mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-10 05:02:36 +01:00
Update texts.php
Well, I didn't translate everything, but most of it, and I guess a few could be better. I was wondering what polite form of address invoice ninja is aiming at? And also if you'd rather like to use "Kredit" than "Gutschrift" for credit.
This commit is contained in:
seamofreality
parent
3d6530e83f
commit
d04739c7a4
@ -33,7 +33,7 @@ return array(
|
|||||||
'due_date' => 'Fällig am',
|
'due_date' => 'Fällig am',
|
||||||
'invoice_number' => 'Rechungsnummer',
|
'invoice_number' => 'Rechungsnummer',
|
||||||
'invoice_number_short' => 'Rechnung #',
|
'invoice_number_short' => 'Rechnung #',
|
||||||
'po_number' => 'Bestell Nummer',
|
'po_number' => 'Bestellnummer',
|
||||||
'po_number_short' => 'BN #',
|
'po_number_short' => 'BN #',
|
||||||
'frequency_id' => 'Wie oft',
|
'frequency_id' => 'Wie oft',
|
||||||
'dicount' => 'Rabatt',
|
'dicount' => 'Rabatt',
|
||||||
@ -51,241 +51,241 @@ return array(
|
|||||||
'terms' => 'Bedingungen',
|
'terms' => 'Bedingungen',
|
||||||
'your_invoice' => 'Ihre Rechnung',
|
'your_invoice' => 'Ihre Rechnung',
|
||||||
|
|
||||||
'remove_contact' => 'Remove contact',
|
'remove_contact' => 'Kontakt löschen',
|
||||||
'add_contact' => 'Add contact',
|
'add_contact' => 'Kontakt hinzufügen',
|
||||||
'create_new_client' => 'Create new client',
|
'create_new_client' => 'Einen neuen Kunden erstellen',
|
||||||
'edit_client_details' => 'Edit client details',
|
'edit_client_details' => 'Kundendetails bearbeiten',
|
||||||
'enable' => 'Enable',
|
'enable' => 'Aktivieren',
|
||||||
'learn_more' => 'Learn more',
|
'learn_more' => 'Mehr erfahren',
|
||||||
'manage_rates' => 'Manage rates',
|
'manage_rates' => 'Steuersätze verwalten',
|
||||||
'note_to_client' => 'Note to client',
|
'note_to_client' => 'Notiz an den Kunden',
|
||||||
'invoice_terms' => 'Invoice terms',
|
'invoice_terms' => 'Zahlungsbedingungen',
|
||||||
'save_as_default_terms' => 'Save as default terms',
|
'save_as_default_terms' => 'Als Standardbedingungen speichern',
|
||||||
'download_pdf' => 'Download PDF',
|
'download_pdf' => 'PDF herunterladen',
|
||||||
'pay_now' => 'Pay Now',
|
'pay_now' => 'Jetzt bezahlen',
|
||||||
'save_invoice' => 'Save Invoice',
|
'save_invoice' => 'Rechnung speichern',
|
||||||
'clone_invoice' => 'Clone Invoice',
|
'clone_invoice' => 'Rechnung duplizieren',
|
||||||
'archive_invoice' => 'Archive Invoice',
|
'archive_invoice' => 'Rechnung archivieren',
|
||||||
'delete_invoice' => 'Delete Invoice',
|
'delete_invoice' => 'Rechnung löschen',
|
||||||
'email_invoice' => 'Email Invoice',
|
'email_invoice' => 'Rechnung versenden',
|
||||||
'enter_payment' => 'Enter Payment',
|
'enter_payment' => 'Zahlung eingeben',
|
||||||
'tax_rates' => 'Tax Rates',
|
'tax_rates' => 'Steuersätze',
|
||||||
'rate' => 'Rate',
|
'rate' => 'Satz',
|
||||||
'settings' => 'Settings',
|
'settings' => 'Einstellungen',
|
||||||
'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>',
|
'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>',
|
||||||
'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
|
'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
|
||||||
|
|
||||||
// navigation
|
// navigation
|
||||||
'dashboard' => 'Dashboard',
|
'dashboard' => 'Dashboard',
|
||||||
