Merge pull request #220 from wvengen/feature-i18n-cleanup
Some more i18n cleanup
This commit is contained in:
wvengen
commit
f47413a60f
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@ -26,6 +26,11 @@ class Ordergroup < Group
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User.natural_order.all.reject { |u| (users.include?(u) || u.ordergroup) }
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end
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# the most recent order this ordergroup was participating in
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def last_order
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orders.order('orders.starts DESC').first
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end
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def value_of_open_orders(exclude = nil)
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group_orders.in_open_orders.reject{|go| go == exclude}.collect(&:price).sum
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end
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@ -4,11 +4,11 @@
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%table.table.table-striped
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%thead
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%tr
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%th= t '.name'
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%th= t '.contact'
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%th= t '.address'
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%th= t '.members'
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%th= t 'admin.actions'
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%th= heading_helper Ordergroup, :name
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%th= heading_helper Ordergroup, :contact
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%th= heading_helper Ordergroup, :contact_address
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%th= heading_helper Ordergroup, :user_tokens
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%th= t 'ui.actions'
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%tbody
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- for ordergroup in @ordergroups
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%tr{:class => cycle('even','odd', :name => 'groups')}
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@ -5,12 +5,12 @@
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%thead
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%tr
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- if FoodsoftConfig[:use_nick]
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%th= t '.login'
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%th= t '.name'
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%th= t '.email'
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%th= heading_helper User, :nick
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%th= heading_helper User, :name
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%th= heading_helper User, :email
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%th= t 'admin.access_to'
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%th= t '.last_login'
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%th(colspan="2")= t 'admin.actions'
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%th= heading_helper User, :last_login
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%th(colspan="2")= t 'ui.actions'
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%tbody
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- for user in @users
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%tr
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@ -7,13 +7,13 @@
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%p= t '.member_since', time: distance_of_time_in_words(Time.now, @user.created_on)
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%dl
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- if FoodsoftConfig[:use_nick]
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%dt= t '.nick'
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%dt= heading_helper User, :nick
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%dd= @user.nick
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%dt= t '.name'
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%dt= heading_helper User, :name
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%dd= h @user.name
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%dt= t '.email'
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%dt= heading_helper User, :email
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%dd= @user.email
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%dt= t '.phone'
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%dt= heading_helper User, :phone
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%dd= @user.phone
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%dt= t 'admin.access_to'
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%dd= format_roles(@user)
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@ -7,7 +7,7 @@
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%th= t '.name'
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%th= t '.members'
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%th= t 'admin.access_to'
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%th= t 'admin.actions'
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%th= t 'ui.actions'
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%tbody
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- for workgroup in @workgroups
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%tr
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@ -107,11 +107,11 @@
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%table#stock_articles_for_adding.table.table-hover.stupidtable
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%thead
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%tr
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%th.default-sort{:data => {:sort => 'string'}}= t '.article'
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%th= t '.price'
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%th= t '.unit'
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%th= t '.category'
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%th= t '.actions'
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%th.default-sort{:data => {:sort => 'string'}}= Article.model_name.human
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%th= heading_helper StockArticle, :price
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%th= heading_helper StockArticle, :unit
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%th= heading_helper StockArticle, :article_category
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%th= t 'ui.actions'
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%tfoot
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%tr
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%th{:colspan => 5}
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@ -127,11 +127,11 @@
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%table.table#stock_changes.stupidtable
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%thead
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%tr
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%th.default-sort{:data => {:sort => 'string'}}= t '.article'
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%th= t '.price'
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%th= t '.unit'
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%th= t '.quantity'
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%th= t '.actions'
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%th.default-sort{:data => {:sort => 'string'}}= Article.model_name.human
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%th= heading_helper StockArticle, :price
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%th= heading_helper StockArticle, :unit
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%th= heading_helper GroupOrderArticle, :quantity # quantity to order, although technically this will be a StockChange
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%th= t 'ui.actions'
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%tbody
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= f.simple_fields_for :stock_changes do |stock_change_form|
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= render :partial => 'stock_change_fields', :locals => {:f => stock_change_form}
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@ -17,10 +17,10 @@
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%table.table.table-striped(style="width:500px")
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%thead
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%tr
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%th= t '.article'
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%th= t '.unit'
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%th.numeric= t '.amount'
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%th.numeric= t '.price'
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%th= Article.model_name.human
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%th= heading_helper StockArticle, :unit
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%th.numeric= heading_helper GroupOrderArticle, :quantity # quantity to order, although technically this will be a StockChange
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%th.numeric= heading_helper Article, :price
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%th.numeric= t '.sum'
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%tbody
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- total_net, total_gross = 0,0
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@ -1,14 +1,14 @@
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%table.ordered-articles.table.table-striped
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%thead
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%tr
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%th= sort_link_helper t('.article'), "name"
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%th= sort_link_helper t('.number'), "order_number"
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%th= sort_link_helper Article.model_name.human, "name"
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%th= sort_link_helper Article.human_attribute_name(:order_number_short), "order_number"
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%th= t('.amount')
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%th= t('.amount_per_unit')
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%th= heading_helper Article, :units
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%th= t('.net')
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%th= t('.gross')
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%th= t('.tax')
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%th= t('.refund')
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%th= heading_helper Article, :tax
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%th= heading_helper Article, :deposit
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%th{:colspan => "2"}
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= link_to t('.add_article'), new_finance_order_order_article_path(@order), remote: true,
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class: 'btn btn-small'
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@ -3,7 +3,7 @@
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%thead
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%tr
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%td
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%td{:style => "width:8em"}= t('.group')
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%td{:style => "width:8em"}= Ordergroup.model_name.human
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%td= t('.units')
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%td= t('.total')
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%td{:colspan => "3",:style => "width:14em"}
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@ -5,7 +5,7 @@
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= order_article.units_to_order
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- unless order_article.ordered_quantities_equal_to_group_orders?
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%span{:style => "color:red;font-weight: bold"} !
