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invoiceninja/app/lang/de/texts.php

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2014-03-27 13:25:31 +01:00
<?php
return array(
// client
'organization' => 'Organisation',
'name' => 'Name',
'website' => 'Webseite',
'work_phone' => 'Telefon',
'address' => 'Adresse',
'address1' => 'Straße',
'address2' => 'Adresszusatz',
'city' => 'Stadt',
'state' => 'Bundesland',
'postal_code' => 'Postleitzahl',
'country_id' => 'Land',
'contacts' => 'Kontakte',
'first_name' => 'Vorname',
'last_name' => 'Nachname',
'phone' => 'Telefon',
'email' => 'Email',
'additional_info' => 'Zusätzliche Info',
'payment_terms' => 'Payment Terms',
'currency_id' => 'Währung',
'size_id' => 'Größe',
'industry_id' => 'Kategorie',
'private_notes' => 'Notizen',
// invoice
'invoice' => 'Rechnung',
'client' => 'Kunde',
'invoice_date' => 'Rechnungsdatum',
'due_date' => 'Fällig am',
'invoice_number' => 'Rechungsnummer',
'invoice_number_short' => 'Rechnung #',
'po_number' => 'Bestell Nummer',
'po_number_short' => 'BN #',
'frequency_id' => 'Wie oft',
'dicount' => 'Rabatt',
'taxes' => 'Steuern',
'tax' => 'Steuer',
'item' => 'Artikel',
'description' => 'Beschreibung',
'unit_cost' => 'Kosten pro Einheit',
'quantity' => 'Menge',
'line_total' => 'Summe',
'subtotal' => 'Zwischensumme',
'paid_to_date' => 'Zahlungsdatum',
'balance_due' => 'Rechnungsbetrag',
'invoice_design_id' => 'Design',
'terms' => 'Bedingungen',
'your_invoice' => 'Ihre Rechnung',
);