<?php
/* --------------------------------------------------------------
	orders.lang.inc.php 2024-01-13
	Gambio GmbH
	http://www.gambio.de
	Copyright (c) 2024 Gambio GmbH
	Released under the GNU General Public License (Version 2)
	[http://www.gnu.org/licenses/gpl-2.0.html]
   --------------------------------------------------------------
*/

$t_language_text_section_content_array = [
    'ACTIONS_FOR_SELECTED_ORDERS'          => 'Actions for selected orders',
    'ADMIN_INVOICE_PDF_NAME'               => 'Rechnung_{ORDER_ID}_{INVOICE_ID}_{DATE}',
    'ADMIN_PACKINGSLIP_PDF_NAME'           => 'Lieferschein_{ORDER_ID}_{DATE}',
    'BUTTON_CANCELLATION_INVOICE'          => 'Cancellation Invoice',
    'BUTTON_CREATE_INVOICE'                => 'Create invoice',
    'BUTTON_CREATE_PACKING_SLIP'           => 'Create packing slip',
    'BUTTON_DHL_LABEL'                     => 'DHL label',
    'BUTTON_EKOMI_SEND_MAIL'               => 'Send eKomi-e-mail',
    'BUTTON_GM_CANCEL'                     => 'Cancel',
    'BUTTON_HERMES'                        => 'Hermes Versand',
    'BUTTON_MULTI_CANCEL'                  => 'Cancel',
    'BUTTON_MULTI_CHANGE_ORDER_STATUS'     => 'Change status',
    'BUTTON_MULTI_DELETE'                  => 'Delete',
    'BUTTON_MULTI_SEND_ORDER'              => 'Send Email Order Acceptance',
    'BUTTON_MULTI_SEND_INVOICE'            => 'Send Email Invoice',
    'BUTTON_NEXT_ORDER'                    => 'show next Order',
    'BUTTON_PP_RELOAD'                     => 'reload',
    'BUTTON_PREV_ORDER'                    => 'show previous Order',
    'EKOMI_ALREADY_SEND_MAIL_ERROR'        => 'The eKomi-e-mail was not sent, because the mail was already sent in the past.',
    'EKOMI_SEND_MAIL_ERROR'                => 'The eKomi-e-mail was not sent, because a failure occurred. Look into the ekomi-errors-logfile in the export-directory for further information.',
    'EKOMI_SEND_MAIL_SUCCESS'              => 'The eKomi-e-mail was successfully sent.',
    'EMAIL_SEPARATOR'                      => '------------------------------------------------------',
    'EMAIL_TEXT_COMMENTS_UPDATE'           => "Comments on your order:\n\n%s\n\n",
    'EMAIL_TEXT_DATE_ORDERED'              => 'Date Ordered:',
    'EMAIL_TEXT_INVOICE_URL'               => 'Detailed Invoice:',
    'EMAIL_TEXT_ORDER_NUMBER'              => 'Order Number:',
    'EMAIL_TEXT_STATUS_UPDATE'             => "Your order has been updated to the following status.\n\nNew status: %s\n\nPlease reply to this email if you have any questions.\n",
    'EMAIL_TEXT_SUBJECT'                   => 'Order Update',
    'ENTRY_BILLING_ADDRESS'                => 'Billing Address:',
    'ENTRY_CITY'                           => 'City:',
    'ENTRY_COUNTRY'                        => 'Country:',
    'ENTRY_CREDIT_CARD_CVV'                => 'Security Code (CVV)):',
    'ENTRY_CREDIT_CARD_EXPIRES'            => 'Credit Card Expires:',
    'ENTRY_CREDIT_CARD_NUMBER'             => 'Credit Card Number:',
    'ENTRY_CREDIT_CARD_OWNER'              => 'Credit Card Owner:',
    'ENTRY_CREDIT_CARD_TYPE'               => 'Credit Card Type:',
    'ENTRY_CUSTOMER'                       => 'Customer:',
    'ENTRY_CUSTOMERS_GROUP'                => 'Customer Group:',
