From 34286a8f8d30dc5719440ac41293f3b7c52d68b4 Mon Sep 17 00:00:00 2001 From: Transifex-Openfoodnetwork Date: Fri, 20 May 2022 21:13:33 +1000 Subject: [PATCH 1/2] Updating translations for config/locales/en_GB.yml --- config/locales/en_GB.yml | 66 ++++++++++++++++++---------------------- 1 file changed, 29 insertions(+), 37 deletions(-) diff --git a/config/locales/en_GB.yml b/config/locales/en_GB.yml index 8aeb7fcd1a..693fe4a85c 100644 --- a/config/locales/en_GB.yml +++ b/config/locales/en_GB.yml @@ -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: From ca3c896b2e942cf504ecd1003ba931f38ede9b18 Mon Sep 17 00:00:00 2001 From: Transifex-Openfoodnetwork Date: Fri, 20 May 2022 21:16:32 +1000 Subject: [PATCH 2/2] Updating translations for config/locales/nb.yml --- config/locales/nb.yml | 66 +++++++++++++++++++------------------------ 1 file changed, 29 insertions(+), 37 deletions(-) diff --git a/config/locales/nb.yml b/config/locales/nb.yml index 3ead885e5a..db57191b76 100644 --- a/config/locales/nb.yml +++ b/config/locales/nb.yml @@ -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: