en:
activerecord:
attributes:
article:
article_category: Category
availability: Is article available?
availability_short: avail.
deposit: Deposit
fc_price: FoodCoop price
fc_price_desc: Price including taxes, deposit and Foodcoop-charge.
fc_price_short: FC price
fc_share: FoodCoop margin
fc_share_short: FC margin
gross_price: Gross price
manufacturer: Manufacturer
name: Name
note: Note
order_number: Order number
order_number_short: Nr.
origin: Origin
price: Price (net)
supplier: Supplier
tax: VAT
unit: Unit
unit_quantity: Unit quantity
unit_quantity_short: U.Q.
units: Units
article_category:
description: Import names
name: Name
article_price:
deposit: Deposit
price: Price (net)
tax: VAT
unit_quantity: Unit quantity
bank_account:
balance: Balance
bank_gateway: Bank gateway
description: Description
iban: IBAN
name: Name
bank_gateway:
authorization: Authorization-Header
name: Name
unattended_user: Unattended user
url: URL
bank_transaction:
amount: Amount
date: Date
external_id: External ID
financial_link: Financial link
iban: IBAN
reference: Referenz
text: Description
delivery:
date: Delivery date
note: Note
supplier: Supplier
document:
created_at: Created at
created_by: Created by
data: Data
mime: MIME type
name: Name
financial_transaction:
amount: Amount
created_on: Date
financial_transaction_class: Financial transaction class
financial_transaction_type: Financial transaction type
note: Note
ordergroup: Ordergroup
user: Entered by
financial_transaction_class:
ignore_for_account_balance: Ignore for account balance
name: Name
financial_transaction_type:
bank_account: Bank Account
name: Name
financial_transaction_class: Financial transaction class
name_short: Short Name
group_order:
ordergroup: Ordergroup
price: Order sum
updated_by: Last ordered by
group_order_article:
ordered: Ordered
quantity: Amount
received: Received
result: Amount
tolerance: Tolerance
total_price: Sum
unit_price: Price/Unit
invoice:
amount: Amount
attachment: Attachment
created_at: Created at
created_by: Created by
date: Billing date
delete_attachment: Delete attachment
deliveries: Stock delivery
deposit: Deposit charged
deposit_credit: Deposit returned
financial_link: Financial link
net_amount: Amount adjusted for refund
note: Note
number: Number
orders: Order
paid_on: Paid on
supplier: Supplier
mail_delivery_status:
created_at: Time
email: Email
message: Message
order:
boxfill: Fill boxes after
closed_by: Settled by
created_by: Created by
end_action: End action
end_actions:
auto_close: Close the order
auto_close_and_send: Close the order and send it to the supplier
auto_close_and_send_min_quantity: Close the order and send it to the supplier if the minimum quantity has been reached
no_end_action: No automatic action
ends: Ends at
name: Supplier
note: Note
pickup: Pickup
starts: Starts at
status: Status
supplier: Supplier
transport: Transport costs
transport_distribution: Transport costs distribution
transport_distributions:
articles: Distribute the costs among the number of received articles
ordergroup: Every ordergroup pays the same amount
price: Distribute the costs among the order sum
skip: Do not distribute the costs
updated_by: Last edited by
order_article:
article: Article
missing_units: Missing units
missing_units_short: Missing
quantity: Desired amount
quantity_short: Desired
units_received: Received units
units_received_short: Received
units_to_order: Ordered units
units_to_order_short: Ordered
update_global_price: Globally update current price
order_comment:
text: Add comment to this order ...
ordergroup:
account_balance: Account balance
available_funds: Available credit
break: "(Last) break"
break_until: until
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
last_user_activity: Last activity
name: Name
user_tokens: Members
stock_article:
available: Available
price: Price
quantity: In stock
quantity_available: Available quantity
quantity_available_short: Avail.
quantity_ordered: Ordered
stock_taking:
date: Date
note: Note
supplier:
address: Address
contact_person: Contact person
customer_number: Customer number
customer_number_short: Cust.nr.
delivery_days: Delivery days
email: Email
fax: Fax
iban: IBAN
is_subscribed: subscribed?
min_order_quantity: Minimum order quantity
min_order_quantity_short: Min. quantity
name: Name
note: Note
order_howto: How to order
phone: Phone
phone2: Phone 2
shared_sync_method: How to synchronize
url: Homepage
supplier_category:
name: Name
description: Description
financial_transaction_class: Financial transaction class
bank_account: Bank account
task:
created_by: Created by
created_on: Created at
description: Description
done: Done?
due_date: Due date
duration: Duration
name: Activity
required_users: People required
user_list: Responsible users
workgroup: Workgroup
user:
email: Email
first_name: First name
iban: IBAN
last_activity: Last activity
last_login: Last login
last_name: Last name
name: Name
nick: Username
ordergroup: Ordergroup
password: Password
password_confirmation: Repeat password
phone: Telephone
workgroup:
one: Workgroup
other: Workgroups
workgroup:
description: Description
name: Name
role_admin: Administration
role_article_meta: Article database
role_finance: Finances
role_invoices: Invoices
role_orders: Order management
role_pickups: Pickup days
role_suppliers: Suppliers
user_tokens: Members
errors:
has_many_left: is still associated with a %{collection}!
models:
article:
attributes:
name:
taken: name is already taken
taken_with_unit: name and unit are already taken
supplier:
attributes:
shared_sync_method:
included: is not a valid option for this supplier
task:
attributes:
done:
exclusion: finished tasks may not be repeated
models:
article: Article
article_category: Category
bank_account: Bank account
bank_gateway: Bank gateway
bank_transaction: Bank transaction
delivery: Delivery
financial_transaction: Financial transaction
financial_transaction_class: Financial transaction class
financial_transaction_type: Financial transaction type
invoice: Invoice
order: Order
order_article: Order article
order_comment: Order comment
ordergroup:
one: Ordergroup
other: Ordergroups
stock_article: Stock article
stock_taking: Stock taking
supplier: Supplier
supplier_category: Supplier category
task: Task
user: User
workgroup: Workgroup
admin:
access_to: access to
base:
index:
all_ordergroups: All ordergroups
all_users: All users
all_workgroups: All workgroups
created_at: created at
first_paragraph: Here you can administer Foodsoft groups and users.
groupname: group name
members: members
name: name
new_ordergroup: New ordergroup
new_user: New user
new_workgroup: New workgroup
newest_groups: newest groups
newest_users: newest users
title: Administration
type: type
username: username
bank_accounts:
form:
title_edit: Edit bank account
title_new: Add new bank account
bank_gateways:
form:
title_edit: Edit bank gateway
title_new: Add new bank gateway
configs:
list:
key: Key
title: Configuration list
value: Value
show:
submit: Save
title: Configuration
tab_layout:
pdf_title: PDF documents
tab_messages:
emails_title: Sending email
tab_payment:
schedule_title: Ordering schedule
tab_security:
default_roles_title: Access to
default_roles_paragraph: By default every member of the foodcoop has access to the following areas.
