en: activemodel: errors: format: ! '%{attribute} %{message}' general: A problem has occured. general_again: A problem has occured. Please try again. general_msg: ! 'A problem has occured: %{msg}' messages: accepted: has to be accepted blank: has to be entered confirmation: does not match the confirmation empty: has to be entered equal_to: has to be exactly %{count} even: has to be an even number exclusion: is not available greater_than: has to be greater than %{count} greater_than_or_equal_to: has to be greater than or equal to %{count} inclusion: is not a valid value invalid: is invalid less_than: has to be less than %{count} less_than_or_equal_to: has to be less than or equal to %{count} not_a_number: is not a number not_an_integer: must be a whole number odd: must be odd record_invalid: ! 'validation failed: %{errors}' taken: is already taken taken_with_deleted: is already taken (deleted group) too_long: is too long (no more than %{count} characters) too_short: is too short (use more than %{count} characters) wrong_length: is the wrong length (has to have exactly %{count} characters) template: body: ! 'Please check the following fields:' header: one: ! 'Could not save %{model}: an error.' other: ! 'Could not save %{model}: %{count} errors.' activerecord: attributes: article: article_category: article category availability: Is article available? deposit: deposit fc_price: FC price fc_share: FC share gross_price: gross price price: price tax: VAT unit: unit unit_quantity: unit quantity financial_transaction: amount: amount note: note stock_article: price: Price user: first_name: First name password: Password errors: format: ! '%{attribute} %{message}' general: A problem has occured. general_again: A problem has occured. Please try again. general_msg: ! 'A problem has occured: %{msg}' has_many_left: is still associated with a %{collection}! messages: accepted: has to be accepted blank: has to be filled confirmation: does not match the confirmation empty: has to be entered equal_to: has to be exactly %{count} even: has to be an even number exclusion: is not available greater_than: has to be greater than %{count} greater_than_or_equal_to: has to be greater than or equal to %{count} inclusion: is not a valid value invalid: is invalid less_than: has to be less than %{count} less_than_or_equal_to: has to be less than or equal to %{count} not_a_number: is not a number not_an_integer: must be a whole number odd: must be odd record_invalid: ! 'validation failed: %{errors}' taken: is already taken taken_with_deleted: is already taken (deleted group) too_long: is too long (no more than %{count} characters) too_short: is too short (use more than %{count} characters) wrong_length: is the wrong length (has to have exactly %{count} characters) models: task: attributes: done: exclusion: finished tasks may not be repeated weekly template: body: ! 'Please check the following fields:' header: one: ! 'Could not save %{model}: an error.' other: ! 'Could not save %{model}: %{count} errors.' models: article: Article article_category: Article category delivery: Delivery financial_transaction: Financial transaction invoice: Invoice message: Message order: Order order_article: Order article order_comment: Order comment ordergroup: Ordergroup stock_article: Stock article stock_taking: Stock taking supplier: Supplier task: Task user: User workgroup: Workgroup admin: access_to: access to actions: Actions 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 confirm: Do you really want to delete %{name}? ordergroups: destroy: error: ! 'Ordergroup could not be deleted: %{error}' notice: Ordergroup was 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 group and ordergroup: An ordergroup has an account and can order food. In a %{url} (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 ordergroups: address: Address contact: Contact members: Members name: Name show: confirm: Are you sure? edit: Edit group/members send_message: Send message title: Ordergroup %{name} search_placeholder: name .. users: edit: title: Edit user index: first_paragraph: Here you can %{url}, edit and delete users. new_user: Create new user new_users: create new title: User admin new: 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}' 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 workgroup and an ordergroup: an %{url} 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 article_categories: create: notice: Category was stored destroy: error: ! 'Category could not be deleted: %{message}' edit: title: Edit category index: confirm_delete: Are you sure? new: Add new category title: Article categories new: title: Add new category update: notice: Category was updated articles: article: confirm_delete: Are you sure? 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: Quantity 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: 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!' 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: Add new article import_search_results: action_import: import already_imported: already imported not_found: No articles found index: change_supplier: Change supplier ... edit_all: Edit all ext_db: import: Search/Import sync: Synchronise title: External databank import: placeholder: 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:

Please verify the articles.

