diff --git a/app/lang/de/texts.php b/app/lang/de/texts.php index 50266028d6..8d452ea974 100644 --- a/app/lang/de/texts.php +++ b/app/lang/de/texts.php @@ -33,7 +33,7 @@ return array( 'due_date' => 'Fällig am', 'invoice_number' => 'Rechungsnummer', 'invoice_number_short' => 'Rechnung #', - 'po_number' => 'Bestell Nummer', + 'po_number' => 'Bestellnummer', 'po_number_short' => 'BN #', 'frequency_id' => 'Wie oft', 'dicount' => 'Rabatt', @@ -51,241 +51,241 @@ return array( 'terms' => 'Bedingungen', 'your_invoice' => 'Ihre Rechnung', - 'remove_contact' => 'Remove contact', - 'add_contact' => 'Add contact', - 'create_new_client' => 'Create new client', - 'edit_client_details' => 'Edit client details', - 'enable' => 'Enable', - 'learn_more' => 'Learn more', - 'manage_rates' => 'Manage rates', - 'note_to_client' => 'Note to client', - 'invoice_terms' => 'Invoice terms', - 'save_as_default_terms' => 'Save as default terms', - 'download_pdf' => 'Download PDF', - 'pay_now' => 'Pay Now', - 'save_invoice' => 'Save Invoice', - 'clone_invoice' => 'Clone Invoice', - 'archive_invoice' => 'Archive Invoice', - 'delete_invoice' => 'Delete Invoice', - 'email_invoice' => 'Email Invoice', - 'enter_payment' => 'Enter Payment', - 'tax_rates' => 'Tax Rates', - 'rate' => 'Rate', - 'settings' => 'Settings', + 'remove_contact' => 'Kontakt löschen', + 'add_contact' => 'Kontakt hinzufügen', + 'create_new_client' => 'Einen neuen Kunden erstellen', + 'edit_client_details' => 'Kundendetails bearbeiten', + 'enable' => 'Aktivieren', + 'learn_more' => 'Mehr erfahren', + 'manage_rates' => 'Steuersätze verwalten', + 'note_to_client' => 'Notiz an den Kunden', + 'invoice_terms' => 'Zahlungsbedingungen', + 'save_as_default_terms' => 'Als Standardbedingungen speichern', + 'download_pdf' => 'PDF herunterladen', + 'pay_now' => 'Jetzt bezahlen', + 'save_invoice' => 'Rechnung speichern', + 'clone_invoice' => 'Rechnung duplizieren', + 'archive_invoice' => 'Rechnung archivieren', + 'delete_invoice' => 'Rechnung löschen', + 'email_invoice' => 'Rechnung versenden', + 'enter_payment' => 'Zahlung eingeben', + 'tax_rates' => 'Steuersätze', + 'rate' => 'Satz', + 'settings' => 'Einstellungen', 'enable_invoice_tax' => 'Enable specifying an invoice tax', 'enable_line_item_tax' => 'Enable specifying line item taxes', // navigation 'dashboard' => 'Dashboard', - 'clients' => 'Clients', - 'invoices' => 'Invoices', - 'payments' => 'Payments', - 'credits' => 'Credits', - 'history' => 'History', - 'search' => 'Search', - 'sign_up' => 'Sign Up', - 'guest' => 'Guest', - 'company_details' => 'Company Details', - 'online_payments' => 'Online Payments', - 'notifications' => 'Notifications', + 'clients' => 'Kunden', + 'invoices' => 'Rechnungen', + 'payments' => 'Zahlungen', + 'credits' => 'Guthaben', + 'history' => 'Verlauf', + 'search' => 'Suche', + 'sign_up' => 'Anmeldung', + 'guest' => 'Gast', + 'company_details' => 'Firmendaten', + 'online_payments' => 'Online-Zahlungen', + 'notifications' => 'Benachrichtigungen', 'import_export' => 'Import/Export', - 'done' => 'Done', - 'save' => 'Save', - 'create' => 'Create', - 'upload' => 'Upload', - 'import' => 'Import', - 'download' => 'Download', - 'cancel' => 'Cancel', - 'provide_email' => 'Please provide a valid email address', + 'done' => 'Erledigt', + 'save' => 'Speichern', + 'create' => 'Erstellen', + 'upload' => 'Hochladen', + 'import' => 'Importieren', + 'download' => 'Downloaden', + 'cancel' => 'Abbrechen', + 'provide_email' => 'Bitte gebe eine gültige E-Mail Adresse an', 'powered_by' => 'Powered by', - 'no_items' => 'No items', + 'no_items' => 'Keine Objekte', // recurring invoices - 'recurring_invoices' => 'Recurring Invoices', - 'recurring_help' => '

Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

-

Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

-

Examples of dynamic invoice variables:

+ 'recurring_invoices' => 'Wiederkehrende Rechnungen', + 'recurring_help' => '

Sende deinen Kunden automatisch die selbe Rechnung wöchentlich, zwei-monatlich, monatlich, vierteljährlich oder jährlich.

