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 delivery: delivered_on: Delivery date note: Note supplier: Supplier document: created_at: Created at created_by_user_id: Created by data: Data mime: MIME type name: Name financial_transaction: amount: Amount created_on: Date note: Note ordergroup: Ordergroup user: Entered by group_order: price: Order sum updated_by: Last ordered by group_order_article: ordergroup_id: Ordergroup quantity: Amount result: Amount tolerance: Tolerance total_price: Sum invoice: amount: Amount attachment: Attachment created_at: Created at created_by: Created by date: Billing date delete_attachment: Delete attachment deliveries: Delivery deposit: Deposit charged deposit_credit: Deposit returned 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 message: body: Body group_id: Group messagegroup_id: Messagegroup order_id: Order ordergroup_id: Ordergroup private: Private recipient_tokens: "(Additional) recipients" send_method: all: Send to all members messagegroup: Send to members of a messagegroup order: Send to members, who participated at an order ordergroup: Send to members of a ordergroup recipients: Send to specific members workgroup: Send to members of a workgroup send_to_all: Send to all members subject: Subject workgroup_id: Workgroup messagegroup: description: Description name: Name user_tokens: Members 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 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 page: body: Body parent_id: Parent page title: Title 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 task: 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_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 delivery: Delivery financial_transaction: Financial transaction invoice: Invoice message: Message messagegroup: Message group 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 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 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_tasks: periodic_title: Periodic tasks tabs: title: Configuration update: notice: Configuration saved. confirm: Are you sure? mail_delivery_status: destroy_all: notice: All email problems were deleted index: destroy_all: Delete all email problems title: Email problems messagegroups: destroy: error: 'Message group could not be deleted: %{error}' notice: Message group was deleted edit: title: Edit message group index: first_paragraph: Here you can create %{url}, edit and delete them. new_messagegroup: Create new message group new_messagegroups: new message groups second_paragraph: A message group is like a mailing-list. Members can subscribe to (and unsubscribe from) the lists they're interested in, from their profile. title: Message groups new: title: Create message group show: send_message: Send message title: Message group %{name} 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 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 show: confirm: Are you sure? edit: Edit group/members send_message: Send message 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 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 send_message: Send message 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 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 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_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 ... 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: "

Please verify the articles.

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

" 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 deleted:' 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. 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} config: hints: applepear_url: Website where the apple and pear system for tasks is explained. 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. documents_allowed_extension: A list of allowed filename extensions separated by spaces. 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. mailing_list: Mailing-list email address to use instead of the messaging system for mail to all members. mailing_list_subscribe: Email address where members can send an email to for subscribing. 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. 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_current_orders: Enable the current_orders plugin. Allows members with the order permission to change member amounts in multiple orders, using three new screens in the Orders menu. Especially useful for pick-up days. use_documents: Add a basic document sharing page to the foodcoop menu. use_iban: When enabled, supplier and user provide an additonal field for storing the international bank account number. use_messages: Allow members to communicate with each other within Foodsoft. use_nick: Show and use nicknames instead of real names. When enabling this, please check that each user has a nickname. use_wiki: Enable editable wiki pages. 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 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 disable_invite: Disable invites documents_allowed_extension: Allowed extensions 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 mailing_list: Mailing-list mailing_list_subscribe: Mailing-list subscribe 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 use_apple_points: Apple points use_boxfill: Box-fill phase use_current_orders: Extra distribute screens use_documents: Enable documents use_iban: Use IBAN use_messages: Messages use_nick: Use nicknames use_wiki: Enable wiki webstats_tracking_code: Tracking code tabs: foodcoop: Foodcoop language: Language layout: Layout list: List messages: Messages others: Other payment: Finances tasks: Tasks current_orders: articles: article: counts: "%{ordergroups} ordergroups ordered %{articles} different articles." no_selection: Choose an article to show who ordered it, or download pick lists at the right. article_info: from: from %{supplier} origin_in: in %{origin} supplied_and_made_by: made by %{manufacturer} supplied_by: from %{supplier} supplied_by_made_by: from %{supplier} made by %{manufacturer} unit: per %{unit} form: article_placeholder: Search articles... current_orders: All current orders index: title: Distribute articles ordergroups: add_new: Add an ordergroup... piece: pc unit: unit show: title: "%{name}" group_orders: index: title: Your current orders navigation: articles: Distribute ordergroups: Member orders receive: Receive ordergroups: articles: add_new: Add an article... no_selection: Choose an ordergroup to show the articles. form: ordergroup_placeholder: Choose an ordergroup... index: title: Articles for ordergroup payment_bar: account_balance: Account balance new_transaction: New transaction payment: 'Payment:' show: title: Articles for %{name} orders: receive: no_finished_orders: There are currently no orders to receive. title: Receive orders 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. discourse: callback: invalid_nonce: Invalid nonce invalid_signature: Invalid signature logged_in: Logged in! documents: create: error: 'Document could not be created: %{error}' not_allowed_mime: The filetype "%{mime}" is not allowed. Please contact an administrator to whitelist it. notice: Document was created destroy: error: 'Document could not be deleted: %{error}' no_right: You do not have enough rights to delete the document notice: Document was deleted index: new: Upload new document title: Documents multiple_orders_by_articles: filename: Current orders sorted by article title: Current orders - by article multiple_orders_by_groups: filename: Current orders sorted by group title: Current orders - by group new: title: New Document order_by_articles: filename: Order %{name}-%{date} - by articles rows: - Ordergroup - 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 - U.Q. - 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: 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_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.
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 gross: Gross net: Net group_order_articles: add_group: Add 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 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: Notes/Protocol 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:' create: notice: Invoice was created. 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. 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 %{name}. title: New transaction new_collection: add_all_ordergroups: Add all ordergroups new_ordergroup: Add new ordergroup save: Save transaction 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_search: search_placeholder: Search note ... 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 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_transaction: Add new transactions search_placeholder: Search ... show_all: All transactions 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: "

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}.

