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Finishing Translations keys implemtentation on Admin ERB views

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This commit is contained in:
François Turbelin
2017-02-19 13:47:23 +01:00
parent da8c107331
commit ebcb8ff3e7
21 changed files with 426 additions and 199 deletions
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3
app/controllers/admin/business_model_configuration_controller.rb
View File

@@ -6,7 +6,8 @@ class Admin::BusinessModelConfigurationController < Spree::Admin::BaseController
def update
Spree::Config.set(params[:settings])
flash[:success] = t(:successfully_updated, :resource => t(:business_model_configuration))
flash[:success] = t(:successfully_updated,
resource: t('admin.business_model_configuration.edit.business_model_configuration'))
redirect_to_edit
end

2
app/overrides/spree/admin/orders/index/add_distributor_th.html.haml.deface
View File

@@ -1,4 +1,4 @@
/ insert_top "[data-hook='admin_orders_index_headers']"
%th
Distributor
= t(:products_distributor)

2
app/overrides/spree/admin/payment_methods/index/add_distributor_th.html.haml.deface
View File

@@ -1,4 +1,4 @@
/ insert_after "[data-hook='admin_payment_methods_index_headers'] th:first-child"
%th
Distributors
= t(:products_distributor)

2
app/overrides/spree/admin/shared/_configuration_menu/add_accounts_and_billing.html.haml.deface
View File

@@ -1,4 +1,4 @@
// insert_bottom "[data-hook='admin_configurations_sidebar_menu']"
%li
= link_to t(:accounts_and_billing), main_app.edit_admin_accounts_and_billing_settings_path
= link_to t('admin.accounts_and_billing_settings.edit.accounts_and_billing'), main_app.edit_admin_accounts_and_billing_settings_path

2
app/overrides/spree/admin/shared/_configuration_menu/add_business_model_configuration.html.haml.deface
View File

@@ -1,4 +1,4 @@
// insert_bottom "[data-hook='admin_configurations_sidebar_menu']"
%li
= link_to 'Business Model', main_app.edit_admin_business_model_configuration_path
= link_to t('admin.business_model_configuration.edit.business_model_configuration'), main_app.edit_admin_business_model_configuration_path

2
app/overrides/spree/admin/shared/_configuration_menu/add_caching.html.haml.deface
View File

@@ -1,4 +1,4 @@
/ insert_bottom "[data-hook='admin_configurations_sidebar_menu']"
%li
= link_to 'Caching', main_app.admin_cache_settings_path
= link_to t('admin.cache_settings.show.title'), main_app.admin_cache_settings_path

2
app/overrides/spree/admin/shared/_configuration_menu/add_content.html.haml.deface
View File

@@ -1,3 +1,3 @@
/ insert_bottom "[data-hook='admin_configurations_sidebar_menu']"
%li= link_to 'Content', main_app.edit_admin_content_path
%li= link_to t('admin.contents.edit.title'), main_app.edit_admin_content_path

2
app/overrides/spree/admin/shipping_categories/index/add_temp_controlled_th.html.haml.deface
View File

@@ -1,4 +1,4 @@
/ insert_after "[data-hook='categories_header'] th:first-child"
%th
Temperature Controlled
= t(:temperature_controlled)

2
app/overrides/spree/admin/shipping_methods/index/add_distributor_th.html.haml.deface
View File

@@ -1,4 +1,4 @@
/ insert_after "[data-hook='admin_shipping_methods_index_headers'] th:first-child"
%th
Distributors
= t(:products_distributor)

4
app/views/admin/accounts_and_billing_settings/_method_settings.html.haml
View File

@@ -1,10 +1,10 @@
.row
.six.columns.alpha
.field
= label :settings, :default_accounts_payment_method_id, t(:default_accounts_payment_method)
= label :settings, :default_accounts_payment_method_id, t('.default_accounts_payment_method')
= collection_select(:settings, :default_accounts_payment_method_id, @payment_methods, :id, :name, { include_blank: true, selected: Spree::Config.default_accounts_payment_method_id}, { class: "select2 fullwidth" })
.six.columns.omega
.field
= label :settings, :default_accounts_shipping_method_id, t(:default_accounts_shipping_method)
= label :settings, :default_accounts_shipping_method_id, t('.default_accounts_shipping_method')
= collection_select(:settings, :default_accounts_shipping_method_id, @shipping_methods, :id, :name, { include_blank: true, selected: Spree::Config.default_accounts_shipping_method_id}, { class: "select2 fullwidth" })

47
app/views/admin/accounts_and_billing_settings/edit.html.haml
View File

@@ -1,7 +1,7 @@
= render :partial => 'spree/admin/shared/configuration_menu'
- content_for :page_title do
= t(:accounts_and_billing)
= t('.accounts_and_billing')
= render 'spree/shared/error_messages', target: @settings
@@ -9,12 +9,12 @@
%fieldset.no-border-bottom
%legend
= t(:admin_settings)
= t('.admin_settings')
= form_for @settings, as: :settings, url: main_app.admin_accounts_and_billing_settings_path, :method => :put do |f|
.row{ ng: { app: 'admin.accounts_and_billing_settings' } }
.twelve.columns.alpha.omega
.field
= f.label :accounts_distributor_id, t(:accounts_administration_distributor)
= f.label :accounts_distributor_id, t('.accounts_administration_distributor')
= f.collection_select(:accounts_distributor_id, @distributors, :id, :name, { include_blank: true }, { class: "select2 fullwidth", 'watch-value-as' => "enterprise_id"})
= f.hidden_field :default_accounts_payment_method_id, value: ''
@@ -25,18 +25,16 @@
.six.columns.alpha
%fieldset.no-border-bottom
%legend
=t :update_invoice
= t('.update_invoice')
= f.check_box :auto_update_invoices
= f.label :auto_update_invoices,
t(:auto_update_invoices)
= f.label :auto_update_invoices, t('.auto_update_invoices')
.six.columns.omega
%fieldset.no-border-bottom
%legend
=t :finalise_invoice
= t('.finalise_invoice')
= f.check_box :auto_finalize_invoices
= f.label :auto_finalize_invoices,
t(:auto_finalise_invoices)
= f.label :auto_finalize_invoices, t('.auto_finalise_invoices')
.row
.twelve.columns.alpha.omega.form-buttons{"data-hook" => "buttons"}
@@ -44,36 +42,35 @@
%fieldset.no-border-bottom
%legend
=t :manually_run_task
=t('.manually_run_task')
.row
.six.columns.alpha.step.text-center
.form-buttons{"data-hook" => "buttons"}
=link_to_with_icon "icon-undo",
t(:update_user_invoices) ,
main_app.start_job_admin_accounts_and_billing_settings_path(job: { name: "update_account_invoices" }),
class: "button fullwidth"
= link_to_with_icon "icon-undo", t('.update_user_invoices'),
main_app.start_job_admin_accounts_and_billing_settings_path(job: { name: "update_account_invoices" }),
class: "button fullwidth"
%br
- if @update_account_invoices_job
%p.text-center
- if @update_account_invoices_job.run_at < Time.zone.now
=t :in_progress
= t(:in_progress)
%br
=t :started_at
= t(:started_at)
- else
%strong
=t :queued
= t(:queued)
%br
=t :Scheduled_for
= t(:scheduled_for)
= @update_account_invoices_job.run_at
- else
%p.explanation
=t :update_user_invoice_explained
= t('.update_user_invoice_explained')
.six.columns.omega.step.text-center
.form-buttons{"data-hook" => "buttons"}
=link_to_with_icon "icon-ok-sign", t(:finalise_user_invoices ),
=link_to_with_icon "icon-ok-sign", t('.finalise_user_invoices'),
main_app.start_job_admin_accounts_and_billing_settings_path(job: { name: "finalize_account_invoices" }),
class: "button fullwidth"
@@ -83,15 +80,15 @@
%p.text-center
- if @finalize_account_invoices_job.run_at < Time.zone.now
%strong
=t :in_progress
= t(:in_progress)
%br
=t :started_at
= t(:started_at)
- else
%strong
=t :queued
= t(:queued)
%br
=t :scheduled_for
= t(:scheduled_for)
= @finalize_account_invoices_job.run_at
- else
%p.explanation
=t :finalise_user_invoice_explained
= t('.finalise_user_invoice_explained')

