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https://github.com/openfoodfoundation/openfoodnetwork
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Merge pull request #3710 from coopdevs/pull-Transifex-translations
Update locales with latest Transifex translations
This commit is contained in:
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@@ -2841,6 +2841,7 @@ ca:
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title: "Distribució"
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distributor: "Distribuïdora:"
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order_cycle: "Cicle de comanda:"
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order_total: "Total comanda"
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overview:
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products:
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active_products:
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@@ -859,6 +859,8 @@ de_DE:
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welcome_text: 'Erfolgreich erstellt:'
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next_step: Nächster Schritt
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choose_starting_point: 'Wählen Sie Ihr Paket:'
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profile: 'Profil'
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producer_profile: 'Erzeuger Profil'
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invite_manager:
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user_already_exists: "Benutzer existiert bereits"
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error: "Etwas ist schief gelaufen"
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@@ -2462,6 +2464,7 @@ de_DE:
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pending: "steht aus"
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ready: "fertig"
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shipped: "versendet"
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canceled: "abgebrochen"
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payment_states:
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balance_due: "Betrag offen"
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completed: "fertig gestellt"
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@@ -833,6 +833,8 @@ en_BE:
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welcome_text: You have successfully created a
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next_step: Next step
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choose_starting_point: 'Choose your package:'
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profile: 'Profile'
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producer_profile: 'Producer Profile'
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invite_manager:
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user_already_exists: "User already exists"
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error: "Something went wrong"
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@@ -2413,6 +2415,7 @@ en_BE:
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pending: "pending"
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ready: "ready"
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shipped: "shipped"
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canceled: "cancelled"
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payment_states:
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balance_due: "balance due"
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completed: "completed"
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@@ -41,7 +41,7 @@ en_CA:
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producer_ids: "Producers"
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order_cycle_ids: "Order Cycles"
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enterprise_fee_ids: "Names for Fees"
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shipping_method_ids: "Delivery/Pick-up Methods"
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shipping_method_ids: "Shipping Methods"
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payment_method_ids: "Payment Methods"
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errors:
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models:
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@@ -638,10 +638,10 @@ en_CA:
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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: Business number if available
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abn_placeholder: Number will show on invoices
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acn: Business Number
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acn_placeholder: eg. 123 456 789
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abn: Business Number
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abn_placeholder: eg. 80781 2466
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acn: Busines Number
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acn_placeholder: eg.80781 2466
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display_invoice_logo: Display logo in invoices
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invoice_text: Add customized text at the end of invoices
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contact:
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@@ -857,6 +857,8 @@ en_CA:
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welcome_text: You have successfully created a
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next_step: Next step
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choose_starting_point: 'Choose your package:'
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profile: 'Profile'
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producer_profile: 'Producer Profile'
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invite_manager:
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user_already_exists: "User already exists"
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error: "Something went wrong"
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@@ -929,7 +931,7 @@ en_CA:
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ready_for: Ready for
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ready_for_placeholder: Date / time
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customer_instructions: Customer instructions
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customer_instructions_placeholder: Pick-up or delivery notes
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customer_instructions_placeholder: 'Notes:'
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products: Products
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fees: Fees
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destroy_errors:
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@@ -1225,7 +1227,7 @@ en_CA:
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city_placeholder: eg. Northcote
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postcode: Postal Code
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postcode_placeholder: eg. 3070
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state: State
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state: Province
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country: Country
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unauthorized: Unauthorized
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terms_of_service: "Terms of service"
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@@ -2457,6 +2459,7 @@ en_CA:
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pending: "pending"
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ready: "ready"
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shipped: "shipped"
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canceled: "cancelled"
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payment_states:
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balance_due: "balance due"
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completed: "completed"
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@@ -2648,7 +2651,7 @@ en_CA:
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city: "City"
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zip: "Postal Code"
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country: "Country"
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state: "Province"
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state: "State"
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phone: "Phone"
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update: "Update"
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use_billing_address: "Use Billing Address"
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@@ -2820,7 +2823,7 @@ en_CA:
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shipment_state: "Shipment State"
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completed_at: "Completed At"
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number: "Number"
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state: "Province"
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state: "State"
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email: "Customer E-Mail"
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invoice:
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issued_on: "Issued on"
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@@ -2833,6 +2836,7 @@ en_CA:
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title: "Distribution"
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distributor: "Distributor:"
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order_cycle: "Order cycle:"
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order_total: "Order Total"
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overview:
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products:
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active_products:
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@@ -857,6 +857,8 @@ en_GB:
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welcome_text: You have successfully created a
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next_step: Next step
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choose_starting_point: 'Choose your package:'
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profile: 'Profile'
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producer_profile: 'Producer Profile'
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invite_manager:
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user_already_exists: "User already exists"
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error: "Something went wrong"
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@@ -2463,6 +2465,7 @@ en_GB:
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pending: "pending"
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ready: "ready"
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shipped: "shipped"
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canceled: "cancelled"
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payment_states:
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balance_due: "balance due"
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completed: "completed"
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@@ -2839,6 +2842,7 @@ en_GB:
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title: "Distribution"
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distributor: "Distributor:"
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order_cycle: "Order cycle:"
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order_total: "Order Total"
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overview:
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products:
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active_products:
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@@ -2842,6 +2842,7 @@ es:
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title: "Distribución"
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distributor: "Distribuidora:"
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order_cycle: "Ciclo de pedido:"
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order_total: "Total del pedido"
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overview:
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products:
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active_products:
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@@ -40,6 +40,7 @@ fr_BE:
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distributor_ids: "Comptoirs"
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producer_ids: "Producteurs"
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order_cycle_ids: "Cycles de vente"
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enterprise_fee_ids: "Nom des commissions "
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shipping_method_ids: "Méthodes de livraison"
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payment_method_ids: "Méthodes de paiement"
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errors:
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@@ -85,6 +86,12 @@ fr_BE:
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models:
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order_cycle:
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cloned_order_cycle_name: "Copie de %{order_cycle}"
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validators:
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date_time_string_validator:
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invalid_format_error: "doit être valide "
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integer_array_validator:
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not_array_error: "doit être un array"
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invalid_element_error: "doit contenir uniquement des nombres entiers"
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enterprise_mailer:
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confirmation_instructions:
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subject: "Confirmez l'adresse email pour %{enterprise}"
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@@ -212,6 +219,7 @@ fr_BE:
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admin_and_handling: Frais si par commande
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profile: Profil
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supplier_only: Uniquement Producteur
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has_shopfront: 'A une vitrine '
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weight: Poids
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volume: Volume
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items: Pièces
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@@ -233,6 +241,7 @@ fr_BE:
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quantity: Quantité
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pick_up: Retrait
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copy: Copier
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change_my_password: "Changer mon mot de passe"
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update_password: "Mise à jour du mot de passe"
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password_confirmation: confirmation du mot de passe
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reset_password_token: réinitialisation du mot de passe
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@@ -363,6 +372,7 @@ fr_BE:
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status: "Statut"
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diff: "Diff"
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error: "Erreur"
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enable_products_cache: "Permettre des produits en approvisionnement? "
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invoice_settings:
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edit:
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title: Paramètres de facturation
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@@ -627,7 +637,7 @@ fr_BE:
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desc_long: A propos de nous
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desc_long_placeholder: Parlez de vous à vos acheteurs ! Ces informations seront visibles sur votre profil public.
