179 lines
5.7 KiB
YAML
179 lines
5.7 KiB
YAML
en:
|
|
finance:
|
|
index:
|
|
title: 'Finances'
|
|
unpaid_invoices: 'Unpaid invoices'
|
|
show_all: 'Show all'
|
|
date: 'Date'
|
|
amount: 'Amount'
|
|
supplier: 'supplier'
|
|
edit: 'Edit'
|
|
last_transactions: 'Last Transactions'
|
|
group: 'Group'
|
|
note: 'Note'
|
|
open_transactions: 'Open Transactions'
|
|
end: 'End'
|
|
amount_fc: 'Amount(FC)'
|
|
clear: 'To account'
|
|
everything_cleared: 'Great, everything is accounted...'
|
|
balancing:
|
|
close:
|
|
notice: 'Order was accounted succesfully, the balance of the account was updated.'
|
|
alert: 'An error occured while accounting: %{message}'
|
|
close_direct:
|
|
notice: 'Order was closed'
|
|
alert: 'Order can not be closed: %{message}'
|
|
index:
|
|
title: 'Closed Orders'
|
|
new:
|
|
alert: 'Attention, order was already accounted'
|
|
title: 'Accounting %{name}'
|
|
summary: 'Summary'
|
|
invoice: 'Invoice'
|
|
notes_and_journal: 'Notes/Protocol'
|
|
comment_on_transaction: 'Here you can put a comment with your accounting'
|
|
edit_note: 'Edit note'
|
|
comments: 'Comments'
|
|
create_invoice: 'Create invoice'
|
|
confirm_order: 'Close order'
|
|
view_options: 'Viewing options'
|
|
edit_order: 'Edit order'
|
|
groups_overview: 'Overview of groups'
|
|
articles_overview: 'Overview of articles'
|
|
confirm:
|
|
title: 'Close order'
|
|
first_paragraph: 'When the order is closed, all group accounts will be updated.<br />The accounts will be charged as follows:'
|
|
clear: 'Close'
|
|
or_cancle: 'or back to accounting'
|
|
summary:
|
|
duration: 'From %{starts} till %{ends}'
|
|
net_amount: 'Net amount:'
|
|
gross_amount: 'Gross amount:'
|
|
fc_amount: 'FC-amount:'
|
|
groups_amount: 'Group amounts:'
|
|
fc_profit: 'FC Profit'
|
|
without_extra_charge: 'Without extra charge:'
|
|
with_extra_charge: 'With extra charge:'
|
|
orders:
|
|
name: 'Name'
|
|
end: 'End'
|
|
state: 'State'
|
|
last_edited_by: 'Last edited by'
|
|
cleared: 'Accounted (%{amount})'
|
|
clear: 'Accounting'
|
|
close: 'Close directly'
|
|
confirm: 'Really want to put the order on closed?'
|
|
no_closed_orders: 'At the moment there are not closed orders'
|
|
order_article:
|
|
edit: 'Edit'
|
|
delete: 'Delete'
|
|
confirm: 'Are you sure?'
|
|
invoice:
|
|
invoice_number: 'Invoice number:'
|
|
invoice_date: 'Invoice date:'
|
|
invoice_amount: 'Invoice amount:'
|
|
minus_refund_calculated: '- refund calculated:'
|
|
plus_refund_credited: '+ refund credited:'
|
|
refund_adjusted_amount: 'refund adjusted amount:'
|
|
edit: 'Edit invoice'
|
|
new: 'Create new invoice'
|
|
group_order_articles:
|
|
group: 'Group'
|
|
units: 'Units'
|
|
total: 'Total costs'
|
|
add_group: 'Add group'
|
|
total_fc: 'Sum (FC-Price)'
|
|
edit_note:
|
|
close: 'Close'
|
|
save: 'Save'
|
|
edit_results_by_articles:
|
|
article: 'Article'
|
|
number: 'Number'
|
|
amount: 'Amount'
|
|
amount_per_unit: 'Unit quantity'
|
|
net: 'Net'
|
|
gross: 'Gross'
|
|
tax: 'Tax'
|
|
refund: 'Refund'
|
|
add_article: 'Add article'
|
|
financial_transactions:
|
|
create:
|
|
notice: "The Transaction was saved."
|
|
create_collection:
|
|
notice: "All Transactions were saved."
|
|
alert: "An Error occured: %{error}"
|
|
ordergroup:
|
|
remove: "Remove"
|
|
remove_group: "Remove group"
|
|
transactions:
|
|
date: "Date"
|
|
who: "Who"
|
|
note: "Note"
|
|
amount: "Amount"
|
|
index:
|
|
title: "Account statement for %{name}"
|
|
new_transaction: 'Create new transaction'
|
|
balance: 'Balance of account: %{balance}'
|
|
last_updated_at: '(last updated at %{when})'
|
|
search_placeholder: 'Search ..'
|
|
new_collection:
|
|
title: "Updating more accounts"
|
|
sidebar: 'Here you can update more accounts at the same time. For example all transfers of the order group from one account statement'
|
|
new_ordergroup: 'Add new order group'
|
|
ordergroup: 'Order group'
|
|
note: 'Note'
|
|
amount: 'Amount'
|
|
save: "Save transaction"
|
|
or_cancel: 'or cancel'
|
|
new:
|
|
title: "New transaction"
|
|
paragraph: 'Here you can credit/distract the order group <b>%{name}</b> money.'
|
|
or_cancel: "or cancel"
|
|
group_order_articles:
|
|
form:
|
|
amount_change_for: 'Change amount for %{article}'
|
|
close: 'Close'
|
|
save: "Save"
|
|
ordergroups:
|
|
ordergroups:
|
|
name: "Name"
|
|
account_balance: "Account Balance"
|
|
new_transaction: "New transaction"
|
|
account_statement: "Account statement"
|
|
index:
|
|
title: "Manage accounts"
|
|
new_transaction: "Add new transactions"
|
|
search_placeholder: 'Search ..'
|
|
invoices:
|
|
edit:
|
|
title: "Edit invoice"
|
|
form:
|
|
linked: "This invoice is linked to a %{what_link}."
|
|
delivery: "delivery"
|
|
order: "order"
|
|
or_cancel: "or cancel"
|
|
index:
|
|
title: "Invoices"
|
|
action_new: "Create new invoice"
|
|
invoices:
|
|
delivery: "Delivery"
|
|
confirm_delete: "Are you sure?"
|
|
new:
|
|
title: "Create new invoice"
|
|
back: "Back"
|
|
show:
|
|
title: "Invoice %{number}"
|
|
linked: "This invoice is linked to a %{what_link}."
|
|
delivery: "delivery"
|
|
back: "Back"
|
|
order_articles:
|
|
edit:
|
|
title: 'Update article'
|
|
new:
|
|
title: 'Add delivered article to order'
|
|
|
|
# used by controller
|
|
create:
|
|
notice: 'Invoice was created'
|
|
update:
|
|
notice: 'Invoice was updated'
|