53
app/views/admin/business_model_configuration/edit.html.haml
View File

@@ -4,57 +4,58 @@
= "ng-app='admin.businessModelConfiguration'"
- content_for :page_title do
%h1.page-title= t(:business_model_configuration)
%a{ 'ofn-with-tip' => "Configure the rate at which shops will be charged each month for use of the Open Food Network." } What's this?
%h1.page-title= t('.business_model_configuration')
%a{ 'ofn-with-tip' => t('.business_model_configuration_tip') }
= t('admin.whats_this')
= render 'spree/shared/error_messages', target: @settings
.row{ ng: { controller: "BusinessModelConfigCtrl" } }
.five.columns.omega
%fieldset.no-border-bottom
%legend=t(:bill_calculation_settings)
%legend=t('.bill_calculation_settings')
%p
Adjust the amount that enterprises will be billed each month for use of the OFN.
= t('.bill_calculation_settings_tip')
%br
= form_for @settings, as: :settings, url: main_app.admin_business_model_configuration_path, :method => :put do |f|
.row
.three.columns.alpha
= f.label :shop_trial_length_days, t(:shop_trial_length)
%span.icon-question-sign{'ofn-with-tip' => "The length of time (in days) that enterprises who are set up as shops can run as a trial period."}
= f.label :shop_trial_length_days, t('.shop_trial_length')
%span.icon-question-sign{'ofn-with-tip' => t('.shop_trial_length_tip')}
.two.columns.omega
= f.number_field :shop_trial_length_days, min: 0.0, step: 1.0, class: "fullwidth"
.row
.three.columns.alpha
= f.label :account_invoices_monthly_fixed, t(:fixed_monthly_charge)
%span.icon-question-sign{'ofn-with-tip' => "A fixed monthly charge for all enterprises who are set up as a shop and have exceeded the minimum billable turnover (if set)."}
= f.label :account_invoices_monthly_fixed, t('.fixed_monthly_charge')
%span.icon-question-sign{'ofn-with-tip' => t('.fixed_monthly_charge_tip')}
.two.columns.omega
.input-symbol.before
%span= Spree::Money.currency_symbol
= f.number_field :account_invoices_monthly_fixed, min: 0.0, class: "fullwidth", 'watch-value-as' => 'fixed'
.row
.three.columns.alpha
= f.label :account_invoices_monthly_rate, t(:percentage_of_turnover)
%span.icon-question-sign{'ofn-with-tip' => "When greater than zero, this rate (0.0 - 1.0) will be applied to the total turnover of each shop and added to any fixed charges (to the left) to calculate the monthly bill."}
= f.label :account_invoices_monthly_rate, t('.percentage_of_turnover')
%span.icon-question-sign{'ofn-with-tip' => t('.percentage_of_turnover_tip')}
.two.columns.omega
= f.number_field :account_invoices_monthly_rate, min: 0.0, max: 1.0, step: 0.01, class: "fullwidth", 'watch-value-as' => 'rate'
.row
.three.columns.alpha
= f.label :account_invoices_monthly_cap, t(:monthly_cap_excl_tax)
%span.icon-question-sign{'ofn-with-tip' => "When greater than zero, this value will be used as a cap on the amount that shops will be charged each month."}
= f.label :account_invoices_monthly_cap, t('.monthly_cap_excl_tax')
%span.icon-question-sign{'ofn-with-tip' => t('.monthly_cap_excl_tax_tip')}
.two.columns.omega
.input-symbol.before
%span= Spree::Money.currency_symbol
= f.number_field :account_invoices_monthly_cap, min: 0.0, class: "fullwidth", 'watch-value-as' => 'cap'
.row
.three.columns.alpha
= f.label :account_invoices_tax_rate, t(:tax_rate)
%span.icon-question-sign{'ofn-with-tip' => "Tax rate that applies to the the monthly bill that enterprises are charged for using the system."}
= f.label :account_invoices_tax_rate, t('.tax_rate')
%span.icon-question-sign{'ofn-with-tip' => t('.tax_rate_tip')}
.two.columns.omega
= f.number_field :account_invoices_tax_rate, min: 0.0, max: 1.0, step: 0.01, class: "fullwidth", 'watch-value-as' => 'taxRate'
.row
.three.columns.alpha
= f.label :minimum_billable_turnover, t(:minimum_monthly_billable_turnover)
%span.icon-question-sign{'ofn-with-tip' => "Minimum monthly turnover before a shopfront will be charged for using OFN. Enterprises turning over less than this amount in a month will not be charged, either as a percentage or fixed rate."}
= f.label :minimum_billable_turnover, t('.minimum_monthly_billable_turnover')
%span.icon-question-sign{'ofn-with-tip' => t('.minimum_monthly_billable_turnover_tip')}
.two.columns.omega
.input-symbol.before
%span= Spree::Money.currency_symbol
@@ -69,35 +70,35 @@
.five.columns.alpha
%fieldset.no-border-bottom
%legend=t(:example_bill_calculator)
%legend= t('.example_bill_calculator')
%p
Alter the example turnover to visualise the effect of the settings to the left.
= t('.example_bill_calculator_legend')
%br
.row
.three.columns.alpha
= label_tag :turnover, t(:example_monthly_turnover)
%span.icon-question-sign{'ofn-with-tip' => "An example monthly turnover for an enterprise which will be used to generate calculate an example monthly bill below."}
= label_tag :turnover, t('.example_monthly_turnover')
%span.icon-question-sign{'ofn-with-tip' => t('.example_monthly_turnover_tip')}
.two.columns.omega
.input-symbol.before
%span= Spree::Money.currency_symbol
%input.fullwidth{ id: 'turnover', type: "number", ng: { model: 'turnover' } }
.row
.three.columns.alpha
= label_tag :cap_reached, t(:cap_reached?)
%span.icon-question-sign{'ofn-with-tip' => "Whether the cap (specified to the left) has been reached, given the settings and the turnover provided."}
= label_tag :cap_reached, t('.cap_reached?')
%span.icon-question-sign{'ofn-with-tip' => t('.cap_reached?_tip')}
.two.columns.omega
%input.fullwidth{ id: 'cap_reached', type: "text", readonly: true, ng: { value: 'capReached()' } }
.row
.three.columns.alpha
= label_tag :included_tax, t(:included_tax)
%span.icon-question-sign{'ofn-with-tip' => "The total tax included in the example monthly bill, given the settings and the turnover provided."}
= label_tag :included_tax, t('.included_tax')
%span.icon-question-sign{'ofn-with-tip' => t('.included_tax_tip')}
.two.columns.omega
%span= Spree::Money.currency_symbol
%input.fullwidth{ id: 'included_tax', type: "text", readonly: true, ng: { value: 'includedTax()' } }
.row
.three.columns.alpha
= label_tag :total_incl_tax, t(:total_monthly_bill_incl_tax)
%span.icon-question-sign{'ofn-with-tip' => "The example total monthly bill with tax included, given the settings and the turnover provided."}
= label_tag :total_incl_tax, t('.total_monthly_bill_incl_tax')
%span.icon-question-sign{'ofn-with-tip' => t('.total_monthly_bill_incl_tax_tip')}
.two.columns.omega
%span= Spree::Money.currency_symbol
%input.fullwidth{ id: 'total_incl_tax', type: "text", readonly: true, ng: { value: 'total()' } }

