<?php
/*+**********************************************************************************
 * The contents of this file are subject to the vtiger CRM Public License Version 1.0
 * ("License"); You may not use this file except in compliance with the License
 * The Original Code is:  vtiger CRM Open Source
 * The Initial Developer of the Original Code is vtiger.
 * Portions created by vtiger are Copyright (C) vtiger.
 * All Rights Reserved.
 ************************************************************************************/
$languageStrings = array(
	'SINGLE_SalesOrder'            => 'Sales Order'                 , 
	'LBL_EXPORT_TO_PDF'            => 'Export als PDF'              , 
	'LBL_SEND_MAIL_PDF'            => 'Send Email with PDF'         , 
	'LBL_ADD_RECORD'               => 'Add Sales Order'             , 
	'LBL_RECORDS_LIST'             => 'Verkäufe'                   , 
	'LBL_SO_INFORMATION'           => 'Verkauf'                     , 
	'SalesOrder No'                => 'Verkaufsbestellung Nr.'      , 
	'Quote Name'                   => 'Angebot'                     , 
	'Customer No'                  => 'Kundenzeichen'               , 
	'Requisition No'               => 'Bestellnummer'               , 
	'Tracking Number'              => 'Bedarfsnummer'               , 
	'Sales Commission'             => 'Provision'                   , 
	'Purchase Order'               => 'Bestellnummer'               , 
	'Vendor Terms'                 => 'Lieferbedingungen'           , 
	'Pending'                      => 'hängig'                     ,
        'Recurring Invoive Information'=>'Wiederkehrende Rechnung Informationen',
	'Enable Recurring'             => 'Wiederholung zulassen'       , 
	'Frequency'                    => 'Frequenz'                    , 
	'Start Period'                 => 'Start'                       , 
	'End Period'                   => 'Ende'                        , 
	'Payment Duration'             => 'Zahlungsbedingung'           , 
	'Invoice Status'               => 'Rechnungsstatus'             , 
	'Sub Total'                    => 'Zwischensumme'               , 
	'AutoCreated'                  => 'automatisch'                 , 
	'Sent'                         => 'gesendet'                    , 
	'Credit Invoice'               => 'Rechnung erstellen'          , 
	'Paid'                         => 'bezahlt'                     ,
    'Daily'=>'Täglich',
    'Monthly'=>'Monatlich',
    'Quarterly'=>'Vierteljährlich',
    'Yearly'=>'Jährlich',
    'Net 30 days'=>'Net 30 Tage',
    'Net 45 days'=>'Net 45 Tage',
    'Net 60 days'=>'Net 60 Tage', 
);