mirror of
https://github.com/openfoodfoundation/openfoodnetwork
synced 2026-03-30 06:31:16 +00:00
Update all locales with the latest Transifex translations
This commit is contained in:
@@ -12,6 +12,7 @@ module Admin
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def index; end
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def bulk_update
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byebug
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# Ensure we're authorised to update all variant overrides
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@vo_set.collection.each { |vo| authorize! :update, vo }
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@@ -19,6 +19,8 @@ ar:
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shipping_category_id: "نوع الشحن"
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variant_unit: "وحدة النوع"
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variant_unit_name: "اسم وحدة النوع"
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spree/credit_card:
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base: "بطاقة ائتمان"
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order_cycle:
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orders_close_at: تاريخ الاغلاق
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errors:
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@@ -860,6 +862,11 @@ ar:
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cancel: "إلغاء"
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back_to_list: "العودة للقائمة"
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outgoing:
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outgoing: "الصادر"
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distributor: "الموزع"
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products: "منتجات"
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tags: "الاوسمة"
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fees: "رسوم"
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previous: "السابق"
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save: "حفظ"
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save_and_back_to_list: "حفظ والعودة إلى القائمة"
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@@ -19,6 +19,8 @@ ca:
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shipping_category_id: "Categoria d'enviament"
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variant_unit: "Unitat de la variant"
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variant_unit_name: "Nom de la unitat de la variant"
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spree/credit_card:
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base: "Targeta de crèdit"
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order_cycle:
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orders_close_at: Data de tancament
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errors:
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@@ -1784,13 +1784,13 @@ de_DE:
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address1_field_placeholder: "z.B. 123 Cranberry-Laufwerk"
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address1_field_error: "Bitte geben Sie eine Adresse an"
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address2_field: "Anschrift Zeile 2:"
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suburb_field: "Vorort:"
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suburb_field: "Ort:"
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suburb_field_placeholder: "z.B. Northcote"
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suburb_field_error: "Bitte geben Sie einen Vorort ein"
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postcode_field: "Postleitzahl:"
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postcode_field_placeholder: "z.B. 3070"
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postcode_field_error: "Postleitzahl erforderlich"
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state_field: "Zustand:"
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state_field: "Bundesland:"
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state_field_error: "Staat erforderlich"
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country_field: "Land:"
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country_field_error: "Bitte wähle ein Land"
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@@ -1809,8 +1809,8 @@ de_DE:
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yes_producer: "Ja, ich bin ein Produzent."
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no_producer: "Nein, ich bin kein Produzent"
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producer_field_error: "Bitte wählen Sie: Sind Sie ein Produzent?"
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yes_producer_help: "Hersteller machen leckere Dinge zu essen und / oder zu trinken. Du bist ein Produzent, wenn du ihn anbaust, erziehst ihn, braue ihn, backe ihn, gähre ihn, melke ihn oder forme ihn."
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no_producer_help: "Wenn Sie kein Produzent sind, sind Sie wahrscheinlich jemand, der Lebensmittel verkauft und verteilt. Sie könnten ein Hub, Coop, Einkaufsgruppe, Einzelhändler, Großhändler oder andere sein."
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yes_producer_help: "Die Produzenten machen leckere Sachen zum Essen und / oder Trinken. Sie sind ein Produzent, wenn Sie anbauen, brauen, backen, fermentieren, melken oder sonst wie Lebenmittel produzieren."
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no_producer_help: "Wenn Sie kein Produzent sind, sind Sie wahrscheinlich jemand, der Lebensmittel verkauft und verteilt. Sie könnten ein Foodhub, eine Coop, eine Einkaufsgruppe, Einzelhändler, ein Hofladen, Großhändler oder vergleichbares sein."
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create_profile: "Profil erstellen"
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about:
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title: "Über Uns"
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@@ -19,6 +19,8 @@ en_AU:
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shipping_category_id: "Shipping Category"
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variant_unit: "Variant Unit"
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variant_unit_name: "Variant Unit Name"
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spree/credit_card:
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base: "Credit Card"
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order_cycle:
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orders_close_at: Close date
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errors:
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@@ -699,6 +701,16 @@ en_AU:
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enable_subscriptions_false: "Disabled"
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enable_subscriptions_true: "Enabled"
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shopfront_message: "\"Home\" message"
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shopfront_message_placeholder: >
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Create your home page content to welcome customers and explain how people
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can shop with you.
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Include details about your delivery and pick up options, how often you
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open the shop for orders, and all the details your customers will need
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to understand the process of buying from you.