62
config/locales/en-GB.yml
View File

@@ -39,16 +39,12 @@ en-GB:
must_have_valid_business_number: "Please enter your company number."
invoice: "Invoice"
percentage_of_sales: "%{percentage} of sales"
percentage_of_turnover: "Percentage of turnover"
monthly_cap_excl_tax: "monthly cap (excl. VAT)"
capped_at_cap: "capped at %{cap}"
per_month: "per month"
free: "pay what you can"
free_trial: "free trial"
plus_tax: "plus VAT"
total_monthly_bill_incl_tax: "Total Monthly Bill (Incl. VAT)"
min_bill_turnover_desc: "once turnover exceeds %{mbt_amount}"
business_model_configuration: "Business model configuration"
say_no: "No"
say_yes: "Yes"
then: then
@@ -82,6 +78,51 @@ en-GB:
has_one_rule: "has one rule"
has_n_rules: "has %{num} rules"
unsaved_confirm_leave: "There are unsaved changed on this page. Continue without saving?"
accounts_and_billing_settings:
method_settings:
default_accounts_payment_method: "Default Accounts Payment Method"
default_accounts_shipping_method: "Default Accounts Shipping Method"
edit:
accounts_and_billing: "Accounts & Billing"
accounts_administration_distributor: "Accounts Administration Distributor"
admin_settings: "Settings"
update_invoice: "Update Invoices"
finalise_invoice: "Finalise Invoices"
finalise_user_invoices: "Finalise User Invoices"
finalise_user_invoice_explained: "Use this button to finalise all invoices in the system for the previous calendar month. This task can be set up to run automatically once a month."
manually_run_task: "Manually Run Task"
update_user_invoices: "Update User Invoices"
update_user_invoice_explained: "Use this button to immediately update invoices for the month to date for each enterprise user in the system. This task can be set up to run automatically every night."
auto_finalise_invoices: "Auto-finalise invoices monthly on the 2nd at 1:30am"
auto_update_invoices: "Auto-update invoices nightly at 1:00am"
business_model_configuration:
edit:
business_model_configuration: "Business Model"
business_model_configuration_tip: "Configure the rate at which shops will be charged each month for use of the Open Food Network."
bill_calculation_settings: "Bill Calculation Settings"
bill_calculation_settings_tip: "Adjust the amount that enterprises will be billed each month for use of the OFN."
shop_trial_length: "Shop Trial Length (Days)"
shop_trial_length_tip: "The length of time (in days) that enterprises who are set up as shops can run as a trial period."
fixed_monthly_charge: "Fixed Monthly Charge"
fixed_monthly_charge_tip: "A fixed monthly charge for all enterprises who are set up as a shop and have exceeded the minimum billable turnover (if set)."
percentage_of_turnover: "Percentage of turnover"
percentage_of_turnover_tip: "When greater than zero, this rate (0.0 - 1.0) will be applied to the total turnover of each shop and added to any fixed charges (to the left) to calculate the monthly bill."
monthly_cap_excl_tax: "monthly cap (excl. VAT)"
monthly_cap_excl_tax_tip: "When greater than zero, this value will be used as a cap on the amount that shops will be charged each month."
tax_rate: "Tax Rate"
tax_rate_tip: "Tax rate that applies to the the monthly bill that enterprises are charged for using the system."
minimum_monthly_billable_turnover: "Minimum Monthly Billable Turnover"
minimum_monthly_billable_turnover_tip: "Minimum monthly turnover before a shopfront will be charged for using OFN. Enterprises turning over less than this amount in a month will not be charged, either as a percentage or fixed rate."
example_bill_calculator: "Example Bill Calculator"
example_bill_calculator_legend: "Alter the example turnover to visualise the effect of the settings to the left."
example_monthly_turnover: "Example Monthly Turnover"
example_monthly_turnover_tip: "An example monthly turnover for an enterprise which will be used to generate calculate an example monthly bill below."
cap_reached?: "Cap reached ?"
cap_reached?_tip: "Whether the cap (specified to the left) has been reached, given the settings and the turnover provided."
included_tax: "Include Tax"
included_tax_tip: "The total tax included in the example monthly bill, given the settings and the turnover provided."
total_monthly_bill_incl_tax: "Total Monthly Bill (Incl. VAT)"
total_monthly_bill_incl_tax_tip: "The example total monthly bill with tax included, given the settings and the turnover provided."
customers:
index:
add_customer: "Add Customer"
@@ -597,7 +638,6 @@ en-GB:
products_max_quantity: Max quantity
products_distributor: Distributor
products_distributor_info: When you select a distributor for your order, their address and pickup times will be displayed here.
shop_trial_length: "Shop Trial Length (Days)"
shop_trial_expires_in: "Your shopfront trial expires in"
shop_trial_expired_notice: "OFN UK is a non-profit social enterprise making software affordable through open source collaboration. Thanks for being part of it!"
password: Password
@@ -826,16 +866,6 @@ en-GB:
roles: "Roles"
update: "Update"
add_producer_property: "Add producer property"
admin_settings: "Settings"
update_invoice: "Update Invoices"
finalise_invoice: "Finalise Invoices"
finalise_user_invoices: "Finalise User Invoices"
finalise_user_invoice_explained: "Use this button to finalise all invoices in the system for the previous calendar month. This task can be set up to run automatically once a month."
manually_run_task: "Manually Run Task"
update_user_invoices: "Update User Invoices"
update_user_invoice_explained: "Use this button to immediately update invoices for the month to date for each enterprise user in the system. This task can be set up to run automatically every night."
auto_finalise_invoices: "Auto-finalise invoices monthly on the 2nd at 1:30am"
auto_update_invoices: "Auto-update invoices nightly at 1:00am"
in_progress: "In Progress"
started_at: "Started at"
queued: "Queued"
@@ -846,8 +876,6 @@ en-GB:
no_customers_found: "No customers found"
go: "Go"
hub: "Hub"
accounts_administration_distributor: "accounts administration distributor"
accounts_and_billing: "Accounts & Billing"
producer: "Producer"
product: "Product"
price: "Price"

63
config/locales/en-US.yml
View File

@@ -53,13 +53,10 @@ en-US:
must_have_valid_business_number: "%{enterprise_name} must have a valid ABN before invoices can be sent."
invoice: "Invoice"
percentage_of_sales: "%{percentage} of sales"
percentage_of_turnover: "Percentage of turnover"
monthly_cap_excl_tax: "monthly cap (excl. GST)"
capped_at_cap: "capped at %{cap}"
per_month: "per month"
free: "free"
plus_tax: "plus GST"
total_monthly_bill_incl_tax: "Total Monthly Bill (Incl. Tax)"
say_no: "No"
say_yes: "Yes"
@@ -84,7 +81,51 @@ en-US:
tag_has_rules: "Existing rules for this tag: %{num}"
has_one_rule: "has one rule"
has_n_rules: "has %{num} rules"
accounts_and_billing_settings:
method_settings:
default_accounts_payment_method: "Default Accounts Payment Method"
default_accounts_shipping_method: "Default Accounts Shipping Method"
edit:
accounts_and_billing: "Accounts & Billing"
accounts_administration_distributor: "Accounts Administration Distributor"
admin_settings: "Settings"
update_invoice: "Update Invoices"
finalise_invoice: "Finalise Invoices"
finalise_user_invoices: "Finalise User Invoices"
finalise_user_invoice_explained: "Use this button to finalize all invoices in the system for the previous calendar month. This task can be set up to run automatically once a month."
manually_run_task: "Manually Run Task "
update_user_invoices: "Update User Invoices"
update_user_invoice_explained: "Use this button to immediately update invoices for the month to date for each enterprise user in the system. This task can be set up to run automatically every night."
auto_finalise_invoices: "Auto-finalise invoices monthly on the 2nd at 1:30am"
auto_update_invoices: "Auto-update invoices nightly at 1:00am"
business_model_configuration:
edit:
business_model_configuration: "Business Model"
business_model_configuration_tip: "Configure the rate at which shops will be charged each month for use of the Open Food Network."
bill_calculation_settings: "Bill Calculation Settings"
bill_calculation_settings_tip: "Adjust the amount that enterprises will be billed each month for use of the OFN."
shop_trial_length: "Shop Trial Length (Days)"
shop_trial_length_tip: "The length of time (in days) that enterprises who are set up as shops can run as a trial period."
fixed_monthly_charge: "Fixed Monthly Charge"
fixed_monthly_charge_tip: "A fixed monthly charge for all enterprises who are set up as a shop and have exceeded the minimum billable turnover (if set)."
percentage_of_turnover: "Percentage of turnover"
percentage_of_turnover_tip: "When greater than zero, this rate (0.0 - 1.0) will be applied to the total turnover of each shop and added to any fixed charges (to the left) to calculate the monthly bill."
monthly_cap_excl_tax: "monthly cap (excl. GST)"
monthly_cap_excl_tax_tip: "When greater than zero, this value will be used as a cap on the amount that shops will be charged each month."
tax_rate: "Tax Rate"
tax_rate_tip: "Tax rate that applies to the the monthly bill that enterprises are charged for using the system."
minimum_monthly_billable_turnover: "Minimum Monthly Billable Turnover"
minimum_monthly_billable_turnover_tip: "Minimum monthly turnover before a shopfront will be charged for using OFN. Enterprises turning over less than this amount in a month will not be charged, either as a percentage or fixed rate."
example_bill_calculator: "Example Bill Calculator"
example_bill_calculator_legend: "Alter the example turnover to visualise the effect of the settings to the left."
example_monthly_turnover: "Example Monthly Turnover"
example_monthly_turnover_tip: "An example monthly turnover for an enterprise which will be used to generate calculate an example monthly bill below."
cap_reached?: "Cap reached ?"
cap_reached?_tip: "Whether the cap (specified to the left) has been reached, given the settings and the turnover provided."
included_tax: "Include Tax"
included_tax_tip: "The total tax included in the example monthly bill, given the settings and the turnover provided."
total_monthly_bill_incl_tax: "Total Monthly Bill (Incl. Tax)"
total_monthly_bill_incl_tax_tip: "The example total monthly bill with tax included, given the settings and the turnover provided."
customers:
index:
add_customer: "Add customer"
@@ -858,16 +899,6 @@ Please follow the instructions there to make your enterprise visible on the Open
roles: "Roles"
update: "Update"
add_producer_property: "Add producer property"
admin_settings: "Settings"
update_invoice: "Update Invoices"
finalise_invoice: "Finalise Invoices"
finalise_user_invoices: "Finalise User Invoices"
finalise_user_invoice_explained: "Use this button to finalize all invoices in the system for the previous calendar month. This task can be set up to run automatically once a month."
manually_run_task: "Manually Run Task "
update_user_invoices: "Update User Invoices"
update_user_invoice_explained: "Use this button to immediately update invoices for the month to date for each enterprise user in the system. This task can be set up to run automatically every night."
auto_finalise_invoices: "Auto-finalise invoices monthly on the 2nd at 1:30am"
auto_update_invoices: "Auto-update invoices nightly at 1:00am"
in_progress: "In Progress"
started_at: "Started at"
queued: "Queued"
@@ -878,8 +909,6 @@ Please follow the instructions there to make your enterprise visible on the Open
no_customers_found: "No customers found"
go: "Go"
hub: "Hub"
accounts_administration_distributor: "accounts administration distributor"
accounts_and_billing: "Accounts & Billing"
producer: "Producer"
product: "Product"
price: "Price"
@@ -1015,7 +1044,7 @@ Please follow the instructions there to make your enterprise visible on the Open
validation_msg_product_category_cant_be_blank: "^Product Category cant be blank"
validation_msg_tax_category_cant_be_blank: "^Tax Category can't be blank"
validation_msg_is_associated_with_an_exising_customer: "is associated with an existing customer"
spree:
shipment_states:
backorder: backorder

