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Merge branch 'master' of github.com:hillelcoren/invoice-ninja
This commit is contained in:
Hillel Coren
commit
b9deb8a3a1
@ -993,48 +993,48 @@ return array(
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'white_label_purchase_link' => 'Purchase a white label license',
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// Expense / vendor
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'expense' => 'Expense',
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'expenses' => 'Expenses',
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'new_expense' => 'Enter Expense',
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'enter_expense' => 'Enter Expense',
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'vendors' => 'Vendors',
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'new_vendor' => 'New Vendor',
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'payment_terms_net' => 'Net',
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'vendor' => 'Vendor',
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'edit_vendor' => 'Edit Vendor',
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'archive_vendor' => 'Archive Vendor',
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'delete_vendor' => 'Delete Vendor',
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'view_vendor' => 'View Vendor',
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'deleted_expense' => 'Successfully deleted expense',
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'archived_expense' => 'Successfully archived expense',
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'deleted_expenses' => 'Successfully deleted expenses',
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'archived_expenses' => 'Successfully archived expenses',
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'expense' => 'Ausgabe',
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'expenses' => 'Ausgaben',
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'new_expense' => 'Neue Ausgabe',
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'enter_expense' => 'Ausgabe eingeben',
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'vendors' => 'Lieferanten',
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'new_vendor' => 'Neuer Lieferant',
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'payment_terms_net' => 'Netto',
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'vendor' => 'Lieferant',
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'edit_vendor' => 'Lieferant Bearbeiten',
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'archive_vendor' => 'Lieferant Archivieren',
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'delete_vendor' => 'Lieferant Löschen',
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'view_vendor' => 'Lieferant Ansehen',
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'deleted_expense' => 'Ausgabe erfolgreich gelöscht',
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'archived_expense' => 'Ausgabe erfolgreich archiviert',
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'deleted_expenses' => ' Ausgaben erfolgreich gelöscht',
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'archived_expenses' => 'Ausgaben erfolgreich archiviert',
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// Expenses
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'expense_amount' => 'Expense Amount',
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'expense_balance' => 'Expense Balance',
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'expense_date' => 'Expense Date',
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'expense_should_be_invoiced' => 'Should this expense be invoiced?',
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'public_notes' => 'Public Notes',
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'invoice_amount' => 'Invoice Amount',
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'exchange_rate' => 'Exchange Rate',
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'yes' => 'Yes',
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'no' => 'No',
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'should_be_invoiced' => 'Should be invoiced',
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'view_expense' => 'View expense # :expense',
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'edit_expense' => 'Edit Expense',
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'archive_expense' => 'Archive Expense',
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'delete_expense' => 'Delete Expense',
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'view_expense_num' => 'Expense # :expense',
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'updated_expense' => 'Successfully updated expense',
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'created_expense' => 'Successfully created expense',
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'enter_expense' => 'Enter Expense',
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'expense_amount' => 'Ausgabensumme',
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'expense_balance' => 'Ausgabendifferenz', // don't know if this is a good translation.
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'expense_date' => 'Ausgabendatum',
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'expense_should_be_invoiced' => 'Soll diese Ausgabe in Rechnung gestellt werden?',
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'public_notes' => 'Öffentliche Notizen',
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'invoice_amount' => 'Rechnungssumme',
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'exchange_rate' => 'Wechselkurs',
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'yes' => 'Ja',
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'no' => 'Nein',
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'should_be_invoiced' => 'Should be invoiced', //???
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'view_expense' => 'Ausgabe # :expense ansehen',
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'edit_expense' => 'Ausgabe Bearbeiten',
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'archive_expense' => 'Ausgabe Archivieren',
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'delete_expense' => 'Ausgabe Löschen',
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'view_expense_num' => 'Ausgabe # :expense',
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'updated_expense' => 'Ausgabe erfolgreich aktualisiert',
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'created_expense' => 'Ausgabe erfolgreich erstellt',
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'enter_expense' => 'Ausgabe Eingeben',
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'view' => 'View',
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'restore_expense' => 'Restore Expense',
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'invoice_expense' => 'Invoice Expense',
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'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
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'expense_error_invoiced' => 'Expense has already been invoiced',
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'convert_currency' => 'Convert currency',
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'restore_expense' => 'Ausgabe Wiederherstellen',
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'invoice_expense' => 'Ausgabe in Rechnung stellen',
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'expense_error_multiple_clients' => 'Die Ausgaben können nicht zu unterschiedlichen Kunden gehören',
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'expense_error_invoiced' => 'Ausgabe wurde bereits in Rechnung gestellt',
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'convert_currency' => 'Währung umrechnen',
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// Payment terms
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'num_days' => 'Number of days',
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@ -1060,48 +1060,48 @@ return array(
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</ul>',
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'due' => 'Due',
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'next_due_on' => 'Due Next: :date',
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'use_client_terms' => 'Use client terms',
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'day_of_month' => ':ordinal day of month',
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'last_day_of_month' => 'Last day of month',
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'day_of_week_after' => ':ordinal :day after',
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'sunday' => 'Sunday',
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'monday' => 'Monday',
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'tuesday' => 'Tuesday',
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'wednesday' => 'Wednesday',
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'thursday' => 'Thursday',
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'friday' => 'Friday',
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'saturday' => 'Saturday',
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'use_client_terms' => 'Kunden-Bedingungen verwenden',
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'day_of_month' => ':ordinal Tag des Monats',
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'last_day_of_month' => 'Letzter Tag des Monats',
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'day_of_week_after' => ':ordinal :day nach',
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'sunday' => 'Sonntag',
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'monday' => 'Montag',
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'tuesday' => 'Dienstag',
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'wednesday' => 'Mittwoch',
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'thursday' => 'Donnerstag',
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'friday' => 'Freitag',
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'saturday' => 'Samstag',
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// Fonts
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'header_font_id' => 'Header Font',
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'body_font_id' => 'Body Font',
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'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
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'header_font_id' => 'Header-Schriftart',
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'body_font_id' => 'Body-Schriftart',
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'color_font_help' => 'Info: Die primäre Farbe und Schriftarten werden auch im Kundenportal und im individuellen Mail-Design verwendet.',
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'live_preview' => 'Live Preview',
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'live_preview' => 'Live-Voransicht',
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'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
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'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
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'quote_message_button' => 'To view your quote for :amount, click the button below.',
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'payment_message_button' => 'Thank you for your payment of :amount.',
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'payment_type_direct_debit' => 'Direct Debit',
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'bank_accounts' => 'Bank Accounts',
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'add_bank_account' => 'Add Bank Account',
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'setup_account' => 'Setup Account',
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'import_expenses' => 'Import Expenses',
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'invoice_message_button' => 'Um Ihre Rechnung über :amount zu sehen, klicken Sie die Schaltfläche unten.',
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'quote_message_button' => 'Um Ihr Angebot über :amount zu sehen, klicken Sie die Schaltfläche unten.',
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'payment_message_button' => 'Vielen Dank für Ihre Zahlung von :amount.',
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'payment_type_direct_debit' => 'Einzugsermächtigung',
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'bank_accounts' => 'Bankverbindungen',
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'add_bank_account' => 'Bankverbindung hinzufügen',
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'setup_account' => 'Account einrichten', // I hope here is not meant "bank account". I translated "Account".
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'import_expenses' => 'Ausgaben importieren',
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'bank_id' => 'bank',
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'integration_type' => 'Integration Type',
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'updated_bank_account' => 'Successfully updated bank account',
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'edit_bank_account' => 'Edit Bank Account',
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'archive_bank_account' => 'Archive Bank Account',
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'archived_bank_account' => 'Successfully archived bank account',
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'created_bank_account' => 'Successfully created bank account',
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'validate_bank_account' => 'Validate Bank Account',
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'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
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'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
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'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
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'username' => 'Username',
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'account_number' => 'Account Number',
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'account_name' => 'Account Name',
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'integration_type' => 'Integrations-Typ',
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'updated_bank_account' => 'Bankverbindung erfolgreich aktualisiert',
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'edit_bank_account' => 'Bankverbindung Bearbeiten',
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'archive_bank_account' => 'Bankverbindung Archivieren',
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'archived_bank_account' => 'Bankverbindung erfolgreich archiviert',
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'created_bank_account' => 'Bankverbindung erfolgreich erstellt',
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'validate_bank_account' => 'Bankverbindung bestätigen',
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'bank_accounts_help' => 'Fügen Sie eine Bankverbindung hinzu, um Ausgaben automatisch zu importieren und Lieferanten zu erstellen. Unterstützt American Express und <a href="'.OFX_HOME_URL.'" target="_blank">400+ US-Banken.</a>',
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'bank_password_help' => 'Info: Ihr Passwort wird sicher übertragen und zu keiner Zeit auf unseren Servern gespeichert.',
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'bank_password_warning' => 'Warnung: Ihr Passwort könnte in Klartext übertragen werden, wir empfehlen Ihnen HTTPS zu verwenden.',
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'username' => 'Benutzername',
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'account_number' => 'Account Number', // bank account??
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'account_name' => 'Account Name', // bank account??
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'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
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'status_approved' => 'Approved',
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'quote_settings' => 'Quote Settings',
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@ -1116,19 +1116,19 @@ return array(
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'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
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'trello_roadmap' => 'Trello Roadmap',
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'header_footer' => 'Header/Footer',
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'first_page' => 'first page',
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'all_pages' => 'all pages',
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'last_page' => 'last page',
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'first_page' => 'Erste Seite',
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'all_pages' => 'Alle Seiten',
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'last_page' => 'Letzte Seite',
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'all_pages_header' => 'Show header on',
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'all_pages_footer' => 'Show footer on',
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'invoice_currency' => 'Invoice Currency',
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'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
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'invoice_currency' => 'Rechnungs-Währung',
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'enable_https' => 'Wir empfehlen dringend HTTPS zu verwendne, um Kreditkarten online zu akzeptieren.',
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'quote_issued_to' => 'Quote issued to',
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'show_currency_code' => 'Currency Code',
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'show_currency_code' => 'Währungscode',
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'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
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'trial_footer' => 'Your free trial lasts :count more days, :link to upgrade now.',
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'trial_footer_last_day' => 'This is the last day of your free trial, :link to upgrade now.',
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'trial_call_to_action' => 'Start Free Trial',
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'trial_footer_last_day' => 'Heute ist der letzte Tag Ihrer kostenlosen Probezeit, :link um upzugraden.',
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'trial_call_to_action' => 'Kostenlose Probezeit starten',
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'trial_success' => 'Successfully enabled two week free pro plan trial',
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'overdue' => 'Overdue',
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'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.',
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