    'ENTRY_CUSTOMERS_VAT_ID'               => 'VAT No.:',
    'ENTRY_DATE_LAST_UPDATED'              => 'Date Last Updated:',
    'ENTRY_DATE_PURCHASED'                 => 'Date Purchased:',
    'ENTRY_DELIVERY_TO'                    => 'Delivery To:',
    'ENTRY_EMAIL_ADDRESS'                  => 'Email Address:',
    'ENTRY_FIRST_ORDER'                    => 'First order',
    'ENTRY_LAST_ORDER'                     => 'Last order',
    'ENTRY_NEW_ORDER_STATUS'               => 'New Order Status',
    'ENTRY_NOTIFY_COMMENTS'                => 'Append Comments:',
    'ENTRY_NOTIFY_CUSTOMER'                => 'Notify Customer:',
    'ENTRY_OPEN_CUSTOMER'                  => 'Open customer',
    'ENTRY_ORDER_INFORMATION'              => 'Order information',
    'ENTRY_ORDER_SUM_TOTAL'                => 'Order sum total', # nach besserer übersetzung fragen
    'ENTRY_ORDER_TOTAL'                    => 'Order total', # nach besserer übersetzung fragen
    'ENTRY_PAYMENT_METHOD'                 => 'Payment Method:',
    'ENTRY_POST_CODE'                      => 'Postcode (ZIP):',
    'ENTRY_PRINTABLE'                      => 'Print Invoice',
    'ENTRY_SEND_PARCEL_TRACKING_CODES'     => 'Send tracking codes',
    'ENTRY_SHIP_TO'                        => 'SHIP TO:',
    'ENTRY_SHIPPING'                       => 'Shipping:',
    'ENTRY_SHIPPING_ADDRESS'               => 'Shipping Address:',
    'ENTRY_SOLD_TO'                        => 'SOLD TO:',
    'ENTRY_STATE'                          => 'State:',
    'ENTRY_STATUS'                         => 'Status:',
    'ENTRY_STREET_ADDRESS'                 => 'Street Address:',
    'ENTRY_SUB_TOTAL'                      => 'Subtotal:',
    'ENTRY_SUBURB'                         => 'Suburb:',
    'ENTRY_TAX'                            => 'Tax:',
    'ENTRY_TELEPHONE'                      => 'Telephone:',
    'ENTRY_TOTAL'                          => 'Total:',
    'ERROR_ORDER_DOES_NOT_EXIST'           => 'Order does not exist.',
    'GM_MAIL'                              => 'Email:',
    'GM_ORDERS_EDIT_CLOCK'                 => ' o\'clock',
    'GM_ORDERS_NUMBER'                     => 'Order No.: ',
    'GM_PRODUCTS'                          => 'Product(s)',
    'GM_SEND_ORDER_STATUS_MONO'            => 'The order marked did not receive an order acceptance.',
    'GM_SEND_ORDER_STATUS_STEREO'          => 'The order marked did not receive an order acceptance.',
    'HEADING_BULK_PDF_DOWNLOAD_ERROR'      => 'Failed to open bulk download url',
    'HEADING_BULK_PDF_ERROR'               => 'Too many orders selected',
    'HEADING_BULK_PDF_ENCRYPTION_ERROR'    => 'Bulk pdf encryption error',
    'HEADING_GM_STATUS'                    => 'Change Order Status',
    'HEADING_TRACKING_CODE'                => 'Add Tracking Code',
    'HEADING_GX_CUSTOMIZER'                => 'GX-Customizer Set',
    'HEADING_MODAL_CANCELLATION_INVOICE'   => 'Create cancellation invoice',
    'HEADING_SUB_TITLE'                    => 'Customers',
    'HEADING_TITLE'                        => 'Orders',
    'HEADING_TITLE_SEARCH'                 => 'Order ID / invoice code:',
    'HEADING_TITLE_SEARCH_INVOICE'         => 'Invoice ID:',