65
config/locales/en.yml
View File

@@ -57,16 +57,12 @@ en:
must_have_valid_business_number: "%{enterprise_name} must have a valid ABN before invoices can be sent."
invoice: "Invoice"
percentage_of_sales: "%{percentage} of sales"
percentage_of_turnover: "Percentage of turnover"
monthly_cap_excl_tax: "monthly cap (excl. GST)"
capped_at_cap: "capped at %{cap}"
per_month: "per month"
free: "free"
free_trial: "free trial"
plus_tax: "plus GST"
total_monthly_bill_incl_tax: "Total Monthly Bill (Incl. Tax)"
min_bill_turnover_desc: "once turnover exceeds %{mbt_amount}"
business_model_configuration: "Business model configuration"
say_no: "No"
say_yes: "Yes"
then: then
@@ -120,6 +116,53 @@ en:
unsaved_confirm_leave: "There are unsaved changed on this page. Continue without saving?"
unsaved_changes: "You have unsaved changes"
accounts_and_billing_settings:
method_settings:
default_accounts_payment_method: "Default Accounts Payment Method"
default_accounts_shipping_method: "Default Accounts Shipping Method"
edit:
accounts_and_billing: "Accounts & Billing"
accounts_administration_distributor: "Accounts Administration Distributor"
admin_settings: "Settings"
update_invoice: "Update Invoices"
auto_update_invoices: "Auto-update invoices nightly at 1:00am"
finalise_invoice: "Finalise Invoices"
auto_finalise_invoices: "Auto-finalise invoices monthly on the 2nd at 1:30am"
manually_run_task: "Manually Run Task "
update_user_invoice_explained: "Use this button to immediately update invoices for the month to date for each enterprise user in the system. This task can be set up to run automatically every night."
finalise_user_invoices: "Finalise User Invoices"
finalise_user_invoice_explained: "Use this button to finalize all invoices in the system for the previous calendar month. This task can be set up to run automatically once a month."
update_user_invoices: "Update User Invoices"
business_model_configuration:
edit:
business_model_configuration: "Business Model"
business_model_configuration_tip: "Configure the rate at which shops will be charged each month for use of the Open Food Network."
bill_calculation_settings: "Bill Calculation Settings"
bill_calculation_settings_tip: "Adjust the amount that enterprises will be billed each month for use of the OFN."
shop_trial_length: "Shop Trial Length (Days)"
shop_trial_length_tip: "The length of time (in days) that enterprises who are set up as shops can run as a trial period."
fixed_monthly_charge: "Fixed Monthly Charge"
fixed_monthly_charge_tip: "A fixed monthly charge for all enterprises who are set up as a shop and have exceeded the minimum billable turnover (if set)."
percentage_of_turnover: "Percentage of turnover"
percentage_of_turnover_tip: "When greater than zero, this rate (0.0 - 1.0) will be applied to the total turnover of each shop and added to any fixed charges (to the left) to calculate the monthly bill."
monthly_cap_excl_tax: "monthly cap (excl. GST)"
monthly_cap_excl_tax_tip: "When greater than zero, this value will be used as a cap on the amount that shops will be charged each month."
tax_rate: "Tax Rate"
tax_rate_tip: "Tax rate that applies to the the monthly bill that enterprises are charged for using the system."
minimum_monthly_billable_turnover: "Minimum Monthly Billable Turnover"
minimum_monthly_billable_turnover_tip: "Minimum monthly turnover before a shopfront will be charged for using OFN. Enterprises turning over less than this amount in a month will not be charged, either as a percentage or fixed rate."
example_bill_calculator: "Example Bill Calculator"
example_bill_calculator_legend: "Alter the example turnover to visualise the effect of the settings to the left."
example_monthly_turnover: "Example Monthly Turnover"
example_monthly_turnover_tip: "An example monthly turnover for an enterprise which will be used to generate calculate an example monthly bill below."
cap_reached?: "Cap Reached ?"
cap_reached?_tip: "Whether the cap (specified to the left) has been reached, given the settings and the turnover provided."
included_tax: "Included tax"
included_tax_tip: "The total tax included in the example monthly bill, given the settings and the turnover provided."
total_monthly_bill_incl_tax: "Total Monthly Bill (Incl. Tax)"
total_monthly_bill_incl_tax_tip: "The example total monthly bill with tax included, given the settings and the turnover provided."
customers:
index:
add_customer: "Add Customer"
@@ -144,6 +187,7 @@ en:
cache_settings:
show:
title: Caching
distributor: Distributor
order_cycle: Order Cycle
status: Status
@@ -949,7 +993,6 @@ See the %{link} to find out more about %{sitename}'s features and to start using
products_distributor: Distributor
products_distributor_info: When you select a distributor for your order, their address and pickup times will be displayed here.
shop_trial_length: "Shop Trial Length (Days)"
shop_trial_expires_in: "Your shopfront trial expires in"
shop_trial_expired_notice: "Good news! We have decided to extend shopfront trials until further notice."
@@ -1187,16 +1230,6 @@ Please follow the instructions there to make your enterprise visible on the Open
roles: "Roles"
update: "Update"
add_producer_property: "Add producer property"
admin_settings: "Settings"
update_invoice: "Update Invoices"
finalise_invoice: "Finalise Invoices"
finalise_user_invoices: "Finalise User Invoices"
finalise_user_invoice_explained: "Use this button to finalize all invoices in the system for the previous calendar month. This task can be set up to run automatically once a month."
manually_run_task: "Manually Run Task "
update_user_invoices: "Update User Invoices"
update_user_invoice_explained: "Use this button to immediately update invoices for the month to date for each enterprise user in the system. This task can be set up to run automatically every night."
auto_finalise_invoices: "Auto-finalise invoices monthly on the 2nd at 1:30am"
auto_update_invoices: "Auto-update invoices nightly at 1:00am"
in_progress: "In Progress"
started_at: "Started at"
queued: "Queued"
@@ -1207,8 +1240,6 @@ Please follow the instructions there to make your enterprise visible on the Open
no_customers_found: "No customers found"
go: "Go"
hub: "Hub"
accounts_administration_distributor: "accounts administration distributor"
accounts_and_billing: "Accounts & Billing"
producer: "Producer"
product: "Product"
price: "Price"

