Merge pull request #212 from foodcoop-adam/i18n-cleanup

i18n cleanup + small fixes

app/helpers/application_helper.rb

@@ -84,8 +84,8 @@ module ApplicationHelper
     i18nopts = options.select {|a| !['short'].include?(a) }
     s = model.human_attribute_name(attribute, i18nopts)
     if options[:short]
-      sshort = model.human_attribute_name("#{attribute}_short".to_sym, options.merge({defaults: ''}))
+      sshort = model.human_attribute_name("#{attribute}_short".to_sym, options.merge({fallback: true, default: ''}))
-      s = raw "<abbr title='#{s}'>#{sshort}</abbr>" unless sshort.empty?
+      s = raw "<abbr title='#{s}'>#{sshort}</abbr>" unless sshort.blank?
     end
     s
   end

app/views/finance/financial_transactions/_transactions.html.haml

@@ -4,10 +4,10 @@
 %table.table.table-striped
   %thead
     %tr
-      %td= sort_link_helper t('.date'), "date"
+      %th= sort_link_helper heading_helper(FinancialTransaction, :created_on), "date"
-      %td= t('.who')
+      %th= heading_helper FinancialTransaction, :user
-      %td= sort_link_helper t('.note'), "note"
+      %th= sort_link_helper heading_helper(FinancialTransaction, :note), "note"
-      %td= sort_link_helper t('.amount'), "amount"
+      %th= sort_link_helper heading_helper(FinancialTransaction, :amount), "amount"
   %tbody
     - @financial_transactions.each do |t|
       %tr

app/views/finance/financial_transactions/new_collection.html.haml

@@ -21,13 +21,13 @@
 
 = form_tag finance_create_transaction_collection_path do
   %p
-    %b= t('.note')
+    %b= heading_helper FinancialTransaction, :note
     = text_field_tag :note, params[:note], class: 'input-xlarge', required: 'required'
   %p
     %table#ordergroups{:style => "width:20em"}
       %tr
-        %th= t('.ordergroup')
+        %th= heading_helper FinancialTransaction, :ordergroup
-        %th= t('.amount')
+        %th= heading_helper FinancialTransaction, :amount
       = render :partial => 'ordergroup', :collection => [1, 2, 3]
   %p
     = link_to t('.new_ordergroup'), '#', 'data-add-transaction' => true, class: 'btn'

app/views/group_orders/_form.html.haml

@@ -27,22 +27,23 @@
     %h2= @order.name
     %dl.dl-horizontal
       - unless @order.note.blank?
-        %dt= t '.note'
+        %dt= heading_helper Order, :note
         %dd= @order.note
-      %dt= t '.created_by'
+      %dt= heading_helper Order, :created_by
       %dd= show_user_link(@order.created_by)
-      %dt= t '.ending'
+      %dt= heading_helper Order, :ends
       %dd= format_time(@order.ends)
       - unless @order.stockit? or @order.supplier.min_order_quantity.blank?
-        %dt= t '.min_quantity'
+        %dt= heading_helper Supplier, :min_order_quantity, short: true
         %dd= @order.supplier.min_order_quantity
       %dt= t '.sum_amount'
       %dd= number_to_currency @order.sum
-      %dt= t '.last_update'
+      - unless @group_order.new_record?
+        %dt= heading_helper GroupOrder, :updated_by
         %dd
-        = show_user(@group_order.updated_by) if @group_order.updated_by
+          = show_user(@group_order.updated_by)
           (#{format_time(@group_order.updated_on)})
-      %dt= t '.funds'
+      %dt= heading_helper Ordergroup, :available_funds
       %dd= number_to_currency(@ordering_data[:available_funds])
 
   .well.pull-right
@@ -65,20 +66,20 @@
   %table.table.table-hover
     %thead
       %tr
-        %th= t '.name'
+        %th= heading_helper Article, :name
         - if @order.stockit?
-          %th{style: 'width:120px'}= t '.supplier'
+          %th{style: 'width:120px'}= heading_helper StockArticle, :supplier
         %th{style: "width:13px;"}
         %th{style: "width:4.5em;"}= t '.price'
-        %th{style: "width:4.5em;"}= t '.unit'
+        %th{style: "width:4.5em;"}= heading_helper Article, :unit
         - unless @order.stockit?
-          %th{style: "width:70px;"}= t '.unit_missing'
+          %th{style: "width:70px;"}= heading_helper OrderArticle, :missing_units, short: true
-          %th#col_required= t '.amount'
+          %th#col_required= heading_helper GroupOrderArticle, :quantity
-          %th#col_tolerance= t '.tolerance'
+          %th#col_tolerance= heading_helper GroupOrderArticle, :tolerance
         - else
-          %th(style="width:20px")= t '.available'
+          %th(style="width:20px")= heading_helper StockArticle, :available
-          %th#col_required= t '.amount'
+          %th#col_required= heading_helper GroupOrderArticle, :quantity
-        %th{style: "width:15px;"}= t '.sum'
+        %th{style: "width:15px;"}= heading_helper GroupOrderArticle, :total_price
     %tbody.list
       - @order.articles_grouped_by_category.each do |category, order_articles|
         %tr.list-heading.article-category
@@ -132,11 +133,11 @@
                   %span{id: "t_total_#{order_article.id}"}= @ordering_data[:order_articles][order_article.id][:tolerance] + @ordering_data[:order_articles][order_article.id][:others_tolerance]
                   %br/
                 .pull-left
-                  #{t '.manufacturer'}: #{order_article.article.manufacturer}
+                  #{heading_helper Article, :manufacturer}: #{order_article.article.manufacturer}
                   %br/
-                  #{t '.units'}: #{@order.stockit? ? order_article.article.quantity_available : @ordering_data[:order_articles][order_article.id][:unit]} * #{h order_article.article.unit}
+                  #{heading_helper Article, :units}: #{@order.stockit? ? order_article.article.quantity_available : @ordering_data[:order_articles][order_article.id][:unit]} * #{h order_article.article.unit}
                   %br/
-                  #{t '.note'}: #{order_article.article.note}
+                  #{heading_helper Article, :note}: #{order_article.article.note}
                   %br/
   #order-footer
     #info-box
@@ -147,7 +148,7 @@
           %td.currency
             %span#total_price= number_to_currency(@group_order.price)
         %tr
-          %td= t('.available_funds') + ':'
+          %td= heading_helper(Ordergroup, :available_funds) + ':'
           %td.currency= number_to_currency(@ordering_data[:available_funds])
         %tr
           %td= t('.new_funds') + ':'

