<?php
/**
 * Default Invoice
 *
 * @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['DefaultInvoice.balance_heading'] = 'Bilanz';
$lang['DefaultInvoice.payments_applied_amount'] = 'Angewandter Betrag';
$lang['DefaultInvoice.payments_transaction_id'] = 'Vorgangsnummer';
$lang['DefaultInvoice.payments_type_name'] = 'Typ';
$lang['DefaultInvoice.payments_applied_date'] = 'Datum des Antrags';
$lang['DefaultInvoice.payments_heading'] = 'Zahlungen';
$lang['DefaultInvoice.watermark_paid'] = 'PAID';
$lang['DefaultInvoice.lines_cost'] = 'Kosten';
$lang['DefaultInvoice.lines_unit_price'] = 'Preis pro Einheit';
$lang['DefaultInvoice.lines_quantity'] = 'Menge';
$lang['DefaultInvoice.lines_description'] = 'Beschreibung';
$lang['DefaultInvoice.total_heading'] = 'Insgesamt';
$lang['DefaultInvoice.subtotal_heading'] = 'Zwischensumme';
$lang['DefaultInvoice.notes_heading'] = 'Anmerkungen';
$lang['DefaultInvoice.date_due'] = 'Fälligkeitsdatum:';
$lang['DefaultInvoice.date_expires'] = 'Verfallsdatum:';
$lang['DefaultInvoice.date_billed'] = 'Datum der Rechnung:';
$lang['DefaultInvoice.date_created'] = 'Erstellungsdatum:';
$lang['DefaultInvoice.client_tax_id'] = 'Steuer-ID/VATIN des Kunden:';
$lang['DefaultInvoice.tax_id'] = 'Steuer-ID/VATIN:';
$lang['DefaultInvoice.client_id_code'] = 'Kundennummer:';
$lang['DefaultInvoice.quotation_id_code'] = 'Angebotsnummer:';
$lang['DefaultInvoice.draft_id_code'] = 'Entwurfsnummer:';
$lang['DefaultInvoice.proforma_id_code'] = 'Pro-forma-Nummer:';
$lang['DefaultInvoice.invoice_id_code'] = 'Rechnungsnummer:';
$lang['DefaultInvoice.type_quotation_draft'] = 'ANGEBOTSENTWURF';
$lang['DefaultInvoice.type_quotation'] = 'ANGEBOT';
$lang['DefaultInvoice.type_proforma'] = 'PRO-FORMA-RECHNUNG';
$lang['DefaultInvoice.type_void'] = 'RECHNUNG - GÜLTIG';
$lang['DefaultInvoice.type_draft'] = 'RECHNUNG - ENTWURF';
$lang['DefaultInvoice.type_active'] = 'RECHNUNG';
$lang['DefaultInvoice.terms_heading'] = 'Bedingungen';
$lang['DefaultInvoice.page_of'] = 'Seite %1$s von %2$s';
$lang['DefaultInvoice.name'] = 'Standard';

