foodsoft/plugins/automatic_invoices/config/locales/en.yml

en:
  activerecord:
    attributes:
      article:
        article_category: Category
        availability: Is article available?
        availability_short: avail.
        deposit: Deposit
        fc_price: FoodCoop price
        fc_price_desc: Price including taxes, deposit and Foodcoop-charge.
        fc_price_short: FC price
        fc_share: FoodCoop margin
        fc_share_short: FC margin
        gross_price: Gross price
        manufacturer: Manufacturer
        name: Name
        note: Note
        order_number: Order number
        order_number_short: Nr.
        origin: Origin
        price: Price (net)
        supplier: Supplier
        tax: VAT
        unit: Unit
        unit_quantity: Unit quantity
        unit_quantity_short: U.Q.
        units: Units
      article_category:
        description: Import names
        name: Name
      article_price:
        deposit: Deposit
        price: Price (net)
        tax: VAT
        unit_quantity: Unit quantity
      bank_account:
        balance: Balance
        bank_gateway: Bank gateway
        description: Description
        iban: IBAN
        name: Name
      bank_gateway:
        authorization: Authorization-Header
        name: Name
        unattended_user: Unattended user
        url: URL
      bank_transaction:
        amount: Amount
        date: Date
        external_id: External ID
        financial_link: Financial link
        iban: IBAN
        reference: Referenz
        text: Description
      delivery:
        date: Delivery date
        note: Note
        supplier: Supplier
      document:
        created_at: Created at
        created_by: Created by
        data: Data
        mime: MIME type
        name: Name
      financial_transaction:
        amount: Amount
        created_on: Date
        financial_transaction_class: Financial transaction class
        financial_transaction_type: Financial transaction type
        note: Note
        ordergroup: Ordergroup
        user: Entered by
      financial_transaction_class:
        ignore_for_account_balance: Ignore for account balance
        name: Name
      financial_transaction_type:
        bank_account: Bank Account
        name: Name
        financial_transaction_class: Financial transaction class
        name_short: Short Name
      group_order:
        ordergroup: Ordergroup
        price: Order sum
        updated_by: Last ordered by
      group_order_article:
        ordered: Ordered
        quantity: Amount
        received: Received
        result: Amount
        tolerance: Tolerance
        total_price: Sum
        unit_price: Price/Unit
      group_order_invoice:
        name: Group order invoice
        links:
          delete: delete invoice
          download: download invoice
          invoice_date: date of group order invoice
          generate: generate invoice
          generate_with_date: set & generate
          download_all_zip: download all invoices as zip

        payment_method: Credit
        tax_number_not_set: Tax number not set in configs
      invoice:
        amount: Amount
        attachment: Attachment
        created_at: Created at
        created_by: Created by
        date: Billing date
        delete_attachment: Delete attachment
        deliveries: Stock delivery
        deposit: Deposit charged
        deposit_credit: Deposit returned
        financial_link: Financial link
        net_amount: Amount adjusted for refund
        note: Note
        number: Number
        orders: Order
        paid_on: Paid on
        supplier: Supplier
      mail_delivery_status:
        created_at: Time
        email: Email
        message: Message
      order:
        boxfill: Fill boxes after
        closed_by: Settled by
        created_by: Created by
        end_action: End action
        end_actions:
          auto_close: Close the order
          auto_close_and_send: Close the order and send it to the supplier
          auto_close_and_send_min_quantity: Close the order and send it to the supplier if the minimum quantity has been reached
          no_end_action: No automatic action
        ends: Ends at
        name: Supplier
        note: Note
        pickup: Pickup
        starts: Starts at
        status: Status
        supplier: Supplier
        transport: Transport costs
        transport_distribution: Transport costs distribution
        transport_distributions:
          articles: Distribute the costs among the number of received articles
          ordergroup: Every ordergroup pays the same amount
          price: Distribute the costs among the order sum
          skip: Do not distribute the costs
        updated_by: Last edited by
      order_article:
        article: Article
        missing_units: Missing units
        missing_units_short: Missing
        quantity: Desired amount
        quantity_short: Desired
        units_received: Received units
        units_received_short: Received
        units_to_order: Ordered units
        units_to_order_short: Ordered
        update_global_price: Globally update current price
      order_comment:
        text: Add comment to this order ...