+

Benutze :MONTH, :QUARTER oder :YEAR für ein dynamisches Datum. Grundlegende Mathematik funktioniert genauso gut, zum Beispiel :MONTH-1.

+

Beispiel zu dynamischen Rechnungs-Variabeln:

', // dashboard - 'in_total_revenue' => 'in total revenue', - 'billed_client' => 'billed client', - 'billed_clients' => 'billed clients', - 'active_client' => 'active client', - 'active_clients' => 'active clients', - 'invoices_past_due' => 'Invoices Past Due', - 'upcoming_invoices' => 'Upcoming invoices', - 'average_invoice' => 'Average invoice', + 'in_total_revenue' => 'Gesamtumsatz', + 'billed_client' => 'abgerechneter Kunde', + 'billed_clients' => 'abgerechnete Kunden', + 'active_client' => 'aktive Kunden', + 'active_clients' => 'aktive Kunden', + 'invoices_past_due' => 'Fällige Rechnungen', + 'upcoming_invoices' => 'Kommende Rechnungen', + 'average_invoice' => 'Durchschnittlicher Rechnungsbetrag', // list pages - 'archive' => 'Archive', - 'delete' => 'Delete', - 'archive_client' => 'Archive client', - 'delete_client' => 'Delete client', - 'archive_payment' => 'Archive payment', - 'delete_payment' => 'Delete payment', - 'archive_credit' => 'Archive credit', - 'delete_credit' => 'Delete credit', - 'show_archived_deleted' => 'Show archived/deleted', + 'archive' => 'archivieren', + 'delete' => 'löschen', + 'archive_client' => 'Kunde archivieren', + 'delete_client' => 'Kunde löschen', + 'archive_payment' => 'Zahlung archivieren', + 'delete_payment' => 'Zahlung löschen', + 'archive_credit' => 'Guthaben archivieren', + 'delete_credit' => 'Guthaben löschen', + 'show_archived_deleted' => 'Zeige archivierte/gelöschte', 'filter' => 'Filter', - 'new_client' => 'New Client', - 'new_invoice' => 'New Invoice', - 'new_payment' => 'New Payment', - 'new_credit' => 'New Credit', - 'contact' => 'Contact', - 'date_created' => 'Date Created', - 'last_login' => 'Last Login', - 'balance' => 'Balance', - 'action' => 'Action', + 'new_client' => 'Neuer Kunde', + 'new_invoice' => 'Neue Rechnung', + 'new_payment' => 'Neue Zahlung', + 'new_credit' => 'Neues Guthaben', + 'contact' => 'Kontakt', + 'date_created' => 'Erstellungsdatum', + 'last_login' => 'Letzter Login', + 'balance' => 'Saldo', + 'action' => 'Aktion', 'status' => 'Status', - 'invoice_total' => 'Invoice Total', - 'frequency' => 'Frequency', - 'start_date' => 'Start Date', - 'end_date' => 'End Date', - 'transaction_reference' => 'Transaction Reference', - 'method' => 'Method', - 'payment_amount' => 'Payment Amount', - 'payment_date' => 'Payment Date', - 'credit_amount' => 'Credit Amount', - 'credit_balance' => 'Credit Balance', - 'credit_date' => 'Credit Date', - 'empty_table' => 'No data available in table', - 'select' => 'Select', - 'edit_client' => 'Edit Client', - 'edit_invoice' => 'Edit Invoice', + 'invoice_total' => 'Rechnungsbetrag', + 'frequency' => 'Häufigkeit', + 'start_date' => 'Startdatum', + 'end_date' => 'Enddatum', + 'transaction_reference' => 'Abwicklungsreferenz', + 'method' => 'Verfahren', + 'payment_amount' => 'Zahlungsbetrag', + 'payment_date' => 'Zahlungsdatum', + 'credit_amount' => 'Guthabenbetrag', + 'credit_balance' => 'Guthabenstand', + 'credit_date' => 'Guthabendatum', + 'empty_table' => 'Es sind keine Daten vorhanden', + 'select' => 'Wählen', + 'edit_client' => 'Kunde bearbeiten', + 'edit_invoice' => 'Rechnung bearbeiten', // client view page - 'create_invoice' => 'Create Invoice', - 'enter_credit' => 'Enter Credit', - 'last_logged_in' => 'Last logged in', + 'create_invoice' => 'Rechnung bearbeiten', + 'enter_credit' => 'Guthaben eingeben', + 'last_logged_in' => 'Zuletzt eingeloggt', 'details' => 'Details', - 'standing' => 'Standing', - 'credit' => 'Credit', - 'activity' => 'Activity', - 'date' => 'Date', - 'message' => 'Message', - 'adjustment' => 'Adjustment', - 'are_you_sure' => 'Are you sure?', + 'standing' => 'Aktueller Stand', + 'credit' => 'Guthaben', + 'activity' => 'Aktivität', + 'date' => 