app/views/group_orders/_orders.html.haml

@@ -1,9 +1,9 @@
 %table.table.table-striped
   %thead
     %tr
-      %th= t '.supplier'
+      %th= heading_helper Order, :name
-      %th= t '.ending'
+      %th= heading_helper Order, :ends
-      %th= t '.sum'
+      %th= heading_helper GroupOrder, :price
   %tbody
     - for order in orders
       - group_order = order.group_order(@ordergroup) # Get GroupOrder if possible

app/views/group_orders/index.html.haml

@@ -6,22 +6,22 @@
     %h2= t '.funds.title'
     %table.table.table-striped
       %tr
-        %td= t('.funds.account_balance') + ':'
+        %td= heading_helper Ordergroup, :account_balance
         %td.numeric{:style => "width:5em"}= number_to_currency(@ordergroup.account_balance)
       %tr
-        %td= '- ' + t('.funds.open_orders') + ':'
+        %td= '- ' + t('.funds.open_orders')
         %td.numeric= number_to_currency(@ordergroup.value_of_open_orders)
       %tr
-        %td= '- ' + t('.funds.finished_orders') + ':'
+        %td= '- ' + t('.funds.finished_orders')
         %td.numeric= number_to_currency(@ordergroup.value_of_finished_orders)
       %tr
-        %th= t('.funds.available_funds') + ':'
+        %th= heading_helper Ordergroup, :available_funds
         %th.numeric= number_to_currency(@ordergroup.get_available_funds)
 
 = render :partial => "shared/open_orders", :locals => {:ordergroup => @ordergroup}
 
 // finished orders
-- unless Order.finished.empty?
+- unless Order.finished_not_closed.empty?
   %section
     %h2= t '.finished_orders.title'
     = render :partial => "orders", :locals => {:orders => Order.finished_not_closed, :pagination => false}

app/views/group_orders/order.html.haml

@@ -1,88 +0,0 @@
-- content_for :head do
-  = render 'data'
-
-= render :partial => 'order_head'
-
-- form_tag(:action => 'saveOrder', :id => @order) do
-  .single_column{:style => "clear:both;margin-bottom:7em;"}
-    .box_title
-      %h2= t '.title'
-    .column_content
-      %table#order.list
-        %thead
-          %tr
-            %th= t 'group_orders.form.name'
-            %th{:style => "width:13px;"}
-            %th{:style => "width:4.5em;"}= t 'group_orders.form.price'
-            %th{:style => "width:4.5em;"}= t 'group_orders.form.unit'
-            %th{:style => "width:70px;"}= t 'group_orders.form.unit_missing'
-            %th#col_required= t 'group_orders.form.amount'
-            - if not @order.stockit?
-              %th#col_tolerance= t 'group_orders.form.tolerance'
-            %th{:style => "width:15px;"}= t 'group_orders.form.sum'
-        %tbody
-          - total = 0
-          - i = 0
-          - @articles_grouped_by_category.each do |category, order_articles|
-            %tr{:style => "background-color:#EFEFEF"}
-              %td{:style => "text-align:left"}
-                %b= h category
-              %td{:colspan => "9"}
-            - order_articles.each do |order_article|
-            - if FoodsoftConfig[:tolerance_is_costly]
-              - article_total = @price[i] * (@tolerance[i] + @quantity[i])
-            - else
-              - article_total = @price[i] * @quantity[i]
-            - total += article_total
-              %tr{:class => "#{cycle('even', 'odd', :name => 'articles')} order-article", :valign => "top"}
-                %td.name= order_article.article.name
-                %td= h order_article.article.origin
-                %td= number_to_currency(@price[i])
-                %td= order_article.article.unit
-                %td
-                  %span{:id => "missing_units_#{i}"}
-                    - if @order.stockit?
-                      - order_article.article.quantity_available
-                    - else
-                      - missing_units = @unit[i] - (((@quantity[i] + @others_quantity[i]) % @unit[i]) + @tolerance[i] + @others_tolerance[i])
-                      - missing_units < 0 ? 0 : missing_units
-                %td.quantity
-                  %input{:id => "q_#{i}", :name => "ordered[#{order_article.id}][quantity]", :size => "2", :type => "hidden", :value => @quantity[i]}/
-                  %span.used{:id => "q_used_#{i}"}= @used_quantity[i]
-                  +
-                  %span.unused{:id => "q_unused_#{i}"}= @quantity[i] - @used_quantity[i]
-                  = button_to_function('+', "increaseQuantity(#{i})")
-                  = button_to_function('-', "decreaseQuantity(#{i})")
-                - unless @order.stockit?
-                  %td.tolerance
-                    %input{:id => "t_#{i}", :name => "ordered[#{order_article.id}][tolerance]", :size => "2", :type => "hidden", :value => @tolerance[i]}/
-                    - if (@unit[i] > 1)
-                      %span.used{:id => "t_used_#{i}"}= @used_tolerance[i]
-                      +
-                      %span.unused{:id => "t_unused_#{i}"}= @tolerance[i] - @used_tolerance[i]
-                      = button_to_function('+', "increaseTolerance(#{i})")
-                      = button_to_function('-', "decreaseTolerance(#{i})")
-                %td{:id => "td_price_#{i}", :style => "text-align:right; padding-right:10px; width:4em"}
-                  %span{:id => "price_#{i}_display"}= number_to_currency(article_total, :unit => "")
-                  €
-                  .article-info
-                    %h3= order_article.article.name
-                    .right
-                      = t('group_orders.form.units_full') + ':'
-                      %span{:id => "units_#{i}"}= order_article.units_to_order
-                      %br/
-                      = t('group_orders.form.total_units') + ':'
-                      %span{:id => "q_total_#{i}"}= @quantity[i] + @others_quantity[i]
-                      %br/
-                      = t('group_orders.form.total_tolerance') + ':'
-                      %span{:id => "t_total_#{i}"}= @tolerance[i] + @others_tolerance[i]
-                      %br/
-                    .left
-                      #{t 'group_orders.form.manufacturer'}: #{order_article.article.manufacturer}
-                      %br/
-                      #{t 'group_orders.form.units'}: #{@order.stockit? ? order_article.article.quantity_available : @unit[i]} * #{h order_article.article.unit}
-                      %br/
-                      #{t 'group_orders.form.note'}: #{order_article.article.note}
-                      %br/
-              - i = i + 1
-  = render "order_footer", :total => total

app/views/group_orders/show.html.haml

@@ -9,21 +9,22 @@
 .well
   // Order summary
   %dl.dl-horizontal
-    %dt= t '.supplier'
+    %dt= heading_helper Order, :name
     %dd= @order.name
-    %dt= t '.note'
+    %dt= heading_helper Order, :note
     %dd= @order.note
-    %dt= t '.ending'
+    %dt= heading_helper Order, :ends
     %dd= format_time(@order.ends)
-    %dt= t '.order_sum'
+    %dt= heading_helper GroupOrder, :price
     %dd
       - if @group_order
         = number_to_currency(@group_order.price)
       - else
         = t '.not_ordered'
     - if @order.closed?
-      %p= t '.closed_by', user: show_user(@order.updated_by)
+      %dt= heading_helper Order, :closed_by
-      = link_to t('.comment'), "#comments"
+      %dd= show_user_link @order.updated_by
+      %p= link_to t('.comment'), "#comments"
 