      ordergroup:
        account_balance: Account balance
        available_funds: Available credit
        break: "(Last) break"
        break_until: until
        contact: Contact
        contact_address: Address
        contact_person: Contact person
        contact_phone: Phone
        customer_number: Customer number
        description: Description
        ignore_apple_restriction: Ignore order stop by apple points restriction
        last_order: Last order
        last_user_activity: Last activity
        name: Name
        user_tokens: Members
      stock_article:
        available: Available
        price: Price
        quantity: In stock
        quantity_available: Available quantity
        quantity_available_short: Avail.
        quantity_ordered: Ordered
      stock_taking:
        date: Date
        note: Note
      supplier:
        address: Address
        contact_person: Contact person
        customer_number: Customer number
        customer_number_short: Cust.nr.
        delivery_days: Delivery days
        email: Email
        fax: Fax
        iban: IBAN
        is_subscribed: subscribed?
        min_order_quantity: Minimum order quantity
        min_order_quantity_short: Min. quantity
        name: Name
        note: Note
        order_howto: How to order
        phone: Phone
        phone2: Phone 2
        shared_sync_method: How to synchronize
        url: Homepage
      supplier_category:
        name: Name
        description: Description
        financial_transaction_class: Financial transaction class
        bank_account: Bank account
      task:
        created_by: Created by
        created_on: Created at
        description: Description
        done: Done?
        due_date: Due date
        duration: Duration
        name: Activity
        required_users: People required
        user_list: Responsible users
        workgroup: Workgroup
      user:
        email: Email
        first_name: First name
        iban: IBAN
        last_activity: Last activity
        last_login: Last login
        last_name: Last name
        name: Name
        nick: Username
        ordergroup: Ordergroup
        password: Password
        password_confirmation: Repeat password
        phone: Telephone
        workgroup:
          one: Workgroup
          other: Workgroups
      workgroup:
        description: Description
        name: Name
        role_admin: Administration
        role_article_meta: Article database
        role_finance: Finances
        role_invoices: Invoices
        role_orders: Order management
        role_pickups: Pickup days
        role_suppliers: Suppliers
        user_tokens: Members
    errors:
      has_many_left: is still associated with a %{collection}!
      models:
        article:
          attributes:
            name:
              taken: name is already taken
              taken_with_unit: name and unit are already taken
        supplier:
          attributes:
            shared_sync_method:
              included: is not a valid option for this supplier
        task:
          attributes:
            done:
              exclusion: finished tasks may not be repeated
    models:
      article: Article
      article_category: Category
      bank_account: Bank account
      bank_gateway: Bank gateway
      bank_transaction: Bank transaction
      delivery: Delivery
      financial_transaction: Financial transaction
      financial_transaction_class: Financial transaction class
      financial_transaction_type: Financial transaction type
      invoice: Invoice
      order: Order
      order_article: Order article
      order_comment: Order comment
      ordergroup:
        one: Ordergroup
        other: Ordergroups
      stock_article: Stock article
      stock_taking: Stock taking
      supplier: Supplier
      supplier_category: Supplier category
      task: Task
      user: User
      workgroup: Workgroup
  admin:
    access_to: access to
    base:
      index:
        all_ordergroups: All ordergroups
        all_users: All users
        all_workgroups: All workgroups
        created_at: created at
        first_paragraph: Here you can administer Foodsoft groups and users.
        groupname: group name
        members: members
        name: name
        new_ordergroup: New ordergroup
        new_user: New user
        new_workgroup: New workgroup
        newest_groups: newest groups
        newest_users: newest users
        title: Administration
        type: type
        username: username
    bank_accounts:
      form:
        title_edit: Edit bank account
        title_new: Add new bank account
    bank_gateways:
      form:
        title_edit: Edit bank gateway
        title_new: Add new bank gateway
    configs:
      list:
        key: Key
        title: Configuration list
        value: Value
      show:
        submit: Save
        title: Configuration
      tab_layout:
        pdf_title: PDF documents
      tab_messages:
        emails_title: Sending email
      tab_payment:
        schedule_title: Ordering schedule
        group_order_invoices:         Group order invoices
      tab_security:
        default_roles_title: Access to
        default_roles_paragraph: By default every member of the foodcoop has access to the following areas.