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%td= order_article.price.unit_quantity.to_s + ' * ' + order_article.article.unit.to_s
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%td #{order_article.price.unit_quantity} × #{order_article.article.unit}
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%td
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= number_to_currency(order_article.price.price, :unit => "")
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:plain
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@ -16,7 +16,7 @@
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:plain
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/
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= number_to_currency(order_article.total_gross_price, :unit => "")
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%td= order_article.price.tax
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%td #{order_article.price.tax}%
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%td= order_article.price.deposit
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%td
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= link_to t('ui.edit'), edit_finance_order_order_article_path(order_article.order, order_article), remote: true,
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@ -8,9 +8,9 @@
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%table.table.table-striped
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%thead
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%tr
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%th= t('.date')
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%th.numeric= t('.amount')
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%th= t('.supplier')
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%th= heading_helper Invoice, :date
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%th.numeric= heading_helper Invoice, :amount
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%th= heading_helper Invoice, :supplier
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%th
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%tbody
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- for invoice in @unpaid_invoices
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@ -26,10 +26,10 @@
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%table.table.table-striped
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%thead
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%tr
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%th= t('.date')
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%th= t('.group')
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%th= t('.note')
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%th.numeric= t('.amount')
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%th= heading_helper FinancialTransaction, :created_on
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%th= heading_helper FinancialTransaction, :ordergroup
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%th= heading_helper FinancialTransaction, :note
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%th.numeric= heading_helper FinancialTransaction, :amount
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%tbody
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- @financial_transactions.each do |ft|
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%tr
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@ -45,8 +45,8 @@
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%table.table.table-striped
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%thead
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%tr
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%th= t('.supplier')
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%th= t('.end')
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%th= heading_helper Order, :name
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%th= t '.end'
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%th.numeric= t('.amount_fc')
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%th
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%tbody
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@ -55,6 +55,6 @@
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%td= order.name
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%td= format_date(order.ends)
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%td.numeric= number_to_currency(order.sum(:fc))
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%td= link_to t('.clear'), new_finance_order_path(order_id: order.id), class: 'btn btn-mini'
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%td= link_to t('finance.balancing.orders.clear'), new_finance_order_path(order_id: order.id), class: 'btn btn-mini'
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- else
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= t('.everything_cleared')
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@ -23,7 +23,7 @@
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%td= format_date invoice.date
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%td= format_date invoice.paid_on
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%td= number_to_currency invoice.amount
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%td= link_to t('.delivery'), [invoice.supplier,invoice.delivery] if invoice.delivery
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%td= link_to Delivery.model_name.human, [invoice.supplier,invoice.delivery] if invoice.delivery
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%td= link_to format_date(invoice.order.ends), new_finance_order_path(order_id: invoice.order_id) if invoice.order
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%td= truncate(invoice.note)
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%td= link_to t('ui.edit'), edit_finance_invoice_path(invoice), class: 'btn btn-mini'
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@ -4,9 +4,9 @@
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%table.table.table-striped
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%thead
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%tr
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%th= sort_link_helper t('.name'), "name", :per_page => @per_page
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%th= t '.contact'
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%th.numeric= sort_link_helper t('.account_balance'), "account_balance", :per_page => @per_page
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%th= sort_link_helper heading_helper(Ordergroup, :name), "name", :per_page => @per_page
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%th= heading_helper Ordergroup, :contact
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%th.numeric= sort_link_helper heading_helper(Ordergroup, :account_balance), "account_balance", :per_page => @per_page
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%th
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%tbody
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- for ordergroup in @ordergroups
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@ -5,15 +5,15 @@
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%table.table.table-striped
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%thead
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%tr
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%th= t '.name'
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%th= t '.user'
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%th= t '.last_ordered'
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%th= heading_helper Ordergroup, :name
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%th= heading_helper Ordergroup, :user_tokens
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%th= heading_helper Ordergroup, :last_order
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%tbody
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- for ordergroup in @ordergroups
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%tr
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%td= ordergroup.name
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%td=h ordergroup.users.collect { |u| show_user(u) }.join(", ")
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%td= format_date ordergroup.orders.order('orders.starts DESC').first.try(:starts)
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%td= format_date ordergroup.last_order.try(:starts)
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%td= link_to_new_message(message_params: {group_id: ordergroup.id})
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@ -1,7 +1,7 @@
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%table.table.table-hover
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%thead
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%tr
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%th{:style => "width:40%"}= t '.name'
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%th{:style => "width:40%"}= heading_helper Article, :name
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%th
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%acronym{:title => t('shared.articles.ordered_desc')}= t 'shared.articles.ordered'
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%th
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@ -10,7 +10,7 @@
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%acronym{:title => t('.fc_price_desc')}= t '.fc_price'
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%th
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%acronym{:title => t('.unit_quantity_desc')}= t '.unit_quantity'
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%th= t '.unit'
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%th= heading_helper Article, :unit
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%th= t '.price'
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- for group_order in order.group_orders.ordered
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@ -1,14 +1,14 @@
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%dl
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%dt= t('.description') + ':'
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%dt= heading_helper(Ordergroup, :description) + ':'
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%dd=h group.description
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- if group.is_a?(Ordergroup) and (@current_user.role_admin? or @current_user.role_finance?)
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%dt= t('.contact') + ':'
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%dt= heading_helper(Ordergroup, :contact) + ':'
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%dd=h group.contact
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%dt= t('.address') + ':'
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%dt= heading_helper(Ordergroup, :contact_address) + ':'
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%dd= link_to_gmaps group.contact_address
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%dt= t('.access') + ':'
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%dd= format_roles(group)
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%dt= t('.members') + ':'
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%dt= heading_helper(Ordergroup, :user_tokens) + ':'
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%dd
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- members = group.users
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= "(#{members.size})"
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@ -15,6 +15,7 @@ de:
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name: Name
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note: Notiz
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order_number: Bestellnummer
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order_number_short: Nr.
