2730df95e7
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This commit allows users to use the trix editor to send messages with basic formatting and attachements. * add active storage * add actiontext * add richtext field to messages * add imageprocessing for message attachements * add html email layout and adjust translations to use html urls
1905 lines
70 KiB
YAML
1905 lines
70 KiB
YAML
en:
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activerecord:
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attributes:
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article:
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article_category: Category
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availability: Is article available?
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availability_short: avail.
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deposit: Deposit
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fc_price: FoodCoop price
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fc_price_desc: Price including taxes, deposit and Foodcoop-charge.
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fc_price_short: FC price
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fc_share: FoodCoop margin
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||
fc_share_short: FC margin
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gross_price: Gross price
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||
manufacturer: Manufacturer
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name: Name
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note: Note
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order_number: Order number
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order_number_short: Nr.
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origin: Origin
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price: Price (net)
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supplier: Supplier
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tax: VAT
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unit: Unit
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unit_quantity: Unit quantity
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unit_quantity_short: U.Q.
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units: Units
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article_category:
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description: Import names
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name: Name
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article_price:
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deposit: Deposit
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price: Price (net)
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tax: VAT
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unit_quantity: Unit quantity
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bank_account:
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balance: Balance
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bank_gateway: Bank gateway
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description: Description
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iban: IBAN
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name: Name
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bank_gateway:
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authorization: Authorization-Header
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name: Name
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unattended_user: Unattended user
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url: URL
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bank_transaction:
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amount: Amount
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date: Date
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external_id: External ID
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financial_link: Financial link
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iban: IBAN
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reference: Referenz
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text: Description
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delivery:
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date: Delivery date
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note: Note
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supplier: Supplier
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document:
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created_at: Created at
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created_by: Created by
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data: Data
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mime: MIME type
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name: Name
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financial_transaction:
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amount: Amount
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created_on: Date
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financial_transaction_class: Financial transaction class
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financial_transaction_type: Financial transaction type
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note: Note
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ordergroup: Ordergroup
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user: Entered by
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financial_transaction_class:
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ignore_for_account_balance: Ignore for account balance
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name: Name
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financial_transaction_type:
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bank_account: Bank Account
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name: Name
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financial_transaction_class: Financial transaction class
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name_short: Short Name
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group_order:
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ordergroup: Ordergroup
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price: Order sum
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updated_by: Last ordered by
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group_order_article:
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ordered: Ordered
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quantity: Amount
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received: Received
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result: Amount
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tolerance: Tolerance
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total_price: Sum
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unit_price: Price/Unit
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invoice:
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amount: Amount
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attachment: Attachment
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created_at: Created at
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created_by: Created by
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date: Billing date
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delete_attachment: Delete attachment
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deliveries: Stock delivery
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deposit: Deposit charged
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deposit_credit: Deposit returned
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financial_link: Financial link
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net_amount: Amount adjusted for refund
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note: Note
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number: Number
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orders: Order
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paid_on: Paid on
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supplier: Supplier
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mail_delivery_status:
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created_at: Time
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email: Email
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message: Message
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order:
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boxfill: Fill boxes after
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closed_by: Settled by
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created_by: Created by
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end_action: End action
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end_actions:
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auto_close: Close the order
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auto_close_and_send: Close the order and send it to the supplier
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auto_close_and_send_min_quantity: Close the order and send it to the supplier if the minimum quantity has been reached
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no_end_action: No automatic action
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ends: Ends at
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name: Supplier
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note: Note
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pickup: Pickup
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starts: Starts at
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status: Status
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supplier: Supplier
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transport: Transport costs
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transport_distribution: Transport costs distribution
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transport_distributions:
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articles: Distribute the costs among the number of received articles
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ordergroup: Every ordergroup pays the same amount
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price: Distribute the costs among the order sum
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skip: Do not distribute the costs
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updated_by: Last edited by
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order_article:
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article: Article
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missing_units: Missing units
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missing_units_short: Missing
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quantity: Desired amount
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quantity_short: Desired
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units_received: Received units
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units_received_short: Received
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units_to_order: Ordered units
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units_to_order_short: Ordered
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update_global_price: Globally update current price
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order_comment:
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text: Add comment to this order ...
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ordergroup:
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account_balance: Account balance
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available_funds: Available credit
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break: "(Last) break"
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break_until: until
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contact: Contact
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contact_address: Address
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contact_person: Contact person
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contact_phone: Phone
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description: Description
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ignore_apple_restriction: Ignore order stop by apple points restriction
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last_order: Last order
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last_user_activity: Last activity
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name: Name
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user_tokens: Members
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stock_article:
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available: Available
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price: Price
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quantity: In stock
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quantity_available: Available quantity
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quantity_available_short: Avail.
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quantity_ordered: Ordered
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stock_taking:
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date: Date
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note: Note
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supplier:
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address: Address
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contact_person: Contact person
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customer_number: Customer number
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customer_number_short: Cust.nr.
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delivery_days: Delivery days
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email: Email
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fax: Fax
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iban: IBAN
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is_subscribed: subscribed?
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min_order_quantity: Minimum order quantity
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min_order_quantity_short: Min. quantity
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name: Name
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note: Note
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order_howto: How to order
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phone: Phone
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phone2: Phone 2
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shared_sync_method: How to synchronize
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url: Homepage
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supplier_category:
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name: Name
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description: Description
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financial_transaction_class: Financial transaction class
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bank_account: Bank account
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task:
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created_by: Created by
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created_on: Created at
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description: Description
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done: Done?
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due_date: Due date
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duration: Duration
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name: Activity
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required_users: People required
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user_list: Responsible users
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workgroup: Workgroup
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user:
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email: Email
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first_name: First name
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iban: IBAN
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last_activity: Last activity
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last_login: Last login
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last_name: Last name
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name: Name
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nick: Username
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ordergroup: Ordergroup
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password: Password
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password_confirmation: Repeat password
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phone: Telephone
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workgroup:
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one: Workgroup
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other: Workgroups
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workgroup:
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description: Description
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name: Name
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role_admin: Administration
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role_article_meta: Article database
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role_finance: Finances
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role_invoices: Invoices
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role_orders: Order management
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role_pickups: Pickup days
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role_suppliers: Suppliers
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user_tokens: Members
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errors:
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has_many_left: is still associated with a %{collection}!
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models:
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article:
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attributes:
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name:
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taken: name is already taken
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taken_with_unit: name and unit are already taken
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supplier:
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attributes:
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shared_sync_method:
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included: is not a valid option for this supplier
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task:
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attributes:
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done:
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exclusion: finished tasks may not be repeated
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models:
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article: Article
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article_category: Category
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bank_account: Bank account
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bank_gateway: Bank gateway
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bank_transaction: Bank transaction
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delivery: Delivery
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financial_transaction: Financial transaction
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financial_transaction_class: Financial transaction class
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financial_transaction_type: Financial transaction type
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invoice: Invoice
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order: Order
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order_article: Order article
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order_comment: Order comment
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ordergroup:
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one: Ordergroup
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other: Ordergroups
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stock_article: Stock article
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stock_taking: Stock taking
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supplier: Supplier
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supplier_category: Supplier category
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task: Task
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user: User
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workgroup: Workgroup
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admin:
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access_to: access to
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base:
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index:
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all_ordergroups: All ordergroups
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all_users: All users
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all_workgroups: All workgroups
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created_at: created at
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first_paragraph: Here you can administer Foodsoft groups and users.
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groupname: group name
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members: members
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name: name
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new_ordergroup: New ordergroup
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new_user: New user
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new_workgroup: New workgroup
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newest_groups: newest groups
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newest_users: newest users
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title: Administration
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type: type
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username: username
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bank_accounts:
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form:
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title_edit: Edit bank account
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title_new: Add new bank account
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bank_gateways:
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form:
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title_edit: Edit bank gateway
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title_new: Add new bank gateway
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configs:
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list:
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key: Key
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title: Configuration list
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value: Value
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show:
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submit: Save
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title: Configuration
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tab_layout:
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pdf_title: PDF documents
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tab_messages:
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emails_title: Sending email
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tab_payment:
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schedule_title: Ordering schedule
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tab_security:
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default_roles_title: Access to
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default_roles_paragraph: By default every member of the foodcoop has access to the following areas.
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tab_tasks:
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periodic_title: Periodic tasks
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tabs:
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title: Configuration
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update:
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notice: Configuration saved.
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confirm: Are you sure?
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finances:
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index:
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bank_accounts: Bank accounts
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first_paragraph: Here you can manage the financial transaction classes and the corresponding financial transaction types. Every financial transaction has a type, which you have to select at every transaction, if you created more than one type. The financial transaction classes can be use to group the financial transaction types and will be shown as additional columns in the account overview, if there have been created more than one.
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new_bank_account: Add new bank account
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new_financial_transaction_class: Add new financial transaction class
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new_bank_gateway: Add new bank gateway
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title: Finances
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transaction_types: Financial transaction types
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supplier_categories: Supplier categories
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new_supplier_category: New supplier category
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transaction_types:
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name: Name
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new_financial_transaction_type: Add new financial transaction type
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financial_transaction_classes:
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form:
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title_edit: Edit financial transaction class
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title_new: Add new financial transaction class
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financial_transaction_types:
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form:
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name_short_desc: The short name is mandatory for financial transaction types which should be automatically assignable in bank transactions. If there are multiple bank accounts, the preferred target account for bank transfers can be selected.
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title_edit: Edit financial transaction type
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title_new: Add new financial transaction type
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mail_delivery_status:
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destroy_all:
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notice: All email problems were deleted
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index:
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destroy_all: Delete all email problems
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title: Email problems
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ordergroups:
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destroy:
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error: 'Ordergroup could not be marked as deleted: %{error}'
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notice: Ordergroup was marked as deleted
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edit:
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title: Edit ordergroup
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form:
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first_paragraph: You can invite new members %{url}.
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here: here
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index:
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first_paragraph: Here you can add %{url}, and edit or delete groups.
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new_ordergroup: Add new ordergroup
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new_ordergroups: new ordergroups
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second_paragraph: 'Consider the difference between <em>group</em> and <em>ordergroup</em>: An ordergroup has an account and can order food. In a <em>%{url}</em> (for example ''sorting group''), members coordinate with each other via tasks and messages. Users can only be in one ordergroup, but can be in multiple workgroups.'
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title: Ordergroups
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workgroup: workgroup
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new:
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title: Create ordergroup
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show:
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confirm: Are you sure?
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edit: Edit group/members
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title: Ordergroup %{name}
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search_placeholder: name ...
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users:
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controller:
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sudo_done: You are now logged in as %{user}. Be careful, and do not forget to log out when done!
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destroy:
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error: 'User could not be deleted: %{error}'
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notice: User was deleted
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edit:
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title: Edit user
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form:
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create_ordergroup: Create ordergroup with the same name and add user.
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send_welcome_mail: Send a welcome mail to the user.
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index:
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first_paragraph: Here you can %{url}, edit and delete users.
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new_user: Create new user
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new_users: create new
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show_deleted: Show deleted users
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title: User admin
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new:
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title: Create new user
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restore:
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error: 'User could not be restored: %{error}'
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notice: User was restored
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show:
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confirm_sudo: If you continue, you will take on the identity of %{user}. Do not forget to log out when you're done!
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groupabos: Group subscriptions
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member_since: Member since %{time}
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person: Person
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preference: Preferences
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show_email_problems: Show email problems
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sudo: Take on identity
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users:
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show_email_problems: Show email problems
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workgroups:
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destroy:
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error: 'Workgroup could not be deleted: %{error}'
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notice: Workgroup was deleted
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edit:
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title: Edit workgroup
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form:
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first_paragraph: You can invite new members %{url}.
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here: here
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index:
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first_paragraph: Here you can create %{url}, edit and delete them.
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new_workgroup: Create new workgroup
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new_workgroups: new workgroups
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ordergroup: ordergroup
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second_paragraph: 'Consider the difference between a <em>workgroup</em> and an <em>ordergroup</em>: an <em>%{url}</em> has an account and can order food. In a workgroup (for example ''sorting group''), members coordinate with each other via tasks and messages. Users can only be in one ordergroup, but can be in multiple workgroups.'
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title: Workgroups
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new:
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title: Create workgroup
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show:
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confirm: Are you sure?
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edit: Edit group/members
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title: Workgroup %{name}
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workgroups:
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members: members
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||
name: name
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||
supplier_categories:
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form:
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title_new: Add supplier category
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||
title_edit: Edit supplier category
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||
application:
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||
controller:
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error_authn: Authentication required!
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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}.
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error_denied_sign_in: sign in as another user
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error_feature_disabled: This feature is currently disabled.
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||
error_members_only: This action is only available to members of the group!
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||
error_minimum_balance: Sorry, your account balance is below the minimum of %{min}.
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||
error_token: Access denied (invalid token)!
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||
article_categories:
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create:
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notice: Category was stored
|
||
destroy:
|
||
error: 'Category could not be deleted: %{message}'
|
||
edit:
|
||
title: Edit category
|
||
index:
|
||
new: Add new category
|
||
title: Article categories
|
||
new:
|
||
title: Add new category
|
||
update:
|
||
notice: Category was updated
|
||
articles:
|
||
article:
|
||
last_update: 'last updated: %{last_update} | gross: %{gross_price}'
|
||
articles:
|
||
confirm_delete: Do you really want to delete all selected articles?
|
||
option_available: Make articles available
|
||
option_delete: Delete article
|
||
option_not_available: Make articles unavailable
|
||
option_select: Select action ...
|
||
price_netto: Price
|
||
unit_quantity_desc: Unit quantity
|
||
unit_quantity_short: U.Q.
|
||
controller:
|
||
create_from_upload:
|
||
notice: "%{count} new articles were saved."
|
||
error_invalid: There are errors in articles
|
||
error_nosel: No articles selected
|
||
error_parse: "%{msg} ... in line %{line}"
|
||
error_update: 'An error occured when updating article ''%{article}'': %{msg}'
|
||
parse_upload:
|
||
no_file: Please select a file to upload.
|
||
notice: "%{count} articles were succesfully analysed."
|
||
sync:
|
||
notice: Catalog is up to date
|
||
shared_alert: "%{supplier} is not linked to an external database"
|
||
update_all:
|
||
notice: All articles and prices were updated.
|
||
update_sel:
|
||
notice_avail: All selected articles were set to be available.
|
||
notice_destroy: All selected articles were deleted.
|
||
notice_noaction: No action specified!
|
||
notice_unavail: All selected articles were set to be unavailable.
|
||
update_sync:
|
||
notice: All articles and prices were updated.
|
||
destroy_active_article:
|
||
drop: delete
|
||
note: "%{article} is used in current orders and can not be deleted Please first ... the article from orders %{drop_link}."
|
||
edit_all:
|
||
note: 'Mandatory fields are: name, unit, (net) price and order number.'
|
||
submit: Update all articles
|
||
title: Edit all articles from %{supplier}
|
||
warning: 'Warning: all articles will be updated!'
|
||
form:
|
||
title_edit: Edit article
|
||
title_new: Add new article
|
||
import_search_results:
|
||
action_import: import
|
||
already_imported: imported
|
||
not_found: No articles found
|
||
index:
|
||
change_supplier: Change supplier ...
|
||
download: Download articles
|
||
edit_all: Edit all
|
||
ext_db:
|
||
import: Import article
|
||
sync: Synchronise
|
||
import:
|
||
category: Directly import into category
|
||
placeholder: Search by name ...
|
||
restrict_region: Restrict to region only
|
||
title: Import article
|
||
new: New article
|
||
new_order: Create new order
|
||
search_placeholder: Name ...
|
||
title: Articles from %{supplier} (%{count})
|
||
upload: Upload articles
|
||
model:
|
||
error_in_use: "%{article} can not be deleted because the article is part of a current order!"
|
||
error_nosel: You have selected no articles
|
||
parse_upload:
|
||
body: "<p><i>Please verify the articles.</i></p> <p><i>Warning, at the moment there is no check for duplicate articles.</i></p>"
|
||
submit: Process upload
|
||
title: Upload articles
|
||
sync:
|
||
outlist:
|
||
alert_used: Warning, %{article} is used in an open order. Please remove it from the order first.
|
||
body: 'The following articles were removed from the list and will be <b>deleted</b>:'
|
||
body_ignored:
|
||
one: One article without order number was skipped.
|
||
other: "%{count} articles without order number were skipped."
|
||
body_skip: No articles to delete.
|
||
title: Remove from list ...
|
||
price_short: Price
|
||
submit: Synchronize all
|
||
title: Synchronize articles with external database
|
||
unit_quantity_short: Unit quantity
|
||
update:
|
||
body: 'Every article is shown twice: old values are gray, while the text fields contain updated values. Differences with the old articles are marked yellow.'
|
||
title: Update ...
|
||
update_msg:
|
||
one: One article needs to be updated.
|
||
other: "%{count} articles need to be updated."
|
||
upnew:
|
||
body_count:
|
||
one: There is one new article to add.
|
||
other: There are %{count} articles to add.
|
||
title: Add new ...