    'HEADING_TITLE_STATUS'                 => 'Status',
    'INVOICE_CREATED'                      => 'Invoices',
    'MAILBEEZ_CONVERSATIONS'               => 'MailBeez - Conversations',
    'MAILBEEZ_NOTIFICATIONS'               => 'MailBeez - Notifications',
    'MAILBEEZ_OVERVIEW'                    => 'MailBeez - Customer Insight',
    'NO_INVOICE_CREATED'                   => 'No invoices created.',
    'NO_DOCUMENTS_ERROR'                   => 'There are no documents available.',
    'NO_INVOICE_AVAILABLE'                 => 'No invoice available.',
    'NO_PACKINGSLIP_CREATED'               => 'No packing slips created.',
    'NO_PACKINGSLIP_AVAILABLE'             => 'No packing slips available.',
    'NO_RECORDS_ERROR'                     => 'There are no records available.',
    'ORDER_HEADING_TITLE'                  => 'Order',
    'PACKINGSLIP_CREATED'                  => 'Packing slips',
    'SEND_GV_MAIL'                         => 'Send voucher',
    'SUCCESS_ORDER_UPDATED'                => 'Order has been updated successfully.',
    'TABLE_HEADING_ABANDONMENT_WITHDRAWAL' => 'Abandonment of the withdrawal right',
    'TABLE_HEADING_ACTION'                 => 'Action',
    'TABLE_HEADING_AFTERBUY'               => 'Afterbuy',
    'TABLE_HEADING_COMMENTS'               => 'Notes from the customer',
    'TABLE_HEADING_CUSTOMER_NOTIFIED'      => 'Customer Notified',
    'TABLE_HEADING_CUSTOMERS'              => 'Customers',
    'TABLE_HEADING_DATE_ADDED'             => 'Date Added',
    'TABLE_HEADING_DATE_PURCHASED'         => 'Date Purchased',
    'TABLE_HEADING_DISCOUNT'               => 'Discount',
    'TABLE_HEADING_GM_STATUS'              => 'Status',
    'TABLE_HEADING_GROSS'                  => 'Gross',
    'TABLE_HEADING_NET'                    => 'Net',
    'TABLE_HEADING_ORDER_TOTAL'            => 'Order Total',
    'TABLE_HEADING_PAYMENT_METHOD'         => 'Payment Method',
    'TABLE_HEADING_PAYPAL'                 => 'Paypal',
    'TABLE_HEADING_PRICE_EXCLUDING_TAX'    => 'Price (excl)',
    'TABLE_HEADING_PRICE_INCLUDING_TAX'    => 'Price (incl)',
    'TABLE_HEADING_PRODUCTS'               => 'Products',
    'TABLE_HEADING_PRODUCTS_MODEL'         => 'Model',
    'TABLE_HEADING_QUANTITY'               => 'Qty',
    'TABLE_HEADING_STATUS'                 => 'Status',
    'TABLE_HEADING_TAX'                    => 'Tax',
    'TABLE_HEADING_TOTAL'                  => 'Total',
    'TABLE_HEADING_TOTAL_EXCLUDING_TAX'    => 'Total (excl)',
    'TABLE_HEADING_TOTAL_INCLUDING_TAX'    => 'Total',
    'TABLE_HEADING_WITHDRAWAL'             => 'Withdrawal',
    'TABLE_HEADING_WITHDRAWAL_ID'          => 'Withdrawal-ID',
    'TEXT_ABANDONMENT_DOWNLOAD'            => 'Abandonment of the withdrawal right for download articles:',
    'TEXT_ABANDONMENT_SERVICE'             => 'Abandonment of the withdrawal right for services:',
    'TEXT_ADD_TRACKING_CODE_ERROR'         => 'Could not add tracking code!',
    'TEXT_ADD_WITHDRAWAL'                  => 'Add withdrawal',
    'TEXT_ADDRESS'                         => 'Address',
    'TEXT_ALL_ORDERS'                      => 'All Orders',
    'TEXT_AMOUNT'                          => 'Sum',
    'TEXT_BANK'                            => 'Bank Collection',
