move commonly used verbs to common i18n identifier
This commit is contained in:
wvengen
parent
4aa40b387a
commit
f1d6df9ecc
60 changed files with 50 additions and 111 deletions
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@ -1,11 +1,8 @@
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de:
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admin:
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edit: 'Bearbeiten'
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delete: 'Löschen'
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confirm: 'Willst du %{name} wirklich löschen?'
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actions: 'Aktionen'
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access_to: 'Zugriff auf'
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or_cancel: 'oder abbrechen'
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search_placeholder: 'Name ...'
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base:
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index:
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@ -43,7 +40,6 @@ de:
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show:
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title: 'Bestellgruppe %{name}'
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edit: 'Gruppe/Mitglieder bearbeiten'
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delete: 'Löschen'
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confirm: 'Bist Du sicher?'
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send_message: 'Nachricht senden'
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ordergroups:
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@ -98,11 +94,10 @@ de:
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show:
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title: 'Arbeitsgruppe %{name}'
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edit: 'Gruppe/Mitglieder bearbeiten'
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delete: 'Löschen'
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confirm: 'Bist Du sicher?'
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workgroups:
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name: 'Name'
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members: 'Mitglieder'
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destroy:
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notice: 'Arbeitsgruppe wurde gelöscht'
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error: 'Arbeitsgruppe konnte nicht gelöscht werden: #{error}'
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error: 'Arbeitsgruppe konnte nicht gelöscht werden: #{error}'
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@ -2,8 +2,6 @@ de:
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article_categories:
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edit:
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title: 'Kategorie ändern'
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form:
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or_cancel: 'oder abbrechen'
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index:
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title: 'Artikelkategorien'
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new: 'Neue Kategorie anlegen'
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@ -22,7 +22,6 @@ de:
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note: 'Pflichtfelder sind: Name, Einheit, (netto) Preis und Bestellnummer.'
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warning: 'Achtung, alle Artikel werden aktualisiert!'
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submit: 'Alle Artikel aktualisieren'
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or_cancel: 'oder abbrechen'
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edit_all_table:
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available_short: 'verf.'
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available_desc: 'verfügbar'
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@ -70,7 +69,6 @@ de:
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unit_quantity_short: 'GebGr'
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price_short: 'Price'
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submit: 'Alle löschen/aktualisieren'
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or_cancel: 'oder abbrechen'
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upload:
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title: '%{supplier} / Artikel hochladen'
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body:
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@ -91,7 +89,6 @@ de:
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<p><i>Bitte überprufe die engelesenen Artikel.</i></p>
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<p><i>Achtung, momentan gibt es keine Überprüfung auf doppelte Artikel.</i></p>
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submit: 'Speichere neue Artikel für %{supplier}'
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or_cancel: 'oder abbrechen'
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# used by controller
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update_all:
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@ -289,6 +289,8 @@ de:
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edit: 'Bearbeiten'
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delete: 'Löschen'
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show: 'Anzeigen'
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save: 'Speichern'
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or_cancel: 'oder abbrechen'
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marks:
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close: 'x'
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@ -7,7 +7,6 @@ de:
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date: 'Datum'
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amount: 'Betrag'
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supplier: 'Lieferantin'
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edit: 'Bearbeiten'
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last_transactions: 'letzte Überweisungen'
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group: 'Gruppe'
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note: 'Notiz'
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@ -67,8 +66,6 @@ de:
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confirm: 'Wirklich die Bestellung schließen setzen?'
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no_closed_orders: 'derzeit gibt es keine beendeten Bestellungen'
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order_article:
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edit: 'Bearbeiten'
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delete: 'Löschen'
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confirm: 'Bist du sicher?'
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invoice:
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invoice_number: 'Rechnungsnummer:'
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@ -85,9 +82,6 @@ de:
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total: 'Gesamtpreis'
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add_group: 'Gruppe hinzufügen'
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total_fc: 'Summe (FC-Preis)'
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edit_note:
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close: 'Schließen'
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save: 'Speichern'
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edit_results_by_articles:
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article: 'Artikel'
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number: 'Nr.'
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@ -126,16 +120,12 @@ de:
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note: 'Notiz'
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amount: 'Betrag'
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save: "Transaktionen speichern"
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or_cancel: 'oder abbrechen'
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new:
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title: "Neue Transaktion"
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paragraph: 'Hier kannst du der Bestellgruppe <b>%{name}</b> Geld gutschreiben/abziehen.'