" 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: "

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_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: closed: This order is already closed. no_member: You are not a member of an ordergroup. notfound: Incorrect URL, this is not your order. 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 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: 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 nick_fallback: "(no username)" role_admin: Admin role_article_meta: Articles role_finance: Finance role_invoices: Invoices role_orders: Orders role_suppliers: Suppliers show_google_maps: Show it on Google maps sort_by: Sort by %{text} current_orders: pay_amount: To pay %{amount} pay_done: Fully paid pay_none: Nothing to pay deliveries: new_invoice: New invoice show_invoice: Show invoice messages: write_message: Write message orders: old_price: Old price option_choose: Choose supplier/stock option_stock: Stock order_pdf: Create PDF submit: invite: create: send invitation message: create: send message 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" messages: title: Newest messages view_all: messages: all messages text: Show %{messages} or %{threads} threads: threads my_ordergroup: funds: "| Available Credit:" 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}" 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 ... 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 someone who isn't part of the foodcoop to join your ordergroup %{group}. After the invitation is accepted, the person will be able to add (and remove) articles to your order.

This is a great way to introduce someone to the foodcoop, or to order with multiple people in the same household.

" title: Invite person new: action: Send invite 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. js: current_orders: articles: above: "%{count} more
than available" below: "%{count} left over" equal: all distributed 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}' 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 logo: "foodsoft" lib: order_pdf: page: Page %{number} of %{count} 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. You may need to check your spam folder. 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 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}. 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}. 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}. message_threads: groupmessage_threads: show_message_threads: show all index: general: General title: Message threads message_threads: last_reply_at: Last replied at last_reply_by: Last replied by started_at: Started at started_by: Started by show: General messagegroups: index: body: 'A message group is like a mailing-list: you can join (or leave) any of them to receive the updates sent to that group.' title: Message groups join: error: 'Could not join message group: %{error}' notice: Joined message group leave: error: 'Messagegroup could not be left: %{error}' notice: Left message group messagegroup: join: Join message group leave: Leave message group messages: actionbar: message_threads: Show as threads messagegroups: Subscribe to groups messages: Show as list new: New message 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: error_private: Sorry, this message is private. hint_private: Message doesn’t show in Foodsoft mail inbox 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) message: message no_user_found: No user found reply_to: This message is an reply to an other %{link}. search: Search ... search_user: Search user title: New message show: all_messages: All messages from: 'From:' group: 'Group:' reply: Reply reply_to: 'Reply to:' sent_on: 'Sent:' subject: 'Subject:' title: Show message to: 'To:' thread: all_message_threads: All message threads reply: Reply messages_mailer: foodsoft_message: footer: | Reply: %{reply_url} See message online: %{msg_url} Messaging options: %{profile_url} model: delivery: each_stock_article_must_be_unique: Each stock article must not be listed more than once. 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 page: redirect: Redirect to [[%{title}]]... user: no_ordergroup: no ordergroup navigation: admin: config: Configuration home: Overview mail_delivery_status: Email problems messagegroups: Message groups ordergroups: Ordergroups title: Administration users: Users workgroups: Workgroups articles: categories: Categories stock: Stock suppliers: Suppliers/articles title: Articles dashboard: Dashboard documents: Documents 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: 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. 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. 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 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)." download: article_pdf: Article PDF 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 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 update: notice: The order was updated. update_order_amounts: msg1: "%{count} articles (%{units} units) updated" msg2: "%{count} (%{units}) using tolerance" msg3: "%{count} (%{units}) go to stock if foodsoft would support that [don't translate]" msg4: "%{count} (%{units}) left over" 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 wikicloth_exception: 'I''m sorry to report that an error occured when interpreting the wiki page: %{msg}. Please try to fix it, and save the page again.' 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. diff: title: "%{title} - changes from version %{old} to %{new}" 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 link external_links: External heading: level %{level} headings: Heading image_link_title: Image title image_links: Images italic: italic link_lists: More on lists link_table: Table formatting link_templates: Templates link_variables: Foodsoft variables list_item_1: First list item list_item_2: Second list item noformat: No formatting ordered_list: Numbered list section_block: Block formatting section_character: Character formatting section_link: Link formatting section_more: More topics 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?' diff: Compare versions 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 variables: description: Variables return information from somewhere else. When you use the variable, it will be replaced by its value when displayed. Foodsoft has a number of pre-defined variables, such as the name and address of your foodcoop, the software version, and the number of members and suppliers. See the table below for all variables. You can use these in wiki pages as well as in the footer (from the configuration screen). title: Foodsoft variables value: Current value variable: Variable 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_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? 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: "" 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: messages: send_as_email: Receive messages as emails. 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). 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 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: "

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: 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: "Warning: This task is part of a group of recurring 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 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: or_cancel: or cancel please_wait: Please wait... restore: Restore 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 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