 // Article box
 %section
@@ -35,8 +36,8 @@
       %table.table.table-hover
         %thead
           %tr
-            %th{style: "width:40%"}= t '.articles.name'
+            %th{style: "width:40%"}= heading_helper Article, :name
-            %th= t '.articles.units'
+            %th= heading_helper Article, :units
             %th= t '.articles.unit_price'
             %th
               %abbr{title: t('.articles.ordered_title')}= t '.articles.ordered'
@@ -46,7 +47,7 @@
                   = t '.articles.order_open'
                 - else
                   = t '.articles.order_not_open'
-            %th= t '.articles.total_price'
+            %th= heading_helper GroupOrderArticle, :total_price
         %tbody
           - for category_name, order_articles in @order.articles_grouped_by_category
             %tr.article-category
@@ -61,7 +62,7 @@
                 %td{style: "width:40%"}
                   = oa.article.name
                   - unless oa.article.note.blank?
-                    = image_tag("lamp_grey.png", {alt: "Notiz anzeigen", size: "15x16", border: "0", onmouseover: "$('note_#{oa.id}').show();", onmouseout: "$('note_#{oa.id}').hide();"})
+                    = image_tag("lamp_grey.png", {alt: t('.articles.show_note'), size: "15x16", border: "0", onmouseover: "$('#note_#{oa.id}').show();", onmouseout: "$('#note_#{oa.id}').hide();"})
                 %td= "#{oa.price.unit_quantity} x #{oa.article.unit}"
                 %td= number_to_currency(oa.price.fc_price)
                 %td
@@ -73,7 +74,7 @@
                 %tr{id: "note_#{oa.id}", class: "note even", style: "display:none"}
                   %td{colspan: "6"}=h oa.article.note
           %tr{class: cycle('even', 'odd', name: 'articles')}
-            %th{colspan: "5"}= t '.articles.sum'
+            %th{colspan: "5"}= heading_helper GroupOrder, :price
             %th= number_to_currency(@group_order.price)
       %br/
       = link_to_top

app/views/home/index.html.haml

@@ -50,10 +50,10 @@
       %h3= t '.my_ordergroup.transactions.title'
       %table.table.table-striped
         %tr
-          %th= t '.my_ordergroup.transactions.when'
+          %th= heading_helper FinancialTransaction, :created_on
-          %th= t '.my_ordergroup.transactions.where'
+          %th= heading_helper FinancialTransaction, :user
-          %th= t '.my_ordergroup.transactions.note'
+          %th= heading_helper FinancialTransaction, :note
-          %th= t '.my_ordergroup.transactions.amount'
+          %th= heading_helper FinancialTransaction, :amount
         - for ft in current_user.ordergroup.financial_transactions.limit(5).order('created_on DESC')
           %tr
             %td= format_time(ft.created_on)

app/views/home/ordergroup.html.haml

@@ -7,10 +7,10 @@
       - unless @ordergroup.description.blank?
         %p= @ordergroup.description
       %p
-        %b= Ordergroup.human_attribute_name(:available_funds) + ':'
+        %b= heading_helper(Ordergroup, :available_funds) + ':'
         = number_to_currency(@ordergroup.get_available_funds())
       %p
-        %b= Ordergroup.human_attribute_name(:user_tokens) + ':'
+        %b= heading_helper(Ordergroup, :user_tokens) + ':'
         = @ordergroup.memberships.map{|m| show_user m.user}.join(', ')
       = link_to t('.invite'), new_invite_path(:id => @ordergroup), :remote => true, class: 'btn btn-primary'
   .span8

app/views/orders/_articles.html.haml

@@ -1,8 +1,8 @@
 %table.table.table-hover
   %thead
     %tr
-      %th= t '.name'
+      %th= heading_helper Article, :name
-      %th= t '.unit_quantity'
+      %th= heading_helper Article, :unit_quantity
       %th= t '.prices'
       %th= t '.units_ordered'
       - unless order.stockit?

app/views/orders/_form.html.haml

@@ -11,14 +11,14 @@
   %table.table.table-hover#articleList
     %tr
       %th= check_box_tag 'checkall', "1", false, { 'data-check-all' => '#articleList' }
-      %th= t '.name'
+      %th= heading_helper Article, :name
-      %th= t '.note'
+      %th= heading_helper Article, :note
       - if @order.stockit?
         %th= t '.stockit'
       - else
-        %th= t '.origin'
+        %th= heading_helper Article, :origin
-        %th= t '.supplier'
+        %th= heading_helper Article, :manufacturer
-        %th= t '.unit_quantity'
+        %th= heading_helper Article, :unit_quantity
       %th= t '.prices'
     - for category_name, articles in @order.articles_for_ordering
       %tr.article-category

app/views/orders/_orders.html.haml

@@ -2,10 +2,10 @@
 %table.table.table-striped
   %thead
     %tr
-      %th= sort_link_helper t('.supplier'), "supplier"
+      %th= sort_link_helper heading_helper(Order, :supplier), "supplier"
-      %th= t '.start'
+      %th= heading_helper Order, :starts
-      %th= sort_link_helper t('.ending'), "ends"
+      %th= sort_link_helper heading_helper(Order, :ends), "ends"
-      %th= t '.status'
+      %th= heading_helper Order, :status
       %th{:colspan => "2"}
   %tbody
     - @orders.each do |order|

app/views/orders/index.html.haml

@@ -15,9 +15,9 @@
     %table.table.table-striped
       %thead
         %tr
-          %th= t '.supplier'
+          %th= heading_helper Order, :name
-          %th= t '.ending'
+          %th= heading_helper Order, :ends
-          %th= t '.note'
+          %th= heading_helper Order, :note
           %th{colspan: "2"}
       %tbody
         - for order in @open_orders

