Mirrors/invoiceninja
1
0
Fork 0
mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-11-10 05:02:36 +01:00
Code Issues Releases Activity

Merge pull request #468 from nerdoc/patch-10

Browse Source 
German language update & corrections
This commit is contained in:
Hillel Coren 2015-10-05 22:10:24 +03:00
commit 079bba078b
1 changed files with 10 additions and 10 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

20
resources/lang/de/texts.php
View File

@ -708,11 +708,11 @@ return array(
'confirm_recurring_timing' => 'Beachten Sie: E-Mails werden zu Beginn der Stunde gesendet.',
'old_browser' => 'Bitte verwenden Sie einen <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">neueren Browser</a>',
'payment_terms_help' => 'Setzt das Standardfälligkeitsdatum',
'unlink_account' => 'Konten Trennen',
'unlink_account' => 'Konten trennen',
'unlink' => 'Trennen',
'show_address' => 'Adresse Anzeigen',
'show_address_help' => 'Verlange von Kunden ihre Rechnungsadresse anzugeben',
'update_address' => 'Adresse Aktualisieren',
'show_address' => 'Adresse anzeigen',
'show_address_help' => 'Verlange von Kunden, ihre Rechnungsadresse anzugeben',
'update_address' => 'Adresse aktualisieren',
'update_address_help' => 'Kundenadresse mit den gemachten Angaben aktualisieren',
'times' => 'Zeiten',
'set_now' => 'Auf Jetzt setzen',
@ -754,12 +754,12 @@ return array(
<p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
'invoice_due_date' => 'Due Date',
'quote_due_date' => 'Valid Until',
'valid_until' => 'Valid Until',
'reset_terms' => 'Reset terms',
'reset_footer' => 'Reset footer',
'invoices_sent' => ':count invoice sent|:count invoices sent',
'invoice_due_date' => 'Fällig am',
'quote_due_date' => 'Gültig bis',
'valid_until' => 'Gültig bis',
'reset_terms' => 'Zahlungsbedingungen zurücksetzen',
'reset_footer' => 'Fußzeile zurücksetzen',
'invoices_sent' => ':count Rechnung versendet|:count Rechnungen versendet',
'status_draft' => 'Entwurf',
'status_sent' => 'Versendet',
'status_viewed' => 'Angesehen',