Warning, at the moment there is no check for duplicate articles.

outlist: body: ! 'The following articles were outlisted and deleted:' body_skip: No articles to delete. title: Outlist ... price_short: Price submit: Delete/update all title: Synchronize articles with external database unit_quantity_short: unit quantity update: body: ! '

Every article is shown twice. The old values are gray and the text fields contain the current values.

Differences with the old articles are marked yellow.

' title: Update ... update_msg: ! 'Articles must be updated:' upload: body:

The file has to be a text file with the ending '.csv' The first line will be ignored when imported

The fields have to be separated with semicolons (';') and the text enclosed by double quotation marks ("text...").

As character set UTF-8 is demanded. Correct order of the column:

fields: season_amount: Scaled amount season_price: Scaled price status: Status (x=skip) file_label: Please choose a compatible file submit: Upload file title: ! '%{supplier} / upload articles' date: abbr_day_names: - Su - Mo - Tu - We - Th - Fr - Sa abbr_month_names: - - Jan - Feb - Mar - Apr - May - Jun - Jul - Aug - Sep - Oct - Nov - Dec day_names: - Sunday - Monday - Tuesday - Wednesday - Thursday - Friday - Saturday formats: default: ! '%d/%m/%Y' long: ! '%e %B %Y' short: ! '%e %b' month_names: - - January - February - March - April - May - June - July - August - September - October - November - December order: - :day - :month - :year datetime: distance_in_words: about_x_hours: one: about one hour other: about %{count} hours about_x_months: one: about one month other: about %{count} months about_x_years: one: about one year other: about %{count} years almost_x_years: one: almost one year other: almost %{count} years half_a_minute: half a minute less_than_x_minutes: one: less than one minute other: less then %{count} minutes less_than_x_seconds: one: less than a second other: less than %{count} seconds over_x_years: one: more then a year other: more than %{count} year x_days: one: one day other: ! '%{count} days' x_minutes: one: one minute other: ! '%{count} minutes' x_months: one: one month other: ! '%{count} months' x_seconds: one: eine Sekunde other: ! '%{count} seconds' prompts: day: day hour: hours minute: minutes month: months second: seconds year: years 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 create invoice! create_stock_article: notice: The new stock article »%{name}« was saved. destroy: notice: Delivery was deleted. edit: title: Edit delivery form: actions: Tasks article: Article category: Category 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} ' title: ! '%{supplier}/deliveries' invoice_amount: Invoice amount invoice_net_amount: Invoice net amount new: title: New delivery from %{supplier} show: amount: Amount article: Article price: Netprice sum: Sum sum_diff: Gross - adjusted invoice ammount sum_gross: Gross sum sum_net: Net sum title: Show delivery title_articles: Article unit: Unit stock_article_for_adding: action_add_to_delivery: Add to delivery action_edit: Edit action_other_price: Copy stock_article_form: copy_stock_article: Copy stock article stock_change_fields: remove_article: Remove article from delivery suppliers_overview: Supplier overview update: notice: Delivery was updated. update_stock_article: notice: The stock article »%{name}« was updated. documents: order_by_articles: filename: Order %{name}-%{date} - by articles rows: - Order group - Ordered - Received - Price title: ! 'Order sorted by articles: %{name}, closed at %{date}' order_by_groups: filename: Order %{name}-%{date} - by group rows: - Article - Ordered - Received - Price - Unit quantity - Unit - Sum 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 rows: - Article - Unit - Unit quantity - FC-Price - Amount title: ! 'Order sorting matrix: %{name}, closed at %{date}' total: one: One article in total other: ! '%{count} articles in total' errors: format: ! '%{attribute} %{message}' general: A problem has occured. general_again: A problem has occured. Please try again. general_msg: ! 