mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-10 13:12:50 +01:00
Merge pull request #836 from nerdoc/patch-1
Some more German translations
This commit is contained in:
commit
e98bc057f1
@ -1118,8 +1118,8 @@ return array(
|
||||
'first_page' => 'Erste Seite',
|
||||
'all_pages' => 'Alle Seiten',
|
||||
'last_page' => 'Letzte Seite',
|
||||
'all_pages_header' => 'Show header on',
|
||||
'all_pages_footer' => 'Show footer on',
|
||||
'all_pages_header' => 'Zeige Header auf',
|
||||
'all_pages_footer' => 'Zeige Footer auf',
|
||||
'invoice_currency' => 'Rechnungs-Währung',
|
||||
'enable_https' => 'Wir empfehlen dringend HTTPS zu verwenden, um Kreditkarten online zu akzeptieren.',
|
||||
'quote_issued_to' => 'Quote issued to',
|
||||
@ -1133,72 +1133,72 @@ return array(
|
||||
'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
|
||||
|
||||
'navigation' => 'Navigation',
|
||||
'list_invoices' => 'List Invoices',
|
||||
'list_clients' => 'List Clients',
|
||||
'list_quotes' => 'List Quotes',
|
||||
'list_tasks' => 'List Tasks',
|
||||
'list_expenses' => 'List Expenses',
|
||||
'list_recurring_invoices' => 'List Recurring Invoices',
|
||||
'list_payments' => 'List Payments',
|
||||
'list_invoices' => 'Rechnungen Auflisten',
|
||||
'list_clients' => 'Kunden Auflisten',
|
||||
'list_quotes' => 'Angebote Auflisten',
|
||||
'list_tasks' => 'Aufgaben Auflisten',
|
||||
'list_expenses' => 'Ausgaben Auflisten',
|
||||
'list_recurring_invoices' => 'Wiederkehrende Rechnungen Auflisten',
|
||||
'list_payments' => 'Zahlungen Aufllisten',
|
||||
'list_credits' => 'List Credits',
|
||||
'tax_name' => 'Tax Name',
|
||||
'report_settings' => 'Report Settings',
|
||||
'tax_name' => 'Steuer-Name',
|
||||
'report_settings' => 'Bericht-Einstellungen',
|
||||
'search_hotkey' => 'shortcut is /',
|
||||
|
||||
'new_user' => 'New User',
|
||||
'new_product' => 'New Product',
|
||||
'new_tax_rate' => 'New Tax Rate',
|
||||
'new_user' => 'Neuer Benutzer',
|
||||
'new_product' => 'Neues Produkt',
|
||||
'new_tax_rate' => 'Neue Steuersatz',
|
||||
'invoiced_amount' => 'Invoiced Amount',
|
||||
'invoice_item_fields' => 'Invoice Item Fields',
|
||||
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
|
||||
'recurring_invoice_number' => 'Recurring Invoice Number',
|
||||
'custom_invoice_item_fields_help' => 'Feld bei Erstellung eines Rechnungs-Elements hinzufügen, und dessen Bezeichnung und Wert im PDF anzeigen.',
|
||||
'recurring_invoice_number' => 'Wiederkehrende Rechnungsnummer',
|
||||
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
|
||||
'enable_client_portal' => 'Dashboard',
|
||||
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
|
||||
'enable_client_portal_help' => 'Dashboard-Seite im Kunden-Portal anzeigen/verbergen.',
|
||||
|
||||
// Client Passwords
|
||||
'enable_portal_password'=>'Password protect invoices',
|
||||
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
|
||||
'send_portal_password'=>'Generate password automatically',
|
||||
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
|
||||
'enable_portal_password'=>'Sichere Rechnungen mit einem Passwort ab',
|
||||
'enable_portal_password_help'=>'Erlaubt, ein Passwort für jeden Kontakt zu setzen. Wenn ein Passwort gesetzt ist, wird dieses vom Kontakt benötigt, um Rechnungen anzusehen.',
|
||||
'send_portal_password'=>'Passwort automatisch generieren',
|
||||
'send_portal_password_help'=>'Wenn kein Passwort gesetzt ist, wird eines erstellt und mit der ersten Rechnung mit versendet.',
|
||||
|
||||
'expired' => 'Expired',
|
||||
'invalid_card_number' => 'The credit card number is not valid.',
|
||||
'invalid_expiry' => 'The expiration date is not valid.',
|
||||
'invalid_cvv' => 'The CVV is not valid.',
|
||||
'cost' => 'Cost',
|
||||
'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
|
||||
'expired' => 'Abgelaufen',
|
||||
'invalid_card_number' => 'Die Kreditkartennummer ist nicht gültig.',
|
||||
'invalid_expiry' => 'Das Ablaufdatum ist nicht gültig.',
|
||||
'invalid_cvv' => 'Das CVV ist nicht gültig.',
|
||||
'cost' => 'Kosten',
|
||||
'create_invoice_for_sample' => 'Info: Erstelle deine erste Rechnung, um hier eine Voransicht zu sehen.',
|
||||
|
||||
// User Permissions
|
||||
'owner' => 'Owner',
|
||||
'owner' => 'Eigentümer',
|
||||
'administrator' => 'Administrator',
|
||||
'administrator_help' => 'Allow user to manage users, change settings and modify all records',
|
||||
'user_create_all' => 'Create clients, invoices, etc.',
|
||||
'user_view_all' => 'View all clients, invoices, etc.',
|
||||
'user_edit_all' => 'Edit all clients, invoices, etc.',
|
||||
'gateway_help_20' => ':link to sign up for Sage Pay.',
|
||||
'gateway_help_21' => ':link to sign up for Sage Pay.',
|
||||
'partial_due' => 'Partial Due',
|
||||
'restore_vendor' => 'Restore Vendor',
|
||||
'restored_vendor' => 'Successfully restored vendor',
|
||||
'restored_expense' => 'Successfully restored expense',
|
||||
'permissions' => 'Permissions',
|
||||
'create_all_help' => 'Allow user to create and modify records',
|
||||
'view_all_help' => 'Allow user to view records they didn\'t create',
|
||||
'edit_all_help' => 'Allow user to modify records they didn\'t create',
|
||||
'view_payment' => 'View Payment',
|
||||
'administrator_help' => 'Erlaube Benutzern, andere Benutzer zu administrieren, Einstellungen und alle Einträge zu verändern',
|
||||
'user_create_all' => 'Kunden, Rechnungen, etc. erstellen',
|
||||
'user_view_all' => 'Kunden, Rechnungen, etc. ansehen',
|
||||
'user_edit_all' => 'Kunden, Rechnungen, etc. bearbeiten',
|
||||
'gateway_help_20' => ':link um sich bei Sage Pay zu registrieren.',
|
||||
'gateway_help_21' => ':link um sich bei Sage Pay zu registrieren.',
|
||||
'partial_due' => 'Offener Teilbetrag',
|
||||
'restore_vendor' => 'Anbieter Wiederherstellen',
|
||||
'restored_vendor' => 'Anbieter erfolgreich wiederhergestellt',
|
||||
'restored_expense' => 'Ausgabe erfolgreich wiederhergestellt',
|
||||
'permissions' => 'Berechtigungen',
|
||||
'create_all_help' => 'Erlaube Benutzer, Einträge zu erstellen und zu verändern',
|
||||
'view_all_help' => 'Erlaube Benutzer, Einträge zu sehen, die er nicht selbst erstellt hat',
|
||||
'edit_all_help' => 'Erlaube Benutzer, Einträge zu verändern, die er nicht selbst erstellt hat',
|
||||
'view_payment' => 'Zahlung Ansehen',
|
||||
|
||||
'january' => 'January',
|
||||
'february' => 'February',
|
||||
'march' => 'March',
|
||||
'january' => 'Jänner',
|
||||
'february' => 'Februar',
|
||||
'march' => 'März',
|
||||
'april' => 'April',
|
||||
'may' => 'May',
|
||||
'june' => 'June',
|
||||
'july' => 'July',
|
||||
'may' => 'Mai',
|
||||
'june' => 'Juni',
|
||||
'july' => 'Juli',
|
||||
'august' => 'August',
|
||||
'september' => 'September',
|
||||
'october' => 'October',
|
||||
'october' => 'Oktober',
|
||||
'november' => 'November',
|
||||
'december' => 'December',
|
||||
'december' => 'Dezember',
|
||||
|
||||
);
|
||||
|
Loading…
Reference in New Issue
Block a user