harmonize order cycle translations
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3 changed files with 31 additions and 31 deletions
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@ -546,7 +546,7 @@ de:
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clear: Abschließen
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first_paragraph: ! 'Wenn die Bestellung abgeschlossen wird, werden ebenfalls alle Gruppenkonten aktualisiert.<br />Die Konten werden wie folgt belastet:'
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or_cancel: oder zurück zur Abrechnung
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title: Bestellung abschließen
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title: Bestellung abrechnen
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edit_results_by_articles:
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add_article: Artikel hinzufügen
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amount: Menge
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@ -782,7 +782,7 @@ de:
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account_balance: Kontostand
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available_funds: verfügbares Guthaben
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finished_orders: nicht abgerechnete Bestellungen
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open_orders: laufende Bestellungen
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open_orders: Laufende Bestellungen
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title: Guthaben
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title: Bestellüberblick
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messages:
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@ -543,12 +543,12 @@ en:
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notice: Order was accounted succesfully, the balance of the account was updated.
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close_direct:
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alert: ! 'Order can not be closed: %{message}'
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notice: Order was closed
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notice: Order was closed.
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confirm:
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clear: Close
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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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or_cancel: or back to accounting
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title: Close order
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title: Settle order
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edit_results_by_articles:
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add_article: Add article
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amount: Amount
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@ -603,7 +603,7 @@ en:
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ended: ended
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last_edited_by: Last edited by
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name: Supplier
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no_closed_orders: At the moment there are no ended orders.
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no_closed_orders: At the moment there are no closed orders.
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state: State
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summary:
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changed: Data was changed!
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@ -662,7 +662,7 @@ en:
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group: Group
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last_transactions: Last transactions
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note: Note
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open_transactions: not yet accounted
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open_transactions: not yet settled
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show_all: show all
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supplier: supplier
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title: Finances
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@ -736,8 +736,8 @@ en:
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desc: View all %{link} here.
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open_orders: current orders
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title: Orders of %{group}
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title_closed: Accounted
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title_open: Completed/not accounted
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title_closed: settled
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title_open: closed/not settled
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create:
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error_general: The order couldn’t be updated due to a bug.
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error_stale: Someone else has ordered in the meantime, couldn't update the order.
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@ -776,14 +776,14 @@ en:
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index:
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closed_orders:
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more: more...
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title: Closed orders
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title: Settled orders
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finished_orders:
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title: Unaccounted orders
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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: Unaccounted 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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@ -813,7 +813,7 @@ en:
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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: Accounted by %{user}
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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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@ -1300,13 +1300,13 @@ en:
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ended_orders: Closed orders
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ending: End
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new_order: Create new order
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no_open_orders: There are no current orders.
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no_open_orders: There are currently no open orders.
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note: Note
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open_orders: Current orders
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supplier: Supplier
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title: Manage orders
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model:
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error_closed: Order was already accounted for
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error_closed: Order was already settled
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error_nosel: At least one article must be selected
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error_starts_before_ends: must be after the start date (or remain empty)
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notice_close: ! 'Order: %{name}, until %{ends}'
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@ -1347,10 +1347,10 @@ en:
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sort_group: Sorted in groups
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supplier: ! 'Supplier:'
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title: ! 'Order: %{name}'
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warn_not_closed: Warning, order is not accounted yet.
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warn_not_closed: Warning, order is not yet settled.
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state:
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closed: closed
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finished: finished
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closed: settled
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finished: closed
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open: open
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update:
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notice: The order was updated.
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@ -524,7 +524,7 @@ nl:
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clear: Sluiten
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first_paragraph: ! 'Wanneer de bestelling gesloten wordt, worden alle tegoeden van huishoudens bijgewerkt.<br />De tegoeden worden als volgt belast:'
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or_cancel: of terug naar afrekenen
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title: Order sluiten
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title: Order afrekenen
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edit_results_by_articles:
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add_article: Artikel toevoegen
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amount: Aantal
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@ -579,7 +579,7 @@ nl:
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ended: beëindigd
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last_edited_by: Laatst aangepast door
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name: Leverancier
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no_closed_orders: Momenteel zijn er geen beëindigde bestellingen.
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no_closed_orders: Momenteel zijn er geen gesloten bestellingen.
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state: Status
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summary:
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changed:
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@ -712,7 +712,7 @@ nl:
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desc: Bekijk hier alle %{link}.
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open_orders: lopende bestellingen
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title: Bestellingen van %{group}
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title_closed: Afgerekend
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title_closed: afgerekend
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title_open: gesloten/niet afgerekend
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create:
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error_general: De bestelling kon niet bijgewerkt worden vanwege een fout.
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@ -754,12 +754,12 @@ nl:
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more: meer...
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title: Afgerekende bestellingen
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finished_orders:
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title:
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title: Niet afgerekende bestellingen
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total_sum:
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funds:
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account_balance:
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available_funds:
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finished_orders:
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finished_orders: niet afgerekende bestellingen
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open_orders: Lopende bestellingen
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title: Credit
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title: Besteloverzicht
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@ -1037,7 +1037,7 @@ nl:
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email_is_public:
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name_is_public:
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negative_balance:
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order_finished:
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order_finished: Informeer me over mijn bestelresultaat (wanneer de bestelling gesloten wordt).
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phone_is_public:
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send_as_email:
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upcoming_tasks:
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@ -1172,16 +1172,16 @@ nl:
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action_end:
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confirm_delete:
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confirm_end:
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ended_orders:
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ended_orders: Gesloten bestellingen
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ending:
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new_order:
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no_open_orders:
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no_open_orders: Er zijn momenteel geen lopende bestellingen.
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note:
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open_orders:
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open_orders: Lopende bestellingen
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supplier:
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title:
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model:
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error_closed:
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error_closed: Bestelling was al afgerekend
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error_nosel:
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error_starts_before_ends:
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notice_close:
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@ -1220,11 +1220,11 @@ nl:
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sort_group:
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supplier:
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title:
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warn_not_closed:
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warn_not_closed: Opgelet, bestelling is nog niet afgerekend.
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state:
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closed:
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finished:
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open:
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closed: afgerekend
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finished: gesloten
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open: lopend
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update:
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notice:
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pages:
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