Merge branch 'master' into fresh-flow
Conflicts: app/assets/stylesheets/bootstrap_and_overrides.css.less
This commit is contained in:
wvengen
commit
2b511ee559
96 changed files with 1389 additions and 1556 deletions
|
|
@ -15,6 +15,7 @@ en:
|
|||
name: Name
|
||||
note: Note
|
||||
order_number: Order number
|
||||
order_number_short: Nr.
|
||||
origin: Origin
|
||||
price: Price (net)
|
||||
supplier: Supplier
|
||||
|
|
@ -22,6 +23,7 @@ en:
|
|||
unit: Unit
|
||||
unit_quantity: Unit quantity
|
||||
unit_quantity_short: U.Q.
|
||||
units: Units
|
||||
article_category:
|
||||
description: Description
|
||||
name: Name
|
||||
|
|
@ -30,11 +32,20 @@ en:
|
|||
note: Note
|
||||
supplier: Supplier
|
||||
financial_transaction:
|
||||
amount: amount
|
||||
note: note
|
||||
amount: Amount
|
||||
created_on: Date
|
||||
note: Note
|
||||
ordergroup: Ordergroup
|
||||
user: Entered by
|
||||
group_order:
|
||||
price: Order sum
|
||||
updated_by: Last ordered by
|
||||
group_order_article:
|
||||
ordergroup_id: Ordergroup
|
||||
quantity: Amount
|
||||
result: Amount
|
||||
tolerance: Tolerance
|
||||
total_price: Sum
|
||||
invoice:
|
||||
amount: Amount
|
||||
date: Billing date
|
||||
|
|
@ -54,20 +65,30 @@ en:
|
|||
sent_to_all: Send to all members
|
||||
subject: Subject
|
||||
order:
|
||||
closed_by: Settled by
|
||||
created_by: Created by
|
||||
ends: Ends at
|
||||
name: Supplier
|
||||
note: Note
|
||||
starts: Starts at
|
||||
status: Status
|
||||
order_article:
|
||||
missing_units: Missing units
|
||||
missing_units_short: Missing
|
||||
units_to_order: Amount of units
|
||||
update_current_price: Globally update current price
|
||||
order_comment:
|
||||
text: Add comment to this order ...
|
||||
ordergroup:
|
||||
account_balance: Account balance
|
||||
available_funds: Available credit
|
||||
contact: Contact
|
||||
contact_address: Address
|
||||
contact_person: Contact person
|
||||
contact_phone: Phone
|
||||
description: Description
|
||||
ignore_apple_restriction: Ignore order stop by apple points restriction
|
||||
last_order: Last order
|
||||
name: Name
|
||||
user_tokens: Members
|
||||
page:
|
||||
|
|
@ -75,10 +96,12 @@ en:
|
|||
parent_id: Parent page
|
||||
title: Title
|
||||
stock_article:
|
||||
available: Available
|
||||
price: Price
|
||||
quantity: Quantity
|
||||
quantity: In stock
|
||||
quantity_available: Available quantity
|
||||
supplier: Supplier
|
||||
quantity_available_short: Avail.
|
||||
quantity_ordered: Ordered
|
||||
stock_taking:
|
||||
date: Date
|
||||
note: Note
|
||||
|
|
@ -92,6 +115,7 @@ en:
|
|||
fax: Fax
|
||||
is_subscribed: subscribed?
|
||||
min_order_quantity: Minimum order quantity
|
||||
min_order_quantity_short: Min. quantity
|
||||
name: Name
|
||||
note: Note
|
||||
order_howto: How to order
|
||||
|
|
@ -103,13 +127,14 @@ en:
|
|||
done: Done?