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You can also include links to your newsletter sign up, so that people
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can connect with you to hear when your next order cycle opens.
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shopfront_message_link_tooltip: "Insert / edit link"
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shopfront_message_link_prompt: "Please enter a URL to insert"
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shopfront_closed_message: "Shopfront Closed Message"
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@@ -860,6 +872,11 @@ en_AU:
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cancel: "Cancel"
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back_to_list: "Back To List"
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outgoing:
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outgoing: "Outgoing"
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distributor: "Distributor"
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products: "Products"
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tags: "Tags"
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fees: "Fees"
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previous: "Previous"
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save: "Save"
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save_and_back_to_list: "Save and Back to List"
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@@ -19,6 +19,8 @@ en_BE:
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shipping_category_id: "Shipping Category"
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variant_unit: "Variant Unit"
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variant_unit_name: "Variant Unit Name"
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spree/credit_card:
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base: "Credit Card"
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order_cycle:
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orders_close_at: Close date
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errors:
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@@ -836,6 +838,11 @@ en_BE:
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next: "Next"
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cancel: "Cancel"
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outgoing:
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outgoing: "Outgoing"
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distributor: "Distributor"
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products: "Products"
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tags: "Tags"
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fees: "Fees"
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previous: "Previous"
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save: "Save"
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cancel: "Cancel"
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@@ -19,6 +19,8 @@ en_CA:
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shipping_category_id: "Shipping Category"
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variant_unit: "Variant Unit"
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variant_unit_name: "Variant Unit Name"
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spree/credit_card:
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base: "Credit Card"
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order_cycle:
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orders_close_at: Close date
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errors:
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@@ -861,6 +863,11 @@ en_CA:
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cancel: "Cancel"
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back_to_list: "Back to List"
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outgoing:
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outgoing: "Outgoing"
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distributor: "Distributor"
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products: "Products"
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tags: "Tags"
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fees: "Fees"
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previous: "Previous"
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save: "Save"
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save_and_back_to_list: "Save and Back to List"
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@@ -19,6 +19,8 @@ en_DE:
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shipping_category_id: "Shipping Category"
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variant_unit: "Variant Unit"
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variant_unit_name: "Variant Unit Name"
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spree/credit_card:
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base: "Credit Card"
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order_cycle:
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orders_close_at: Close date
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errors:
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@@ -844,6 +846,11 @@ en_DE:
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next: "Next"
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cancel: "Cancel"
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outgoing:
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outgoing: "Outgoing"
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distributor: "Distributor"
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products: "Products"
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tags: "Tags"
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fees: "Fees"
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previous: "Previous"
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save: "Save"
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cancel: "Cancel"
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@@ -19,6 +19,8 @@ en_GB:
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shipping_category_id: "Shipping Category"
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variant_unit: "Variant Unit"
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variant_unit_name: "Variant Unit Name"
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spree/credit_card:
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base: "Credit Card"
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order_cycle:
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orders_close_at: Close date
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errors:
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@@ -19,6 +19,8 @@ en_NZ:
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shipping_category_id: "Shipping Category"
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variant_unit: "Variant Unit"
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variant_unit_name: "Variant Unit Name"
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spree/credit_card:
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base: "Credit Card"
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order_cycle:
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orders_close_at: Close date
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errors:
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@@ -861,6 +863,11 @@ en_NZ:
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cancel: "Cancel"
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back_to_list: "Back To List"
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outgoing:
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outgoing: "Outgoing"
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distributor: "Distributor"
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products: "Products"
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tags: "Tags"
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fees: "Fees"
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previous: "Previous"
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save: "Save"
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save_and_back_to_list: "Save and Back to List"
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@@ -19,6 +19,8 @@ en_US:
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shipping_category_id: "Shipping Category"
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variant_unit: "Variant Unit"
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variant_unit_name: "Variant Unit Name"
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spree/credit_card:
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base: "Credit Card"
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order_cycle:
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orders_close_at: Close Date
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errors:
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@@ -608,7 +610,7 @@ en_US:
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desc_long: About Us
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desc_long_placeholder: Tell customers about yourself. This information appears on your public profile.
