simplify i18n and fix some small ui issues
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135e938d3d
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7 changed files with 58 additions and 165 deletions
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@ -20,6 +20,7 @@ en:
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supplier: Supplier
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tax: VAT
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unit: Unit
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units: Units
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unit_quantity: Unit quantity
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unit_quantity_short: U.Q.
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article_category:
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@ -35,9 +36,15 @@ en:
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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:
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updated_by: Last ordered by
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price: Order sum
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group_order_article:
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ordergroup_id: Ordergroup
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result: Amount
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quantity: Amount
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tolerance: Tolerance
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total_price: Sum
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invoice:
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amount: Amount
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date: Billing date
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@ -57,6 +64,7 @@ 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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closed_by: Settled by
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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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@ -64,11 +72,15 @@ en:
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starts: Starts at
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status: Status
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order_article:
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missing_units: Missing units
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missing_units_short: Missing
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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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order_comment:
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text: Add comment to this order ...
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ordergroup:
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available_funds: Available credit
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account_balance: Account balance
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contact_address: Address
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contact_person: Contact person
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contact_phone: Phone
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@ -82,9 +94,9 @@ en:
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title: Title
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stock_article:
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price: Price
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quantity: Quantity
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available: Available
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quantity_available: Available quantity
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supplier: Supplier
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quantity_available_short: Avail.
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stock_taking:
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date: Date
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note: Note
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@ -98,6 +110,7 @@ en:
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fax: Fax
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is_subscribed: subscribed?
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min_order_quantity: Minimum order quantity
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min_order_quantity_short: Min. quantity
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name: Name
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note: Note
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order_howto: How to order
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@ -707,30 +720,14 @@ en:
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notfound: Incorrect URL, this is not your order.
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form:
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action_save: Save order
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amount: Amount
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available: Available
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available_funds: Available credits
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created_by: Created by
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ending: End
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funds: Credit
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last_update: Last ordered
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manufacturer: Manufacturer
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min_quantity: Minimum quantity
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name: Name
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new_funds: New account balance
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note: Note
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price: Price
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reset_article_search: Reset search
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search_article: Search for article...
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sum: Sum
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sum_amount: Current amount
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supplier: Supplier
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title: Orders
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tolerance: Tolerance
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total_sum_amount: Total amount
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total_tolerance: Total tolerance
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unit: Unit
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unit_missing: Missing units
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units: Units
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units_full: Filled units
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units_total: Total units
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@ -742,9 +739,7 @@ en:
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title: Unsettled orders
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total_sum: Total sum
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funds:
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account_balance: Account balance
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available_funds: Available credit
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finished_orders: unsettled orders
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finished_orders: Unsettled orders
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open_orders: Current orders
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title: Credit
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title: Orders overview
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@ -752,14 +747,9 @@ en:
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not_enough_apples: You need at least %{stop_ordering_under} apples to order. Currently your order group has only %{apples} apples.
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order:
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title: Articles
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orders:
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ending: End
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sum: Sum
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supplier: Suppliers
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show:
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articles:
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edit_order: Edit order
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name: Name
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not_ordered_msg: You didn’t place an order yet
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order_closed_msg: Sorry, this order is closed.
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order_nopen_title: Considering current orders of all groups
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@ -769,21 +759,14 @@ en:
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ordered: Ordered
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ordered_title: Amount + tolerance
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show_hide: Show/hide articles not ordered
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sum: Sum
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show_note: Show note
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title: Article overview
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total_price: Total price
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unit_price: Unit price
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units: Units
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closed_by: Settled by %{user}
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comment: Comment
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comments:
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title: Comments
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ending: End
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not_ordered: You didn’t order.
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note: Note
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order_sum: Order sum
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sum: Sum
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supplier: Suppliers
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title: Your order result for %{order}
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switch_order:
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remaining: ! '%{remaining} remaining'
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@ -1345,12 +1328,9 @@ en:
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title: Weekly jobs
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user_not_found: No user found
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open_orders:
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ending: Ending
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no_open_orders: There are no current orders
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not_enough_apples: Attention your order group has too few apple points to place an order!
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supplier: Supplier
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title: Current orders
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total: Sum
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total_sum: Total sum
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who_ordered: Who ordered?
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workgroup_members:
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