<?php

return [
    "amount"                     => "Monto",
    "amount_number"              => "El monto debe ser un número",
    "amount_required"            => "El monto es un campo requerido.",
    "cancel_cashups"             => "",
    "cancel_cashups_enter"       => "",
    "cannot_be_deleted"          => "No es posible eliminar el cobro",
    "cash_difference"            => "",
    "close_date"                 => "Fecha Cierre",
    "close_employee"             => "Cerrado por",
    "closed_amount_card"         => "Tarjetas",
    "closed_amount_cash"         => "Efectivo Cerrado",
    "closed_amount_check"        => "Cheques",
    "closed_amount_due"          => "Cuotas",
    "closed_amount_giftcard"     => "",
    "closed_amount_total"        => "Total",
    "closed_date"                => "Fecha Cerrado",
    "confirm_delete"             => "¿Está seguro(a) de eliminar el cobro seleccionado?",
    "confirm_restore"            => "¿Está seguro de restaurar el/los cobro(s) seleccionado(s)?",
    "confirm_submit"             => "",
    "date_number"                => "La fecha debe ser un número",
    "date_required"              => "La fecha es un campo requerido",
    "description"                => "Descripción",
    "enable_expected"            => "",
    "error_adding_updating"      => "Error al agregar/actualizar el cobro",
    "giftcard"                   => "",
    "id"                         => "Id",
    "info"                       => "Info Cobros",
    "info_employee"              => "",
    "is_deleted"                 => "Eliminado(s)",
    "new"                        => "Nuevo Cobro",
    "no_cashups_to_display"      => "No existen cobros para mostrar",
    "none_selected"              => "No ha seleccionado cobros",
    "note"                       => "Notas",
    "one_or_multiple"            => "Cobro(s)",
    "open_amount_cash"           => "Abrir efectivo",
    "open_date"                  => "Abrir fecha",
    "open_employee"              => "Abierto por",
    "opened_date"                => "Fecha apetura",
    "successful_adding"          => "Cobro agregado exitosamente",
    "successful_deleted"         => "Cobro eliminado correctamente",
    "successful_updating"        => "Cobro actualizado correctamente",
    "total"                      => "Total",
    "transfer_amount_cash"       => "Entrada/Salida de Efectivo",
    "transfer_amount_cash_minus" => "",
    "update"                     => "Actualizar Cobro",
    "warning"                    => "",
];