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<?php
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/*+**********************************************************************************
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 * 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(
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    'SalesOrder'                   => 'Ordenes de venta'                      , 
	'SINGLE_SalesOrder'            => 'Orden de venta'                      , 
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	'LBL_EXPORT_TO_PDF'            => 'Exportar a PDF'              , 
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	'LBL_SEND_MAIL_PDF'            => 'Send Email with PDF'         , // TODO: Review
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	'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'     , 
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	'Pending'                      => 'Pendiente'                   , 
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	'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'                  , 
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	'Paid'                         => 'Pagada'                      , 

  'LBL_THIS' => 'Este',
  'LBL_IS_DELETED_FROM_THE_SYSTEM_PLEASE_REMOVE_OR_REPLACE_THIS_ITEM' => 'se elimina del sistema.por favor, quitar o reemplazar este elemento',
  'LBL_THIS_LINE_ITEM_IS_DELETED_FROM_THE_SYSTEM_PLEASE_REMOVE_THIS_LINE_ITEM' => 'Esta línea de ítem es eliminado del sistema,por favor, elimine esta línea de artículos',

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);