|
||
upload:
|
||
fields:
|
||
reserved: "(Reserved)"
|
||
status: Status (x=skip)
|
||
file_label: Please choose a compatible file
|
||
options:
|
||
convert_units: Keep current units, recompute unit quantity and price (like synchronize).
|
||
outlist_absent: Delete articles not in uploaded file.
|
||
sample:
|
||
juices: Juices
|
||
nuts: Nuts
|
||
organic: Organic
|
||
supplier_1: Nuttyfarm
|
||
supplier_2: Brownfields
|
||
supplier_3: Greenfields
|
||
tomato_juice: Tomato juice
|
||
walnuts: Walnuts
|
||
submit: Upload file
|
||
text_1: 'Here you can upload a spreadsheet to update the articles of %{supplier}. Excel (xls, xlsx) and OpenOffice (ods) spreadsheets are accepted, as well as comma-separated files (csv, columns separated by ";" with utf-8 encoding). Only the first sheet will be imported, and columns must be in the following order:'
|
||
text_2: The rows shown here are examples. When there is an "x" in the first column, the article is outlisted and will be removed. This allows you to edit the spreadsheet and quickly remove many articles at once, for example when articles become unavailable with the supplier. The category will be matched to your Foodsoft category list (both by category name and import names).
|
||
title: Upload articles of %{supplier}
|
||
bank_account_connector:
|
||
confirm: Please confirum the code %{code}.
|
||
fields:
|
||
email: E-Mail
|
||
pin: PIN
|
||
password: Password
|
||
tan: TAN
|
||
username: Username
|
||
config:
|
||
hints:
|
||
applepear_url: Website where the apple and pear system for tasks is explained.
|
||
charge_members_manually: When you keep track of who received what elsewhere (e.g. on paper), and you don't want to enter this into Foodsoft, select this. You'll need to charge member accounts manually (using "Add new transactions"). You still need to settle orders in the balancing screen, but this will not charge any member accounts.
|
||
contact:
|
||
email: General contact email address, shown on website as well as some forms.
|
||
street: Address, typically this will be your delivery and pick-up location.
|
||
currency_space: Whether to add whitespace after the currency symbol.
|
||
currency_unit: Currency symbol for displaying prices.
|
||
custom_css: To modify the layout of this site, you can enter style modifications using the cascading stylesheets (CSS) language. Leave blank for the default style.
|
||
email_from: Emails will appear to be from this email address. Leave empty to use the foodcoop's contact address.
|
||
email_replyto: Set this when you want to receive replies from emails sent by Foodsoft on a different address than the above.
|
||
email_sender: Emails will appear to be sent from this email address. To avoid emails sent being classified as spam, the webserver may need to be registered in the SPF record of the email address's domain.
|
||
help_url: Documentation website.
|
||
homepage: Website of your foodcoop.
|
||
ignore_browser_locale: Ignore the language of user's computer when the user has not chosen a language yet.
|
||
minimum_balance: Members can only order when their account balance is above or equal to this amount.
|
||
name: The name of your foodcoop.
|
||
order_schedule:
|
||
boxfill:
|
||
recurr: Schedule for when the box-fill phase starts by default.
|
||
time: Default time when the box-fill phase of the ordering starts.
|
||
ends:
|
||
recurr: Schedule for default order closing date.
|
||
time: Default time when orders are closed.
|
||
initial: Schedule starts at this date.
|
||
page_footer: Shown on each page at the bottom. Enter "blank" to disable the footer completely.
|
||
pdf_add_page_breaks:
|
||
order_by_articles: Put each article on a separate page.
|
||
order_by_groups: Put each ordergroup on a separate page.
|
||
pdf_font_size: Base font size for PDF documents (12 is standard).
|
||
pdf_page_size: Page size for PDF documents, typically "A4" or "letter".
|
||
price_markup: Percentage that is added to the gross price for foodcoop members.
|
||
stop_ordering_under: Members can only order when they have at least this many apple points.
|
||
tasks_period_days: Number of days between two periodic tasks (default 7, which is a week).
|
||
tasks_upfront_days: For how many days in advance you would like to schedule periodic tasks.
|
||
tax_default: Default VAT percentage for new articles.
|
||
tolerance_is_costly: Order as much of the member tolerance as possible (compared to only as much needed to fill the last box). Enabling this also includes the tolerance in the total price of the open member order.
|
||
distribution_strategy: How articles should be distributed after an order has been received.
|
||
use_apple_points: When the apple point system is enabled, members are required to do some tasks to be able to keep ordering.
|
||
use_boxfill: When enabled, near end of an order, members are only able to change their order when increases the total amount ordered. This helps to fill any remaining boxes. You still need to set a box-fill date for the orders.
|
||
use_iban: When enabled, supplier and user provide an additonal field for storing the international bank account number.
|
||
use_nick: Show and use nicknames instead of real names. When enabling this, please check that each user has a nickname.
|
||
use_self_service: When enabled, members are able to use selected balancing functions on their own.
|
||
webstats_tracking_code: Tracking code for web analytics (like Piwik or Google analytics). Leave empty for no tracking.
|
||
keys:
|
||
applepear_url: Apple system help URL
|
||
charge_members_manually: Charge members manually
|
||
contact:
|
||
city: City
|
||
country: Country
|
||
email: Email
|
||
phone: Phone
|
||
street: Street
|
||
zip_code: Postcode
|
||
currency_space: add space
|
||
currency_unit: Currency
|
||
custom_css: Custom CSS
|
||
default_locale: Default language
|
||
default_role_article_meta: Articles
|
||
default_role_finance: Finance
|
||
default_role_invoices: Invoices
|
||
default_role_orders: Orders
|
||
default_role_pickups: Pickup days
|
||
default_role_suppliers: Suppliers
|
||
disable_invite: Disable invites
|
||
email_from: From address
|
||
email_replyto: Reply-to address
|
||
email_sender: Sender address
|
||
help_url: Documentation URL
|
||
homepage: Homepage
|
||
ignore_browser_locale: Ignore browser language
|
||
minimum_balance: Minimum balance
|
||
name: Name
|
||
order_schedule:
|
||
boxfill:
|
||
recurr: Box fill after
|
||
time: time
|
||
ends:
|
||
recurr: Order ends
|
||
time: time
|
||
initial: Schedule start
|
||
page_footer: Page footer
|
||
pdf_add_page_breaks: Page breaks
|
||
pdf_font_size: Font size
|
||
pdf_page_size: Page size
|
||
price_markup: Foodcoop margin
|
||
stop_ordering_under: Minimum apple points
|
||
tasks_period_days: Period
|
||
tasks_upfront_days: Create upfront
|
||
tax_default: Default VAT
|
||
time_zone: Time zone
|
||
tolerance_is_costly: Tolerance is costly
|
||
distribution_strategy: Distribution strategy
|
||
distribution_strategy_options:
|
||
first_order_first_serve: First distribute to those who ordered first
|
||
no_automatic_distribution: No automatic distribution
|
||
use_apple_points: Apple points
|
||
use_boxfill: Box-fill phase
|
||
use_iban: Use IBAN
|
||
use_nick: Use nicknames
|
||
use_self_service: Use self service
|
||
webstats_tracking_code: Tracking code
|
||
tabs:
|
||
applications: Apps
|
||
foodcoop: Foodcoop
|
||
language: Language
|
||
layout: Layout
|
||
list: List
|
||
messages: Messages
|
||
others: Other
|
||
payment: Finances
|
||
security: Security
|
||
tasks: Tasks
|
||
deliveries:
|
||
add_stock_change:
|
||
how_many_units: 'How many units (%{unit}) to deliver? Stock article name: %{name}.'
|
||
create:
|
||
notice: Delivery was created. Please don’t forget to add an invoice!
|
||
destroy:
|
||
notice: Delivery was deleted.
|
||
edit:
|
||
title: Edit delivery
|
||
form:
|
||
confirm_foreign_supplier_reedit: The stock article %{name} was successfully saved. However, it belongs to a different supplier than this delivery. Would you like to edit the stock article again?
|
||
create_from_blank: Create new article
|
||
create_stock_article: Create stock article
|
||
title_fill_quantities: 2. Set delivery quantities
|
||
title_finish_delivery: 3. Finish delivery
|
||
title_select_stock_articles: 1. Select stock articles
|
||
index:
|
||
confirm_delete: Are you sure?