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origin: Herkunft
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price: Nettopreis
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supplier: Lieferantin
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@ -81,11 +82,13 @@ de:
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ordergroup:
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account_balance: Kontostand
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available_funds: Verfügbares Guthaben
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contact: Kontakt
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contact_address: Adresse
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contact_person: Kontaktperson
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contact_phone: Telefon
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description: Beschreibung
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ignore_apple_restriction: Bestellstop bei zu wenig Äpfeln ignorieren
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last_order: Zuletst bestellt
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name: Name
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user_tokens: Mitglieder
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page:
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@ -131,6 +134,7 @@ de:
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user:
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email: Email
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first_name: Vorname
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last_login: Letzter login
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last_name: Nachname
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name: Name
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nick: Benutzername
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@ -177,7 +181,6 @@ de:
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workgroup: Arbeitsgruppe
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admin:
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access_to: Zugriff auf
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actions: Aktionen
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base:
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index:
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all_ordergroups: Alle Bestellgruppen
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@ -215,11 +218,6 @@ de:
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workgroup: Arbeitsgruppe
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new:
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title: Bestellgruppe anlegen
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ordergroups:
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address: Adresse
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contact: Kontakt
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members: Mitglieder
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name: Name
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show:
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confirm: Bist Du sicher?
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edit: Gruppe/Mitglieder bearbeiten
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@ -238,20 +236,11 @@ de:
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title: Neue Benutzerin anlegen
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show:
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confirm: Willst du %{user} wirklich rausschmeißen?
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email: Email
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groupabos: Gruppenabos
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member_since: Mitglied seit %{time}
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name: Name
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nick: Nick
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person: Person
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phone: Telefon
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preference: Einstellungen
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send_message: Nachricht senden
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users:
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email: Email
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last_login: Letzter login
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login: Login
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name: Name
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workgroups:
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destroy:
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error: ! 'Arbeitsgruppe konnte nicht gelöscht werden: %{error}'
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@ -339,15 +328,6 @@ de:
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submit: Alle Artikel aktualisieren
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title: Alle Artikel von %{supplier} bearbeiten
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warning: Achtung, alle Artikel werden aktualisiert!
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edit_all_table:
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available_desc: verfügbar
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available_short: verf.
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order_number_desc: Bestellnummer
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order_number_short: Best.Nr.
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price_desc: Netto!
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price_short: Preis
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unit_quantity_desc: Gebindegröße
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unit_quantity_short: GebGr
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form:
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title_edit: Artikel bearbeiten
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title_new: Neuen Artikel einfügen
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@ -410,18 +390,12 @@ de:
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edit:
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title: Lieferung bearbeiten
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form:
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actions: Optionen
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article: Artikel
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category: Kategorie
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confirm_foreign_supplier_reedit: Der Lagerartikel »%{name}« wurde erfolgreich gespeichert. Er gehört jedoch nicht zu dem Lieferanten dieser Lieferung. Möchtest Du diesen Lagerartikel erneut bearbeiten?
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create_from_blank: Ohne Vorlage anlegen
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create_stock_article: Lagerartikel anlegen
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price: Nettopreis
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quantity: Menge
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title_fill_quantities: 2. Liefermenge angeben
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title_finish_delivery: 3. Lieferung abschließen
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title_select_stock_articles: 1. Lagerartikel auswählen
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unit: Einheit
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index:
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confirm_delete: Bist Du sicher?
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new_delivery: Neue Lieferung für %{supplier} anlegen
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@ -431,16 +405,12 @@ de:
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new:
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title: Neue Lieferung von %{supplier}
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show:
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amount: Menge
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article: Artikel
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price: Nettopreis
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sum: Summe
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sum_diff: Brutto - bereinigter Rechnungsbetrag
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sum_gross: Bruttosumme
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sum_net: Nettosumme
|
||||
title: Lieferung anzeigen
|
||||
title_articles: Artikel
|
||||
unit: Einheit
|
||||
stock_article_for_adding:
|
||||
action_add_to_delivery: Liefern
|
||||
action_edit: Bearbeiten
|
||||
|
|
@ -521,16 +491,10 @@ de:
|
|||
edit_results_by_articles:
|
||||
add_article: Artikel hinzufügen
|
||||
amount: Menge
|
||||
amount_per_unit: GebGr * Einheit
|
||||
article: Artikel
|
||||
gross: Brutto
|
||||
net: Netto
|
||||
number: Nr.
|
||||
refund: Pfand
|
||||
tax: MwSt
|
||||
group_order_articles:
|
||||
add_group: Gruppe hinzufügen
|
||||
group: Gruppe
|
||||
total: Gesamtpreis
|
||||
total_fc: Summe (FC-Preis)
|
||||
units: Einheiten
|
||||
|
|
@ -617,18 +581,12 @@ de:
|
|||
amount_change_for: Mengenänderung für %{article}
|
||||
result_hint: ! 'Einheit: %{unit}'
|
||||
index:
|
||||
amount: Betrag
|
||||
amount_fc: Betrag(FC)
|
||||
clear: Abrechnen
|
||||
date: Datum
|
||||
end: Ende
|
||||
everything_cleared: Super, alles schon abgerechnet...
|
||||
group: Gruppe
|
||||
last_transactions: Letzte Überweisungen
|
||||
note: Notiz
|
||||
open_transactions: Noch nicht abgerechnet
|
||||
show_all: alle anzeigen
|
||||
supplier: Lieferantin
|
||||
title: Finanzbereich
|
||||
unpaid_invoices: Unbezahlte Rechnungen
|
||||
invoices:
|
||||
|
|
@ -639,7 +597,6 @@ de:
|
|||
title: Rechnungen
|
||||
invoices:
|
||||
confirm_delete: Bist Du sicher?
|
||||
delivery: Lieferung
|
||||
linked: Diese Rechnung ist mit %{what_link} verknüpft.
|
||||
linked_delivery: einer Lieferung
|
||||
linked_order: einer Bestellung
|
||||
|
|
@ -661,10 +618,7 @@ de:
|
|||
search_placeholder: Suchen ...
|
||||
title: Konten verwalten
|
||||
ordergroups:
|
||||
account_balance: Kontostand
|
||||
account_statement: Kontoauszug
|
||||
contact: Kontakt
|
||||
name: Name
|
||||
new_transaction: Neue Transaktion
|
||||
update:
|
||||
notice: Rechnung wurde aktualisiert.
