<?php
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$wb['invoices_txt'] = 'Rechnungen';
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$wb['invoice_no_txt'] = 'RE Nr.';
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$wb['amount_txt'] = 'Summe';
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$wb['date_txt'] = 'Datum';
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$wb['invoice_status_txt'] = 'Status';
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$wb['no_invoices_txt'] = 'Keine Rechnungen vorhanden.';
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$wb['paid_txt'] = 'Bezahlt';
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$wb['unpaid_txt'] = 'Unbezahlt';
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$wb['paynow_txt'] = 'Bezahlen';
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$wb['proforma_txt'] = 'Proforma';
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$wb['refunded_txt'] = 'Erstattet';
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$wb['not_refunded_txt'] = 'Nicht erstattet';
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$wb['invoice_type_invoice_txt'] = 'Rechnung';
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$wb['invoice_type_proforma_txt'] = 'Proforma';
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$wb['invoice_type_refund_txt'] = 'Gutschrift';
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$wb['invoice_type_reminder_txt'] = 'Mahnung';
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?>
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