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or_cancel: "oder abbrechen"
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group_order_articles:
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form:
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amount_change_for: 'Mengenänderung für %{article}'
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close: 'Schließen'
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save: "Speichern"
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ordergroups:
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ordergroups:
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name: "Name"
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@ -153,7 +143,6 @@ de:
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linked: "Diese Rechnung ist mit einer %{what_link} verknüpft."
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delivery: "Lieferung"
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order: "Bestellung"
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or_cancel: "oder abbrechen"
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index:
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title: "Rechnungen"
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action_new: "Neue Rechnung anlegen"
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@ -29,7 +29,6 @@ de:
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title: 'Gruppe bearbeiten'
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invite_new: 'Neue Mitglieder kannst du %{invite_link} einladen.'
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invite_link: 'hier'
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or_cancel: 'oder abbrechen'
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workgroup:
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show_tasks: 'Alle Aufgaben zeigen'
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edit: 'Gruppe bearbeiten'
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@ -33,7 +33,6 @@ de:
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available_funds: 'Verfügbares Guthaben'
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new_funds: 'Neuer Kontostand'
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action_save: 'Bestellung speichern'
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cancel: 'oder abbrechen'
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index:
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title: 'Bestellüberblick'
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funds:
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@ -72,7 +72,6 @@ de:
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user:
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title: '%{user}'
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since: '(Mitglied seit: %{when})'
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save: 'Speichern'
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groups:
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title: 'Du bist Mitglied in folgenden Gruppen'
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invite: 'Neue Mitglieder einladen'
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@ -18,7 +18,6 @@ de:
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<p>Dazu musst hier die E-Mail-Adresse eingeben, mit der Du in der Foodsoft angemeldet bist.
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Du erhälst dann eine E-Mail mit weiteren Instruktionen.</p>
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submit: 'Neues Passwort anfordern'
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cancel: 'oder abbrechen'
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new_password:
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title: 'Neues Passwort'
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body:
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@ -16,7 +16,6 @@ de:
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subscribe: 'Erklärungen zum Verteiler findest Du im %{link}.'
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wiki: 'Wiki (Abschnitt Mailing-Liste)'
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mail: 'z.b. mit einer Mail an %{email}.'
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cancel: 'oder abbrechen'
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show:
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title: 'Nachricht anzeigen'
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from: 'Von:'
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@ -4,7 +4,6 @@ de:
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title: 'Bestellgruppen'
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edit:
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title: 'Bestellgruppe bearbeiten'
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submit: 'Bearbeiten'
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# used by model
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model:
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@ -22,7 +22,6 @@ de:
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unit_quantity: 'Gebinde'
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prices: 'Price (netto/FC)'
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select_all: 'Alle auswählen'
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cancel: 'oder abbrechen'
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index:
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title: 'Bestellungen verwalten'
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new_order: 'Neue Bestellung anlegen'
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@ -2,7 +2,6 @@ de:
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stock_takings:
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edit:
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title: 'Inventur bearbeiten'
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cancel: 'or cancel'
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index:
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title: 'Inventurübersicht'
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new_inventory: 'Neue Inventur anlegen'
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@ -13,7 +12,6 @@ de:
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text_need_articles: 'Einen neuen Lagerartikel musst Du vorher %{create_link} bevor Du Ihn hier verwenden kannst.'
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create: 'anlegen'
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stock_articles: 'Lagerartikel'
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cancel: 'oder abbrechen'
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show:
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title: 'Inventur anzeigen'
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date: 'Datum'
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@ -4,7 +4,6 @@ de:
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title: 'Lagerartikel bearbeiten'
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form:
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price_hint: 'Um Chaos zu vermeiden können bis auf weiteres die Preise von angelegten Lagerartikeln nicht mehr verändert werden.'
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cancel: 'or cancel'
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index:
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view_options: 'Ansichtsoptionen'
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toggle_unavailable: 'Nicht verfügbare Artikel zeigen/verstecken'
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@ -11,8 +11,6 @@ de:
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confirm_del: 'Achtung, willst Du wirklich den Lieferanten %{name} löschen?'
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edit:
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title: 'Lieferantin bearbeiten'
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form:
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cancel: 'oder abbrechen'
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new:
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title: 'Neue Lieferantin'
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show:
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@ -1,11 +1,8 @@
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en:
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admin:
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edit: 'Edit'
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delete: 'Delete'
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confirm: 'Do you really want to delete %{name}?'
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actions: 'Actions'
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access_to: 'access to'
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or_cancel: 'or cancel'
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search_placeholder: 'name ..'
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base:
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index:
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@ -43,7 +40,6 @@ en:
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show:
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title: 'Ordergroup %{name}'
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edit: 'Edit group/member'
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delete: 'Delete'
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confirm: 'Are you sure?'