tab_tasks:
periodic_title: Periodic tasks
tabs:
title: Configuration
update:
notice: Configuration saved.
confirm: Are you sure?
finances:
index:
bank_accounts: Bank accounts
first_paragraph: Here you can manage the financial transaction classes and the corresponding financial transaction types. Every financial transaction has a type, which you have to select at every transaction, if you created more than one type. The financial transaction classes can be use to group the financial transaction types and will be shown as additional columns in the account overview, if there have been created more than one.
new_bank_account: Add new bank account
new_financial_transaction_class: Add new financial transaction class
new_bank_gateway: Add new bank gateway
title: Finances
transaction_types: Financial transaction types
supplier_categories: Supplier categories
new_supplier_category: New supplier category
transaction_types:
name: Name
new_financial_transaction_type: Add new financial transaction type
financial_transaction_classes:
form:
title_edit: Edit financial transaction class
title_new: Add new financial transaction class
financial_transaction_types:
form:
name_short_desc: The short name is mandatory for financial transaction types which should be automatically assignable in bank transactions. If there are multiple bank accounts, the preferred target account for bank transfers can be selected.
title_edit: Edit financial transaction type
title_new: Add new financial transaction type
mail_delivery_status:
destroy_all:
notice: All email problems were deleted
index:
destroy_all: Delete all email problems
title: Email problems
ordergroups:
destroy:
error: 'Ordergroup could not be marked as deleted: %{error}'
notice: Ordergroup was marked as deleted
edit:
title: Edit ordergroup
form:
first_paragraph: You can invite new members %{url}.
here: here
index:
first_paragraph: Here you can add %{url}, and edit or delete groups.
new_ordergroup: Add new ordergroup
new_ordergroups: new ordergroups
second_paragraph: 'Consider the difference between <em>group</em> and <em>ordergroup</em>: An ordergroup has an account and can order food. In a <em>%{url}</em> (for example ''sorting group''), members coordinate with each other via tasks and messages. Users can only be in one ordergroup, but can be in multiple workgroups.'
title: Ordergroups
workgroup: workgroup
new:
title: Create ordergroup
show:
confirm: Are you sure?
edit: Edit group/members
title: Ordergroup %{name}
search_placeholder: name ...
users:
controller:
sudo_done: You are now logged in as %{user}. Be careful, and do not forget to log out when done!
destroy:
error: 'User could not be deleted: %{error}'
notice: User was deleted
edit:
title: Edit user
form:
create_ordergroup: Create ordergroup with the same name and add user.
send_welcome_mail: Send a welcome mail to the user.
index:
first_paragraph: Here you can %{url}, edit and delete users.
new_user: Create new user
new_users: create new
show_deleted: Show deleted users
title: User admin
new:
title: Create new user
restore:
error: 'User could not be restored: %{error}'
notice: User was restored
show:
confirm_sudo: If you continue, you will take on the identity of %{user}. Do not forget to log out when you're done!
groupabos: Group subscriptions
member_since: Member since %{time}
person: Person
preference: Preferences
show_email_problems: Show email problems
sudo: Take on identity
users:
show_email_problems: Show email problems
workgroups:
destroy:
error: 'Workgroup could not be deleted: %{error}'
notice: Workgroup was deleted
edit:
title: Edit workgroup
form:
first_paragraph: You can invite new members %{url}.
here: here
index:
first_paragraph: Here you can create %{url}, edit and delete them.
new_workgroup: Create new workgroup
new_workgroups: new workgroups
ordergroup: ordergroup
second_paragraph: 'Consider the difference between a <em>workgroup</em> and an <em>ordergroup</em>: an <em>%{url}</em> has an account and can order food. In a workgroup (for example ''sorting group''), members coordinate with each other via tasks and messages. Users can only be in one ordergroup, but can be in multiple workgroups.'
title: Workgroups
new:
title: Create workgroup
show:
confirm: Are you sure?
edit: Edit group/members
title: Workgroup %{name}
workgroups:
members: members
name: name
supplier_categories:
form:
title_new: Add supplier category
title_edit: Edit supplier category
application:
controller:
error_authn: Authentication required!
error_denied: You are not allowed to view the requested page. If you think you should, ask an administrator to give you appropriate permissions. If you have access to multiple user accounts, you might want to %{sign_in}.
error_denied_sign_in: sign in as another user
error_feature_disabled: This feature is currently disabled.
error_members_only: This action is only available to members of the group!
error_minimum_balance: Sorry, your account balance is below the minimum of %{min}.
error_token: Access denied (invalid token)!
article_categories:
create:
notice: Category was stored
destroy:
error: 'Category could not be deleted: %{message}'
edit:
title: Edit category
index:
new: Add new category
title: Article categories
new:
title: Add new category
update:
notice: Category was updated
articles:
article:
last_update: 'last updated: %{last_update} | gross: %{gross_price}'
articles:
confirm_delete: Do you really want to delete all selected articles?
option_available: Make articles available
option_delete: Delete article
option_not_available: Make articles unavailable
option_select: Select action ...
price_netto: Price
unit_quantity_desc: Unit quantity
unit_quantity_short: U.Q.
controller:
create_from_upload:
notice: "%{count} new articles were saved."
error_invalid: There are errors in articles
error_nosel: No articles selected
error_parse: "%{msg} ... in line %{line}"
error_update: 'An error occured when updating article ''%{article}'': %{msg}'
parse_upload:
no_file: Please select a file to upload.
notice: "%{count} articles were succesfully analysed."
sync:
notice: Catalog is up to date
shared_alert: "%{supplier} is not linked to an external database"
update_all:
notice: All articles and prices were updated.
update_sel:
notice_avail: All selected articles were set to be available.
notice_destroy: All selected articles were deleted.
notice_noaction: No action specified!
notice_unavail: All selected articles were set to be unavailable.
update_sync:
notice: All articles and prices were updated.
destroy_active_article:
drop: delete
note: "%{article} is used in current orders and can not be deleted Please first ... the article from orders %{drop_link}."
edit_all:
note: 'Mandatory fields are: name, unit, (net) price and order number.'
submit: Update all articles
title: Edit all articles from %{supplier}
warning: 'Warning: all articles will be updated!'
form:
title_edit: Edit article
title_new: Add new article
import_search_results:
action_import: import
already_imported: imported
not_found: No articles found
index:
change_supplier: Change supplier ...
download: Download articles
edit_all: Edit all
ext_db:
import: Import article
sync: Synchronise
import:
category: Directly import into category
placeholder: Search by name ...
restrict_region: Restrict to region only
title: Import article
new: New article
new_order: Create new order
search_placeholder: Name ...
title: Articles from %{supplier} (%{count})
upload: Upload articles
model:
error_in_use: "%{article} can not be deleted because the article is part of a current order!"
error_nosel: You have selected no articles
parse_upload:
body: "<p><i>Please verify the articles.</i></p> <p><i>Warning, at the moment there is no check for duplicate articles.</i></p>"
submit: Process upload
title: Upload articles
sync:
outlist:
alert_used: Warning, %{article} is used in an open order. Please remove it from the order first.
