"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", ];