|
||||
|
|
@ -675,10 +629,6 @@ de:
|
|||
only_active: Nur aktive
|
||||
only_active_desc: (mindestens einmal in den letzten 3 Monaten bestellt)
|
||||
title: Bestellgruppen
|
||||
ordergroups:
|
||||
last_ordered: zuletzt bestellt
|
||||
name: Name
|
||||
user: Mitglieder
|
||||
users:
|
||||
index:
|
||||
body: <p>Hier kannst Du den Mitgliedern Deiner Foodcoop eine Nachricht schreiben.</p> <p>Damit Deine Kontaktdaten einzusehen sind, musst Du sie unter %{profile_link} freigeben.</p>
|
||||
|
|
@ -812,12 +762,8 @@ de:
|
|||
last_update: Letzte Aktualisiering ist %{when} her
|
||||
title: Meine Bestellgruppe
|
||||
transactions:
|
||||
amount: Betrag
|
||||
note: Notiz
|
||||
title: Letzte Transaktionen
|
||||
view: Kontoauszug anzeigen
|
||||
when: Wann
|
||||
where: Wer
|
||||
ordergroup:
|
||||
title: Engagement Deiner Bestellgruppe
|
||||
tasks_move:
|
||||
|
|
@ -1301,20 +1247,14 @@ de:
|
|||
articles_by_groups:
|
||||
fc_price: FC-Preis
|
||||
fc_price_desc: Preis incl. MwSt, Pfand und Foodcoop-Aufschlag
|
||||
name: Name
|
||||
price: Gesamtpreis
|
||||
unit: Einheit
|
||||
unit_quantity: GebGr
|
||||
unit_quantity_desc: Gebindegröße
|
||||
group:
|
||||
access: Zugriff auf
|
||||
activated: aktiviert
|
||||
address: Adresse
|
||||
apple_limit: Äpfel-Bestellbeschränkung
|
||||
contact: Kontakt
|
||||
deactivated: deaktiviert
|
||||
description: Beschreibung
|
||||
members: Mitglieder
|
||||
no_weekly_job: kein wöchentlicher Job definiert
|
||||
weekly_job: Wöchentlicher Job
|
||||
group_form_fields:
|
||||
|
|
@ -1547,6 +1487,7 @@ de:
|
|||
title: Aufgaben für %{workgroup}
|
||||
title_all: Alle Aufgaben der Gruppe
|
||||
ui:
|
||||
actions: Aktionen
|
||||
close: Schließen
|
||||
delete: Löschen
|
||||
edit: Bearbeiten
|
||||
|
|
|
|||
|
|
@ -15,6 +15,7 @@ en:
|
|||
name: Name
|
||||
note: Note
|
||||
order_number: Order number
|
||||
order_number_short: Nr.
|
||||
origin: Origin
|
||||
price: Price (net)
|
||||
supplier: Supplier
|
||||
|
|
@ -81,11 +82,13 @@ en:
|
|||
ordergroup:
|
||||
account_balance: Account balance
|
||||
available_funds: Available credit
|
||||
contact: Contact
|
||||
contact_address: Address
|
||||
contact_person: Contact person
|
||||
contact_phone: Phone
|
||||
description: Description
|
||||
ignore_apple_restriction: Ignore order stop by apple points restriction
|
||||
last_order: Last order
|
||||
name: Name
|
||||
user_tokens: Members
|
||||
page:
|
||||
|
|
@ -131,6 +134,7 @@ en:
|
|||
user:
|
||||
email: Email
|
||||
first_name: First name
|
||||
last_login: Last login
|
||||
last_name: Last name
|
||||
name: Name
|
||||
nick: Username
|
||||
|
|
@ -177,7 +181,6 @@ en:
|
|||
workgroup: Workgroup
|
||||
admin:
|
||||
access_to: access to
|
||||
actions: Actions
|
||||
base:
|
||||
index:
|
||||
all_ordergroups: All ordergroups
|
||||
|
|
@ -215,11 +218,6 @@ en:
|
|||
workgroup: workgroup
|
||||
new:
|
||||
title: Create ordergroup
|
||||
ordergroups:
|
||||
address: Address
|
||||
contact: Contact
|
||||
members: Members
|
||||
name: Name
|
||||
show:
|
||||
confirm: Are you sure?
|
||||
edit: Edit group/members
|
||||
|
|
@ -238,20 +236,11 @@ en:
|
|||
title: Create new user
|
||||
show:
|
||||
confirm: Do you really want to kick out %{user}?
|
||||
email: Email
|
||||
groupabos: Group subscriptions
|
||||
member_since: Member since %{time}
|
||||
name: Name
|
||||
nick: Nick
|
||||
person: Person
|
||||
phone: Phone
|
||||
preference: Preferences
|
||||
send_message: Send message
|
||||
users:
|
||||
email: email
|
||||
last_login: last login
|
||||
login: login
|
||||
name: name
|
||||
workgroups:
|
||||
destroy:
|
||||
error: ! 'Workgroup could not be deleted: %{error}'
|
||||
|
|
@ -339,15 +328,6 @@ en:
|
|||
submit: Update all articles
|
||||
title: Edit all articles from %{supplier}
|
||||
warning: ! 'Warning: all articles will be updated!'
|
||||
edit_all_table:
|
||||
available_desc: available
|
||||
available_short: avail
|
||||
order_number_desc: Order number
|
||||
order_number_short: Ordernr.
|
||||
price_desc: Net price
|
||||
price_short: Price
|
||||
unit_quantity_desc: Unit quantity
|
||||
unit_quantity_short: Quantity
|
||||
form:
|
||||
title_edit: Edit article
|
||||
title_new: Add new article
|
||||
|
|
@ -412,18 +392,12 @@ en:
|
|||
edit:
|
||||
title: Edit delivery
|
||||
form:
|
||||
actions: Tasks
|
||||
article: Article
|
||||
category: Category
|
||||
confirm_foreign_supplier_reedit: The stock article %{name} was successfully saved. However, it belongs to a different supplier than this delivery. Would you like to edit the stock article again?
|
||||
create_from_blank: Create new article
|
||||
create_stock_article: Create stock article
|
||||
price: Netprice
|
||||
quantity: Quantity
|
||||
title_fill_quantities: 2. Set delivery quantities
|
||||
title_finish_delivery: 3. Finish delivery
|
||||
title_select_stock_articles: 1. Select stock articles
|
||||
unit: Unit
|
||||
index:
|
||||
confirm_delete: Are you sure?