'Datum', + 'message' => 'Nachricht', + 'adjustment' => 'Anpassung', + 'are_you_sure' => 'Bist du dir sicher?', // payment pages - 'payment_type_id' => 'Payment type', - 'amount' => 'Amount', + 'payment_type_id' => 'Zahlungsart', + 'amount' => 'Betrag', // account/company pages - 'work_email' => 'Email', - 'language_id' => 'Language', - 'timezone_id' => 'Timezone', - 'date_format_id' => 'Date format', - 'datetime_format_id' => 'Date/Time Format', - 'users' => 'Users', - 'localization' => 'Localization', - 'remove_logo' => 'Remove logo', - 'logo_help' => 'Supported: JPEG, GIF and PNG. Recommended height: 120px', - 'payment_gateway' => 'Payment Gateway', + 'work_email' => 'E-Mail', + 'language_id' => 'Sprache', + 'timezone_id' => 'Zeitzone', + 'date_format_id' => 'Datumsformat', + 'datetime_format_id' => 'Datums-/Zeitformat', + 'users' => 'Benutzer', + 'localization' => 'Lokalisierung', + 'remove_logo' => 'Logo entfernen', + 'logo_help' => 'Unterstützt: JPEG, GIF und PNG. Empfohlene Höhe: 120px', + 'payment_gateway' => 'Zahlungseingang', 'gateway_id' => 'Provider', - 'email_notifications' => 'Email Notifications', - 'email_sent' => 'Email me when an invoice is sent', - 'email_viewed' => 'Email me when an invoice is viewed', - 'email_paid' => 'Email me when an invoice is paid', - 'site_updates' => 'Site Updates', - 'custom_messages' => 'Custom Messages', - 'default_invoice_terms' => 'Set default invoice terms', - 'default_email_footer' => 'Set default email signature', - 'import_clients' => 'Import Client Data', - 'csv_file' => 'Select CSV file', - 'export_clients' => 'Export Client Data', - 'select_file' => 'Please select a file', - 'first_row_headers' => 'Use first row as headers', - 'column' => 'Column', - 'sample' => 'Sample', - 'import_to' => 'Import to', - 'client_will_create' => 'client will be created', - 'clients_will_create' => 'clients will be created', + 'email_notifications' => 'E-Mail Benachrichtigungen', + 'email_sent' => 'Benachrichtigen, wenn eine Rechnung versendet wurde', + 'email_viewed' => 'Benachrichtigen, wenn eine Rechnung betrachtet wurde', + 'email_paid' => 'Benachrichtigen, wenn eine Rechnung bezahlt wurde', + 'site_updates' => 'Seiten Updates', + 'custom_messages' => 'Benutzerdefinierte Nachrichten', + 'default_invoice_terms' => 'Standard Rechnungsbedingungen', + 'default_email_footer' => 'Standard E-Mail Signatur', + 'import_clients' => 'Importiere Kundendaten', + 'csv_file' => 'Wähle CSV Datei', + 'export_clients' => 'Exportiere Kundendaten', + 'select_file' => 'Bitte wähle eine Datei', + 'first_row_headers' => 'Benutze erste Zeile als Kopfzeile', + 'column' => 'Spalte', + 'sample' => 'Beispiel', + 'import_to' => 'Importieren nach', + 'client_will_create' => 'Kunde wird erstellt', + 'clients_will_create' => 'Kunden werden erstellt', // application messages - 'created_client' => 'Successfully created client', - 'created_clients' => 'Successfully created :count clients', - 'updated_settings' => 'Successfully updated settings', - 'removed_logo' => 'Successfully removed logo', - 'sent_message' => 'Successfully sent message', - 'invoice_error' => 'Please make sure to select a client and correct any errors', - 'limit_clients' => 'Sorry, this will exceed the limit of :count clients', - 'payment_error' => 'There was an error processing your payment. Please try again later.', - 'registration_required' => 'Please sign up to email an invoice', - 'confirmation_required' => 'Please confirm your email address', + 'created_client' => 'Kunde erfolgreich angelegt', + 'created_clients' => ':count Kunden erfolgreich angelegt', + 'updated_settings' => 'Einstellungen erfolgreich aktualisiert', + 'removed_logo' => 'Logo erfolgreich entfernt', + 'sent_message' => 'Nachricht erfolgreich versendet', + 'invoice_error' => 'Bitte stelle sicher, dass ein Kunde ausgewählt und alle Fehler behoben wurden', + 'limit_clients' => 'Entschuldige, das