body: 'The following articles were removed from the list and will be <b>deleted</b>:'
body_ignored:
one: One article without order number was skipped.
other: "%{count} articles without order number were skipped."
body_skip: No articles to delete.
title: Remove from list ...
price_short: Price
submit: Synchronize all
title: Synchronize articles with external database
unit_quantity_short: Unit quantity
update:
body: 'Every article is shown twice: old values are gray, while the text fields contain updated values. Differences with the old articles are marked yellow.'
title: Update ...
update_msg:
one: One article needs to be updated.
other: "%{count} articles need to be updated."
upnew:
body_count:
one: There is one new article to add.
other: There are %{count} articles to add.
title: Add new ...
upload:
fields:
reserved: "(Reserved)"
status: Status (x=skip)
file_label: Please choose a compatible file
options:
convert_units: Keep current units, recompute unit quantity and price (like synchronize).
outlist_absent: Delete articles not in uploaded file.
update_category: Create and replace categories from uploaded file.
sample:
juices: Juices
nuts: Nuts
organic: Organic
supplier_1: Nuttyfarm
supplier_2: Brownfields
supplier_3: Greenfields
tomato_juice: Tomato juice
walnuts: Walnuts
submit: Upload file
text_1: 'Here you can upload a spreadsheet to update the articles of %{supplier}. Excel (xls, xlsx) and OpenOffice (ods) spreadsheets are accepted, as well as comma-separated files (csv, columns separated by ";" with utf-8 encoding). Only the first sheet will be imported, and columns must be in the following order:'
text_2: The rows shown here are examples. When there is an "x" in the first column, the article is outlisted and will be removed. This allows you to edit the spreadsheet and quickly remove many articles at once, for example when articles become unavailable with the supplier. The category will be matched to your Foodsoft category list (both by category name and import names).
title: Upload articles of %{supplier}
bank_account_connector:
confirm: Please confirum the code %{code}.
fields:
email: E-Mail
pin: PIN
password: Password
tan: TAN
username: Username
config:
hints:
applepear_url: Website where the apple and pear system for tasks is explained.
charge_members_manually: When you keep track of who received what elsewhere (e.g. on paper), and you don't want to enter this into Foodsoft, select this. You'll need to charge member accounts manually (using "Add new transactions"). You still need to settle orders in the balancing screen, but this will not charge any member accounts.
contact:
email: General contact email address, shown on website as well as some forms.
street: Address, typically this will be your delivery and pick-up location.
currency_space: Whether to add whitespace after the currency symbol.
currency_unit: Currency symbol for displaying prices.
custom_css: To modify the layout of this site, you can enter style modifications using the cascading stylesheets (CSS) language. Leave blank for the default style.
email_from: Emails will appear to be from this email address. Leave empty to use the foodcoop's contact address.
email_replyto: Set this when you want to receive replies from emails sent by Foodsoft on a different address than the above.
email_sender: Emails will appear to be sent from this email address. To avoid emails sent being classified as spam, the webserver may need to be registered in the SPF record of the email address's domain.
help_url: Documentation website.
homepage: Website of your foodcoop.
ignore_browser_locale: Ignore the language of user's computer when the user has not chosen a language yet.
minimum_balance: Members can only order when their account balance is above or equal to this amount.
name: The name of your foodcoop.
order_schedule:
boxfill:
recurr: Schedule for when the box-fill phase starts by default.
time: Default time when the box-fill phase of the ordering starts.
ends:
recurr: Schedule for default order closing date.
time: Default time when orders are closed.
initial: Schedule starts at this date.
page_footer: Shown on each page at the bottom. Enter "blank" to disable the footer completely.
pdf_add_page_breaks:
order_by_articles: Put each article on a separate page.
order_by_groups: Put each ordergroup on a separate page.
pdf_font_size: Base font size for PDF documents (12 is standard).
pdf_page_size: Page size for PDF documents, typically "A4" or "letter".
price_markup: Percentage that is added to the gross price for foodcoop members.
stop_ordering_under: Members can only order when they have at least this many apple points.
tasks_period_days: Number of days between two periodic tasks (default 7, which is a week).
tasks_upfront_days: For how many days in advance you would like to schedule periodic tasks.
tax_default: Default VAT percentage for new articles.
tolerance_is_costly: Order as much of the member tolerance as possible (compared to only as much needed to fill the last box). Enabling this also includes the tolerance in the total price of the open member order.
distribution_strategy: How articles should be distributed after an order has been received.
use_apple_points: When the apple point system is enabled, members are required to do some tasks to be able to keep ordering.
use_boxfill: When enabled, near end of an order, members are only able to change their order when increases the total amount ordered. This helps to fill any remaining boxes. You still need to set a box-fill date for the orders.
use_iban: When enabled, supplier and user provide an additonal field for storing the international bank account number.
use_nick: Show and use nicknames instead of real names. When enabling this, please check that each user has a nickname.
use_self_service: When enabled, members are able to use selected balancing functions on their own.
webstats_tracking_code: Tracking code for web analytics (like Piwik or Google analytics). Leave empty for no tracking.
keys:
applepear_url: Apple system help URL
charge_members_manually: Charge members manually
contact:
city: City
country: Country
email: Email
phone: Phone
street: Street
zip_code: Postcode
currency_space: add space
currency_unit: Currency
custom_css: Custom CSS
default_locale: Default language
default_role_article_meta: Articles
default_role_finance: Finance
default_role_invoices: Invoices
default_role_orders: Orders
default_role_pickups: Pickup days
default_role_suppliers: Suppliers
disable_invite: Disable invites
email_from: From address
email_replyto: Reply-to address
email_sender: Sender address
help_url: Documentation URL
homepage: Homepage
ignore_browser_locale: Ignore browser language
minimum_balance: Minimum balance
name: Name
order_schedule:
boxfill:
recurr: Box fill after
time: time
ends:
recurr: Order ends
time: time
initial: Schedule start
page_footer: Page footer
pdf_add_page_breaks: Page breaks
pdf_font_size: Font size
pdf_page_size: Page size
price_markup: Foodcoop margin
stop_ordering_under: Minimum apple points
tasks_period_days: Period
tasks_upfront_days: Create upfront
tax_default: Default VAT
time_zone: Time zone
tolerance_is_costly: Tolerance is costly
distribution_strategy: Distribution strategy
distribution_strategy_options:
first_order_first_serve: First distribute to those who ordered first
no_automatic_distribution: No automatic distribution
use_apple_points: Apple points
use_boxfill: Box-fill phase
use_iban: Use IBAN
use_nick: Use nicknames
use_self_service: Use self service
webstats_tracking_code: Tracking code
tabs:
applications: Apps
foodcoop: Foodcoop
language: Language
layout: Layout
list: List
messages: Messages
others: Other
payment: Finances
security: Security
tasks: Tasks
deliveries:
add_stock_change:
how_many_units: 'How many units (%{unit}) to deliver? Stock article name: %{name}.'
