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Merge pull request #9201 from openfoodfoundation/transifex

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Transifex
This commit is contained in:
jibees
2022-05-20 14:38:28 +02:00
committed by GitHub
parent f4c7f24cce ca3c896b2e
commit 0bb523c399
2 changed files with 58 additions and 74 deletions
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66
config/locales/en_GB.yml
View File

@@ -135,16 +135,6 @@ en_GB:
try_again_later: "The card has been declined for an unknown reason."
withdrawal_count_limit_exceeded: "The customer has exceeded the balance or credit limit available on their card."
activemodel:
attributes:
order_management/reports/enterprise_fee_summary/parameters:
start_at: "Start"
end_at: "End"
distributor_ids: "Hubs"
producer_ids: "Producers"
order_cycle_ids: "Order Cycles"
enterprise_fee_ids: "Fees Names"
shipping_method_ids: "Shipping Methods"
payment_method_ids: "Payment Methods"
errors:
messages:
inclusion: "is not included in the list"
@@ -1205,6 +1195,8 @@ en_GB:
unitsize: UNITSIZE
total: TOTAL
total_items: TOTAL ITEMS
total_by_customer: Total By Customer
total_by_supplier: Total By Supplier
supplier_totals: Order Cycle Supplier Totals
supplier_totals_by_distributor: Order Cycle Supplier Totals by Distributor
totals_by_supplier: Order Cycle Distributor Totals by Supplier
@@ -1220,6 +1212,7 @@ en_GB:
tax_rates: Tax Rates
pack_by_customer: Pack By Customer
pack_by_supplier: Pack By Supplier
pack_by_product: Pack By Product
orders_and_distributors:
name: Orders And Distributors
description: Orders with distributor details
@@ -1268,17 +1261,18 @@ en_GB:
quantity: "Quantity"
is_temperature_controlled: "TempControlled?"
temp_controlled: "TempControlled?"
price: "Price"
rendering_options:
generate_report: "Generate report:"
generate_report: "Generate report"
on_screen: "On screen"
csv_spreadsheet: "CSV Spreadsheet"
excel_spreadsheet: "Excel Spreadsheet"
openoffice_spreadsheet: "Open Office Spreadsheet"
hide_summary_rows: "Hide Summary Rows"
spreadsheet: "Spreadsheet (Excel, OpenOffice..)"
display: Display
summary_row: Summary Row
header_row: Header Row
raw_data: Raw Data
formatted_data: Formatted Data
packing:
name: "Packing Reports"
customer_report: "Pack By Customer"
supplier_report: "Pack By Supplier"
subscriptions:
index:
title: "Subscriptions"
@@ -2484,20 +2478,25 @@ en_GB:
report_customers_cycle: "Order Cycle"
report_customers_type: "Report Type"
report_customers_csv: "Download as csv"
report_producers: "Producers:"
report_type: "Report Type:"
report_hubs: "Hubs:"
report_payment: "Payment Methods:"
report_distributor: "Distributor:"
report_producers: "Buy Food"
report_type: "Report Type"
report_hubs: "Hubs"
report_payment: "Payment Methods"
report_distributor: "Distributor"
report_payment_by: 'Payments By Type'
report_itemised_payment: 'Itemised Payment Totals'
report_payment_totals: 'Payment Totals'
report_all: 'all'
report_order_cycle: "Order Cycle:"
report_enterprises: "Enterprises:"
report_users: "Users:"
report_order_cycle: "Order Cycle"
report_hide_columns: Columns to Hide
report_enterprises: "Enterprises"
report_enterprise_fee: "Fees Names"
report_users: "Users"
report_tax_rates: Tax rates
report_tax_types: Tax types
report_filters: Report Filters
report_print: Print Report
report_render_options: Rendering Options
report_header_order_cycle: Order Cycle