      tab_tasks:
        periodic_title: Periodic tasks
      tabs:
        title: Configuration
      update:
        notice: Configuration saved.
    confirm: Are you sure?
    finances:
      index:
        bank_accounts: Bank accounts
        first_paragraph: Here you can manage the financial transaction classes and the corresponding financial transaction types. Every financial transaction has a type, which you have to select at every transaction, if you created more than one type. The financial transaction classes can be use to group the financial transaction types and will be shown as additional columns in the account overview, if there have been created more than one.
        new_bank_account: Add new bank account
        new_financial_transaction_class: Add new financial transaction class
        new_bank_gateway: Add new bank gateway
        title: Finances
        transaction_types: Financial transaction types
        supplier_categories: Supplier categories
        new_supplier_category: New supplier category
      transaction_types:
        name: Name
        new_financial_transaction_type: Add new financial transaction type
    financial_transaction_classes:
      form:
        title_edit: Edit financial transaction class
        title_new: Add new financial transaction class
    financial_transaction_types:
      form:
        name_short_desc: The short name is mandatory for financial transaction types which should be automatically assignable in bank transactions. If there are multiple bank accounts, the preferred target account for bank transfers can be selected.
        title_edit: Edit financial transaction type
        title_new: Add new financial transaction type
    mail_delivery_status:
      destroy_all:
        notice: All email problems were deleted
      index:
        destroy_all: Delete all email problems
        title: Email problems
    ordergroups:
      destroy:
        error: 'Ordergroup could not be marked as deleted: %{error}'
        notice: Ordergroup was marked as deleted
      edit:
        title: Edit ordergroup
      form:
        first_paragraph: You can invite new members %{url}.
        here: here
      index:
        first_paragraph: Here you can add %{url}, and edit or delete groups.
        new_ordergroup: Add new ordergroup
        new_ordergroups: new ordergroups
        second_paragraph: 'Consider the difference between <em>group</em> and <em>ordergroup</em>: An ordergroup has an account and can order food. In a <em>%{url}</em> (for example ''sorting group''), members coordinate with each other via tasks and messages. Users can only be in one ordergroup, but can be in multiple workgroups.'
        title: Ordergroups
        workgroup: workgroup
      new:
        title: Create ordergroup
      show:
        confirm: Are you sure?
        edit: Edit group/members
        title: Ordergroup %{name}
    search_placeholder: name ...
    users:
      controller:
        sudo_done: You are now logged in as %{user}. Be careful, and do not forget to log out when done!
      destroy:
        error: 'User could not be deleted: %{error}'
        notice: User was deleted
      edit:
        title: Edit user
      form:
        create_ordergroup: Create ordergroup with the same name and add user.
        send_welcome_mail: Send a welcome mail to the user.
      index:
        first_paragraph: Here you can %{url}, edit and delete users.
        new_user: Create new user
        new_users: create new
        show_deleted: Show deleted users
        title: User admin
      new:
        title: Create new user
      restore:
        error: 'User could not be restored: %{error}'
        notice: User was restored
      show:
        confirm_sudo: If you continue, you will take on the identity of %{user}. Do not forget to log out when you're done!
        groupabos: Group subscriptions
        member_since: Member since %{time}
        person: Person
        preference: Preferences
        show_email_problems: Show email problems
        sudo: Take on identity
      users:
        show_email_problems: Show email problems
    workgroups:
      destroy:
        error: 'Workgroup could not be deleted: %{error}'
        notice: Workgroup was deleted
      edit:
        title: Edit workgroup
      form:
        first_paragraph: You can invite new members %{url}.
        here: here
      index:
        first_paragraph: Here you can create %{url}, edit and delete them.