create:
notice: Delivery was created. Please don’t forget to add an invoice!
destroy:
notice: Delivery was deleted.
edit:
title: Edit delivery
form:
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
title_fill_quantities: 2. Set delivery quantities
title_finish_delivery: 3. Finish delivery
title_select_stock_articles: 1. Select stock articles
index:
confirm_delete: Are you sure?
new_delivery: 'Create new delivery for %{supplier} '
title: "%{supplier}/deliveries"
invoice_amount: Invoice amount
invoice_net_amount: Invoice net amount
new:
title: New delivery from %{supplier}
show:
sum: Sum
sum_diff: Gross - adjusted invoice amount
sum_gross: Gross sum
sum_net: Net sum
title: Show delivery
title_articles: Articles
stock_article_for_adding:
action_add_to_delivery: Add to delivery
action_edit: Edit
action_other_price: Copy
stock_change_fields:
remove_article: Remove article from delivery
suppliers_overview: Supplier overview
update:
notice: Delivery was updated.
documents:
order_by_articles:
filename: Order %{name}-%{date} - by articles
title: 'Order sorted by articles: %{name}, closed at %{date}'
order_by_groups:
filename: Order %{name}-%{date} - by group
sum: Sum
title: 'Order sorted by group: %{name}, closed at %{date}'
order_fax:
filename: Order %{name}-%{date} - Fax
rows:
- Order Number
- Amount
- Name
- Unit quantity
- Unit
- Price/Unit
- Subtotal
total: Total
order_matrix:
filename: Order %{name}-%{date} - sorting matrix
heading: Article overview (%{count})
title: 'Order sorting matrix: %{name}, closed at %{date}'
errors:
general: A problem has occured.
general_again: A problem has occured. Please try again.
general_msg: 'A problem has occured: %{msg}'
internal_server_error:
text1: An unexpected error has occured. Sorry!
text2: We've been notified. If this remains a problem, please tell us so.
title: Internal server error
not_found:
text: This page does not appear to exist, sorry!
title: Page not found
feedback:
create:
notice: Your feedback was sent successfully. Thanks a lot!
new:
first_paragraph: Found a bug? Suggestions? Ideas? Reviews? We are happy to hear any feedback.
second_paragraph: Please be aware that the Foodsoft Team is only responsible for the maintenance of the software. For questions regarding the organisation of your Foodcoop, please contact the appropriate contact person.
send: Send
title: Give feedback
finance:
balancing:
close:
alert: 'An error occured while accounting: %{message}'
notice: Order was settled succesfully, the balance of the account was updated.
close_all_direct_with_invoice:
notice: '%{count} orders have been settled.'
close_direct:
alert: 'Order can not be settled: %{message}'
notice: Order was settled.
confirm:
clear: Settle
first_paragraph: 'When the order is settled, all group accounts will be updated.<br />The accounts will be charged as follows:'
or_cancel: or back to accounting
title: Settle order
edit_note:
title: Edit order note
edit_results_by_articles:
add_article: Add article
amount: Amount
edit_transport: Edit transport
gross: Gross
net: Net
edit_transport:
title: Distribute transport costs
group_order_articles:
add_group: Add group
total: Total costs
total_fc: Sum (FC-price)
units: Units
index:
close_all_direct_with_invoice: Close all with invoice
title: Closed orders
invoice:
edit: Edit invoice
invoice_amount: 'Invoice amount:'
invoice_date: 'Invoice date:'
invoice_number: 'Invoice number:'
minus_refund_calculated: "- deposit charged:"
new: create new invoice
new_body: 'Create an invoice for this order:'
plus_refund_credited: "+ deposit returned:"
refund_adjusted_amount: 'amount adjusted for refund:'
new:
alert: Attention, order was already accounted
articles_overview: Overview of articles
close_direct: Skip settling
close_direct_confirm: You are about to settle the order without charging member accounts. Do this only when you have already debited member accounts manually, or if you really know what you are doing.
comment_on_transaction: Here you can add a comment to your accounting.
comments: Comments
confirm_order: Settle order
create_invoice: Add invoice
edit_note: Edit note
edit_order: Edit order
groups_overview: Overview of groups
invoice: Invoice
notes_and_journal: Order Notes
summary: Summary
title: Accounting %{name}
view_options: Viewing options
order_article:
confirm: Are you sure?
orders:
clear: accounting
cleared: accounted (%{amount})
end: End
ended: closed
name: Supplier
no_closed_orders: At the moment there are no closed orders.
state: State
summary:
changed: Data was changed!
duration: From %{starts} till %{ends}
fc_amount: 'Sales value:'
fc_profit: FC surplus
gross_amount: 'Gross value:'
groups_amount: 'Ordergroups sum:'
net_amount: 'Net value:'
reload: Reload summary
with_extra_charge: 'with extra charge:'
without_extra_charge: 'without extra charge:'
bank_accounts:
assign_unlinked_transactions:
notice: '%{count} transactions have been assigned'
import:
notice: '%{count} new transactions have been imported'
no_import_method: For this bank account no import method is configured.
submit: Import
title: Import bank transactions for %{name}
index:
title: Bank Accounts
bank_transactions:
index:
assign_unlinked_transactions: Assign transactions
import_transactions: Import
title: Bank transactions for %{name} (%{balance})
show:
add_financial_link: Add financial link
belongs_to_supplier: belongs to supplier
belongs_to_user: belongs to user
in_ordergroup: in ordergroup
transactions:
add_financial_link: Add link
create:
notice: Invoice was created.
financial_links:
add_bank_transaction:
notice: Link to the bank transaction has been added.
add_financial_transaction:
notice: Link to the financial transaction has been added.
add_invoice:
notice: Link to the invoice has been added.
create:
notice: A new financial link has been created.
create_financial_transaction:
notice: Financial transaction has been added.
index_bank_transaction:
title: Add bank transaction
index_financial_transaction:
title: Add financial transaction
index_invoice:
title: Add invoice
new_financial_transaction:
title: Add financial transaction
remove_bank_transaction:
notice: Link to the bank transaction has been removed.
remove_financial_transaction:
notice: Link to the financial transaction has been removed.
remove_invoice:
notice: Link to the invoice has been removed.
show:
add_bank_transaction: Add bank transaction
add_financial_transaction: Add financial transaction
add_invoice: Add invoice
amount: Amount
date: Date
description: Description
new_financial_transaction: New financial transaction
title: Financial link %{number}
type: Type
financial_transactions:
controller:
create:
notice: The transaction was saved.
create_collection:
alert: 'An error occured: %{error}'
error_note_required: Note is required!
notice: All transactions were saved.
destroy:
notice: The transaction has been removed.
index:
balance: 'Balance of account: %{balance}'
last_updated_at: "(last updated %{when} ago)"
new_transaction: Create new transaction
title: Account statement for %{name}
index_collection:
show_groups: Manage accounts
title: Financial transactions
new:
paragraph: Here you can credit and debit money for the ordergroup <b>%{name}</b>.