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business_details:
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abn: SIRET
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abn: Numéro d'entreprise
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abn_placeholder: 'ex: 404 833 048 00022'
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acn: n° TVA intracommunautaire
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acn_placeholder: 'ex: 404 833 048'
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@@ -847,6 +857,8 @@ fr_BE:
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welcome_text: 'Vous avez créé avec succès '
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next_step: Etape suivante
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choose_starting_point: 'Choisir votre type d''entreprise:'
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profile: 'Profil'
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producer_profile: 'Profil producteur'
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invite_manager:
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user_already_exists: "Le compte existe déjà"
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error: "Un problème est survenu"
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@@ -1006,6 +1018,9 @@ fr_BE:
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description: Factures pour import dans Xero
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packing:
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name: Rapports de préparation des paniers
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enterprise_fee_summary:
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name: "Récapitulatif de la commission d'entreprise "
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description: "Récapitulatif des commissions d'entreprise perçues"
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subscriptions:
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subscriptions: Abonnements
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new: Nouvel abonnement
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@@ -1160,7 +1175,7 @@ fr_BE:
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tax_total: "Total taxe (%{rate}) :"
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total_excl_tax: "Total HT :"
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total_incl_tax: "Total TTC :"
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abn: "SIRET"
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abn: "Numéro d'entreprise : "
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acn: "n° TVA intracommunautaire"
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invoice_issued_on: "Date de facture :"
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order_number: "N° de facture :"
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@@ -1224,6 +1239,7 @@ fr_BE:
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no_shipping_or_payment: pas de méthode de livraison ou de paiement
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unconfirmed: non confirmé
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days: jours
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authorization_failure: "Echec autorisation "
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label_shop: "Comptoir"
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label_shops: "Comptoirs"
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label_map: "Carte"
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@@ -1599,6 +1615,7 @@ fr_BE:
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products_available: Disponible?
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products_producer: "Producteur"
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products_price: "Prix"
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name_or_sku: "NOM OU NUMÉRO D'ARTICLE "
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register_title: S'inscrire
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sell_title: "S'inscrire"
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sell_headline: "Rejoignez l'Open Food Network !"
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@@ -1743,6 +1760,7 @@ fr_BE:
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details:
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title: "Informations"
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headline: "Commençons"
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enterprise: "Bien! D'abord quelques mots sur votre entreprise"
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producer: "Woohoo! Dites-nous déjà quelques mots à propos de votre ferme:"
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enterprise_name_field: "Nom de l'entreprise :"
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producer_name_field: "Nom de la ferme:"
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@@ -1791,7 +1809,7 @@ fr_BE:
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enterprise_long_desc: "Description longue"
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enterprise_long_desc_placeholder: "Vous pouvez ici raconter l'histoire de votre organisation - votre projet, les valeurs que vous défendez. Nous vous conseillons de ne pas dépasser 600 caractères ou 150 mots."
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enterprise_long_desc_length: "%{num} caractères / inférieur à 600 recommandé"
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enterprise_abn: "SIRET"
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enterprise_abn: "Numéro d'entreprise "
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enterprise_abn_placeholder: "ex: 404 833 048 00022"
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enterprise_acn: "n° TVA intracommunautaire"
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enterprise_acn_placeholder: "ex: 404 833 048"
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@@ -2453,6 +2471,7 @@ fr_BE:
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pending: "en attente"
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ready: "prêt"
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shipped: "envoyé"
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canceled: "annulé"
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payment_states:
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balance_due: "solde dû"
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completed: "effectué"
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@@ -2483,6 +2502,7 @@ fr_BE:
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'yes': "A volonté"
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variant_overrides:
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on_demand:
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use_producer_settings: "Utiliser les stocks producteur "
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'yes': "Oui"
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'no': "Non"
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inventory_products: "Produits du Catalogue Boutique"
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@@ -2548,8 +2568,11 @@ fr_BE:
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order_management:
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reports:
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enterprise_fee_summary:
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date_end_before_start_error: "Doit être après le départ"
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parameter_not_allowed_error: "Vous n'êtes pas autorisé à employer un ou plusieurs filtres de ce rapport."