|
||||
due_date: Due date
|
||||
duration: Duration
|
||||
name: Name
|
||||
name: Activity
|
||||
required_users: People required
|
||||
user_list: Responsible user
|
||||
user_list: Responsible users
|
||||
workgroup: Workgroup
|
||||
user:
|
||||
email: Email
|
||||
first_name: First name
|
||||
last_login: Last login
|
||||
last_name: Last name
|
||||
name: Name
|
||||
nick: Username
|
||||
|
|
@ -156,7 +181,6 @@ en:
|
|||
workgroup: Workgroup
|
||||
admin:
|
||||
access_to: access to
|
||||
actions: Actions
|
||||
base:
|
||||
index:
|
||||
all_ordergroups: All ordergroups
|
||||
|
|
@ -194,11 +218,6 @@ en:
|
|||
workgroup: workgroup
|
||||
new:
|
||||
title: Create ordergroup
|
||||
ordergroups:
|
||||
address: Address
|
||||
contact: Contact
|
||||
members: Members
|
||||
name: Name
|
||||
show:
|
||||
confirm: Are you sure?
|
||||
edit: Edit group/members
|
||||
|
|
@ -217,20 +236,11 @@ en:
|
|||
title: Create new user
|
||||
show:
|
||||
confirm: Do you really want to kick out %{user}?
|
||||
email: Email
|
||||
groupabos: Group subscriptions
|
||||
member_since: Member since %{time}
|
||||
name: Name
|
||||
nick: Nick
|
||||
person: Person
|
||||
phone: Phone
|
||||
preference: Preferences
|
||||
send_message: Send message
|
||||
users:
|
||||
email: email
|
||||
last_login: last login
|
||||
login: login
|
||||
name: name
|
||||
workgroups:
|
||||
destroy:
|
||||
error: ! 'Workgroup could not be deleted: %{error}'
|
||||
|
|
@ -318,17 +328,9 @@ en:
|
|||
submit: Update all articles
|
||||
title: Edit all articles from %{supplier}
|
||||
warning: ! 'Warning: all articles will be updated!'
|
||||
edit_all_table:
|
||||
available_desc: available
|
||||
available_short: avail
|
||||
order_number_desc: Order number
|
||||
order_number_short: Ordernr.
|
||||
price_desc: Net price
|
||||
price_short: Price
|
||||
unit_quantity_desc: Unit quantity
|
||||
unit_quantity_short: Quantity
|
||||
form:
|
||||
title: Add new article
|
||||
title_edit: Edit article
|
||||
title_new: Add new article
|
||||
import_search_results:
|
||||
action_import: import
|
||||
already_imported: already imported
|
||||
|
|
@ -385,24 +387,17 @@ en:
|
|||
how_many_units: ! 'How many units (%{unit}) to deliver? Stock article name: %{name}.'
|
||||
create:
|
||||
notice: Delivery was created. Please don’t forget to create invoice!
|
||||
create_stock_article:
|
||||
notice: The new stock article "%{name}" was saved.
|
||||
destroy:
|
||||
notice: Delivery was deleted.
|
||||
edit:
|
||||
title: Edit delivery
|
||||
form:
|
||||
actions: Tasks
|
||||
article: Article
|
||||
category: Category
|
||||
confirm_foreign_supplier_reedit: The stock article %{name} was successfully saved. However, it belongs to a different supplier than this delivery. Would you like to edit the stock article again?
|
||||
create_from_blank: Create new article
|
||||
create_stock_article: Create stock article
|
||||
price: Netprice
|
||||
quantity: Quantity
|
||||
title_fill_quantities: 2. Set delivery quantities
|
||||
title_finish_delivery: 3. Finish delivery
|
||||
title_select_stock_articles: 1. Select stock articles
|
||||
unit: Unit
|
||||
index:
|
||||
confirm_delete: Are you sure?
|
||||
new_delivery: ! 'Create new delivery for %{supplier} '
|
||||
|
|
@ -412,29 +407,21 @@ en:
|
|||
new:
|
||||
title: New delivery from %{supplier}
|
||||
show:
|
||||
amount: Amount
|
||||
article: Article
|
||||
price: Netprice
|
||||
sum: Sum
|
||||
sum_diff: Gross - adjusted invoice ammount
|
||||
sum_diff: Gross - adjusted invoice amount
|
||||
sum_gross: Gross sum
|
||||
sum_net: Net sum
|
||||
title: Show delivery
|
||||
title_articles: Article
|
||||
unit: Unit
|
||||
title_articles: Articles
|
||||
stock_article_for_adding:
|
||||
action_add_to_delivery: Add to delivery
|
||||
action_edit: Edit
|
||||
action_other_price: Copy
|
||||
stock_article_form:
|
||||
copy_stock_article: Copy stock article
|
||||
stock_change_fields:
|
||||
remove_article: Remove article from delivery
|
||||
suppliers_overview: Supplier overview
|
||||
update:
|
||||
notice: Delivery was updated.