'A problem has occured: %{msg}' messages: accepted: has to be accepted blank: has to be filled confirmation: does not match the confirmation empty: has to be entered equal_to: has to be exactly %{count} even: has to be an even number exclusion: is not available greater_than: has to be greater than %{count} greater_than_or_equal_to: has to be greater than or equal to %{count} inclusion: is not a valid value invalid: is invalid less_than: has to be less than %{count} less_than_or_equal_to: has to be less than or equal to %{count} not_a_number: is not a number not_an_integer: must be a whole number odd: must be odd record_invalid: ! 'validation failed: %{errors}' taken: is already taken taken_with_deleted: is already taken (deleted group) too_long: is too long (no more than %{count} characters) too_short: is too short (use more than %{count} characters) wrong_length: is the wrong length (has to have exactly %{count} characters) template: body: ! 'Please check the following fields:' header: one: ! 'Could not save %{model}: an error.' other: ! 'Could not save %{model}: %{count} errors.' 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 accounted succesfully, the balance of the account was updated. close_direct: alert: ! 'Order can not be closed: %{message}' notice: Order was closed. confirm: clear: Close first_paragraph: ! 'When the order is closed, all group accounts will be updated.
The accounts will be charged as follows:' or_cancel: or back to accounting title: Settle order 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 index: 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 comment_on_transaction: Here you can add a comment to your accounting. comments: Comments confirm_order: Close order create_invoice: Create invoice edit_note: Edit note edit_order: Edit order groups_overview: Overview of groups invoice: Invoice notes_and_journal: Notes/Protocol summary: Summary title: Accounting %{name} view_options: Viewing options order_article: confirm: Are you sure? orders: clear: accounting cleared: accounted (%{amount}) close: close directly confirm: Do you really want to fully close the order? end: End ended: closed last_edited_by: Last edited by 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: ! 'FC-amount:' fc_profit: FC Profit gross_amount: ! 'Gross amount:' groups_amount: ! 'Group amounts:' net_amount: ! 'Net amount:' reload: Reload summary with_extra_charge: ! 'with extra charge:' without_extra_charge: ! 'without extra charge:' create: notice: Invoice was created financial_transactions: create: notice: The transaction was saved. create_collection: alert: ! 'An error occured: %{error}' notice: All transactions were saved. index: balance: ! 'Balance of account: %{balance}' last_updated_at: (last updated %{when} ago) new_transaction: Create new transaction search_placeholder: Search ... title: Account statement for %{name} new: paragraph: Here you can credit and debit money for the order group %{name}. title: New transaction new_collection: amount: Amount new_ordergroup: Add new order group note: Note ordergroup: Order group save: Save transaction sidebar: Here you can update more accounts at the same time. For example all transfers of the order group from one account statement title: Updating more accounts ordergroup: remove: Remove remove_group: Remove group transactions: amount: Amount date: Date note: Note who: Who group_order_articles: form: amount_change_for: Change amount for %{article} 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: edit: title: Edit invoice index: action_new: Create new invoice 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 new: back: Back title: Create new invoice show: back: Back title: Invoice %{number} order_articles: edit: title: Update article new: title: Add delivered article to order ordergroups: index: new_transaction: Add new transactions 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 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: last_ordered: Last ordered name: Name user: Users users: index: body:

Here you can write a message to the members of your Foodcoop.