|
||||
new_delivery: ! 'Create new delivery for %{supplier} '
|
||||
|
|
@ -433,16 +407,12 @@ en:
|
|||
new:
|
||||
title: New delivery from %{supplier}
|
||||
show:
|
||||
amount: Amount
|
||||
article: Article
|
||||
price: Netprice
|
||||
sum: Sum
|
||||
sum_diff: Gross - adjusted invoice amount
|
||||
sum_gross: Gross sum
|
||||
sum_net: Net sum
|
||||
title: Show delivery
|
||||
title_articles: Article
|
||||
unit: Unit
|
||||
title_articles: Articles
|
||||
stock_article_for_adding:
|
||||
action_add_to_delivery: Add to delivery
|
||||
action_edit: Edit
|
||||
|
|
@ -525,16 +495,10 @@ en:
|
|||
edit_results_by_articles:
|
||||
add_article: Add article
|
||||
amount: Amount
|
||||
amount_per_unit: Unit quantity * Unit
|
||||
article: Article
|
||||
gross: Gross
|
||||
net: Net
|
||||
number: Nr.
|
||||
refund: Deposit
|
||||
tax: Tax
|
||||
group_order_articles:
|
||||
add_group: Add group
|
||||
group: Group
|
||||
total: Total costs
|
||||
total_fc: Sum (FC-price)
|
||||
units: Units
|
||||
|
|
@ -621,18 +585,12 @@ en:
|
|||
amount_change_for: Change amount for %{article}
|
||||
result_hint: ! 'Unit: %{unit}'
|
||||
index:
|
||||
amount: Amount
|
||||
amount_fc: Amount(FC)
|
||||
clear: To account
|
||||
date: Date
|
||||
end: End
|
||||
everything_cleared: Great, everything is accounted...
|
||||
group: Group
|
||||
last_transactions: Recent transactions
|
||||
note: Note
|
||||
open_transactions: Unsettled orders
|
||||
show_all: show all
|
||||
supplier: Supplier
|
||||
title: Finances
|
||||
unpaid_invoices: Unpaid invoices
|
||||
invoices:
|
||||
|
|
@ -643,7 +601,6 @@ en:
|
|||
title: Invoices
|
||||
invoices:
|
||||
confirm_delete: Are you sure?
|
||||
delivery: Delivery
|
||||
linked: This invoice is linked to %{what_link}.
|
||||
linked_delivery: a delivery
|
||||
linked_order: an order
|
||||
|
|
@ -665,10 +622,7 @@ en:
|
|||
search_placeholder: Search ...
|
||||
title: Manage accounts
|
||||
ordergroups:
|
||||
account_balance: Account balance
|
||||
account_statement: Account statement
|
||||
contact: Contact
|
||||
name: Name
|
||||
new_transaction: New transaction
|
||||
update:
|
||||
notice: Invoice was updated
|
||||
|
|
@ -679,10 +633,6 @@ en:
|
|||
only_active: Only active groups
|
||||
only_active_desc: (have placed order at least once in the last 3 months)
|
||||
title: Ordergroups
|
||||
ordergroups:
|
||||
last_ordered: Last ordered
|
||||
name: Name
|
||||
user: Users
|
||||
users:
|
||||
index:
|
||||
body: <p>Here you can write a message to the members of your Foodcoop.</p> <p>You have to approve in your %{profile_link} that your contact details are visible.</p>
|
||||
|
|
@ -816,12 +766,8 @@ en:
|
|||
last_update: Last update was %{when} ago
|
||||
title: My ordergroup
|
||||
transactions:
|
||||
amount: Amount
|
||||
note: Note
|
||||
title: Last Transactions
|
||||
view: Show account statement
|
||||
when: When
|
||||
where: Who
|
||||
ordergroup:
|
||||
title: Engagement of your ordergroup
|
||||
tasks_move:
|
||||
|
|
@ -1305,20 +1251,14 @@ en:
|
|||
articles_by_groups:
|
||||
fc_price: FC-Price
|
||||
fc_price_desc: Price including taxes, deposit and Foodcoop-charge
|
||||
name: Name
|
||||
price: Total price
|
||||
unit: Unit
|
||||
unit_quantity: Lot quantity
|
||||
unit_quantity_desc: How many units per lot.
|
||||
group:
|
||||
access: Access to
|
||||
activated: activated
|
||||
address: Address
|
||||
apple_limit: Apple points order limit
|
||||
contact: Contact
|
||||
deactivated: deactivated
|
||||
description: Description
|
||||
members: Members
|
||||
no_weekly_job: No weekly job defined
|
||||
weekly_job: Weekly job
|
||||
group_form_fields:
|
||||
|
|
@ -1553,6 +1493,7 @@ en:
|
|||
title: Tasks for %{workgroup}
|
||||
title_all: All group tasks
|
||||
ui:
|
||||
actions: Actions
|
||||
close: Close
|
||||
delete: Delete
|
||||
edit: Edit
|
||||
|
|
|
|||
|
|
@ -15,6 +15,7 @@ fr:
|
|||
name: Nom
|
||||
note: Note
|
||||
order_number: ! 'Numéro '
|
||||
order_number_short: Numéro
|
||||
origin: Lieu de production
|
||||
price: Prix net
|
||||
supplier:
|
||||
|
|
@ -81,11 +82,13 @@ fr:
|
|||
ordergroup:
|
||||
account_balance: Crédit initial
|
||||
available_funds: Crédit disponible
|
||||
contact: Contact
|
||||
contact_address: Adresse
|
||||
contact_person: Personne à contacter
|
||||
contact_phone: Téléphone
|
||||
description: Description
|
||||
ignore_apple_restriction: Pour cette cellule, ne pas bloquer les commandes en cas de manque de glands
|
||||
last_order: dernière commande
|
||||
name: Nom
|
||||
user_tokens: Membres
|
||||
page:
|
||||
|
|
@ -131,6 +134,7 @@ fr:
|
|||
user:
|
||||
email: Email
|
||||
first_name: Prénom
|
||||
last_login: Dernière connection
|
||||
last_name: Nom de famille
|
||||
name: Nom
|
||||
nick: Identifiant
|
||||
|
|
@ -177,7 +181,6 @@ fr:
|
|||
workgroup: Équipe
|
||||
admin:
|
||||
access_to: accès à
|
||||
actions: Actions
|
||||
base:
|
||||
index:
|
||||
all_ordergroups: Toutes les cellules
|
||||
|
|
@ -215,11 +218,6 @@ fr:
|
|||
workgroup: équipe
|
||||
new:
|
||||
title: Définir une nouvelle cellule
|
||||
ordergroups:
|
||||
address: Adresse
|
||||
contact: Contact
|
||||
members: Membres
|
||||
name: Nom
|
||||
show:
|
||||
confirm: T'es sûrE de ton coup?
|
||||
edit: Modifier les données sur les cellules et/ou leurs membres
|
||||
|
|
@ -238,20 +236,11 @@ fr:
|
|||
title: Ajouter unE nouveLLE_eau membre
|
||||
show:
|
||||
confirm: Veux-tu vraiment expulser %{user}?
|
||||
email: Email
|
||||
groupabos: Participation à des équipes
|
||||
member_since: Membre depuis %{time}
|
||||
name: Nom
|
||||
nick: Identifiant
|
||||
person: Personne
|
||||
phone: Numéro de téléphone
|
||||
preference: Préférences
|
||||
send_message: Envoyer un message
|
||||
users:
|
||||
email: email
|
||||
last_login: dernière connection
|
||||
login: identifiant
|
||||
name: nom
|
||||
workgroups:
|
||||
destroy:
|
||||
error: ! 'Cette équipe n''a pas pu être supprimée: %{error}'
|
||||
|
|
@ -339,15 +328,6 @@ fr:
|
|||
submit: Mettre à jour tous les articles
|
||||
title: Modifier tous les articles de %{supplier}
|
||||
warning: Attention, tous les articles sont en train d'être mis à jour!
|
||||
edit_all_table:
|
||||
available_desc: disponible
|
||||
available_short: disp.
|
||||
order_number_desc: numéro de commande
|
||||
order_number_short: n°
|
||||
price_desc: Prix net
|
||||
price_short: Prix
|
||||
unit_quantity_desc: Unités par lot
|
||||
unit_quantity_short: U/L
|
||||
form:
|
||||
title_edit:
|
||||
title_new: Ajouter un nouvel article
|
||||
|
|
@ -416,17 +396,11 @@ fr:
|
|||
edit:
|
||||
title: Modifier le réapprovisionnement
|
||||
form:
|
||||
actions: Options
|
||||
article: Article
|
||||
category: Catégorie
|
||||
create_from_blank: Ajouter un nouvel article quelconque
|
||||
create_stock_article: Ajouter un article au stock
|
||||
price: Prix net
|
||||
quantity: Quantité
|
||||
title_fill_quantities: 2. Définir la quantité à livrer
|
||||
title_finish_delivery: 3. Clore le réapprovisionnement
|
||||
title_select_stock_articles: 1. Choisir les articles en stock
|
||||
unit: Unité
|
||||
index:
|
||||
confirm_delete: T'es sûrE de ton coup?
|
||||
new_delivery: Réapprovisionner le stock par %{supplier}
|
||||
|
|
@ -436,16 +410,12 @@ fr:
|
|||
new:
|
||||
title: Réapprovisionner le stock par %{supplier}
|
||||
show:
|
||||
amount: Quantité
|
||||
article: Article
|
||||
price: Prix net
|
||||
sum: Prix total
|
||||
sum_diff: montant brut - montant net
|
||||
sum_gross: prix total brut
|
||||
sum_net: prix total net
|
||||
title: Afficher le réapprovisionnement
|
||||
title_articles: Article
|
||||
unit: Unité
|
||||
title_articles: Articles
|
||||
stock_article_for_adding:
|
||||
action_add_to_delivery: Commander
|
||||
action_edit: Modifier
|
||||
|
|
@ -534,16 +504,10 @@ fr:
|
|||
edit_results_by_articles:
|
||||
add_article: Ajouter un article
|
||||
amount: Quantité
|
||||
amount_per_unit: Poids d'un lot
|
||||
article: Article
|
||||
gross: Brut
|
||||
net: Net
|
||||
number: Numéro
|
||||
refund: Consigne
|
||||
tax: TVA
|
||||
group_order_articles:
|
||||
add_group: Créer un nouveau groupe
|
||||
group: Groupe
|
||||
total: Prix total
|
||||
total_fc: Prix total (pour la boufcoop)
|
||||
units: Nombre d'unités
|
||||
|
|
@ -630,18 +594,12 @@ fr:
|
|||
amount_change_for: Modification de la quantité de %{article}
|
||||
result_hint:
|
||||
index:
|
||||
amount: Montant
|
||||
amount_fc: Montant(boufcoop)
|
||||
clear: Décompter
|
||||
date: Date
|
||||
end: Fin
|
||||
everything_cleared: Super, tout est a déjà été décompté!
|
||||
group: Cellule
|
||||
last_transactions: Dernières transactions
|
||||
note: Note
|
||||
open_transactions: à décompter
|
||||
show_all: tout afficher
|
||||
supplier: FournisseusE_r
|
||||
title: Espace trésorerie
|
||||
unpaid_invoices: Factures à régler
|
||||
invoices:
|
||||
|
|
@ -652,7 +610,6 @@ fr:
|
|||
title: Factures
|
||||
invoices:
|
||||
confirm_delete: T'es sûrE de ton coup?
|
||||
delivery: Réapprovisionnement
|
||||
linked: Cette facture est associée à %{what_link}.
|
||||
linked_delivery: un réapprovisionnement
|
||||
linked_order: une commande
|
||||
|
|
@ -674,10 +631,7 @@ fr:
|
|||
search_placeholder: Rechercher ...
|
||||
title: Crédits des cellules
|
||||
ordergroups:
|
||||
account_balance: Crédit disponible
|
||||
account_statement: Relevé de compte
|
||||
contact:
|
||||
name: Nom
|
||||
new_transaction: Nouvelle transaction
|
||||
update:
|
||||
notice: La facture a été mise à jour.
|
||||
|
|
@ -688,10 +642,6 @@ fr:
|
|||
only_active: Seulement les cellules en activité
|
||||
only_active_desc: (ayant commandé au moins une fois au cours des 3 derniers mois)
|
||||
title: Cellules
|
||||
ordergroups:
|
||||
last_ordered: dernière commande
|
||||
name: Nom
|
||||
user: Membres
|
||||
users:
|
||||
index:
|
||||
body: ! '<p>Cette page sert à envoyer des messages aux autres membres de la coop.</p>
|
||||
|
|
@ -837,12 +787,8 @@ fr:
|
|||
last_update: La dernière mise à jour date du %{when}
|
||||
title: Ta cellule
|
||||
transactions:
|
||||
amount: Montant
|
||||
note: Note
|
||||
title: Dernière transactions
|
||||
view: Afficher un relevé de compte
|
||||
when: Quand?
|
||||
where: Qui?
|
||||
ordergroup:
|
||||
title: Niveau de participation de ta cellule
|
||||
tasks_move:
|
||||
|
|
@ -1307,20 +1253,14 @@ fr:
|
|||
articles_by_groups:
|
||||
fc_price: Prix coop
|
||||
fc_price_desc: Prix avec TVA, consigne et part de la coop inclus.
|
||||
name: Nom
|
||||
price: Prix total
|
||||
unit: Unité
|
||||
unit_quantity: U/L
|
||||
unit_quantity_desc: Unités par lot
|
||||
group:
|
||||
access: Accès à
|
||||
activated: activé
|
||||
address: Adresse
|
||||
apple_limit: Minimum de glands
|
||||
contact: Contact
|
||||
deactivated: désactivé
|
||||
description: Description
|
||||
members: Membre
|
||||
no_weekly_job: aucun boulot hebdomadaire n'a été défini
|
||||
weekly_job: Boulot hebdomadaire
|
||||
group_form_fields:
|
||||
|
|
@ -1563,6 +1503,7 @@ fr:
|
|||
title: Agenda de l'%{workgroup}
|
||||
title_all: Boulot prévu pour l'équipe
|
||||
ui:
|
||||
actions: Actions
|
||||
close: Fermer
|
||||
delete: Supprimer
|
||||
edit: Modifier
|
||||
|
|
|
|||
|
|
@ -15,6 +15,7 @@ nl:
|
|||
name: Naam
|
||||
note: Notitie
|
||||
order_number: Ordernummer
|
||||
order_number_short: Nr.
|
||||
origin: Herkomst
|
||||
price: Netto prijs
|
||||
supplier: Leverancier
|
||||
|
|
@ -81,11 +82,13 @@ nl:
|
|||
ordergroup:
|
||||
account_balance: Tegoed
|
||||
available_funds: Beschikbaar tegoed
|
||||
contact: Contact
|
||||
contact_address: Adres
|
||||
contact_person: Contactpersoon
|
||||
contact_phone: Telefoon
|
||||
description: Omschrijving
|
||||
ignore_apple_restriction: Bestelstop vanwege appelpunten negeren
|
||||
last_order: Laatste bestelling
|
||||
name: Naam
|
||||
user_tokens: Leden
|
||||
page:
|
||||
|
|
@ -131,6 +134,7 @@ nl:
|
|||
user:
|
||||
email: Email
|
||||
first_name: Voornaam
|
||||
last_login: Laatste login
|
||||
last_name: Achternaam
|
||||
name: Naam
|
||||
nick: Gebruikersnaam
|
||||
|
|
@ -177,7 +181,6 @@ nl:
|
|||
workgroup: Werkgroep
|
||||
admin:
|
||||
access_to: toegang tot
|
||||
actions: Acties
|
||||
base:
|
||||
index:
|
||||
all_ordergroups: Alle huishoudens
|
||||
|
|
@ -215,11 +218,6 @@ nl:
|
|||
workgroup: werkgroep
|
||||
new:
|
||||
title: Huishouden toevoegen
|
||||
ordergroups:
|
||||
address: Adres
|
||||
contact: Contact
|
||||
members: Leden
|
||||
name: Naam
|
||||
show:
|
||||
confirm: Weet je het zeker?
|
||||
edit: Groep/leden bewerken
|
||||
|
|
@ -238,20 +236,11 @@ nl:
|
|||
title: Nieuwe gebruiker toevoegen
|
||||
show:
|
||||
confirm: Wil je %{user} daadwerkelijk verwijderen?
|
||||
email: E-mail
|
||||
groupabos: Groepslidmaatschappen
|
||||
member_since: Lid sinds %{time}
|
||||
name: Naam
|
||||
nick: Gebruikersnaam
|
||||
person: Persoon
|
||||
phone: Telefoon
|
||||
preference: Voorkeuren
|
||||
send_message: Bericht versturen
|
||||
users:
|
||||
email: e-mail
|
||||
last_login: laatste login
|
||||
login: login
|
||||
name: naam
|
||||
workgroups:
|
||||
destroy:
|
||||
error: ! 'Werkgroep kon niet gewist worden: %{error}'
|
||||
|
|
@ -339,15 +328,6 @@ nl:
|
|||
submit: Alle artikelen bijwerken
|
||||
title: Alle artikelen van %{supplier} bewerken
|
||||
warning: Let op, alle artikelen worden bijgewerkt!
|
||||
edit_all_table:
|
||||
available_desc: beschikbaar
|
||||
available_short: besch.
|
||||
order_number_desc: Bestelnummer
|
||||
order_number_short: Best.nr.
|
||||
price_desc: Netto prijs
|
||||
price_short: Prijs
|
||||
unit_quantity_desc: Groothandelsverpakkingsgrootte
|
||||
unit_quantity_short: Gr.Eenh.