|
||||
update_stock_article:
|
||||
notice: The stock article "%{name}" was updated.
|
||||
documents:
|
||||
order_by_articles:
|
||||
filename: Order %{name}-%{date} - by articles
|
||||
|
|
@ -451,7 +438,7 @@ en:
|
|||
- Ordered
|
||||
- Received
|
||||
- Price
|
||||
- Unit quantity
|
||||
- Unit Q.
|
||||
- Unit
|
||||
- Sum
|
||||
sum: Sum
|
||||
|
|
@ -496,28 +483,22 @@ en:
|
|||
balancing:
|
||||
close:
|
||||
alert: ! 'An error occured while accounting: %{message}'
|
||||
notice: Order was accounted succesfully, the balance of the account was updated.
|
||||
notice: Order was settled succesfully, the balance of the account was updated.
|
||||
close_direct:
|
||||
alert: ! 'Order can not be closed: %{message}'
|
||||
notice: Order was closed.
|
||||
alert: ! 'Order can not be settled: %{message}'
|
||||
notice: Order was settled.
|
||||
confirm:
|
||||
clear: Close
|
||||
first_paragraph: ! 'When the order is closed, all group accounts will be updated.<br />The accounts will be charged as follows:'
|
||||
clear: Settle
|
||||
first_paragraph: ! 'When the order is settled, all group accounts will be updated.<br />The accounts will be charged as follows:'
|
||||
or_cancel: or back to accounting
|
||||
title: Settle order
|
||||
edit_results_by_articles:
|
||||
add_article: Add article
|
||||
amount: Amount
|
||||
amount_per_unit: Unit quantity * Unit
|
||||
article: Article
|
||||
gross: Gross
|
||||
net: Net
|
||||
number: Nr.
|
||||
refund: Deposit
|
||||
tax: Tax
|
||||
group_order_articles:
|
||||
add_group: Add group
|
||||
group: Group
|
||||
total: Total costs
|
||||
total_fc: Sum (FC-price)
|
||||
units: Units
|
||||
|
|
@ -538,7 +519,7 @@ en:
|
|||
articles_overview: Overview of articles
|
||||
comment_on_transaction: Here you can add a comment to your accounting.
|
||||
comments: Comments
|
||||
confirm_order: Close order
|
||||
confirm_order: Settle order
|
||||
create_invoice: Create invoice
|
||||
edit_note: Edit note
|
||||
edit_order: Edit order
|
||||
|
|
@ -553,8 +534,8 @@ en:
|
|||
orders:
|
||||
clear: accounting
|
||||
cleared: accounted (%{amount})
|
||||
close: close directly
|
||||
confirm: Do you really want to fully close the order?
|
||||
close: settle directly
|
||||
confirm: Do you really want to settle the order?
|
||||
end: End
|
||||
ended: closed
|
||||
last_edited_by: Last edited by
|
||||
|
|
@ -593,38 +574,24 @@ en:
|
|||
paragraph: Here you can credit and debit money for the order group <b>%{name}</b>.
|
||||
title: New transaction
|
||||
new_collection:
|
||||
amount: Amount
|
||||
new_ordergroup: Add new order group
|
||||
note: Note
|
||||
ordergroup: Order group
|
||||
save: Save transaction
|
||||
sidebar: Here you can update more accounts at the same time. For example all transfers of the order group from one account statement
|
||||
sidebar: Here you can update more accounts at the same time. For example all transfers of the order group from one account statement.
|
||||
title: Updating more accounts
|
||||
ordergroup:
|
||||
remove: Remove
|
||||
remove_group: Remove group
|
||||
transactions:
|
||||
amount: Amount
|
||||
date: Date
|
||||
note: Note
|
||||
who: Who
|
||||
group_order_articles:
|
||||
form:
|
||||
amount_change_for: Change amount for %{article}
|
||||
result_hint: ! 'Unit: %{unit}'
|
||||
index:
|
||||
amount: Amount
|
||||
amount_fc: Amount(FC)
|
||||
clear: To account
|
||||
date: Date
|
||||
end: End
|
||||
everything_cleared: Great, everything is accounted...
|
||||
group: Group
|
||||
last_transactions: Recent transactions
|
||||
note: Note
|
||||
open_transactions: Unsettled orders
|
||||
show_all: show all
|
||||
supplier: Supplier
|
||||
title: Finances
|
||||
unpaid_invoices: Unpaid invoices
|
||||
invoices:
|
||||
|
|
@ -635,7 +602,6 @@ en:
|
|||
title: Invoices
|
||||
invoices:
|
||||
confirm_delete: Are you sure?
|
||||
delivery: Delivery
|
||||
linked: This invoice is linked to %{what_link}.
|
||||
linked_delivery: a delivery
|
||||
linked_order: an order
|
||||
|
|
@ -657,10 +623,7 @@ en:
|
|||
search_placeholder: Search ...
|
||||
title: Manage accounts
|
||||
ordergroups:
|
||||
account_balance: Account balance
|
||||
account_statement: Account statement
|
||||
contact: Contact
|
||||
name: Name
|
||||
new_transaction: New transaction
|
||||
receive:
|
||||
add_article:
|
||||
|
|
@ -680,10 +643,6 @@ en:
|
|||
only_active: Only active groups
|
||||
only_active_desc: (have placed order at least once in the last 3 months)
|
||||
title: Ordergroups
|
||||
ordergroups:
|
||||
last_ordered: Last ordered
|
||||
name: Name
|
||||
user: Users
|
||||
users:
|
||||
index:
|
||||
body: <p>Here you can write a message to the members of your Foodcoop.</p> <p>You have to approve in your %{profile_link} that your contact details are visible.</p>
|
||||
|
|
@ -719,30 +678,14 @@ en:
|
|||
notfound: Incorrect URL, this is not your order.
|
||||
form:
|
||||
action_save: Save order
|
||||
amount: Amount
|
||||
available: Available
|
||||
available_funds: Available credits
|
||||
created_by: Created by
|
||||
ending: End
|
||||
funds: Credit
|
||||
last_update: Last ordered
|
||||
manufacturer: Manufacturer
|
||||
min_quantity: Minimum quantity
|
||||
name: Name
|
||||
new_funds: New account balance
|
||||
note: Note
|
||||
price: Price
|
||||
reset_article_search: Reset search
|
||||
search_article: Search for article...
|
||||
sum: Sum
|
||||
search_article: Search for articles...
|
||||
sum_amount: Current amount
|
||||
supplier: Supplier
|
||||
title: Orders
|
||||
tolerance: Tolerance
|
||||
total_sum_amount: Total amount
|
||||
total_tolerance: Total tolerance
|
||||
unit: Unit
|
||||
unit_missing: Missing units
|
||||
units: Units
|
||||
units_full: Filled units
|
||||
units_total: Total units
|
||||
|
|
@ -754,9 +697,7 @@ en:
|
|||
title: Unsettled orders
|
||||
total_sum: Total sum
|
||||
funds:
|
||||
account_balance: Account balance
|
||||
available_funds: Available credit
|
||||
finished_orders: unsettled orders
|
||||
finished_orders: Unsettled orders
|
||||
open_orders: Current orders
|
||||
title: Credit
|
||||
title: Orders overview
|
||||
|
|
@ -764,14 +705,9 @@ en:
|
|||
not_enough_apples: You need at least %{stop_ordering_under} apples to order. Currently your order group has only %{apples} apples.
|
||||
order:
|
||||
title: Articles
|
||||
orders:
|
||||
ending: End
|
||||
sum: Sum
|
||||
supplier: Suppliers
|
||||
show:
|
||||
articles:
|
||||
edit_order: Edit order
|
||||
name: Name
|
||||
not_ordered_msg: You didn’t place an order yet
|
||||
order_closed_msg: Sorry, this order is closed.