        new_workgroup: Create new workgroup
        new_workgroups: new workgroups
        ordergroup: ordergroup
        second_paragraph: 'Consider the difference between a <em>workgroup</em> and an <em>ordergroup</em>: an <em>%{url}</em> has an account and can order food. In a workgroup (for example ''sorting group''), members coordinate with each other via tasks and messages. Users can only be in one ordergroup, but can be in multiple workgroups.'
        title: Workgroups
      new:
        title: Create workgroup
      show:
        confirm: Are you sure?
        edit: Edit group/members
        title: Workgroup %{name}
      workgroups:
        members: members
        name: name
    supplier_categories:
      form:
        title_new: Add supplier category
        title_edit: Edit supplier category
  application:
    controller:
      error_authn: Authentication required!
      error_denied: You are not allowed to view the requested page. If you think you should, ask an administrator to give you appropriate permissions. If you have access to multiple user accounts, you might want to %{sign_in}.
      error_denied_sign_in: sign in as another user
      error_feature_disabled: This feature is currently disabled.
      error_members_only: This action is only available to members of the group!
      error_minimum_balance: Sorry, your account balance is below the minimum of %{min}.
      error_token: Access denied (invalid token)!
  article_categories:
    create:
      notice: Category was stored
    destroy:
      error: 'Category could not be deleted: %{message}'
    edit:
      title: Edit category
    index:
      new: Add new category
      title: Article categories
    new:
      title: Add new category
    update:
      notice: Category was updated
  articles:
    article:
      last_update: 'last updated: %{last_update} | gross: %{gross_price}'
    articles:
      confirm_delete: Do you really want to delete all selected articles?
      option_available: Make articles available
      option_delete: Delete article
      option_not_available: Make articles unavailable
      option_select: Select action ...
      price_netto: Price
      unit_quantity_desc: Unit quantity
      unit_quantity_short: U.Q.
    controller:
      create_from_upload:
        notice: "%{count} new articles were saved."
      error_invalid: There are errors in articles
      error_nosel: No articles selected
      error_parse: "%{msg} ... in line %{line}"
      error_update: 'An error occured when updating article ''%{article}'': %{msg}'
      parse_upload:
        no_file: Please select a file to upload.
        notice: "%{count} articles were succesfully analysed."
      sync:
        notice: Catalog is up to date
        shared_alert: "%{supplier} is not linked to an external database"
      update_all:
        notice: All articles and prices were updated.
      update_sel:
        notice_avail: All selected articles were set to be available.
        notice_destroy: All selected articles were deleted.
        notice_noaction: No action specified!
        notice_unavail: All selected articles were set to be unavailable.
      update_sync:
        notice: All articles and prices were updated.
    destroy_active_article:
      drop: delete
      note: "%{article} is used in current orders and can not be deleted Please first ... the article from orders %{drop_link}."
    edit_all:
      note: 'Mandatory fields are: name, unit, (net) price and order number.'
      submit: Update all articles
      title: Edit all articles from %{supplier}
      warning: 'Warning: all articles will be updated!'
    form:
      title_edit: Edit article
      title_new: Add new article
    import_search_results:
      action_import: import
      already_imported: imported
      not_found: No articles found
    index:
      change_supplier: Change supplier ...
      download: Download articles
      edit_all: Edit all
      ext_db:
        import: Import article
        sync: Synchronise
      import:
        category: Directly import into category
        placeholder: Search by name ...
        restrict_region: Restrict to region only
        title: Import article
      new: New article
      new_order: Create new order
      search_placeholder: Name ...
      title: Articles from %{supplier} (%{count})
      upload: Upload articles
    model:
      error_in_use: "%{article} can not be deleted because the article is part of a current order!"
      error_nosel: You have selected no articles
    parse_upload:
      body: "<p><i>Please verify the articles.</i></p> <p><i>Warning, at the moment there is no check for duplicate articles.</i></p>"
      submit: Process upload
      title: Upload articles
    sync:
      outlist:
        alert_used: Warning, %{article} is used in an open order. Please remove it from the order first.
        body: 'The following articles were removed from the list and will be <b>deleted</b>:'
        body_ignored:
          one: One article without order number was skipped.
          other: "%{count} articles without order number were skipped."
        body_skip: No articles to delete.
        title: Remove from list ...
      price_short: Price
      submit: Synchronize all
      title: Synchronize articles with external database
      unit_quantity_short: Unit quantity
      update:
        body: 'Every article is shown twice: old values are gray, while the text fields contain updated values. Differences with the old articles are marked yellow.'
        title: Update ...
        update_msg:
          one: One article needs to be updated.
          other: "%{count} articles need to be updated."
      upnew:
        body_count:
          one: There is one new article to add.
          other: There are %{count} articles to add.
        title: Add new ...
    upload:
      fields:
        reserved: "(Reserved)"
        status: Status (x=skip)
      file_label: Please choose a compatible file
      options:
        convert_units: Keep current units, recompute unit quantity and price (like synchronize).
        outlist_absent: Delete articles not in uploaded file.
      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.
      use_automatic_invoices: A listing of the invoice items is made without explicit display of VAT and the invoice receives the necessary addition regarding the small business regulation §19 (applies to Germany)
      payment_method: Payment type is declared on the order group invoice
      vat_exempt: A listing of the invoice items is made without explicit  display of VAT and the invoice contains the necessary addition regarding the German Kleinunternehmerregelung §19 UStG (attention! FoodCoop marge not included in nvoice).
      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_automatic_invoices: When an order is settled, invoices for the individual order groups are automatically sent by mail
      payment_method: Payment Method for group order invoices
      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
        tax_number: Tax number
      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
      disable_members_overview: Disable members list
      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
      group_order_invoices:
        use_automatic_invoices: Send automatically via mail after oder settlement
        payment_method: Payment method
        separate_deposits: Separate deposits on invoice
        vat_exempt: This foodcoopis VAT exempt
      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:
    group_order_invoice_pdf:
      ordergroup:
        contact_phone: 'Phone: %{contact_phone}'
        contact_address: 'Adress :  %{contact_address}'
        customer_number: 'Customer number: %{customer_number}'
        name: 'Ordergroup: %{ordergroup}'
      filename: Invoice%{number}
      invoicee: Invoicee
      invoicer: Invoicer
      invoice_date: 'Invoice date: %{invoice_date}'
      invoice_number: 'Invoice number: %{invoice_number}'
      markup_included: incl Foodcoop Marge on gross price %{marge}%
      payment_method: 'Payment_method: %{payment_method}'
      small_business_regulation: As a small entrepreneur in the sense of §19 para. 1 of the Umsatzsteuergesetz (UStG), no value added tax is charged.
      sum_to_pay: Total sum
      sum_to_pay_net: Total sum (net)
      sum_to_pay_gross: Total sum (gross)
      table_headline: 'The following items will be charged for the order:'
      tax_excluded: excl. MwSt.
      tax_included: incl. VAT %{tax}%
      tax_number: 'Tax number: %{number}'
      title: Invoice for order at %{supplier}
      vat_exempt_rows:
        - Name
        - Quantity
        - Unit price
        - Total price
      no_price_markup_rows:
        - Name
        - Quantity
        - Unit price (net)
        - Total price (net)
        - VAT
        - Total price (gross)
      price_markup_rows:
        - Name
        - Quantity
        - Unit price (net)
        - Total price (net)
        - VAT
        - Total price (gross) incl. foodcoop margin
    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:
    check_tax_number: Please check whether the foodcoop's tax number is set correctly.
    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.
        settings_not_set: No emails with order group invoices sent. Please check the settings. Tax number set?
      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?
    trix_editor:
      file_size_alert: The file is to large! The supported file size is 512Mb!
  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
    group_order_invoice:
      subject: Order group invoice for %{group} at %{supplier}
      text: |
        Dear order group %{group},

        The collective order at %{supplier} has just been settled and invoices have been created for the respective order groups.
        Attached you will find your invoice.

        Best regards from %{foodcoop}        
    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
      not_closed: Order not yet 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
            tr: Turkish
    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: "&times;"
      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: "&laquo;"
      last: "&raquo;"
      next: "&rsaquo;"
      previous: "&lsaquo;"
      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
  time:
    formats:
      foodsoft_datetime: "%Y-%m-%d %H:%M"
      file: "%Y-%d-%B"