harmonize order cycle translations

This commit is contained in:
wvengen 2013-06-25 00:16:30 +02:00
parent 7dbe1363ed
commit e450cf404e
3 changed files with 31 additions and 31 deletions

View file

@ -546,7 +546,7 @@ de:
clear: Abschließen clear: Abschließen
first_paragraph: ! 'Wenn die Bestellung abgeschlossen wird, werden ebenfalls alle Gruppenkonten aktualisiert.<br />Die Konten werden wie folgt belastet:' first_paragraph: ! 'Wenn die Bestellung abgeschlossen wird, werden ebenfalls alle Gruppenkonten aktualisiert.<br />Die Konten werden wie folgt belastet:'
or_cancel: oder zurück zur Abrechnung or_cancel: oder zurück zur Abrechnung
title: Bestellung abschließen title: Bestellung abrechnen
edit_results_by_articles: edit_results_by_articles:
add_article: Artikel hinzufügen add_article: Artikel hinzufügen
amount: Menge amount: Menge
@ -782,7 +782,7 @@ de:
account_balance: Kontostand account_balance: Kontostand
available_funds: verfügbares Guthaben available_funds: verfügbares Guthaben
finished_orders: nicht abgerechnete Bestellungen finished_orders: nicht abgerechnete Bestellungen
open_orders: laufende Bestellungen open_orders: Laufende Bestellungen
title: Guthaben title: Guthaben
title: Bestellüberblick title: Bestellüberblick
messages: messages:

View file

@ -543,12 +543,12 @@ en:
notice: Order was accounted succesfully, the balance of the account was updated. notice: Order was accounted succesfully, the balance of the account was updated.
close_direct: close_direct:
alert: ! 'Order can not be closed: %{message}' alert: ! 'Order can not be closed: %{message}'
notice: Order was closed notice: Order was closed.
confirm: confirm:
clear: Close clear: Close
first_paragraph: ! 'When the order is closed, all group accounts will be updated.<br />The accounts will be charged as follows:' first_paragraph: ! 'When the order is closed, all group accounts will be updated.<br />The accounts will be charged as follows:'
or_cancel: or back to accounting or_cancel: or back to accounting
title: Close order title: Settle order
edit_results_by_articles: edit_results_by_articles:
add_article: Add article add_article: Add article
amount: Amount amount: Amount
@ -603,7 +603,7 @@ en:
ended: ended ended: ended
last_edited_by: Last edited by last_edited_by: Last edited by
name: Supplier name: Supplier
no_closed_orders: At the moment there are no ended orders. no_closed_orders: At the moment there are no closed orders.
state: State state: State
summary: summary:
changed: Data was changed! changed: Data was changed!
@ -662,7 +662,7 @@ en:
group: Group group: Group
last_transactions: Last transactions last_transactions: Last transactions
note: Note note: Note
open_transactions: not yet accounted open_transactions: not yet settled
show_all: show all show_all: show all
supplier: supplier supplier: supplier
title: Finances title: Finances
@ -736,8 +736,8 @@ en:
desc: View all %{link} here. desc: View all %{link} here.
open_orders: current orders open_orders: current orders
title: Orders of %{group} title: Orders of %{group}
title_closed: Accounted title_closed: settled
title_open: Completed/not accounted title_open: closed/not settled
create: create:
error_general: The order couldnt be updated due to a bug. error_general: The order couldnt be updated due to a bug.
error_stale: Someone else has ordered in the meantime, couldn't update the order. error_stale: Someone else has ordered in the meantime, couldn't update the order.
@ -776,14 +776,14 @@ en:
index: index:
closed_orders: closed_orders:
more: more... more: more...
title: Closed orders title: Settled orders
finished_orders: finished_orders:
title: Unaccounted orders title: Unsettled orders
total_sum: Total sum total_sum: Total sum
funds: funds:
account_balance: Account balance account_balance: Account balance
available_funds: Available credit available_funds: Available credit
finished_orders: Unaccounted orders finished_orders: unsettled orders
open_orders: Current orders open_orders: Current orders
title: Credit title: Credit
title: Orders overview title: Orders overview
@ -813,7 +813,7 @@ en:
total_price: Total price total_price: Total price
unit_price: Unit price unit_price: Unit price
units: Units units: Units
closed_by: Accounted by %{user} closed_by: Settled by %{user}
comment: Comment comment: Comment
comments: comments:
title: Comments title: Comments
@ -1300,13 +1300,13 @@ en:
ended_orders: Closed orders ended_orders: Closed orders
ending: End ending: End
new_order: Create new order new_order: Create new order
no_open_orders: There are no current orders. no_open_orders: There are currently no open orders.
note: Note note: Note
open_orders: Current orders open_orders: Current orders
supplier: Supplier supplier: Supplier
title: Manage orders title: Manage orders
model: model:
error_closed: Order was already accounted for error_closed: Order was already settled
error_nosel: At least one article must be selected error_nosel: At least one article must be selected
error_starts_before_ends: must be after the start date (or remain empty) error_starts_before_ends: must be after the start date (or remain empty)
notice_close: ! 'Order: %{name}, until %{ends}' notice_close: ! 'Order: %{name}, until %{ends}'
@ -1347,10 +1347,10 @@ en:
sort_group: Sorted in groups sort_group: Sorted in groups
supplier: ! 'Supplier:' supplier: ! 'Supplier:'
title: ! 'Order: %{name}' title: ! 'Order: %{name}'
warn_not_closed: Warning, order is not accounted yet. warn_not_closed: Warning, order is not yet settled.
state: state:
closed: closed closed: settled
finished: finished finished: closed
open: open open: open
update: update:
notice: The order was updated. notice: The order was updated.