|
||
new_delivery: 'Create new delivery for %{supplier} '
|
||
title: "%{supplier}/deliveries"
|
||
invoice_amount: Invoice amount
|
||
invoice_net_amount: Invoice net amount
|
||
new:
|
||
title: New delivery from %{supplier}
|
||
show:
|
||
sum: Sum
|
||
sum_diff: Gross - adjusted invoice amount
|
||
sum_gross: Gross sum
|
||
sum_net: Net sum
|
||
title: Show delivery
|
||
title_articles: Articles
|
||
stock_article_for_adding:
|
||
action_add_to_delivery: Add to delivery
|
||
action_edit: Edit
|
||
action_other_price: Copy
|
||
stock_change_fields:
|
||
remove_article: Remove article from delivery
|
||
suppliers_overview: Supplier overview
|
||
update:
|
||
notice: Delivery was updated.
|
||
documents:
|
||
order_by_articles:
|
||
filename: Order %{name}-%{date} - by articles
|
||
title: 'Order sorted by articles: %{name}, closed at %{date}'
|
||
order_by_groups:
|
||
filename: Order %{name}-%{date} - by group
|
||
sum: Sum
|
||
title: 'Order sorted by group: %{name}, closed at %{date}'
|
||
order_fax:
|
||
filename: Order %{name}-%{date} - Fax
|
||
rows:
|
||
- Order Number
|
||
- Amount
|
||
- Name
|
||
- Unit quantity
|
||
- Unit
|
||
- Price/Unit
|
||
- Subtotal
|
||
total: Total
|
||
order_matrix:
|
||
filename: Order %{name}-%{date} - sorting matrix
|
||
heading: Article overview (%{count})
|
||
title: 'Order sorting matrix: %{name}, closed at %{date}'
|
||
errors:
|
||
general: A problem has occured.
|
||
general_again: A problem has occured. Please try again.
|
||
general_msg: 'A problem has occured: %{msg}'
|
||
internal_server_error:
|
||
text1: An unexpected error has occured. Sorry!
|
||
text2: We've been notified. If this remains a problem, please tell us so.
|
||
title: Internal server error
|
||
not_found:
|
||
text: This page does not appear to exist, sorry!
|
||
title: Page not found
|
||
feedback:
|
||
create:
|
||
notice: Your feedback was sent successfully. Thanks a lot!
|
||
new:
|
||
first_paragraph: Found a bug? Suggestions? Ideas? Reviews? We are happy to hear any feedback.
|
||
second_paragraph: Please be aware that the Foodsoft Team is only responsible for the maintenance of the software. For questions regarding the organisation of your Foodcoop, please contact the appropriate contact person.
|
||
send: Send
|
||
title: Give feedback
|
||
finance:
|
||
balancing:
|
||
close:
|
||
alert: 'An error occured while accounting: %{message}'
|
||
notice: Order was settled succesfully, the balance of the account was updated.
|
||
close_all_direct_with_invoice:
|
||
notice: '%{count} orders have been settled.'
|
||
close_direct:
|
||
alert: 'Order can not be settled: %{message}'
|
||
notice: Order was settled.
|
||
confirm:
|
||
clear: Settle
|
||
first_paragraph: 'When the order is settled, all group accounts will be updated.<br />The accounts will be charged as follows:'
|
||
or_cancel: or back to accounting
|
||
title: Settle order
|
||
edit_note:
|
||
title: Edit order note
|
||
edit_results_by_articles:
|
||
add_article: Add article
|
||
amount: Amount
|
||
edit_transport: Edit transport
|
||
gross: Gross
|
||
net: Net
|
||
edit_transport:
|
||
title: Distribute transport costs
|
||
group_order_articles:
|
||
add_group: Add group
|
||
total: Total costs
|
||
total_fc: Sum (FC-price)
|
||
units: Units
|
||
index:
|
||
close_all_direct_with_invoice: Close all with invoice
|
||
title: Closed orders
|
||
invoice:
|
||
edit: Edit invoice
|
||
invoice_amount: 'Invoice amount:'
|
||
invoice_date: 'Invoice date:'
|
||
invoice_number: 'Invoice number:'
|
||
minus_refund_calculated: "- deposit charged:"
|
||
new: create new invoice
|
||
new_body: 'Create an invoice for this order:'
|
||
plus_refund_credited: "+ deposit returned:"
|
||
refund_adjusted_amount: 'amount adjusted for refund:'
|
||
new:
|
||
alert: Attention, order was already accounted
|
||
articles_overview: Overview of articles
|
||
close_direct: Skip settling
|
||
close_direct_confirm: You are about to settle the order without charging member accounts. Do this only when you have already debited member accounts manually, or if you really know what you are doing.
|
||
comment_on_transaction: Here you can add a comment to your accounting.
|
||
comments: Comments
|
||
confirm_order: Settle order
|
||
create_invoice: Add invoice
|
||
edit_note: Edit note
|
||
edit_order: Edit order
|
||
groups_overview: Overview of groups
|
||
invoice: Invoice
|
||
notes_and_journal: Order Notes
|
||
summary: Summary
|
||
title: Accounting %{name}
|
||
view_options: Viewing options
|
||
order_article:
|
||
confirm: Are you sure?
|
||
orders:
|
||
clear: accounting
|
||
cleared: accounted (%{amount})
|
||
end: End
|
||
ended: closed
|
||
name: Supplier
|
||
no_closed_orders: At the moment there are no closed orders.
|
||
state: State
|
||
summary:
|
||
changed: Data was changed!
|
||
duration: From %{starts} till %{ends}
|
||
fc_amount: 'Sales value:'
|
||
fc_profit: FC surplus
|
||
gross_amount: 'Gross value:'
|
||
groups_amount: 'Ordergroups sum:'
|
||
net_amount: 'Net value:'
|
||
reload: Reload summary
|
||
with_extra_charge: 'with extra charge:'
|
||
without_extra_charge: 'without extra charge:'
|
||
bank_accounts:
|
||
assign_unlinked_transactions:
|
||
notice: '%{count} transactions have been assigned'
|
||
import:
|
||
notice: '%{count} new transactions have been imported'
|
||
no_import_method: For this bank account no import method is configured.
|
||
submit: Import
|
||
title: Import bank transactions for %{name}
|
||
index:
|
||
title: Bank Accounts
|
||
bank_transactions:
|
||
index:
|
||
assign_unlinked_transactions: Assign transactions
|
||
import_transactions: Import
|
||
title: Bank transactions for %{name} (%{balance})
|
||
show:
|
||
add_financial_link: Add financial link
|
||
belongs_to_supplier: belongs to supplier
|
||
belongs_to_user: belongs to user
|
||
in_ordergroup: in ordergroup
|
||
transactions:
|
||
add_financial_link: Add link
|
||
create:
|
||
notice: Invoice was created.
|
||
financial_links:
|
||
add_bank_transaction:
|
||
notice: Link to the bank transaction has been added.
|
||
add_financial_transaction:
|
||
notice: Link to the financial transaction has been added.
|
||
add_invoice:
|
||
notice: Link to the invoice has been added.
|
||
create:
|
||
notice: A new financial link has been created.
|
||
create_financial_transaction:
|
||
notice: Financial transaction has been added.
|
||
index_bank_transaction:
|
||
title: Add bank transaction
|
||
index_financial_transaction:
|
||
title: Add financial transaction
|
||
index_invoice:
|
||
title: Add invoice
|
||
new_financial_transaction:
|
||
title: Add financial transaction
|
||
remove_bank_transaction:
|
||
notice: Link to the bank transaction has been removed.
|
||
remove_financial_transaction:
|
||
notice: Link to the financial transaction has been removed.
|
||
remove_invoice:
|
||
notice: Link to the invoice has been removed.
|
||
show:
|
||
add_bank_transaction: Add bank transaction
|
||
add_financial_transaction: Add financial transaction
|
||
add_invoice: Add invoice
|
||
amount: Amount
|
||
date: Date
|
||
description: Description
|
||
new_financial_transaction: New financial transaction
|
||
title: Financial link %{number}
|
||
type: Type
|
||
financial_transactions:
|
||
controller:
|
||
create:
|
||
notice: The transaction was saved.
|
||
create_collection:
|
||
alert: 'An error occured: %{error}'
|
||
error_note_required: Note is required!
|
||
notice: All transactions were saved.
|
||
destroy:
|
||
notice: The transaction has been removed.
|
||
index:
|
||
balance: 'Balance of account: %{balance}'
|
||
last_updated_at: "(last updated %{when} ago)"
|
||
new_transaction: Create new transaction
|
||
title: Account statement for %{name}
|
||
index_collection:
|
||
show_groups: Manage accounts
|
||
title: Financial transactions
|
||
new:
|
||
paragraph: Here you can credit and debit money for the ordergroup <b>%{name}</b>.
|
||
paragraph_foodcoop: Here you can credit and debit money for the <b>foodcoop</b>.