    'TEXT_BANK_BIC'                        => 'BIC:',
    'TEXT_BANK_BLZ'                        => 'Bank Code:',
    'TEXT_BANK_ERROR_1'                    => 'Account number and bank code are not compatible!<br />Please try again!',
    'TEXT_BANK_ERROR_2'                    => 'Sorry, we are unable to proof this account number!',
    'TEXT_BANK_ERROR_3'                    => 'Account number not proofable! Method of verify not implemented',
    'TEXT_BANK_ERROR_4'                    => 'Account number technically not proofable!<br />Please try again!',
    'TEXT_BANK_ERROR_5'                    => 'Bank code not found!<br />Please try again.!',
    'TEXT_BANK_ERROR_8'                    => 'No match for your bank code or bank code not provided!',
    'TEXT_BANK_ERROR_9'                    => 'No account number provided!',
    'TEXT_BANK_ERRORCODE'                  => 'Error code:',
    'TEXT_BANK_FAX'                        => 'Collect authorization will be approved by fax',
    'TEXT_BANK_IBAN'                       => 'IBAN:',
    'TEXT_BANK_NAME'                       => 'Bank:',
    'TEXT_BANK_NUMBER'                     => 'Account Number:',
    'TEXT_BANK_OWNER'                      => 'Account Holder:',
    'TEXT_BANK_PRZ'                        => 'Method of Verify:',
    'TEXT_BANK_STATUS'                     => 'Verify Status:',
    'TEXT_BULK_PDF_ERROR'                  => 'The maximal amount of allowed orders for the bulk pdf is %d. Please select less orders
	                            or adjust the the <a href="%s">settings</a>.',
    'TEXT_BULK_PDF_ENCRYPTION_ERROR'       => 'Failed to create bulk pdf, because some selected invoices are created in
encrypted format. It is not possible to create a bulk file from that, but they can be downloaded individually. The
related options are located here:
	<p>Shop Settings -> Invoice/Packing Slip -> Configuration -> Security</p>',
    'TEXT_CONFIRMATION_NOT_SENT'           => 'No email confirmation sent',
    'TEXT_CREATE_WITHDRAWAL'               => 'Create withdrawal',
    'TEXT_DATE'                            => 'Date',
    'TEXT_DATE_ORDER_CREATED'              => 'Date Created:',
    'TEXT_DATE_ORDER_LAST_MODIFIED'        => 'Last Modified:',
    'TEXT_DOWNLOADS_DISABLED_BY_BROWSER'   => 'For the download URL to open, you need to activate pop-ups in your browser.',
    'TEXT_EDIT'                            => 'Edit',
    'TEXT_GM_STATUS'                       => 'Change Status',
    'TEXT_MOST_USED_ORDER_STATUS'          => 'Most used',
    'TEXT_OTHER_ORDER_STATUS'              => 'Other',
    'TEXT_INFO_CANCEL_INVOICE'             => 'Create cancellation invoice',
    'TEXT_INFO_DELETE_INTRO'               => 'Are you sure you want to delete this order?',
    'TEXT_INFO_HEADING_DELETE_ORDER'       => 'Delete Order %s',
    'TEXT_INFO_HEADING_MULTI_CANCEL_ORDER' => 'Cancel Orders',
    'TEXT_INFO_HEADING_MULTI_DELETE_ORDER' => 'Delete Orders',
    'TEXT_INFO_MULTI_CANCEL_INTRO'         => 'Are you sure you want to cancel this orders?',
    'TEXT_INFO_MULTI_DELETE_INTRO'         => 'Are you sure you want to delete this orders?',
    'TEXT_INFO_PAYMENT_METHOD'             => 'Payment Method:',