'clients' => 'Clients',
|
'clients' => 'Kunden',
|
||||||
'invoices' => 'Invoices',
|
'invoices' => 'Rechnungen',
|
||||||
'payments' => 'Payments',
|
'payments' => 'Zahlungen',
|
||||||
'credits' => 'Credits',
|
'credits' => 'Guthaben',
|
||||||
'history' => 'History',
|
'history' => 'Verlauf',
|
||||||
'search' => 'Search',
|
'search' => 'Suche',
|
||||||
'sign_up' => 'Sign Up',
|
'sign_up' => 'Anmeldung',
|
||||||
'guest' => 'Guest',
|
'guest' => 'Gast',
|
||||||
'company_details' => 'Company Details',
|
'company_details' => 'Firmendaten',
|
||||||
'online_payments' => 'Online Payments',
|
'online_payments' => 'Online-Zahlungen',
|
||||||
'notifications' => 'Notifications',
|
'notifications' => 'Benachrichtigungen',
|
||||||
'import_export' => 'Import/Export',
|
'import_export' => 'Import/Export',
|
||||||
'done' => 'Done',
|
'done' => 'Erledigt',
|
||||||
'save' => 'Save',
|
'save' => 'Speichern',
|
||||||
'create' => 'Create',
|
'create' => 'Erstellen',
|
||||||
'upload' => 'Upload',
|
'upload' => 'Hochladen',
|
||||||
'import' => 'Import',
|
'import' => 'Importieren',
|
||||||
'download' => 'Download',
|
'download' => 'Downloaden',
|
||||||
'cancel' => 'Cancel',
|
'cancel' => 'Abbrechen',
|
||||||
'provide_email' => 'Please provide a valid email address',
|
'provide_email' => 'Bitte gebe eine gültige E-Mail Adresse an',
|
||||||
'powered_by' => 'Powered by',
|
'powered_by' => 'Powered by',
|
||||||
'no_items' => 'No items',
|
'no_items' => 'Keine Objekte',
|
||||||
|
|
||||||
// recurring invoices
|
// recurring invoices
|
||||||
'recurring_invoices' => 'Recurring Invoices',
|
'recurring_invoices' => 'Wiederkehrende Rechnungen',
|
||||||
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
|
'recurring_help' => '<p>Sende deinen Kunden automatisch die selbe Rechnung wöchentlich, zwei-monatlich, monatlich, vierteljährlich oder jährlich.</p>
|
||||||
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
|
<p>Benutze :MONTH, :QUARTER oder :YEAR für ein dynamisches Datum. Grundlegende Mathematik funktioniert genauso gut, zum Beispiel :MONTH-1.</p>
|
||||||
<p>Examples of dynamic invoice variables:</p>
|
<p>Beispiel zu dynamischen Rechnungs-Variabeln:</p>
|
||||||
<ul>
|
<ul>
|
||||||
<li>"Gym membership for the month of :MONTH" => "Gym membership for the month of July"</li>
|
<li>"Fitnessstudio Mitgliedschaft für den Monat :MONTH" => "Fitnessstudio Mitgliedschaft für den Monat Juli"</li>
|
||||||
<li>":YEAR+1 yearly subscription" => "2015 Yearly Subscription"</li>
|
<li>":YEAR+1 Jahresbeitrag" => "2015 Jahresbeitrag"</li>
|
||||||
<li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li>
|
<li>"Vorschusszahlung für :QUARTER+1" => "Vorschusszahlung für Q2"</li>
|
||||||
</ul>',
|
</ul>',
|
||||||
|
|
||||||
// dashboard
|
// dashboard
|
||||||
'in_total_revenue' => 'in total revenue',
|
'in_total_revenue' => 'Gesamtumsatz',
|
||||||
'billed_client' => 'billed client',
|
'billed_client' => 'abgerechneter Kunde',
|
||||||
'billed_clients' => 'billed clients',
|
'billed_clients' => 'abgerechnete Kunden',
|
||||||
'active_client' => 'active client',
|
'active_client' => 'aktive Kunden',
|
||||||
'active_clients' => 'active clients',
|
'active_clients' => 'aktive Kunden',
|
||||||
'invoices_past_due' => 'Invoices Past Due',
|
'invoices_past_due' => 'Fällige Rechnungen',
