{
    "loader": {
        "Invoices": "Rechnungen"
    },
    "models.invoice": {
        "Profile": "Profil",
        "Issued by": "Ausgestellt von",
        "Customer": "Kunde",
        "Number": "Nummer",
        "TIP: Number is auto-generated based on the pattern configured in the profile.": "Hinweis: Die Nummer wird automatisch basierend auf dem im Profil konfigurierten Muster generiert.",
        "Variable symbol": "Variabler Symbol",
        "Constant symbol": "Konstanter Symbol",
        "Specific symbol": "Spezifischer Symbol",
        "Issued": "Ausgestellt",
        "Delivered": "Dodanie služby",
        "Due": "Fällig",
        "Payment": "Zahlung",
        "Notes": "Notizen"
    },
    "models.Item": {
        "Invoice": "Rechnung",
        "Item": "Artikel",
        "Unit price": "Einheitspreis",
        "Amount": "Menge"
    },
    "controllers.invoices": {
        "Invoices": "Rechnungen"
    },
    "tableInvoices": {
        "Total excl. VAT": "",
        "Total incl. VAT": "",
        "VAT": "",
        "Customer": "",
        "Variable symbol": "",
        "Number": "",
        "Issue": "",
        "Due": "",
        "Delivery": "",
        "Payment": "",
        "Total VAT": ""
    },
    "formInvoice": {
        "Invoice": "Rechnung"
    },
    "manifest": {
        "Invoices": "",
        "Invoincing": "",
        "Prepared items": "",
        "Payments": "",
        "Payment methods": "",
        "Profiles": "",
        "items": "",
        "Items": "",
        "Invoicing profiles": ""
    },
    "Models\\Invoice": {
        "Supplier": "",
        "Issued by": "",
        "Customer": "",
        "Type": "",
        "Number": "",
        "Variable symbol": "",
        "Constant symbol": "",
        "Specific symbol": "",
        "Issued": "",
        "Delivered": "",
        "Due": "",
        "Paid": "",
        "Currency": "",
        "Total excl. VAT": "",
        "Total incl. VAT": "",
        "Notes": "",
        "Template": "",
        "Workflow": "",
        "Workflow step": "",
        "Inbound \/ outbound": "",
        "Inbound": "",
        "Outbound": "",
        "Invoicing profile": "",
        "Payment method": "",
        "Leave empty to generate automatically.": "",
        "External number": "",
        "Description\/notes before the list of items": "",
        "Description\/notes after the list of items": "",
        "Sent": "",
        "Total payments": "",
        "PDF": "",
        "Items": "",
        "Payments": "",
        "Add invoice": "",
        "Inbound \/ Outbound": "",
        "Sent \/ Not sent": "",
        "Not sent": "",
        "Due \/ Not due": "",
        "Not due": "",
        "Paid \/ Not paid": "",
        "Not paid": "",
        "This month": "",
        "Last month": "",
        "Month before last": "",
        "This year": "",
        "Last year": ""
    },
    "Models\\Item": {
        "Invoice": "",
        "Customer": "",
        "Order": "",
        "Order Item": "",
        "Item": "",
        "Unit price": "",
        "Amount": "",
        "Discount": "",
        "VAT": "",
        "Price excl. VAT": "",
        "Price incl. VAT": ""
    },
    "Models\\Profile": {
        "Name": "",
        "Headline": "",
        "Company": "",
        "Numbering pattern": "",
        "T - invoice type, YYYY - 4-digit year, YY - 2-digit year, MM - 2-digit month, DD - 2-digit day, N(repeated) - incremental invoice number": "",
        "Invoice type prefixes": "",
        "Bank account number (IBAN)": "",
        "Bank (SWIFT\/BIC)": "",
        "Currency": "",
        "Is default": "",
        "Due days": "",
        "Stamp and signature": "",
        "Default invoice template": "",
        "Default sender account": "",
        "Default payment method": "",
        "Mail to send invoice - subject": "",
        "Mail to send invoice - body": "",
        "Mail to send invoice - CC": "",
        "Mail to send invoice - BCC": "",
        "Mail to send warning about due invoice - subject": "",
        "Mail to send warning about due invoice - body": ""
    },
    "Models\\PaymentMethod": {
        "Name": ""
    },
    "Models\\Payment": {
        "Invoice": "",
        "Payment date": "",
        "Amount": "",
        "Is advance payment": ""
    },
    "Controllers\\Invoices": {
        "Invoices": ""
    }
}