View file

@ -524,7 +524,7 @@ nl:
clear: Sluiten clear: Sluiten
first_paragraph: ! 'Wanneer de bestelling gesloten wordt, worden alle tegoeden van huishoudens bijgewerkt.<br />De tegoeden worden als volgt belast:' first_paragraph: ! 'Wanneer de bestelling gesloten wordt, worden alle tegoeden van huishoudens bijgewerkt.<br />De tegoeden worden als volgt belast:'
or_cancel: of terug naar afrekenen or_cancel: of terug naar afrekenen
title: Order sluiten title: Order afrekenen
edit_results_by_articles: edit_results_by_articles:
add_article: Artikel toevoegen add_article: Artikel toevoegen
amount: Aantal amount: Aantal
@ -579,7 +579,7 @@ nl:
ended: beëindigd ended: beëindigd
last_edited_by: Laatst aangepast door last_edited_by: Laatst aangepast door
name: Leverancier name: Leverancier
no_closed_orders: Momenteel zijn er geen beëindigde bestellingen. no_closed_orders: Momenteel zijn er geen gesloten bestellingen.
state: Status state: Status
summary: summary:
changed: changed:
@ -712,7 +712,7 @@ nl:
desc: Bekijk hier alle %{link}. desc: Bekijk hier alle %{link}.
open_orders: lopende bestellingen open_orders: lopende bestellingen
title: Bestellingen van %{group} title: Bestellingen van %{group}
title_closed: Afgerekend title_closed: afgerekend
title_open: gesloten/niet afgerekend title_open: gesloten/niet afgerekend
create: create:
error_general: De bestelling kon niet bijgewerkt worden vanwege een fout. error_general: De bestelling kon niet bijgewerkt worden vanwege een fout.
@ -754,12 +754,12 @@ nl:
more: meer... more: meer...
title: Afgerekende bestellingen title: Afgerekende bestellingen
finished_orders: finished_orders:
title: title: Niet afgerekende bestellingen
total_sum: total_sum:
funds: funds:
account_balance: account_balance:
available_funds: available_funds:
finished_orders: finished_orders: niet afgerekende bestellingen
open_orders: Lopende bestellingen open_orders: Lopende bestellingen
title: Credit title: Credit
title: Besteloverzicht title: Besteloverzicht
@ -1037,7 +1037,7 @@ nl:
email_is_public: email_is_public:
name_is_public: name_is_public:
negative_balance: negative_balance:
order_finished: order_finished: Informeer me over mijn bestelresultaat (wanneer de bestelling gesloten wordt).
phone_is_public: phone_is_public:
send_as_email: send_as_email:
upcoming_tasks: upcoming_tasks:
@ -1172,16 +1172,16 @@ nl:
action_end: action_end:
confirm_delete: confirm_delete:
confirm_end: confirm_end:
ended_orders: ended_orders: Gesloten bestellingen
ending: ending:
new_order: new_order:
no_open_orders: no_open_orders: Er zijn momenteel geen lopende bestellingen.
note: note:
open_orders: open_orders: Lopende bestellingen
supplier: supplier:
title: title:
model: model:
error_closed: error_closed: Bestelling was al afgerekend
error_nosel: error_nosel:
error_starts_before_ends: error_starts_before_ends:
notice_close: notice_close:
@ -1220,11 +1220,11 @@ nl:
sort_group: sort_group:
supplier: supplier:
title: title:
warn_not_closed: warn_not_closed: Opgelet, bestelling is nog niet afgerekend.
state: state:
closed: closed: afgerekend
finished: finished: gesloten
open: open: lopend
update: update:
notice: notice:
pages: pages: