i18n cleanups (affects #137)
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10 changed files with 41 additions and 63 deletions
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@ -30,8 +30,11 @@ en:
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note: Note
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supplier: Supplier
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financial_transaction:
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amount: amount
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note: note
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amount: Amount
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created_on: Date
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note: Note
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ordergroup: Ordergroup
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user: Entered by
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group_order_article:
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ordergroup_id: Ordergroup
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result: Amount
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@ -54,9 +57,12 @@ en:
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sent_to_all: Send to all members
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subject: Subject
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order:
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created_by: Created by
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ends: Ends at
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name: Supplier
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note: Note
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starts: Starts at
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status: Status
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order_article:
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units_to_order: Amount of units
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update_current_price: Globally update current price
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@ -592,21 +598,13 @@ en:
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paragraph: Here you can credit and debit money for the order group <b>%{name}</b>.
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title: New transaction
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new_collection:
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amount: Amount
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new_ordergroup: Add new order group
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note: Note
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ordergroup: Order group
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save: Save transaction
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sidebar: Here you can update more accounts at the same time. For example all transfers of the order group from one account statement
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sidebar: Here you can update more accounts at the same time. For example all transfers of the order group from one account statement.
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title: Updating more accounts
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ordergroup:
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remove: Remove
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remove_group: Remove group
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transactions:
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amount: Amount
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date: Date
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note: Note
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who: Who
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group_order_articles:
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form:
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amount_change_for: Change amount for %{article}
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@ -1159,10 +1157,8 @@ en:
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orders:
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articles:
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article_count: ! 'Ordered articles:'
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name: Name
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prices: Net/gross price
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prices_sum: ! 'Sum (net/gross price):'
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unit_quantity: Unit quantity
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units_full: Full units
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units_ordered: Units ordered
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create:
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@ -1181,26 +1177,18 @@ en:
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notice: The order has been closed.
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form:
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ignore_warnings: Ignore warnings
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name: Name
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note: Note
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origin: Origin
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prices: Prices (net/FC)
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select_all: Select all
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stockit: In stock
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supplier: Producer
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title: Article
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unit_quantity: Unit quantity
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index:
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action_end: Close
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confirm_delete: Do you really want to delete the order?
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confirm_end: Do you really want to close the order %{order}? There is no going back.
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ended_orders: Closed orders
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ending: End
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new_order: Create new order
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no_open_orders: There are currently no open orders.
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note: Note
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open_orders: Current orders
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supplier: Supplier
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title: Manage orders
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model:
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error_closed: Order was already settled
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@ -1212,17 +1200,11 @@ en:
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warning_ordered_stock: ! 'Warning: Articles marked red have already been ordered/ purchased within this open stock order. If you uncheck them here, all existing orders/ purchases of these articles will be deleted and it will not be accounted for them.'
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new:
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title: Create new order
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orders:
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ending: End
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start: Start
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status: Status
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supplier: Supplier
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show:
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action_end: Close!
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amounts: ! 'Net/gross sum:'
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articles: Article overview
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articles_ordered: ! 'Ordered articles:'
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begin: ! 'Begin:'
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comments:
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title: Comments
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comments_link: Comments
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@ -1230,7 +1212,6 @@ en:
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confirm_end: ! 'Do you really want to close the order %{order}?
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There is no going back.'
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created_by: ! 'Created by:'
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download:
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article_pdf: Article PDF
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download_file: Download file
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@ -1239,12 +1220,9 @@ en:
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group_pdf: Group PDF
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matrix_pdf: Matrix PDF
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title: Download
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ending: ! 'End:'
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group_orders: ! 'Group orders:'
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note: ! 'Note:'
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sort_article: Sorted in articles
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sort_group: Sorted in groups
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supplier: ! 'Supplier:'
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title: ! 'Order: %{name}'
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warn_not_closed: Warning, order is not yet settled.
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state:
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