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https://github.com/invoiceninja/invoiceninja.git
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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
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@ -33,7 +33,7 @@ return array(
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'due_date' => 'Fällig am',
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'invoice_number' => 'Rechungsnummer',
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'invoice_number_short' => 'Rechnung #',
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'po_number' => 'Bestell Nummer',
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'po_number' => 'Bestellnummer',
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'po_number_short' => 'BN #',
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'frequency_id' => 'Wie oft',
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'dicount' => 'Rabatt',
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@ -51,241 +51,241 @@ return array(
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'terms' => 'Bedingungen',
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'your_invoice' => 'Ihre Rechnung',
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'remove_contact' => 'Remove contact',
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'add_contact' => 'Add contact',
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'create_new_client' => 'Create new client',
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'edit_client_details' => 'Edit client details',
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'enable' => 'Enable',
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'learn_more' => 'Learn more',
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'manage_rates' => 'Manage rates',
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'note_to_client' => 'Note to client',
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'invoice_terms' => 'Invoice terms',
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'save_as_default_terms' => 'Save as default terms',
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'download_pdf' => 'Download PDF',
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'pay_now' => 'Pay Now',
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'save_invoice' => 'Save Invoice',
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'clone_invoice' => 'Clone Invoice',
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'archive_invoice' => 'Archive Invoice',
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'delete_invoice' => 'Delete Invoice',
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'email_invoice' => 'Email Invoice',
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'enter_payment' => 'Enter Payment',
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'tax_rates' => 'Tax Rates',
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'rate' => 'Rate',
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'settings' => 'Settings',
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'remove_contact' => 'Kontakt löschen',
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'add_contact' => 'Kontakt hinzufügen',
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'create_new_client' => 'Einen neuen Kunden erstellen',
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'edit_client_details' => 'Kundendetails bearbeiten',
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'enable' => 'Aktivieren',
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'learn_more' => 'Mehr erfahren',
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'manage_rates' => 'Steuersätze verwalten',
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'note_to_client' => 'Notiz an den Kunden',
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'invoice_terms' => 'Zahlungsbedingungen',
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'save_as_default_terms' => 'Als Standardbedingungen speichern',
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'download_pdf' => 'PDF herunterladen',
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'pay_now' => 'Jetzt bezahlen',
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'save_invoice' => 'Rechnung speichern',
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'clone_invoice' => 'Rechnung duplizieren',
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'archive_invoice' => 'Rechnung archivieren',
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'delete_invoice' => 'Rechnung löschen',
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'email_invoice' => 'Rechnung versenden',
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'enter_payment' => 'Zahlung eingeben',
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'tax_rates' => 'Steuersätze',
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'rate' => 'Satz',
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'settings' => 'Einstellungen',
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'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>',
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'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
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// navigation
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'dashboard' => 'Dashboard',
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'clients' => 'Clients',
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'invoices' => 'Invoices',
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'payments' => 'Payments',
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'credits' => 'Credits',
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'history' => 'History',
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'search' => 'Search',
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'sign_up' => 'Sign Up',
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'guest' => 'Guest',
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'company_details' => 'Company Details',
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'online_payments' => 'Online Payments',
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'notifications' => 'Notifications',
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'clients' => 'Kunden',
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'invoices' => 'Rechnungen',
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'payments' => 'Zahlungen',
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'credits' => 'Guthaben',
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'history' => 'Verlauf',
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'search' => 'Suche',
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'sign_up' => 'Anmeldung',
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'guest' => 'Gast',
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'company_details' => 'Firmendaten',
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'online_payments' => 'Online-Zahlungen',
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'notifications' => 'Benachrichtigungen',
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'import_export' => 'Import/Export',
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'done' => 'Done',
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'save' => 'Save',
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'create' => 'Create',
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'upload' => 'Upload',
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'import' => 'Import',
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'download' => 'Download',
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'cancel' => 'Cancel',
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'provide_email' => 'Please provide a valid email address',
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'done' => 'Erledigt',
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'save' => 'Speichern',
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'create' => 'Erstellen',
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'upload' => 'Hochladen',
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'import' => 'Importieren',
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'download' => 'Downloaden',