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send_message: 'Send message'
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ordergroups:
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@ -95,7 +91,6 @@ en:
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show:
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title: 'Workgroup %{name}'
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edit: 'Edit group/members'
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delete: 'Delete'
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confirm: 'Are you sure?'
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workgroups:
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name: 'name'
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@ -2,8 +2,6 @@ en:
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article_categories:
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edit:
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title: 'Edit category'
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form:
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or_cancel: 'or cancel'
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index:
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title: 'Article categories'
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new: 'Add new category'
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@ -22,7 +22,6 @@ en:
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note: 'Mandatory fields are: name, unit, (net) price and order number.'
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warning: 'Warning: all articles will be updated!'
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submit: 'Updating all articles'
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or_cancel: 'or cancel'
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edit_all_table:
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available_short: 'avail'
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available_desc: 'available'
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@ -69,7 +68,6 @@ en:
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unit_quantity_short: 'Unity Quan.'
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price_short: 'Price'
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submit: 'Delete/update all'
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or_cancel: 'or cancel'
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upload:
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title: '%{supplier} / upload article'
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body:
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@ -88,7 +86,6 @@ en:
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<p><i>Please check the imported articles.</i></p>
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<p><i>Attention, at the moment there is no revision on dubble articles.</i></p>
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submit: 'Save new articles for %{supplier}'
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or_cancel: 'or cancel'
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# used by controller
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update_all:
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@ -270,6 +270,8 @@ en:
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edit: 'Edit'
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delete: 'Delete'
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show: 'Show'
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save: 'Save'
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or_cancel: 'or cancel'
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marks:
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close: 'x'
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@ -7,7 +7,6 @@ en:
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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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@ -67,8 +66,6 @@ en:
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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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@ -85,9 +82,6 @@ en:
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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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@ -126,16 +120,12 @@ en:
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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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@ -153,7 +143,6 @@ en:
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linked: "This invoice is linked to a %{what_link}."
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delivery: "delivery"
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order: "order"
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or_cancel: "or cancel"
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index:
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title: "Invoices"
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action_new: "Create new invoice"
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@ -29,7 +29,6 @@ en:
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title: 'Edit group'
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invite_new: 'You can invite new members %{invite_link}.'
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invite_link: 'here'
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or_cancel: 'or cancel'
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workgroup:
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show_tasks: 'Show all tasks'
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edit: 'Edit group'
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@ -32,7 +32,6 @@ en:
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available_funds: 'Available credits'
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new_funds: 'New account balance'
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action_save: 'Save order'
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cancel: 'or cancel'
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index:
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title: 'Orders overview'
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funds:
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@ -72,7 +72,6 @@ en:
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user:
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title: '%{user}'
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since: '(member since: %{when})'
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save: 'Save'
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groups:
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title: 'You are member of the following groups'
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invite: 'Invite new members'
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@ -18,7 +18,6 @@ en:
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<p>Please fill in the email address with which you are registered here.
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Then you will receive an email with further instructions.</p>
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submit: 'Request new password'
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cancel: 'or abort'
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new_password:
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title: 'New password'
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body:
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@ -4,7 +4,6 @@ en:
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title: 'Ordergroups'
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edit:
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title: 'Edit ordergroups'
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submit: 'Edit'
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# used by model
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model:
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@ -22,7 +22,6 @@ en:
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unit_quantity: 'Unit quantity'
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prices: 'Prices (net/FC)'
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select_all: 'Select all'
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cancel: 'or cancel'
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index:
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title: 'Manage orders'
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new_order: 'Create new order'
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@ -2,7 +2,6 @@ en:
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stock_takings:
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edit:
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title: 'Edit inventory'
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cancel: 'or cancel'
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index:
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title: 'Inventory overview'
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new_inventory: 'Create new inventory'
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@ -13,7 +12,6 @@ en:
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text_need_articles: 'You have to %{create_link} a new stock article before you can use it here.'
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create: 'create'
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stock_articles: 'Stock articles'
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cancel: 'or cancel'
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show:
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title: 'Show inventory'
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date: 'Date'
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@ -4,7 +4,6 @@ en:
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title: 'Edit stock articles'
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form:
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price_hint: 'To avoid choas, it is not possible to edit the prices of already added stock articles until further notice.'
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cancel: 'or cancel'
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index:
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view_options: 'View options'
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toggle_unavailable: 'Show/hide unavailable articles'
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@ -11,8 +11,6 @@ en:
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confirm_del: 'Do you really want to delete the supplier %{name}?'
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edit:
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title: 'Edit supplier'
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form:
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cancel: 'or cancel'
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new:
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title: 'New supplier'
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show:
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