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Merge pull request #279 from sleede/l10n_dev

New Crowdin updates
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Sylvain 2021-06-07 09:28:28 +02:00 committed by GitHub
commit 77694f0cb5
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5 changed files with 5 additions and 5 deletions

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@ -95,7 +95,7 @@ de:
including_amount_payed_on_ordering: "Inklusive bei Bestellung bezahlter Betrag" including_amount_payed_on_ordering: "Inklusive bei Bestellung bezahlter Betrag"
total_amount: "Gesamtbetrag" total_amount: "Gesamtbetrag"
refund_on_DATE: "Erstattung am %{DATE}" refund_on_DATE: "Erstattung am %{DATE}"
by_stripe_online_payment: "via Stripe (Online-Zahlung)" by_card_online_payment: "per kreditkarte (Online-Zahlung)"
by_cheque: "per Scheck" by_cheque: "per Scheck"
by_transfer: "per Banküberweisung" by_transfer: "per Banküberweisung"
by_cash: "in bar" by_cash: "in bar"

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@ -95,7 +95,7 @@ es:
including_amount_payed_on_ordering: "Incluyendo cantidad pagada en el pedido" including_amount_payed_on_ordering: "Incluyendo cantidad pagada en el pedido"
total_amount: "Precio total" total_amount: "Precio total"
refund_on_DATE: "Reembolso en %{DATE}" refund_on_DATE: "Reembolso en %{DATE}"
by_stripe_online_payment: "por Stripe (pago online)" by_card_online_payment: "por tarjeta (pago online)"
by_cheque: "por cheque" by_cheque: "por cheque"
by_transfer: "por transferencia" by_transfer: "por transferencia"
by_cash: "en efectivo" by_cash: "en efectivo"

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@ -95,7 +95,7 @@ fr:
including_amount_payed_on_ordering: "Dont montant payé à la commande" including_amount_payed_on_ordering: "Dont montant payé à la commande"
total_amount: "Montant total" total_amount: "Montant total"
refund_on_DATE: "Remboursement le %{DATE}" refund_on_DATE: "Remboursement le %{DATE}"
by_stripe_online_payment: "par Stripe (paiement en ligne)" by_card_online_payment: "par carte bancaire (paiement en ligne)"
by_cheque: "par chèque" by_cheque: "par chèque"
by_transfer: "par virement" by_transfer: "par virement"
by_cash: "en espèces" by_cash: "en espèces"

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@ -95,7 +95,7 @@ pt:
including_amount_payed_on_ordering: "Incluindo o valor pago na encomenda" including_amount_payed_on_ordering: "Incluindo o valor pago na encomenda"
total_amount: "Montante total" total_amount: "Montante total"
refund_on_DATE: "Reembolso em %{DATE}" refund_on_DATE: "Reembolso em %{DATE}"
by_stripe_online_payment: "por Stripe (pagamento online)" by_card_online_payment: "via cartão (pagamento online)"
by_cheque: "em cheque" by_cheque: "em cheque"
by_transfer: "por transferência" by_transfer: "por transferência"
by_cash: "em dinheiro" by_cash: "em dinheiro"

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@ -95,7 +95,7 @@ zu:
including_amount_payed_on_ordering: "crwdns3339:0crwdne3339:0" including_amount_payed_on_ordering: "crwdns3339:0crwdne3339:0"
total_amount: "crwdns3341:0crwdne3341:0" total_amount: "crwdns3341:0crwdne3341:0"
refund_on_DATE: "crwdns3343:0%{DATE}crwdne3343:0" refund_on_DATE: "crwdns3343:0%{DATE}crwdne3343:0"
by_stripe_online_payment: "crwdns3345:0crwdne3345:0" by_card_online_payment: "crwdns21574:0crwdne21574:0"
by_cheque: "crwdns3347:0crwdne3347:0" by_cheque: "crwdns3347:0crwdne3347:0"
by_transfer: "crwdns3349:0crwdne3349:0" by_transfer: "crwdns3349:0crwdne3349:0"
by_cash: "crwdns3351:0crwdne3351:0" by_cash: "crwdns3351:0crwdne3351:0"