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fee_calculated_on_transfer_through_all: "Tous"
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fee_calculated_on_transfer_through_entire_orders: "Commandes complétées par %{distributor}"
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tax_category_various: "Autres"
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fee_type:
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payment_method: "Transaction de paiement"
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shipping_method: "Envoi"
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@@ -2557,76 +2580,176 @@ fr_BE:
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supplier: "Produits entrants (pouvant être mis en vente par les hubs)"
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distributor: "Produits sortants (mis en vente par/via un ou plusieurs hubs)"
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coordinator: "Coordinateur"
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tax_category_name:
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shipping_instance_rate: "Taux de commission de la plateforme "
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formats:
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csv:
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header:
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fee_type: "Type de marge"
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enterprise_name: "Bedrijfsbeheerder"
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fee_name: "Nom de la commission "
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customer_name: "Acheteur"
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fee_placement: "Emplacement commission"
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fee_calculated_on_transfer_through_name: "Calcul de la commission sur cession par"
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tax_category_name: "TVA applicable"
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html:
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header:
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fee_type: "Type de marge"
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enterprise_name: "Bedrijfsbeheerder"
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fee_name: "Nom de la commission "
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customer_name: "Acheteur"
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fee_placement: "Emplacement commission"
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fee_calculated_on_transfer_through_name: "Calcul de la commission sur cession par"
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tax_category_name: "TVA applicable"
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invalid_filter_parameters: "Les filtres sélectionnés pour ce rapport ne sont pas valides."
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order: "Commandes à venir"
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distribution: "Distribution"
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order_details: "Données de la commande "
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customer_details: "Données client"
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adjustments: "Corrections"
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payments: "Paiements"
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payment: "Paiement"
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payment_method: "Méthode de paiement"
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shipment: "Verzending"
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shipment: "Envoi"
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shipment_inc_vat: "Expédition TVA incluse "
|
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shipping_tax_rate: "TVA applicable pour l'expédition "
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category: "Catégorie"
|
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delivery: "Livraison"
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temperature_controlled: "Tempéré"
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new_product: "Nouveau Produit"
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administration: "Administration"
|
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logged_in_as: "Saisi comme "
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account: "Compte"
|
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logout: "Déconnexion"
|
||||
date_range: "Plage de dates"
|
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status: "statut"
|
||||
new: "Nouveau"
|
||||
start: "Début"
|
||||
stop: "Arrêter"
|
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first: "Début"
|
||||
previous: "Précédent"
|
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last: "Fin"
|
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spree:
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your_order_is_empty_add_product: "Votre commande est vide, merci de chercher et d'ajouter un des produits ci-dessus"
|
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add_product: "Ajoutez un produit"
|
||||
name_or_sku: "Nom ou N° d'article (entrer au moins 4 lettres du nom du produit) "
|
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resend: Renvoyer
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back_to_orders_list: 'Retour vers la liste des commandes '
|
||||
select_stock: "Selectionner stock"
|
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location: "Site"
|
||||
quantity: "Nb commandé"
|
||||
package_from: "colis provenant de "
|
||||
item_description: "Description de l'article "
|
||||
price: "Prix"
|
||||
total: "Total"
|
||||
edit: "Modifier"
|
||||
split: "Scinder"
|
||||
delete: "Supprimer"
|
||||
cannot_set_shipping_method_without_address: "Impossible d'indiquer le mode d'expédition avant de compléter les données client"
|
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no_tracking_present: "Pas de traçage des données fournies."
|
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order_total: "Total commande "
|
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customer_details: "Données client"
|
||||
customer_search: "Recherche client"
|
||||
choose_a_customer: "Choisir un client"
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account: "Compte"
|
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billing_address: "Adresse de facturation"
|
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shipping_address: "Adresse de livraison"
|
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first_name: "Prénom"
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last_name: "Nom de famille"
|
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street_address: "Nom de la rue "
|
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street_address_2: "Nom de la rue (suite)"
|
||||
city: "Ville"
|
||||
zip: "Zip"
|
||||
country: "Pays"
|
||||
state: "Province"
|
||||
phone: "Téléphone"
|
||||
update: "Mettre à jour"
|
||||
use_billing_address: "Utiliser l'adresse de facturation"
|
||||
adjustments: "Corrections"
|
||||
continue: "Suivant"
|
||||
fill_in_customer_info: "Merci de remplir les informations client"
|
||||
new_payment: "Nouveau paiement"
|
||||
configurations: "Configurations"
|
||||
general_settings: "Réglages Généraux"
|
||||
default_seo_title: "Titre SEO par défaut"
|
||||
default_meta_description: "Meta Description par défaut"
|
||||
default_meta_keywords: "Meta Mots-clés par défaut"
|
||||
security_settings: "Paramètres de sécurité "
|
||||
allow_ssl_in_development_and_test: "Autoriser l’utilisation de SSL pendant le développement et les modes test"
|
||||
allow_ssl_in_production: "Autoriser SSL en mode production "
|
||||
allow_ssl_in_staging: "Autoriser SSL quand est employé en mode visible "
|
||||
check_for_spree_alerts: "Attention aux alertes en série "
|
||||
currency_decimal_mark: "Devise à la décimale "
|
||||
currency_settings: "Devise "
|
||||
currency_thousands_separator: "Devise avec séparateur de mille"
|
||||
display_currency: "Afficher devise "
|
||||
choose_currency: "Choisir devise "
|
||||
mail_method_settings: "Paramètres du moyen mail"
|
||||
enable_mail_delivery: "Possible de livrer le mail"
|
||||
send_mails_as: "Envoyer les mails comme "
|
||||
smtp_send_all_emails_as_from_following_address: "Envoyer tous les mails comme de l'adresse suivante."
|
||||
send_copy_of_all_mails_to: "Envoyez une copie de tous les mails à "
|
||||
smtp_send_copy_to_this_addresses: "Envoit une copie de tous les mails sortants vers cette adresse. En cas de plusieurs adresses, séparer par une virgule."
|
||||
intercept_email_address: "Intercepter les adresses mail"
|
||||
intercept_email_instructions: "Ignorer le destinataire et le remplacer par cette adresse."
