"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", ];