You have to approve in your %{profile_link} that your contact details are visible.

ph_name: Name ... ph_ordergroup: Order group ... profile_link: options title: Users workgroups: edit: invite_link: here invite_new: You can invite new members %{invite_link}. title: Edit group index: body:

Editing a group is only available to members of the group.
If you want to join a group, please send the members a message.

title: Working groups workgroup: edit: Edit group show_tasks: Show all tasks 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: closed: This order is already closed. no_member: You are not a member of an order group. notfound: Incorrect URL, this is not your order. form: action_save: Save order amount: Amount available: Available available_funds: Available credits created_by: Created by ending: End funds: Credit last_update: Last ordered manufacturer: Manufacturer min_quantity: Minimum quantity name: Name new_funds: New account balance note: Note price: Price reset_article_search: Reset search search_article: Search for article... sum: Sum sum_amount: Current amount supplier: Supplier title: Orders tolerance: Tolerance total_sum_amount: Total amount total_tolerance: Total tolerance unit: Unit unit_missing: Missing units 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: account_balance: Account balance available_funds: Available credit 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 orders: ending: End sum: Sum supplier: Suppliers show: articles: edit_order: Edit order name: Name 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 sum: Sum title: Article overview total_price: Total price unit_price: Unit price units: Units closed_by: Settled by %{user} comment: Comment comments: title: Comments ending: End not_ordered: You didn’t order. note: Note order_sum: Order sum sum: Sum supplier: Suppliers title: Your order result for %{order} switch_order: remaining: ! '%{remaining} remaining' 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 role_admin: Admin role_article_meta: Articles role_finance: Finance role_orders: Orders role_suppliers: Suppliers show_google_maps: Show it on Google maps sort_by: Sort by %{text} write_message: Write message deliveries: new_invoice: New invoice show_invoice: Show invoice orders: option_choose: Choose supplier/stock option_stock: Stock order_pdf: Create PDF select: prompt: please select submit: create: save %{model} invite: create: send invitation message: create: send message update: save changes tasks: required_users: ! '%{count} members are still needed!' 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' messages: title: Newest Messages view_all: See all messages my_ordergroup: funds: ! '| Available Credit:' 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: action: Take over tasks/decline tasks desc: You are responsible for these tasks. title: Take over tasks tasks_open: action: open task(s) desc: There is/are %{size} title: Open tasks title: Homepage your_tasks: Your tasks no_ordergroups: You are unfortunately not a member of an ordergroup. ordergroup: account_summary: Account Statement description: description funds: ! 'Available credit:' invite: Invite a new Person people: People 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 members title: You are member of the following groups title: My Profile user: since: ! '(member since: %{when})' title: ! '%{user}' start_nav: admin: Administration finances: accounts: Update accounts settle: To 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 ... write_message: Write message invites: errors: already_member: is already in use. Person is already a member of this Foodcoop. modal_form: body:

Here you can invite a person to a group %{group}, who is not yet a member of the foodcoop.

After being added for the first time, the person is automatically a member of this group.

title: Invite person new: action: Send invite back: or go back body:

Here you can add a person to the group %{group}, who is not yet a member of the foodcoop.

success: User was invited successfully. layouts: application1: title: Foodsoft - %{title} email: footer: ! '-- Foodsoft: %{foodsoft} Foodcoop-Homepage: %{foodcoop} Help: %{help} ' foodsoft: Foodsoft header: feedback: desc: Found a bug? Suggestions? Ideas? Review? title: Feedback footer: Foodsoft, open source software to manage a non-profit food coop. help: Help logout: Logout ordergroup: My ordergroup profile: Edit profile logo: foodsoft lib: order_pdf: page: Page %{number} login: accept_invitation: body:

You are invited to be part of the foodcoop %{foodcoop} as a member of the group %{group}.

If you want to participate, please fill in this form.

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.

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. update_password: notice: Your password was updated. You can login now. forgot_password: body:

No Problem, you can choose a new password.

