<?php

return [
    "customers_available_points"       => "Puntos Disponibles",
    "rewards_package"                  => "Paquete de recompensas",
    "rewards_remaining_balance"        => "El remanente de puntos es ",
    "account_number"                   => "Cuenta #",
    "add_payment"                      => "Agregar Pago",
    "amount_due"                       => "Monto Adeudado",
    "amount_tendered"                  => "Cantidad Recibida",
    "authorized_signature"             => "Firma Autorizada",
    "cancel_sale"                      => "Cancelar Venta",
    "cash"                             => "Efectivo",
    "cash_1"                           => "1",
    "cash_2"                           => "5",
    "cash_3"                           => "10",
    "cash_4"                           => "20",
    "cash_adjustment"                  => "Ajuste de Efectivo",
    "cash_deposit"                     => "Deposito Efectivo",
    "cash_filter"                      => "Efectivo",
    "change_due"                       => "Cambio",
    "change_price"                     => "Cambiar el precio de venta",
    "check"                            => "Cheque",
    "check_balance"                    => "Balance de Cheque",
    "check_filter"                     => "Cheque",
    "close"                            => "Cerrar Lista",
    "comment"                          => "Comentario",
    "comments"                         => "Comentarios",
    "company_name"                     => "Nombre de Comañía",
    "complete"                         => "Completa",
    "complete_sale"                    => "Completar Venta",
    "confirm_cancel_sale"              => "¿Seguro quiere cancelar esta venta? Todos los artículos serán eliminados.",
    "confirm_delete"                   => "¿Seguro quiere borrar las ventas seleccionadas?",
    "confirm_restore"                  => "Esta seguro de querer restaurar la(s) venta(s) seleccionada(s)?",
    "credit"                           => "Tarjeta de Crédito",
    "credit_deposit"                   => "Deposito Credito",
    "credit_filter"                    => "Tarjeta de Crédito",
    "current_table"                    => "Tabla Actual",
    "customer"                         => "cliente",
    "customer_address"                 => "Direccion",
    "customer_discount"                => "Descuento",
    "customer_email"                   => "Email",
    "customer_location"                => "Ubicacion",
    "customer_mailchimp_status"        => "Estado de Mailchimp",
    "customer_optional"                => "(Obligatorio para Pagos Vencidos)",
    "customer_required"                => "(Requerido)",
    "customer_total"                   => "Total",
    "customer_total_spent"             => "Total Gastado",
    "daily_sales"                      => "Sus Ventas Diarias",
    "date"                             => "Fecha",
    "date_range"                       => "Rango de Fecha",
    "date_required"                    => "Una fecha correcta debe ser ingresada.",
    "date_type"                        => "Campo de Fecha es requerido.",
    "debit"                            => "Tarjeta de Débito",
    "debit_filter"                     => "Tarjeta de Débito",
    "delete"                           => "Permitir borrar",
    "delete_confirmation"              => "¿Seguro quiere borrar esta venta? Esta acción no se puede deshacer.",
    "delete_entire_sale"               => "Borrar la venta completa",
    "delete_successful"                => "Venta borrada correctamente.",
    "delete_unsuccessful"              => "Venta no borrada, fallida.",
    "description_abbrv"                => "Descrp.",
    "discard"                          => "Descartar",
    "discard_quote"                    => "Descartar",
    "discount"                         => "Descuento",
    "discount_included"                => "% Descuento",
    "discount_short"                   => "%",
    "due"                              => "Adeudado",
    "due_filter"                       => "Adeudado",
    "edit"                             => "Editar",
    "edit_item"                        => "Editar Artículo",
    "edit_sale"                        => "Editar Venta",
    "email_receipt"                    => "Enviar Ticket",
    "employee"                         => "Empleado",
    "entry"                            => "Entrada",
    "error_editing_item"               => "Error editando artículo",
    "find_or_scan_item"                => "Encontrar/Escanear Artículo",
    "find_or_scan_item_or_receipt"     => "Encontrar/Escanear Artículo o Entrada",
    "giftcard"                         => "Tarjeta de Regalo",
    "giftcard_balance"                 => "Balance de Tarjeta de Regalo",
