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invoicepdf_lang.php
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1 <?php
2 
3 /*
4  * Capitalisation in this document:
5  * First letter is always capitalized
6  * All nouns are capitalized
7  */
8 $sLangName = "Deutsch";
9 
10 // -------------------------------
11 // RESOURCE IDENTIFIER = STRING
12 // -------------------------------
13 $aLang = array(
14  'charset' => 'ISO-8859-15',
15  'ORDER_OVERVIEW_PDF_ALLPRICENETTO' => 'Summe Artikel (netto)',
16  'ORDER_OVERVIEW_PDF_ZZGLVAT' => 'zzgl. MwSt. ',
17  'ORDER_OVERVIEW_PDF_PERCENTSUM' => '% Betrag',
18  'ORDER_OVERVIEW_PDF_ALLPRICEBRUTTO' => 'Summe Artikel (brutto)',
19  'ORDER_OVERVIEW_PDF_DISCOUNT' => 'Rabatt',
20  'ORDER_OVERVIEW_PDF_VOUCHER' => 'Gutschein',
21  'ORDER_OVERVIEW_PDF_SHIPCOST' => 'Versandkosten',
22  'ORDER_OVERVIEW_PDF_NETTO' => '(netto)',
23  'TOTAL_PLUS_PROPORTIONAL_VAT' => 'plus MwSt. (anteilig berechnet)',
24  'ORDER_OVERVIEW_PDF_BRUTTO' => '(brutto)',
25  'WRAPPING_COSTS' => 'Geschenkverpackung',
26  'GIFTCARD_COSTS' => 'Gru�karte',
27  'ORDER_OVERVIEW_PDF_PAYMENTIMPACT' => 'Aufschlag Zahlungsart',
28  'ORDER_OVERVIEW_PDF_TSPROTECTION' => 'Trusted Shops K�uferschutz',
29  'ORDER_OVERVIEW_PDF_ALLSUM' => 'Gesamtsumme (brutto)',
30  'ORDER_OVERVIEW_PDF_SELPAYMENT' => 'Ihre gew�hlte Zahlungsweise: ',
31  'ORDER_OVERVIEW_PDF_PAYUPTO' => 'Zahlbar bis zum ',
32  'ORDER_OVERVIEW_PDF_PHONE' => 'fon: ',
33  'ORDER_OVERVIEW_PDF_FAX' => 'fax: ',
34  'ORDER_OVERVIEW_PDF_ACCOUNTNR' => 'Kontonummer (oder IBAN): ',
35  'ORDER_OVERVIEW_PDF_BANKCODE' => 'BLZ (oder BIC): ',
36  'ORDER_OVERVIEW_PDF_AMOUNT' => 'Menge',
37  'ORDER_OVERVIEW_PDF_ARTID' => 'Art.-Nr.',
38  'ORDER_OVERVIEW_PDF_DESC' => 'Beschreibung',
39  'ORDER_OVERVIEW_PDF_UNITPRICE' => 'Einzelpreis',
40  'ORDER_OVERVIEW_PDF_ALLPRICE' => 'Gesamtpreis',
41  'ORDER_OVERVIEW_PDF_DELIVERYADDRESS' => 'Lieferadresse',
42  'ORDER_OVERVIEW_PDF_FILLONPAYMENT' => 'Bei Zahlungen bitte immer angeben.',
43  'ORDER_OVERVIEW_PDF_CUSTNR' => 'Kundennummer',
44  'ORDER_OVERVIEW_PDF_TAXIDNR' => 'USt.-ID-Nr.:',
45  'ORDER_OVERVIEW_PDF_COUNTNR' => 'Rechn-Nr.:',
46  'ORDER_OVERVIEW_PDF_STORNO' => 'STORNO',
47  'ORDER_OVERVIEW_PDF_PURCHASENR' => 'Bestellnr.',
48  'ORDER_OVERVIEW_PDF_ORDERSFROM' => 'Ihre Bestellung vom ',
49  'ORDER_OVERVIEW_PDF_ORDERSAT' => ' bei ',
50  'ORDER_OVERVIEW_PDF_VAT' => 'USt. %',
51  'ORDER_OVERVIEW_PDF_GREETINGS' => 'Herzlichen Dank f�r Ihre Bestellung! Bitte empfehlen Sie uns weiter.',
52  'ORDER_OVERVIEW_PDF_DELIVNOTE' => 'Lieferschein Nr.',
53 );