|
||||
smtp: "SMTP"
|
||||
smtp_domain: "Domaine SMPT"
|
||||
smtp_mail_host: "SMPT Serveur mail"
|
||||
smtp_username: " SMPT Nom d’utilisateur "
|
||||
smtp_password: "SMPT Mot de passe"
|
||||
image_settings: "Paramètres image"
|
||||
image_settings_warning: "Il est nécessaire de régénérer des logos lors de la mise à jour des styles de trombones . Utiliser ratisser trombone:rafraîchir:logos CLASS=Spree::Image pour faire ceci. "
|
||||
attachment_default_style: Style Pièces jointes
|
||||
attachment_default_url: "Joint à URL par défaut"
|
||||
attachment_styles: "Styles trombones"
|
||||
add_new_style: "Ajouter un nouveau style "
|
||||
image_settings_updated: "Paramètres Image mis à jour avec succès."
|
||||
tax_categories: "TVA applicable"
|
||||
listing_tax_categories: "Liste catégories TVA"
|
||||
back_to_tax_categories_list: "Retour à la liste des catégories de TVA"
|
||||
tax rate: "Par taux de taxe"
|
||||
new_tax_rate: "Nouveau taux de TVA"
|
||||
tax_category: "TVA applicable"
|
||||
rate: "Taux "
|
||||
tax_rate_amount_explanation: "Les taux sont décimaux pour faciliter les calculs (par ex. un taux de 5% sera entré en tant que 0.05) "
|
||||
included_in_price: "Inclus dans le prix "
|
||||
show_rate_in_label: "Montrer le taux sur l'étiquette "
|
||||
back_to_tax_rates_list: "Retour à la liste des taux de TVA"
|
||||
tax_settings: "Paramètres TVA"
|
||||
zones: "Zones"
|
||||
new_zone: "Nouvelle zone "
|
||||
default_tax: "TVA par défaut"
|
||||
default_tax_zone: "Zone TVA par défaut"
|
||||
iso_name: "Nom ISO"
|
||||
back_to_countries_list: "Retouner vers la liste des pays"
|
||||
abbreviation: "Abréviation"
|
||||
payment_methods: "Méthodes de paiement"
|
||||
new_payment_method: "Nouvelle méthode de paiement"
|
||||
provider: "Fournisseur"
|
||||
taxonomies: "Taxonomies "
|
||||
new_taxonomy: "Nouvelle taxonomie"
|
||||
back_to_taxonomies_list: "Retour à la liste des taxonomies"
|
||||
shipping_methods: "Méthodes de livraison"
|
||||
shipping_categories: "Condition de transport"
|
||||
new_shipping_category: "Nouvelle catégorie d'expédition "
|
||||
back_to_shipping_categories: "Retour vers les catégories d'expédition"
|
||||
analytics_trackers: "Analyse trackers"
|
||||
no_trackers_found: "Aucun tracker trouvé"
|
||||
new_tracker: "Nouveau tracker"
|
||||
add_one: "Ajoutez un"
|
||||
google_analytics_id: "Analyse ID"
|
||||
back_to_trackers_list: "Retour à la liste des trackers "
|
||||
name: "Nom"
|
||||
description: "Description"
|
||||
type: "Catégorie"
|
||||
default: "Erreur"
|
||||
calculator: "Calculateur"
|
||||
zone: "Zone"
|
||||
display: "Ecran"
|
||||
environment: "Environnement"
|
||||
active: "Actif"
|
||||
nore: "Plus"
|
||||
no_results: "Aucun résultat"
|
||||
create: "Créer"
|
||||
loading: "Chargement en cours"
|
||||
email: Email
|
||||
@@ -2634,6 +2757,7 @@ fr_BE:
|
||||
my_account: "Mon compte"
|
||||
date: "Date"
|
||||
time: "Heure"
|
||||
inventory_error_flash_for_insufficient_quantity: "Une donnée n'est plus disponible sur votre carte."
|
||||
inventory: Catalogue boutique
|
||||
zipcode: Code postal
|
||||
weight: Poids (au kg)
|
||||
@@ -2653,13 +2777,17 @@ fr_BE:
|
||||
bulk_order_management: "Gestion des commandes"
|
||||
subscriptions: "Abonnements"
|
||||
products: "Produits"
|
||||
option_types: "Option Types "
|
||||
properties: "Labels / propriétés"
|
||||
prototypes: "Prototypes"
|
||||
variant_overrides: "Catalogue du magasin"
|
||||
reports: "Rapports"
|
||||
configuration: "Configuration"
|
||||
users: "Managers"
|
||||
roles: "Roles"
|
||||
order_cycles: "Cycles de vente"
|
||||
enterprises: "Entreprises"
|
||||
enterprise_relationships: "Permissions"
|
||||
customers: "Acheteurs"
|
||||
groups: "Groupes"
|
||||
product_properties:
|
||||
@@ -2700,6 +2828,7 @@ fr_BE:
|
||||
title: "Distribution"
|
||||
distributor: "Distributeur : "
|
||||
order_cycle: "Cycle de vente : "
|
||||
order_total: "Total commande "
|
||||
overview:
|
||||
products:
|
||||
active_products:
|
||||
@@ -2780,8 +2909,13 @@ fr_BE:
|
||||
bulk_coop_packing_sheets: 'Achats groupés - Feuilles de préparation des paniers'
|
||||
bulk_coop_customer_payments: 'Achats groupés - Paiement des acheteurs'
|
||||
enterprise_fee_summaries:
|
||||
filters:
|
||||
date_range: "Plage de dates"
|
||||
report_format_csv: "Télécharger comme valeur décimale "
|
||||
generate_report: "Générer un rapport"
|
||||
report:
|
||||
none: "Aucun"
|
||||
select_and_search: "Sélectionner les filtres et cliquer sur GENERER RAPPORT pour accéder à vos données."
