<?php
return [
    "estimates" => [
        "adjustment" => "Einstellung",
        "discount" => "Rabatt",
        "estimate_date" => "Schätzdatum",
        "expiry_date" => "Verfallsdatum",
        "item_name" => "Artikelbeschreibung",
        "note" => "Hinweis",
        "quantity" => "Menge",
        "reference" => "Referenz",
        "status" => [
            "accepted" => "Akzeptiert",
            "declined" => "Abgelehnt",
            "draft" => "Entwurf",
            "expired" => "Abgelaufen",
            "sent" => "Geschickt"
        ],
        "sub_total" => "Zwischensumme",
        "tax" => "MwSt",
        "terms_conditions" => "Terms & amp; Bedingungen",
        "title" => "Schätzen",
        "to" => "zu",
        "total" => "Gesamt",
        "total_item_amount" => "Menge",
        "unit_price" => "Stückpreis"
    ],
    "invoices" => [
        "adjustment" => "Einstellung",
        "amount" => "Menge",
        "date" => "Datum",
        "discount" => "Rabatt",
        "due" => "Fällig",
        "due_date" => "Geburtstermin",
        "gst_number" => "GST IN",
        "invoice_date" => "Rechnungsdatum",
        "item_name" => "Artikelbeschreibung",
        "note" => "Hinweis",
        "offline_payment" => "Offline-Zahlung",
        "paid" => "Bezahlt",
        "payment_method" => "Zahlungsart",
        "payments" => "Zahlungen",
        "project_name" => "Projekt",
        "quantity" => "Menge",
        "receipt_no" => "Quittungsnr",
        "reference" => "Referenz",
        "status" => [
            "paid" => "Bezahlt",
            "partially_paid" => "Teilweise bezahlt",
            "unpaid" => "Unbezahlt"
        ],
        "sub_total" => "Zwischensumme",
        "tax" => "MwSt",
        "terms_conditions" => "Terms & amp; Bedingungen",
        "title" => "Rechnung",
        "to" => "zu",
        "total" => "Gesamt",
        "total_item_amount" => "Menge",
        "unit_price" => "Stückpreis"
    ],
    "msg_1" => "Es gibt keine Aufgaben.",
    "payments" => [
        "amount_due" => "Offener Betrag",
        "invoice_amount" => "Rechnungsbetrag",
        "invoice_date" => "Rechnungsdatum",
        "invoice_number" => "Rechnungsnummer",
        "payment_amount" => "Zahlungsbetrag",
        "payment_date" => "Zahlungsdatum",
        "payment_method" => "Zahlungsart",
        "status" => [
            "failed" => "Gescheitert",
            "in_progress" => "In Bearbeitung",
            "successful" => "erfolgreich"
        ],
        "title" => "Zahlungsbeleg",
        "to" => "zu",
        "transaction_id" => "Transaktions-ID"
    ],
    "status" => [
        "approved" => "Genehmigt",
        "assigned" => "Zugewiesen",
        "cancel" => "Stornieren",
        "closed" => "Geschlossen",
        "completed" => "Abgeschlossen",
        "deferred" => "Aufgeschoben",
        "in_progress" => "In Bearbeitung",
        "not_started" => "Nicht angefangen",
        "on_hold" => "In Wartestellung",
        "open" => "Öffnen",
        "reopen" => "WIEDER ÖFFNEN",
        "solved" => "Gelöst",
        "taken" => "Genommen",
        "waiting" => "Warten"
    ],
    "timesheet" => [
        "columns" => [
            "end_time" => "Endzeit",
            "entry" => "Eintrag",
            "start_time" => "Startzeit",
            "status" => "Status",
            "time_h" => "Std",
            "user" => "Nutzer"
        ]
    ]
];