app/views/orders/show.html.haml

@@ -7,16 +7,16 @@
 // Order summary
 .well
   %dl.dl-horizontal
-    %dt= t '.supplier'
+    %dt= heading_helper(Order, :name) + ':'
     %dd= @order.name
     - if @note.present?
-      %dt= t '.note'
+      %dt= heading_helper(Order, :note) + ':'
       %dd= @order.note
-    %dt= t '.created_by'
+    %dt= heading_helper(Order, :created_by) + ':'
     %dd= show_user_link(@order.created_by)
-    %dt= t '.begin'
+    %dt= heading_helper(Order, :starts) + ':'
     %dd= format_time(@order.starts)
-    %dt= t '.ending'
+    %dt= heading_helper(Order, :ends) + ':'
     %dd= format_time(@order.ends)
     %dt= t '.group_orders'
     %dd #{@order.group_orders.count} (#{@order.group_orders.includes(:ordergroup).all.map {|g| g.ordergroup.name}.join(', ')})

app/views/shared/_open_orders.html.haml

@@ -7,10 +7,10 @@
     %table.table.table-striped
       %thead
         %tr
-          %th= t '.supplier'
+          %th= heading_helper Order, :name
-          %th= t '.ending'
+          %th= heading_helper Order, :ends
           %th= t '.who_ordered'
-          %th= t '.total'
+          %th= heading_helper GroupOrder, :price
       %tbody
         - total = 0
         - Order.open.each do |order|

config/locales/de.yml

@@ -22,6 +22,7 @@ de:
         unit: Einheit
         unit_quantity: Gebindegröße
         unit_quantity_short: GebGr
+        units: Gebinde
       article_category:
         description: Beschreibung
         name: Name
@@ -31,10 +32,19 @@ de:
         supplier: Lieferantin
       financial_transaction:
         amount: Betrag
+        created_on: Datum
         note: Notiz
+        ordergroup: Bestellgruppe
+        user: 
+      group_order:
+        price: Bestellsumme
+        updated_by: Zuletzt bestellt
       group_order_article:
         ordergroup_id: Bestellgruppe
+        quantity: Menge
         result: Menge
+        tolerance: Toleranz
+        total_price: Summe
       invoice:
         amount: Betrag
         date: Rechnungsdatum
@@ -54,15 +64,23 @@ de:
         sent_to_all: An alle Mitglieder schicken
         subject: Betreff
       order:
+        closed_by: Abgerechnet von
+        created_by: Erstellt von
         ends: Endet am
+        name: Lieferant
         note: Notiz
         starts: Läuft vom
+        status: 
       order_article:
+        missing_units: Fehlende Einheiten
+        missing_units_short: 
         units_to_order: Menge
         update_current_price: Globalen Preis aktualisieren
       order_comment:
         text: Kommentiere diese Bestellung ...
       ordergroup:
+        account_balance: Kontostand
+        available_funds: Verfügbares Guthaben
         contact_address: Adresse
         contact_person: Kontaktperson
         contact_phone: Telefon
@@ -75,10 +93,10 @@ de:
         parent_id: Oberseite
         title: Titel
       stock_article:
+        available: Verfügbar
         price: Nettopreis
-        quantity: Lagerbestand
         quantity_available: Verfügbarer Bestand
-        supplier: Lieferant
+        quantity_available_short: 
       stock_taking:
         date: Datum
         note: Notiz
@@ -92,6 +110,7 @@ de:
         fax: FAX
         is_subscribed: abonniert?
         min_order_quantity: Mindestbestellmenge
+        min_order_quantity_short: 
         name: Name
         note: Notiz
         order_howto: Howto Bestellen
@@ -588,21 +607,13 @@ de:
         paragraph: Hier kannst du der Bestellgruppe <b>%{name}</b> Geld gutschreiben/abziehen.
         title: Neue Transaktion
       new_collection:
-        amount: Betrag
         new_ordergroup: Weitere Bestellgruppe hinzufügen
-        note: Notiz
-        ordergroup: Bestellgruppe
         save: Transaktionen speichern
         sidebar: Hier kannst Du mehrere Konten gleichzeitig aktualsieren. Z.B. alle Überweisungen der Bestellgruppen aus einem Kontoauszug.
         title: Mehrere Konten aktualisieren
       ordergroup:
         remove: Entfernen
         remove_group: Gruppe enfernen
-      transactions:
-        amount: Betrag
-        date: Datum
-        note: Notiz
-        who: Wer
     group_order_articles:
       form:
         amount_change_for: Mengenänderung für %{article}
@@ -705,30 +716,14 @@ de:
       notfound: Fehlerhafte URL, das ist nicht Deine Bestellung.
     form:
       action_save: Bestellung speichern
-      amount: Menge
-      available: Verfügbar
-      available_funds: Verfügbares Guthaben
-      created_by: Erstellt von
-      ending: Ende
-      funds: Guthaben
-      last_update: Zuletzt bestellt
-      manufacturer: Hersteller
-      min_quantity: Mindestbestellmenge
-      name: Name
       new_funds: Neuer Kontostand
-      note: Notiz
       price: Preis
       reset_article_search: Suche zurücksetzen
       search_article: Artikel suchen...
-      sum: Summe
       sum_amount: ! 'Gesamtbestellmenge bisher:'
-      supplier: Lieferant
       title: Bestellen
-      tolerance: Toleranz
       total_sum_amount: Gesamtbetrag
       total_tolerance: Gesamt-Toleranz
-      unit: Einheit
-      unit_missing: Fehlende Einheiten
       units: Gebinde
       units_full: Volle Gebinde
       units_total: Gesamt-Einheiten
@@ -740,8 +735,6 @@ de:
         title: Nicht abgerechnete Bestellungen
         total_sum: Gesamtsumme
       funds:
-        account_balance: Kontostand
-        available_funds: verfügbares Guthaben
         finished_orders: nicht abgerechnete Bestellungen
         open_orders: Laufende Bestellungen
         title: Guthaben
@@ -750,14 +743,9 @@ de:
       not_enough_apples: Um zu Bestellen brauchst Du mindestends %{stop_ordering_under} Äpfel. Momentan hat Deine Bestellgruppe aber nur %{apples} Äpfel.
     order:
       title: Artikel
-    orders:
-      ending: Ende
-      sum: Summe
-      supplier: Lieferantin
     show:
       articles:
         edit_order: Bestellung anpassen
-        name: Name
         not_ordered_msg: Du hast noch nicht bestellt
         order_closed_msg: Die Bestellung is leider schon zu Ende. Beim nächsten mal früher aufstehen...
         order_nopen_title: Unter Berücksichtigung der derzeitigen Bestellungen aller Gruppen
@@ -767,21 +755,14 @@ de:
         ordered: Bestellt
         ordered_title: Menge + Toleranz
         show_hide: Zeige/Verstecke nicht bestellte Artikel
-        sum: Summe
+        show_note: 
         title: Artikelübersicht
-        total_price: Gesamtpreis
         unit_price: Einzelpreis
-        units: Gebinde
-      closed_by: Abgerechnet von %{user}
       comment: Kommentare lesen/schreiben
       comments:
         title: Kommentare
-      ending: Ende
       not_ordered: Du hast nicht bestellt.
-      note: Notiz
-      order_sum: Bestellsumme
       sum: Summe
-      supplier: Lieferantin
       title: Dein Bestellergebnis für %{order}
     switch_order:
       remaining: noch %{remaining}
@@ -1155,10 +1136,8 @@ de:
   orders:
     articles:
       article_count: ! 'Bestellte Artikel:'
-      name: Name
       prices: Netto-/Bruttopreis
       prices_sum: ! 'Summe (Netto/Brutto-Preise):'
-      unit_quantity: Gebinde
       units_full: Volle Gebinde
       units_ordered: Bestellte Einheiten
     create:
@@ -1177,26 +1156,18 @@ de:
       notice: Die Bestellung wurde beendet.
     form:
       ignore_warnings: Warnungen ignorieren
-      name: Name
-      note: Notiz
-      origin: Herkunft
       prices: Price (netto/FC)
       select_all: Alle auswählen
       stockit: Verfügbar
-      supplier: Hersteller
       title: Artikel
-      unit_quantity: Gebinde
     index:
       action_end: Beenden
       confirm_delete: Willst Du wirklich die Bestellung löschen?
       confirm_end: Willst Du wirklich die Bestellung %{order} beenden? Es gibt kein zurück.
       ended_orders: Beendete Bestellungen
-      ending: Ende
       new_order: Neue Bestellung anlegen
       no_open_orders: Derzeit gibt es keine laufende Bestellungen.
-      note: Notiz
       open_orders: Laufende Bestellungen
-      supplier: Lieferantin
       title: Bestellungen verwalten
     model:
       error_closed: Bestellung wurde schon abgerechnet
@@ -1208,17 +1179,11 @@ de:
       warning_ordered_stock: ! 'Warnung: Die rot markierten Artikel wurden in der laufenden Lagerbestellung bereits bestellt bzw. gekauft. Wenn Du sie hier abwählst, werden alle bestehenden Bestellungen bzw. Käufe dieses Artikels gelöscht und nicht abgerechnet!'
     new:
       title: Neue Bestellung anlegen
-    orders:
-      ending: Ende
-      start: Start
-      status: Status
-      supplier: Lieferantin
     show:
       action_end: Beenden!
       amounts: ! 'Netto/Bruttosumme:'
       articles: Artikelübersicht
       articles_ordered: ! 'Bestellte Artikel:'
-      begin: ! 'Beginn:'
       comments:
         title: Kommentare
       comments_link: Kommentare
@@ -1226,7 +1191,6 @@ de:
       confirm_end: ! 'Willst Du wirklich die Bestellung %{order} beenden?
 