|
||||
users:
|
||||
index:
|
||||
listing_users: "Utilisateur d'annonces"
|
||||
@@ -2832,6 +2966,7 @@ fr_BE:
|
||||
item: "Déjà commandé dans ce cycle de vente"
|
||||
line_item:
|
||||
insufficient_stock: "Stock disponible insuffisant , il ne reste que %{on_hand}"
|
||||
out_of_stock: "Pas en stock"
|
||||
shipment_states:
|
||||
backorder: réapprovisionnement
|
||||
partial: partiel
|
||||
|
||||
@@ -859,6 +859,8 @@ fr_CA:
|
||||
welcome_text: 'Vous avez créé avec succès '
|
||||
next_step: Etape suivante
|
||||
choose_starting_point: 'Choisir le type de compte souhaité'
|
||||
profile: 'Profil'
|
||||
producer_profile: 'Profil producteur'
|
||||
invite_manager:
|
||||
user_already_exists: "Le compte existe déjà"
|
||||
error: "Un problème est survenu"
|
||||
@@ -2468,6 +2470,7 @@ fr_CA:
|
||||
pending: "en attente"
|
||||
ready: "prêt"
|
||||
shipped: "envoyé"
|
||||
canceled: "annulé"
|
||||
payment_states:
|
||||
balance_due: "solde dû"
|
||||
completed: "effectué"
|
||||
@@ -2845,6 +2848,7 @@ fr_CA:
|
||||
title: "Distribution"
|
||||
distributor: "Distributeur : "
|
||||
order_cycle: "Cycle de vente : "
|
||||
order_total: "Total Commande:"
|
||||
overview:
|
||||
products:
|
||||
active_products:
|
||||
|
||||
@@ -857,6 +857,8 @@ nb:
|
||||
welcome_text: Du har opprettet en
|
||||
next_step: Neste steg
|
||||
choose_starting_point: 'Velg din pakke:'
|
||||
profile: 'Profil'
|
||||
producer_profile: 'Produsentprofil'
|
||||
invite_manager:
|
||||
user_already_exists: "Brukeren eksisterer allerede"
|
||||
error: "Noe gikk galt"
|
||||
@@ -2457,6 +2459,7 @@ nb:
|
||||
pending: "i påvente av"
|
||||
ready: "klar"
|
||||
shipped: "sendt"
|
||||
canceled: "avbrutt"
|
||||
payment_states:
|
||||
balance_due: "balanse forfaller"
|
||||
completed: "fullført"
|
||||
@@ -2832,6 +2835,7 @@ nb:
|
||||
title: "Distribusjon"
|
||||
distributor: "Distributør:"
|
||||
order_cycle: "Bestillingsrunde:"
|
||||
order_total: "Bestilling Totalt"
|
||||
overview:
|
||||
products:
|
||||
active_products:
|
||||
|
||||
@@ -242,6 +242,8 @@ nl_BE:
|
||||
quantity: Kwantiteit
|
||||
pick_up: Afhalen
|
||||
copy: Exemplaar
|
||||
change_my_password: "Mijn paswoord wijzigen "
|
||||
update_password: "Wachtwoord wijzigen "
|
||||
password_confirmation: Wachtwoord Bevestiging
|
||||
reset_password_token: Reset wachtwoord token
|
||||
expired: is verlopen, gelieve een nieuwe aan te vragen
|
||||
@@ -371,6 +373,7 @@ nl_BE:
|
||||
status: "Status"
|
||||
diff: "Diffuus"
|
||||
error: "Fout"
|
||||
enable_products_cache: "Produkten in voorraad toelaten? "
|
||||
invoice_settings:
|
||||
edit:
|
||||
title: Factuur instellingen
|
||||
@@ -857,6 +860,8 @@ nl_BE:
|
||||
welcome_text: U heeft met succes een
|
||||
next_step: Volgende stap
|
||||
choose_starting_point: 'Kies je pakket:'
|
||||
profile: 'Profiel'
|
||||
producer_profile: 'Producentsprofiel'
|
||||
invite_manager:
|
||||
user_already_exists: "Gebruikersnaam al in gebruik"
|
||||
error: "Er ging iets mis"
|
||||
@@ -957,7 +962,7 @@ nl_BE:
|
||||
ofn_with_tip: Ondernemingen zijn producenten en/of hubs en zijn de basiseenheid van de organisatie binnen het Open Food Network.
|
||||
enterprises_hubs_tabs:
|
||||
has_no_payment_methods: "1%(enterprise) heeft geen betaalmethode"
|
||||
has_no_shipping_methods: "heeft geen verzendmethodes"
|
||||
has_no_shipping_methods: "%{enterprise} heeft geen verzendmethodes"
|
||||
has_no_enterprise_fees: "%{enterprise} geen bedrijfskosten heeft"
|
||||
enterprise_issues:
|
||||
create_new: Nieuw bericht
|
||||
@@ -1173,6 +1178,8 @@ nl_BE:
|
||||
tax_total: "BTW Totaal (%{rate}):"
|
||||
total_excl_tax: "Totaal (Excl. BTW):"
|
||||
total_incl_tax: "Totaal (Incl. BTW):"
|
||||
abn: "Bedrijfsnummer : "
|
||||
acn: "Intracommunautaire BTW nr. : "
|
||||
invoice_issued_on: "Aanmaakdatum Factuur:"
|
||||
order_number: "Factuurnummer:"
|
||||
date_of_transaction: "Transactiedatum:"
|
||||
@@ -1233,6 +1240,7 @@ nl_BE:
|
||||
no_shipping_or_payment: geen lever-of-betaalmethodes
|
||||
unconfirmed: Niet bevestigd
|
||||
days: dagen
|
||||
authorization_failure: "Faling toelating "
|
||||
label_shop: "winkel"
|
||||
label_shops: "Winkels"
|
||||
label_map: "Kaart"
|
||||
@@ -1608,6 +1616,7 @@ nl_BE:
|
||||
products_available: Beschikbaar?
