D3Public/pdfdokumente
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adjust multilang items

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This commit is contained in:
Daniel Seifert 2020-06-30 10:33:23 +02:00
parent 91dfce774f
commit 9cd96631ad
Signed by: DanielS
GPG Key ID: 8A7C4C6ED1915C6F
2 changed files with 38 additions and 37 deletions
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35
Application/translations/de/pdfdocuments_lang.php
View File

@ -12,6 +12,7 @@
* @author D3 Data Development <support@shopmodule.com>
* @link http://www.oxidmodule.com
*/
$sLangName = "Deutsch";
$aLang = array(
'charset' => 'utf-8',
@ -20,28 +21,28 @@ $aLang = array(
'D3_PDFDOCUMENTS_THANKYOU_2' => 'Ihr Team von %1$s',
'D3_PDFDOCUMENTS_GET_IN_CONTACT' => 'So erreichen Sie uns:',
'D3_PDFDOCUMENTS_TELEFON' => 'Telefon: ',
'D3_PDFDOCUMENTS_FAX' => 'Fax: ',
'D3_PDFDOCUMENTS_EMAIL' => 'e-Mail: ',
'D3_PDFDOCUMENTS_TELEFON' => 'Telefon',
'D3_PDFDOCUMENTS_FAX' => 'Fax',
'D3_PDFDOCUMENTS_EMAIL' => 'e-Mail',
'D3_PDFDOCUMENTS_BANK_ACCOUNT' => 'Bankverbindung:',
'D3_PDFDOCUMENTS_BANK_ACCOUNTNR' => 'IBAN: ',
'D3_PDFDOCUMENTS_BANK_BANKCODE_HEADER' => 'BIC: ',
'D3_PDFDOCUMENTS_BANK_ACCOUNT' => 'Bankverbindung',
'D3_PDFDOCUMENTS_BANK_ACCOUNTNR' => 'IBAN',
'D3_PDFDOCUMENTS_BANK_BANKCODE_HEADER' => 'BIC',
'D3_PDFDOCUMENTS_ORDERBILLNR' => 'Rechnungs-Nr.: ',
'D3_PDFDOCUMENTS_CUSTOMERNR' => 'Kundennummer: ',
'D3_PDFDOCUMENTS_DATE' => 'Datum: ',
'D3_PDFDOCUMENTS_ORDERBILLNR' => 'Rechnungs-Nr.',
'D3_PDFDOCUMENTS_CUSTOMERNR' => 'Kundennummer',
'D3_PDFDOCUMENTS_DATE' => 'Datum',
'D3_PDFDOCUMENTS_DATE_FORMAT' => '%d.%m.%Y',
'D3_PDFDOCUMENTS_USTIDNR' => 'Ust.-ID-Nr: ',
'D3_PDFDOCUMENTS_USTIDNR' => 'Ust.-ID-Nr.',
'D3_PDFDOCUMENTS_INVOICE' => 'Rechnung',
'D3_PDFDOCUMENTS_DELIVERYNOTE' => 'Lieferschein',
'D3_PDFDOCUMENTS_ORDERNR' => 'Bestellnr.: ',
'D3_PDFDOCUMENTS_ORDERNR' => 'Bestellnr.',
'D3_PDFDOCUMENTS_ORDER_FROM_AT' => 'Ihre Bestellung vom %1$s bei "%2$s"',
'D3_PDFDOCUMENTS_AMOUNT' => 'Menge',
'D3_PDFDOCUMENTS_DESCRIPTION' => 'Beschreibung',
'D3_PDFDOCUMENTS_USTPERCENTAGE' => 'Ust. %: ',
'D3_PDFDOCUMENTS_USTPERCENTAGE' => 'Ust. %',
'D3_PDFDOCUMENTS_UNITPRICE' => 'Einzelpreis',
'D3_PDFDOCUMENTS_TOTALPRICE' => 'Gesamtpreis',
@ -50,17 +51,17 @@ $aLang = array(
'D3_PDFDOCUMENTS_SUMBRUTTO' => 'Summe Artikel (brutto)',
'D3_PDFDOCUMENTS_DISCOUNT' => 'Rabatt',
'D3_PDFDOCUMENTS_SUMNETTO' => 'Summe Artikel (netto)',
'D3_PDFDOCUMENTS_TAX' => 'zzgl. MwSt. %1$s %% Betrag',
'D3_PDFDOCUMENTS_TAX' => 'zzgl. MwSt. %1$s %%',
'D3_PDFDOCUMENTS_DELIVERY' => 'Versandkosten (netto)',
'D3_PDFDOCUMENTS_TOTALSUMBRUT' => 'Gesamtsumme (brutto)',
'D3_PDFDOCUMENTS_USED_PAYMENTMETHOD' => 'Ihre gewählte Zahlungsweise: ',
'D3_PDFDOCUMENTS_USED_PAYMENTMETHOD' => 'Ihre gewählte Zahlungsweise',
'D3_PDFDOCUMENTS_RECEIVED_PAYMENT' => 'Den Rechnungsbetrag haben wir dankend erhalten.',
'D3_PDFDOCUMENTS_MANAGINGDIRECTOR' => 'Geschäftsführer:',
'D3_PDFDOCUMENTS_MANAGINGDIRECTOR' => 'Geschäftsführer',
'D3_PDFDOCUMENTS_COURT' => 'Amtsgericht ',
'D3_PDFDOCUMENTS_HRBNR' => 'HRB ',
'D3_PDFDOCUMENTS_USTID' => 'Ust.-ID: ',
'D3_PDFDOCUMENTS_USTID' => 'Ust.-ID',
'D3_PDFDOCUMENTS_BANK_BANKCODE' => 'BIC-/SWIFT-Code: ',
'D3_PDFDOCUMENTS_BANK_BANKCODE' => 'BIC/SWIFT-Code',
);

