Updating translations for config/locales/en_FR.yml

config/locales/en_FR.yml

@@ -135,16 +135,6 @@ en_FR:
       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_FR:
       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_FR:
       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_FR:
           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: "OpenOffice Spreadsheet"
-        hide_summary_rows: "Hide summary Rows"
+        spreadsheet: "Spreadsheet (Excel, LibreOffice..)"
+        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_FR:
   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: "Producers"
+  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_FR:
   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: "Due 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"
@@ -3163,9 +3163,6 @@ en_FR:
           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"
@@ -3783,11 +3780,6 @@ en_FR:
       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: