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   1  <?php
   2  /*+**********************************************************************************
   3   * The contents of this file are subject to the vtiger CRM Public License Version 1.0
   4   * ("License"); You may not use this file except in compliance with the License
   5   * The Original Code is:  vtiger CRM Open Source
   6   * The Initial Developer of the Original Code is vtiger.
   7   * Portions created by vtiger are Copyright (C) vtiger.
   8   * All Rights Reserved.
   9   ************************************************************************************/
  10  $languageStrings = array(
  11      'SINGLE_SalesOrder'            => 'Sales Order'                 , 
  12      'LBL_EXPORT_TO_PDF'            => 'Export als PDF'              , 
  13      'LBL_SEND_MAIL_PDF'            => 'Send Email with PDF'         , 
  14      'LBL_ADD_RECORD'               => 'Add Sales Order'             , 
  15      'LBL_RECORDS_LIST'             => 'Verkäufe'                   , 
  16      'LBL_SO_INFORMATION'           => 'Verkauf'                     , 
  17      'SalesOrder No'                => 'Verkaufsbestellung Nr.'      , 
  18      'Quote Name'                   => 'Angebot'                     , 
  19      'Customer No'                  => 'Kundenzeichen'               , 
  20      'Requisition No'               => 'Bestellnummer'               , 
  21      'Tracking Number'              => 'Bedarfsnummer'               , 
  22      'Sales Commission'             => 'Provision'                   , 
  23      'Purchase Order'               => 'Bestellnummer'               , 
  24      'Vendor Terms'                 => 'Lieferbedingungen'           , 
  25      'Pending'                      => 'hängig'                     ,
  26          'Recurring Invoive Information'=>'Wiederkehrende Rechnung Informationen',
  27      'Enable Recurring'             => 'Wiederholung zulassen'       , 
  28      'Frequency'                    => 'Frequenz'                    , 
  29      'Start Period'                 => 'Start'                       , 
  30      'End Period'                   => 'Ende'                        , 
  31      'Payment Duration'             => 'Zahlungsbedingung'           , 
  32      'Invoice Status'               => 'Rechnungsstatus'             , 
  33      'Sub Total'                    => 'Zwischensumme'               , 
  34      'AutoCreated'                  => 'automatisch'                 , 
  35      'Sent'                         => 'gesendet'                    , 
  36      'Credit Invoice'               => 'Rechnung erstellen'          , 
  37      'Paid'                         => 'bezahlt'                     ,
  38      'Daily'=>'Täglich',
  39      'Monthly'=>'Monatlich',
  40      'Quarterly'=>'Vierteljährlich',
  41      'Yearly'=>'Jährlich',
  42      'Net 30 days'=>'Net 30 Tage',
  43      'Net 45 days'=>'Net 45 Tage',
  44      'Net 60 days'=>'Net 60 Tage', 
  45  );