62
config/locales/fr.yml
View File

@@ -39,16 +39,12 @@ fr:
must_have_valid_business_number: "%{enterprise_name} doit avoir un SIRET valide avant que les factures puissent être envoyées."
invoice: "Facture"
percentage_of_sales: "%{percentage} des ventes"
percentage_of_turnover: "Pourcentage du chiffre d'affaire"
monthly_cap_excl_tax: "plafond mensuel (sans TVA)"
capped_at_cap: "plafonné à %{cap}"
per_month: "par mois"
free: "gratuit"
free_trial: "Utilisation contre contribution libre"
plus_tax: "plus TVA"
total_monthly_bill_incl_tax: "Facture mensuelle totale (taxes incluses)"
min_bill_turnover_desc: "Quand le chiffre d'affaire dépasse %{mbt_amount}"
business_model_configuration: "Configuration du modèle économique"
say_no: "Non"
say_yes: "Oui"
then: puis
@@ -92,6 +88,51 @@ fr:
tag_has_rules: "Règles existantes pour ce tag: %{num}"
has_one_rule: "a une règle"
has_n_rules: "a %{num} règles"
accounts_and_billing_settings:
method_settings:
default_accounts_payment_method: "Default Accounts Payment Method"
default_accounts_shipping_method: "Default Accounts Shipping Method"
edit:
accounts_and_billing: "Compte & Facturation"
accounts_administration_distributor: "entreprise d'administration des comptes (facturation des hubs)"
admin_settings: "Paramètres"
update_invoice: "Mettre à jour les factures"
finalise_invoice: "Finaliser les factures"
finalise_user_invoices: "Finaliser les factures utilisateurs"
finalise_user_invoice_explained: "Cliquez ici pour finaliser toutes les factures pour le mois calendaire précédent. Cette tâche peut-être définie pour être opérée automatiquement une fois par mois."
manually_run_task: "Tache manuelle"
update_user_invoices: "Mettre à jour les factures utilisateurs"
update_user_invoice_explained: "Cliquez ici pour mettre à jour immédiatement les factures pour le mois en cours pour toutes les entreprises utilisant le système. Cette tache peut être définie pour s'effectuer automatiquement chaque nuit."
auto_finalise_invoices: "Finaliser automatiquement les factures le 2 de chaque mois à 01:30"
auto_update_invoices: "Mettre à jour automatiquement les factures chaque nuit à 01:00"
business_model_configuration:
edit:
business_model_configuration: "Configuration du modèle économique"
business_model_configuration_tip: "Configure the rate at which shops will be charged each month for use of the Open Food Network."
bill_calculation_settings: "Bill Calculation Settings"
bill_calculation_settings_tip: "Adjust the amount that enterprises will be billed each month for use of the OFN."
shop_trial_length: "Durée de la période de test (jours)"
shop_trial_length_tip: "The length of time (in days) that enterprises who are set up as shops can run as a trial period."
fixed_monthly_charge: "Fixed Monthly Charge"
fixed_monthly_charge_tip: "A fixed monthly charge for all enterprises who are set up as a shop and have exceeded the minimum billable turnover (if set)."
percentage_of_turnover: "Pourcentage du chiffre d'affaire"
percentage_of_turnover_tip: "When greater than zero, this rate (0.0 - 1.0) will be applied to the total turnover of each shop and added to any fixed charges (to the left) to calculate the monthly bill."
monthly_cap_excl_tax: "plafond mensuel (sans TVA)"
monthly_cap_excl_tax_tip: "When greater than zero, this value will be used as a cap on the amount that shops will be charged each month."
tax_rate: "Tax Rate"
tax_rate_tip: "Tax rate that applies to the the monthly bill that enterprises are charged for using the system."
minimum_monthly_billable_turnover: "Minimum Monthly Billable Turnover"
minimum_monthly_billable_turnover_tip: "Minimum monthly turnover before a shopfront will be charged for using OFN. Enterprises turning over less than this amount in a month will not be charged, either as a percentage or fixed rate."
example_bill_calculator: "Example Bill Calculator"
example_bill_calculator_legend: "Alter the example turnover to visualise the effect of the settings to the left."
example_monthly_turnover: "Example Monthly Turnover"
example_monthly_turnover_tip: "An example monthly turnover for an enterprise which will be used to generate calculate an example monthly bill below."
cap_reached?: "Cap Reached ?"
cap_reached?_tip: "Whether the cap (specified to the left) has been reached, given the settings and the turnover provided."
included_tax: "Included tax"
included_tax_tip: "The total tax included in the example monthly bill, given the settings and the turnover provided."
total_monthly_bill_incl_tax: "Facture mensuelle totale (taxes incluses)"
total_monthly_bill_incl_tax_tip: "The example total monthly bill with tax included, given the settings and the turnover provided."
customers:
index:
add_customer: "Ajouter un acheteur"
@@ -848,7 +889,6 @@ fr:
products_max_quantity: Quantité max
products_distributor: Distributeur
products_distributor_info: Quand vous choisissez un distributeur pour votre commande, les adresse et date de retrait seront affichées ici.
shop_trial_length: "Durée de la période de test (jours)"
shop_trial_expires_in: "Votre période de test se termine dans"
shop_trial_expired_notice: "Vous pouvez continuer à utiliser la plateforme en contrepartie d'une contribution libre et volontaire. Merci de nous informer de la façon dont vous souhaitez contribuer :-)"
password: Mot de passe
@@ -1077,16 +1117,6 @@ fr:
roles: "Roles"
update: "Mettre à jour"
add_producer_property: "Ajouter une propriété"
admin_settings: "Paramètres"
update_invoice: "Mettre à jour les factures"
finalise_invoice: "Finaliser les factures"
finalise_user_invoices: "Finaliser les factures utilisateurs"
finalise_user_invoice_explained: "Cliquez ici pour finaliser toutes les factures pour le mois calendaire précédent. Cette tâche peut-être définie pour être opérée automatiquement une fois par mois."
manually_run_task: "Tache manuelle"
update_user_invoices: "Mettre à jour les factures utilisateurs"
update_user_invoice_explained: "Cliquez ici pour mettre à jour immédiatement les factures pour le mois en cours pour toutes les entreprises utilisant le système. Cette tache peut être définie pour s'effectuer automatiquement chaque nuit."
auto_finalise_invoices: "Finaliser automatiquement les factures le 2 de chaque mois à 01:30"
auto_update_invoices: "Mettre à jour automatiquement les factures chaque nuit à 01:00"
in_progress: "En cours"
started_at: "Commencé à"
queued: "En attente"
@@ -1097,8 +1127,6 @@ fr:
no_customers_found: "Aucun acheteur trouvé"
go: "Lancer"
hub: "Hub"
accounts_administration_distributor: "entreprise d'administration des comptes (facturation des hubs)"
accounts_and_billing: "Compte & Facturation"
producer: "Producteur"
product: "Produit"
price: "Prix"

