<?php
/**
 * Client Invoices
 *
 * @package blesta
 * @subpackage blesta.language.de_de
 * @copyright Copyright (c) 2025, Phillips Data, Inc.
 * @license http://www.blesta.com/license/ The Blesta License Agreement
 * @link http://www.blesta.com/ Blesta
 */

$lang['ClientInvoices.applied.no_results'] = 'Auf diese Rechnung werden keine Transaktionen angewendet.';
$lang['ClientInvoices.applied.heading_appliedon'] = 'Angewandt auf';
$lang['ClientInvoices.applied.heading_applied'] = 'Angewandt';
$lang['ClientInvoices.applied.heading_amount'] = 'Betrag';
$lang['ClientInvoices.applied.heading_paymenttype'] = 'Zahlungsart';
$lang['ClientInvoices.index.no_results'] = 'Sie haben keine %1$s Rechnungen.';
$lang['ClientInvoices.index.option_pay'] = 'Bezahlen';
$lang['ClientInvoices.index.option_view'] = 'Siehe';
$lang['ClientInvoices.index.heading_options'] = 'Optionen';
$lang['ClientInvoices.index.heading_datedue'] = 'Datum Fällig';
$lang['ClientInvoices.index.heading_datebilled'] = 'Datum der Abrechnung';
$lang['ClientInvoices.index.heading_dateclosed'] = 'Datum abgeschlossen';
$lang['ClientInvoices.index.heading_due'] = '.';
$lang['ClientInvoices.index.heading_paid'] = 'Bezahlt';
$lang['ClientInvoices.index.heading_amount'] = 'Betrag';
$lang['ClientInvoices.index.heading_invoice'] = 'Invoice #';
$lang['ClientInvoices.index.boxtitle_invoices'] = 'Rechnungen';
$lang['ClientInvoices.index.categorylink_make_payment'] = 'Zahlung vornehmen';
$lang['ClientInvoices.index.category_closed'] = 'Geschlossen';
$lang['ClientInvoices.index.category_open'] = 'Öffnen Sie';
$lang['ClientInvoices.index.page_title'] = 'Kunde #%1$s Rechnungen';
$lang['ClientInvoices.view.field_pay_invoice'] = 'Rechnung bezahlen';
$lang['ClientInvoices.view.field_download'] = 'Rechnung herunterladen';
$lang['ClientInvoices.view.invoice_terms'] = 'Bedingungen';
$lang['ClientInvoices.view.invoice_notes'] = 'Anmerkungen';
$lang['ClientInvoices.view.invoice_total'] = 'Insgesamt';
$lang['ClientInvoices.view.invoice_tax'] = '%1$s (%2$s%%)';
$lang['ClientInvoices.view.invoice_subtotal'] = 'Zwischensumme';
$lang['ClientInvoices.view.invoice_cost'] = 'Kosten';
$lang['ClientInvoices.view.invoice_unit_price'] = 'Preis pro Einheit';
$lang['ClientInvoices.view.invoice_quantity'] = 'Menge';
$lang['ClientInvoices.view.invoice_description'] = 'Beschreibung';
$lang['ClientInvoices.view.invoice_date_due'] = 'Fälligkeitsdatum:';
$lang['ClientInvoices.view.invoice_date_billed'] = 'Datum der Abrechnung:';
$lang['ClientInvoices.view.invoice_client_id'] = 'Kunden-ID:';
$lang['ClientInvoices.view.invoice_bill_to'] = 'Rechnung an:';
$lang['ClientInvoices.view.invoice_from'] = 'Von:';
$lang['ClientInvoices.view.invoice_paid'] = 'PAID';
$lang['ClientInvoices.view.heading_proforma'] = 'Proforma #%1$s';
$lang['ClientInvoices.view.heading_invoice'] = 'Invoice #%1$s';
$lang['ClientInvoices.view.boxtitle_proforma'] = 'Proforma';
$lang['ClientInvoices.view.boxtitle_invoice'] = 'Rechnung';
$lang['ClientInvoices.view.page_title'] = 'Invoice #%1$s';
$lang['ClientInvoices.index.option_download'] = 'Herunterladen';
$lang['ClientInvoices.!error.format.invalid'] = 'Das ausgewählte Rechnungsformat ist nicht verfügbar.';
$lang['ClientInvoices.view.balance_due'] = 'Fälliger Saldo';
$lang['ClientInvoices.view.payments_amount'] = 'Angewandter Betrag';
$lang['ClientInvoices.view.payments_transaction_id'] = 'Transaktion #';
$lang['ClientInvoices.view.payments_type'] = 'Typ';
$lang['ClientInvoices.view.payments_applied_date'] = 'Datum des Antrags';
$lang['ClientInvoices.view.payments_heading'] = 'Zahlungen';

