Update texts.php

Add and correct some german translations

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',
+    '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' => 'Import From FreshBooks',
+    'import_freshbooks' => 'Importiere von FreshBooks',
-    'import_data' => 'Import Data',
+    'import_data' => 'Importiere Daten',
-    'source' => 'Source',
+    'source' => 'Quelle',
     'csv' => 'CSV',
-    'client_file' => 'Client File',
+    'client_file' => 'Kunden Datei',
-    'invoice_file' => 'Invoice File',
+    'invoice_file' => 'Rechnungs Datei',
     'task_file' => 'Task File',
-    'no_mapper' => 'No valid mapping for file',
+    'no_mapper' => 'Kein gültiges Mapping für die Datei',
-    'invalid_csv_header' => 'Invalid CSV Header',
+    'invalid_csv_header' => 'Ungültiger CSV Header',
 
     'email_errors' => [
-        'inactive_client' => 'Emails can not be sent to inactive clients',
+        'inactive_client' => 'Emails können nicht zu inaktiven Kunden gesendet werden',
-        'inactive_contact' => 'Emails can not be sent to inactive contacts',
+        'inactive_contact' => 'Emails können nicht zu inaktiven Kontakten gesendet werden',
-        'inactive_invoice' => 'Emails can not be sent to inactive invoices',
+        'inactive_invoice' => 'Emails können nicht zu inaktiven Rechnungen gesendet werden',
-        'user_unregistered' => 'Please register your account to send emails',
+        'user_unregistered' => 'Bitte registrieren Sie sich um Emails zu versenden',
-        'user_unconfirmed' => 'Please confirm your account to send emails',
+        'user_unconfirmed' => 'Bitte bestätigen Sie Ihr Konto um Emails zu senden',
-        'invalid_contact_email' => 'Invalid contact email',
+        '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',
+    'invoice_will_create' => 'Kunde wird erstellt',
-    'invoices_will_create' => 'invoices will be created',
+    'invoices_will_create' => 'Rechnung wird erstellt',
-    'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
+    'failed_to_import' => 'Die folgenden Daten konnten nicht importiert werden. Entweder sind diese bereits vorhanden oder es fehlen benötigte Felder.',
 
-    'publishable_key' => 'Publishable Key',
+    'publishable_key' => 'Öffentlicher Schlüssel',
-    'secret_key' => 'Secret Key',
+    '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_title' => 'Templates Hilfe',
-    'template_help_1' => 'Available variables:',
+    'template_help_1' => 'Verfügbare Variablen:',
     'email_design_id' => 'Email Style',
-    'email_design_help' => 'Make your emails look more professional with HTML layouts',
+    'email_design_help' => 'Lassen Sie Ihre Email professioneller mit HTML Layouts aussehen',
-    'plain' => 'Plain',
+    'plain' => 'Einfach',
-    'light' => 'Light',
+    'light' => 'Hell',
-    'dark' => 'Dark',
+    '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',
+    'invoice_link' => 'Link zur Rechnung',
-    'button_confirmation_message' => 'Click to confirm your email address.',
+    'button_confirmation_message' => 'Bitte klicken um Ihre Email-Adresse zu bestätigen.',
-    'confirm' => 'Confirm',
+    'confirm' => 'Bestätigen',
-    'email_preferences' => 'Email Preferences',
+    'email_preferences' => 'Email Einstellungen',
-    'created_invoices' => 'Successfully created :count invoice(s)',
+    'created_invoices' => ':count Rechnung(en) erfolgreich erstellt',
-    'next_invoice_number' => 'The next invoice number is :number.',
+    'next_invoice_number' => 'Die nächste Rechnungsnummer ist :number.',
-    'next_quote_number' => 'The next quote number is :number.',
+    'next_quote_number' => 'Die nächste Angebotsnummer ist :number.',
 
-    'days_before' => 'days before',
+    'days_before' => 'Tage vorher',
-    'days_after' => 'days after',
+    'days_after' => 'Tage danach',
-    'field_due_date' => 'due date',
+    'field_due_date' => 'Fälligkeitsdatum',
-    'field_invoice_date' => 'invoice date',
+    'field_invoice_date' => 'Rechnungsdatum',
-    'schedule' => 'Schedule',
+    '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_header' => 'Zeige Header auf',
-    'all_pages_footer' => 'Show footer on',
+    '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',
+    'trial_success' => 'Erfolgreich eine 2-Wochen Testversion aktiviert',
-    'overdue' => 'Overdue',
+    'overdue' => 'Überfällig',
-    '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.',
+    '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_invoices' => 'Liste Rechnungen',
-    'list_clients' => 'List Clients',
+    'list_clients' => 'Liste Kunden',
-    'list_quotes' => 'List Quotes',
+    'list_quotes' => 'Liste Angebote',
-    'list_tasks' => 'List Tasks',
+    'list_tasks' => 'Liste Aufgaben',
-    'list_expenses' => 'List Expenses',
+    'list_expenses' => 'Liste Ausgaben',
-    'list_recurring_invoices' => 'List Recurring Invoices',
+    'list_recurring_invoices' => 'Liste wiederkehrende Rechnungen',
-    'list_payments' => 'List Payments',
+    'list_payments' => 'Liste Zahlungen',
-    'list_credits' => 'List Credits',
+    'list_credits' => 'Liste Guthaben',
-    'tax_name' => 'Tax Name',
+    'tax_name' => 'Steuersatz Name',
-    'report_settings' => 'Report Settings',
+    'report_settings' => 'Report Einstellungen',
-    'search_hotkey' => 'shortcut is /',
+    'search_hotkey' => 'Kürzel ist /',
 
-    'new_user' => 'New User',
+    'new_user' => 'Neuer Benutzer',
-    'new_product' => 'New Product',
+    'new_product' => 'Neues Produkt',
-    'new_tax_rate' => 'New Tax Rate',
+    'new_tax_rate' => 'Neuer Steuersatz',
-    'invoiced_amount' => 'Invoiced Amount',
+    'invoiced_amount' => 'Rechnungsbetrag',
-    'invoice_item_fields' => 'Invoice Item Fields',
+    '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' => '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\'.',
+    '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'=>'Passwortgeschützte Rechnungen',
-    '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.',
+    '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'=>'Generate password automatically',
+    'send_portal_password'=>'Erstelle das Passwort automatisch',
-    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    'send_portal_password_help'=>'Wenn kein Passwort gesetzt wurde, wird eins generiert und mit der ersten Rechnung verschickt.',
     
-    'expired' => 'Expired',
+    'expired' => 'Abgelaufen',
-    'invalid_card_number' => 'The credit card number is not valid.',
+    'invalid_card_number' => 'Die Kreditkartennummer ist nicht gültig.',
-    'invalid_expiry' => 'The expiration date is not valid.',
+    'invalid_expiry' => 'Das Ablaufdatum ist nicht gültig.',
-    'invalid_cvv' => 'The CVV is not valid.',
+    'invalid_cvv' => 'Der CVV Code ist nicht gültig.',
-    'cost' => 'Cost',
+    'cost' => 'Kosten',
-    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
+    '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_create_all' => 'Erstelle Kunden, Rechnungen, usw.',
-    'user_view_all' => 'View all clients, invoices, etc.',
+    'user_view_all' => 'Alle Kunden, Rechnungen, usw. ansehen',
-    'user_edit_all' => 'Edit all clients, invoices, etc.',
+    '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',
+    'january' => 'Januar',
-    'february' => 'February',
+    'february' => 'Februar',
-    'march' => 'March',
+    'march' => 'März',
     'april' => 'April',
-    'may' => 'May',
+    'may' => 'Mai',
-    'june' => 'June',
+    'june' => 'Juni',
-    'july' => 'July',
+    'july' => 'Juli',
     'august' => 'August',
     'september' => 'September',
-    'october' => 'October',
+    'october' => 'Oktober',
     'november' => 'November',
-    'december' => 'December',
+    'december' => 'Dezember',
 
 );