OXID eShop CE  4.10.4
 All Classes Namespaces Files Functions Variables Pages
invoicepdf_lang.php
Go to the documentation of this file.
1 <?php
2 
3 /*
4  * Capitalisation in this document:
5  * First letter is always capitalized
6  * All nouns are capitalized
7  */
8 $sLangName = "English";
9 
10 // -------------------------------
11 // RESOURCE IDENTIFIER = STRING
12 // -------------------------------
13 $aLang = array(
14  'charset' => 'ISO-8859-15',
15  'ORDER_OVERVIEW_PDF_ALLPRICENETTO' => 'Total Products (net)',
16  'ORDER_OVERVIEW_PDF_ZZGLVAT' => 'plus sales tax ',
17  'ORDER_OVERVIEW_PDF_PERCENTSUM' => '% Amount',
18  'ORDER_OVERVIEW_PDF_ALLPRICEBRUTTO' => 'Total Products (brutto)',
19  'ORDER_OVERVIEW_PDF_DISCOUNT' => 'Discount',
20  'ORDER_OVERVIEW_PDF_VOUCHER' => 'Coupon',
21  'ORDER_OVERVIEW_PDF_SHIPCOST' => 'Shipping & handling',
22  'ORDER_OVERVIEW_PDF_NETTO' => '(netto)',
23  'TOTAL_PLUS_PROPORTIONAL_VAT' => 'plus VAT (proportionally calculated)',
24  'ORDER_OVERVIEW_PDF_BRUTTO' => '(brutto)',
25  'WRAPPING_COSTS' => 'Gift Wrapping',
26  'GIFTCARD_COSTS' => 'Greeting Card',
27  'ORDER_OVERVIEW_PDF_PAYMENTIMPACT' => 'Additional Charge Payment Method',
28  'ORDER_OVERVIEW_PDF_TSPROTECTION' => 'Trusted Shops buyer protection',
29  'ORDER_OVERVIEW_PDF_ALLSUM' => 'Grand Total (brutto)',
30  'ORDER_OVERVIEW_PDF_SELPAYMENT' => 'Payment Method: ',
31  'ORDER_OVERVIEW_PDF_PAYUPTO' => 'Billing till ',
32  'ORDER_OVERVIEW_PDF_PHONE' => 'phone: ',
33  'ORDER_OVERVIEW_PDF_FAX' => 'fax: ',
34  'ORDER_OVERVIEW_PDF_ACCOUNTNR' => 'Account No. (or IBAN): ',
35  'ORDER_OVERVIEW_PDF_BANKCODE' => 'Bank Code (or BIC): ',
36  'ORDER_OVERVIEW_PDF_VATID' => 'Salex Tax ID: ',
37  'ORDER_OVERVIEW_PDF_TAXID' => 'Tax ID: ',
38  'ORDER_OVERVIEW_PDF_AMOUNT' => 'Quantity',
39  'ORDER_OVERVIEW_PDF_ARTID' => 'Art.No.:',
40  'ORDER_OVERVIEW_PDF_DESC' => 'Description',
41  'ORDER_OVERVIEW_PDF_UNITPRICE' => 'Unit Price',
42  'ORDER_OVERVIEW_PDF_ALLPRICE' => 'Total',
43  'ORDER_OVERVIEW_PDF_DELIVERYADDRESS' => 'Shipping Address',
44  'ORDER_OVERVIEW_PDF_FILLONPAYMENT' => 'Please always indicate for payments.',
45  'ORDER_OVERVIEW_PDF_CUSTNR' => 'Customer number',
46  'ORDER_OVERVIEW_PDF_TAXIDNR' => 'Sales tax id:',
47  'ORDER_OVERVIEW_PDF_COUNTNR' => 'Invoice No:',
48  'ORDER_OVERVIEW_PDF_STORNO' => 'CANCELLATION',
49  'ORDER_OVERVIEW_PDF_PURCHASENR' => 'Order No.',
50  'ORDER_OVERVIEW_PDF_ORDERSFROM' => 'Your Order ',
51  'ORDER_OVERVIEW_PDF_ORDERSAT' => ' in ',
52  'ORDER_OVERVIEW_PDF_VAT' => 'Tax %',
53  'ORDER_OVERVIEW_PDF_GREETINGS' => 'Thank you for your order! Please visit us again and recommend!',
54  'ORDER_OVERVIEW_PDF_DELIVNOTE' => 'Delivery note nr.',
55 );