|
||||
order_nopen_title: Considering current orders of all groups
|
||||
|
|
@ -781,21 +717,14 @@ en:
|
|||
ordered: Ordered
|
||||
ordered_title: Amount + tolerance
|
||||
show_hide: Show/hide articles not ordered
|
||||
sum: Sum
|
||||
show_note: Show note
|
||||
title: Article overview
|
||||
total_price: Total price
|
||||
unit_price: Unit price
|
||||
units: Units
|
||||
closed_by: Settled by %{user}
|
||||
comment: Comment
|
||||
comments:
|
||||
title: Comments
|
||||
ending: End
|
||||
not_ordered: You didn’t order.
|
||||
note: Note
|
||||
order_sum: Order sum
|
||||
sum: Sum
|
||||
supplier: Suppliers
|
||||
title: Your order result for %{order}
|
||||
switch_order:
|
||||
remaining: ! '%{remaining} remaining'
|
||||
|
|
@ -829,6 +758,7 @@ en:
|
|||
create: send message
|
||||
tasks:
|
||||
required_users: ! '%{count} members are still needed!'
|
||||
task_title: ! '%{name} (%{duration}h)'
|
||||
home:
|
||||
apple_bar:
|
||||
desc: ! 'This shows the proportion of completed tasks to the volume of orders for your ordergroup in comparison to the average of the Foodcoop. In practice: for every %{amount} of total orders, you should execute a task!'
|
||||
|
|
@ -843,15 +773,11 @@ en:
|
|||
view_all: See all messages
|
||||
my_ordergroup:
|
||||
funds: ! '| Available Credit:'
|
||||
last_update: Last Update was %{when} ago
|
||||
last_update: Last update was %{when} ago
|
||||
title: My ordergroup
|
||||
transactions:
|
||||
amount: Amount
|
||||
note: Note
|
||||
title: Last Transactions
|
||||
view: Show account statement
|
||||
when: When
|
||||
where: Who
|
||||
ordergroup:
|
||||
title: Engagement of your ordergroup
|
||||
tasks_move:
|
||||
|
|
@ -885,7 +811,7 @@ en:
|
|||
admin: Administration
|
||||
finances:
|
||||
accounts: Update accounts
|
||||
settle: To account orders
|
||||
settle: Account orders
|
||||
title: Finances
|
||||
foodcoop: Foodcoop
|
||||
members: Members
|
||||
|
|
@ -1169,10 +1095,8 @@ en:
|
|||
orders:
|
||||
articles:
|
||||
article_count: ! 'Ordered articles:'
|
||||
name: Name
|
||||
prices: Net/gross price
|
||||
prices_sum: ! 'Sum (net/gross price):'
|
||||
unit_quantity: Unit quantity
|
||||
units_full: Full units
|
||||
units_ordered: Units ordered
|
||||
create:
|
||||
|
|
@ -1191,26 +1115,18 @@ en:
|
|||
notice: The order has been closed.
|
||||
form:
|
||||
ignore_warnings: Ignore warnings
|
||||
name: Name
|
||||
note: Note
|
||||
origin: Origin
|
||||
prices: Prices (net/FC)
|
||||
select_all: Select all
|
||||
stockit: In stock
|
||||
supplier: Producer
|
||||
title: Article
|
||||
unit_quantity: Unit quantity
|
||||
index:
|
||||
action_end: Close
|
||||
confirm_delete: Do you really want to delete the order?
|
||||
confirm_end: Do you really want to close the order %{order}? There is no going back.
|
||||
ended_orders: Closed orders
|
||||
ending: End
|
||||
new_order: Create new order
|
||||
no_open_orders: There are currently no open orders.
|
||||
note: Note
|
||||
open_orders: Current orders
|
||||
supplier: Supplier
|
||||
title: Manage orders
|
||||
model:
|
||||
error_closed: Order was already settled
|
||||
|
|
@ -1218,21 +1134,15 @@ en:
|
|||
error_starts_before_ends: must be after the start date (or remain empty)
|
||||
notice_close: ! 'Order: %{name}, until %{ends}'
|
||||
stock: Stock
|
||||
warning_ordered: ! 'Warning: Articles marked red have already been ordered within this open order. If you uncheck them here, all existing orders of these articles will be deleted.'
|
||||
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.'
|
||||
warning_ordered: ! 'Warning: articles marked red have already been ordered within this open order. If you uncheck them here, all existing orders of these articles will be deleted.'
|
||||
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.'
|
||||
new:
|
||||
title: Create new order
|
||||
orders:
|
||||
ending: End
|
||||
start: Start
|
||||
status: Status
|
||||
supplier: Supplier
|
||||
show:
|
||||
action_end: Close!
|
||||
amounts: ! 'Net/gross sum:'
|
||||
articles: Article overview
|
||||
articles_ordered: ! 'Ordered articles:'
|
||||
begin: ! 'Begin:'
|
||||
comments:
|
||||
title: Comments
|
||||
comments_link: Comments
|
||||
|
|
@ -1240,7 +1150,6 @@ en:
|
|||
confirm_end: ! 'Do you really want to close the order %{order}?
|
||||
|
||||
There is no going back.'
|
||||
created_by: ! 'Created by:'
|
||||
download:
|
||||
article_pdf: Article PDF
|
||||
download_file: Download file
|
||||
|
|
@ -1249,12 +1158,9 @@ en:
|
|||
group_pdf: Group PDF
|
||||
matrix_pdf: Matrix PDF
|
||||
title: Download
|
||||
ending: ! 'End:'
|
||||
group_orders: ! 'Group orders:'
|
||||
note: ! 'Note:'
|
||||
sort_article: Sorted in articles
|
||||
sort_group: Sorted in groups
|
||||
supplier: ! 'Supplier:'
|
||||
title: ! 'Order: %{name}'
|
||||
warn_not_closed: Warning, order is not yet settled.
|
||||
state:
|
||||
|
|
@ -1269,7 +1175,7 @@ en:
|
|||
recent_changes: Recent changes
|
||||
search:
|
||||
action: Search
|
||||
placeholder: Page title ..
|
||||
placeholder: Page title ...
|
||||
site_map: Sitemap
|
||||
title: All Wiki pages
|
||||
title_list: List of pages
|
||||
|
|
@ -1355,20 +1261,14 @@ en:
|
|||
articles_by_groups:
|
||||
fc_price: FC-Price
|
||||
fc_price_desc: Price including taxes, deposit and Foodcoop-charge
|
||||
name: Name
|
||||
price: Total price
|
||||
unit: Unit
|
||||
unit_quantity: Lot quantity
|
||||
unit_quantity_desc: How many units per lot.
|
||||
group:
|
||||
access: Access to
|
||||
activated: activated
|
||||
address: Address
|
||||
apple_limit: Apple points order limit
|
||||
contact: Contact
|
||||
deactivated: deactivated
|
||||
description: Description
|
||||
members: Members
|
||||
no_weekly_job: No weekly job defined
|
||||
weekly_job: Weekly job
|
||||
group_form_fields:
|
||||
|
|
@ -1377,12 +1277,9 @@ en:
|
|||
title: Weekly jobs
|
||||
user_not_found: No user found
|
||||
open_orders:
|
||||
ending: Ending
|
||||
no_open_orders: There are no current orders
|
||||
not_enough_apples: Attention your order group has too few apple points to place an order!
|
||||
supplier: Supplier
|
||||
title: Current orders
|
||||
total: Sum
|
||||
total_sum: Total sum
|
||||
who_ordered: Who ordered?
|
||||
workgroup_members:
|
||||
|
|
@ -1392,19 +1289,19 @@ en:
|
|||
default_message: Errors were found. Please check the form.
|
||||
hints:
|
||||
article:
|
||||
unit: ! 'For example: KG or 1L or 500g'
|
||||
unit: e.g. KG or 1L or 500g
|
||||
message:
|
||||
private: Message doesn’t show in Foodsoft mail inbox
|
||||
order_article:
|
||||
units_to_order: If you change the total amount of delivered units, you also have to change individual group amounts by clicking on the article name. They will not be automatically recalculated and so ordergroups may be accounted for articles that were not delivered!
|
||||
update_current_price: Also update the price of the current order
|
||||
stock_article:
|
||||
copy_stock_article:
|
||||
copy:
|
||||
name: Please modify
|
||||
edit_stock_article:
|
||||
price: <ul><li>Price changes are forbidden.</li><li>If necessary, %{stock_article_copy_link}.</li></ul>
|
||||
supplier:
|
||||
min_order_quantity: The minimum amount which has to be orderd will be shown during the order process and should motivate ordering
|
||||
min_order_quantity: The minimum amount which has to be ordered will be shown during the order process and should motivate ordering
|
||||
task:
|
||||
duration: How long will the task take, 1-3 hours
|
||||
required_users: How many users will be needed in total?
|
||||
|
|
@ -1447,6 +1344,7 @@ en:
|
|||
new_inventory: Create new inventory
|
||||
title: Inventory overview
|
||||
new:
|
||||
amount: Amount
|
||||
create: create
|
||||
stock_articles: Stock articles
|
||||
temp_inventory: temporary inventory
|
||||
|
|
@ -1472,25 +1370,20 @@ en:
|
|||
stockit:
|
||||
check:
|
||||
not_empty: ! '%{name} could not be deleted, the inventory is not zero.'
|
||||
copy:
|
||||
title: Copy stock article
|
||||
create:
|
||||
notice: New stock article "%{name}" was created.
|
||||
destroy:
|
||||
notice: Article %{name} was deleted.
|
||||
edit:
|
||||
title: Edit stock articles
|
||||
form:
|
||||
copy_stock_article: copy stock article
|
||||
price_hint: To avoid choas, it is not possible to edit the prices of already added stock articles until further notice.
|
||||
index:
|
||||
article:
|
||||
article: Article
|
||||
available: available
|
||||
category: Category
|
||||
ordered: ordered
|
||||
price: Price
|
||||
stock: In stock
|
||||
supplier: Supplier
|
||||
unit: Unit
|
||||
vat: VAT
|
||||
confirm_delete: Are you sure you want to delete?
|
||||
new_delivery: New delivery ..
|
||||
new_delivery: New delivery ...
|
||||
new_stock_article: Add new stock article
|
||||
new_stock_taking: Add inventory
|
||||
order_online: Put stock order online
|
||||
|
|
@ -1506,16 +1399,13 @@ en:
|
|||
show:
|
||||
change_quantity: Change
|
||||
datetime: Time
|
||||
delivery: Delivery
|
||||
new_quantity: New quantity
|
||||
order: Order
|
||||
reason: Reason
|
||||
stock_changes: Stock quantity changes
|
||||
stock_taking: Inventory
|
||||
stock_create:
|
||||
notice: Stock article was created.
|
||||
stock_update:
|
||||
notice: Stock article was saved.
|
||||
stock_article:
|
||||
confirm_delete: Are you sure you want to delete the stock article %{name}?
|
||||
update:
|
||||
notice: Stock article %{name} was saved.
|
||||
suppliers:
|
||||
create:
|
||||
notice: Supplier was created
|
||||
|
|
@ -1552,11 +1442,6 @@ en:
|
|||
notice: You have accepted the task
|
||||
archive:
|
||||
title: Task archive
|
||||
archive_tasks:
|
||||
due_date: Due date
|
||||
task: Subject
|
||||
task_format: ! '%{name} (%{duration}h)'
|
||||
who: People in charge
|
||||
create:
|
||||
notice: Task has been created
|
||||
destroy:
|
||||
|
|
@ -1580,11 +1465,8 @@ en:
|
|||
accept_task: Accept task
|
||||
done: Done
|
||||
done_q: Done?
|
||||
due_date: Due date
|
||||
mark_done: Mark task as done
|
||||
reject_task: Reject task
|
||||
task: subject
|
||||
task_format: ! '%{name} (%{duration}h)'
|
||||
who: Who is doing it?
|
||||
who_hint: (How much are still needed?)
|
||||
nav:
|
||||
|
|
@ -1621,6 +1503,7 @@ en:
|
|||
title: Tasks for %{workgroup}
|
||||
title_all: All group tasks
|
||||
ui:
|
||||
actions: Actions
|
||||
close: Close
|
||||
delete: Delete
|
||||
edit: Edit
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue