<?php
return [
	"customers_available_points" => "Puntos Disponibles",
	"rewards_package" => "Premios",
	"rewards_remaining_balance" => "El remanente de puntos es ",
	"sales_account_number" => "Cuenta #",
	"sales_add_payment" => "Agregar Pago",
	"sales_amount_due" => "Monto Adeudado",
	"sales_amount_tendered" => "Cantidad Recibida",
	"sales_authorized_signature" => "Firma Autorizada",
	"sales_cancel_sale" => "Cancelar Venta",
	"sales_cash" => "Efectivo",
	"sales_cash_1" => "1",
	"sales_cash_2" => "5",
	"sales_cash_3" => "10",
	"sales_cash_4" => "20",
	"sales_cash_adjustment" => "Ajuste de Efectivo",
	"sales_cash_deposit" => "Deposito Efectivo",
	"sales_cash_filter" => "Efectivo",
	"sales_change_due" => "Cambio",
	"sales_change_price" => "Cambiar el precio de venta",
	"sales_check" => "Cheque",
	"sales_check_balance" => "Balance de Cheque",
	"sales_check_filter" => "Cheque",
	"sales_close" => "Cerrar Lista",
	"sales_comment" => "Comentario",
	"sales_comments" => "Comentarios",
	"sales_company_name" => "Nombre de Comañía",
	"sales_complete" => "Completa",
	"sales_complete_sale" => "Completar Venta",
	"sales_confirm_cancel_sale" => "¿Seguro quiere cancelar esta venta? Todos los artículos serán eliminados.",
	"sales_confirm_delete" => "¿Seguro quiere borrar las ventas seleccionadas?",
	"sales_confirm_restore" => "Esta seguro de querer restaurar la(s) venta(s) seleccionada(s)?",
	"sales_credit" => "Tarjeta de Crédito",
	"sales_credit_deposit" => "Deposito Credito",
	"sales_credit_filter" => "Tarjeta de Crédito",
	"sales_current_table" => "Tabla Actual",
	"sales_customer" => "cliente",
	"sales_customer_address" => "Direccion",
	"sales_customer_discount" => "Descuento",
	"sales_customer_email" => "Email",
	"sales_customer_location" => "Ubicacion",
	"sales_customer_mailchimp_status" => "Estado de Mailchimp",
	"sales_customer_optional" => "(Obligatorio para Pagos Vencidos)",
	"sales_customer_required" => "(Requerido)",
	"sales_customer_total" => "Total",
	"sales_customer_total_spent" => "Total Gastado",
	"sales_daily_sales" => "Sus Ventas Diarias",
	"sales_date" => "Fecha",
	"sales_date_range" => "Rango de Fecha",
	"sales_date_required" => "Una fecha correcta debe ser ingresada.",
	"sales_date_type" => "Campo de Fecha es requerido.",
	"sales_debit" => "Tarjeta de Débito",
	"sales_debit_filter" => "Tarjeta de Débito",
	"sales_delete" => "Permitir borrar",
	"sales_delete_confirmation" => "¿Seguro quiere borrar esta venta? Esta acción no se puede deshacer.",
	"sales_delete_entire_sale" => "Borrar la venta completa",
	"sales_delete_successful" => "Venta borrada correctamente.",
	"sales_delete_unsuccessful" => "Venta no borrada, fallida.",
	"sales_description_abbrv" => "Descrp.",
	"sales_discard" => "Descartar",
	"sales_discard_quote" => "Descartar",
	"sales_discount" => "Descuento",
	"sales_discount_included" => "% Descuento",
	"sales_discount_short" => "%",
	"sales_due" => "Adeudado",
	"sales_due_filter" => "Adeudado",
	"sales_edit" => "Editar",
	"sales_edit_item" => "Editar Artículo",
	"sales_edit_sale" => "Editar Venta",
	"sales_email_receipt" => "Enviar Ticket",
	"sales_employee" => "Empleado",
	"sales_entry" => "Entrada",
	"sales_error_editing_item" => "Error editando artículo",
	"sales_find_or_scan_item" => "Encontrar/Escanear Artículo",
	"sales_find_or_scan_item_or_receipt" => "Encontrar/Escanear Artículo o Entrada",
	"sales_giftcard" => "Tarjeta de Regalo",
	"sales_giftcard_balance" => "Balance de Tarjeta de Regalo",
	"sales_giftcard_filter" => "Tarjeta de Regalo",
	"sales_giftcard_number" => "Número de Tarjeta de Regalo",
	"sales_group_by_category" => "Grupo por Categoría",
	"sales_group_by_type" => "Grupo por Tipo",
	"sales_hsn" => "HSN",
	"sales_id" => "ID de Venta",
	"sales_include_prices" => "Incluir precios?",
	"sales_invoice" => "Factura de venta",
	"sales_invoice_confirm" => "Esta factura sera enviada a",
	"sales_invoice_enable" => "Crear factura",
	"sales_invoice_filter" => "Facturas",
	"sales_invoice_no_email" => "Este cliente no tiene un email válido.",
	"sales_invoice_number" => "Factura #",
	"sales_invoice_number_duplicate" => "Por favor ingrese un número de factura único.",
	"sales_invoice_sent" => "Factura enviada a",
	"sales_invoice_total" => "Total Facturado",
	"sales_invoice_type_custom_invoice" => "Factura Personalizada",
	"sales_invoice_type_custom_tax_invoice" => "Factura de Impuesto personalizada",
	"sales_invoice_type_invoice" => "Factura",
	"sales_invoice_type_tax_invoice" => "Factura de Impuestos",
	"sales_invoice_unsent" => "Fallo el envio de la factura a",
	"sales_invoice_update" => "Actualizar",
	"sales_item_insufficient_of_stock" => "Cantidad insuficiente en existencia.",
	"sales_item_name" => "Nombre del Artículo",
	"sales_item_number" => "UPC/EAN/ISBN",
	"sales_item_out_of_stock" => "El artículo está agotado.",
	"sales_key_browser" => "Atajos Útiles",
	"sales_key_cancel" => "Cancelar actual Cotización/Factura/Venta",
	"sales_key_customer_search" => "Búsqueda de Clientes",
	"sales_key_finish_quote" => "Finish Quote/Invoice witdout payment",
	"sales_key_finish_sale" => "Agregar Pago y Completar Factura/Venta",
	"sales_key_full" => "Abrir en modo Pantalla Completa",
	"sales_key_function" => "Function",
	"sales_key_help" => "Atajos",
	"sales_key_help_modal" => "Abrir Ventana de Atajos",
	"sales_key_in" => "Acercar",
	"sales_key_item_search" => "Buscar Artículo",
	"sales_key_out" => "Alejar",
	"sales_key_payment" => "Agregar Pago",
	"sales_key_print" => "Imprimir Página Actual",
	"sales_key_restore" => "Restaurar Pantalla/Zoom Original",
	"sales_key_search" => "Buscar Tablas de Reportes",
	"sales_key_suspend" => "Suspender Venta Actual",
	"sales_key_suspended" => "Mostrar Ventas Suspendidas",
	"sales_key_system" => "Atajos del Sistema",
	"sales_key_tendered" => "Editar Importe Licitado",
	"sales_key_title" => "Atajas de Teclado para Ventas",
	"sales_mc" => "Tarjeta Master Card",
	"sales_mode" => "Modo",
	"sales_must_enter_numeric" => "Cantidad Recibida debe ser número.",
	"sales_must_enter_numeric_giftcard" => "Número de Tarjeta de Regalo debe ser número.",
	"sales_new_customer" => "Cliente Nuevo",
	"sales_new_item" => "Artículo Nuevo",
	"sales_no_description" => "Ninguno",
	"sales_no_filter" => "Todos",
	"sales_no_items_in_cart" => "No hay artículos en el carrito.",
	"sales_no_sales_to_display" => "No hay ventas que mostrar.",
	"sales_none_selected" => "No has seleccionado venta para borrar.",
	"sales_nontaxed_ind" => " Ventas no gravadas ",
	"sales_not_authorized" => "Esta accion no esta autorizada.",
	"sales_one_or_multiple" => "venta(s)",
	"sales_payment" => "Tipo de Pago",
	"sales_payment_amount" => "Cantidad",
	"sales_payment_not_cover_total" => "La Cantidad Recibida no cubre el pago total.",
	"sales_payment_type" => "Tipo",
	"sales_payments" => "Pagos",
	"sales_payments_total" => "Pagado",
	"sales_price" => "Precio",
	"sales_print_after_sale" => "Imprimir recibo después de una venta",
	"sales_quantity" => "Cantidad",
	"sales_quantity_less_than_reorder_level" => "Advertencia. La cantidad deseada es insuficiente.",
	"sales_quantity_less_than_zero" => "Advertencia. La cantidad deseada no tiene stock suficiente. Puedes procesar la venta pero revisa tu inventario.",
	"sales_quantity_of_items" => "Cantidad de %1 articulos",
	"sales_quote" => "Cotizar",
	"sales_quote_number" => "Número de Presupuesto",
	"sales_quote_number_duplicate" => "Cotizacion debe ser unico.",
	"sales_quote_sent" => "Cotizacion enviada a",
	"sales_quote_unsent" => "Cotización no se pudo enviar",
	"sales_receipt" => "Recibo de Venta",
	"sales_receipt_no_email" => "Este cliente no tiene una dirección de correo valido.",
	"sales_receipt_number" => "Venta #",
	"sales_receipt_sent" => "Recibo enviada a",
	"sales_receipt_unsent" => "Fallo el envio del recibo a",
	"sales_refund" => "Tipo de reembolso",
	"sales_register" => "Registro de Ventas",
	"sales_remove_customer" => "Borrar Cliente",
	"sales_remove_discount" => "Descuentos",
	"sales_return" => "Devolución",
	"sales_rewards" => "Puntos",
	"sales_rewards_balance" => "Balance de puntos",
	"sales_sale" => "Venta",
	"sales_sale_by_invoice" => "Venta por factura",
	"sales_sale_for_customer" => "Cliente:",
	"sales_sale_time" => "Hora",
	"sales_sales_tax" => "Impuesto",
	"sales_sales_total" => "Ventas Totales",
	"sales_select_customer" => "Seleccionar Cliente",
	"sales_send_invoice" => "Enviar Factura",
	"sales_send_quote" => "Enviar Cotización",
	"sales_send_receipt" => "Enviar Recibo",
	"sales_send_work_order" => "Enviar Orden de Trabajo",
	"sales_serial" => "Serie",
	"sales_service_charge" => "Costo de Servicio",
	"sales_show_due" => "Mostrar los Importes Adeudados",
	"sales_show_invoice" => "Factura",
	"sales_show_receipt" => "Recibo",
	"sales_start_typing_customer_name" => "Empieza a escribir el cliente...",
	"sales_start_typing_item_name" => "Empieza a escribir o escanea el código de barras...",
	"sales_stock" => "Inventario",
	"sales_stock_location" => "Localizacion",
	"sales_sub_total" => "SubTotal",
	"sales_successfully_deleted" => "Borrada satisfactoriamente",
	"sales_successfully_restored" => "Restaurado satisfactoriamente",
	"sales_successfully_suspended_sale" => "La venta ha sido suspendida.",
	"sales_successfully_updated" => "La venta ha sido actualizada.",
	"sales_suspend_sale" => "Suspender",
	"sales_suspended_doc_id" => "Documento",
	"sales_suspended_sale_id" => "Id",
	"sales_suspended_sales" => "Suspendidas",
	"sales_table" => "Datos",
	"sales_takings" => "Ventas Diarias",
	"sales_tax" => "Imp",
	"sales_tax_id" => "Identificador del Impuesto",
	"sales_tax_invoice" => "Impuesto de la Factura",
	"sales_tax_percent" => "% de Imp",
	"sales_taxed_ind" => "Ventas gravadas",
	"sales_total" => "Total",
	"sales_total_tax_exclusive" => "Sin impuesto",
	"sales_transaction_failed" => "La transacción de venta falló.",
	"sales_unable_to_add_item" => "Error al agregar artículo a la venta",
	"sales_unsuccessfully_deleted" => "Ha fallado la eliminación de la Venta.",
	"sales_unsuccessfully_restored" => "Restaurar Venta fallida.",
	"sales_unsuccessfully_suspended_sale" => "Venta suspendida satisfactoriamente.",
	"sales_unsuccessfully_updated" => "Ha fallado la actualización de la venta.",
	"sales_unsuspend" => "Retomar",
	"sales_unsuspend_and_delete" => "Retomar y Borrar",
	"sales_update" => "Editar",
	"sales_upi" => "PIN UPI",
	"sales_visa" => "Tarjeta Visa",
	"sales_wholesale" => "Precio al por mayor",
	"sales_work_order" => "Orden trabajo",
	"sales_work_order_number" => "Numero Orden Trabajo",
	"sales_work_order_number_duplicate" => "El numero de orden de trabajo debe ser unico.",
	"sales_work_order_sent" => "Orden de trabajo enviada a",
	"sales_work_order_unsent" => "Orden de trabajo fallida al enviar a",
];
