From aba75cc81fe93d31d1d6b16224c335bf9592c803 Mon Sep 17 00:00:00 2001
From: Mayank Dedhia <mayank.dedhia@systumbdi.com>
Date: Fri, 14 Aug 2020 18:25:54 +0530
Subject: [PATCH] Resolve couple of translation issues

---
 app/views/spree/admin/shipments/index.html.erb | 2 +-
 config/locales/en.yml                          | 1 +
 config/locales/es.yml                          | 3 ++-
 3 files changed, 4 insertions(+), 2 deletions(-)

diff --git a/app/views/spree/admin/shipments/index.html.erb b/app/views/spree/admin/shipments/index.html.erb
index c241b76..4890088 100644
--- a/app/views/spree/admin/shipments/index.html.erb
+++ b/app/views/spree/admin/shipments/index.html.erb
@@ -69,7 +69,7 @@
       <tr data-hook="admin_shipments_index_rows" class="state-<%= shipment.state.downcase %> <%= cycle('odd', 'even') %>">
         <td><%= l shipment.created_at.to_date %></td>
         <td><%= link_to shipment.number, spree.edit_admin_shipment_path(shipment) %></td>
-        <td><span class="state <%= shipment.state.downcase %>"><%= Spree.t("shipment_state.#{shipment.state.downcase}") %></span></td>
+        <td><span class="state <%= shipment.state.downcase %>"><%= Spree.t("shipment_states.#{shipment.state.downcase}") %></span></td>
         <td> <%= shipment.display_item_cost.to_html %></td>
         <td ><%= shipment.display_cost.to_html %></td>
         <td><%= Spree::Money.new(shipment.tax_total, currency: shipment.currency).to_html %></td>
diff --git a/config/locales/en.yml b/config/locales/en.yml
index 1f6f3d7..5d4ba3a 100644
--- a/config/locales/en.yml
+++ b/config/locales/en.yml
@@ -57,6 +57,7 @@ en:
     address: Address
     admins: Admins
     back_to_orders_list: Back To Orders List
+    back_to_shipments_list: Back to Shipments List
     back_to_suppliers: Back To Suppliers
     business: Business
     cancel: Cancel
diff --git a/config/locales/es.yml b/config/locales/es.yml
index 921206e..0f4e63b 100644
--- a/config/locales/es.yml
+++ b/config/locales/es.yml
@@ -55,6 +55,7 @@ es:
     address: Dirección
     admins: Administradores
     back_to_orders_list: Volver a Lista de órdenes
+    back_to_shipments_list: Volver a la Lista de Envíos
     back_to_suppliers: Volver a Proveedores
     business: Negocio
     cancel: Cancelar
@@ -97,7 +98,7 @@ es:
     shared:
       unauthorized:
         explained: No está autorizado para acceder a esta página
-        unauthorized: No autorizado
+        unauthorized: No autorizadoz
     show_only_incomplete_orders: Mostrar solo órdenes incompletas
     signup: Registrarse
     signup_to_become_a_supplier: Regístrese para convertirse en proveedor