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@@ -272,6 +272,10 @@ en_GB:
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no_default_card: "^No default card available for this customer"
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shipping_method:
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not_available_to_shop: "is not available to %{shop}"
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user_invitation:
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attributes:
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email:
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is_already_manager: is already a manager
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card_details: "Card details"
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card_type: "Card type"
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card_type_is: "Card type is"
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@@ -421,6 +425,11 @@ en_GB:
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authorization_required:
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subject: "A payment requires authorisation from the customer"
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message: "A payment for order %{order_number} requires additional authorisation from the customer. The customer has been notified via email and the payment will appear as pending until it is authorised."
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refund_available:
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subject: "Refund from %{shop}"
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message: |
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Your payment of %{amount} to %{shop} is being refunded
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Accept your refund following the link below.
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producer_mailer:
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order_cycle:
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subject: "Order cycle report for %{producer}"
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@@ -802,6 +811,7 @@ en_GB:
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bill_address: "Billing Address"
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ship_address: "Shipping Address"
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balance: "Balance"
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credit: "Available Credit"
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update_address_success: "Address updated successfully."
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update_address_error: "Sorry! Please input all of the required fields!"
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edit_bill_address: "Edit Billing Address"
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@@ -816,12 +826,16 @@ en_GB:
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guest_label: "Guest checkout"
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credit_owed: "Credit Owed"
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balance_due: "Balance Due"
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id: Id
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destroy:
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has_associated_subscriptions: "Delete failed: This customer has active subscriptions. Cancel them first."
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customer_account_transaction:
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index:
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available_credit: "Available credit: %{available_credit}"
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transaction_date: Transaction Date
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description: Description
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amount: Amount
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created_by: Created by
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running_balance: Running balance
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column_preferences:
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bulk_update:
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@@ -1414,10 +1428,12 @@ en_GB:
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show_hide_payment: 'Show or Hide payment methods at checkout'
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show_hide_order_cycles: 'Show or Hide order cycles in my shopfront'
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users:
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description: The users with permission to manage this enterprise.
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legend: "Users"
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email_confirmation_notice_html: "Email confirmation is pending. We've sent a confirmation email to %{email}."
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resend: Resend
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contact: "Contact"
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manager: "Manager"
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owner: 'Owner'
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contact_tip: "The manager who will receive enterprise emails for orders and notifications. Must have a confirmed email adress."
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owner_tip: The primary user responsible for this enterprise.
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@@ -1428,6 +1444,8 @@ en_GB:
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invite_manager: "Invite Manager"
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email_confirmed: "Email confirmed"
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email_not_confirmed: "Email not confirmed"
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set_as_contact: "Set %{email} as contact"
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set_as_owner: "Set %{email} as owner"
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vouchers:
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legend: Vouchers
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voucher_code: Voucher Code
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@@ -1776,6 +1794,11 @@ en_GB:
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images: "Images"
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contact: "Contact"
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web: "Web Resources"
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stimulus_pagination:
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navigation: Pagination
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page: "Page %{number}"
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previous: Previous page
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next: Next page
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enterprise_issues:
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create_new: Create New
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resend_email: Resend Email
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@@ -2005,7 +2028,10 @@ en_GB:
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user_invitations:
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new:
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back: Back
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description: "Invite a user to sign up and become a manager of this enterprise."
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eg_email_address: e.g. email address of a new or existing user
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email: Email
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invite_new_user: Invite a new user
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invite: Invite
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vouchers:
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new:
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@@ -2405,7 +2431,7 @@ en_GB:
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system_step3_text: "Set up payment methods and add your collection and delivery options."
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cta_headline: "The sustainable food network of our future."
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cta_label: "Start shopping"
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stats_headline: "Join over 18k shoppers and producers in creating a new food system"
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stats_headline: "Join over 21k shoppers and producers in creating a new food system"
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stats_producers: "food producers"
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stats_shops: "food shops"
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stats_shoppers: "food shoppers"
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@@ -2439,6 +2465,7 @@ en_GB:
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order_total: Total order
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order_payment: "Paying via:"
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no_payment_required: "No payment required"
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credit_used: "Credit used: %{amount}"
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customer_credit: Credit
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order_billing_address: Billing address
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order_delivery_on: Delivery on
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@@ -3423,6 +3450,7 @@ en_GB:
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no_orders_found: "No Orders Found"
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order_information: "Order Information"
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new_payment: "New Payment"
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credit_customer: Credit customer
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create_or_update_invoice: "Create or Update Invoice"
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date_completed: "Date Completed"
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amount: "Amount"
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@@ -4020,6 +4048,7 @@ en_GB:
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items_cannot_be_shipped: "Items cannot be shipped"
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gateway_config_unavailable: "Gateway config unavailable"
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gateway_error: "Payment failed"
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internal_payment_not_voidable: Payment not voidable
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more: "More"
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new_adjustment: "New adjustment"
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new_tax_category: "New Tax Category"
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@@ -4514,6 +4543,7 @@ en_GB:
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paypalexpress: "PayPal Express"
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stripesca: "Stripe SCA "
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taler: "Taler"
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customercredit: "Customer Credit"
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payments:
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source_forms:
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stripe:
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@@ -4521,6 +4551,7 @@ en_GB:
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submitting_payment: Submitting payment...
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paypal:
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no_payment_via_admin_backend: Paypal payments cannot be captured in the Backoffice
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customer_credit_successful: Customer has been successfully credited!
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products:
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image_upload_error: "Please upload the image in JPG, PNG, GIF, SVG or WEBP format."
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image_not_processable: "Image attachment is not a valid image."
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@@ -4836,6 +4867,7 @@ en_GB:
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orders: Orders
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cards: Credit Cards
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transactions: Transactions
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customer_account_transactions: Customer Transactions
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settings: Account Settings
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unconfirmed_email: "Pending email confirmation for: %{unconfirmed_email}. Your email address will be updated once the new email is confirmed."
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orders:
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@@ -4846,6 +4878,9 @@ en_GB:
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authorisation_required: Authorisation Required
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authorise: Authorise
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customer_account_transactions:
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title: Customer Transactions
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credit_available: "Credit available: %{credit}"
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transaction_date: Transaction Date
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description: Description
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amount: Amount
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running_balance: Running balance
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@@ -4988,3 +5023,22 @@ en_GB:
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invisible_captcha:
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sentence_for_humans: "Please leave empty"
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timestamp_error_message: "Please try again after 5 seconds."
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api_customer_credit: "API credit: %{description}"
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credit_payment_method:
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name: Customer credit
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description: Allow customer to pay with credit
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success: Payment with credit was sucessful
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void_success: Credit void was sucessful
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order_payment_description: "Customer credit: Payment for order: %{order_number}"
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order_void_description: "Customer credit: Refund for order: %{order_number}"
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errors:
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customer_not_found: Customer not found
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missing_payment: Missing payment
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credit_payment_method_missing: Credit payment method is missing
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no_credit_available: No credit available
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not_enough_credit_available: Not enough credit available
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orders:
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customer_credit_service:
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no_credit_owed: No credit owed
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credit_payment_method_missing: Customer credit payment method is missing, please check configuration
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refund_sucessful: Refund successful!
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