|
||||||
'upcoming_invoices' => 'Upcoming invoices',
|
'upcoming_invoices' => 'Kommende Rechnungen',
|
||||||
'average_invoice' => 'Average invoice',
|
'average_invoice' => 'Durchschnittlicher Rechnungsbetrag',
|
||||||
|
|
||||||
// list pages
|
// list pages
|
||||||
'archive' => 'Archive',
|
'archive' => 'archivieren',
|
||||||
'delete' => 'Delete',
|
'delete' => 'löschen',
|
||||||
'archive_client' => 'Archive client',
|
'archive_client' => 'Kunde archivieren',
|
||||||
'delete_client' => 'Delete client',
|
'delete_client' => 'Kunde löschen',
|
||||||
'archive_payment' => 'Archive payment',
|
'archive_payment' => 'Zahlung archivieren',
|
||||||
'delete_payment' => 'Delete payment',
|
'delete_payment' => 'Zahlung löschen',
|
||||||
'archive_credit' => 'Archive credit',
|
'archive_credit' => 'Guthaben archivieren',
|
||||||
'delete_credit' => 'Delete credit',
|
'delete_credit' => 'Guthaben löschen',
|
||||||
'show_archived_deleted' => 'Show archived/deleted',
|
'show_archived_deleted' => 'Zeige archivierte/gelöschte',
|
||||||
'filter' => 'Filter',
|
'filter' => 'Filter',
|
||||||
'new_client' => 'New Client',
|
'new_client' => 'Neuer Kunde',
|
||||||
'new_invoice' => 'New Invoice',
|
'new_invoice' => 'Neue Rechnung',
|
||||||
'new_payment' => 'New Payment',
|
'new_payment' => 'Neue Zahlung',
|
||||||
'new_credit' => 'New Credit',
|
'new_credit' => 'Neues Guthaben',
|
||||||
'contact' => 'Contact',
|
'contact' => 'Kontakt',
|
||||||
'date_created' => 'Date Created',
|
'date_created' => 'Erstellungsdatum',
|
||||||
'last_login' => 'Last Login',
|
'last_login' => 'Letzter Login',
|
||||||
'balance' => 'Balance',
|
'balance' => 'Saldo',
|
||||||
'action' => 'Action',
|
'action' => 'Aktion',
|
||||||
'status' => 'Status',
|
'status' => 'Status',
|
||||||
'invoice_total' => 'Invoice Total',
|
'invoice_total' => 'Rechnungsbetrag',
|
||||||
'frequency' => 'Frequency',
|
'frequency' => 'Häufigkeit',
|
||||||
'start_date' => 'Start Date',
|
'start_date' => 'Startdatum',
|
||||||
'end_date' => 'End Date',
|
'end_date' => 'Enddatum',
|
||||||
'transaction_reference' => 'Transaction Reference',
|
'transaction_reference' => 'Abwicklungsreferenz',
|
||||||
'method' => 'Method',
|
'method' => 'Verfahren',
|
||||||
'payment_amount' => 'Payment Amount',
|
'payment_amount' => 'Zahlungsbetrag',
|
||||||
'payment_date' => 'Payment Date',
|
'payment_date' => 'Zahlungsdatum',
|
||||||
'credit_amount' => 'Credit Amount',
|
'credit_amount' => 'Guthabenbetrag',
|
||||||
'credit_balance' => 'Credit Balance',
|
'credit_balance' => 'Guthabenstand',
|
||||||
'credit_date' => 'Credit Date',
|
'credit_date' => 'Guthabendatum',
|
||||||
'empty_table' => 'No data available in table',
|
'empty_table' => 'Es sind keine Daten vorhanden',
|
||||||
'select' => 'Select',
|
'select' => 'Wählen',
|
||||||
'edit_client' => 'Edit Client',
|
'edit_client' => 'Kunde bearbeiten',
|
||||||
'edit_invoice' => 'Edit Invoice',
|
'edit_invoice' => 'Rechnung bearbeiten',
|
||||||
|
|
||||||
// client view page
|
// client view page
|
||||||
'create_invoice' => 'Create Invoice',
|
'create_invoice' => 'Rechnung bearbeiten',
|
||||||
'enter_credit' => 'Enter Credit',
|
'enter_credit' => 'Guthaben eingeben',
|
||||||
'last_logged_in' => 'Last logged in',
|
'last_logged_in' => 'Zuletzt eingeloggt',