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'cancel' => 'Abbrechen',
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'provide_email' => 'Bitte gebe eine gültige E-Mail Adresse an',
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'powered_by' => 'Powered by',
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'no_items' => 'No items',
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'no_items' => 'Keine Objekte',
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// recurring invoices
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'recurring_invoices' => 'Recurring Invoices',
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'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
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<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
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<p>Examples of dynamic invoice variables:</p>
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'recurring_invoices' => 'Wiederkehrende Rechnungen',
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'recurring_help' => '<p>Sende deinen Kunden automatisch die selbe Rechnung wöchentlich, zwei-monatlich, monatlich, vierteljährlich oder jährlich.</p>
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<p>Benutze :MONTH, :QUARTER oder :YEAR für ein dynamisches Datum. Grundlegende Mathematik funktioniert genauso gut, zum Beispiel :MONTH-1.</p>
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<p>Beispiel zu dynamischen Rechnungs-Variabeln:</p>
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<ul>
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<li>"Gym membership for the month of :MONTH" => "Gym membership for the month of July"</li>
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<li>":YEAR+1 yearly subscription" => "2015 Yearly Subscription"</li>
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<li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li>
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<li>"Fitnessstudio Mitgliedschaft für den Monat :MONTH" => "Fitnessstudio Mitgliedschaft für den Monat Juli"</li>
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<li>":YEAR+1 Jahresbeitrag" => "2015 Jahresbeitrag"</li>
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<li>"Vorschusszahlung für :QUARTER+1" => "Vorschusszahlung für Q2"</li>
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</ul>',
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// dashboard
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'in_total_revenue' => 'in total revenue',
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'billed_client' => 'billed client',
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'billed_clients' => 'billed clients',
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'active_client' => 'active client',
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'active_clients' => 'active clients',
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'invoices_past_due' => 'Invoices Past Due',
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'upcoming_invoices' => 'Upcoming invoices',
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'average_invoice' => 'Average invoice',
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'in_total_revenue' => 'Gesamtumsatz',
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'billed_client' => 'abgerechneter Kunde',
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'billed_clients' => 'abgerechnete Kunden',
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'active_client' => 'aktive Kunden',
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'active_clients' => 'aktive Kunden',
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'invoices_past_due' => 'Fällige Rechnungen',
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'upcoming_invoices' => 'Kommende Rechnungen',
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'average_invoice' => 'Durchschnittlicher Rechnungsbetrag',
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// list pages
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'archive' => 'Archive',
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'delete' => 'Delete',
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'archive_client' => 'Archive client',
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'delete_client' => 'Delete client',
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'archive_payment' => 'Archive payment',
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'delete_payment' => 'Delete payment',
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'archive_credit' => 'Archive credit',
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'delete_credit' => 'Delete credit',
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'show_archived_deleted' => 'Show archived/deleted',
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'archive' => 'archivieren',
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'delete' => 'löschen',
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'archive_client' => 'Kunde archivieren',
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'delete_client' => 'Kunde löschen',
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'archive_payment' => 'Zahlung archivieren',
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'delete_payment' => 'Zahlung löschen',
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'archive_credit' => 'Guthaben archivieren',
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'delete_credit' => 'Guthaben löschen',
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'show_archived_deleted' => 'Zeige archivierte/gelöschte',
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'filter' => 'Filter',
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'new_client' => 'New Client',
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'new_invoice' => 'New Invoice',
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'new_payment' => 'New Payment',
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'new_credit' => 'New Credit',
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'contact' => 'Contact',
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'date_created' => 'Date Created',
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'last_login' => 'Last Login',
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'balance' => 'Balance',
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'action' => 'Action',
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'new_client' => 'Neuer Kunde',
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'new_invoice' => 'Neue Rechnung',
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'new_payment' => 'Neue Zahlung',
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'new_credit' => 'Neues Guthaben',
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'contact' => 'Kontakt',
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'date_created' => 'Erstellungsdatum',
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'last_login' => 'Letzter Login',
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'balance' => 'Saldo',
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'action' => 'Aktion',
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'status' => 'Status',
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'invoice_total' => 'Invoice Total',
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'frequency' => 'Frequency',
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'start_date' => 'Start Date',
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'end_date' => 'End Date',
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'transaction_reference' => 'Transaction Reference',
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'method' => 'Method',
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'payment_amount' => 'Payment Amount',
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'payment_date' => 'Payment Date',
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'credit_amount' => 'Credit Amount',
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'credit_balance' => 'Credit Balance',
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'credit_date' => 'Credit Date',
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'empty_table' => 'No data available in table',
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'select' => 'Select',
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'edit_client' => 'Edit Client',
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'edit_invoice' => 'Edit Invoice',
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'invoice_total' => 'Rechnungsbetrag',
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'frequency' => 'Häufigkeit',
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'start_date' => 'Startdatum',
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'end_date' => 'Enddatum',
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'transaction_reference' => 'Abwicklungsreferenz',
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'method' => 'Verfahren',
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'payment_amount' => 'Zahlungsbetrag',
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'payment_date' => 'Zahlungsdatum',
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'credit_amount' => 'Guthabenbetrag',
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'credit_balance' => 'Guthabenstand',
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'credit_date' => 'Guthabendatum',
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'empty_table' => 'Es sind keine Daten vorhanden',
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'select' => 'Wählen',
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'edit_client' => 'Kunde bearbeiten',
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'edit_invoice' => 'Rechnung bearbeiten',
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// client view page
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'create_invoice' => 'Create Invoice',
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'enter_credit' => 'Enter Credit',
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'last_logged_in' => 'Last logged in',
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'create_invoice' => 'Rechnung bearbeiten',
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'enter_credit' => 'Guthaben eingeben',
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'last_logged_in' => 'Zuletzt eingeloggt',
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'details' => 'Details',
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'standing' => 'Standing',
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'credit' => 'Credit',
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'activity' => 'Activity',
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'date' => 'Date',
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'message' => 'Message',
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'adjustment' => 'Adjustment',
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'are_you_sure' => 'Are you sure?',
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'standing' => 'Aktueller Stand',
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'credit' => 'Guthaben',
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'activity' => 'Aktivität',
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'date' => 'Datum',
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'message' => 'Nachricht',
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'adjustment' => 'Anpassung',
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'are_you_sure' => 'Bist du dir sicher?',
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// payment pages
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'payment_type_id' => 'Payment type',
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'amount' => 'Amount',
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'payment_type_id' => 'Zahlungsart',
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'amount' => 'Betrag',
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// account/company pages
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'work_email' => 'Email',
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'language_id' => 'Language',
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'timezone_id' => 'Timezone',
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'date_format_id' => 'Date format',
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'datetime_format_id' => 'Date/Time Format',
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'users' => 'Users',
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'localization' => 'Localization',
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'remove_logo' => 'Remove logo',
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'logo_help' => 'Supported: JPEG, GIF and PNG. Recommended height: 120px',
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'payment_gateway' => 'Payment Gateway',
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'work_email' => 'E-Mail',
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'language_id' => 'Sprache',
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'timezone_id' => 'Zeitzone',
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'date_format_id' => 'Datumsformat',
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'datetime_format_id' => 'Datums-/Zeitformat',
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'users' => 'Benutzer',
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'localization' => 'Lokalisierung',
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'remove_logo' => 'Logo entfernen',
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'logo_help' => 'Unterstützt: JPEG, GIF und PNG. Empfohlene Höhe: 120px',
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'payment_gateway' => 'Zahlungseingang',
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'gateway_id' => 'Provider',
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'email_notifications' => 'Email Notifications',
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'email_sent' => 'Email me when an invoice is <b>sent</b>',
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'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
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'email_paid' => 'Email me when an invoice is <b>paid</b>',
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'site_updates' => 'Site Updates',
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'custom_messages' => 'Custom Messages',
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'default_invoice_terms' => 'Set default invoice terms',
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'default_email_footer' => 'Set default email signature',
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'import_clients' => 'Import Client Data',
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'csv_file' => 'Select CSV file',
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'export_clients' => 'Export Client Data',
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'select_file' => 'Please select a file',
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'first_row_headers' => 'Use first row as headers',
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'column' => 'Column',
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'sample' => 'Sample',
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'import_to' => 'Import to',
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'client_will_create' => 'client will be created',
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'clients_will_create' => 'clients will be created',
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'email_notifications' => 'E-Mail Benachrichtigungen',
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'email_sent' => 'Benachrichtigen, wenn eine Rechnung <strong>versendet</strong> wurde',
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'email_viewed' => 'Benachrichtigen, wenn eine Rechnung <strong>betrachtet</strong> wurde',
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'email_paid' => 'Benachrichtigen, wenn eine Rechnung <strong>bezahlt</strong> wurde',
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'site_updates' => 'Seiten Updates',
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'custom_messages' => 'Benutzerdefinierte Nachrichten',
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'default_invoice_terms' => 'Standard Rechnungsbedingungen',
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'default_email_footer' => 'Standard E-Mail Signatur',
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'import_clients' => 'Importiere Kundendaten',
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'csv_file' => 'Wähle CSV Datei',
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'export_clients' => 'Exportiere Kundendaten',
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'select_file' => 'Bitte wähle eine Datei',
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'first_row_headers' => 'Benutze erste Zeile als Kopfzeile',
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'column' => 'Spalte',
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'sample' => 'Beispiel',
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'import_to' => 'Importieren nach',
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'client_will_create' => 'Kunde wird erstellt',
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'clients_will_create' => 'Kunden werden erstellt',
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// application messages
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'created_client' => 'Successfully created client',
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'created_clients' => 'Successfully created :count clients',
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'updated_settings' => 'Successfully updated settings',
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'removed_logo' => 'Successfully removed logo',
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'sent_message' => 'Successfully sent message',
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'invoice_error' => 'Please make sure to select a client and correct any errors',
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'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
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'payment_error' => 'There was an error processing your payment. Please try again later.',
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'registration_required' => 'Please sign up to email an invoice',
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'confirmation_required' => 'Please confirm your email address',
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'created_client' => 'Kunde erfolgreich angelegt',
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'created_clients' => ':count Kunden erfolgreich angelegt',
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'updated_settings' => 'Einstellungen erfolgreich aktualisiert',
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'removed_logo' => 'Logo erfolgreich entfernt',
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'sent_message' => 'Nachricht erfolgreich versendet',
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'invoice_error' => 'Bitte stelle sicher, dass ein Kunde ausgewählt und alle Fehler behoben wurden',
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'limit_clients' => 'Entschuldige, das überschreitet das Limit von :count Kunden',
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'payment_error' => 'Es ist ein Fehler während der Zahlung aufgetreten. Bitte versuche es später noch einmal.',
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'registration_required' => 'Bitte melde dich an um eine Rechnung zu versenden',
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'confirmation_required' => 'Bitte bestätige deine E-Mail Adresse',
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'updated_client' => 'Successfully updated client',
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'created_client' => 'Successfully created client',
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'archived_client' => 'Successfully archived client',
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'archived_clients' => 'Successfully archived :count clients',
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'deleted_client' => 'Successfully deleted client',
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'deleted_clients' => 'Successfully deleted :count clients',
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'updated_client' => 'Kunde erfolgreich aktualisiert',
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'created_client' => 'Kunde erfolgreich erstellt',
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'archived_client' => 'Kunde erfolgreich archiviert',
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'archived_clients' => ':count Kunden erfolgreich archiviert',
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'deleted_client' => 'Kunde erfolgreich gelöscht',
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'deleted_clients' => ':count Kunden erfolgreich gelöscht',
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'updated_invoice' => 'Successfully updated invoice',
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'created_invoice' => 'Successfully created invoice',
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'cloned_invoice' => 'Successfully cloned invoice',
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'emailed_invoice' => 'Successfully emailed invoice',
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'and_created_client' => 'and created client',
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'archived_invoice' => 'Successfully archived credit',
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'archived_invoices' => 'Successfully archived :count credits',
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'deleted_invoice' => 'Successfully deleted credit',
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'deleted_invoices' => 'Successfully deleted :count credits',
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'updated_invoice' => 'Rechnung erfolgreich aktualisiert',
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'created_invoice' => 'Rechnung erfolgreich erstellt',
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'cloned_invoice' => 'Rechnung erfolgreich dupliziert',
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'emailed_invoice' => 'Rechnung erfolgreich versendet',
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'and_created_client' => 'und Kunde erstellt',
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'archived_invoice' => 'Guthaben erfolgreich archiviert',
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'archived_invoices' => ':count Guthaben erfolgreich archiviert',
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'deleted_invoice' => 'Guthaben erfolgreich gelöscht',
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'deleted_invoices' => ':count Guthaben erfolgreich gelöscht',
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'created_payment' => 'Successfully created payment',
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'archived_payment' => 'Successfully archived payment',
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'archived_payments' => 'Successfully archived :count payments',
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'deleted_payment' => 'Successfully deleted payment',
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'deleted_payments' => 'Successfully deleted :count payments',
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'applied_payment' => 'Successfully applied payment',
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'created_payment' => 'Zahlung erfolgreich erstellt',
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'archived_payment' => 'Zahlung erfolgreich archiviert',
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'archived_payments' => ':count Zahlungen erfolgreich archiviert',
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'deleted_payment' => 'Zahlung erfolgreich gelöscht',
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'deleted_payments' => ':count Zahlungen erfolgreich gelöscht',
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||||
'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',
|
||||
),
|
||||
|
||||
);
|
||||
|
||||
Loading…
Reference in New Issue
Block a user