|
||
title: New transaction
|
||
new_collection:
|
||
add_all_ordergroups: Add all ordergroups
|
||
add_all_ordergroups_custom_field: Add all ordergoups with %{label}
|
||
create_financial_link: Create a common financial link for the new transactions.
|
||
create_foodcoop_transaction: Create a transaction with the inverted sum for the foodcoop (in the case of "double-entry accounting")
|
||
new_ordergroup: Add new ordergroup
|
||
save: Save transaction
|
||
set_balance: Set the balance of the ordergroup to the entered amount.
|
||
sidebar: Here you can update more accounts at the same time. For example all transfers of the ordergroup from one account statement.
|
||
title: Updating more accounts
|
||
ordergroup:
|
||
remove: Remove
|
||
remove_group: Remove group
|
||
transactions:
|
||
confirm_revert: Do you really want to revert %{name}? In this case a new transaction with an inverted amount will be created and in combination with the original transaction hidden. These hidden transaction are only visibe via the 'Show hidden' option and are not visible to normal users at all.
|
||
revert_title: Revert the transaction, which will hide it from normal users.
|
||
transactions_search:
|
||
show_hidden: Show hidden transactions
|
||
index:
|
||
amount_fc: Amount(FC)
|
||
end: End
|
||
everything_cleared: Great, everything is accounted...
|
||
last_transactions: Recent transactions
|
||
open_transactions: Unsettled orders
|
||
show_all: show all
|
||
title: Finances
|
||
unpaid_invoices: Unpaid invoices
|
||
invoices:
|
||
edit:
|
||
title: Edit invoice
|
||
form:
|
||
attachment_hint: Only JPEG and PDF are allowed.
|
||
index:
|
||
action_new: Create new invoice
|
||
show_unpaid: Show unpaid invoices
|
||
title: Invoices
|
||
new:
|
||
title: Create new invoice
|
||
show:
|
||
title: Invoice %{number}
|
||
unpaid:
|
||
invoices_sum: Total sum
|
||
invoices_text: Reference
|
||
title: Unpaid invoices
|
||
ordergroups:
|
||
index:
|
||
new_financial_link: New financial link
|
||
new_transaction: Add new transactions
|
||
show_all: All transactions
|
||
show_foodcoop: Foodcoop transaktions
|
||
title: Manage accounts
|
||
ordergroups:
|
||
account_statement: Account statement
|
||
new_transaction: New transaction
|
||
update:
|
||
notice: Invoice was updated
|
||
foodcoop:
|
||
ordergroups:
|
||
index:
|
||
name: Name ...
|
||
only_active: Only active groups
|
||
only_active_desc: "(have placed order at least once in the last 3 months)"
|
||
title: Ordergroups
|
||
ordergroups:
|
||
break: "%{start} - %{end}"
|
||
users:
|
||
index:
|
||
body: "<p>Here you can write a message to the members of your Foodcoop. If you'd like others to contact you, please enable it in your %{profile_link}.</p>"
|
||
ph_name: Name ...
|
||
ph_ordergroup: Ordergroup ...
|
||
profile_link: options
|
||
title: Users
|
||
workgroups:
|
||
edit:
|
||
invite_link: here
|
||
invite_new: You can invite new members %{invite_link}.
|
||
title: Edit group
|
||
index:
|
||
body: "<p>Editing a group is only available to members of the group.<br/> If you want to join a group, please send the members a message. </p>"
|
||
title: Working groups
|
||
workgroup:
|
||
edit: Edit group
|
||
show_tasks: Show all tasks
|
||
group_order_articles:
|
||
form:
|
||
amount_change_for: Change amount for %{article}
|
||
result_hint: 'Unit: %{unit}'
|
||
group_orders:
|
||
archive:
|
||
desc: View all %{link} here.
|
||
open_orders: current orders
|
||
title: Orders of %{group}
|
||
title_closed: settled
|
||
title_open: closed/not settled
|
||
create:
|
||
error_general: The order couldn’t be updated due to a bug.
|
||
error_stale: Someone else has ordered in the meantime, couldn't update the order.
|
||
notice: The order was saved.
|
||
errors:
|
||
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_pickups: Pickup days
|
||
role_suppliers: Suppliers
|
||
show_google_maps: Show it on Google maps
|
||
sort_by: Sort by %{text}
|
||
deliveries:
|
||
new_invoice: New invoice
|
||
show_invoice: Show invoice
|
||
orders:
|
||
old_price: Old price
|
||
option_choose: Choose supplier/stock
|
||
option_stock: Stock
|
||
order_pdf: Create PDF
|
||
submit:
|
||
invite:
|
||
create: send invitation
|
||
tasks:
|
||
required_users: "%{count} members are still needed!"
|
||
task_title: "%{name} (%{duration}h)"
|
||
home:
|
||
apple_bar:
|
||
desc: 'This shows the proportion of completed tasks to the volume of orders for your ordergroup in comparison to the average of the Foodcoop. In practice: for every %{amount} of total orders, you should execute a task!'
|
||
more_info: More information
|
||
points: 'Your current apple points: %{points}'
|
||
warning: Warning, if you have less then %{threshold} of apple points, you are not allowed to place an order!
|
||
changes_saved: Changes saved.
|
||
index:
|
||
due_date_format: "%A %d %B"
|
||
my_ordergroup:
|
||
last_update: Last update was %{when} ago
|
||
title: My ordergroup
|
||
transactions:
|
||
title: Last Transactions
|
||
view: Show account statement
|
||
ordergroup:
|
||
title: Engagement of your ordergroup
|
||
tasks_move:
|
||
action: Take over tasks/decline tasks
|
||
desc: You are responsible for these tasks.
|
||
title: Take over tasks
|
||
tasks_open:
|
||
title: Open tasks
|
||
view_all: Show all tasks
|
||
title: Homepage
|
||
your_tasks: Your tasks
|
||
no_ordergroups: You are unfortunately not a member of an ordergroup.
|
||
ordergroup:
|
||
account_summary: Account Statement
|
||
invite: Invite a new Person
|
||
search: Search ...
|
||
title: My ordergroup
|
||
ordergroup_cancelled: You cancelled membership of the group %{group}.
|
||
profile:
|
||
groups:
|
||
cancel: Leave group
|
||
cancel_confirm: Are you sure you want to leave this group?
|
||
invite: Invite new member
|
||
title: You are member of the groups
|
||
title: My Profile
|
||
user:
|
||
since: "(member for %{when})"
|
||
title: "%{user}"
|
||
reference_calculator:
|
||
transaction_types_headline: Purpose
|
||
placeholder: Please enter the amounts you want to tranfser in every field first, to see the reference you should use for that transaction.
|
||
text0: Please transfer
|
||
text1: with the reference
|
||
text2: to the bank account
|
||
title: Reference Calculator
|
||
start_nav:
|
||
admin: Administration
|
||
finances:
|
||
accounts: Update accounts
|
||
settle: Account orders
|
||
title: Finances
|
||
foodcoop: Foodcoop
|
||
members: Members
|
||
new_ordergroup: New ordergroup
|
||
new_user: New member
|
||
orders:
|
||
end: Close orders
|
||
overview: Overview of orders
|
||
title: Orders
|
||
products:
|
||
edit: Update products
|
||
edit_stock: Edit stock
|
||
edit_suppliers: Edit suppliers
|
||
title: Products
|
||
tasks: My tasks
|
||
title: Directly to ...
|
||
invites:
|
||
errors:
|
||
already_member: is already in use. Person is already a member of this Foodcoop.
|
||
modal_form:
|
||
body: "<p>Here you can invite someone who isn't part of the foodcoop to join your ordergroup <b>%{group}</b>. After the invitation is accepted, the person will be able to add (and remove) articles to your order.</p> <p>This is a great way to introduce someone to the foodcoop, or to order with multiple people in the same household.</p>"
|
||
title: Invite person
|
||
new:
|
||
action: Send invite
|
||
body: "<p>Here you can add a person to the group <b>%{group}</b>, who is not yet a member of the foodcoop.</p>"
|
||
success: User was invited successfully.
|
||
js:
|
||
ordering:
|
||
confirm_change: Modifications to this order will be lost when you change the order. Do you want to lose the changes you made and continue?
|
||
layouts:
|
||
email:
|
||
footer_1_separator: "--"
|
||
footer_2_foodsoft: 'Foodsoft: %{url}'
|
||
footer_3_homepage: 'Foodcoop: %{url}'
|
||
footer_4_help: 'Help: %{url}'
|
||
help: 'Help'
|
||
foodsoft: Foodsoft
|
||
footer:
|
||
revision: revision %{revision}
|
||
header:
|
||
feedback:
|
||
desc: Found a bug? Suggestions? Ideas? Review?