         Es gibt kein zurück.'
-      created_by: ! 'Erstellt von:'
       download:
         article_pdf: Artikel PDF
         download_file: Download file
@@ -1235,12 +1199,9 @@ de:
         group_pdf: Gruppen PDF
         matrix_pdf: Matrix PDF
         title: Download
-      ending: ! 'Ende:'
       group_orders: ! 'Gruppenbestellungen:'
-      note: ! 'Notiz:'
       sort_article: Sortiert nach Artikeln
       sort_group: Sortiert nach Gruppen
-      supplier: ! 'Lieferantin:'
       title: ! 'Bestellung: %{name}'
       warn_not_closed: Achtung, Bestellung wurde noch nicht abgerechnet.
     state:
@@ -1363,12 +1324,9 @@ de:
       title: Wöchentliche Jobs
       user_not_found: Keine Nutzerin gefunden
     open_orders:
-      ending: Ende
       no_open_orders: Derzeit gibt es keine laufenden Bestellungen
       not_enough_apples: Achtung, Deine Bestellgruppe hat zu wenig Äpfel um Bestellen zu können!
-      supplier: Lieferantin
       title: Laufende Bestellungen
-      total: Summe
       total_sum: Gesamtsumme
       who_ordered: Wer hat bestellt?
     workgroup_members:

config/locales/en.yml

@@ -22,6 +22,7 @@ en:
         unit: Unit
         unit_quantity: Unit quantity
         unit_quantity_short: U.Q.
+        units: Units
       article_category:
         description: Description
         name: Name
@@ -30,11 +31,20 @@ en:
         note: Note
         supplier: Supplier
       financial_transaction:
-        amount: amount
+        amount: Amount
-        note: note
+        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
@@ -54,15 +64,23 @@ 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_address: Address
         contact_person: Contact person
         contact_phone: Phone
@@ -75,10 +93,10 @@ en:
         parent_id: Parent page
         title: Title
       stock_article:
+        available: Available
         price: Price
-        quantity: Quantity
         quantity_available: Available quantity
-        supplier: Supplier
+        quantity_available_short: Avail.
       stock_taking:
         date: Date
         note: Note
@@ -92,6 +110,7 @@ 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
@@ -416,7 +435,7 @@ en:
       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
@@ -592,21 +611,13 @@ 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}
@@ -709,30 +720,14 @@ 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
       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
@@ -744,9 +739,7 @@ en:
         title: Unsettled orders
         total_sum: Total sum
       funds:
-        account_balance: Account balance
+        finished_orders: Unsettled orders
-        available_funds: Available credit
-        finished_orders: unsettled orders
         open_orders: Current orders
         title: Credit
       title: Orders overview
@@ -754,14 +747,9 @@ 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
@@ -771,21 +759,14 @@ 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'
@@ -1159,10 +1140,8 @@ 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:
@@ -1181,26 +1160,18 @@ 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
@@ -1212,17 +1183,11 @@ en:
       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
@@ -1230,7 +1195,6 @@ 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
@@ -1239,12 +1203,9 @@ 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:
@@ -1367,12 +1328,9 @@ 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:

config/locales/fr.yml

@@ -22,6 +22,7 @@ fr:
         unit: Unité
         unit_quantity: Unités par lot
         unit_quantity_short: 
+        units: Lots
       article_category:
         description: Description
         name: Nom
@@ -30,11 +31,20 @@ fr:
         note: 
         supplier: Fournisseuse_r
       financial_transaction:
-        amount: montant
+        amount: Montant
-        note: note
+        created_on: Date
+        note: Note
+        ordergroup: Cellule
+        user: 
+      group_order:
+        price: Total de la commande
+        updated_by: Dernière commande
       group_order_article:
         ordergroup_id: Cellul
+        quantity: Quantité
         result: Quantité
+        tolerance: 
+        total_price: Total
       invoice:
         amount: Montant
         date: Date de facturation
@@ -54,15 +64,23 @@ fr:
         sent_to_all: Envoyer à tous les membres
         subject: Sujet
       order:
+        closed_by: Décompté par
+        created_by: Établi par
         ends: Clôture le
+        name: FournisseurE
         note: 
         starts: Ouverture le
+        status: 
       order_article:
+        missing_units: Unités manquantes
+        missing_units_short: 
         units_to_order: Quantité
         update_current_price: Mettre à jour le prix global
       order_comment:
         text: Commenter cette commande...
       ordergroup:
+        account_balance: Crédit initial
+        available_funds: Crédit disponible
         contact_address: Adresse
         contact_person: Personne à contacter
         contact_phone: Téléphone
@@ -75,10 +93,10 @@ fr:
         parent_id: Page parente
         title: Titre
       stock_article:
+        available: Disponible
         price: Prix net
-        quantity: 
         quantity_available: 
-        supplier: FournisseurE
+        quantity_available_short: 
       stock_taking:
         date: 
         note: 
@@ -92,6 +110,7 @@ fr:
         fax: Fa
         is_subscribed: abonné?
         min_order_quantity: Quantité minimale à commander
+        min_order_quantity_short: 
         name: Nom
         note: Note
         order_howto: Comment commander
@@ -602,21 +621,13 @@ fr:
         paragraph: Cet espace permet de rajouter ou d'enlever du crédit à la cellule <b>%{name}</b>.
         title: Nouvelle transaction
       new_collection:
-        amount: Montant
         new_ordergroup: Créer d'autres cellules
-        note: Note
-        ordergroup: Cellule
         save: Sauvegarder les transactions
         sidebar: ! "Cet espace permet de mettre à jour plusieurs comptes simultanément, \npar exemple pour saisir les versements des cellules sur leurs comptes à partir d'un relevé."
         title: Mettre à jour plusieurs comptes
       ordergroup:
         remove: Supprimer
         remove_group: Supprimer cette cellule
-      transactions:
-        amount: Montant
-        date: Date
-        note: Note
-        who: Qui?
     group_order_articles:
       form:
         amount_change_for: Modification de la quantité de %{article}
@@ -723,30 +734,14 @@ fr:
       notfound: ! ' Mauvaise adresse, ce n''est pas ta commande.'
     form:
       action_save: Enregistrer ta commande
-      amount: Quantité
-      available: Disponible
-      available_funds: Crédit disponible
-      created_by: Établi par
-      ending: Clôture le
-      funds: Crédit
-      last_update: Dernière commande
-      manufacturer: Produit par
-      min_quantity: Quantité minimale
-      name: Nom
       new_funds: Nouveau solde
-      note: Note
       price: Prix
       reset_article_search: 
       search_article: 
-      sum: Prix total
       sum_amount: ! 'Quantité déjà commandée:'
-      supplier: Fourni par
       title: Commander
-      tolerance: Tolérance
       total_sum_amount: Montant total
       total_tolerance: Tolérance totale
-      unit: Unité
-      unit_missing: Unités manquantes
       units: Lots
       units_full: Lots complet
       units_total: Unités déjà commandées
@@ -758,8 +753,6 @@ fr:
         title: Commandes par encore décomptées
         total_sum: Total
       funds:
-        account_balance: Crédit initial
-        available_funds: Crédit disponible
         finished_orders: montant prévu des commandes non décomptées
         open_orders: montant des commandes en cours
         title: Crédit
@@ -770,14 +763,9 @@ fr:
         alors que vous n''en avez que %{apples} pour le moment.'
     order:
       title: Article
-    orders:
-      ending: Clôture le
-      sum: Total
-      supplier: FournisseusE_r
     show:
       articles:
         edit_order: Modifier ta commande
-        name: Nom
         not_ordered_msg: Tu n'as pas encore commandé
         order_closed_msg: Désolé, cette commande a déjà été fermée. Il faudra te réveiller plus tôt la prochaine fois
         order_nopen_title: En tenant compte des commandes en cours de toutes les cellules
@@ -787,21 +775,14 @@ fr:
         ordered: Quantité souhaitée
         ordered_title: Quantité + tolérance
         show_hide: Montrer/cacher les articles non commandés
-        sum: Total
+        show_note: 
         title: Aperçu des articles
-        total_price: Prix
         unit_price: Prix unitaire
-        units: Lots
-      closed_by: Décompté par %{user}
       comment: Lire/écrire des commentaire
       comments:
         title: Commentaire
-      ending: Clôture le
       not_ordered: Tu n'as pas commandé.
-      note: Note
-      order_sum: Total de la commande
       sum: Total
-      supplier: Fourni par
       title: Ta part de la commande %{order}
     switch_order:
       remaining: encore %{remaining}
@@ -1164,10 +1145,8 @@ fr:
   orders:
     articles:
       article_count: ! 'Articles commandés:'
-      name: Nom
       prices: Prix brut/net
       prices_sum: ! 'Totaux (des prix bruts/nets):'
-      unit_quantity: Unités par lots x Lots
       units_full: Lots complet
       units_ordered: Unités commandées
     create:
@@ -1186,26 +1165,18 @@ fr:
       notice: La commande a été close.
     form:
       ignore_warnings: 
-      name: Nom
-      note: Note
-      origin: Origine
       prices: Prix (net/coop)
       select_all: Tout sélectionner
       stockit: Disponible
-      supplier: Productrice_teur
       title: Article
-      unit_quantity: Lots
     index:
       action_end: Terminer
       confirm_delete: Vraiment supprimer la commande?
       confirm_end: Veux tu vraiment mettre fin à la commande %{order}? Attention, il n'y aura pas d'annulation possible.
       ended_orders: Commandes closes
-      ending: Clôture le
       new_order: Définir une nouvelle commande
       no_open_orders: Il n'y a aucune commande en cours en ce moment.
-      note: Note
       open_orders: Commandes en cours
-      supplier: FournisseusE_r
       title: Gestion des commandes
     model:
       error_closed: Cette commande a déjà été décomptée
@@ -1217,23 +1188,16 @@ fr:
       warning_ordered_stock: 
     new:
       title: Définir une nouvelle commande
-    orders:
-      ending: Clôture le
-      start: Début
-      status: Statut
-      supplier: FournisseurE
     show:
       action_end: Clore!
       amounts: ! 'Total net/brut:'
       articles: Aperçu des articles
       articles_ordered: ! 'Articles commandés:'
-      begin: ! 'Début:'
       comments:
         title: Commentaire
       comments_link: Commenaire
       confirm_delete: Veux-tu vraiment supprimer la commande?
       confirm_end: Veux tu vraiment terminer la commande %{order}? Pas d'annulation possible.
-      created_by: ! 'Créée par:'
       download:
         article_pdf: Liste des articles en PDF
         download_file: Télécharger
@@ -1242,12 +1206,9 @@ fr:
         group_pdf: Liste des cellules en PDF
         matrix_pdf: Matrice de distribution en PDF
         title: Télécharger
-      ending: ! 'Clôture le:'
       group_orders: ! 'Commandes des cellules:'
-      note: ! 'Note:'
       sort_article: Trié par article
       sort_group: Trié par cellules
-      supplier: FournisseurE
       title: ! 'Commande: %{name}'
       warn_not_closed: Attention, cette commande n'a pas encore été décomptée!
     state:
@@ -1370,12 +1331,9 @@ fr:
       title: Boulots hebdomadaires
       user_not_found: Aucune utilisatrice n'a été trouvée.
     open_orders:
-      ending: Clôture le
       no_open_orders: Il n'y a aucune commande en cours en ce moment
       not_enough_apples: Désolé, ta cellule n'a pas assez de glands pour pouvoir commander!
-      supplier: FournisseusE_r
       title: Commandes en cours
-      total: Total
       total_sum: Total
       who_ordered: Qui a commandé?
     workgroup_members:

config/locales/nl.yml

@@ -22,6 +22,7 @@ nl:
         unit: Eenheid
         unit_quantity: Groothandelseenheid
         unit_quantity_short: Gr.Eenh.
+        units: Eenheden
       article_category:
         description: Omschrijving
         name: Naam
@@ -30,11 +31,20 @@ nl:
         note: Notitie
         supplier: Leverancier
       financial_transaction:
-        amount: bedrag
+        amount: Bedrag
-        note: notitie
+        created_on: Datum
+        note: Notitie
+        ordergroup: Huishouden
+        user: Ingevuld door
+      group_order:
+        price: Totaal bestelling
+        updated_by: Laatst besteld door
       group_order_article:
         ordergroup_id: Huishouden
+        quantity: Hoeveelheid
         result: Hoeveelheid
+        tolerance: Tolerantie
+        total_price: Som
       invoice:
         amount: Bedrag
         date: Factuurdatum
@@ -54,15 +64,23 @@ nl:
         sent_to_all: Aan alle leden sturen
         subject: Onderwerp
       order:
+        closed_by: Afgerekend door
+        created_by: Geopend door
         ends: Eindigt op
+        name: Leverancier
         note: Notitie
         starts: Start op
+        status: 
       order_article:
+        missing_units: Missende eenheden
+        missing_units_short: 
         units_to_order: Aantal eenheden
         update_current_price: Huidige prijs overal bijwerken
       order_comment:
         text: Commentaar voor deze bestelling toevoegen ...
       ordergroup:
+        account_balance: Tegoed
+        available_funds: Beschikbaar tegoed
         contact_address: Adres
         contact_person: Contactpersoon
         contact_phone: Telefoon
@@ -75,10 +93,10 @@ nl:
         parent_id: Ouderpagina
         title: Titel
       stock_article:
+        available: Beschikbaar
         price: Prijs
-        quantity: Aantal
         quantity_available: Beschikbaar
-        supplier: Leverancier
+        quantity_available_short: 
       stock_taking:
         date: Datum
         note: Notitie
@@ -92,6 +110,7 @@ nl:
         fax: Fax
         is_subscribed: geabonneerd?
         min_order_quantity: Minimale bestelhoeveelheid
+        min_order_quantity_short: 
         name: Naam
         note: Notitie
         order_howto: Hoe te bestellen
@@ -395,10 +414,10 @@ nl:
       actions: Taken
       article: Artikel
       category: Categorie
-      create_from_blank: Nieuwe artikel invoeren
+      create_from_blank: Nieuw voorraadartikel invoeren
-      create_stock_article: Voorraadartikel maken
+      create_stock_article: Voorraadartikel invoeren
       price: Netto prijs
-      quantity: Hoeveelheid
+      quantity: Aantal
       title_fill_quantities: 2. Hoeveel mag er geleverd worden
       title_finish_delivery: 3. Levering afmaken
       title_select_stock_articles: 1. Kies voorraadartikelen
@@ -406,28 +425,28 @@ nl:
     index:
       confirm_delete: Zeker weten?
       new_delivery: Nieuwe levering maken voor %{supplier}
-      title: 
+      title: ! '%{supplier} leveringen'
-    invoice_amount: 
+    invoice_amount: Factuurbedrag
-    invoice_net_amount: 
+    invoice_net_amount: Netto factuurbedrag
     new:
-      title: 
+      title: Nieuwe levering van %{supplier}
     show:
-      amount: 
+      amount: Aantal
-      article: 
+      article: Artikel
-      price: 
+      price: Netto prijs
-      sum: 
+      sum: Som
-      sum_diff: 
+      sum_diff: Bruto - aangepast factuurbedrag
-      sum_gross: 
+      sum_gross: Brutosom
-      sum_net: 
+      sum_net: Nettosom
-      title: 
+      title: Levering tonen
-      title_articles: 
+      title_articles: Artikel
-      unit: 
+      unit: Eenheid
     stock_article_for_adding:
-      action_add_to_delivery: 
+      action_add_to_delivery: Voeg toe aan levering
-      action_edit: 
+      action_edit: Bewerk
-      action_other_price: 
+      action_other_price: Kopieer
     stock_article_form:
-      copy_stock_article: 
+      copy_stock_article: kopieer het voorraadartikel
     stock_change_fields:
       remove_article: Artikel uit levering halen
     suppliers_overview: Leverancieroverzicht
@@ -482,7 +501,7 @@ nl:
       notice: Bericht verstuurd. Vriendelijk bedankt!
     new:
       first_paragraph: Probleem gevonden? Voorstel? Idee? Verbeterpunt? We horen graag je feedback.
-      second_paragraph: 
+      second_paragraph: Dit bericht wordt verstuurd naar de ontwikkelaars van de bestelsoftware. Voor vragen over de organisatie van je foodcoop kun je je tot de lokale organisatie wenden.
       send: Verzenden
       title: Feedback geven
   finance:
@@ -572,7 +591,7 @@ nl:
         create:
           notice: De transactie is opgeslagen.
         create_collection:
-          alert: 
+          alert: ! 'Er is een fout opgetreden: %{error}'
           error_note_required: Notitie ontbreekt.
           notice: Alle transacties zijn opgeslagen.
       index:
@@ -585,21 +604,13 @@ nl:
         paragraph: 
         title: Nieuwe transactie
       new_collection:
-        amount: Bedrag
         new_ordergroup: Nog een huishouden toevoegen
-        note: Notitie
-        ordergroup: Huishouden
         save: Transactie opslaan
-        sidebar: 
+        sidebar: Hier kun je meerdere tegoeden tegelijk bijwerken. Bijvoorbeeld alle overschrijvingen van leden van een bankafschrift.
-        title: 
+        title: Meerdere tegoeden bijwerken
       ordergroup:
         remove: Verwijderen
         remove_group: Huishouden verwijderen
-      transactions:
-        amount: Bedrag
-        date: Datum
-        note: Notitie
-        who: Wie
     group_order_articles:
       form:
         amount_change_for: 
@@ -651,7 +662,7 @@ nl:
       ordergroups:
         account_balance: Tegoed
         account_statement: Rekeningafschrift
-        contact: 
+        contact: Contactpersoon
         name: Naam
         new_transaction: Nieuwe transactie
     update:
@@ -702,30 +713,14 @@ nl:
       notfound: Foute URL, dit is niet jouw bestelling.
     form:
       action_save: Bestelling opslaan
-      amount: Hoeveelheid
-      available: Beschikbaar
-      available_funds: Beschikbaar tegoed
-      created_by: Aangemaakt door
-      ending: Einde
-      funds: Krediet
-      last_update: Laatst bestelt
-      manufacturer: Producent
-      min_quantity: Min. bestelhoeveelheid
-      name: Naam
       new_funds: Nieuw tegoed
-      note: Notitie
       price: Prijs
       reset_article_search: 
       search_article: Artikel zoeken...
-      sum: Som
       sum_amount: ! 'Huidig totaalbedrag:'
-      supplier: Leverancier
       title: Bestellen
-      tolerance: Tolerantie
       total_sum_amount: Totalbedrag
       total_tolerance: Totale tolerantie
-      unit: Eenheid
-      unit_missing: Missende eenheden
       units: Eenheden
       units_full: Volle eenheden
       units_total: Totaal aantal
@@ -737,8 +732,6 @@ nl:
         title: Niet afgerekende bestellingen
         total_sum: Totaal
       funds:
-        account_balance: Tegoed
-        available_funds: 
         finished_orders: niet afgerekende bestellingen
         open_orders: Lopende bestellingen
         title: Credit
@@ -747,14 +740,9 @@ nl:
       not_enough_apples: Om te bestellen heb je minimaal %{stop_ordering_under} appels nodig. Momenteel heeft je huishouden slechts %{apples} appels.
     order:
       title: Artikelen
-    orders:
-      ending: Einde
-      sum: Som
-      supplier: Leveranciers
     show:
       articles:
         edit_order: Order aanpassen
-        name: Naam
         not_ordered_msg: Je hebt nog niets bestelt
         order_closed_msg: Sorry, deze bestelling is gesloten.
         order_nopen_title: Waarbij rekening gehouden is met bestellingen van anderen
@@ -764,21 +752,14 @@ nl:
         ordered: Besteld
         ordered_title: Hoeveelheid + tolerantie
         show_hide: Niet bestelde artikelen tonen/verbergen
-        sum: Som
+        show_note: 
         title: Artikeloverzicht
-        total_price: Totaalprijs
         unit_price: Stuksprijs
-        units: Eenheden
-      closed_by: Afgerekend door %{user}
       comment: Notitie
       comments:
-        title: 
+        title: Commentaar
-      ending: Einde
       not_ordered: Je hebt niets bestelt.
-      note: Notitie
-      order_sum: 
       sum: Som
-      supplier: Leveranciers
       title: Jouw bestelling voor %{order}
     switch_order:
       remaining: nog %{remaining}
@@ -1091,10 +1072,8 @@ nl:
   orders:
     articles:
       article_count: ! 'Bestelde artikelen:'
-      name: Naam
       prices: Netto/bruto prijs
       prices_sum: ! 'Totaal (netto/bruto prijs):'
-      unit_quantity: Groothandelseenheid
       units_full: Volle eenheden
       units_ordered: Bestelde eenheden
     create:
@@ -1113,26 +1092,18 @@ nl:
       notice: De bestelling is gesloten.
     form:
       ignore_warnings: Waarschuwingen negeren
-      name: Naam
-      note: Notitie
-      origin: Herkomst
       prices: Prijs (netto/FC)
       select_all: Alles selecteren
       stockit: Beschikbaar
-      supplier: Producent
       title: Artikel
-      unit_quantity: 
     index:
       action_end: Sluiten
       confirm_delete: Wil je de bestelling werkelijk verwijderen?
       confirm_end: Wil je de bestelling %{order} werkelijk sluiten? Dit kun je niet ongedaan maken.
       ended_orders: Gesloten bestellingen
-      ending: 
       new_order: 
       no_open_orders: Er zijn momenteel geen lopende bestellingen.
-      note: 
       open_orders: Lopende bestellingen
-      supplier: 
       title: 
     model:
       error_closed: Bestelling was al afgerekend
@@ -1144,17 +1115,11 @@ nl:
       warning_ordered_stock: 
     new:
       title: 
-    orders:
-      ending: 
-      start: Start
-      status: 
-      supplier: Leverancier
     show:
       action_end: Sluiten!
       amounts: 
       articles: Artikeloverzicht
       articles_ordered: ! 'Bestelde artikelen:'
-      begin: ! 'Begin:'
       comments:
         title: Commentaar
       comments_link: Commentaar
@@ -1162,7 +1127,6 @@ nl:
       confirm_end: ! 'Wil je de bestelling %{order} echt sluiten?
 
