Update translation strings

Lokalise: Translations update
folio-org · Oct 30, 2023 · 0e7a644 · 0e7a644
2 parents 3a63d04 + d07c031
commit 0e7a644
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Showing 6 changed files with 870 additions and 15 deletions.
diff --git a/translations/ui-orders/cs_CZ.json b/translations/ui-orders/cs_CZ.json
@@ -425,7 +425,7 @@
     "checkIn.pieceFormat.electronic": "Elektronický",
     "checkIn.pieceFormat.physical": "Fyzický",
     "search.productIdISBN": "ID produktu ISBN",
-    "errors.invalidISBN": "Neplatné ISBN; upravte nebo odstraňte",
+    "errors.invalidISBN": "ID produktu je neplatné na základě typu ID produktu. Můžete použít \"Změnit připojení titulu\" k obnovení ID produktů ze záznamu titulu před úpravou řádku NO.",
     "itemDetails.qualifier": "Kvalifikátor",
     "itemDetails.contributors": "Autoři",
     "itemDetails.productIds": "Identifikátory produktu",
@@ -848,8 +848,8 @@
     "relatedInvoices.subscriptionDescription": "Informace o předplatném",
     "errors.encumbrancesForReEncumberNotFound": "Břemena byly správně vytvořeny během převodu nebo již byly aktualizovány.",
     "versionHistory.noVersion": "Žádná historie verzí k zobrazení.",
-    "errors.invalidProductId": "Product ID number invalid based on product ID type. You can use \"Change instance connection\" to refresh product IDs from the instance record before editing the POL.",
-    "relatedInvoiceLines.vendorCode": "Vendor code",
-    "vendor.accountNumber.inActive": "The selected account number is inactive.",
-    "inactive": "Inactive"
+    "errors.invalidProductId": "ID produktu je neplatné na základě typu ID produktu. Můžete použít \"Změnit připojení titulu\" k obnovení ID produktů ze záznamu titulu před úpravou řádku NO.",
+    "relatedInvoiceLines.vendorCode": "Kód prodejce",
+    "vendor.accountNumber.inActive": "Vybrané číslo účtu je neaktivní.",
+    "inactive": "Neaktivní"
 }
diff --git a/translations/ui-orders/es.json b/translations/ui-orders/es.json
@@ -851,5 +851,5 @@
     "errors.invalidProductId": "Product ID number invalid based on product ID type. You can use \"Change instance connection\" to refresh product IDs from the instance record before editing the POL.",
     "relatedInvoiceLines.vendorCode": "Vendor code",
     "vendor.accountNumber.inActive": "The selected account number is inactive.",
-    "inactive": "Inactive"
+    "inactive": "Inactivo"
 }
diff --git a/translations/ui-orders/es_419.json b/translations/ui-orders/es_419.json
@@ -851,5 +851,5 @@
     "errors.invalidProductId": "Product ID number invalid based on product ID type. You can use \"Change instance connection\" to refresh product IDs from the instance record before editing the POL.",
     "relatedInvoiceLines.vendorCode": "Vendor code",
     "vendor.accountNumber.inActive": "The selected account number is inactive.",
-    "inactive": "Inactive"
+    "inactive": "Inactivo"
 }
diff --git a/translations/ui-orders/es_ES.json b/translations/ui-orders/es_ES.json
@@ -584,10 +584,10 @@
     "error.fetching.vendor": "Error al obtener el proveedor de la orden de compra",
     "relatedAgreementLines.actions.load.error": "Failed to load agreement lines data",
     "relatedAgreementLines.name": "Name",
-    "relatedAgreementLines.startDate": "Active from",
-    "relatedAgreementLines.endDate": "Active to",
+    "relatedAgreementLines.startDate": "Activo desde",
+    "relatedAgreementLines.endDate": "Activo para",
     "relatedAgreementLines.status": "Overall agreement status",
-    "relatedAgreementLines.status.active": "Active",
+    "relatedAgreementLines.status.active": "Activo",
     "relatedAgreementLines.status.closed": "Cerrado",
     "relatedAgreementLines.status.draft": "Draft",
     "relatedAgreementLines.status.in_negotiation": "In negotiation",
@@ -842,14 +842,14 @@
     "exportSettings.load.start": "Export has been started successfully",
     "errors.multipleFiscalYears": "Order line fund distributions have active budgets in multiple fiscal years.",
     "relatedInvoices.vendorCode": "Vendor code",
-    "relatedInvoices.fiscalYear": "Fiscal year",
+    "relatedInvoices.fiscalYear": "Año Fiscal",
     "relatedInvoices.subscriptionStart": "Subscription start",
     "relatedInvoices.subscriptionEnd": "Subscription end",
     "relatedInvoices.subscriptionDescription": "Subscription info",
     "errors.encumbrancesForReEncumberNotFound": "The encumbrances were correctly created during the rollover or have already been updated.",
     "versionHistory.noVersion": "No version history to display.",
     "errors.invalidProductId": "Product ID number invalid based on product ID type. You can use \"Change instance connection\" to refresh product IDs from the instance record before editing the POL.",
-    "relatedInvoiceLines.vendorCode": "Vendor code",
+    "relatedInvoiceLines.vendorCode": "Código de proveedor",
     "vendor.accountNumber.inActive": "The selected account number is inactive.",
-    "inactive": "Inactive"
+    "inactive": "Inactivo"
 }