|
||||||
'details' => 'Details',
|
'details' => 'Details',
|
||||||
'standing' => 'Standing',
|
'standing' => 'Aktueller Stand',
|
||||||
'credit' => 'Credit',
|
'credit' => 'Guthaben',
|
||||||
'activity' => 'Activity',
|
'activity' => 'Aktivität',
|
||||||
'date' => 'Date',
|
'date' => 'Datum',
|
||||||
'message' => 'Message',
|
'message' => 'Nachricht',
|
||||||
'adjustment' => 'Adjustment',
|
'adjustment' => 'Anpassung',
|
||||||
'are_you_sure' => 'Are you sure?',
|
'are_you_sure' => 'Bist du dir sicher?',
|
||||||
|
|
||||||
// payment pages
|
// payment pages
|
||||||
'payment_type_id' => 'Payment type',
|
'payment_type_id' => 'Zahlungsart',
|
||||||
'amount' => 'Amount',
|
'amount' => 'Betrag',
|
||||||
|
|
||||||
// account/company pages
|
// account/company pages
|
||||||
'work_email' => 'Email',
|
'work_email' => 'E-Mail',
|
||||||
'language_id' => 'Language',
|
'language_id' => 'Sprache',
|
||||||
'timezone_id' => 'Timezone',
|
'timezone_id' => 'Zeitzone',
|
||||||
'date_format_id' => 'Date format',
|
'date_format_id' => 'Datumsformat',
|
||||||
'datetime_format_id' => 'Date/Time Format',
|
'datetime_format_id' => 'Datums-/Zeitformat',
|
||||||
'users' => 'Users',
|
'users' => 'Benutzer',
|
||||||
'localization' => 'Localization',
|
'localization' => 'Lokalisierung',
|
||||||
'remove_logo' => 'Remove logo',
|
'remove_logo' => 'Logo entfernen',
|
||||||
'logo_help' => 'Supported: JPEG, GIF and PNG. Recommended height: 120px',
|
'logo_help' => 'Unterstützt: JPEG, GIF und PNG. Empfohlene Höhe: 120px',
|
||||||
'payment_gateway' => 'Payment Gateway',
|
'payment_gateway' => 'Zahlungseingang',
|
||||||
'gateway_id' => 'Provider',
|
'gateway_id' => 'Provider',
|
||||||
'email_notifications' => 'Email Notifications',
|
'email_notifications' => 'E-Mail Benachrichtigungen',
|
||||||
'email_sent' => 'Email me when an invoice is <b>sent</b>',
|
'email_sent' => 'Benachrichtigen, wenn eine Rechnung <strong>versendet</strong> wurde',
|
||||||
'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
|
'email_viewed' => 'Benachrichtigen, wenn eine Rechnung <strong>betrachtet</strong> wurde',
|
||||||
'email_paid' => 'Email me when an invoice is <b>paid</b>',
|
'email_paid' => 'Benachrichtigen, wenn eine Rechnung <strong>bezahlt</strong> wurde',
|
||||||
'site_updates' => 'Site Updates',
|
'site_updates' => 'Seiten Updates',
|
||||||
'custom_messages' => 'Custom Messages',
|
'custom_messages' => 'Benutzerdefinierte Nachrichten',
|
||||||
'default_invoice_terms' => 'Set default invoice terms',
|
'default_invoice_terms' => 'Standard Rechnungsbedingungen',
|
||||||
'default_email_footer' => 'Set default email signature',
|
'default_email_footer' => 'Standard E-Mail Signatur',
|
||||||
'import_clients' => 'Import Client Data',
|
'import_clients' => 'Importiere Kundendaten',
|
||||||
'csv_file' => 'Select CSV file',
|
'csv_file' => 'Wähle CSV Datei',
|
||||||
'export_clients' => 'Export Client Data',
|
'export_clients' => 'Exportiere Kundendaten',
|
||||||
'select_file' => 'Please select a file',
|
'select_file' => 'Bitte wähle eine Datei',
|
||||||
'first_row_headers' => 'Use first row as headers',
|
'first_row_headers' => 'Benutze erste Zeile als Kopfzeile',
|
||||||
'column' => 'Column',
|
'column' => 'Spalte',
|
||||||
'sample' => 'Sample',
|
'sample' => 'Beispiel',