|
||
title: Feedback
|
||
help: Help
|
||
logout: Logout
|
||
ordergroup: My ordergroup
|
||
profile: Edit profile
|
||
reference_calculator: Reference Calculator
|
||
logo: "<span>food</span>soft"
|
||
lib:
|
||
render_pdf:
|
||
page: Page %{number} of %{count}
|
||
login:
|
||
accept_invitation:
|
||
body: "<p>You are invited to be part of the foodcoop %{foodcoop} as a member of the group <b>%{group}</b>.</p> <p>If you want to participate, please fill in this form.</p> <p>Naturally, your information wll not be shared with third parties for any reason. You can decide how much of your personal information should be visible for everyone. 'All' means all Foodcoop-members. Please note that the administrators do have access to your information.</p>"
|
||
submit: Create a Foodsoft account
|
||
title: Invitation to %{name}
|
||
controller:
|
||
accept_invitation:
|
||
notice: Congratulations, your account was created. You can login now.
|
||
error_group_invalid: The group in which you were invited doesn’t exist anymore.
|
||
error_invite_invalid: Your invite is not valid (anymore).
|
||
error_token_invalid: Invalid or expired token. Please try again.
|
||
reset_password:
|
||
notice: If your email is registered here, you will receive a message with a link to reset your password. You may need to check your spam folder.
|
||
update_password:
|
||
notice: Your password was updated. You can login now.
|
||
forgot_password:
|
||
body: "<p>No problem, you can choose a new password.</p> <p>Please fill in the email address with which you are registered here. Then you will receive an email with further instructions.</p>"
|
||
submit: Request new password
|
||
title: Forgot password?
|
||
new_password:
|
||
body: "<p>Please fill in the new password for <b>%{user}</b></p>"
|
||
submit: Save new password
|
||
title: New password
|
||
mailer:
|
||
dateformat: "%d %b"
|
||
feedback:
|
||
header: "%{user} wrote at %{date}:"
|
||
subject: Feedback for Foodsoft
|
||
from_via_foodsoft: "%{name} via Foodsoft"
|
||
invite:
|
||
subject: Invitation to the Foodcoop
|
||
text: |
|
||
Hi!
|
||
|
||
%{user} <%{mail}> has invited you to join the group "%{group}".
|
||
To accept the invitation and to join the foodcoop please follow this link: %{link}
|
||
This link works only once and expires on %{expires}.
|
||
|
||
|
||
Greetings, your Foodsoft Team!
|
||
negative_balance:
|
||
subject: Negative account balance
|
||
text: |
|
||
Dear %{group},
|
||
|
||
Your account balance has dropped below zero due to a booking on %{when}: %{balance}
|
||
|
||
There was a charge of %{amount} for "%{note}" by %{user}.
|
||
|
||
Please deposit your account as soon as possible.
|
||
|
||
|
||
|
||
Kind regards from %{foodcoop}.
|
||
not_enough_users_assigned:
|
||
subject: '"%{task}" still needs people!'
|
||
text: |
|
||
Dear %{user},
|
||
|
||
The Task '%{task}' of your working group is due on %{when},
|
||
and could use some more contributors!
|
||
|
||
If you haven’t assigned yourself to this task yet it’s your chance now:
|
||
|
||
%{workgroup_tasks_url}
|
||
|
||
Your Tasks: %{user_tasks_url}
|
||
order_result:
|
||
subject: 'Order closed: %{name}'
|
||
text0: |
|
||
Dear %{ordergroup},
|
||
|
||
The order for "%{order}" has been closed by %{user} on %{when}.
|
||
text1: |
|
||
It can be presumable be picked up on %{pickup}.
|
||
text2: |
|
||
The following articles have been ordered for your ordergroup:
|
||
text3: |-
|
||
o Total sum: %{sum}
|
||
|
||
You can view the order online: %{order_url}
|
||
|
||
|
||
Kind regards from %{foodcoop}.
|
||
order_received:
|
||
subject: 'Order delivery registered: %{name}'
|
||
text0: |
|
||
Dear %{ordergroup},
|
||
|
||
the order for "%{order}" has been received.
|
||
abundant_articles: Received too much
|
||
scarce_articles: Received too little
|
||
article_details: |
|
||
o %{name}:
|
||
-- Ordered: %{ordered} x %{unit}
|
||
-- Received: %{received} x %{unit}
|
||
order_result_supplier:
|
||
subject: New order for %{name}
|
||
text: |
|
||
Hi!
|
||
|
||
Foodcoop %{foodcoop} would like to place an order.
|
||
|
||
Please find a PDF and spreadsheet attached.
|
||
|
||
Kind regards,
|
||
%{user}
|
||
%{foodcoop}
|
||
reset_password:
|
||
subject: New password for %{username}
|
||
text: |
|
||
Hi %{user},
|
||
|
||
You have (or someone else has) requested a new password.
|
||
In order to choose a new password follow this link: %{link}
|
||
This link works only once and expires on %{expires}.
|
||
If you don't want to change your password, just ignore this message. Your password hasn't been changed yet.
|
||
|
||
|
||
Greetings, your Foodsoft Team!
|
||
upcoming_tasks:
|
||
nextweek: 'Tasks for the next week:'
|
||
subject: Tasks are due!
|
||
text0: |
|
||
Dear %{user},
|
||
|
||
You are asigned to the task "%{task}". This task is due by tomorrow (%{when})!
|
||
text1: |
|
||
My tasks: %{user_tasks_url}
|
||
|
||
|
||
Kind regards from %{foodcoop}.
|
||
welcome:
|
||
subject: Welcome to the Foodcoop
|
||
text0: |
|
||
Dear %{user},
|
||
|
||
a new Foodsoft account has been created for you.
|
||
text1: |
|
||
In order to choose a new password follow this link: %{link}
|
||
This link works only once and expires on %{expires}.
|
||
You can always use "Forgot password?" to get a new link.
|
||
|
||
|
||
Kind regards from %{foodcoop}.
|
||
messages_mailer:
|
||
foodsoft_message:
|
||
footer: |
|
||
Reply: %{reply_url}
|
||
See message online: %{msg_url}
|
||
Messaging options: %{profile_url}
|
||
footer_group: |
|
||
Sent to group: %{group}
|
||
model:
|
||
delivery:
|
||
each_stock_article_must_be_unique: Each stock article must not be listed more than once.
|
||
financial_transaction:
|
||
foodcoop_name: Foodcoop
|
||
financial_transaction_type:
|
||
no_delete_last: At least one financial transaction type must exist.
|
||
group_order:
|
||
stock_ordergroup_name: Stock (%{user})
|
||
invoice:
|
||
invalid_mime: has an invalid MIME type (%{mime})
|
||
membership:
|
||
no_admin_delete: Membership can not be withdrawn as you are the last administrator.
|
||
order_article:
|
||
error_price: must be specified and have a current price price
|
||
user:
|
||
no_ordergroup: no ordergroup
|
||
group_order_article:
|
||
order_closed: Order is closed and cannot be modified
|
||
navigation:
|
||
admin:
|
||
config: Configuration
|
||
finance: Finances
|
||
home: Overview
|
||
mail_delivery_status: Email problems
|
||
ordergroups: Ordergroups
|
||
title: Administration
|
||
users: Users
|
||
workgroups: Workgroups
|
||
articles:
|
||
categories: Categories
|
||
stock: Stock
|
||
suppliers: Suppliers/articles
|
||
title: Articles
|
||
dashboard: Dashboard
|
||
finances:
|
||
accounts: Manage accounts
|
||
balancing: Account orders
|
||
bank_accounts: Bank Accounts
|
||
home: Overview
|
||
invoices: Invoices
|
||
title: Finances
|
||
foodcoop: Foodcoop
|
||
members: Members
|
||
ordergroups: Ordergroups
|
||
orders:
|
||
archive: My Orders
|
||
manage: Manage orders
|
||
ordering: Place order!
|
||
pickups: Pickup days
|
||
title: Orders
|
||
tasks: Tasks
|
||
workgroups: Workgroups
|
||
number:
|
||
percentage:
|
||
format:
|
||
strip_insignificant_zeros: true
|
||
order_articles:
|
||
edit:
|
||
stock_alert: The price of stock articles cannot be changed!