report_header_user: User
report_header_email: Email
@@ -2632,10 +2631,11 @@ en_GB:
report_header_transaction_fee: Transaction Fee (no tax)
report_header_total_untaxable_admin: Total untaxable admin adjustments (no tax)
report_header_total_taxable_admin: Total taxable admin adjustments (tax inclusive)
initial_invoice_number: "Initial invoice number:"
invoice_date: "Invoice date:"
due_date: "Invoice date:"
account_code: "Account code:"
report_xero_configuration: Xero Configuration
initial_invoice_number: "Initial invoice number"
invoice_date: "Invoice date"
due_date: "Due date"
account_code: "Account code"
equals: "Equals"
contains: "contains"
discount: "Discount"
@@ -3169,9 +3169,6 @@ en_GB:
bulk_coop_customer_payments: "Bulk Co-op Customer Payments"
bulk_coop_packing_sheets: "Bulk Co-op Packing Sheets"
bulk_coop_supplier_report: "Bulk Co-op Supplier Report"
date_range: "Date range"
generate_report: "Generate Report"
report_format_csv: "Report format CSV"
enterprise_fee_summaries:
filters:
date_range: "Date Range"
@@ -3789,11 +3786,6 @@ en_GB:
reports:
table:
select_and_search: "Select filters and click on %{option} to access your data."
bulk_coop:
bulk_coop_supplier_report: 'Bulk Co-op - Totals by Supplier'
bulk_coop_allocation: 'Bulk Co-op - Allocation'
bulk_coop_packing_sheets: 'Bulk Co-op - Packing Sheets'
bulk_coop_customer_payments: 'Bulk Co-op - Customer Payments'
customer_names_message:
customer_names_tip: "If customer names are hidden for orders you have supplied, you can contact the distributor and ask if they can update their shop preferences to allow their suppliers to view customer names."
users:

66
config/locales/nb.yml
View File

@@ -135,16 +135,6 @@ nb:
try_again_later: "Kortet har blitt avvist av ukjent årsak."
withdrawal_count_limit_exceeded: "Kunden har overskredet saldoen eller kredittgrensen som er tilgjengelig på kortet sitt."
activemodel:
attributes:
order_management/reports/enterprise_fee_summary/parameters:
start_at: "Start"
end_at: "Slutt"
distributor_ids: "Hubs"
producer_ids: "Produsenter"
order_cycle_ids: "Bestillingsrunder"
enterprise_fee_ids: "Avgiftsnavn"
shipping_method_ids: "Leveringsmetoder"
payment_method_ids: "Betalingsmetoder"
errors:
messages:
inclusion: "er ikke inkludert i listen"
@@ -1205,6 +1195,8 @@ nb:
unitsize: ENHETSSTØRRELSE
total: SUM
total_items: TOTALT ANTALL
total_by_customer: Totalt etter Kunde
total_by_supplier: Totalt etter Leverandør
supplier_totals: Bestillingsrunde Leverandør Sum
supplier_totals_by_distributor: Bestillingsrunde Leverandør Totaler etter Distributør
totals_by_supplier: Bestillingsrunde Distributør Totaler etter Leverandør
@@ -1220,6 +1212,7 @@ nb:
tax_rates: Avgiftsrater
pack_by_customer: Pakk etter Kunde
pack_by_supplier: Pakk etter Leverandør
pack_by_product: Pakke etter Produkt
orders_and_distributors:
name: Bestillinger og Distributører
description: Bestillinger med distributørdetaljer
@@ -1268,17 +1261,18 @@ nb:
quantity: "Mengde"
is_temperature_controlled: "Temperaturkontrollert?"
temp_controlled: "Temperaturkontrollert?"
price: "Pris"
rendering_options:
generate_report: "Generer rapport:"
generate_report: "Generer rapport"
on_screen: "På skjermen"
csv_spreadsheet: "CSV-regneark"
excel_spreadsheet: "Excel regneark"
openoffice_spreadsheet: "OpenOffice-regneark"
hide_summary_rows: "Skjul sammendragsrader"
spreadsheet: "Regneark (Excel, OpenOffice..)"
display: Visning
summary_row: Sammendragsrad
header_row: Overskriftsrad
raw_data: Rådata
formatted_data: Formaterte data
packing:
name: "Pakkerapporter"
customer_report: "Pakk etter Kunde"
supplier_report: "Pakk etter Leverandør"
subscriptions:
index:
title: "Abonnement"
@@ -2484,20 +2478,25 @@ nb:
report_customers_cycle: "Bestillingsrunde"
report_customers_type: "Rapporttype"
report_customers_csv: "Last ned som csv"
report_producers: "Produsenter:"
report_type: "Rapporttype:"
report_hubs: "Hubs:"
report_payment: "Betalingsmetoder:"
report_distributor: "Distributør:"
report_producers: "Produsenter"
report_type: "Rapporttype"
report_hubs: "Hubs"
report_payment: "Betalingsmetoder"
report_distributor: "Distributør"
report_payment_by: 'Betalinger Etter Type:'
report_itemised_payment: 'Betalingstotaler etter Artikkel'
report_payment_totals: 'Betalingstotaler'
report_all: 'alle'
report_order_cycle: "Bestillingsrunde:"
report_enterprises: "Bedrifter:"
report_users: "Brukere:"
report_order_cycle: "Bestillingsrunde"
report_hide_columns: Kolonner å Skjule
report_enterprises: "Bedrifter"
report_enterprise_fee: "Avgiftsnavn"
report_users: "Brukere"
report_tax_rates: Avgiftsrater
report_tax_types: Avgiftstyper
report_filters: Rapportfiltre
report_print: Skriv ut rapport
report_render_options: Visningsalternativer
report_header_order_cycle: Bestillingsrunde
report_header_user: Bruker
report_header_email: Epost
@@ -2632,10 +2631,11 @@ nb:
report_header_transaction_fee: Transaksjonsgebyr (ingen skatt)
report_header_total_untaxable_admin: Samlede avgiftsfrie administreringsjusteringer (ingen skatt)
report_header_total_taxable_admin: Sum skattepliktige adminintreringsjusteringer (inklusive skatt)
initial_invoice_number: "Første fakturanummer:"
invoice_date: "Fakturadato:"
due_date: "Tidsfrist:"
account_code: "Kontokode:"
report_xero_configuration: Xero-konfigurasjon
initial_invoice_number: "Opprinnelig fakturanummer"
invoice_date: "Fakturadato"
due_date: "Tidsfrist"
account_code: "Kontokode"
equals: "Tilsvarer"
contains: "inneholder"
discount: "Rabatt"
@@ -3160,9 +3160,6 @@ nb:
bulk_coop_customer_payments: "Bulk Co-op kundebetalinger"
bulk_coop_packing_sheets: "Bulk Co-op pakkeliste"
bulk_coop_supplier_report: "Bulk Co-op Leverandørrapport"
date_range: "Datointervall"
generate_report: "Generer rapport"
report_format_csv: "Rapportformat CSV"
enterprise_fee_summaries:
filters:
date_range: "Datointervall"
@@ -3780,11 +3777,6 @@ nb:
reports:
table:
select_and_search: "Velg filtre og klikk på %{option} for å få tilgang til dine data."
bulk_coop:
bulk_coop_supplier_report: 'Bulk Co-op - Totaler etter Leverandør'
bulk_coop_allocation: 'Bulk Co-op - Allokering'
bulk_coop_packing_sheets: 'Bulk Co-op - Pakkseddel'
bulk_coop_customer_payments: 'Bulk Co-op - Kunde Betalinger'
customer_names_message:
customer_names_tip: "Hvis kundenavnene er skjult for bestillinger du har levert, kan du kontakte distributøren og spørre om de kan oppdatere sine butikkinnstillinger slik at leverandørene kan se kundenavn."
users: