mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-07-09 03:14:30 -04:00
Added translation string and fixed german string
This commit is contained in:
Fabian Marz
parent
6350c5bc1b
commit
073cd4e926
@ -1,4 +1,4 @@
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<?php
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<?php
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return array(
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@ -50,7 +50,7 @@ return array(
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'invoice_design_id' => 'Design',
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'terms' => 'Bedingungen',
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'your_invoice' => 'Ihre Rechnung',
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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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@ -116,11 +116,11 @@ return array(
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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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'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' => 'archivieren',
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'delete' => 'löschen',
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@ -159,7 +159,7 @@ return array(
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'edit_invoice' => 'Rechnung bearbeiten',
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// client view page
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'create_invoice' => 'Rechnung bearbeiten',
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'create_invoice' => 'Rechnung erstellen',
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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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@ -272,10 +272,10 @@ return array(
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// Payment page
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'secure_payment' => 'Sichere Zahlung',
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'card_number' => 'Kartennummer',
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'expiration_month' => 'Ablaufmonat',
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'expiration_month' => 'Ablaufmonat',
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'expiration_year' => 'Ablaufjahr',
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'cvv' => 'Kartenprüfziffer',
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// Security alerts
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'confide' => array(
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'too_many_attempts' => 'Zu viele versuche. Bitte versuche es in ein paar Minuten erneut.',
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@ -293,7 +293,7 @@ return array(
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'remove_logo_link' => 'Klicke hier',
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],
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'logout' => 'Ausloggen',
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'logout' => 'Ausloggen',
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'sign_up_to_save' => 'Melde dich an, um deine Arbeit zu speichern',
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'agree_to_terms' =>'Ich akzeptiere die Invoice Ninja :terms',
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'terms_of_service' => 'Service-Bedingungen',
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@ -304,7 +304,7 @@ return array(
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'erase_data' => 'Diese Aktion wird deine Daten dauerhaft entfernen.',
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'password' => 'Passwort',
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'invoice_subject' => 'Neue Rechnung von :account',
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'close' => 'Schließen',
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'close' => 'Schließen',
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'pro_plan_product' => 'Pro Plan',
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'pro_plan_description' => 'Jahresmitgliedschaft beim Invoice Ninja Pro Plan.',
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@ -332,7 +332,7 @@ return array(
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'updated_product' => 'Produkt erfolgreich aktualisiert',
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'created_product' => 'Produkt erfolgreich erstellt',
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'archived_product' => 'Produkt erfolgreich archiviert',
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'product_library' => 'Produktbibliothek',
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'product_library' => 'Produktbibliothek',
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'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan',
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'advanced_settings' => 'Advanced Settings',
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@ -385,7 +385,7 @@ return array(
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'notification_quote_sent_subject' => 'Angebot :invoice wurde an :client versendet',
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'notification_quote_viewed_subject' => 'Angebot :invoice wurde von :client angeschaut',
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'notification_quote_sent' => 'Der folgende Kunde :client erhielt das Angebot :invoice über :amount.',
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'notification_quote_viewed' => 'Der folgende Kunde :client schaute das Angebot :client über :amount an.',
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'notification_quote_viewed' => 'Der folgende Kunde :client schaute das Angebot :client über :amount an.',
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'session_expired' => 'Deine Sitzung ist abgelaufen.',
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@ -433,7 +433,7 @@ return array(
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'share_invoice_counter' => 'Share invoice counter',
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'invoice_issued_to' => 'Invoice issued to',
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'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
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'mark_sent' => 'Mark sent',
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'mark_sent' => 'Mark sent',
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'gateway_help_1' => ':link to sign up for Authorize.net.',
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'gateway_help_2' => ':link to sign up for Authorize.net.',
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@ -478,7 +478,7 @@ return array(
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'restored_client' => 'Successfully restored client',
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'restored_payment' => 'Successfully restored payment',
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'restored_credit' => 'Successfully restored credit',
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'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.',
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'discount_percent' => 'Percent',
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'discount_amount' => 'Amount',
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@ -489,5 +489,5 @@ return array(
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'select_versiony' => 'Select version',
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'view_history' => 'View History',
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);
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@ -1,8 +1,8 @@
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@extends('header')
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@section('content')
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@section('content')
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<div class="pull-right">
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{{ Former::open('clients/bulk')->addClass('mainForm') }}
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<div style="display:none">
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@ -10,7 +10,7 @@
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{{ Former::text('id')->value($client->public_id) }}
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</div>
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@if ($client->trashed())
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@if ($client->trashed())
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{{ Button::primary(trans('texts.restore_client'), ['onclick' => 'onRestoreClick()']) }}
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@else
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{{ DropdownButton::normal(trans('texts.edit_client'),
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@ -24,16 +24,16 @@
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)
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, ['id'=>'normalDropDown'])->split(); }}
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{{ DropdownButton::primary('Create Invoice', Navigation::links($actionLinks), ['id'=>'primaryDropDown'])->split(); }}
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{{ DropdownButton::primary(trans('texts.create_invoice'), Navigation::links($actionLinks), ['id'=>'primaryDropDown'])->split(); }}
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@endif
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{{ Former::close() }}
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{{ Former::close() }}
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</div>
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<h2>{{ $client->getDisplayName() }}</h2>
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@if ($client->last_login > 0)
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<h3 style="margin-top:0px"><small>
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<h3 style="margin-top:0px"><small>
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{{ trans('texts.last_logged_in') }} {{ Utils::timestampToDateTimeString(strtotime($client->last_login)); }}
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</small></h3>
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@endif
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@ -55,9 +55,9 @@
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<div class="col-md-3">
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<h3>{{ trans('texts.contacts') }}</h3>