62
config/locales/it.yml
View File

@@ -39,16 +39,12 @@ it:
must_have_valid_business_number: "%{enterprise_name} deve avere una partita iva valida per poter emettere fattura."
invoice: "Fattura"
percentage_of_sales: "%{percentage} di vendite"
percentage_of_turnover: "Percentuale di fatturato"
monthly_cap_excl_tax: "tetto mensile (IVA esclusa)"
capped_at_cap: "limitato a %{cap}"
per_month: "al mese"
free: "gratuito"
free_trial: "Prova gratuita"
plus_tax: "più IVA"
total_monthly_bill_incl_tax: "Conto totale mensile (tasse incluse)"
min_bill_turnover_desc: "dopo the il ricambio ha superato il %{mbt_amount}"
business_model_configuration: "Configurazione del modello di business"
say_no: "No"
say_yes: "Sì"
then: poi
@@ -81,6 +77,51 @@ it:
tag_has_rules: "Regole esistenti per questo tag: %{num}"
has_one_rule: "ha una regola"
has_n_rules: "ha %{num} regole"
accounts_and_billing_settings:
method_settings:
default_accounts_payment_method: "Default Accounts Payment Method"
default_accounts_shipping_method: "Default Accounts Shipping Method"
edit:
accounts_and_billing: "Account e conti"
accounts_administration_distributor: "account amministrazione distributore"
admin_settings: "Impostazioni"
update_invoice: "Aggiorna fattura"
finalise_invoice: "Finalizza le fatture"
finalise_user_invoices: "Finalizza le fatture dell'utente"
finalise_user_invoice_explained: "Usa questo bottone per finalizzare tutte le fatture nel sistema per il precedente mese. Questo processo può essere impostato per essere fatto automaticamente una volta al mese."
manually_run_task: "Elabora il processo manualmente"
update_user_invoices: "Aggiorna le fatture dell'utente"
update_user_invoice_explained: "Usa questo bottone per aggiornare a oggi immediatamente le fatture del mese per ogni impresa del sistema. Questo processo può essere impostato per essere eseguito automaticamente ogni notte."
auto_finalise_invoices: "Auto-finalizza le fatture il 2 di ogni mese alle 01:30"
auto_update_invoices: "Auto-aggiorna le fatture di notte alle 01:00"
business_model_configuration:
edit:
business_model_configuration: "Configurazione del modello di business"
business_model_configuration_tip: "Configure the rate at which shops will be charged each month for use of the Open Food Network."
bill_calculation_settings: "Bill Calculation Settings"
bill_calculation_settings_tip: "Adjust the amount that enterprises will be billed each month for use of the OFN."
shop_trial_length: "Durata della prova per negozio (Giorni)"
shop_trial_length_tip: "The length of time (in days) that enterprises who are set up as shops can run as a trial period."
fixed_monthly_charge: "Fixed Monthly Charge"
fixed_monthly_charge_tip: "A fixed monthly charge for all enterprises who are set up as a shop and have exceeded the minimum billable turnover (if set)."
percentage_of_turnover: "Percentuale di fatturato"
percentage_of_turnover_tip: "When greater than zero, this rate (0.0 - 1.0) will be applied to the total turnover of each shop and added to any fixed charges (to the left) to calculate the monthly bill."
monthly_cap_excl_tax: "tetto mensile (IVA esclusa)"
monthly_cap_excl_tax_tip: "When greater than zero, this value will be used as a cap on the amount that shops will be charged each month."
tax_rate: "Tax Rate"
tax_rate_tip: "Tax rate that applies to the the monthly bill that enterprises are charged for using the system."
minimum_monthly_billable_turnover: "Minimum Monthly Billable Turnover"
minimum_monthly_billable_turnover_tip: "Minimum monthly turnover before a shopfront will be charged for using OFN. Enterprises turning over less than this amount in a month will not be charged, either as a percentage or fixed rate."
example_bill_calculator: "Example Bill Calculator"
example_bill_calculator_legend: "Alter the example turnover to visualise the effect of the settings to the left."
example_monthly_turnover: "Example Monthly Turnover"
example_monthly_turnover_tip: "An example monthly turnover for an enterprise which will be used to generate calculate an example monthly bill below."
cap_reached?: "Cap Reached ?"
cap_reached?_tip: "Whether the cap (specified to the left) has been reached, given the settings and the turnover provided."
included_tax: "Included tax"
included_tax_tip: "The total tax included in the example monthly bill, given the settings and the turnover provided."
total_monthly_bill_incl_tax: "Conto totale mensile (tasse incluse)"
total_monthly_bill_incl_tax_tip: "The example total monthly bill with tax included, given the settings and the turnover provided."
customers:
index:
add_customer: "Aggiungi cliente"
@@ -586,7 +627,6 @@ it:
products_max_quantity: Quantità massima
products_distributor: Distributore
products_distributor_info: Quando selezioni un distributore per il tuo ordine, i suoi indirizzi e tempi di ritiro saranno mostrati qui.
shop_trial_length: "Durata della prova per negozio (Giorni)"
shop_trial_expires_in: "La prova per la tua vetrina scadrà in"
shop_trial_expired_notice: "Buone notizie! Abbiamo deciso di estendere le prove dei negozi fino a nuova notifica."
password: Password
@@ -815,16 +855,6 @@ it:
roles: "Ruoli"
update: "Aggiorna"
add_producer_property: "Aggiungi proprietà produttori"
admin_settings: "Impostazioni"
update_invoice: "Aggiorna fattura"
finalise_invoice: "Finalizza le fatture"
finalise_user_invoices: "Finalizza le fatture dell'utente"
finalise_user_invoice_explained: "Usa questo bottone per finalizzare tutte le fatture nel sistema per il precedente mese. Questo processo può essere impostato per essere fatto automaticamente una volta al mese."
manually_run_task: "Elabora il processo manualmente"
update_user_invoices: "Aggiorna le fatture dell'utente"
update_user_invoice_explained: "Usa questo bottone per aggiornare a oggi immediatamente le fatture del mese per ogni impresa del sistema. Questo processo può essere impostato per essere eseguito automaticamente ogni notte."
auto_finalise_invoices: "Auto-finalizza le fatture il 2 di ogni mese alle 01:30"
auto_update_invoices: "Auto-aggiorna le fatture di notte alle 01:00"
in_progress: "In elaborazione"
started_at: "Iniziato alle"
queued: "In coda"
@@ -835,8 +865,6 @@ it:
no_customers_found: "Nessun cliente trovato"
go: "Vai"
hub: "Distributore"
accounts_administration_distributor: "account amministrazione distributore"
accounts_and_billing: "Account e conti"
producer: "Produttore"
product: "Prodotto"
price: "Prezzo"

62
config/locales/nb.yml
View File

@@ -39,16 +39,12 @@ nb:
must_have_valid_business_number: "%{enterprise_name} må ha et gyldig ORG nr. før fakturaer kan sendes."
invoice: "Faktura"
percentage_of_sales: "%{percentage} av handel"
percentage_of_turnover: "Prosent av omsetning"
monthly_cap_excl_tax: "månedlig tak (eks. MVA)"
capped_at_cap: "tak på %{cap}"
per_month: "pr. måned"
free: "gratis"
free_trial: "gratis prøveperiode"
plus_tax: "pluss MVA"
total_monthly_bill_incl_tax: "Total månedlig regning (Inkl. Avgift)"
min_bill_turnover_desc: "når omsettning overstiger %{mbt_amount}"
business_model_configuration: "Utforming av forretningsmodell"
say_no: "Nei"
say_yes: "Ja"
then: vil
@@ -81,6 +77,51 @@ nb:
tag_has_rules: "Gjeldende regler for denne merkelappen: %{num}"
has_one_rule: "har én regel"
has_n_rules: "har %{num} regler"
accounts_and_billing_settings:
method_settings:
default_accounts_payment_method: "Default Accounts Payment Method"
default_accounts_shipping_method: "Default Accounts Shipping Method"
edit:
accounts_and_billing: "Bokføring & Fakturering"
accounts_administration_distributor: "bokføringsadministrasjon distributør"
admin_settings: "Innstillinger"
update_invoice: "Oppdater Fakturaer"
finalise_invoice: "Sluttfør Fakturaer"
finalise_user_invoices: "Sluttfør Brukerfakturaer"
finalise_user_invoice_explained: "Bruk denne knappen til å sluttføre alle fakturaer i systemet for forrige kalendermåned. Denne oppgaven kan settes opp til å kjøres automatisk hver måned."
manually_run_task: "Gjør Oppgave Manuelt"
update_user_invoices: "Oppdater Brukerfakturaer"
update_user_invoice_explained: "Bruk denne knappen til umiddelbart å oppdatere fakturaer for måneden frem til i dag for hver bedriftsbruker i systemet. Denne oppgaven kan settes opp til å kjøres automatisk hver natt."
auto_finalise_invoices: "Auto-sluttfør fakturaer månedlig på den 2. kl. 01:30"
auto_update_invoices: "Auto-oppdater fakturaer hver natt kl. 01:00"
business_model_configuration:
edit:
business_model_configuration: "Utforming av forretningsmodell"
business_model_configuration_tip: "Configure the rate at which shops will be charged each month for use of the Open Food Network."
bill_calculation_settings: "Bill Calculation Settings"
bill_calculation_settings_tip: "Adjust the amount that enterprises will be billed each month for use of the OFN."
shop_trial_length: "Lengden av prøveperioden (dager)"
shop_trial_length_tip: "The length of time (in days) that enterprises who are set up as shops can run as a trial period."
fixed_monthly_charge: "Fixed Monthly Charge"
fixed_monthly_charge_tip: "A fixed monthly charge for all enterprises who are set up as a shop and have exceeded the minimum billable turnover (if set)."
percentage_of_turnover: "Prosent av omsetning"
percentage_of_turnover_tip: "When greater than zero, this rate (0.0 - 1.0) will be applied to the total turnover of each shop and added to any fixed charges (to the left) to calculate the monthly bill."
monthly_cap_excl_tax: "månedlig tak (eks. MVA)"
monthly_cap_excl_tax_tip: "When greater than zero, this value will be used as a cap on the amount that shops will be charged each month."
tax_rate: "Tax Rate"
tax_rate_tip: "Tax rate that applies to the the monthly bill that enterprises are charged for using the system."
minimum_monthly_billable_turnover: "Minimum Monthly Billable Turnover"
minimum_monthly_billable_turnover_tip: "Minimum monthly turnover before a shopfront will be charged for using OFN. Enterprises turning over less than this amount in a month will not be charged, either as a percentage or fixed rate."
example_bill_calculator: "Example Bill Calculator"
example_bill_calculator_legend: "Alter the example turnover to visualise the effect of the settings to the left."
example_monthly_turnover: "Example Monthly Turnover"
example_monthly_turnover_tip: "An example monthly turnover for an enterprise which will be used to generate calculate an example monthly bill below."
cap_reached?: "Cap Reached ?"
cap_reached?_tip: "Whether the cap (specified to the left) has been reached, given the settings and the turnover provided."
included_tax: "Included tax"
included_tax_tip: "The total tax included in the example monthly bill, given the settings and the turnover provided."
total_monthly_bill_incl_tax: "Total månedlig regning (Inkl. Avgift)"
total_monthly_bill_incl_tax_tip: "The example total monthly bill with tax included, given the settings and the turnover provided."
customers:
index:
add_customer: "Legge til kunde"
@@ -594,7 +635,6 @@ nb:
products_max_quantity: Max mengde
products_distributor: Distributør
products_distributor_info: Når du velger en distributør for din bestilling, vil deres adresse og hentetider vises her.
shop_trial_length: "Lengden av prøveperioden (dager)"
shop_trial_expires_in: "Din prøveperiode på butikkfront går ut om "
shop_trial_expired_notice: "Gode nyheter! Vi har bestemt å forlenge butikkprøveperioder inntil ytterligere beskjed."
password: Passord
@@ -823,16 +863,6 @@ nb:
roles: "Roller"
update: "Oppdater"
add_producer_property: "Legg til produsentegenskap"
admin_settings: "Innstillinger"
update_invoice: "Oppdater Fakturaer"
finalise_invoice: "Sluttfør Fakturaer"
finalise_user_invoices: "Sluttfør Brukerfakturaer"
finalise_user_invoice_explained: "Bruk denne knappen til å sluttføre alle fakturaer i systemet for forrige kalendermåned. Denne oppgaven kan settes opp til å kjøres automatisk hver måned."
manually_run_task: "Gjør Oppgave Manuelt"
update_user_invoices: "Oppdater Brukerfakturaer"
update_user_invoice_explained: "Bruk denne knappen til umiddelbart å oppdatere fakturaer for måneden frem til i dag for hver bedriftsbruker i systemet. Denne oppgaven kan settes opp til å kjøres automatisk hver natt."
auto_finalise_invoices: "Auto-sluttfør fakturaer månedlig på den 2. kl. 01:30"
auto_update_invoices: "Auto-oppdater fakturaer hver natt kl. 01:00"
in_progress: "Pågår"
started_at: "Startet"
queued: "Satt i kø"
@@ -843,8 +873,6 @@ nb:
no_customers_found: "Fant ingen kunder"
go: "Gå"
hub: "Hub"
accounts_administration_distributor: "bokføringsadministrasjon distributør"
accounts_and_billing: "Bokføring & Fakturering"
producer: "Produsent"
product: "Produkt"
price: "Pris"

