translation fixes, clarifications and additions
This commit is contained in:
wvengen
parent
18f067ea60
commit
8c08de9eae
3 changed files with 152 additions and 152 deletions
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@ -564,7 +564,7 @@ de:
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total_fc: Summe (FC-Preis)
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units: Einheiten
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index:
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title: beendete Bestellungen
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title: Beendete Bestellungen
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invoice:
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edit: Rechnung bearbeiten
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invoice_amount: ! 'Rechnungsbetrag:'
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@ -769,11 +769,11 @@ de:
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tolerance: Toleranz
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total_sum_amount: Gesamtbetrag
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total_tolerance: Gesamt-Toleranz
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total_units: Gesamt-Einheiten
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unit: Einheit
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unit_missing: Fehlende Einheiten
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units: Gebinde
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units_full: Volle Gebinde
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units_total: Gesamt-Einheiten
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index:
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closed_orders:
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more: mehr...
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@ -1424,16 +1424,16 @@ de:
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title_version: Version
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view_current: Aktuelle Version sehen
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sessions:
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logged_in: Logged in!
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logged_out: Logged out!
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login_invalid: Invalid email or password
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logged_in: Angemeldet!
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logged_out: Abgemeldet!
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login_invalid:
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new:
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forgot_password: Passwort vergessen?
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login: Anmelden
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nojs: Achtung, Cookies und Javascript müssen aktiviert sein! %{link} bitte abschalten.
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noscript: NoScript
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password: Passwort
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title: Foodsoft login
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title: Foodsoft anmelden
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user: Benutzerin
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shared:
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articles_by_articles:
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@ -1461,7 +1461,7 @@ de:
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description: Beschreibung
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members: Mitglieder
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no_weekly_job: kein wöchentlicher Job definiert
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weekly_job: wöchentlicher Job
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weekly_job: Wöchentlicher Job
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group_form_fields:
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search: Suche ...
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search_user: Nach Nutzerin suchen
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@ -556,8 +556,8 @@ en:
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article: Article
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gross: Gross
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net: Net
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number: Number
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refund: Refund
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number: Nr.
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refund: Deposit
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tax: Tax
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group_order_articles:
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add_group: Add group
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@ -566,16 +566,16 @@ en:
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total_fc: Sum (FC-Price)
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units: Units
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index:
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title: Closed Orders
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title: Closed orders
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invoice:
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edit: Edit invoice
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invoice_amount: ! 'Invoice amount:'
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invoice_date: ! 'Invoice date:'
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invoice_number: ! 'Invoice number:'
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minus_refund_calculated: ! '- refund calculated:'
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minus_refund_calculated: ! '- deposit charged:'
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new: Create new invoice
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new_body: ! 'Create an invoice for this order:'
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plus_refund_credited: ! '+ refund credited:'
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plus_refund_credited: ! '+ deposit returned:'
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refund_adjusted_amount: ! 'amount adjusted for refund:'
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new:
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alert: Attention, order was already accounted
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@ -620,15 +620,15 @@ en:
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notice: Invoice was created
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financial_transactions:
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create:
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notice: The Transaction was saved.
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notice: The transaction was saved.
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create_collection:
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alert: ! 'An Error occured: %{error}'
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notice: All Transactions were saved.
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alert: ! 'An error occured: %{error}'
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notice: All transactions were saved.
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index:
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balance: ! 'Balance of account: %{balance}'
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last_updated_at: (last updated %{when} ago)
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new_transaction: Create new transaction
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search_placeholder: Search ..
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search_placeholder: Search ...
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title: Account statement for %{name}
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new:
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paragraph: Here you can credit and debit money for the order group <b>%{name}</b>.
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@ -660,10 +660,10 @@ en:
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end: End
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everything_cleared: Great, everything is accounted...
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group: Group
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last_transactions: Last Transactions
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last_transactions: Last transactions
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note: Note
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open_transactions: Open Transactions
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show_all: Show all
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open_transactions: not yet accounted
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show_all: show all
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supplier: supplier
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title: Finances
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unpaid_invoices: Unpaid invoices
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@ -696,10 +696,10 @@ en:
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ordergroups:
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index:
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new_transaction: Add new transactions
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search_placeholder: Search ..