überschreitet das Limit von :count Kunden', + 'payment_error' => 'Es ist ein Fehler während der Zahlung aufgetreten. Bitte versuche es später noch einmal.', + 'registration_required' => 'Bitte melde dich an um eine Rechnung zu versenden', + 'confirmation_required' => 'Bitte bestätige deine E-Mail Adresse', - 'updated_client' => 'Successfully updated client', - 'created_client' => 'Successfully created client', - 'archived_client' => 'Successfully archived client', - 'archived_clients' => 'Successfully archived :count clients', - 'deleted_client' => 'Successfully deleted client', - 'deleted_clients' => 'Successfully deleted :count clients', + 'updated_client' => 'Kunde erfolgreich aktualisiert', + 'created_client' => 'Kunde erfolgreich erstellt', + 'archived_client' => 'Kunde erfolgreich archiviert', + 'archived_clients' => ':count Kunden erfolgreich archiviert', + 'deleted_client' => 'Kunde erfolgreich gelöscht', + 'deleted_clients' => ':count Kunden erfolgreich gelöscht', - 'updated_invoice' => 'Successfully updated invoice', - 'created_invoice' => 'Successfully created invoice', - 'cloned_invoice' => 'Successfully cloned invoice', - 'emailed_invoice' => 'Successfully emailed invoice', - 'and_created_client' => 'and created client', - 'archived_invoice' => 'Successfully archived credit', - 'archived_invoices' => 'Successfully archived :count credits', - 'deleted_invoice' => 'Successfully deleted credit', - 'deleted_invoices' => 'Successfully deleted :count credits', + 'updated_invoice' => 'Rechnung erfolgreich aktualisiert', + 'created_invoice' => 'Rechnung erfolgreich erstellt', + 'cloned_invoice' => 'Rechnung erfolgreich dupliziert', + 'emailed_invoice' => 'Rechnung erfolgreich versendet', + 'and_created_client' => 'und Kunde erstellt', + 'archived_invoice' => 'Guthaben erfolgreich archiviert', + 'archived_invoices' => ':count Guthaben erfolgreich archiviert', + 'deleted_invoice' => 'Guthaben erfolgreich gelöscht', + 'deleted_invoices' => ':count Guthaben erfolgreich gelöscht', - 'created_payment' => 'Successfully created payment', - 'archived_payment' => 'Successfully archived payment', - 'archived_payments' => 'Successfully archived :count payments', - 'deleted_payment' => 'Successfully deleted payment', - 'deleted_payments' => 'Successfully deleted :count payments', - 'applied_payment' => 'Successfully applied payment', + 'created_payment' => 'Zahlung erfolgreich erstellt', + 'archived_payment' => 'Zahlung erfolgreich archiviert', + 'archived_payments' => ':count Zahlungen erfolgreich archiviert', + 'deleted_payment' => 'Zahlung erfolgreich gelöscht', + 'deleted_payments' => ':count Zahlungen erfolgreich gelöscht', + 'applied_payment' => 'Zahlung erfolgreich angewandt', - 'created_credit' => 'Successfully created credit', - 'archived_credit' => 'Successfully archived credit', - 'archived_credits' => 'Successfully archived :count credits', - 'deleted_credit' => 'Successfully deleted credit', - 'deleted_credits' => 'Successfully deleted :count credits', + 'created_credit' => 'Guthaben erfolgreich erstellt', + 'archived_credit' => 'Guthaben erfolgreich archiviert', + 'archived_credits' => ':count Guthaben erfolgreich archiviert', + 'deleted_credit' => 'Guthaben erfolgreich gelöscht', + 'deleted_credits' => ':count Guthaben erfolgreich gelöscht', // Emails - 'confirmation_subject' => 'Invoice Ninja Account Confirmation', - 'confirmation_header' => 'Account Confirmation', - 'confirmation_message' => 'Please access the link below to confirm your account.', - 'invoice_subject' => 'New invoice :invoice', - 'invoice_message' => 'To view your invoice for :amount, click the link below.', - 'payment_subject' => 'Payment Received :invoice', - 'payment_message' => 'Thank you for your payment of :amount.', - 'email_salutation' => 'Dear :name,', - 'email_signature' => 'Regards,', - 'email_from' => 'The InvoiceNinja Team', - 'user_email_footer' => 'To adjust your email notification settings please visit http://www.invoiceninja.com/company/notifications', - 'invoice_link_message' => 'To view your client invoice click the link below:', - 'notification_paid_subject' => 'Invoice :invoice was paid by :client', - 'notification_sent_subject' => 'Invoice :invoice was sent to :client', - 'notification_viewed_subject' => 'Invoice :invoice was viewed by :client', - 'notification_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.', - 'notification_sent' => 'The following client :client was emailed Invoice :invoice for :amount.', - 'notification_viewed' => 'The following client :client viewed Invoice :invoice for :amount.', - 'reset_password' => 'You can reset your account password by clicking the following link:', - 'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL, + 'confirmation_subject' => 'Invoice Ninja Konto Bestätigung', + 'confirmation_header' => 'Konto Bestätigung', + 'confirmation_message' => 'Bitte klicke auf den folgenden Link um dein Konto zu bestätigen.', + 'invoice_subject' => 'Neue Rechnung :invoice', + 'invoice_message' => 'Um Ihre Rechnung über :amount einzusehen, klicken Sie bitte auf den folgenden Link.', + 'payment_subject' => 'Zahlungseingang :invoice', + 'payment_message' => 'Vielen Dank für Ihre Zahlung von :amount.', + 'email_salutation' => 'Sehr geehrte/r :name,', + 'email_signature' => 'Freundliche Grüße,', + 'email_from' => 'Das InvoiceNinja Team', + 'user_email_footer' => 'Um deine E-Mail Benachrichtigungen anzupassen besuche bitte http://www.invoiceninja.com/company/notifications', + 'invoice_link_message' => 'Um deine Kundenrechnung anzuschauen, klicke auf den folgenden Link:', + 'notification_paid_subject' => 'Die Rechnung :invoice wurde von :client bezahlt', + 'notification_sent_subject' => 'Die Rechnung :invoice wurde an :client versendet', + 'notification_viewed_subject' => 'Die Rechnung :invoice wurde von :client angeschaut', + 'notification_paid' => 'Eine Zahlung von :amount wurde von :client bezüglich Rechnung :invoice getätigt.', + 'notification_sent' => 'Dem folgenden Kunden :client wurde die Rechnung :invoice über :amount zugesendet.', + 'notification_viewed' => 'Der folgende Kunde :client hat sich Rechnung :invoice über :amount angesehen.', + 'reset_password' => 'Du kannst dein Passwort zurücksetzen indem du auf den folgenden Link klickst:', + 'reset_password_footer' => 'Wenn du das Zurücksetzen des Passworts nicht beantragt hast benachrichtige bitte unseren Support: ' . CONTACT_EMAIL, // Payment page - 'secure_payment' => 'Secure Payment', - 'card_number' => 'Card number', - 'expiration_month' => 'Expiration month', - 'expiration_year' => 'Expiration year', - 'cvv' => 'CVV', + 'secure_payment' => 'Sichere Zahlung', + 'card_number' => 'Kartennummer', + 'expiration_month' => 'Ablaufmonat', + 'expiration_year' => 'Ablaufjahr', + 'cvv' => 'Kartenprüfziffer', // Security alerts 'confide' => array( - 'too_many_attempts' => 'Too many attempts. Try again in few minutes.', - 'wrong_credentials' => 'Incorrect email or password.', - 'confirmation' => 'Your account has been confirmed!', - 'wrong_confirmation' => 'Wrong confirmation code.', - 'password_forgot' => 'The information regarding password reset was sent to your email.', - 'password_reset' => 'Your password has been changed successfully.', - 'wrong_password_reset' => 'Invalid password. Try again', + 'too_many_attempts' => 'Zu viele versuche. Bitte versuche es in ein paar Minuten erneut.', + 'wrong_credentials' => 'Falsche E-Mail Adresse oder falsches Passwort.', + 'confirmation' => 'Dein Konto wurde bestätigt!', + 'wrong_confirmation' => 'Falscher Bestätigungscode.', + 'password_forgot' => 'Weitere Informationen um das Passwort zurückzusetzen wurden dir per E-Mail zugeschickt.', + 'password_reset' => 'Dein Passwort wurde erfolgreich geändert.', + 'wrong_password_reset' => 'Ungültiges Passwort. Versuche es erneut', ), );