Please fill in the email address with which you are registered here. Then you will receive an email with further instructions.

submit: Request new password title: Forgot password? new_password: body:

Please fill in the new password for %{user}

submit: Save new password title: New password mailer: dateformat: ! '%d %b' feedback: header: ! '%{user} wrote at %{date}:' subject: Feedback from %{email} foodsoft_message: footer: ! 'Reply: %{reply_url} See message online: %{msg_url} Messaging options: %{profile_url} ' 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}. The following articles have been ordered for your ordergroup: ' text1: ! 'o Total sum: %{sum} You can view the order online: %{order_url} Kind regards from %{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}. ' messages: create: notice: Message is saved and will be sent. index: new: New message title: Messages messages: reply: Reply model: reply_header: ! '%{user} wrote on %{when}:' reply_indent: ! '> %{line}' reply_subject: ! 'Re: %{subject}' new: list: desc: ! 'Please send messages to all using the mailing-list: %{list}' mail: for example with an email to %{email}. subscribe: You can find more about the mailing-list at %{link}. subscribe_msg: You may have to subscribe to the mailing-list first. wiki: Wiki (page Mailing-List) no_user_found: No user found search: Search ... search_user: Search user title: New message show: all_messages: All messages from: ! 'From:' reply: Reply sent_on: ! 'Sent:' subject: ! 'Subject:' title: Show message model: delivery: each_stock_article_must_be_unique: Each stock article must not be listed more than once. 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 page: redirect: Redirect to [[%{title}]]... user: no_ordergroup: no order group navigation: admin: home: Overview 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 home: Overview invoices: Invoices title: Finances foodcoop: Foodcoop members: Members messages: Messages ordergroups: Ordergroups orders: archive: My Orders manage: Manage orders ordering: Place order! title: Orders tasks: Tasks wiki: all_pages: All Pages home: Home title: Wiki workgroups: Workgroups number: currency: format: delimiter: . format: ! '%n %u' precision: 2 separator: . significant: false strip_insignificant_zeros: false unit: € format: delimiter: . precision: 2 separator: ! ',' significant: false strip_insignificant_zeros: false human: decimal_units: format: ! '%n %u' units: billion: one: billion other: billions million: million quadrillion: one: quadrillion other: quadrillions thousand: thousand trillion: trillion unit: format: delimiter: precision: 1 significant: true strip_insignificant_zeros: true storage_units: format: ! '%n %u' units: byte: one: byte other: bytes gb: GB kb: KB mb: MB tb: TB percentage: format: delimiter: precision: format: delimiter: 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:' name: Name prices: Net/gross price prices_sum: ! 'Sum (net/gross price):' unit_quantity: Unit quantity units_full: Full units units_ordered: Units ordered create: notice: The order was created. edit: title: Edit order fax: amount: Amount articles: Articles customer_number: Customer number 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 name: Name note: Note origin: Origin prices: Prices (net/FC) select_all: Select all stockit: In stock supplier: Supplier title: Article unit_quantity: Unit quantity index: action_end: Close 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. ended_orders: Closed orders ending: End new_order: Create new order no_open_orders: There are currently no open orders. note: Note open_orders: Current orders supplier: Supplier title: Manage orders model: error_closed: Order was already settled error_nosel: At least one article must be selected 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.' 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.' new: title: Create new order orders: ending: End start: Start status: Status supplier: Supplier show: action_end: Close! amounts: ! 'Net/gross sum:' articles: Article overview articles_ordered: ! 'Ordered articles:' begin: ! 'Begin:' 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.' created_by: ! 'Created by:' download: article_pdf: Article PDF download_file: Download file fax_pdf: Fax PDF fax_txt: Fax text group_pdf: Group PDF matrix_pdf: Matrix PDF title: Download ending: ! 'End:' group_orders: ! 'Group orders:' note: ! 'Note:' sort_article: Sorted in articles sort_group: Sorted in groups supplier: ! 'Supplier:' title: ! 'Order: %{name}' warn_not_closed: Warning, order is not yet settled. state: closed: settled finished: closed open: open update: notice: The order was updated. pages: all: new_page: Create new page recent_changes: Recent changes search: action: Search placeholder: Page title .. site_map: Sitemap title: All Wiki pages title_list: List of pages body: title_toc: Content create: notice: Page was created cshow: error_noexist: Page doesn’t exist! redirect_notice: Redirected from %{page} .. destroy: notice: The page '%{page}' and all subpages have been deleted successfully. edit: title: Edit page error_stale_object: Warning, the page has just been edited by someone else. Please try again. form: help: bold: bold external_link_ex: External page external_links: External links heading: level %{level} headings: Heading italic: italic list_item_1: First list item list_item_2: Secound list item noformat: No wiki-formatting ordered_list: Numbered list section_block: Block formatting section_character: Character formatting section_link: Link formatting section_table: Table formatting see_tables: see %{tables_link} tables_link: Tables text: text title: Quick formatting help unordered_list: Item list wiki_link_ex: Foodsoft Wiki Page wiki_links: Wiki-links preview: Preview last_updated: Last updated new: title: Create new wiki page page_list_item: date_format: ! '%a, %d %B %Y %H:%M:%S' show: date_format: ! '%d-%m-%y %H:%M' delete: Delete page delete_confirm: ! 