|
||||||
'import_to' => 'Import to',
|
'import_to' => 'Importieren nach',
|
||||||
'client_will_create' => 'client will be created',
|
'client_will_create' => 'Kunde wird erstellt',
|
||||||
'clients_will_create' => 'clients will be created',
|
'clients_will_create' => 'Kunden werden erstellt',
|
||||||
|
|
||||||
// application messages
|
// application messages
|
||||||
'created_client' => 'Successfully created client',
|
'created_client' => 'Kunde erfolgreich angelegt',
|
||||||
'created_clients' => 'Successfully created :count clients',
|
'created_clients' => ':count Kunden erfolgreich angelegt',
|
||||||
'updated_settings' => 'Successfully updated settings',
|
'updated_settings' => 'Einstellungen erfolgreich aktualisiert',
|
||||||
'removed_logo' => 'Successfully removed logo',
|
'removed_logo' => 'Logo erfolgreich entfernt',
|
||||||
'sent_message' => 'Successfully sent message',
|
'sent_message' => 'Nachricht erfolgreich versendet',
|
||||||
'invoice_error' => 'Please make sure to select a client and correct any errors',
|
'invoice_error' => 'Bitte stelle sicher, dass ein Kunde ausgewählt und alle Fehler behoben wurden',
|
||||||
'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
|
'limit_clients' => 'Entschuldige, das überschreitet das Limit von :count Kunden',
|
||||||
'payment_error' => 'There was an error processing your payment. Please try again later.',
|
'payment_error' => 'Es ist ein Fehler während der Zahlung aufgetreten. Bitte versuche es später noch einmal.',
|
||||||
'registration_required' => 'Please sign up to email an invoice',
|
'registration_required' => 'Bitte melde dich an um eine Rechnung zu versenden',
|
||||||
'confirmation_required' => 'Please confirm your email address',
|
'confirmation_required' => 'Bitte bestätige deine E-Mail Adresse',
|
||||||
|
|
||||||
'updated_client' => 'Successfully updated client',
|
'updated_client' => 'Kunde erfolgreich aktualisiert',
|
||||||
'created_client' => 'Successfully created client',
|
'created_client' => 'Kunde erfolgreich erstellt',
|
||||||
'archived_client' => 'Successfully archived client',
|
'archived_client' => 'Kunde erfolgreich archiviert',
|
||||||
'archived_clients' => 'Successfully archived :count clients',
|
'archived_clients' => ':count Kunden erfolgreich archiviert',
|
||||||
'deleted_client' => 'Successfully deleted client',
|
'deleted_client' => 'Kunde erfolgreich gelöscht',
|
||||||
'deleted_clients' => 'Successfully deleted :count clients',
|
'deleted_clients' => ':count Kunden erfolgreich gelöscht',
|
||||||
|
|
||||||
'updated_invoice' => 'Successfully updated invoice',
|
'updated_invoice' => 'Rechnung erfolgreich aktualisiert',
|
||||||
'created_invoice' => 'Successfully created invoice',
|
'created_invoice' => 'Rechnung erfolgreich erstellt',
|
||||||
'cloned_invoice' => 'Successfully cloned invoice',
|
'cloned_invoice' => 'Rechnung erfolgreich dupliziert',
|
||||||
'emailed_invoice' => 'Successfully emailed invoice',
|
'emailed_invoice' => 'Rechnung erfolgreich versendet',
|
||||||
'and_created_client' => 'and created client',
|
'and_created_client' => 'und Kunde erstellt',
|
||||||
'archived_invoice' => 'Successfully archived credit',
|
'archived_invoice' => 'Guthaben erfolgreich archiviert',
|
||||||
'archived_invoices' => 'Successfully archived :count credits',
|
'archived_invoices' => ':count Guthaben erfolgreich archiviert',
|
||||||
'deleted_invoice' => 'Successfully deleted credit',
|
'deleted_invoice' => 'Guthaben erfolgreich gelöscht',
|
||||||
'deleted_invoices' => 'Successfully deleted :count credits',
|
'deleted_invoices' => ':count Guthaben erfolgreich gelöscht',
|
||||||
|
|
||||||
'created_payment' => 'Successfully created payment',
|
'created_payment' => 'Zahlung erfolgreich erstellt',
|
||||||
'archived_payment' => 'Successfully archived payment',
|
'archived_payment' => 'Zahlung erfolgreich archiviert',
|
||||||
'archived_payments' => 'Successfully archived :count payments',
|
'archived_payments' => ':count Zahlungen erfolgreich archiviert',
|
||||||
'deleted_payment' => 'Successfully deleted payment',
|
'deleted_payment' => 'Zahlung erfolgreich gelöscht',
|
||||||
'deleted_payments' => 'Successfully deleted :count payments',
|
'deleted_payments' => ':count Zahlungen erfolgreich gelöscht',
|
||||||
'applied_payment' => 'Successfully applied payment',
|
'applied_payment' => 'Zahlung erfolgreich angewandt',
|
||||||
|
|
||||||
'created_credit' => 'Successfully created credit',
|
'created_credit' => 'Guthaben erfolgreich erstellt',
|
||||||
'archived_credit' => 'Successfully archived credit',
|
'archived_credit' => 'Guthaben erfolgreich archiviert',
|
||||||
'archived_credits' => 'Successfully archived :count credits',
|
'archived_credits' => ':count Guthaben erfolgreich archiviert',
|
||||||
'deleted_credit' => 'Successfully deleted credit',
|
'deleted_credit' => 'Guthaben erfolgreich gelöscht',
|
||||||
'deleted_credits' => 'Successfully deleted :count credits',
|
'deleted_credits' => ':count Guthaben erfolgreich gelöscht',
|
||||||
|
|
||||||
// Emails
|
// Emails
|
||||||
'confirmation_subject' => 'Invoice Ninja Account Confirmation',
|
'confirmation_subject' => 'Invoice Ninja Konto Bestätigung',
|
||||||
'confirmation_header' => 'Account Confirmation',
|
'confirmation_header' => 'Konto Bestätigung',
|
||||||
'confirmation_message' => 'Please access the link below to confirm your account.',
|
'confirmation_message' => 'Bitte klicke auf den folgenden Link um dein Konto zu bestätigen.',
|
||||||
'invoice_subject' => 'New invoice :invoice',
|
'invoice_subject' => 'Neue Rechnung :invoice',
|
||||||
'invoice_message' => 'To view your invoice for :amount, click the link below.',
|
'invoice_message' => 'Um Ihre Rechnung über :amount einzusehen, klicken Sie bitte auf den folgenden Link.',
|
||||||
'payment_subject' => 'Payment Received :invoice',
|
'payment_subject' => 'Zahlungseingang :invoice',
|
||||||
'payment_message' => 'Thank you for your payment of :amount.',
|
'payment_message' => 'Vielen Dank für Ihre Zahlung von :amount.',
|
||||||
'email_salutation' => 'Dear :name,',
|
'email_salutation' => 'Sehr geehrte/r :name,',
|
||||||
'email_signature' => 'Regards,',
|
'email_signature' => 'Freundliche Grüße,',
|
||||||
'email_from' => 'The InvoiceNinja Team',
|
'email_from' => 'Das InvoiceNinja Team',
|
||||||
'user_email_footer' => 'To adjust your email notification settings please visit http://www.invoiceninja.com/company/notifications',
|
'user_email_footer' => 'Um deine E-Mail Benachrichtigungen anzupassen besuche bitte http://www.invoiceninja.com/company/notifications',
|
||||||
'invoice_link_message' => 'To view your client invoice click the link below:',
|
'invoice_link_message' => 'Um deine Kundenrechnung anzuschauen, klicke auf den folgenden Link:',
|
||||||
'notification_paid_subject' => 'Invoice :invoice was paid by :client',
|
'notification_paid_subject' => 'Die Rechnung :invoice wurde von :client bezahlt',
|
||||||
'notification_sent_subject' => 'Invoice :invoice was sent to :client',
|
'notification_sent_subject' => 'Die Rechnung :invoice wurde an :client versendet',
|
||||||
'notification_viewed_subject' => 'Invoice :invoice was viewed by :client',
|
'notification_viewed_subject' => 'Die Rechnung :invoice wurde von :client angeschaut',
|
||||||
'notification_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
|
'notification_paid' => 'Eine Zahlung von :amount wurde von :client bezüglich Rechnung :invoice getätigt.',
|
||||||
'notification_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
|
'notification_sent' => 'Dem folgenden Kunden :client wurde die Rechnung :invoice über :amount zugesendet.',
|
||||||
'notification_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
|
'notification_viewed' => 'Der folgende Kunde :client hat sich Rechnung :invoice über :amount angesehen.',
|
||||||
'reset_password' => 'You can reset your account password by clicking the following link:',
|
'reset_password' => 'Du kannst dein Passwort zurücksetzen indem du auf den folgenden Link klickst:',
|
||||||
'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL,
|
'reset_password_footer' => 'Wenn du das Zurücksetzen des Passworts nicht beantragt hast benachrichtige bitte unseren Support: ' . CONTACT_EMAIL,
|
||||||
|
|
||||||
// Payment page
|
// Payment page
|
||||||
'secure_payment' => 'Secure Payment',
|
'secure_payment' => 'Sichere Zahlung',
|
||||||
'card_number' => 'Card number',
|
'card_number' => 'Kartennummer',
|
||||||
'expiration_month' => 'Expiration month',
|
'expiration_month' => 'Ablaufmonat',
|
||||||
'expiration_year' => 'Expiration year',
|
'expiration_year' => 'Ablaufjahr',
|
||||||
'cvv' => 'CVV',
|
'cvv' => 'Kartenprüfziffer',
|
||||||
|
|
||||||
// Security alerts
|
// Security alerts
|
||||||
'confide' => array(
|
'confide' => array(
|
||||||
'too_many_attempts' => 'Too many attempts. Try again in few minutes.',
|
'too_many_attempts' => 'Zu viele versuche. Bitte versuche es in ein paar Minuten erneut.',
|
||||||
'wrong_credentials' => 'Incorrect email or password.',
|
'wrong_credentials' => 'Falsche E-Mail Adresse oder falsches Passwort.',
|
||||||
'confirmation' => 'Your account has been confirmed!',
|
'confirmation' => 'Dein Konto wurde bestätigt!',
|
||||||
'wrong_confirmation' => 'Wrong confirmation code.',
|
'wrong_confirmation' => 'Falscher Bestätigungscode.',
|
||||||
'password_forgot' => 'The information regarding password reset was sent to your email.',
|
'password_forgot' => 'Weitere Informationen um das Passwort zurückzusetzen wurden dir per E-Mail zugeschickt.',
|
||||||
'password_reset' => 'Your password has been changed successfully.',
|
'password_reset' => 'Dein Passwort wurde erfolgreich geändert.',
|
||||||
'wrong_password_reset' => 'Invalid password. Try again',
|
'wrong_password_reset' => 'Ungültiges Passwort. Versuche es erneut',
|
||||||
),
|
),
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user