Files
kupshop/admin/lang/english/printOrder.php
2025-08-02 16:30:27 +02:00

43 lines
1.4 KiB
PHP

<?php
$txt_str['printOrder'] = [
'titleOrder' => 'Print order',
'titlePostMoneyOrder' => 'Tisk složenky',
'titlePostalReceipt' => 'Tisk podacího lístku České pošty',
'tax_document' => 'Invoice',
'recapitulation' => 'Order',
'invoice_number' => 'Invoice number',
'isurring_date' => 'Issuance Date',
'fulfiment_date' => 'Ratable fulfilment date',
'due_date' => 'Due date',
'bank_account' => 'Bank account',
'variable_symbol' => 'Variable symbol',
'account_number' => 'Account number',
'payment_method' => 'Payment method',
'consumer' => 'Customer',
'phone' => 'Phone',
'email' => 'E-mail',
'receiver' => 'Recipient',
'note' => 'Notes',
'note_for_seller' => 'For seller',
'quantity' => 'Pcs',
'description' => 'Description',
'code' => 'Code',
'unit_price' => 'Price/pc',
'without_vat' => 'Without VAT',
'vat' => 'VAT',
'price_vat' => 'VAT',
'price_with_vat' => 'With VAT',
'total_price' => 'Total price',
'total_price_without_vat' => 'Total price without VAT',
'total_price_with_vat' => 'Total price with VAT',
'total_to_pay' => 'Total to pay',
'invoice_as_warranty_list' => 'This invoice is also a warranty proof!',
'bank_address' => 'Address of bank',
'use_kupshop' => 'We use system kupshop.cz',
'delivery_note' => 'Delivery note',
'order_number' => 'Order number',
'currencyRate' => 'Exchange rate',
];