'Warning: all subpages will be deleted as well. Are you sure?' edit: Edit page last_updated: Last updated by %{user} on %{when} subpages: subpages title_versions: Versions versions: Versions (%{count}) title: Title update: notice: Page was updated version: author: ! 'Author: %{user}' date_format: ! '%a, %d-%m-%Y, %H:%M' revert: Revert to this version title: ! '%{title} - version %{version}' title_version: Version view_current: See current version sessions: logged_in: Logged in! logged_out: Logged out! login_invalid: 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 password: Password title: Foodsoft login user: User 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_articles: ordergroup: Ordergroup price: Total price 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: search: Search ... search_user: Search user title: Weekly jobs user_not_found: No user found loginInfo: edit_profile: Edit profile feedback: desc: Found a bug? Suggestions? Review? title: Feedback help: Help homepage_title: Visit Foodcoop Homepage logout: Logout profile: Profile memberships: current_members: drop: remove no_members: ! '%{group} has no members.' members: already_members: Are already members desc: Here you can manage members of the group or invite a new Foodcoop-member to the group %{link}. invite: invite invite_someone: Invite someone no_members_yet: Are not members yet title: Members of %{group} non_members: add: add open_orders: ending: Ending no_open_orders: There are no current orders not_enough_apples: Attention your order group has too few apple points to place an order! supplier: Supplier title: Current orders total: Sum total_sum: Total sum who_ordered: Who ordered? workgroup_members: title: Group memberships simple_form: error_notification: default_message: Errors were found. Please check the form. hints: article: unit: ! 'For example: KG or 1L or 500g' message: private: Message doesn’t show in Foodsoft mail inbox order_article: units_to_order: Amount of delivered units update_current_price: Also update the price of the current order stock_article: copy_stock_article: name: Please modify edit_stock_article: price: supplier: supplier: min_order_quantity: The minimum amount which has to be orderd 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: article: article_category: Category manufacturer: Manufacturer name: Name note: Note origin: Origin unit: Unit article_category: description: Description name: Name defaults: amount: Amount date: Date deposit: Deposit description: Description email: Email note: Note order_number: Order number ordergroup: Ordergroup password: Password password_confirmation: Repeat password phone: Phone price: Price (net) tax: VAT title: Title unit_quantity: Unit quantity user_tokens: Members delivery: delivered_on: Delivery date supplier: Supplier group_order_article: ordergroup_id: Ordergroup result: Amount invoice: amount: Amount date: Billing date delivery: Delivery deposit: Deposit charged deposit_credit: Deposit returned note: Note number: Number order: Order paid_on: Paid on supplier: Supplier message: body: Body group_id: Group private: Private recipient_tokens: Recipients sent_to_all: Send to all members subject: Subject order: ends: Ends at starts: Starts at order_article: units_to_order: Amount of units update_current_price: Globally update current price order_comment: text: Add comment to this order ... ordergroup: contact_address: Address contact_person: Contact person contact_phone: Phone ignore_apple_restriction: Ignore order stop by apple points restriction name: Name page: body: Body parent_id: Parent page settings: messages: send_as_email: Receive messages as emails. notify: negative_balance: Inform me when my order group has a negative balance. order_finished: Inform me about my order result (when the order is closed). 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 stock_article: supplier: Supplier supplier: address: Address contact_person: Contact person customer_number: Customer ID delivery_days: Delivery days email: Email fax: Fax is_subscribed: subscribed? min_order_quantity: Minimum order quantity name: Name note: Note order_howto: How to order phone: Phone phone2: Phone 2 url: Homepage task: done: Done? due_date: Due date duration: Duration name: Name required_users: People required user_list: Responsible user workgroup: Workgroup user: email: Email last_name: Last name name: Name nick: Username ordergroup: Ordergroup phone: Telephone workgroup: one: Workgroup other: Workgroups workgroup: next_weekly_tasks_number: For how many weeks in advance would you like to define tasks? role_admin: Administration role_article_meta: Article database role_finance: Finances role_orders: Order management role_suppliers: Suppliers 'no': 'No' options: settings: profile: language: de: German en: English 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: 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.' destroy: notice: Article %{name} was deleted. edit: title: Edit stock articles form: price_hint: To avoid choas, it is not possible to edit the prices of already added stock articles until further notice. history: change_quantity: Change datetime: Time delivery: Delivery new_quantity: New quantity order: Order reason: Reason stock_changes: Stock quantity changes of ‘%{article_name}’ stock_taking: Inventory index: article: article: Article available: available category: Category ordered: ordered price: Price stock: In stock supplier: Supplier unit: Unit vat: VAT 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 stock_create: notice: Stock article was created. stock_update: notice: Stock article 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_note: Supplier is connected to the external database. shared_suppliers: body:

Suppliers of the external database are displayed here.

You can import external suppliers by subscribing (see below).

A new supplier will be created and connected to the external database.

subscribe: Subscribe subscribe_again: Subscribe again supplier: Supplier title: External lists show: confirm_delete: Are you sure? last_deliveries: Last deliveries new_delivery: Create new delivery show_deliveries: Show all deliveries update: notice: Supplier was updated support: array: last_word_connector: ! ' and ' two_words_connector: ! ' and ' words_connector: ! ', ' tasks: accept: notice: You have accepted the task archive: title: Task archive archive_tasks: due_date: Due date task: Subject task_format: ! '%{name} (%{duration}h)' who: People in charge create: notice: Task has been created destroy: notice: Task has been deleted edit: title: Edit task warning_periodic: Warning: This task is part of a group of weekly tasks. When saving it will be excluded from the group and it will be converted to a regular task. error_not_found: No workgroup found form: search: hint: Search for user noresult: No user found placeholder: Search ... submit: periodic: Save weekly task index: show_group_tasks: Show group tasks title: Tasks title_non_group: Tasks for all! list: accept_task: Accept task done: Done done_q: Done? due_date: Due date mark_done: Mark task as done reject_task: Reject task task: subject task_format: ! '%{name} (%{duration}h)' who: Who is doing it? who_hint: (How much are still needed?) 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: title: Create new tasks repeated: Task is repeated weekly 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? delete_group: Delete task and subsequent due_date: Due date 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 regular 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 time: am: morning formats: default: ! '%A, %d %B %Y, %H:%M' long: ! '%A, %d %B %Y, %H:%M' short: ! '%d %B, %H:%M' pm: afternoon ui: close: Close delete: Delete edit: Edit history: Show history marks: close: ! '×' success: or_cancel: or cancel please_wait: Please wait... save: Save show: Show views: pagination: first: ! '«' last: ! '»' next: ! '›' previous: ! '‹' truncate: ! '...' workgroups: edit: title: Edit workgroup error_last_admin_group: The last group with admin rights must 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