From eed5074cabeef26e37927fd60d98c34ebbe86ce3 Mon Sep 17 00:00:00 2001 From: Stefan Welsch Date: Sat, 2 Apr 2016 12:39:18 +0200 Subject: [PATCH] Update texts.php Add and correct some german translations --- resources/lang/de/texts.php | 178 ++++++++++++++++++------------------ 1 file changed, 89 insertions(+), 89 deletions(-) diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php index 08ffaf7b8a0b..c6000eb44f88 100644 --- a/resources/lang/de/texts.php +++ b/resources/lang/de/texts.php @@ -865,7 +865,7 @@ return array( 'activity_15' => ':user aktualisierte :credit Guthaben', 'activity_16' => ':user archivierte :credit Guthaben', 'activity_17' => ':user löschte :credit Guthaben', - 'activity_18' => ':user löschte Angebot :quote', + 'activity_18' => ':user erstellte Angebot :quote', 'activity_19' => ':user aktualisierte Angebot :quote', 'activity_20' => ':user mailte Angebot :quote an :contact', 'activity_21' => ':contact schaute Angebot :quote an', @@ -916,50 +916,50 @@ return array( 'country' => 'Land', 'include' => 'Hinzufügen', - 'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB', - 'import_freshbooks' => 'Import From FreshBooks', - 'import_data' => 'Import Data', - 'source' => 'Source', + 'logo_too_large' => 'Ihr Logo ist nur :size. Um eine bessere Darstellung im PDF Dokument zu erhalten, empfehlen wir ein Bild größer als 200KB', + 'import_freshbooks' => 'Importiere von FreshBooks', + 'import_data' => 'Importiere Daten', + 'source' => 'Quelle', 'csv' => 'CSV', - 'client_file' => 'Client File', - 'invoice_file' => 'Invoice File', + 'client_file' => 'Kunden Datei', + 'invoice_file' => 'Rechnungs Datei', 'task_file' => 'Task File', - 'no_mapper' => 'No valid mapping for file', - 'invalid_csv_header' => 'Invalid CSV Header', + 'no_mapper' => 'Kein gültiges Mapping für die Datei', + 'invalid_csv_header' => 'Ungültiger CSV Header', 'email_errors' => [ - 'inactive_client' => 'Emails can not be sent to inactive clients', - 'inactive_contact' => 'Emails can not be sent to inactive contacts', - 'inactive_invoice' => 'Emails can not be sent to inactive invoices', - 'user_unregistered' => 'Please register your account to send emails', - 'user_unconfirmed' => 'Please confirm your account to send emails', - 'invalid_contact_email' => 'Invalid contact email', + 'inactive_client' => 'Emails können nicht zu inaktiven Kunden gesendet werden', + 'inactive_contact' => 'Emails können nicht zu inaktiven Kontakten gesendet werden', + 'inactive_invoice' => 'Emails können nicht zu inaktiven Rechnungen gesendet werden', + 'user_unregistered' => 'Bitte registrieren Sie sich um Emails zu versenden', + 'user_unconfirmed' => 'Bitte bestätigen Sie Ihr Konto um Emails zu senden', + 'invalid_contact_email' => 'Ungültige Kontakt Email Adresse', ], - 'client_portal' => 'Client Portal', + 'client_portal' => 'Kunden-Portal', 'admin' => 'Admin', 'disabled' => 'Disabled', - 'show_archived_users' => 'Show archived users', + 'show_archived_users' => 'Zeige archivierte Benutzer', 'notes' => 'Notes', - 'invoice_will_create' => 'client will be created', - 'invoices_will_create' => 'invoices will be created', - 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.', + 'invoice_will_create' => 'Kunde wird erstellt', + 'invoices_will_create' => 'Rechnung wird erstellt', + 'failed_to_import' => 'Die folgenden Daten konnten nicht importiert werden. Entweder sind diese bereits vorhanden oder es fehlen benötigte Felder.', - 'publishable_key' => 'Publishable Key', - 'secret_key' => 'Secret Key', + 'publishable_key' => 'Öffentlicher Schlüssel', + 'secret_key' => 'Geheimer Schlüssel', 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process', 'email_design' => 'Email Design', 'due_by' => 'Due by :date', 'enable_email_markup' => 'Enable Markup', 'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', - 'template_help_title' => 'Templates Help', - 'template_help_1' => 'Available variables:', + 'template_help_title' => 'Templates Hilfe', + 'template_help_1' => 'Verfügbare Variablen:', 'email_design_id' => 'Email Style', - 'email_design_help' => 'Make your emails look more professional with HTML layouts', - 'plain' => 'Plain', - 'light' => 'Light', - 'dark' => 'Dark', + 'email_design_help' => 'Lassen Sie Ihre Email professioneller mit HTML Layouts aussehen', + 'plain' => 'Einfach', + 'light' => 'Hell', + 'dark' => 'Dunkel', 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', 'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.', @@ -972,19 +972,19 @@ return array( 'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.', 'token_expired' => 'Validation token was expired. Please try again.', - 'invoice_link' => 'Invoice Link', - 'button_confirmation_message' => 'Click to confirm your email address.', - 'confirm' => 'Confirm', - 'email_preferences' => 'Email Preferences', - 'created_invoices' => 'Successfully created :count invoice(s)', - 'next_invoice_number' => 'The next invoice number is :number.', - 'next_quote_number' => 'The next quote number is :number.', + 'invoice_link' => 'Link zur Rechnung', + 'button_confirmation_message' => 'Bitte klicken um Ihre Email-Adresse zu bestätigen.', + 'confirm' => 'Bestätigen', + 'email_preferences' => 'Email Einstellungen', + 'created_invoices' => ':count Rechnung(en) erfolgreich erstellt', + 'next_invoice_number' => 'Die nächste Rechnungsnummer ist :number.', + 'next_quote_number' => 'Die nächste Angebotsnummer ist :number.', - 'days_before' => 'days before', - 'days_after' => 'days after', - 'field_due_date' => 'due date', - 'field_invoice_date' => 'invoice date', - 'schedule' => 'Schedule', + 'days_before' => 'Tage vorher', + 'days_after' => 'Tage danach', + 'field_due_date' => 'Fälligkeitsdatum', + 'field_invoice_date' => 'Rechnungsdatum', + 'schedule' => 'Zeitgesteuert', 'email_designs' => 'Email Designs', 'assigned_when_sent' => 'Assigned when sent', @@ -1036,7 +1036,7 @@ return array( 'convert_currency' => 'Währung umrechnen', // Payment terms - 'num_days' => 'Number of days', + 'num_days' => 'Anzahl Tage', 'create_payment_term' => 'Create Payment Term', 'edit_payment_terms' => 'Edit Payment Term', 'edit_payment_term' => 'Edit Payment Term', @@ -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', @@ -1128,77 +1128,77 @@ return array( 'trial_footer' => 'Your free trial lasts :count more days, :link to upgrade now.', 'trial_footer_last_day' => 'Heute ist der letzte Tag Ihrer kostenlosen Probezeit, :link um upzugraden.', 'trial_call_to_action' => 'Kostenlose Probezeit starten', - 'trial_success' => 'Successfully enabled two week free pro plan trial', - 'overdue' => 'Overdue', - '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.', + 'trial_success' => 'Erfolgreich eine 2-Wochen Testversion aktiviert', + 'overdue' => 'Überfällig', + 'white_label_text' => 'Kaufen Sie eine 1 Jahres Whitelabel Lizenz zum Preis von $'.WHITE_LABEL_PRICE.' um das Invoice Ninja Branding vom Kundenportal zu entfernen und unser Projekt zu unterstützen.', '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_credits' => 'List Credits', - 'tax_name' => 'Tax Name', - 'report_settings' => 'Report Settings', - 'search_hotkey' => 'shortcut is /', + 'list_invoices' => 'Liste Rechnungen', + 'list_clients' => 'Liste Kunden', + 'list_quotes' => 'Liste Angebote', + 'list_tasks' => 'Liste Aufgaben', + 'list_expenses' => 'Liste Ausgaben', + 'list_recurring_invoices' => 'Liste wiederkehrende Rechnungen', + 'list_payments' => 'Liste Zahlungen', + 'list_credits' => 'Liste Guthaben', + 'tax_name' => 'Steuersatz Name', + 'report_settings' => 'Report Einstellungen', + 'search_hotkey' => 'Kürzel ist /', - 'new_user' => 'New User', - 'new_product' => 'New Product', - 'new_tax_rate' => 'New Tax Rate', - 'invoiced_amount' => 'Invoiced Amount', - 'invoice_item_fields' => 'Invoice Item Fields', + 'new_user' => 'Neuer Benutzer', + 'new_product' => 'Neues Produkt', + 'new_tax_rate' => 'Neuer Steuersatz', + 'invoiced_amount' => 'Rechnungsbetrag', + 'invoice_item_fields' => 'Rechnungspositions Feld', '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', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.', + 'recurring_invoice_number' => 'Wiederkehrende Rechnungsnummer', + 'recurring_invoice_number_prefix_help' => 'Geben Sie einen Präfix für wiederkehrende Rechnungen an. Standard ist \'R\'.', 'enable_client_portal' => 'Dashboard', - 'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.', + 'enable_client_portal_help' => 'Zeige das Dashboard im Kundenportal.', // 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'=>'Passwortgeschützte Rechnungen', + 'enable_portal_password_help'=>'Erlaubt Ihnen ein Passwort für jeden Kontakt zu erstellen. Wenn ein Passwort erstellt wurde, muss der Kunde dieses eingeben, bevor er eine Rechnung ansehen darf.', + 'send_portal_password'=>'Erstelle das Passwort automatisch', + 'send_portal_password_help'=>'Wenn kein Passwort gesetzt wurde, wird eins generiert und mit der ersten Rechnung verschickt.', - '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' => 'Der CVV Code ist nicht gültig.', + 'cost' => 'Kosten', + 'create_invoice_for_sample' => 'Hinweis: Erstellen Sie Ihre erste Rechnung um hier eine Vorschau 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.', + 'user_create_all' => 'Erstelle Kunden, Rechnungen, usw.', + 'user_view_all' => 'Alle Kunden, Rechnungen, usw. ansehen', + 'user_edit_all' => 'Alle Kunden, Rechnungen, usw. bearbeiten', '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', + 'permissions' => 'Berechtigungen', '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', + 'view_payment' => 'Zahlung zeigen', - 'january' => 'January', - 'february' => 'February', - 'march' => 'March', + 'january' => 'Januar', + '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', );