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@foreach ($client->contacts as $contact)
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{{ $contact->getDetails() }}
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@endforeach
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@foreach ($client->contacts as $contact)
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{{ $contact->getDetails() }}
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@endforeach
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</div>
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<div class="col-md-6">
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@ -84,28 +84,28 @@
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</div>
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<p> </p>
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<ul class="nav nav-tabs nav-justified">
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{{ HTML::tab_link('#activity', trans('texts.activity'), true) }}
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@if (Utils::isPro())
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{{ HTML::tab_link('#quotes', trans('texts.quotes')) }}
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@endif
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{{ HTML::tab_link('#invoices', trans('texts.invoices')) }}
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{{ HTML::tab_link('#payments', trans('texts.payments')) }}
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{{ HTML::tab_link('#credits', trans('texts.credits')) }}
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{{ HTML::tab_link('#payments', trans('texts.payments')) }}
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{{ HTML::tab_link('#credits', trans('texts.credits')) }}
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</ul>
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<div class="tab-content">
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<div class="tab-pane active" id="activity">
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{{ Datatable::table()
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{{ Datatable::table()
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->addColumn(
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trans('texts.date'),
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trans('texts.message'),
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trans('texts.balance'),
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trans('texts.adjustment'))
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->setUrl(url('api/activities/'. $client->public_id))
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->setUrl(url('api/activities/'. $client->public_id))
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->setOptions('sPaginationType', 'bootstrap')
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->setOptions('bFilter', false)
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->setOptions('aaSorting', [['0', 'desc']])
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@ -116,14 +116,14 @@
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@if (Utils::isPro())
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<div class="tab-pane" id="quotes">
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{{ Datatable::table()
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{{ Datatable::table()
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->addColumn(
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trans('texts.quote_number'),
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trans('texts.quote_date'),
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trans('texts.total'),
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trans('texts.due_date'),
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trans('texts.status'))
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->setUrl(url('api/quotes/'. $client->public_id))
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->setUrl(url('api/quotes/'. $client->public_id))
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->setOptions('sPaginationType', 'bootstrap')
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->setOptions('bFilter', false)
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->setOptions('aaSorting', [['0', 'desc']])
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@ -135,20 +135,20 @@
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<div class="tab-pane" id="invoices">
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@if ($hasRecurringInvoices)
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{{ Datatable::table()
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{{ Datatable::table()
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->addColumn(
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trans('texts.frequency_id'),
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trans('texts.start_date'),
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trans('texts.end_date'),
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trans('texts.invoice_total'))
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->setUrl(url('api/recurring_invoices/' . $client->public_id))
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trans('texts.invoice_total'))
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->setUrl(url('api/recurring_invoices/' . $client->public_id))
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->setOptions('sPaginationType', 'bootstrap')
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->setOptions('bFilter', false)
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->setOptions('aaSorting', [['0', 'asc']])
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->render('datatable') }}
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@endif
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{{ Datatable::table()
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{{ Datatable::table()
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->addColumn(
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trans('texts.invoice_number'),
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trans('texts.invoice_date'),
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@ -156,46 +156,46 @@
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trans('texts.balance_due'),
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trans('texts.due_date'),
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trans('texts.status'))
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->setUrl(url('api/invoices/' . $client->public_id))
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->setUrl(url('api/invoices/' . $client->public_id))
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->setOptions('sPaginationType', 'bootstrap')
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->setOptions('bFilter', false)
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->setOptions('aaSorting', [['0', 'asc']])
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->render('datatable') }}
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</div>
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<div class="tab-pane" id="payments">
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{{ Datatable::table()
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{{ Datatable::table()
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->addColumn(
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trans('texts.invoice'),
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trans('texts.transaction_reference'),
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trans('texts.method'),
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trans('texts.transaction_reference'),
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trans('texts.method'),
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trans('texts.payment_amount'),
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trans('texts.payment_date'))
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->setUrl(url('api/payments/' . $client->public_id))
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->setUrl(url('api/payments/' . $client->public_id))
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->setOptions('sPaginationType', 'bootstrap')
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->setOptions('bFilter', false)
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->setOptions('aaSorting', [['0', 'asc']])
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->render('datatable') }}
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</div>
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<div class="tab-pane" id="credits">
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{{ Datatable::table()
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{{ Datatable::table()
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->addColumn(
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trans('texts.credit_amount'),
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trans('texts.credit_balance'),
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trans('texts.credit_date'),
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trans('texts.private_notes'))
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->setUrl(url('api/credits/' . $client->public_id))
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->setUrl(url('api/credits/' . $client->public_id))
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->setOptions('sPaginationType', 'bootstrap')
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->setOptions('bFilter', false)
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->setOptions('aaSorting', [['0', 'asc']])
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->render('datatable') }}
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</div>
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</div>
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<script type="text/javascript">
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$(function() {
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@ -221,7 +221,7 @@
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if (confirm("{{ trans('texts.are_you_sure') }}")) {
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$('#action').val('delete');
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$('.mainForm').submit();
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}
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}
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}
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</script>
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