{
    "Invoice": "Rechnung",
    "Serial No.": "Rechnungsnr.",
    "Invoice date": "Rechnungsdatum",
    "Seller": "Verkäufer",
    "Buyer": "Käufer",
    "Address": "Adresse",
    "Code": "Code",
    "VAT code": "Steuerid",
    "Phone": "Telefon",
    "Description": "Beschreibung",
    "Units": "Einheiten",
    "Qty": "Menge",
    "Price": "Preis",
    "Discount": "Rabatt",
    "Tax": "Steuer",
    "Sub total": "Zwischensumme",
    "Total discount": "Gesamtrabatt",
    "Taxable amount": "Steuerbetrag",
    "Total taxes": "Steuerngesamt",
    "Tax rate": "Steuerrate",
    "Total amount": "Gesamtbetrag",
    "Please pay until": "Zahlbar bis",
    "Amount in words": "Betrag in Worten",
    "Notes": "Notizen",
    "Shipping": "Lieferbedingung",
    "Paid": "Bezahlt",
    "Due:": "Fällig"
}