|
||
title: Update article
|
||
new:
|
||
title: Add delivered article to order
|
||
ordergroups:
|
||
edit:
|
||
title: Edit ordergroups
|
||
index:
|
||
title: Ordergroups
|
||
model:
|
||
error_single_group: "%{user} is already a member of another ordergroup"
|
||
invalid_balance: is not a valid number
|
||
orders:
|
||
articles:
|
||
article_count: 'Ordered articles:'
|
||
prices: Net/gross price
|
||
prices_sum: 'Sum (net/gross price):'
|
||
units_full: Full units
|
||
units_ordered: Units ordered
|
||
create:
|
||
notice: The order was created.
|
||
edit:
|
||
title: 'Edit order: %{name}'
|
||
edit_amount:
|
||
field_locked_title: The distribution of this article among the ordergroups was changed manually. This field is locked to protect those changes. To redistribute and overwrite those changes, press the unlock button and change the amount.
|
||
field_unlocked_title: The distribution of this article among the ordergroups was changed manually. When you change the amount, those manual changes will be overwritten.
|
||
edit_amounts:
|
||
no_articles_available: No articles to add.
|
||
set_all_to_zero: Set all to zero
|
||
fax:
|
||
amount: Amount
|
||
articles: Articles
|
||
delivery_day: Delivery day
|
||
heading: Order for %{name}
|
||
name: Name
|
||
number: Number
|
||
to_address: Shipping address
|
||
finish:
|
||
notice: The order has been closed.
|
||
form:
|
||
ignore_warnings: Ignore warnings
|
||
prices: Prices (net/FC)
|
||
select_all: Select all
|
||
stockit: In stock
|
||
title: Article
|
||
index:
|
||
action_end: Close
|
||
action_receive: Receive
|
||
confirm_delete: Do you really want to delete the order?
|
||
confirm_end: Do you really want to close the order %{order}? There is no going back.
|
||
new_order: Create new order
|
||
no_open_or_finished_orders: There are currently no open or closed orders.
|
||
orders_finished: Closed
|
||
orders_open: Open
|
||
orders_settled: Settled
|
||
title: Manage orders
|
||
model:
|
||
close_direct_message: Order settled without charging member accounts.
|
||
error_boxfill_before_ends: must be after the box-fill date (or remain empty)
|
||
error_closed: Order was already settled
|
||
error_nosel: At least one article must be selected. You may want to delete the order instead?
|
||
error_starts_before_boxfill: must be after the start date (or remain empty)
|
||
error_starts_before_ends: must be after the start date (or remain empty)
|
||
notice_close: 'Order: %{name}, until %{ends}'
|
||
stock: Stock
|
||
warning_ordered: 'Warning: articles marked red have already been ordered within this open order. If you uncheck them here, all existing orders of these articles will be deleted. To proceed, confirm below.'
|
||
warning_ordered_stock: 'Warning: Articles marked red have already been ordered/purchased within this open stock order. If you uncheck them here, all existing orders/purchases of these articles will be deleted and it will not be accounted for them. Confirm below to proceed.'
|
||
new:
|
||
title: Create new order
|
||
receive:
|
||
add_article: Add article
|
||
consider_member_tolerance: consider tolerance
|
||
notice: 'Order received: %{msg}'
|
||
notice_none: No new articles to receive
|
||
paragraph: If the ordered and received amount are the same, the corresponding fields can be empty. It's still good practice to enter all fields, since this provides an easy way to verify that all articles have been checked.
|
||
rest_to_stock: rest to stock
|
||
submit: Receive order
|
||
surplus_options: 'Distribution options:'
|
||
title: Receiving %{order}
|
||
send_to_supplier:
|
||
notice: The order has been sent to the supplier.
|
||
show:
|
||
action_end: Close!
|
||
amounts: 'Net/gross sum:'
|
||
articles: Article overview
|
||
articles_ordered: 'Ordered articles:'
|
||
comments:
|
||
title: Comments
|
||
comments_link: Comments
|
||
confirm_delete: Do you really want to delete the order?
|
||
confirm_end: |-
|
||
Do you really want to close the order %{order}?
|
||
There is no going back.
|
||
confirm_send_to_supplier: The order has been sent to the supplier already on %{when}. Do you really want to send it again?
|
||
create_invoice: Add invoice
|
||
description1_order: "%{state} order from %{supplier} opened by %{who},"
|
||
description1_period:
|
||
pickup: and can be picked up on %{pickup}
|
||
starts: open from %{starts}
|
||
starts_ends: open from %{starts} until %{ends}
|
||
description2: "%{ordergroups} ordered %{article_count} articles, with a total value of %{net_sum} / %{gross_sum} (net / gross)."
|
||
group_orders: 'Group orders:'
|
||
search_placeholder:
|
||
articles: Search for articles...
|
||
default: Search for articles...
|
||
groups: Search for ordergroups...
|
||
search_reset: Reset search
|
||
send_to_supplier: Send to supplier
|
||
show_invoice: Show invoice
|
||
sort_article: Sorted in articles
|
||
sort_group: Sorted in groups
|
||
stock_order: Stock Order
|
||
title: 'Order: %{name}'
|
||
warn_not_closed: Warning, order is not yet settled.
|
||
state:
|
||
closed: settled
|
||
finished: closed
|
||
open: open
|
||
received: received
|
||
update:
|
||
notice: The order was updated.
|
||
update_order_amounts:
|
||
msg1: "%{count} articles (%{units} units) updated"
|
||
msg2: "%{count} (%{units}) using tolerance"
|
||
msg4: "%{count} (%{units}) left over"
|
||
pickups:
|
||
document:
|
||
empty_selection: At least one order must be selected.
|
||
filename: Pickup for %{date}
|
||
invalid_document: Invalid document type
|
||
title: Pickup for %{date}
|
||
index:
|
||
article_pdf: Article PDF
|
||
group_pdf: Group PDF
|
||
matrix_pdf: Matrix PDF
|
||
title: Pickup days
|
||
sessions:
|
||
logged_in: Logged in!
|
||
logged_out: Logged out!
|
||
login_invalid_email: Invalid email address or password
|
||
login_invalid_nick: Invalid username or password
|
||
new:
|
||
forgot_password: Forgot password?
|
||
login: Login
|
||
nojs: Attention, cookies and javascript have to be activated! Please switch off %{link}.
|
||
noscript: NoScript
|
||
title: Foodsoft login
|
||
shared:
|
||
articles:
|
||
ordered: Ordered
|
||
ordered_desc: Number of articles as ordered by member (amount + tolerance)
|
||
received: Received
|
||
received_desc: Number of articles that (will be) received by member
|
||
articles_by:
|
||
price: Total price
|
||
price_sum: Sum
|
||
group:
|
||
access: Access to
|
||
activated: activated
|
||
apple_limit: Apple points order limit
|
||
break: from %{start} to %{end}
|
||
deactivated: deactivated
|
||
group_form_fields:
|
||
search: Search ...
|
||
search_user: Search user
|
||
user_not_found: No user found
|
||
open_orders:
|
||
no_open_orders: There are no current orders
|
||
not_enough_apples: Attention your ordergroup has too few apple points to place an order!
|
||
title: Current orders
|
||
total_sum: Total sum
|
||
who_ordered: Who ordered?
|
||
order_download_button:
|
||
article_pdf: Article PDF
|
||
download_file: Download file
|
||
fax_csv: Fax CSV
|
||
fax_pdf: Fax PDF
|
||
fax_txt: Fax text
|
||
group_pdf: Group PDF
|
||
matrix_pdf: Matrix PDF
|
||
title: Download
|
||
task_list:
|
||
accept_task: Accept task
|
||
done: Done
|
||
done_q: Done?
|
||
mark_done: Mark task as done
|
||
reject_task: Reject task
|
||
who: Who is doing it?
|
||
who_hint: "(How much are still needed?)"
|
||
user_form_fields:
|
||
contact_address_hint: The address of your ordergroup. If you update this, it changes for other members of the ordergroup as well.
|
||
messagegroups: Join or leave message groups
|
||
workgroup_members:
|
||
title: Group memberships
|
||
simple_form:
|
||
error_notification:
|
||
default_message: Errors were found. Please check the form.
|
||
hints:
|
||
article:
|
||
unit: e.g. KG or 1L or 500g
|
||
article_category:
|
||
description: comma-separated list of category names recognised at import/synchronisation
|
||
order_article:
|
||
units_to_order: If you change the total amount of delivered units, you also have to change individual group amounts by clicking on the article name. They will not be automatically recalculated and so ordergroups may be accounted for articles that were not delivered!
|
||
update_global_price: Also update the price of future orders
|
||
stock_article:
|
||
copy:
|
||
name: Please modify
|
||
edit_stock_article:
|
||
price: "<ul><li>Price changes are forbidden.</li><li>If necessary, %{stock_article_copy_link}.</li></ul>"
|
||
supplier:
|
||
min_order_quantity: The minimum amount which has to be ordered will be shown during the order process and should motivate ordering
|
||
task:
|
||
duration: How long will the task take, 1-3 hours
|
||
required_users: How many users will be needed in total?