|
||||
products_producer: "Producent"
|
||||
products_price: "Prijs"
|
||||
name_or_sku: "BESCHRIJVING OF ARTKELNUMMER"
|
||||
register_title: Registreer
|
||||
sell_title: "Registreer"
|
||||
sell_headline: "Sluit je aan op het Open Food Network!"
|
||||
@@ -1665,6 +1674,7 @@ nl_BE:
|
||||
orders_bought_edit_button: Pas de bevestigde artikels aan
|
||||
orders_bought_already_confirmed: "* reeds bevestigd"
|
||||
orders_confirm_cancel: Ben je zeker dat je deze bestelling wil annuleren?
|
||||
order_processed_successfully: "Je bestelling is met succes geplaatst"
|
||||
products_cart_distributor_choice: "Verdeler voor jouw bestelling:"
|
||||
products_cart_distributor_change: "Je verdeler voor deze bestelling zal vervangen worden door %{name} indien je dit product toevoegt aan je winkelwagentje."
|
||||
products_cart_distributor_is: "Je verdeler voor deze bestelling heet %{name}."
|
||||
@@ -1745,11 +1755,13 @@ nl_BE:
|
||||
registration_about_us: "'Over Ons' tekst"
|
||||
registration_outcome_headline: "Wat krijg ik?"
|
||||
registration_outcome1_html: "Je profiel helpt mensen je <strong>te vinden</strong>en <strong>te contacteren</strong>op het Open Food Network."
|
||||
registration_outcome2: "Maak gebruik van deze ruimte om het verhaal te doen van je onderneming,help verbindingen te maken naar jouw sociale en online aanwezigheid "
|
||||
registration_outcome3: "Het is ook de eerste stap naar handel op het Open Food Network, of om een online winkel te openen."
|
||||
registration_action: "Laten we beginnen !"
|
||||
details:
|
||||
title: "Details"
|
||||
headline: "Laten we beginnen"
|
||||
enterprise: "Goed bezig! Eerst een woordje over je bedrijf. "
|
||||
producer: "Goed bezig! Eerst moeten we nog wat meer weten over je kweekbedrijf:"
|
||||
enterprise_name_field: "Naam bedrijf : "
|
||||
producer_name_field: "Naam boerderij : "
|
||||
@@ -1887,6 +1899,7 @@ nl_BE:
|
||||
ok: OK
|
||||
not_visible: niet zichtbaar
|
||||
you_have_no_orders_yet: "U heeft geen bestellingen momenteel"
|
||||
show_only_complete_orders: "Uitsluitend de volledige bestellingen tonen"
|
||||
successfully_created: '%{resource}is met succes gedaan! '
|
||||
successfully_removed: '%{resource}is succesvol verwijderd!'
|
||||
successfully_updated: '%{resource}is succesvol bijgewerkt!'
|
||||
@@ -2225,6 +2238,8 @@ nl_BE:
|
||||
shipping_methods: "Verzendmethodes"
|
||||
payment_methods: "Betaalmethodes"
|
||||
payment_method_fee: "Transactiekosten (excl.BTW)"
|
||||
payment_processing_failed: "De betaling is niet succesvol, gelieve de ingevoerde gegevens na te kijken"
|
||||
payment_updated: "Betaling is bijgewerkt"
|
||||
inventory_settings: "Catalogus winkel"
|
||||
tag_rules: "Tagregels"
|
||||
shop_preferences: "Voorkeuren winkel"
|
||||
@@ -2451,6 +2466,7 @@ nl_BE:
|
||||
pending: "in afwachting"
|
||||
ready: "klaar"
|
||||
shipped: "verzonden"
|
||||
canceled: "geschrapt"
|
||||
payment_states:
|
||||
balance_due: "openstaande bedrag"
|
||||
completed: "voltooid"
|
||||
@@ -2546,9 +2562,11 @@ nl_BE:
|
||||
order_management:
|
||||
reports:
|
||||
enterprise_fee_summary:
|
||||
date_end_before_start_error: "moet zijn na het starten "
|
||||
parameter_not_allowed_error: "Je hebt geen machtiging om één of meerdere geselecteerde filters toe te passen op dit verslag."
|
||||
fee_calculated_on_transfer_through_all: "Universum"
|
||||
fee_calculated_on_transfer_through_entire_orders: "Volledige Bestelling verzorgd door %{distributor}"
|
||||
tax_category_various: "Verscheidene"
|
||||
fee_type:
|
||||
payment_method: "Betaaltransactie"
|
||||
shipping_method: "Verzending"
|
||||
@@ -2556,64 +2574,176 @@ nl_BE:
|
||||
supplier: "Binnenkomend"
|
||||
distributor: "Uitgaande"
|
||||
coordinator: "Coördinator"
|
||||
tax_category_name:
|
||||
shipping_instance_rate: " Commissiepercentage van de hub"
|
||||
formats:
|
||||
csv:
|
||||
header:
|
||||
fee_type: "Sprookjesachtig type"
|
||||
enterprise_name: "Bedrijfsbeheerder"
|
||||
fee_name: "Naam van de commissie "
|
||||
customer_name: "Klant"
|
||||
fee_placement: "invulplaats voor de commissie "
|
||||
fee_calculated_on_transfer_through_name: "Berekening van de commissie op verdracht door"
|
||||
tax_category_name: "Belastingcategorie"
|
||||
html:
|
||||
header:
|
||||
fee_type: "Sprookjesachtig type"
|
||||
enterprise_name: "Bedrijfsbeheerder"
|
||||
fee_name: "Naam van de commissie "
|
||||
customer_name: "Klant"
|
||||
fee_placement: "invulplaats van de commissie "
|
||||
fee_calculated_on_transfer_through_name: "Berekening van de commissie op verdracht door"
|
||||
tax_category_name: "Belastingcategorie"
|
||||
invalid_filter_parameters: "De filters voor dit verslag zijn ongeldig."