62
config/locales/pt-BR.yml
View File

@@ -37,16 +37,12 @@ pt-BR:
confirm_resend_order_confirmation: "Tem certeza que deseja enviar novamente o pedido de confirmação do email?"
invoice: "Fatura"
percentage_of_sales: "%{percentage} de vendas"
percentage_of_turnover: " \"Percentual de faturamento\""
monthly_cap_excl_tax: "limite mensal (taxas exclusas)"
capped_at_cap: "limitado em %{cap}"
per_month: "ao mês"
free: "grátis"
free_trial: "faça um teste grátis"
plus_tax: "mais taxas"
total_monthly_bill_incl_tax: "Total mensal (taxas inclusas)"
min_bill_turnover_desc: "uma vez que o volume de negócio exceder %{mbt_amount}"
business_model_configuration: "Configuração do modelo de negócios"
say_no: "Não"
say_yes: "Sim"
then: então
@@ -78,6 +74,51 @@ pt-BR:
tag_has_rules: "Regras existentes para essa tag: %{num}"
has_one_rule: "possui uma regra"
has_n_rules: "tem %{num} regras"
accounts_and_billing_settings:
method_settings:
default_accounts_payment_method: "Default Accounts Payment Method"
default_accounts_shipping_method: "Default Accounts Shipping Method"
edit:
accounts_and_billing: "Contas e Faturamento"
accounts_administration_distributor: "distribuidor de administração de contas"
admin_settings: "Preferências do Sistema"
update_invoice: "Atualizar faturas"
finalise_invoice: "Finalizar Faturas"
finalise_user_invoices: "Finalizar Faturas de Usuário"
finalise_user_invoice_explained: "Usar este botão para finalizar todos as faturas no sistema para o calendário do mês anterior. "
manually_run_task: "Rodar Tarefa Manualmente"
update_user_invoices: "Atualizar Fatura de Usuário"
update_user_invoice_explained: "Usar este botão para atualizar imediamente todas as faturas no sistema para o mês atual, para cada usuário da empresa no sistema. Essa tarefa pode ser automatizada para rodar automaticamente toda noite. "
auto_finalise_invoices: "Finalizar automaticamente as faturas no dia 2 de cada mês, à 1:30am"
auto_update_invoices: "Atualizar automaticamente faturas toda as noites, a 1:00 am"
business_model_configuration:
edit:
business_model_configuration: "Configuração do modelo de negócios"
business_model_configuration_tip: "Configure the rate at which shops will be charged each month for use of the Open Food Network."
bill_calculation_settings: "Bill Calculation Settings"
bill_calculation_settings_tip: "Adjust the amount that enterprises will be billed each month for use of the OFN."
shop_trial_length: "Duração de Avaliação da Loja (dias)"
shop_trial_length_tip: "The length of time (in days) that enterprises who are set up as shops can run as a trial period."
fixed_monthly_charge: "Fixed Monthly Charge"
fixed_monthly_charge_tip: "A fixed monthly charge for all enterprises who are set up as a shop and have exceeded the minimum billable turnover (if set)."
percentage_of_turnover: " \"Percentual de faturamento\""
percentage_of_turnover_tip: "When greater than zero, this rate (0.0 - 1.0) will be applied to the total turnover of each shop and added to any fixed charges (to the left) to calculate the monthly bill."
monthly_cap_excl_tax: "limite mensal (taxas exclusas)"
monthly_cap_excl_tax_tip: "When greater than zero, this value will be used as a cap on the amount that shops will be charged each month."
tax_rate: "Tax Rate"
tax_rate_tip: "Tax rate that applies to the the monthly bill that enterprises are charged for using the system."
minimum_monthly_billable_turnover: "Minimum Monthly Billable Turnover"
minimum_monthly_billable_turnover_tip: "Minimum monthly turnover before a shopfront will be charged for using OFN. Enterprises turning over less than this amount in a month will not be charged, either as a percentage or fixed rate."
example_bill_calculator: "Example Bill Calculator"
example_bill_calculator_legend: "Alter the example turnover to visualise the effect of the settings to the left."
example_monthly_turnover: "Example Monthly Turnover"
example_monthly_turnover_tip: "An example monthly turnover for an enterprise which will be used to generate calculate an example monthly bill below."
cap_reached?: "Cap Reached ?"
cap_reached?_tip: "Whether the cap (specified to the left) has been reached, given the settings and the turnover provided."
included_tax: "Included tax"
included_tax_tip: "The total tax included in the example monthly bill, given the settings and the turnover provided."
total_monthly_bill_incl_tax: "Total mensal (taxas inclusas)"
total_monthly_bill_incl_tax_tip: "The example total monthly bill with tax included, given the settings and the turnover provided."
customers:
index:
add_customer: "Adicionar Cliente"
@@ -588,7 +629,6 @@ pt-BR:
products_max_quantity: Quantidade máxima
products_distributor: Distribuidor
products_distributor_info: Quando você selecionar um distribuidor para seu pedido, o endereço e data para retirada serão exibidos aqui.
shop_trial_length: "Duração de Avaliação da Loja (dias)"
shop_trial_expires_in: "O período de avaliação do mercado termina em "
shop_trial_expired_notice: "Boa notícia! Decidimos extender o período avaliação do mercado até segunda ordem. "
password: Senha
@@ -811,16 +851,6 @@ pt-BR:
roles: "Papeis"
update: "Atualizar"
add_producer_property: "Adicionar produtor"
admin_settings: "Preferências do Sistema"
update_invoice: "Atualizar faturas"
finalise_invoice: "Finalizar Faturas"
finalise_user_invoices: "Finalizar Faturas de Usuário"
finalise_user_invoice_explained: "Usar este botão para finalizar todos as faturas no sistema para o calendário do mês anterior. "
manually_run_task: "Rodar Tarefa Manualmente"
update_user_invoices: "Atualizar Fatura de Usuário"
update_user_invoice_explained: "Usar este botão para atualizar imediamente todas as faturas no sistema para o mês atual, para cada usuário da empresa no sistema. Essa tarefa pode ser automatizada para rodar automaticamente toda noite. "
auto_finalise_invoices: "Finalizar automaticamente as faturas no dia 2 de cada mês, à 1:30am"
auto_update_invoices: "Atualizar automaticamente faturas toda as noites, a 1:00 am"
in_progress: "Em andamento"
started_at: "Começou em "
queued: "Aguardando"
@@ -831,8 +861,6 @@ pt-BR:
no_customers_found: "Nenhum cliente encontrado"
go: "Ir"
hub: "Central"
accounts_administration_distributor: "distribuidor de administração de contas"
accounts_and_billing: "Contas e Faturamento"
producer: "Produtor"
product: "Produto"
price: "Preço"

