From f674cb1940ac9e054c95bb5e556094525faecdf5 Mon Sep 17 00:00:00 2001
From: Martin Molle <info@mamo.solutions>
Date: Fri, 23 May 2025 09:31:39 +0000
Subject: [PATCH] add german translation

---
 resources/lang/de/invoice.php            | 45 ++++++++++++++++++++++++
 resources/views/default/layout.blade.php |  2 +-
 2 files changed, 46 insertions(+), 1 deletion(-)
 create mode 100644 resources/lang/de/invoice.php

diff --git a/resources/lang/de/invoice.php b/resources/lang/de/invoice.php
new file mode 100644
index 0000000..701cb06
--- /dev/null
+++ b/resources/lang/de/invoice.php
@@ -0,0 +1,45 @@
+<?php
+
+declare(strict_types=1);
+
+return [
+    /*
+    |--------------------------------------------------------------------------
+    | Invoice Language Lines
+    |--------------------------------------------------------------------------
+    */
+    'invoice' => 'Rechnung',
+    'serial_number' => 'Rechnung Nr.',
+    'due_at' => 'Fällig am',
+    'created_at' => 'Rechnungsdatum',
+    'paid_at' => 'Bezahlt am',
+    'description' => 'Beschreibung',
+    'total_amount' => 'Gesamtbetrag',
+    'tax' => 'Steuer',
+    'tax_label' => 'Steuer',
+    'subtotal_amount' => 'Zwischensumme',
+    'amount' => 'Betrag',
+    'unit_price' => 'Einzelpreis',
+    'quantity' => 'Menge',
+    'discount_name' => 'Rabatt',
+
+    'from' => 'Rechnungsersteller',
+    'to' => 'Rechnungsempfänger',
+    'shipping_to' => 'Versandadresse',
+
+    'states' => [
+        'draft' => 'Entwurf',
+        'pending' => 'Ausstehend',
+        'paid' => 'Bezahlt',
+        'refunded' => 'Erstattet',
+    ],
+
+    'types' => [
+        'invoice' => 'Rechnung',
+        'quote' => 'Angebot',
+        'credit' => 'Gutschrift',
+        'proforma' => 'Proforma-Rechnung',
+    ],
+
+    'page' => 'Seite',
+];
diff --git a/resources/views/default/layout.blade.php b/resources/views/default/layout.blade.php
index c4f3a5b..c34e6e0 100644
--- a/resources/views/default/layout.blade.php
+++ b/resources/views/default/layout.blade.php
@@ -26,7 +26,7 @@
                         {{ $invoice->serial_number }} • {{ $invoice->formatMoney($invoice->totalAmount()) }}
                     </td>
                     <td class="text-right">
-                        <p class="dompdf-page p-2">Page </p>
+                        <p class="dompdf-page p-2">{{ __('invoices::invoice.page') }} </p>
                     </td>
                 </tr>
             </tbody>