         Hierna kan zij niet opnieuw geopend worden.'
-      created_by: ! 'Geopend door:'
       download:
         article_pdf: Artikelen PDF
         download_file: Bestand downloaden
@@ -1171,12 +1135,9 @@ nl:
         group_pdf: Huishoudens PDF
         matrix_pdf: Matrix PDF
         title: Downloaden
-      ending: ! 'Einde:'
       group_orders: ! 'Ledenbestellingen:'
-      note: ! 'Notitie:'
       sort_article: Gesorteerd naar artikel
       sort_group: Gesorteerd naar huishouden
-      supplier: 
       title: 
       warn_not_closed: Opgelet, bestelling is nog niet afgerekend.
     state:
@@ -1299,12 +1260,9 @@ nl:
       title: Wekelijkse taken
       user_not_found: Geen gebruiker gevonden
     open_orders:
-      ending: Einde
       no_open_orders: Er zijn momenteel geen lopende bestellingen.
       not_enough_apples: 
-      supplier: Leverancier
       title: Lopende bestellingen
-      total: Som
       total_sum: Totaalsom
       who_ordered: Wie heeft besteld?
     workgroup_members:
@@ -1324,7 +1282,7 @@ nl:
         copy_stock_article:
           name: 
         edit_stock_article:
-          price: 
+          price: <ul><li>De prijs mag niet aangepast worden.</li><li>Indien nodig, %{stock_article_copy_link}.</li></ul>
       supplier:
         min_order_quantity: 
       task: