/
en.yml
1912 lines (1882 loc) · 70.2 KB
/
en.yml
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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
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
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
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.
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
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
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