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business_details:
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abn: Tax ID Number or EIN (optional)
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abn: Tax ID, DUNS Number, or other business ID
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abn_placeholder: eg. 123456789
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acn: Legal Business Name
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acn_placeholder: eg. Martin's Produce LLC
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@@ -861,6 +863,12 @@ en_US:
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cancel: "Cancel"
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back_to_list: "Back To List"
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outgoing:
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outgoing: "Outgoing"
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distributor: "Distributor"
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products: "Products"
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tags: "Tags"
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delivery_details: "Delivery Details"
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fees: "Fees"
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previous: "Previous"
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save: "Save"
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save_and_back_to_list: "Save and Back to List"
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@@ -1172,11 +1180,11 @@ en_US:
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invoice_column_price_without_taxes: "Total price (Excl. tax)"
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invoice_column_tax_rate: "Tax rate"
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invoice_tax_total: "Tax total:"
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tax_invoice: "TAX INVOICE"
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tax_invoice: "INVOICE"
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tax_total: "Total tax (%{rate}):"
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total_excl_tax: "Total (Excl. tax):"
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total_incl_tax: "Total (Incl. tax):"
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abn: "Tax ID Number or EIN (optional)"
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abn: "Tax ID, DUNS Number, or other business ID"
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acn: "Legal Business Name"
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invoice_issued_on: "Invoice issued on:"
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order_number: "Invoice number:"
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@@ -1809,7 +1817,7 @@ en_US:
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enterprise_long_desc: "Long Description"
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enterprise_long_desc_placeholder: "This is your opportunity to tell the story of your enterprise - what makes you different and wonderful? We'd suggest keeping your description to under 600 characters or 150 words."
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enterprise_long_desc_length: "%{num} characters / up to 600 recommended"
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enterprise_abn: "Tax ID Number or EIN (optional)"
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enterprise_abn: "Tax ID, DUNS Number, or other business ID"
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enterprise_abn_placeholder: "eg. 123456789"
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enterprise_acn: "Legal Business Name"
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enterprise_acn_placeholder: "eg. Justins Produce LLC"
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@@ -2888,6 +2896,12 @@ en_US:
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minimal_amount: "Minimal Amount"
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normal_amount: "Normal Amount"
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discount_amount: "Discount Amount"
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no_images_found: "No Images Found"
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new_image: "New Image"
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filename: "Filename"
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alt_text: "Alternative Text"
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thumbnail: "Thumbnail"
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back_to_images_list: "Back To Images List"
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email: Email
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account_updated: "Account updated!"
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email_updated: "The account will be updated once the new email is confirmed."
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@@ -2899,6 +2913,9 @@ en_US:
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zipcode: Zipcode
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weight: Weight (per lb)
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error_user_destroy_with_orders: "Users with completed orders may not be deleted"
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cannot_create_payment_without_payment_methods: "You cannot create a payment for an order without any payment methods defined."
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please_define_payment_methods: "Please define some payment methods first."
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options: "Options"
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actions:
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update: "Update"
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errors:
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@@ -2930,27 +2947,53 @@ en_US:
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product_properties:
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index:
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inherits_properties_checkbox_hint: "Inherit properties from %{supplier}? (unless overridden above)"
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add_product_properties: "Add Product Properties"
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select_from_prototype: "Select From Prototype"
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properties:
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index:
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properties: "Properties"
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new_property: "New Property"
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name: "Name"
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presentation: "Presentation"
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new:
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new_property: "New Property"
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edit:
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editing_property: "Editing Property"
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back_to_properties_list: "Back To Properties List"
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form:
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name: "Name"
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presentation: "Presentation"
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return_authorizations:
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index:
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new_return_authorization: "New Return Authorization"
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return_authorizations: "Return Authorizations"
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back_to_orders_list: "Back To Orders List"
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rma_number: "RMA Number"
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status: "Status"
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amount: "Amount"
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cannot_create_returns: "Cannot create returns as this order has no shipped units."
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continue: "Continue"
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||||
new:
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new_return_authorization: "New Return Authorization"
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back_to_return_authorizations_list: "Back To Return Authorization List"
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||||
continue: "Continue"
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edit:
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receive: "receive"
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are_you_sure: "Are you sure?"
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return_authorization: "Return Authorization"
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form:
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||||
product: "Product"
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||||
quantity_shipped: "Quantity Shipped"
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quantity_returned: "Quantity Returned"
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return_quantity: "Return Quantity"
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||||
amount: "Amount"
|
||||
rma_value: "RMA Value"
|
||||
reason: "Reason"
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stock_location: "Stock Location"
|
||||
states:
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authorized: "Authorized"
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||||
received: "Received"
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||||
canceled: "Canceled"
|
||||
orders:
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index:
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||||
listing_orders: "Listing Orders"
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@@ -2958,6 +3001,7 @@ en_US:
|
||||
capture: "Capture"
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||||
ship: "Ship"
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||||
edit: "Edit"
|
||||
order_not_updated: "The order could not be updated"
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||||
note: "Note"
|
||||
first: "First"
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||||
last: "Last"
|
||||
@@ -2977,9 +3021,11 @@ en_US:
|
||||
email: "Customer E-mail"
|
||||
invoice:
|
||||
issued_on: "Issued on"
|
||||
tax_invoice: "TAX INVOICE"
|
||||
tax_invoice: "INVOICE"
|
||||
code: "Code"
|
||||
from: "From"
|
||||
to: "Bill to"
|
||||
shipping: "Shipping"
|
||||
form:
|
||||
distribution_fields:
|
||||
title: "Distribution"
|
||||
@@ -3140,12 +3186,22 @@ en_US:
|
||||
index:
|
||||
sku: "SKU"
|
||||
price: "Price"
|
||||
options: "Options"
|
||||
no_results: "No results"
|
||||
to_add_variants_you_must_first_define: "To add variants, you must first define"
|
||||
option_types: "Option Types"
|
||||
option_values: "Option Values"
|
||||
and: "and"
|
||||
new_variant: "New Variant"
|
||||
show_active: "Show Active"
|
||||
show_deleted: "Show Deleted"
|
||||
new:
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||||
new_variant: "New Variant"
|
||||
form:
|
||||
sku: "SKU"
|
||||
price: "Price"
|
||||
display_as: "Display As"
|
||||
display_name: "Display Name"
|
||||
autocomplete:
|
||||
producer_name: "Producer"
|
||||
unit: "Unit"
|
||||
@@ -3291,3 +3347,19 @@ en_US:
|
||||
allow_charges?: "Allow Charges?"
|
||||
localized_number:
|
||||
invalid_format: has an invalid format. Please enter a number.
|
||||
api:
|
||||
invalid_api_key: "Invalid API key (%{key}) specified."
|
||||
unauthorized: "You are not authorized to perform that action."
|
||||
invalid_resource: "Invalid resource. Please fix errors and try again."
|
||||
resource_not_found: "The resource you were looking for could not be found."
|
||||
access: "API Access"
|
||||
key: "Key"
|
||||
clear_key: "Clear key"
|
||||
regenerate_key: "Regenerate Key"
|
||||
no_key: "No key"
|
||||
generate_key: "Generate API key"
|
||||
key_generated: "Key generated"
|
||||
key_cleared: "Key cleared"
|
||||
shipment:
|
||||
cannot_ready: "Cannot ready shipment."
|
||||
invalid_taxonomy_id: "Invalid taxonomy id."
|
||||
|
||||
@@ -19,6 +19,8 @@ en_ZA:
|
||||
shipping_category_id: "Shipping Category"
|
||||
variant_unit: "Variant Unit"
|
||||
variant_unit_name: "Variant Unit Name"
|
||||
spree/credit_card:
|
||||
base: "Credit Card"
|
||||
order_cycle:
|
||||
orders_close_at: Close date
|
||||
errors:
|
||||
@@ -840,6 +842,11 @@ en_ZA:
|
||||
next: "Next"
|
||||
cancel: "Cancel"
|
||||
outgoing:
|
||||
outgoing: "Outgoing"
|
||||
distributor: "Distributor"
|
||||
products: "Products"
|
||||
tags: "Tags"
|
||||
fees: "Fees"
|
||||
previous: "Previous"
|
||||
save: "Save"
|
||||
cancel: "Cancel"
|
||||
|
||||
@@ -19,6 +19,8 @@ es:
|
||||
shipping_category_id: "Categoría de envío"
|
||||
variant_unit: "Unidad Variante"
|
||||
variant_unit_name: "Nombre de la unidad de la variante"
|
||||
spree/credit_card:
|
||||
base: "Tarjeta de crédito"
|
||||
order_cycle:
|
||||
orders_close_at: Fecha de cierre
|
||||
errors:
|
||||
@@ -845,6 +847,11 @@ es:
|
||||
next: "Siguiente"
|
||||
cancel: "Cancelar"
|
||||
outgoing:
|
||||
outgoing: "Saliente"
|
||||
distributor: "Distribuidora"
|
||||
products: "Productos"
|
||||
tags: "Tags"
|
||||
fees: "Comisiones"
|
||||
previous: "Anterior"
|
||||
save: "Guardar"
|
||||
cancel: "Cancelar"
|
||||
|
||||
@@ -19,6 +19,8 @@ fr_BE:
|
||||
shipping_category_id: "Catégorie de livraison"
|
||||
variant_unit: "Unité de variante"
|
||||
variant_unit_name: "Nom de la variante"
|
||||
spree/credit_card:
|
||||
base: "Carte de crédit"
|
||||
order_cycle:
|
||||
orders_close_at: Date de fermeture
|
||||
errors:
|
||||
@@ -861,6 +863,11 @@ fr_BE:
|
||||
cancel: "Annuler"
|
||||
back_to_list: "Retour à la liste."
|
||||
outgoing:
|
||||
outgoing: "Produits sortants (mis en vente par/via un ou plusieurs comptoir·s)"
|
||||
distributor: "Distributeur·trice"
|
||||
products: "Produits"
|
||||
tags: "Tags"
|
||||
fees: "Commission"
|
||||
previous: "Précédent"
|
||||
save: "Sauvergarder"
|
||||
save_and_back_to_list: "Sauver et retour à la liste"
|
||||
@@ -1131,7 +1138,7 @@ fr_BE:
|
||||
checkout: "Passer la commande"
|
||||
already_ordered_products: "Déjà commandé dans ce cycle de vente"
|
||||
register_call:
|
||||
selling_on_ofn: "Intéressé à participer à Open Food Network?"
|
||||
selling_on_ofn: "Intéressé·e à vendre sur Open Food Network?"
|
||||
register: "Démarrez ici"
|
||||
footer:
|
||||
footer_secure: "Fiable et sécurisé."
|
||||
|
||||
@@ -19,6 +19,8 @@ fr_CA:
|
||||
shipping_category_id: "Condition de transport"
|
||||
variant_unit: "Unité"
|
||||
variant_unit_name: "Unité de la variante"
|
||||
spree/credit_card:
|
||||
base: "Carte de crédit"
|
||||
order_cycle:
|
||||
orders_close_at: Date de fermeture
|
||||
errors:
|
||||
@@ -863,6 +865,11 @@ fr_CA:
|
||||
cancel: "Annuler"
|
||||
back_to_list: "Retour à la liste"
|
||||
outgoing:
|
||||
outgoing: "Produits sortants (mis en vente par/via un ou plusieurs hubs)"
|
||||
distributor: "Hub-distributeur"
|
||||
products: "Produits"
|
||||
tags: "Tags"
|
||||
fees: "Commissions"
|
||||
previous: "Précédent"
|
||||
save: "Enregistrer"
|
||||
save_and_back_to_list: "Sauvegarder et suivant"
|
||||
|
||||
@@ -19,6 +19,8 @@ it:
|
||||
shipping_category_id: "Categoria di spedizione"
|
||||
variant_unit: "Unità Variante"
|
||||
variant_unit_name: "Nome Unità Variante"
|
||||
spree/credit_card:
|
||||
base: "Carta di Credito"
|
||||
order_cycle:
|
||||
orders_close_at: Data chiusura
|
||||
errors:
|
||||
@@ -862,6 +864,11 @@ it:
|
||||
cancel: "Annulla"
|
||||
back_to_list: "Indietro alla lista"
|
||||
outgoing:
|
||||
outgoing: "In uscita"
|
||||
distributor: "Distributore"
|
||||
products: "Prodotti"
|
||||
tags: "Tag"
|
||||
fees: "Tariffe"
|
||||
previous: "Precedente"
|
||||
save: "Salva"
|
||||
save_and_back_to_list: "Salva e torna alla lista"
|
||||
|
||||
@@ -19,6 +19,8 @@ nb:
|
||||
shipping_category_id: "Leveringskategori"
|
||||
variant_unit: "Variant Enhet"
|
||||
variant_unit_name: "Enhetsnavn Variant"
|
||||
spree/credit_card:
|
||||
base: "Kredittkort"
|
||||
order_cycle:
|
||||
orders_close_at: Lukkedato
|
||||
errors:
|
||||
@@ -861,6 +863,11 @@ nb:
|
||||
cancel: "Avbryt"
|
||||
back_to_list: "Tilbake til Listen"
|
||||
outgoing:
|
||||
outgoing: "Utgående"
|
||||
distributor: "Distributør"
|
||||
products: "Produkter"
|
||||
tags: "Merkelapper"
|
||||
fees: "Avgifter"
|
||||
previous: "Tidligere"
|
||||
save: "Lagre"
|
||||
save_and_back_to_list: "Lagre og Tilbake til Listen"
|
||||
|
||||
@@ -3,7 +3,7 @@ nl_BE:
|
||||
activerecord:
|
||||
attributes:
|
||||
enterprise_fee:
|
||||
fee_type: Sprookjesachtig type
|
||||
fee_type: Soort commissie
|
||||
spree/order:
|
||||
payment_state: Status Betaling
|
||||
shipment_state: Status Verzending
|
||||
@@ -19,6 +19,8 @@ nl_BE:
|
||||
shipping_category_id: "Verzendcategorie"
|
||||
variant_unit: "Eénheid"
|
||||
variant_unit_name: "Variant Unit Name"
|
||||
spree/credit_card:
|
||||
base: "Kredietkaart"
|
||||
order_cycle:
|
||||
orders_close_at: Sluitingsdatum
|
||||
errors:
|
||||
@@ -839,6 +841,11 @@ nl_BE:
|
||||
next: "Volgende"
|
||||
cancel: "Annuleren"
|
||||
outgoing:
|
||||
outgoing: "Uitgaande"
|
||||
distributor: "Distributeur"
|
||||
products: "Producten"
|
||||
tags: "Tags"
|
||||
fees: "Vergoedingen"
|
||||
previous: "Voorgaande"
|
||||
save: "Save"
|
||||
cancel: "Annuleren"
|
||||
|
||||
@@ -17,6 +17,8 @@ pt:
|
||||
primary_taxon: "Categoria de Produto"
|
||||
supplier: "Fornecedor"
|
||||
variant_unit: "Unidade da Variante"
|
||||
spree/credit_card:
|
||||
base: "Cartão de Crédito"
|
||||
order_cycle:
|
||||
orders_close_at: Data de fecho
|
||||
errors:
|
||||
@@ -826,6 +828,11 @@ pt:
|
||||
next: "Seguinte"
|
||||
cancel: "Cancelar"
|
||||
outgoing:
|
||||
outgoing: "Saída"
|
||||
distributor: "Distribuidor"
|
||||
products: "Produtos"
|
||||
tags: "Etiquetas"
|
||||
fees: "Taxas"
|
||||
previous: "Anterior"
|
||||
save: "Guardar"
|
||||
cancel: "Cancelar"
|
||||
|
||||
@@ -1575,7 +1575,7 @@ pt_BR:
|
||||
groups_signup_motivation9: 'Se você precisa de recursos, nós te conectamos a uma rede global de parceiros. '
|
||||
groups_signup_pricing: Conta de Grupos
|
||||
groups_signup_studies: Estudos de Caso
|
||||
groups_signup_contact: Pronto para discutir?
|
||||
groups_signup_contact: Pronto para conversar?
|
||||
groups_signup_contact_text: "Entre em contato para descobrir o que a OFB pode fazer por você"
|
||||
groups_signup_detail: "Aqui está o detalhe. "
|
||||
login_invalid: "E-mail ou senha inválidos"
|
||||
|
||||
@@ -495,6 +495,11 @@ sv:
|
||||
next: "Näst"
|
||||
cancel: "Avbryt"
|
||||
outgoing:
|
||||
outgoing: "Utgående"
|
||||
distributor: "Distributör"
|
||||
products: "Produkter"
|
||||
tags: "Taggar"
|
||||
fees: "Avgifter"
|
||||
cancel: "Avbryt"
|
||||
exchange_form:
|
||||
pickup_instructions_placeholder: "Instruktioner för upphämtning"
|
||||
|
||||
@@ -19,6 +19,8 @@ tr:
|
||||
shipping_category_id: "Nakliye Kategorisi"
|
||||
variant_unit: "Varyant Birimi"
|
||||
variant_unit_name: "Varyant Birim Adı"
|
||||
spree/credit_card:
|
||||
base: "Kredi kartı"
|
||||
order_cycle:
|
||||
orders_close_at: Bitiş tarihi
|
||||
errors:
|
||||
@@ -858,6 +860,11 @@ tr:
|
||||
cancel: "İptal et"
|
||||
back_to_list: "Listeye geri dön"
|
||||
outgoing:
|
||||
outgoing: "Giden"
|
||||
distributor: "Dağıtımcı"
|
||||
products: "Ürünler"
|
||||
tags: "Etiketler"
|
||||
fees: "Ücretler"
|
||||
previous: "Önceki"
|
||||
save: "Kaydet"
|
||||
save_and_back_to_list: "Kaydet ve Listeye Dön"
|
||||
|
||||
Reference in New Issue
Block a user