From 0a50a74561a54a15531433b1e61b1b0650527d6d Mon Sep 17 00:00:00 2001 From: Transifex-Openfoodnetwork Date: Tue, 19 Feb 2019 15:23:20 +1100 Subject: [PATCH] Updating translations for config/locales/en_US.yml --- config/locales/en_US.yml | 75 +++++++++++++++++++++++++++++++++++++++- 1 file changed, 74 insertions(+), 1 deletion(-) diff --git a/config/locales/en_US.yml b/config/locales/en_US.yml index da6d82eddd..3028756fbe 100644 --- a/config/locales/en_US.yml +++ b/config/locales/en_US.yml @@ -31,6 +31,16 @@ en_US: on_demand_but_count_on_hand_set: "must be blank if on demand" limited_stock_but_no_count_on_hand: "must be specified because forcing limited stock" 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: "Fee Names" + shipping_method_ids: "Shipping Methods" + payment_method_ids: "Payment Methods" errors: models: subscription_validator: @@ -74,6 +84,13 @@ en_US: models: order_cycle: cloned_order_cycle_name: "COPY OF %{order_cycle}" + validators: + date_time_string_validator: + not_string_error: "must be a string" + invalid_format_error: "must be valid" + integer_array_validator: + not_array_error: "must be an array" + invalid_element_error: "must contain only valid integers" enterprise_mailer: confirmation_instructions: subject: "Please confirm the email address for %{enterprise}" @@ -994,6 +1011,9 @@ en_US: description: Invoices for import into Xero packing: name: Packing Reports + enterprise_fee_summary: + name: "Enterprise Fee Summary" + description: "Summary of Enterprise Fees collected" subscriptions: subscriptions: Subscriptions new: New Subscription @@ -1027,6 +1047,7 @@ en_US: this_is_an_estimate: | The displayed prices are only an estimate and calculated at the time the subscription is changed. If you change prices or fees, orders will be updated, but the subscription will still display the old values. + not_in_open_and_upcoming_order_cycles_warning: "There are no open or upcoming order cycles for this product." details: details: Details invalid_error: Oops! Please fill in all of the required fields... @@ -1041,6 +1062,7 @@ en_US: details: Details address: Address products: Products + no_open_or_upcoming_order_cycle: "No Upcoming Order Cycles" product_already_in_order: This product has already been added to the order. Please edit the quantity directly. orders: number: Number @@ -1996,7 +2018,6 @@ en_US: spree_admin_enterprises_none_text: "You don't have any enterprises yet" spree_admin_enterprises_tabs_hubs: "HUBS" spree_admin_enterprises_producers_manage_products: "MANAGE PRODUCTS" - spree_admin_enterprises_any_active_products_text: "You don't have any active products." spree_admin_enterprises_create_new_product: "CREATE A NEW PRODUCT" spree_admin_single_enterprise_alert_mail_confirmation: "Please confirm the email address for" spree_admin_single_enterprise_alert_mail_sent: "We've sent an email to" @@ -2519,6 +2540,45 @@ en_US: producers: signup: start_free_profile: "Start with a free profile, and expand when you're ready!" + order_management: + reports: + enterprise_fee_summary: + date_end_before_start_error: "must be after start" + parameter_not_allowed_error: "You are not authorized to use one or more selected filters for this report." + fee_calculated_on_transfer_through_all: "All" + fee_calculated_on_transfer_through_entire_orders: "Entire Orders through %{distributor}" + tax_category_various: "Various" + fee_type: + payment_method: "Payment Transaction" + shipping_method: "Shipment" + fee_placements: + supplier: "Incoming" + distributor: "Outgoing" + coordinator: "Coordinator" + tax_category_name: + shipping_instance_rate: "Platform Rate" + formats: + csv: + header: + fee_type: "Fee Type" + enterprise_name: "Enterprise Owner" + fee_name: "Fee Name" + customer_name: "Customer" + fee_placement: "Fee Placement" + fee_calculated_on_transfer_through_name: "Fee Calc on Transfer Through" + tax_category_name: "Tax Category" + total_amount: "$$ SUM" + html: + header: + fee_type: "Fee Type" + enterprise_name: "Enterprise Owner" + fee_name: "Fee Name" + customer_name: "Customer" + fee_placement: "Fee Placement" + fee_calculated_on_transfer_through_name: "Fee Calc on Transfer Through" + tax_category_name: "Tax Category" + total_amount: "$$ SUM" + invalid_filter_parameters: "The filters you selected for this report are invalid." spree: email: Email account_updated: "Account updated!" @@ -2562,6 +2622,11 @@ en_US: distributor: "Distributor:" order_cycle: "Order cycle:" overview: + products: + active_products: + zero: "You don't have any active products." + one: "You have one active product" + other: "You have %{count} active products" order_cycles: order_cycles: "Order Cycles" order_cycles_tip: "Order cycles determine when and where your products are available to customers." @@ -2635,6 +2700,14 @@ en_US: 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' + enterprise_fee_summaries: + filters: + date_range: "Date Range" + report_format_csv: "Download as CSV" + generate_report: "Generate Report" + report: + none: "None" + select_and_search: "Select filters and click on GENERATE REPORT to access your data." users: index: listing_users: "Listing Users"