62
config/locales/sv.yml
View File

@@ -39,16 +39,12 @@ sv:
must_have_valid_business_number: "%{enterprise_name} måste ha ett giltigt organisationsnummer innan fakturor kan skickas."
invoice: "Faktura"
percentage_of_sales: "%{percentage} av försäljning"
percentage_of_turnover: "Procent av omsättning"
monthly_cap_excl_tax: "månatligt tak (exkl. moms)"
capped_at_cap: "begränsat till %{cap}"
per_month: "per månad"
free: "gratis"
free_trial: "prova gratis"
plus_tax: "plus Moms"
total_monthly_bill_incl_tax: "Total Månadskostnad (Inkl. Skatter)"
min_bill_turnover_desc: "när omsättning överskrider %{mbt_amount}"
business_model_configuration: "Konfigurera affärsmodell"
say_no: "Nej"
say_yes: "Ja"
then: då
@@ -81,6 +77,51 @@ sv:
tag_has_rules: "Regler för denna tagg: %{num}"
has_one_rule: "har en regel"
has_n_rules: "har %{num} regler"
accounts_and_billing_settings:
method_settings:
default_accounts_payment_method: "Default Accounts Payment Method"
default_accounts_shipping_method: "Default Accounts Shipping Method"
edit:
accounts_and_billing: "Konton och fakturering"
accounts_administration_distributor: "distributör av bokföringsadministration"
admin_settings: "Inställningar"
update_invoice: "Uppdatera fakturor"
finalise_invoice: "Slutför fakturor"
finalise_user_invoices: "Slutför användarafakturor"
finalise_user_invoice_explained: "Använd den här knappen för att slutföra alla fakturor i systemet för den gångna månaden. Denna uppgift ställas in så att den utförs automatiskt en gång per månad."
manually_run_task: "Manuellt utförda uppgifter"
update_user_invoices: "Uppdatera användarfakturor"
update_user_invoice_explained: "Använd denna knapp för att omedelbart uppdatera alla fakturor innevarande månad för alla företag i systemet. Den här uppgiften kan ställas in så att den automatiskt utförs varje natt."
auto_finalise_invoices: "Automatisk summering av fakturor den 2:a kl 01.30 "
auto_update_invoices: "Automatisk uppdatering av fakturor varje natt kl 01.00"
business_model_configuration:
edit:
business_model_configuration: "Konfigurera affärsmodell"
business_model_configuration_tip: "Configure the rate at which shops will be charged each month for use of the Open Food Network."
bill_calculation_settings: "Bill Calculation Settings"
bill_calculation_settings_tip: "Adjust the amount that enterprises will be billed each month for use of the OFN."
shop_trial_length: "Försökstiden är (dagar)"
shop_trial_length_tip: "The length of time (in days) that enterprises who are set up as shops can run as a trial period."
fixed_monthly_charge: "Fixed Monthly Charge"
fixed_monthly_charge_tip: "A fixed monthly charge for all enterprises who are set up as a shop and have exceeded the minimum billable turnover (if set)."
percentage_of_turnover: "Procent av omsättning"
percentage_of_turnover_tip: "When greater than zero, this rate (0.0 - 1.0) will be applied to the total turnover of each shop and added to any fixed charges (to the left) to calculate the monthly bill."
monthly_cap_excl_tax: "månatligt tak (exkl. moms)"
monthly_cap_excl_tax_tip: "When greater than zero, this value will be used as a cap on the amount that shops will be charged each month."
tax_rate: "Tax Rate"
tax_rate_tip: "Tax rate that applies to the the monthly bill that enterprises are charged for using the system."
minimum_monthly_billable_turnover: "Minimum Monthly Billable Turnover"
minimum_monthly_billable_turnover_tip: "Minimum monthly turnover before a shopfront will be charged for using OFN. Enterprises turning over less than this amount in a month will not be charged, either as a percentage or fixed rate."
example_bill_calculator: "Example Bill Calculator"
example_bill_calculator_legend: "Alter the example turnover to visualise the effect of the settings to the left."
example_monthly_turnover: "Example Monthly Turnover"
example_monthly_turnover_tip: "An example monthly turnover for an enterprise which will be used to generate calculate an example monthly bill below."
cap_reached?: "Cap Reached ?"
cap_reached?_tip: "Whether the cap (specified to the left) has been reached, given the settings and the turnover provided."
included_tax: "Included tax"
included_tax_tip: "The total tax included in the example monthly bill, given the settings and the turnover provided."
total_monthly_bill_incl_tax: "Total Månadskostnad (Inkl. Skatter)"
total_monthly_bill_incl_tax_tip: "The example total monthly bill with tax included, given the settings and the turnover provided."
customers:
index:
add_customer: "Lägg till kund"
@@ -594,7 +635,6 @@ sv:
products_max_quantity: Maxkvantitet
products_distributor: Distributör
products_distributor_info: När du väljer distributör för din order kommer leveranstider att visas här
shop_trial_length: "Försökstiden är (dagar)"
shop_trial_expires_in: "Din försökstid för skyltfönster gå ut om"
shop_trial_expired_notice: "Goda nyheter! Vi har beslutat utöka skyltfönstrets försökstid tills vidare. "
password: Lösenord
@@ -823,16 +863,6 @@ sv:
roles: "Uppgifter"
update: "Uppdatera"
add_producer_property: "Lägg till producentegenskaper"
admin_settings: "Inställningar"
update_invoice: "Uppdatera fakturor"
finalise_invoice: "Slutför fakturor"
finalise_user_invoices: "Slutför användarafakturor"
finalise_user_invoice_explained: "Använd den här knappen för att slutföra alla fakturor i systemet för den gångna månaden. Denna uppgift ställas in så att den utförs automatiskt en gång per månad."
manually_run_task: "Manuellt utförda uppgifter"
update_user_invoices: "Uppdatera användarfakturor"
update_user_invoice_explained: "Använd denna knapp för att omedelbart uppdatera alla fakturor innevarande månad för alla företag i systemet. Den här uppgiften kan ställas in så att den automatiskt utförs varje natt."
auto_finalise_invoices: "Automatisk summering av fakturor den 2:a kl 01.30 "
auto_update_invoices: "Automatisk uppdatering av fakturor varje natt kl 01.00"
in_progress: "Under bearbetning"
started_at: "Startade kl"
queued: "Köad"
@@ -843,8 +873,6 @@ sv:
no_customers_found: "Inga kunder hittade"
go: "Kör igång"
hub: "Matställe"
accounts_administration_distributor: "distributör av bokföringsadministration"
accounts_and_billing: "Konton och fakturering"
producer: "Producent"
product: "Produkt"
price: "Pris"

2
spec/features/admin/business_model_configuration_spec.rb
View File

@@ -42,7 +42,7 @@ feature 'Business Model Configuration' do
click_button "Update"
expect(page).to have_content "Business model configuration has been successfully updated!"
expect(page).to have_content "Business Model has been successfully updated!"
expect(Spree::Config.account_invoices_monthly_fixed).to eq 10
expect(Spree::Config.account_invoices_monthly_rate).to eq 0.05
expect(Spree::Config.account_invoices_monthly_cap).to eq 30