paragraph_foodcoop: Here you can credit and debit money for the <b>foodcoop</b>.
title: New transaction
new_collection:
add_all_ordergroups: Add all ordergroups
add_all_ordergroups_custom_field: Add all ordergoups with %{label}
create_financial_link: Create a common financial link for the new transactions.
create_foodcoop_transaction: Create a transaction with the inverted sum for the foodcoop (in the case of "double-entry accounting")
new_ordergroup: Add new ordergroup
save: Save transaction
set_balance: Set the balance of the ordergroup to the entered amount.
sidebar: Here you can update more accounts at the same time. For example all transfers of the ordergroup from one account statement.
title: Updating more accounts
ordergroup:
remove: Remove
remove_group: Remove group
transactions:
confirm_revert: Do you really want to revert %{name}? In this case a new transaction with an inverted amount will be created and in combination with the original transaction hidden. These hidden transaction are only visibe via the 'Show hidden' option and are not visible to normal users at all.
revert_title: Revert the transaction, which will hide it from normal users.
transactions_search:
show_hidden: Show hidden transactions
index:
amount_fc: Amount(FC)
end: End
everything_cleared: Great, everything is accounted...
last_transactions: Recent transactions
open_transactions: Unsettled orders
show_all: show all
title: Finances
unpaid_invoices: Unpaid invoices
invoices:
edit:
title: Edit invoice
form:
attachment_hint: Only JPEG and PDF are allowed.
index:
action_new: Create new invoice
show_unpaid: Show unpaid invoices
title: Invoices
new:
title: Create new invoice
show:
title: Invoice %{number}
unpaid:
invoices_sum: Total sum
invoices_text: Reference
title: Unpaid invoices
ordergroups:
index:
new_financial_link: New financial link
new_transaction: Add new transactions
show_all: All transactions
show_foodcoop: Foodcoop transaktions
title: Manage accounts
ordergroups:
account_statement: Account statement
new_transaction: New transaction
update:
notice: Invoice was updated
foodcoop:
ordergroups:
index:
name: Name ...
only_active: Only active groups
only_active_desc: "(have placed order at least once in the last 3 months)"
title: Ordergroups
ordergroups:
break: "%{start} - %{end}"
users:
index:
body: "<p>Here you can write a message to the members of your Foodcoop. If you'd like others to contact you, please enable it in your %{profile_link}.</p>"
ph_name: Name ...
ph_ordergroup: Ordergroup ...
profile_link: options
title: Users
workgroups:
edit:
invite_link: here
invite_new: You can invite new members %{invite_link}.
title: Edit group
index:
body: "<p>Editing a group is only available to members of the group.<br/> If you want to join a group, please send the members a message. </p>"
title: Working groups
workgroup:
edit: Edit group
show_tasks: Show all tasks
group_order_articles:
form:
amount_change_for: Change amount for %{article}
result_hint: 'Unit: %{unit}'
group_orders:
archive:
desc: View all %{link} here.
open_orders: current orders
title: Orders of %{group}
title_closed: settled
title_open: closed/not settled
create:
error_general: The order couldn’t be updated due to a bug.
error_stale: Someone else has ordered in the meantime, couldn't update the order.
notice: The order was saved.
errors:
balance_alert: Negative account balance
closed: This order is already closed.
no_member: You are not a member of an ordergroup.
notfound: Incorrect URL, this is not your order.
explanations:
title: Explanations
tolerance: Tolerance
package_fill_level: |
Package Fill Level
missing_none: |
No more missing
missing_few: |
Few missing
missing_many: |
Many missing
tolerance_explained: |
Additional amount you would buy to fill a wholesale package
form:
action_save: Save order
new_funds: New account balance
price: Price
reset_article_search: Reset search
search_article: Search for articles...
sum_amount: Current amount
title: Orders
sub_title: Place order for %{order_name}
total_sum_amount: Total amount
total_tolerance: Total tolerance
units: Units
units_full: Filled units
units_total: Total units
index:
closed_orders:
more: more...
title: Settled orders
finished_orders:
title: Unsettled orders
total_sum: Total sum
funds:
finished_orders: Unsettled orders
open_orders: Current orders
title: Credit
title: Orders overview
messages:
not_enough_apples: You need at least %{stop_ordering_under} apples to order. Currently your order group has only %{apples} apples.
order:
title: Articles
show:
articles:
edit_order: Edit order
not_ordered_msg: You didn’t place an order yet
order_closed_msg: Sorry, this order is closed.
order_nopen_title: Considering current orders of all groups
order_not_open: Received
order_now: This is your chance!
order_open: Available
ordered: Ordered
ordered_title: Amount + tolerance
show_hide: Show/hide articles not ordered
show_note: Show note
title: Article overview
unit_price: Unit price
comment: Comment
comments:
title: Comments
not_ordered: You didn’t order.
sum: Sum
title: Your order result for %{order}
switch_order:
title: Current orders
update:
error_general: The order couldn’t be updated due to a bug.
error_stale: Someone else has ordered in the meantime, couldn't update the order.
notice: The order was saved.
helpers:
application:
edit_user: Edit user
nick_fallback: "(no username)"
role_admin: Admin
role_article_meta: Articles
role_finance: Finance
role_invoices: Invoices
role_orders: Orders
role_pickups: Pickup days
role_suppliers: Suppliers
show_google_maps: Show it on Google maps
sort_by: Sort by %{text}
deliveries:
new_invoice: New invoice
show_invoice: Show invoice
orders:
old_price: Old price
option_choose: Choose supplier/stock
option_stock: Stock
order_pdf: Create PDF
submit:
invite:
create: send invitation
tasks:
required_users: "%{count} members are still needed!"
task_title: "%{name} (%{duration}h)"
home:
apple_bar:
desc: 'This shows the proportion of completed tasks to the volume of orders for your ordergroup in comparison to the average of the Foodcoop. In practice: for every %{amount} of total orders, you should execute a task!'
more_info: More information
points: 'Your current apple points: %{points}'
warning: Warning, if you have less then %{threshold} of apple points, you are not allowed to place an order!
changes_saved: Changes saved.
index:
due_date_format: "%A %d %B"
my_ordergroup:
last_update: Last update was %{when} ago
title: My ordergroup
transactions:
title: Last Transactions
view: Show account statement
ordergroup:
title: Engagement of your ordergroup
tasks_move:
action: Take over tasks/decline tasks
desc: You are responsible for these tasks.
title: Take over tasks
tasks_open:
title: Open tasks
view_all: Show all tasks
title: Homepage
your_tasks: Your tasks
no_ordergroups: You are unfortunately not a member of an ordergroup.
ordergroup:
account_summary: Account Statement
invite: Invite a new Person
search: Search ...
title: My ordergroup
ordergroup_cancelled: You cancelled membership of the group %{group}.
profile:
groups:
cancel: Leave group
cancel_confirm: Are you sure you want to leave this group?
invite: Invite new member
title: You are member of the groups
title: My Profile
user:
since: "(member for %{when})"
title: "%{user}"
reference_calculator:
transaction_types_headline: Purpose
placeholder: Please enter the amounts you want to tranfser in every field first, to see the reference you should use for that transaction.