    'TEXT_INFO_REACTIVATEARTICLE'          => 'Reset article status',
    'TEXT_INFO_RESHIPP'                    => 'Delivery status recalculate',
    'TEXT_INFO_RESTOCK_PRODUCT_QUANTITY'   => 'Restock product quantity',
    'TEXT_MARKED_ELEMENTS'                 => 'Active Elements',
    'TEXT_MODAL_CANCELLATION_INVOICE'      => 'Do you really want to cancel the invoice %s?',
    'TEXT_NO_ORDER_HISTORY'                => 'No Order History Available',
    'TEXT_NO_WITHDRAWALS'                  => 'No existing withdrawals',
    'TEXT_NO_WITHDRAWALS_LIST'             => 'None in the list',
    'TEXT_ORDER_STATUS_HISTORY'            => 'Order status history',
    'TEXT_PPNOTIFICATION_ERROR'            => 'There is a connection problem with PayPal.<br />The payment information can not be loaded.<br />Please try again later.',
    'TEXT_PPNOTIFICATION_LOADING'          => 'The PayPal payment information are loading.<br />The charging process stops after 60 seconds.<br />Please note, in this case, the notice.',
    'TEXT_PRODUCT_ATTRIBUTES'              => 'Product Options',
    'TEXT_PRODUCT_PROPERTIES'              => 'Product Variants',
    'TEXT_SELECTED_ORDERS'                 => 'Selected Order(s)',
    'TEXT_SHOW'                            => 'Show',
    'TEXT_SHOW_WITHDRAWAL'                 => 'Show withdrawal',
    'TEXT_TOTAL'                           => 'Total',
    'TEXT_VALIDATING'                      => 'Not validated',
    'TEXT_WITHDRAWAL'                      => 'Withdrawals',
    'TITLE_BANK_INFO'                      => 'Bank Transfer',
    'TITLE_CC_INFO'                        => 'Credit Card Info',
    'TITLE_CUSTOMER_ID'                    => 'Customer ID:',
    'TITLE_GIFT_MAIL'                      => 'Email Coupon',
    'TITLE_CREATE_INVOICE'                 => 'Create Invoice',
    'TITLE_SHOW_INVOICE'                   => 'Show Invoice',
    'TITLE_DOWNLOAD_INVOICES'              => 'Download Invoices',
    'TITLE_INVOICE_MAIL'                   => 'Email Invoice',
    'TITLE_ORDER'                          => 'Show Order Confirmation Mail',
    'TITLE_ORDER_CONFIRMATION'             => 'Order Confirmation',
    'TITLE_ORDERS_BILLING_CODE'            => 'Invoice Code',
    'TITLE_PACKINGS_BILLING_CODE'          => 'Packing Slip Billing Code',
    'TITLE_PACKINGSLIP'                    => 'Packing Slip',
    'TITLE_DOWNLOAD_PACKINGSLIP'           => 'Download Packing Slips',
    'TITLE_SHOW_PACKINGSLIP'               => 'Show Packing Slip',
    'TITLE_CREATE_PACKINGSLIP'             => 'Create Packing Slip',
    'TITLE_SEND_ORDER'                     => 'Send Order Acceptance',
    'TITLE_SEND_ORDER_CONFIRMATION'        => 'Send Order Confirmation',
    'TITLE_SEPA_INFO'                      => 'SEPA',
    'TITLE_DELIVERY'                       => 'Delivery',
    'TITLE_INVOICE'                        => 'Invoice',
    'TITLE_TRANSPORT_CONDITIONS'           => 'Data transfer to carriers',
    'WARNING_ORDER_NOT_UPDATED'            => 'Warning: Nothing to change. The order was not updated.',
    'TEXT_CREATE_INVOICE_CONFIRMATION'     => 'Do you really want to create an invoice with a new invoice number?',
    'VOUCHER_CREATED'                      => 'Voucher created:',
];