    "giftcard_filter"                  => "Tarjeta de Regalo",
    "giftcard_number"                  => "Número de Tarjeta de Regalo",
    "group_by_category"                => "Grupo por Categoría",
    "group_by_type"                    => "Grupo por Tipo",
    "hsn"                              => "HSN",
    "id"                               => "ID de Venta",
    "include_prices"                   => "Incluir precios?",
    "invoice"                          => "Factura de venta",
    "invoice_confirm"                  => "Esta factura sera enviada a",
    "invoice_enable"                   => "Número de Factura",
    "invoice_filter"                   => "Facturas",
    "invoice_no_email"                 => "Este cliente no tiene un email válido.",
    "invoice_number"                   => "Factura #",
    "invoice_number_duplicate"         => "Por favor ingrese un número de factura único.",
    "invoice_sent"                     => "Factura enviada a",
    "invoice_total"                    => "Total Facturado",
    "invoice_type_custom_invoice"      => "Factura Personalizada",
    "invoice_type_custom_tax_invoice"  => "Factura de Impuesto personalizada",
    "invoice_type_invoice"             => "Factura",
    "invoice_type_tax_invoice"         => "Factura de Impuestos",
    "invoice_unsent"                   => "Fallo el envio de la factura a",
    "invoice_update"                   => "Actualizar",
    "item_insufficient_of_stock"       => "Cantidad insuficiente en existencia.",
    "item_name"                        => "Nombre del Artículo",
    "item_number"                      => "UPC/EAN/ISBN",
    "item_out_of_stock"                => "El artículo está agotado.",
    "key_browser"                      => "Atajos Útiles",
    "key_cancel"                       => "Cancelar actual Cotización/Factura/Venta",
    "key_customer_search"              => "Búsqueda de Clientes",
    "key_finish_quote"                 => "Finish Quote/Invoice witdout payment",
    "key_finish_sale"                  => "Agregar Pago y Completar Factura/Venta",
    "key_full"                         => "Abrir en Pantalla Completa",
    "key_function"                     => "Function",
    "key_help"                         => "Atajos",
    "key_help_modal"                   => "Abrir Ventana de Atajos",
    "key_in"                           => "Acercar",
    "key_item_search"                  => "Buscar Artículo",
    "key_out"                          => "Alejar",
    "key_payment"                      => "Agregar Pago",
    "key_print"                        => "Imprimir Página Actual",
    "key_restore"                      => "Restaurar Pantalla/Zoom Original",
    "key_search"                       => "Buscar Tablas de Reportes",
    "key_suspend"                      => "Suspender Venta Actual",
    "key_suspended"                    => "Mostrar Ventas Suspendidas",
    "key_system"                       => "Atajos del Sistema",
    "key_tendered"                     => "Editar Importe Licitado",
    "key_title"                        => "Atajas de Teclado para Ventas",
    "mc"                               => "Tarjeta Master Card",
    "mode"                             => "Modo",
    "must_enter_numeric"               => "Cantidad Recibida debe ser número.",
    "must_enter_numeric_giftcard"      => "Número de Tarjeta de Regalo debe ser número.",
    "new_customer"                     => "Cliente Nuevo",
    "new_item"                         => "Artículo Nuevo",
    "no_description"                   => "Ninguno",
    "no_filter"                        => "Todos",
    "no_items_in_cart"                 => "No hay artículos en el carrito.",
    "no_sales_to_display"              => "No hay ventas que mostrar.",
    "none_selected"                    => "No has seleccionado venta para borrar.",
    "nontaxed_ind"                     => " Ventas no gravadas ",
    "not_authorized"                   => "Esta accion no esta autorizada.",
    "one_or_multiple"                  => "venta(s)",
    "payment"                          => "Tipo de Pago",
    "payment_amount"                   => "Cantidad",
    "payment_not_cover_total"          => "La Cantidad Recibida no cubre el pago total.",
    "payment_type"                     => "Tipo",
    "payments"                         => "Pagos",
    "payments_total"                   => "Pagado",
    "price"                            => "Precio",
    "print_after_sale"                 => "Imprimir recibo después de una venta",
    "quantity"                         => "Cantidad",
    "quantity_less_than_reorder_level" => "Advertencia. La cantidad deseada es insuficiente.",
    "quantity_less_than_zero"          => "Advertencia. La cantidad deseada no tiene stock suficiente. Puedes procesar la venta pero revisa tu inventario.",
