<?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.
 *  Author       : Francisco Hernandez Odin Consultores S de RL de CV
 *  Author       : www.odin.mx
 *  Author       : Proudly, the best Vtiger's Partner in Mexico
 ************************************************************************************/
$languageStrings = array(
	'SINGLE_SalesOrder'            => 'Pedido'                      , 
	'LBL_EXPORT_TO_PDF'            => 'Exportar a PDF'              , 
	'LBL_SEND_MAIL_PDF'            => 'Enviar correo con PDF'         , 
	'LBL_ADD_RECORD'               => 'Agregar Pedido de Venta'     , 
	'LBL_RECORDS_LIST'             => 'Lista de los Pedidos de venta', 
	'LBL_SO_INFORMATION'           => 'Información del Pedido'     , 
	'SalesOrder No'                => 'No Pedido'                   , 
	'Quote Name'                   => 'Referencia de la Cotización', 
	'Customer No'                  => 'Código del Cliente'         , 
	'Requisition No'               => 'Referencia del pedido'       , 
	'Tracking Number'              => 'Nº de seguimiento'          , 
	'Sales Commission'             => 'Comisión sobre Ventas'      , 
	'Purchase Order'               => 'Orden de Compra'             , 
	'Vendor Terms'                 => 'Términos del Proveedor'     , 
	'Pending'                      => 'Pendiente'                   ,
    'Recurring Invoive Information'=> 'Facturación Recurrente',
	'Enable Recurring'             => 'Habilitar facturación recurrente', 
	'Frequency'                    => 'Frecuencia'                  , 
	'Start Period'                 => 'Inicio Periodo'              , 
	'End Period'                   => 'Final Periodo'               , 
	'Payment Duration'             => 'Duración'                   , 
	'Invoice Status'               => 'Estado Factura'              , 
	'Sub Total'                    => 'Sub Total'                   , 
	'AutoCreated'                  => 'Automática'                 , 
	'Sent'                         => 'Enviada'                     , 
	'Credit Invoice'               => 'a Crédito'                  , 
	'Paid'                         => 'Pagada'                      ,
    'Daily'							=>'Diario'						,
    'Monthly'						=>'Mensual'						,
    'Quarterly'						=>'Trimestral'					,
    'Yearly'						=>'Anual'						,
    'Net 30 days'					=>'30 Días neto'				,
    'Net 45 days'					=>'45 Días Neto'				,
    'Net 60 days'					=>'60 Días Neto'				,
);