40
Application/translations/en/pdfdocuments_lang.php
View File

@ -19,29 +19,29 @@ $aLang = array(
'D3_PDFDOCUMENTS_THANKYOU_1' => 'Many thanks for your purchase!',
'D3_PDFDOCUMENTS_THANKYOU_2' => 'Your team from %1$s',
'D3_PDFDOCUMENTS_GET_IN_CONTACT' => 'You can contact us as follows:',
'D3_PDFDOCUMENTS_TELEFON' => 'Telephone: ',
'D3_PDFDOCUMENTS_FAX' => 'Fax: ',
'D3_PDFDOCUMENTS_EMAIL' => 'e-Mail: ',
'D3_PDFDOCUMENTS_GET_IN_CONTACT' => 'You can contact us as follows',
'D3_PDFDOCUMENTS_TELEFON' => 'Telephone',
'D3_PDFDOCUMENTS_FAX' => 'Fax',
'D3_PDFDOCUMENTS_EMAIL' => 'email',
'D3_PDFDOCUMENTS_BANK_ACCOUNT' => 'Bank account:',
'D3_PDFDOCUMENTS_BANK_ACCOUNTNR' => 'IBAN: ',
'D3_PDFDOCUMENTS_BANK_BANKCODE_HEADER' => 'BIC: ',
'D3_PDFDOCUMENTS_BANK_ACCOUNT' => 'Bank account',
'D3_PDFDOCUMENTS_BANK_ACCOUNTNR' => 'IBAN',
'D3_PDFDOCUMENTS_BANK_BANKCODE_HEADER' => 'BIC',
'D3_PDFDOCUMENTS_ORDERBILLNR' => 'Invoice no.: ',
'D3_PDFDOCUMENTS_CUSTOMERNR' => 'Customer no.: ',
'D3_PDFDOCUMENTS_DATE' => 'Date: ',
'D3_PDFDOCUMENTS_ORDERBILLNR' => 'Invoice no.',
'D3_PDFDOCUMENTS_CUSTOMERNR' => 'Customer no.',
'D3_PDFDOCUMENTS_DATE' => 'Date',
'D3_PDFDOCUMENTS_DATE_FORMAT' => '%Y-%m-%d',
'D3_PDFDOCUMENTS_USTIDNR' => 'VAT ID no.: ',
'D3_PDFDOCUMENTS_USTIDNR' => 'VAT ID no.',
'D3_PDFDOCUMENTS_INVOICE' => 'Invoice',
'D3_PDFDOCUMENTS_DELIVERYNOTE' => 'Deliverynote',
'D3_PDFDOCUMENTS_ORDERNR' => 'Order no.: ',
'D3_PDFDOCUMENTS_ORDERNR' => 'Order no.',
'D3_PDFDOCUMENTS_ORDER_FROM_AT' => 'Your order from %1$s at "%2$s"',
'D3_PDFDOCUMENTS_AMOUNT' => 'Amount',
'D3_PDFDOCUMENTS_DESCRIPTION' => 'Description',
'D3_PDFDOCUMENTS_USTPERCENTAGE' => 'VAT %: ',
'D3_PDFDOCUMENTS_USTPERCENTAGE' => 'VAT %',
'D3_PDFDOCUMENTS_UNITPRICE' => 'Unit Price',
'D3_PDFDOCUMENTS_TOTALPRICE' => 'Total',
@ -50,17 +50,17 @@ $aLang = array(
'D3_PDFDOCUMENTS_SUMBRUTTO' => 'Total products (incl. tax)',
'D3_PDFDOCUMENTS_DISCOUNT' => 'Discount',
'D3_PDFDOCUMENTS_SUMNETTO' => 'Total products (excl. tax)',
'D3_PDFDOCUMENTS_TAX' => 'plus VAT %1$s %% amount',
'D3_PDFDOCUMENTS_TAX' => 'plus VAT %1$s %%',
'D3_PDFDOCUMENTS_DELIVERY' => 'Shipping costs (net)',
'D3_PDFDOCUMENTS_TOTALSUMBRUT' => 'Total sum (gross)',
'D3_PDFDOCUMENTS_USED_PAYMENTMETHOD' => 'Your chosen payment method: ',
'D3_PDFDOCUMENTS_USED_PAYMENTMETHOD' => 'Your chosen payment method',
'D3_PDFDOCUMENTS_RECEIVED_PAYMENT' => 'We have received the invoice amount with thanks.',
'D3_PDFDOCUMENTS_MANAGINGDIRECTOR' => 'managing director:',
'D3_PDFDOCUMENTS_COURT' => 'local court ',
'D3_PDFDOCUMENTS_HRBNR' => 'HRB ',
'D3_PDFDOCUMENTS_USTID' => 'VAT ID: ',
'D3_PDFDOCUMENTS_MANAGINGDIRECTOR' => 'managing director',
'D3_PDFDOCUMENTS_COURT' => 'local court',
'D3_PDFDOCUMENTS_HRBNR' => 'HRB',
'D3_PDFDOCUMENTS_USTID' => 'VAT ID',
'D3_PDFDOCUMENTS_BANK_BANKCODE' => 'BIC-/SWIFT-Code: ',
'D3_PDFDOCUMENTS_BANK_BANKCODE' => 'BIC/SWIFT-Code',
);