    "quantity_of_items"                => "Cantidad de {0} articulos",
    "quote"                            => "Cotizar",
    "quote_number"                     => "Número de Presupuesto",
    "quote_number_duplicate"           => "Cotizacion debe ser unico.",
    "quote_sent"                       => "Cotizacion enviada a",
    "quote_unsent"                     => "Cotización no se pudo enviar",
    "receipt"                          => "Recibo de Venta",
    "receipt_no_email"                 => "Este cliente no tiene una dirección de correo valido.",
    "receipt_number"                   => "Venta #",
    "receipt_sent"                     => "Recibo enviada a",
    "receipt_unsent"                   => "Fallo el envio del recibo a",
    "refund"                           => "Tipo de reembolso",
    "register"                         => "Registro de Ventas",
    "remove_customer"                  => "Borrar Cliente",
    "remove_discount"                  => "Descuentos",
    "return"                           => "Devolución",
    "rewards"                          => "Puntos",
    "rewards_balance"                  => "Balance de puntos",
    "sale"                             => "Venta",
    "sale_by_invoice"                  => "Venta por factura",
    "sale_for_customer"                => "Cliente:",
    "sale_time"                        => "Hora",
    "sales_tax"                        => "Impuesto",
    "sales_total"                      => "Ventas Totales",
    "select_customer"                  => "Seleccionar Cliente",
    "send_invoice"                     => "Enviar Factura",
    "send_quote"                       => "Enviar Cotización",
    "send_receipt"                     => "Enviar Recibo",
    "send_work_order"                  => "Enviar Orden de Trabajo",
    "serial"                           => "Serie",
    "service_charge"                   => "Costo de Servicio",
    "show_due"                         => "Mostrar los Importes Adeudados",
    "show_invoice"                     => "Factura",
    "show_receipt"                     => "Recibo",
    "start_typing_customer_name"       => "Empieza a escribir el cliente...",
    "start_typing_item_name"           => "Empieza a escribir o escanea el código de barras...",
    "stock"                            => "Inventario",
    "stock_location"                   => "Localizacion",
    "sub_total"                        => "SubTotal",
    "successfully_deleted"             => "Borrada satisfactoriamente",
    "successfully_restored"            => "Restaurado satisfactoriamente",
    "successfully_suspended_sale"      => "La venta ha sido suspendida.",
    "successfully_updated"             => "La venta ha sido actualizada.",
    "suspend_sale"                     => "Suspender",
    "suspended_doc_id"                 => "Documento",
    "suspended_sale_id"                => "Id",
    "suspended_sales"                  => "Suspendidas",
    "table"                            => "Datos",
    "takings"                          => "Ventas Diarias",
    "tax"                              => "Imp",
    "tax_id"                           => "Identificador del Impuesto",
    "tax_invoice"                      => "Impuesto de la Factura",
    "tax_percent"                      => "% de Imp",
    "taxed_ind"                        => "Ventas gravadas",
    "total"                            => "Total",
    "total_tax_exclusive"              => "Sin impuesto",
    "transaction_failed"               => "La transacción de venta falló.",
    "unable_to_add_item"               => "Error al agregar artículo a la venta",
    "unsuccessfully_deleted"           => "Ha fallado la eliminación de la Venta.",
    "unsuccessfully_restored"          => "Restaurar Venta fallida.",
    "unsuccessfully_suspended_sale"    => "Venta suspendida satisfactoriamente.",
    "unsuccessfully_updated"           => "Ha fallado la actualización de la venta.",
    "unsuspend"                        => "Retomar",
    "unsuspend_and_delete"             => "Retomar y Borrar",
    "update"                           => "Editar",
    "upi"                              => "PIN UPI",
    "visa"                             => "Tarjeta Visa",
    "wholesale"                        => "Precio al por mayor",
    "work_order"                       => "Orden trabajo",
    "work_order_number"                => "Numero Orden Trabajo",
    "work_order_number_duplicate"      => "El numero de orden de trabajo debe ser unico.",
    "work_order_sent"                  => "Orden de trabajo enviada a",
    "work_order_unsent"                => "Orden de trabajo fallida al enviar a",
    "selected_customer"                => "Cliente seleccionado",
];