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search_placeholder: Search ...
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title: Manage accounts
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ordergroups:
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account_balance: Account Balance
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account_balance: Account balance
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account_statement: Account statement
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name: Name
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new_transaction: New transaction
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@ -771,11 +771,11 @@ en:
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tolerance: Tolerance
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total_sum_amount: Total amount
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total_tolerance: Total tolerance
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total_units: Total units
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unit: Unit
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unit_missing: Missing units
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units: Units
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units_full: Filled units
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units_total: Total units
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index:
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closed_orders:
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more: more...
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@ -1429,11 +1429,11 @@ en:
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sessions:
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logged_in: Logged in!
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logged_out: Logged out!
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login_invalid: Invalid email or password
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login_invalid: Invalid username or password
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new:
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forgot_password: Forgot password?
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login: Login
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nojs: Attention, Cookies and Javascript have to be activated! Please switch off %{link}.
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nojs: Attention, cookies and javascript have to be activated! Please switch off %{link}.
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noscript: NoScript
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password: Password
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title: Foodsoft login
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@ -1560,8 +1560,8 @@ en:
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amount: Amount
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date: Billing date
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delivery: Delivery
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deposit: Charge deposit
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deposit_credit: Credit deposit
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deposit: Deposit charged
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deposit_credit: Deposit returned
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note: Note
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number: Number
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order: Order
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@ -527,8 +527,8 @@ nl:
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title: Order sluiten
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edit_results_by_articles:
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add_article: Artikel toevoegen
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amount: Hoeveelheid
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amount_per_unit: Groothandelsverpakkingsgroote * Hoeveelheid
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amount: Aantal
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amount_per_unit: Groothandelsverpakkingsgroote * Aantal
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article: Artikel
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gross: Bruto
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net: Netto
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@ -544,37 +544,37 @@ nl:
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index:
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title: Gesloten orders
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invoice:
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edit:
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invoice_amount:
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invoice_date:
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invoice_number:
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minus_refund_calculated:
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edit: Factuur bewerken
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invoice_amount: ! 'Factuurbedrag:'
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invoice_date: ! 'Factuurdatum:'
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invoice_number: ! 'Factuurnummer:'
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minus_refund_calculated: ! '- statiegeld berekend:'
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new: Factuur toevoegen
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new_body: ! 'Een factuur aan deze rekening toevoegen:'
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plus_refund_credited: ! '+ statiegeld teruggekregen:'
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refund_adjusted_amount: ! 'bedrag gecorrigeerd voor statiegeld:'
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new:
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new_body:
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plus_refund_credited:
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refund_adjusted_amount:
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new:
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alert:
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articles_overview:
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comment_on_transaction:
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comments:
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confirm_order:
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create_invoice:
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edit_note:
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edit_order:
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groups_overview:
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invoice:
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notes_and_journal:
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summary:
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title:
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view_options:
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alert: Opgelet, bestelling is al afgerekend
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articles_overview: Artikeloverzicht
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comment_on_transaction: Hier kun je een notitie aan de afrekening toevoegen.
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comments: Notities
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confirm_order: Bestelling afsluiten
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create_invoice: Rekening toevoegen
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edit_note: Notitie bewerken
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edit_order: Bestelling bewerken
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groups_overview: Overzicht per huishouden
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invoice: Factuur
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notes_and_journal: Notities/Protocol
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summary: Samenvatting
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title: ! '%{name} afrekenen'
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view_options: Weergaveopties
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order_article:
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confirm:
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confirm: Weet je het zeker?
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orders:
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clear: afrekenen
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cleared: afgerekend (%{amount})
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close: direct afsluiten
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confirm:
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confirm: Weet je zeker dat de je bestelling wilt afsluiten?