|
||
tax: In percentage, standard is 7,0
|
||
labels:
|
||
settings:
|
||
notify:
|
||
negative_balance: Inform me when my ordergroup has a negative balance.
|
||
order_finished: Inform me about my order result (when the order is closed).
|
||
order_received: Inform me about delivery details (after order has been received).
|
||
upcoming_tasks: Remind me of upcoming tasks.
|
||
profile:
|
||
email_is_public: Email is visible for other members.
|
||
language: Language
|
||
name_is_public: Name is visible for other members.
|
||
phone_is_public: Phone number is visible for other members.
|
||
settings_group:
|
||
messages: Messages
|
||
privacy: Privacy
|
||
'no': 'No'
|
||
options:
|
||
settings:
|
||
profile:
|
||
language:
|
||
de: German
|
||
en: English
|
||
es: Spanish
|
||
fr: French
|
||
nl: Dutch
|
||
required:
|
||
mark: "*"
|
||
text: required
|
||
'yes': 'Yes'
|
||
stock_takings:
|
||
create:
|
||
notice: Inventory was created successfully.
|
||
edit:
|
||
title: Edit inventory
|
||
index:
|
||
new_inventory: Create new inventory
|
||
title: Inventory overview
|
||
new:
|
||
amount: Amount
|
||
create: create
|
||
stock_articles: Stock articles
|
||
temp_inventory: temporary inventory
|
||
text_deviations: Please fill in all surplus deviations from the %{inv_link}. For reduction, use a a negative number.
|
||
text_need_articles: You have to %{create_link} a new stock article before you can use it here.
|
||
title: Create new inventory
|
||
show:
|
||
amount: Amount
|
||
article: Article
|
||
confirm_delete: Do you really want to delete the inventory?
|
||
date: Date
|
||
note: Note
|
||
overview: Inventory overview
|
||
supplier: Supplier
|
||
title: Show inventory
|
||
unit: Unit
|
||
stock_takings:
|
||
confirm_delete: Are you sure you want to delete this?
|
||
date: Date
|
||
note: Note
|
||
update:
|
||
notice: Inventory was updated.
|
||
stockit:
|
||
check:
|
||
not_empty: "%{name} could not be deleted, the inventory is not zero."
|
||
copy:
|
||
title: Copy stock article
|
||
create:
|
||
notice: New stock article "%{name}" was created.
|
||
derive:
|
||
title: Add stock article using template
|
||
destroy:
|
||
notice: Article %{name} was deleted.
|
||
edit:
|
||
title: Edit stock articles
|
||
form:
|
||
copy_stock_article: copy stock article
|
||
price_hint: To avoid choas, it is not possible to edit the prices of already added stock articles until further notice.
|
||
index:
|
||
confirm_delete: Are you sure you want to delete?
|
||
new_delivery: New delivery ...
|
||
new_stock_article: Add new stock article
|
||
new_stock_taking: Add inventory
|
||
order_online: Put stock order online
|
||
show_stock_takings: Inventory overview
|
||
stock_count: 'Number of articles:'
|
||
stock_worth: 'Current stock value:'
|
||
title: Stock (%{article_count})
|
||
toggle_unavailable: Show/hide unavailable articles
|
||
view_options: View options
|
||
new:
|
||
search_text: 'Search for articles in all catalogues:'
|
||
title: Add new stock article
|
||
show:
|
||
change_quantity: Change
|
||
datetime: Time
|
||
new_quantity: New quantity
|
||
reason: Reason
|
||
stock_changes: Stock quantity changes
|
||
update:
|
||
notice: Stock article %{name} was saved.
|
||
suppliers:
|
||
create:
|
||
notice: Supplier was created
|
||
destroy:
|
||
notice: Supplier was deleted
|
||
edit:
|
||
title: Edit supplier
|
||
index:
|
||
action_import: Import supplier from external database
|
||
action_new: Create new supplier
|
||
articles: articles (%{count})
|
||
confirm_del: Do you really want to delete the supplier %{name}?
|
||
deliveries: deliveries (%{count})
|
||
stock: in stock (%{count})
|
||
title: Suppliers
|
||
new:
|
||
title: New supplier
|
||
shared_supplier_methods:
|
||
all_available: All articles (new are available)
|
||
all_unavailable: All articles (new are unavailable)
|
||
import: Choose articles to import
|
||
shared_supplier_note: Supplier is connected to the external database.
|
||
shared_suppliers:
|
||
body: "<p>Suppliers of the external database are displayed here.</p> <p>You can import external suppliers by subscribing (see below).</p> <p>A new supplier will be created and connected to the external database.</p>"
|
||
subscribe: Subscribe
|
||
subscribe_again: Subscribe again
|
||
supplier: Supplier
|
||
title: External lists
|
||
show:
|
||
last_deliveries: Recent deliveries
|
||
last_orders: Last orders
|
||
new_delivery: New delivery
|
||
show_deliveries: Show all
|
||
update:
|
||
notice: Supplier was updated
|
||
tasks:
|
||
accept:
|
||
notice: You have accepted the task
|
||
archive:
|
||
title: Task archive
|
||
create:
|
||
notice: Task has been created
|
||
destroy:
|
||
notice: Task has been deleted
|
||
edit:
|
||
submit_periodic: Save recurring task
|
||
title: Edit task
|
||
title_periodic: Edit recurring task
|
||
warning_periodic: "<strong>Warning:</strong> This task is part of a group of <em>recurring tasks</em>. When saving it will be excluded from the group and it will be converted to a <em>regular task</em>."
|
||
error_not_found: No workgroup found
|
||
form:
|
||
search:
|
||
hint: Search for user
|
||
noresult: No user found
|
||
placeholder: Search ...
|
||
submit:
|
||
periodic: Save recurring task
|
||
index:
|
||
show_group_tasks: Show group tasks
|
||
title: Tasks
|
||
title_non_group: Tasks for all!
|
||
nav:
|
||
all_tasks: All tasks
|
||
archive: Completed tasks (archive)
|
||
group_tasks: Group tasks
|
||
my_tasks: My tasks
|
||
new_task: Create new task
|
||
pages: Pages
|
||
new:
|
||
submit_periodic: Create recurring task
|
||
title: Create new task
|
||
repeated: Task is recurring
|
||
set_done:
|
||
notice: The state of the task has been updated
|
||
show:
|
||
accept_task: Accept task
|
||
confirm_delete_group: Really delete this and all subsequent tasks?
|
||
confirm_delete_single: Are you sure you want to delete the task?
|
||
confirm_delete_single_from_group: Are you sure you want to delete this task (and keep related recurring tasks)?
|
||
delete_group: Delete task and subsequent
|
||
edit_group: Edit recurring
|
||
hours: "%{count}h"
|
||
mark_done: Mark task as done
|
||
reject_task: Reject task
|
||
title: Show task
|
||
update:
|
||
notice: Task has been updated
|
||
notice_converted: Task has been updated and was converted to a non-repeating task.
|
||
user:
|
||
more: Nothing to do? %{tasks_link} are tasks for sure.
|
||
tasks_link: Here
|
||
title: My tasks
|
||
title_accepted: Accepted tasks
|
||
title_open: Open tasks
|
||
workgroup:
|
||
title: Tasks for %{workgroup}
|
||
title_all: All group tasks
|
||
ui:
|
||
actions: Actions
|
||
back: Back
|
||
cancel: Cancel
|
||
close: Close
|
||
confirm_delete: Do you really want to delete %{name}?
|
||
confirm_restore: Do you really want to restore %{name}?
|
||
copy: Copy
|
||
delete: Delete
|
||
download: Download
|
||
edit: Edit
|
||
marks:
|
||
close: "×"
|
||
success: <i class="icon icon-ok"></i>
|
||
move: Move
|
||
or_cancel: or cancel
|
||
please_wait: Please wait...
|
||
restore: Restore
|
||
save: Save
|
||
search_placeholder: Search ...
|
||
show: Show
|
||
views:
|
||
pagination:
|
||
first: "«"
|
||
last: "»"
|
||
next: "›"
|
||
previous: "‹"
|
||
truncate: "..."
|
||
workgroups:
|
||
edit:
|
||
title: Edit workgroup
|
||
error_last_admin_group: The last group with admin rights may not be deleted
|
||
error_last_admin_role: Admin role for the last group with admin rights cannot be withdrawn
|
||
index:
|
||
title: Workgroups
|
||
update:
|
||
notice: Workgroup was updated
|