text0: Please transfer
text1: with the reference
text2: to the bank account
title: Reference Calculator
start_nav:
admin: Administration
finances:
accounts: Update accounts
settle: Account orders
title: Finances
foodcoop: Foodcoop
members: Members
new_ordergroup: New ordergroup
new_user: New member
orders:
end: Close orders
overview: Overview of orders
title: Orders
products:
edit: Update products
edit_stock: Edit stock
edit_suppliers: Edit suppliers
title: Products
tasks: My tasks
title: Directly to ...
invites:
errors:
already_member: is already in use. Person is already a member of this Foodcoop.
modal_form:
body: "<p>Here you can invite someone who isn't part of the foodcoop to join your ordergroup <b>%{group}</b>. After the invitation is accepted, the person will be able to add (and remove) articles to your order.</p> <p>This is a great way to introduce someone to the foodcoop, or to order with multiple people in the same household.</p>"
title: Invite person
new:
action: Send invite
body: "<p>Here you can add a person to the group <b>%{group}</b>, who is not yet a member of the foodcoop.</p>"
success: User was invited successfully.
js:
ordering:
confirm_change: Modifications to this order will be lost when you change the order. Do you want to lose the changes you made and continue?
layouts:
email:
footer_1_separator: "--"
footer_2_foodsoft: 'Foodsoft: %{url}'
footer_3_homepage: 'Foodcoop: %{url}'
footer_4_help: 'Help: %{url}'
help: 'Help'
foodsoft: Foodsoft
footer:
revision: revision %{revision}
header:
feedback:
desc: Found a bug? Suggestions? Ideas? Review?
title: Feedback
help: Help
logout: Logout
ordergroup: My ordergroup
profile: Edit profile
reference_calculator: Reference Calculator
logo: "<span>food</span>soft"
lib:
render_pdf:
page: Page %{number} of %{count}
login:
accept_invitation:
body: "<p>You are invited to be part of the foodcoop %{foodcoop} as a member of the group <b>%{group}</b>.</p> <p>If you want to participate, please fill in this form.</p> <p>Naturally, your information wll not be shared with third parties for any reason. You can decide how much of your personal information should be visible for everyone. 'All' means all Foodcoop-members. Please note that the administrators do have access to your information.</p>"
submit: Create a Foodsoft account
title: Invitation to %{name}
controller:
accept_invitation:
notice: Congratulations, your account was created. You can login now.
error_group_invalid: The group in which you were invited doesn’t exist anymore.
error_invite_invalid: Your invite is not valid (anymore).
error_token_invalid: Invalid or expired token. Please try again.
reset_password:
notice: If your email is registered here, you will receive a message with a link to reset your password. You may need to check your spam folder.
update_password:
notice: Your password was updated. You can login now.
forgot_password:
body: "<p>No problem, you can choose a new password.</p> <p>Please fill in the email address with which you are registered here. Then you will receive an email with further instructions.</p>"
submit: Request new password
title: Forgot password?
new_password:
body: "<p>Please fill in the new password for <b>%{user}</b></p>"
submit: Save new password
title: New password
mailer:
dateformat: "%d %b"
feedback:
header: "%{user} wrote at %{date}:"
subject: Feedback for Foodsoft
from_via_foodsoft: "%{name} via Foodsoft"
invite:
subject: Invitation to the Foodcoop
text: |
Hi!
%{user} <%{mail}> has invited you to join the group "%{group}".
To accept the invitation and to join the foodcoop please follow this link: %{link}
This link works only once and expires on %{expires}.
Greetings, your Foodsoft Team!
negative_balance:
subject: Negative account balance
text: |
Dear %{group},
Your account balance has dropped below zero due to a booking on %{when}: %{balance}
There was a charge of %{amount} for "%{note}" by %{user}.
Please deposit your account as soon as possible.
Kind regards from %{foodcoop}.
not_enough_users_assigned:
subject: '"%{task}" still needs people!'
text: |
Dear %{user},
The Task '%{task}' of your working group is due on %{when},
and could use some more contributors!
If you haven’t assigned yourself to this task yet it’s your chance now:
%{workgroup_tasks_url}
Your Tasks: %{user_tasks_url}
order_result:
subject: 'Order closed: %{name}'
text0: |
Dear %{ordergroup},
The order for "%{order}" has been closed by %{user} on %{when}.
text1: |
It can be presumable be picked up on %{pickup}.
text2: |
The following articles have been ordered for your ordergroup:
text3: |-
o Total sum: %{sum}
You can view the order online: %{order_url}
Kind regards from %{foodcoop}.
order_received:
subject: 'Order delivery registered: %{name}'
text0: |
Dear %{ordergroup},
the order for "%{order}" has been received.
abundant_articles: Received too much
scarce_articles: Received too little
article_details: |
o %{name}:
-- Ordered: %{ordered} x %{unit}
-- Received: %{received} x %{unit}
order_result_supplier:
subject: New order for %{name}
text: |
Hi!
Foodcoop %{foodcoop} would like to place an order.
Please find a PDF and spreadsheet attached.
Kind regards,
%{user}
%{foodcoop}
reset_password:
subject: New password for %{username}
text: |
Hi %{user},
You have (or someone else has) requested a new password.
In order to choose a new password follow this link: %{link}
This link works only once and expires on %{expires}.
If you don't want to change your password, just ignore this message. Your password hasn't been changed yet.
Greetings, your Foodsoft Team!
upcoming_tasks:
nextweek: 'Tasks for the next week:'
subject: Tasks are due!
text0: |
Dear %{user},
You are asigned to the task "%{task}". This task is due by tomorrow (%{when})!
text1: |
My tasks: %{user_tasks_url}
Kind regards from %{foodcoop}.
welcome:
subject: Welcome to the Foodcoop
text0: |
Dear %{user},
a new Foodsoft account has been created for you.
text1: |
In order to choose a new password follow this link: %{link}
This link works only once and expires on %{expires}.
You can always use "Forgot password?" to get a new link.
Kind regards from %{foodcoop}.
messages_mailer:
foodsoft_message:
footer: |
Reply: %{reply_url}
See message online: %{msg_url}
Messaging options: %{profile_url}
footer_group: |
Sent to group: %{group}
model:
delivery:
each_stock_article_must_be_unique: Each stock article must not be listed more than once.
financial_transaction:
foodcoop_name: Foodcoop
financial_transaction_type:
no_delete_last: At least one financial transaction type must exist.
group_order:
stock_ordergroup_name: Stock (%{user})
invoice:
invalid_mime: has an invalid MIME type (%{mime})
membership:
no_admin_delete: Membership can not be withdrawn as you are the last administrator.
order_article:
error_price: must be specified and have a current price price
user:
no_ordergroup: no ordergroup
group_order_article:
order_closed: Order is closed and cannot be modified
navigation:
admin:
config: Configuration
finance: Finances
home: Overview
mail_delivery_status: Email problems
ordergroups: Ordergroups
title: Administration
users: Users
workgroups: Workgroups
articles:
categories: Categories
stock: Stock
suppliers: Suppliers/articles
title: Articles
dashboard: Dashboard
finances:
accounts: Manage accounts
balancing: Account orders
bank_accounts: Bank Accounts
home: Overview
invoices: Invoices
title: Finances
foodcoop: Foodcoop
members: Members
ordergroups: Ordergroups
orders:
archive: My Orders
manage: Manage orders
ordering: Place order!
pickups: Pickup days
title: Orders
tasks: Tasks
workgroups: Workgroups
number:
percentage:
format:
strip_insignificant_zeros: true
order_articles:
edit:
stock_alert: The price of stock articles cannot be changed!
title: Update article
new:
title: Add delivered article to order
ordergroups:
edit:
title: Edit ordergroups
index:
title: Ordergroups
model:
error_single_group: "%{user} is already a member of another ordergroup"
invalid_balance: is not a valid number
orders:
articles:
article_count: 'Ordered articles:'
prices: Net/gross price
prices_sum: 'Sum (net/gross price):'
units_full: Full units
units_ordered: Units ordered
create:
notice: The order was created.
custom_csv:
description: Please choose the order as well as the attributes for the csv file
column: column
edit:
title: 'Edit order: %{name}'
edit_amount:
field_locked_title: The distribution of this article among the ordergroups was changed manually. This field is locked to protect those changes. To redistribute and overwrite those changes, press the unlock button and change the amount.
field_unlocked_title: The distribution of this article among the ordergroups was changed manually. When you change the amount, those manual changes will be overwritten.
edit_amounts:
no_articles_available: No articles to add.
set_all_to_zero: Set all to zero
fax:
amount: Amount
articles: Articles
delivery_day: Delivery day
heading: Order for %{name}
name: Name
number: Number
to_address: Shipping address
finish:
notice: The order has been closed.
form:
ignore_warnings: Ignore warnings
prices: Prices (net/FC)
select_all: Select all
stockit: In stock
title: Article
index:
action_end: Close
action_receive: Receive
confirm_delete: Do you really want to delete the order?
confirm_end: Do you really want to close the order %{order}? There is no going back.
new_order: Create new order
no_open_or_finished_orders: There are currently no open or closed orders.
orders_finished: Closed
orders_open: Open
orders_settled: Settled
title: Manage orders
model:
close_direct_message: Order settled without charging member accounts.
error_boxfill_before_ends: must be after the box-fill date (or remain empty)
error_closed: Order was already settled
error_nosel: At least one article must be selected. You may want to delete the order instead?
error_starts_before_boxfill: must be after the start date (or remain empty)
error_starts_before_ends: must be after the start date (or remain empty)
notice_close: 'Order: %{name}, until %{ends}'
stock: Stock
warning_ordered: 'Warning: articles marked red have already been ordered within this open order. If you uncheck them here, all existing orders of these articles will be deleted. To proceed, confirm below.'
warning_ordered_stock: 'Warning: Articles marked red have already been ordered/purchased within this open stock order. If you uncheck them here, all existing orders/purchases of these articles will be deleted and it will not be accounted for them. Confirm below to proceed.'
new:
title: Create new order
receive:
add_article: Add article
consider_member_tolerance: consider tolerance
notice: 'Order received: %{msg}'
notice_none: No new articles to receive
paragraph: If the ordered and received amount are the same, the corresponding fields can be empty. It's still good practice to enter all fields, since this provides an easy way to verify that all articles have been checked.
rest_to_stock: rest to stock
submit: Receive order
surplus_options: 'Distribution options:'
title: Receiving %{order}
send_to_supplier:
notice: The order has been sent to the supplier.
show:
action_end: Close!
amounts: 'Net/gross sum:'
articles: Article overview
articles_ordered: 'Ordered articles:'
comments:
title: Comments
comments_link: Comments
confirm_delete: Do you really want to delete the order?
confirm_end: |-
Do you really want to close the order %{order}?
There is no going back.
confirm_send_to_supplier: The order has been sent to the supplier already on %{when}. Do you really want to send it again?
create_invoice: Add invoice
description1_order: "%{state} order from %{supplier} opened by %{who},"
description1_period:
pickup: and can be picked up on %{pickup}
starts: open from %{starts}
starts_ends: open from %{starts} until %{ends}
description2: "%{ordergroups} ordered %{article_count} articles, with a total value of %{net_sum} / %{gross_sum} (net / gross)."
group_orders: 'Group orders:'
search_placeholder:
articles: Search for articles...
default: Search for articles...
groups: Search for ordergroups...
search_reset: Reset search
send_to_supplier: Send to supplier
show_invoice: Show invoice
sort_article: Sorted in articles
sort_group: Sorted in groups
stock_order: Stock Order
title: 'Order: %{name}'
warn_not_closed: Warning, order is not yet settled.
state:
closed: settled
finished: closed
open: open
received: received
update:
notice: The order was updated.
update_order_amounts:
msg1: "%{count} articles (%{units} units) updated"
msg2: "%{count} (%{units}) using tolerance"
msg4: "%{count} (%{units}) left over"
pickups:
document:
empty_selection: At least one order must be selected.
filename: Pickup for %{date}
invalid_document: Invalid document type
title: Pickup for %{date}
index:
article_pdf: Article PDF
group_pdf: Group PDF
matrix_pdf: Matrix PDF
title: Pickup days
sessions:
logged_in: Logged in!
logged_out: Logged out!
login_invalid_email: Invalid email address or password
login_invalid_nick: Invalid username or password
new:
forgot_password: Forgot password?
login: Login
nojs: Attention, cookies and javascript have to be activated! Please switch off %{link}.
noscript: NoScript
title: Foodsoft login
shared:
articles:
ordered: Ordered
ordered_desc: Number of articles as ordered by member (amount + tolerance)
received: Received
received_desc: Number of articles that (will be) received by member
articles_by:
price: Total price
price_sum: Sum
group:
access: Access to
activated: activated
apple_limit: Apple points order limit
break: from %{start} to %{end}
deactivated: deactivated
group_form_fields:
search: Search ...
search_user: Search user
user_not_found: No user found
open_orders:
no_open_orders: There are no current orders
not_enough_apples: Attention your ordergroup has too few apple points to place an order!
title: Current orders
total_sum: Total sum
who_ordered: Who ordered?
order_download_button:
article_pdf: Article PDF
custom_csv: Custom CSV
download_file: Download file
fax_csv: Fax CSV
fax_pdf: Fax PDF
fax_txt: Fax text
group_pdf: Group PDF
matrix_pdf: Matrix PDF
title: Download
task_list:
accept_task: Accept task
done: Done
done_q: Done?
mark_done: Mark task as done
reject_task: Reject task
who: Who is doing it?
who_hint: "(How much are still needed?)"
user_form_fields:
contact_address_hint: The address of your ordergroup. If you update this, it changes for other members of the ordergroup as well.
messagegroups: Join or leave message groups
workgroup_members:
title: Group memberships
simple_form:
error_notification:
default_message: Errors were found. Please check the form.
hints:
article:
unit: e.g. KG or 1L or 500g
article_category:
description: comma-separated list of category names recognised at import/synchronisation
order_article:
units_to_order: If you change the total amount of delivered units, you also have to change individual group amounts by clicking on the article name. They will not be automatically recalculated and so ordergroups may be accounted for articles that were not delivered!
update_global_price: Also update the price of future orders
stock_article:
copy:
name: Please modify
edit_stock_article:
price: "<ul><li>Price changes are forbidden.</li><li>If necessary, %{stock_article_copy_link}.</li></ul>"
supplier:
min_order_quantity: The minimum amount which has to be ordered will be shown during the order process and should motivate ordering
task:
duration: How long will the task take, 1-3 hours
required_users: How many users will be needed in total?
tax: In percentage, standard is 7,0
labels:
settings:
notify:
negative_balance: Inform me when my ordergroup has a negative balance.
order_finished: Inform me about my order result (when the order is closed).
order_received: Inform me about delivery details (after order has been received).
upcoming_tasks: Remind me of upcoming tasks.
profile:
email_is_public: Email is visible for other members.
language: Language
name_is_public: Name is visible for other members.
phone_is_public: Phone number is visible for other members.
settings_group:
messages: Messages
privacy: Privacy
'no': 'No'
options:
settings:
profile:
language:
de: German
en: English
es: Spanish
fr: French
nl: Dutch
required:
mark: "*"
text: required
'yes': 'Yes'
stock_takings:
create:
notice: Inventory was created successfully.
edit:
title: Edit inventory
index:
new_inventory: Create new inventory
title: Inventory overview
new:
amount: Amount
create: create
stock_articles: Stock articles
temp_inventory: temporary inventory
text_deviations: Please fill in all surplus deviations from the %{inv_link}. For reduction, use a a negative number.
text_need_articles: You have to %{create_link} a new stock article before you can use it here.
title: Create new inventory
show:
amount: Amount
article: Article
confirm_delete: Do you really want to delete the inventory?
date: Date
note: Note
overview: Inventory overview
supplier: Supplier
title: Show inventory
unit: Unit
stock_takings:
confirm_delete: Are you sure you want to delete this?
date: Date
note: Note
update:
notice: Inventory was updated.
stockit:
check:
not_empty: "%{name} could not be deleted, the inventory is not zero."
copy:
title: Copy stock article
create:
notice: New stock article "%{name}" was created.
derive:
title: Add stock article using template
destroy:
notice: Article %{name} was deleted.
edit:
title: Edit stock articles
form:
copy_stock_article: copy stock article
price_hint: To avoid choas, it is not possible to edit the prices of already added stock articles until further notice.
index:
confirm_delete: Are you sure you want to delete?
new_delivery: New delivery ...
new_stock_article: Add new stock article
new_stock_taking: Add inventory
order_online: Put stock order online
show_stock_takings: Inventory overview
stock_count: 'Number of articles:'
stock_worth: 'Current stock value:'
title: Stock (%{article_count})
toggle_unavailable: Show/hide unavailable articles
view_options: View options
new:
search_text: 'Search for articles in all catalogues:'
title: Add new stock article
show:
change_quantity: Change
datetime: Time
new_quantity: New quantity
reason: Reason
stock_changes: Stock quantity changes
update:
notice: Stock article %{name} was saved.
suppliers:
create:
notice: Supplier was created
destroy:
notice: Supplier was deleted
edit:
title: Edit supplier
index:
action_import: Import supplier from external database
action_new: Create new supplier
articles: articles (%{count})
confirm_del: Do you really want to delete the supplier %{name}?
deliveries: deliveries (%{count})
stock: in stock (%{count})
title: Suppliers
new:
title: New supplier
shared_supplier_methods:
all_available: All articles (new are available)
all_unavailable: All articles (new are unavailable)
import: Choose articles to import
shared_supplier_note: Supplier is connected to the external database.
shared_suppliers:
body: "<p>Suppliers of the external database are displayed here.</p> <p>You can import external suppliers by subscribing (see below).</p> <p>A new supplier will be created and connected to the external database.</p>"
subscribe: Subscribe
subscribe_again: Subscribe again
supplier: Supplier
title: External lists
show:
last_deliveries: Recent deliveries
last_orders: Last orders
new_delivery: New delivery
show_deliveries: Show all
update:
notice: Supplier was updated
tasks:
accept:
notice: You have accepted the task
archive:
title: Task archive
create:
notice: Task has been created
destroy:
notice: Task has been deleted
edit:
submit_periodic: Save recurring task
title: Edit task
title_periodic: Edit recurring task
warning_periodic: "<strong>Warning:</strong> This task is part of a group of <em>recurring tasks</em>. When saving it will be excluded from the group and it will be converted to a <em>regular task</em>."
error_not_found: No workgroup found
form:
search:
hint: Search for user
noresult: No user found
placeholder: Search ...
submit:
periodic: Save recurring task
index:
show_group_tasks: Show group tasks
title: Tasks
title_non_group: Tasks for all!
nav:
all_tasks: All tasks
archive: Completed tasks (archive)
group_tasks: Group tasks
my_tasks: My tasks
new_task: Create new task
pages: Pages
new:
submit_periodic: Create recurring task
title: Create new task
repeated: Task is recurring
set_done:
notice: The state of the task has been updated
show:
accept_task: Accept task
confirm_delete_group: Really delete this and all subsequent tasks?
confirm_delete_single: Are you sure you want to delete the task?
confirm_delete_single_from_group: Are you sure you want to delete this task (and keep related recurring tasks)?
delete_group: Delete task and subsequent
edit_group: Edit recurring
hours: "%{count}h"
mark_done: Mark task as done
reject_task: Reject task
title: Show task
update:
notice: Task has been updated
notice_converted: Task has been updated and was converted to a non-repeating task.
user:
more: Nothing to do? %{tasks_link} are tasks for sure.
tasks_link: Here
title: My tasks
title_accepted: Accepted tasks
title_open: Open tasks
workgroup:
title: Tasks for %{workgroup}
title_all: All group tasks
ui:
actions: Actions
back: Back
cancel: Cancel
close: Close
confirm_delete: Do you really want to delete %{name}?
confirm_restore: Do you really want to restore %{name}?
copy: Copy
delete: Delete
download: Download
edit: Edit
marks:
close: "×"
success: <i class="icon icon-ok"></i>
move: Move
or_cancel: or cancel
please_wait: Please wait...
restore: Restore
save: Save
search_placeholder: Search ...
show: Show
views:
pagination:
first: "«"
last: "»"
next: "›"
previous: "‹"
truncate: "..."
workgroups:
edit:
title: Edit workgroup
error_last_admin_group: The last group with admin rights may not be deleted
error_last_admin_role: Admin role for the last group with admin rights cannot be withdrawn
index:
title: Workgroups
update:
notice: Workgroup was updated