|
||||
order: "Bestelling"
|
||||
distribution: "Distributie"
|
||||
order_details: "Bestellingsgegevens"
|
||||
customer_details: "Klantengegevens "
|
||||
adjustments: "Correcties "
|
||||
payments: "Betalingen "
|
||||
payment: "Betaling"
|
||||
payment_method: "Betaalmethode"
|
||||
shipment: "Verzending"
|
||||
shipment_inc_vat: "Verzending BTW inbegrepen"
|
||||
shipping_tax_rate: "Toegepaste BTW op verzending "
|
||||
category: "Categorie"
|
||||
delivery: "Levering"
|
||||
temperature_controlled: "Temperatuurgestuurd"
|
||||
new_product: "Nieuw product"
|
||||
administration: "Administratie"
|
||||
logged_in_as: "Ingevoerd als"
|
||||
account: "Account"
|
||||
logout: "Log uit"
|
||||
date_range: "Datumbereik"
|
||||
status: "status"
|
||||
new: "Nieuw"
|
||||
start: "Start"
|
||||
stop: "Stop"
|
||||
first: "Eerst"
|
||||
previous: "Voorgaande"
|
||||
last: "Laatst"
|
||||
spree:
|
||||
your_order_is_empty_add_product: "Je bestelling is leeg, gelieve hierboven een product te zoeken en toe te voegen "
|
||||
add_product: "Voeg een product toe"
|
||||
name_or_sku: "Beschrijving of artikelnummer ( tenminste 4 letters van de productnaam invoeren )"
|
||||
resend: Zend opnieuw
|
||||
back_to_orders_list: Terug naar de bestellingslijst
|
||||
select_stock: "Selecteer voorraad"
|
||||
location: "Locatie"
|
||||
quantity: "Kwantiteit"
|
||||
package_from: "pakje van "
|
||||
item_description: "Artikelbeschrijving"
|
||||
price: "Prijs"
|
||||
total: "Totaal"
|
||||
edit: "bewerking"
|
||||
split: "Splits"
|
||||
delete: "Uitwissen "
|
||||
cannot_set_shipping_method_without_address: "Verzendingswijze onmogelijk aan te duiden zolang de klantgegevens niet zijn ingevuld"
|
||||
no_tracking_present: "Geen opvolging van de geleverde gegevens."
|
||||
order_total: "Totaal bestelling"
|
||||
customer_details: "Klantengegevens "
|
||||
customer_search: "Opzoeken klant"
|
||||
choose_a_customer: "Kies een klant"
|
||||
account: "Account"
|
||||
billing_address: "Factuuradres"
|
||||
shipping_address: "Adres Levering"
|
||||
first_name: "Voornaam"
|
||||
last_name: "Familienaam"
|
||||
street_address: "Straat"
|
||||
street_address_2: "Straat (vervolg)"
|
||||
city: "Stad"
|
||||
zip: "Zip"
|
||||
country: "Land"
|
||||
state: "Staat"
|
||||
phone: "Telefoon"
|
||||
update: "Update"
|
||||
use_billing_address: "Fakturatieadres gebruiken"
|
||||
adjustments: "Correcties "
|
||||
continue: "Ga verder"
|
||||
fill_in_customer_info: "Gelieve informatie over klant in te vullen"
|
||||
new_payment: "Nieuwe betaling"
|
||||
configurations: "configuraties "
|
||||
general_settings: "Algemene instellingen"
|
||||
default_seo_title: "Standaardtitel SEO"
|
||||
default_meta_description: "Standaard Meta Beschrijving"
|
||||
default_meta_keywords: "Standaard Meta Sleutelwoorden "
|
||||
security_settings: "Beveiligheidsinstellingen"
|
||||
allow_ssl_in_development_and_test: "SSL toelaten bij ontwikkeling en testmode"
|
||||
allow_ssl_in_production: "SSl toelaten wanneer in productiemode wordt gebruikt "
|
||||
allow_ssl_in_staging: "SSL toelaten wanneer in mode zichtbaar wordt gebruikt"
|
||||
check_for_spree_alerts: "Let op voor spree alerten "
|
||||
currency_decimal_mark: "Valuta 1 decimaal bij"
|
||||
currency_settings: "Gebruikte munt"
|
||||
currency_symbol_position: Zet "muntsymbool voor of na het bedrag?"
|
||||
currency_thousands_separator: "Valuta met scheiding van duizenden"
|
||||
display_currency: "Munt tonen"
|
||||
choose_currency: "Munt kiezen "
|
||||
mail_method_settings: "instellingen mailwijze "
|
||||
enable_mail_delivery: "Mogelijk de mail te leveren"
|
||||
send_mails_as: "Stuur mail als"
|
||||
smtp_send_all_emails_as_from_following_address: "Stuur alle mails als van het volgend adres"
|
||||
send_copy_of_all_mails_to: "Stuur kopie van alle mails naar"
|
||||
smtp_send_copy_to_this_addresses: "Stuurt een kopie van alle uitgaande mails naar dit adres. In geval van meerdere adressen, die met een comma scheiden."
|
||||
intercept_email_address: "Email adres onderscheppen"
|
||||
intercept_email_instructions: "De mailontvanger omzeilen en door dit adres vervangen. "
|
||||
smtp: "SMTP"
|
||||
smtp_domain: "SMTP Domein"
|
||||
smtp_mail_host: "SMPT Mail Host"
|
||||
smtp_username: "SMPT Gebruikersnaam"
|
||||
smtp_password: "SMPT Wachtwoord"
|
||||
image_settings: "Beeldinstellingen "
|
||||
image_settings_warning: "Logos regeneren als de paperclips stylen bijgewerkt worden. Paperclip harken gebruiken :opfrissen:logos CLASS=Spree::Image om het doen. "
|
||||
attachment_default_style: Bijlagestijl
|
||||
attachment_default_url: "Standaard Band met URL"
|
||||
attachment_styles: "Paperclipstijlen"
|
||||
add_new_style: "Een nieuwe stijl toevoegen"
|
||||
image_settings_updated: "Beeldinstellingen zijn met succes bijgewerkt."
|
||||
tax_categories: "Belastingcategorieën"
|
||||
listing_tax_categories: "Lijst BTW categoriëen "
|
||||
back_to_tax_categories_list: "Terug naar de lijst BTW categoriëen "
|
||||
tax rate: "Percentage belasting"
|
||||
new_tax_rate: "Nieuwe BTW percentage"
|
||||
tax_category: "Belastingcategorie"
|
||||
rate: "Percentage"
|
||||
tax_rate_amount_explanation: "BTW percentages zijn decimaal om de berekening gemakkelijker te maken, (bv. als de percentage 5% is dan 0.05 invoeren)"
|
||||
included_in_price: "In de prijs inbegrepen "
|
||||
show_rate_in_label: "Toon de percentahe op de label "
|
||||
back_to_tax_rates_list: "Terug naar de lijst BTW percentages"
|
||||
tax_settings: "Belastings Instellingen"
|
||||
zones: "Zones "
|
||||
new_zone: "Nieuwe zone"
|
||||
default_tax: "Standaard BTW "
|
||||
default_tax_zone: "Standaard BTW zone "
|
||||
iso_name: "ISO Naam"
|
||||
abbreviation: "Afkortingen "
|
||||
payment_methods: "Betalingsmethode"
|
||||
new_payment_method: "Nieuwe betalingswijze"
|
||||
provider: "Leverancier"
|
||||
taxonomies: "Taxonomies "
|
||||
new_taxonomy: "Nieuwe taxonomie "
|
||||
back_to_taxonomies_list: "Terug naar de lijst Taxonomies"
|
||||
shipping_methods: "Methode Verzending"
|
||||
shipping_categories: "Verzendingscategorieën"
|
||||
new_shipping_category: "Nieuwe verzendingscategorie"
|
||||
back_to_shipping_categories: "Terug naar verzendingscategoriëen"
|
||||
analytics_trackers: "Analyse van Trackers"
|
||||
no_trackers_found: "Geen Trackers gevonden"
|
||||
new_tracker: "Nieuwe Tracker"
|
||||
add_one: "Eén toevoegen"
|
||||
google_analytics_id: "ID analyse "
|
||||
back_to_trackers_list: "Terug naar de Trackerslijst"
|
||||
name: "Naam"
|
||||
description: "Beschrijving"
|
||||
type: "Type"
|
||||
default: "Standaard"
|
||||
calculator: "Rekenmachine"
|
||||
zone: "Zone"
|
||||
display: "Display"
|
||||
environment: "Omgeving"
|
||||
active: "Aktief"
|
||||
nore: "Meer"
|
||||
no_results: "Geen resultaten "
|
||||
create: "Maak"
|
||||
loading: "Aan het opladen"
|
||||
email: Email
|
||||
@@ -2621,6 +2751,7 @@ nl_BE:
|
||||
my_account: "Mijn rekening"
|
||||
date: "Afspraakje"
|
||||
time: "Uur"
|
||||
inventory_error_flash_for_insufficient_quantity: "Een gegeven op je kaart is onbereikbaar."
|
||||
inventory: Inventarisatie
|
||||
zipcode: Postcode
|
||||
weight: Gewicht (per kg)
|
||||
@@ -2641,12 +2772,15 @@ nl_BE:
|
||||
subscriptions: "Abonnementen"
|
||||
products: "Producten"
|
||||
properties: "Eigenschappen"
|
||||
prototypes: "Prototypes "
|
||||
variant_overrides: "Inventarisatie"
|
||||
reports: "Rapporten"
|
||||
configuration: "Instelling"
|
||||
users: "Gebruikers"
|
||||
roles: "Rollen"
|
||||
order_cycles: "Bestel cycli"
|
||||
enterprises: "Ondernemingen"
|
||||
enterprise_relationships: "Toelatingen"
|
||||
customers: "Klanten"
|
||||
groups: "Groepen"
|
||||
product_properties:
|
||||
@@ -2687,6 +2821,7 @@ nl_BE:
|
||||
title: "Distributie"
|
||||
distributor: "Verdeler"
|
||||
order_cycle: "Bestelcyclus"
|
||||
order_total: "Totaal bestelling"
|
||||
overview:
|
||||
products:
|
||||
active_products:
|
||||
@@ -2768,6 +2903,7 @@ nl_BE:
|
||||
bulk_coop_customer_payments: 'Groepsaankoop-betalingen van de klanten'
|
||||
enterprise_fee_summaries:
|
||||
filters:
|
||||
date_range: "Datumbereik"
|
||||
report_format_csv: "Opladen als CSV"
|
||||
generate_report: "Ontwikkel verslag"
|
||||
report:
|
||||
@@ -2823,6 +2959,7 @@ nl_BE:
|
||||
item: "Reeds besteld in de huidige bestelcyclus"
|
||||
line_item:
|
||||
insufficient_stock: "Onvoldoende voorraad beschikbaar, alleen %{on_hand}resterend"
|
||||
out_of_stock: "Geen voorraad"
|
||||
shipment_states:
|
||||
backorder: aanvulling
|
||||
partial: gedeeltelijk
|
||||
|
||||
@@ -2838,6 +2838,7 @@ pt:
|
||||
title: "Distribuição"
|
||||
distributor: "Distribuidor:"
|
||||
order_cycle: "Ciclo de encomendas:"
|
||||
order_total: "Total da Encomenda"
|
||||
overview:
|
||||
products:
|
||||
active_products:
|
||||
|
||||
@@ -533,6 +533,8 @@ sv:
|
||||
welcome_title: Välkommen till OFN!
|
||||
welcome_text: Du har korrekt slutfört en
|
||||
next_step: Nästa steg
|
||||
profile: 'Profil'
|
||||
producer_profile: 'Producentprofil'
|
||||
order_cycles:
|
||||
edit:
|
||||
advanced_settings: Avancerade inställningar
|
||||
|
||||
Reference in New Issue
Block a user