|
||||
form:
|
||||
title_edit: Artikel bewerken
|
||||
title_new: Nieuw artikel toevoegen
|
||||
|
|
@ -412,17 +392,11 @@ nl:
|
|||
edit:
|
||||
title: Levering aanpassen
|
||||
form:
|
||||
actions: Taken
|
||||
article: Artikel
|
||||
category: Categorie
|
||||
create_from_blank: Nieuw voorraadartikel invoeren
|
||||
create_stock_article: Voorraadartikel invoeren
|
||||
price: Netto prijs
|
||||
quantity: Aantal
|
||||
title_fill_quantities: 2. Hoeveel mag er geleverd worden
|
||||
title_finish_delivery: 3. Levering afmaken
|
||||
title_select_stock_articles: 1. Kies voorraadartikelen
|
||||
unit: Eenheid
|
||||
index:
|
||||
confirm_delete: Zeker weten?
|
||||
new_delivery: Nieuwe levering maken voor %{supplier}
|
||||
|
|
@ -432,16 +406,12 @@ nl:
|
|||
new:
|
||||
title: Nieuwe levering van %{supplier}
|
||||
show:
|
||||
amount: Aantal
|
||||
article: Artikel
|
||||
price: Netto prijs
|
||||
sum: Som
|
||||
sum_diff: Bruto - aangepast factuurbedrag
|
||||
sum_gross: Brutosom
|
||||
sum_net: Nettosom
|
||||
title: Levering tonen
|
||||
title_articles: Artikel
|
||||
unit: Eenheid
|
||||
title_articles: Artikelen
|
||||
stock_article_for_adding:
|
||||
action_add_to_delivery: Voeg toe aan levering
|
||||
action_edit: Bewerk
|
||||
|
|
@ -524,16 +494,10 @@ nl:
|
|||
edit_results_by_articles:
|
||||
add_article: Artikel toevoegen
|
||||
amount: Aantal
|
||||
amount_per_unit: Gr.Eenh.
|
||||
article: Artikel
|
||||
gross: Bruto
|
||||
net: Netto
|
||||
number: Nr.
|
||||
refund: Statiegeld
|
||||
tax: BTW
|
||||
group_order_articles:
|
||||
add_group: Huishouden toevoegen
|
||||
group: Huishouden
|
||||
total: Totale prijs
|
||||
total_fc: Som (FC-prijs)
|
||||
units: Eenheden
|
||||
|
|
@ -620,18 +584,12 @@ nl:
|
|||
amount_change_for: Hoeveelheid %{article}
|
||||
result_hint: ! 'Eenheid: %{unit}'
|
||||
index:
|
||||
amount: Bedrag
|
||||
amount_fc: Bedrag(FC)
|
||||
clear: Afrekenen
|
||||
date: Datum
|
||||
end: Einde
|
||||
everything_cleared: Mooi zo, alles is verrekend...
|
||||
group: Groep
|
||||
last_transactions: Recente transacties
|
||||
note: Notitie
|
||||
open_transactions: Nog niet afgerekend
|
||||
show_all: alle tonen
|
||||
supplier: Leverancier
|
||||
title: Financiën
|
||||
unpaid_invoices: Onbetaalde facturen
|
||||
invoices:
|
||||
|
|
@ -642,7 +600,6 @@ nl:
|
|||
title: Facturen
|
||||
invoices:
|
||||
confirm_delete: Weet je het zeker?
|
||||
delivery: Levering
|
||||
linked: Deze factuur is aan %{what_link} gekoppeld.
|
||||
linked_delivery: een levering
|
||||
linked_order: een bestelling
|
||||
|
|
@ -664,10 +621,7 @@ nl:
|
|||
search_placeholder: Zoeken ...
|
||||
title: Tegoeden beheren
|
||||
ordergroups:
|
||||
account_balance: Tegoed
|
||||
account_statement: Rekeningafschrift
|
||||
contact: Contactpersoon
|
||||
name: Naam
|
||||
new_transaction: Nieuwe transactie
|
||||
update:
|
||||
notice: Factuur is bijgewerkt
|
||||
|
|
@ -678,10 +632,6 @@ nl:
|
|||
only_active: Alleen actieve
|
||||
only_active_desc: (minstens eenmaal in de laatste 3 maanden besteld)
|
||||
title: Huishoudens
|
||||
ordergroups:
|
||||
last_ordered: laatste besteld
|
||||
name: Naam
|
||||
user: Leden
|
||||
users:
|
||||
index:
|
||||
body: <p>Hier kun je leden van deze foodcoop een bericht sturen.</p> <p>Om je eigen contactgegevens te laten zien, moet je die vrijgeven op %{profile_link}.</p>
|
||||
|
|
@ -817,12 +767,8 @@ nl:
|
|||
last_update: Laatst gewijzigd %{when} geleden
|
||||
title: Mijn huishouden
|
||||
transactions:
|
||||
amount: Bedrag
|
||||
note: Notitie
|
||||
title: Laatste transacties
|
||||
view: Rekeningafschrift tonen
|
||||
when: Wanneer
|
||||
where: Wie
|
||||
ordergroup:
|
||||
title: Betrokkenheid van je huishouden
|
||||
tasks_move:
|
||||
|
|
@ -1284,20 +1230,14 @@ nl:
|
|||
articles_by_groups:
|
||||
fc_price: FC-Prijs
|
||||
fc_price_desc: Prijs inclusief belasting, statiegeld en foodcoop marge
|
||||
name: Naam
|
||||
price: Totaalprijs
|
||||
unit: Eenheid
|
||||
unit_quantity: Gr.Eenh.
|
||||
unit_quantity_desc: Hoeveel eenheden per groothandelsverpakking
|
||||
group:
|
||||
access: Toegang tot
|
||||
activated: actief
|
||||
address: Adres
|
||||
apple_limit: Appelpunten bestellingslimiet
|
||||
contact: Contact
|
||||
deactivated: inactief
|
||||
description: Beschrijving
|
||||
members: Leden
|
||||
no_weekly_job: geen wekelijkse taak ingesteld
|
||||
weekly_job: wekelijkse taak
|
||||
group_form_fields:
|
||||
|
|
@ -1530,6 +1470,7 @@ nl:
|
|||
title: Taken voor %{workgroup}
|
||||
title_all: Alle groepstaken
|
||||
ui:
|
||||
actions: Acties
|
||||
close: Sluiten
|
||||
delete: Verwijder
|
||||
edit: Bewerk
|
||||
|
|
|
|||
Loading…
Reference in New Issue