<?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'            => 'Comanda Vanzare'             , 
	'LBL_EXPORT_TO_PDF'            => 'Exporta in PDF'              , 
	'LBL_SEND_MAIL_PDF'            => 'Send Email with PDF'         , // TODO: Review
	'LBL_ADD_RECORD'               => 'Add Sales Order'             , 
	'LBL_RECORDS_LIST'             => 'Listeaza comenzi vanzare'    , 
	'LBL_SO_INFORMATION'           => 'Info comanda vanzare'        , 
	'SalesOrder No'                => 'ID Comanda Vanzare'          , 
	'Quote Name'                   => 'Nume Oferta'                 , 
	'Customer No'                  => 'Nr client'                   , 
	'Requisition No'               => 'Nr Achizitie'                , 
	'Tracking Number'              => 'Nr Urmarire'                 , 
	'Sales Commission'             => 'Comision vanzari'            , 
	'Purchase Order'               => 'Comanda Cumparare'           , 
	'Vendor Terms'                 => 'Termeni vanzator'            , 
	'Pending'                      => 'In asteptare'                ,
    'Recurring Invoive Information'=>'Recurente factură Informații',
	'Enable Recurring'             => 'Activeaza Repetare'          , 
	'Frequency'                    => 'Frecventa'                   , 
	'Start Period'                 => 'Perioada Inceput'            , 
	'End Period'                   => 'Perioada Sfarsit'            , 
	'Payment Duration'             => 'Durata Plata'                , 
	'Invoice Status'               => 'Stare Factura'               , 
	'Sub Total'                    => 'Subtotal'                    , 
	'AutoCreated'                  => 'AutoCreated'                 , 
	'Sent'                         => 'Sent'                        , 
	'Credit Invoice'               => 'Credit Invoice'              , 
	'Paid'                         => 'Paid'                        ,
    'Daily'=>'Zilnic',
    'Monthly'=>'Lunar',
    'Quarterly'=>'Trimestrial',
    'Yearly'=>'Anual',
    'Net 30 days'=>'Nete de 30 zile',
    'Net 45 days'=>'Net de 45 zile',
    'Net 60 days'=>'Net de 60 zile',
);