add en translation of finance
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152
config/locales/en/en.finance.yml
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152
config/locales/en/en.finance.yml
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en:
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finance:
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index:
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title: 'Finances'
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unpaid_invoices: 'Unpaid invoices'
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show_all: 'Show all'
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date: 'Date'
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amount: 'Amount'
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supplier: 'supplier'
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edit: 'Edit'
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last_transactions: 'Last Transactions'
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group: 'Group'
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note: 'Note'
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open_transactions: 'Open Transactions'
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end: 'End'
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amount_fc: 'Amount(FC)'
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clear: 'To account'
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everything_cleared: 'Great, everything is accounted...'
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balancing:
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close:
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notice: 'Order was accounted succesfully, the balance of the account was updated.'
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alert: 'An error occured while accounting: %{message}'
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close_direct:
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notice: 'Order was closed'
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alert: 'Order can not be closed: %{message}'
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index:
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title: 'Closed Orders'
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new:
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alert: 'Attention, order was already accounted'
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title: 'Accounting %{name}'
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summary: 'Summary'
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invoice: 'Invoice'
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notes_and_journal: 'Notes/Protocol'
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comment_on_transaction: 'Here you can put a comment with your accounting'
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edit_note: 'Edit note'
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comments: 'Comments'
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create_invoice: 'Create invoice'
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confirm_order: 'Close order'
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view_options: 'Viewing options'
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edit_order: 'Edit order'
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groups_overview: 'Overview of groups'
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articles_overview: 'Overview of articles'
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confirm:
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title: 'Close order'
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first_paragraph: 'When the order is closed, all group accounts will be updated.<br />The accounts will be charged as follows:'
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clear: 'Close'
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or_cancle: 'or back to accounting'
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summary:
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duration: 'From %{starts} till %{ends}'
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net_amount: 'Net amount:'
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gross_amount: 'Gross amount:'
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fc_amount: 'FC-amount:'
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groups_amount: 'Group amounts:'
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fc_profit: 'FC Profit'
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without_extra_charge: 'Without extra charge:'
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with_extra_charge: 'With extra charge:'
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orders:
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name: 'Name'
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end: 'End'
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state: 'State'
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last_edited_by: 'Last edited by'
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cleared: 'Accounted (%{amount})'
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clear: 'Accounting'
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close: 'Close directly'
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confirm: 'Really want to put the order on closed?'
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no_closed_orders: 'At the moment there are not closed orders'
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order_article:
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edit: 'Edit'
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delete: 'Delete'
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confirm: 'Are you sure?'
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invoice:
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invoice_number: 'Invoice number:'
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invoice_date: 'Invoice date:'
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invoice_amount: 'Invoice amount:'
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minus_refund_calculated: '- refund calculated:'
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plus_refund_credited: '+ refund credited:'
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refund_adjusted_amount: 'refund adjusted amount:'
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edit: 'Edit invoice'
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new: 'Create new invoice'
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group_order_articles:
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group: 'Group'
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units: 'Units'
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total: 'Total costs'
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add_group: 'Add group'
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total_fc: 'Sum (FC-Price)'
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edit_note:
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close: 'Close'
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save: 'Save'
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edit_results_by_articles:
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article: 'Article'
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number: 'Number'
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amount: 'Amount'
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amount_per_unit: 'Unit quantity'
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net: 'Net'
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gross: 'Gross'
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tax: 'Tax'
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refund: 'Refund'
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add_article: 'Add article'
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financial_transactions:
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create:
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notice: "The Transaction was saved."
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create_collection:
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notice: "All Transactions were saved."
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alert: "An Error occured: %{error}"
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ordergroup:
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remove: "Remove"
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remove_group: "Remove group"
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transactions:
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date: "Date"
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who: "Who"
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note: "Note"
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amount: "Amount"
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index:
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title: "Account statement for %{name}"
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new_transaction: 'Create new transaction'
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balance: 'Balance of account: %{balance}'
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last_updated_at: '(last updated at %{when})'
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search_placeholder: 'Search ..'
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new_collection:
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title: "Updating more accounts"
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sidebar: 'Here you can update more accounts at the same time. For example all transfers of the order group from one account statement'
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new_ordergroup: 'Add new order group'
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ordergroup: 'Order group'
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note: 'Note'
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amount: 'Amount'
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save: "Save transaction"
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or_cancel: 'or cancel'
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new:
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title: "New transaction"
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paragraph: 'Here you can credit/distract the order group <b>%{name}</b> money.'
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or_cancel: "or cancel"
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group_order_articles:
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form:
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amount_change_for: 'Change amount for %{article}'
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close: 'Close'
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save: "Save"
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ordergroups:
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ordergroups:
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name: "Name"
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account_balance: "Account Balance"
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new_transaction: "New transaction"
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account_statement: "Account statement"
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index:
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title: "Manage accounts"
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new_transaction: "Add new transactions"
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search_placeholder: 'Search ..'
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# used by controller
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create:
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notice: 'Invoice was created'
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update:
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notice: 'Invoice was updated'
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