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end: Einde
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ended: beëindigd
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last_edited_by: Laatst aangepast door
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@ -583,104 +583,104 @@ nl:
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state: Status
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summary:
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changed:
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duration:
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fc_amount:
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fc_profit:
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gross_amount:
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groups_amount:
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net_amount:
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reload:
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duration: Van %{starts} tot %{ends}
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fc_amount: ! 'FC-bedrag:'
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fc_profit: FC Winst
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gross_amount: ! 'Bruto bedrag:'
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groups_amount: ! 'Bedrag van huishoudens:'
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net_amount: ! 'Netto bedrag:'
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reload: Samenvatting verversen
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with_extra_charge:
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without_extra_charge:
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create:
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notice:
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notice: Rekening is gemaakt
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financial_transactions:
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create:
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notice:
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notice: De transactie is opgeslagen.
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create_collection:
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alert:
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notice:
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notice: Alle transacties zijn opgeslagen.
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index:
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balance:
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last_updated_at:
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new_transaction:
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search_placeholder:
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title:
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balance: ! 'Tegoed: %{balance}'
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last_updated_at: (laatst bijgewerkt %{when} geleden)
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new_transaction: Nieuwe transactie toevoegen
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search_placeholder: Zoeken ...
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title: Rekeningoverzicht voor %{name}
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new:
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paragraph:
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title:
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title: Nieuwe transactie
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new_collection:
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amount:
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new_ordergroup:
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note:
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ordergroup:
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save:
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amount: Bedrag
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new_ordergroup: Nog een huishouden toevoegen
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note: Notitie
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ordergroup: Huishouden
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save: Transactie opslaan
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sidebar:
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title:
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ordergroup:
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remove:
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remove_group:
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transactions:
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amount:
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date:
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note:
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who:
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amount: Bedrag
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date: Datum
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note: Notitie
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who: Wie
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group_order_articles:
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form:
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amount_change_for:
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index:
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amount:
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amount_fc:
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clear:
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date:
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end:
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everything_cleared:
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group:
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last_transactions:
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note:
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open_transactions:
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show_all:
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supplier:
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title:
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unpaid_invoices:
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amount: Bedrag
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amount_fc: Bedrag(FC)
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clear: Afrekenen
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date: Datum
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end: Einde
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everything_cleared: Mooi zo, alles is verrekend...
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group: Groep
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last_transactions: Laatste transacties
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note: Notitie
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open_transactions: nog niet afgerekend
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show_all: alle tonen
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supplier: leverancier
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title: Financiën
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unpaid_invoices: Onbetaalde facturen
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invoices:
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edit:
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title:
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title: Factuur bewerken
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form:
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delivery:
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linked:
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order:
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delivery: levering
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linked: Deze factuur is met aan %{what_link} gekoppeld.
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order: bestelling
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index:
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action_new:
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title:
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action_new: Nieuwe factuur toevoegen
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title: Facturen
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invoices:
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confirm_delete:
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delivery:
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confirm_delete: Weet je het zeker?
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delivery: Levering
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new:
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back:
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title:
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back: Terug
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title: Nieuwe factuur toevoegen
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show:
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back:
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delivery:
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linked:
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title:
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back: Terug
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delivery: levering
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linked: Deze factuur is aan een %{what_link} gekoppeld.
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title: Factuur %{number}
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order_articles:
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edit:
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title:
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title: Artikel bijwerken
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new:
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title:
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title: Geleverd artikel aan bestelling toevoegen
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ordergroups:
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index:
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new_transaction:
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search_placeholder:
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title:
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new_transaction: Nieuwe transacties toevoegen
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search_placeholder: Zoeken ...
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title: Tegoeden beheren
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ordergroups:
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account_balance:
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account_balance: Tegoed
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account_statement:
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name:
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new_transaction:
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name: Naam
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new_transaction: Nieuwe transactie
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update:
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notice:
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notice: Factuur is bijgewerkt
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foodcoop:
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ordergroups:
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index:
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@ -747,11 +747,11 @@ nl:
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tolerance: Tolerantie
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total_sum_amount: Totalbedrag
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total_tolerance: Totale tolerantie
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total_units: Totale eenheden
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unit: Eenheid
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unit_missing: Missende eenheden
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units: Eenheden
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units_full: Volle eenheden
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units_total: Totaal aantal
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index:
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closed_orders:
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more: meer...
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@ -949,26 +949,26 @@ nl:
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login:
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accept_invitation:
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body:
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submit:
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title:
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submit: Foodsoft account aanmaken
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title: Uitnodiging voor %{name}
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controller:
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accept_invitation:
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notice:
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error_group_invalid:
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error_invite_invalid:
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error_token_invalid:
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notice: Gefeliciteerd, je account is aangemaakt. Nu kun je inloggen.
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error_group_invalid: De groep waarin je bent uitgenodigd bestaat niet meer.
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error_invite_invalid: Deze uitnodiging is niet (meer) geldig.
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error_token_invalid: Onjuist of verlopen token. Probeer het opnieuw.
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reset_password:
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notice:
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notice: Als je e-mailadres hier is geregistreerd, krijg je een bericht met een link om je wachtwoord opnieuw in te stellen.
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update_password:
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notice:
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notice: Je wachtwoord is veranderd. Nu kun je weer inloggen.
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forgot_password:
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body:
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submit:
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title:
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body: <p>Geen probleem, je kunt hier een nieuw wachtwoord instellen.</p> <p>Vul het emailadres in waarmee je je hebt geregistreerd, dan krijg je een email met verdere instructies.</p>
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submit: Nieuw wachtwoord aanvragen
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title: Wachtwoord vergeten?
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new_password:
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body:
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submit:
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title:
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body: <p>Geef nieuw wachtwoord voor <b>%{user}</b></p>
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submit: Nieuw wachtwoord opslaan
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title: Nieuw wachtwoord
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mailer:
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dateformat:
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feedback:
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@ -1300,17 +1300,17 @@ nl:
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title_version:
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view_current:
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sessions:
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logged_in:
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logged_out:
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login_invalid:
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logged_in: Ingelogd!
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logged_out: Uitgelogd!
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login_invalid: Onjuiste gebruikersnaam of wachtwoord
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new:
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forgot_password:
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login:
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nojs:
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noscript:
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password:
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title:
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user:
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forgot_password: Wachtwoord vergeten?
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login: Aanmelden
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nojs: Opgelet, cookies en javascript moeten toegelaten worden! %{link} uitzetten, alsjeblieft.
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noscript: NoScript
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password: Wachtwoord
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title: Foodsoft aanmelden
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user: Gebruiker
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shared:
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articles_by_articles:
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ordered: Besteld (Hoeveelheid + Tolerantie)
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@ -1323,9 +1323,9 @@ nl:
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name: Naam
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price: Totaalprijs
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||||
unit: Eenheid
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||||
unit_quantity: Groothandelseenheid
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unit_quantity: Gr.Eenh.
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unit_quantity_desc: Hoeveel eenheden per groothandelsverpakking
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units: Eenheden
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units: Aantal
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units_desc: Toegewezen eenheden
|
||||
group:
|
||||
access: Toegang tot
|
||||
|
|
@ -1430,16 +1430,16 @@ nl:
|
|||
ordergroup_id:
|
||||
result:
|
||||
invoice:
|
||||
amount:
|
||||
date:
|
||||
delivery:
|
||||
deposit:
|
||||
deposit_credit:
|
||||
note:
|
||||
number:
|
||||
order:
|
||||
paid_on:
|
||||
supplier:
|
||||
amount: Bedrag
|
||||
date: Factuurdatum
|
||||
delivery: Levering
|
||||
deposit: Statiegeld in rekening gebracht
|
||||
deposit_credit: Statiegeld teruggekregen
|
||||
note: Notitie
|
||||
number: Nummer
|
||||
order: Bestelling
|
||||
paid_on: Betaalt op
|
||||
supplier: Leverancier
|
||||
message:
|
||||
body:
|
||||
group_id:
|
||||
|
|
|
|||
Loading…
Reference in a new issue