#Konfiguration fuer Smarty Variablen

# globale Variablen
seitenTitel = "Main Menu"

# in allen moeglichen bereichen verwendet
[general]
name = "Name:"
email = "E-Mail:"
emails = "E-Mails"
telephone = "Telephone:"
fax = "Fax:"
mobile = "Mobile:"
gender = "Gender:"
cid = "Customer ID:"
company_code = 'Code:'
account = "Accounttype:"
comments = "Comments"
date_added = "Date added:"
street = "Street:"
suburb = "Suburb:"
city = "City:"
country = "Country:"
vat_id = "Vat ID:"
history = "History"
homepage = "Homepage:"
imports = "Imports"
import = "Import"
exports = "Exports"
export = "Export"
invoices = "Invoices"
collies = "Collies"
quantity = "Quantity"
weight = "Weight"
size = "Size in cm"
width = "Width"
height = "Height"
depth = "Depth"
unit = "Unit"
status = "Status:"
ship = "Ship"
ships = "Ships"
save = 'Save'
search = 'Search'
no_search_results = 'No search results'
close = 'Close'
choose_company = 'Choose a company'
choose_airport = 'Choose airport'
import_number = 'Import number:'
invoice_number = 'Invoice number:'
invoice_address = 'Invoice address:'
address_data = 'Adress data'
newsletter = 'Newsletter:'
costs_expensed = 'Expensed'
cost_location = 'Cost location'
customer_type = 'Customer type'
gassed = 'Container gassed'
security_fee = 'Security fee'
awb_number = 'AWB Number'
awb_numbers = 'AWB Numbers'
airline = 'Airline'
airlines = 'Airlines'
flight_number = 'flight number'

yes = 'Yes'
no = 'No'
select_all = 'Select all'
unselect_all = 'Unselect all'
select_one = '--- Select ---'



# Kundenvariablen
[customers_overview]
heading_title = "Summary"
address_info = "Default Address"
account_info = "Account info"

[customer_overview_snippet]
companies = "Companies allocations"

[company_overview_snippet]
account_info = "Account info"
customers = "Customers:"
company_cid = 'Customers ID:'
type = "Company type:"
costs = "Costs"
default_airport = 'Default airport:'

[ship_overview_snippet]
owner = "Owner:"
invoice_owner = "Invoice recipient:"
names = "Shipnames:"
ship_info = "Details"
ship_collies = "Collies (not exported)"


[imports_overview]
heading_title = "Overview import number "
date_export = "Date export:"
orderer_reference_number = "Orderer Ref-Nr:"
shipper_reference_number = "Shipper Ref-Nr:"
orderer_ship = "Orderer ship:"
content = "Import comments:"
location = "Location:"
value_of_goods = "Value of goods:"
procurement_costs = "Procurement costs:"
routing = "Routing:"
transport_type = "Transport type:"
transport_code = "Transport code:"
collie_content = "Colli content"
costs = "Costs"
orderer_address = "Orderer"
haulage_service_address = "Haulage Service"
shipper_address = "Shipper"
documents_present = 'Invoice documents present'
documents_not_present = 'Invoice documents not present'


[import_overview_snippet]
transport_agent = "Agent"
value_of_goods = "Value of Goods"
delivery_conditions = "Delivery Conditions"
duane_status = "Duane status"
duane_status_reminder = "Reminder:"
no_collies_saved = 'No collies saved'
no_costs_saved = 'No costs saved'
no_invoices_saved = 'No invoices for this import saved'



[exports_overview]
heading_title = "Overview export number "
recipient = "Recipient:"
recipient_contact = "Recipient Contact:"
agent = "Agent:"
agent_contact = "Agent Contact:"
transport_company = "Transport company:"
start_transport = "Transport from:"
end_transport = "Transport to:"
transport_type = "Transport type:"
transport_code = "Transport code:"
costs = "Costs"
targets = "Ships"
recipient_title = "Recipient"
agent_title = "Agent"
transport_company_title = "Transport Company"

[export_overview_snippet]
contact = "Contact:"
total_costs = "Total costs:"
invoice_recipient = "Invoice recipient"
invoice_recipient_contact = "Contact"
eta = "ETA"
ets = "ETS"
delivery_conditions = "Delivery conditions" 
import_ships = "Import ships"
no_collies_saved = 'No collies saved'
no_import_ships_saved = 'No imports saved'

[invoices]
choose_address = 'Please choose a invoice recipient'
ships_in_import = 'Ships included in Import:'
no_ships_saved = 'No ships saved'
address = 'Address'
choose_import_costs = 'Please choose the costs from import for the selected invoice'
costs_in_import = 'Costs saved in import:'
costs = 'Costs'
costs_text = 'Position'
import_cost_source = 'Data for saved import cost'
import_ship_cost_source = 'Data for the saved costs of a ship from import'
choose_import_ship_costs = 'Please choose the costs of a ship from import for the selected invoice'
ship_costs_in_import = 'Costs of a ship saved in import:'
no_import_ship_costs_saved = 'No costs for a ship saved'
no_import_costs_saved = 'No costs saved'
import_ship_costs_exists = 'This import ship costs are exists in invoice.'
import_costs_exists = 'This import costs are exists in invoice.'


[invoices_overview]
heading_title = 'Overview Invoice Number'
recipient_address = 'Recipient address'
entries = 'Entries'
no_entries_saved = 'No entries saved.'
invoice_costs = 'Invoice costs'
invoice_ship_costs = 'Invoice ship costs'
no_invoice_ship_costs_saved = 'No costs for a ship saved'
no_invoice_costs_saved = 'No costs saved'
from_ship = 'from ship'
from_company = 'from company'

[ships_overview]
heading_title = 'Overview Ship'

[start]
heading_title = 'Startpage'