mirror of
https://github.com/opensourcepos/opensourcepos.git
synced 2026-01-08 09:27:53 -05:00
e83c23cf0c
* Improve code style and PSR-12 compliance - refactored code formatting to adhere to PSR-12 guidelines - standardized coding conventions across the codebase - added missing framework files and reverted markup changes - reformatted arrays for enhanced readability - updated language files for consistent styling and clarity - minor miscellaneous improvements
226 lines
14 KiB
PHP
226 lines
14 KiB
PHP
<?php
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return [
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"customers_available_points" => "Puntos Disponibles",
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"rewards_package" => "Premios",
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"rewards_remaining_balance" => "Puntos de recompensa sobrante son: ",
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"account_number" => "Cuenta #",
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"add_payment" => "Agregar Pago",
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"amount_due" => "Monto de adeudo",
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"amount_tendered" => "Cantidad Recibida",
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"authorized_signature" => "Firma Autorizada",
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"cancel_sale" => "Cancelar",
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"cash" => "Efectivo",
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"cash_1" => "",
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"cash_2" => "",
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"cash_3" => "",
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"cash_4" => "",
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"cash_adjustment" => "Ajuste de efectivo",
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"cash_deposit" => "Deposito en Efectivo",
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"cash_filter" => "Efectivo",
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"change_due" => "Cambio",
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"change_price" => "Cambiar precio de venta",
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"check" => "Cheque",
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"check_balance" => "Balance de Cheque",
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"check_filter" => "Comprobar",
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"close" => "",
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"comment" => "Comentario",
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"comments" => "Comentarios",
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"company_name" => "",
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"complete" => "",
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"complete_sale" => "Completar",
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"confirm_cancel_sale" => "¿Está seguro que desea limpiar la venta? Todos los artículos serán borrados.",
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"confirm_delete" => "¿Está seguro que desea borrar todas las ventas seleccionadas?",
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"confirm_restore" => "¿Está seguro de desear restaurar las ventas seleccionadas?",
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"credit" => "Tarjeta de Crédito",
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"credit_deposit" => "Deposito de crédito",
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"credit_filter" => "Tarjeta de crédito",
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"current_table" => "",
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"customer" => "Cliente",
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"customer_address" => "Dirección",
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"customer_discount" => "Descuento",
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"customer_email" => "Correo electrónico",
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"customer_location" => "Ubicación",
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"customer_mailchimp_status" => "Estado de MailChimp",
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"customer_optional" => "(Obligatorio para pagos vencidos)",
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"customer_required" => "(Obligatorio)",
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"customer_total" => "Total",
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"customer_total_spent" => "",
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"daily_sales" => "",
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"date" => "Fecha de venta",
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"date_range" => "Rango de fechas",
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"date_required" => "Ingresar una fecha correcta.",
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"date_type" => "La fecha es un campo requerido.",
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"debit" => "Tarjeta de débito",
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"debit_filter" => "",
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"delete" => "Permitir borrar",
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"delete_confirmation" => "¿Seguro(a) de querer borrar esta venta? Esta acción no se puede deshacer.",
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"delete_entire_sale" => "Eliminar la venta completa",
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"delete_successful" => "Venta borrada correctamente.",
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"delete_unsuccessful" => "Fallo al borrar la venta.",
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"description_abbrv" => "Descrip.",
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"discard" => "Descartar",
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"discard_quote" => "",
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"discount" => "Desc.",
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"discount_included" => "% Descuento",
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"discount_short" => "%",
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"due" => "Adeudo",
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"due_filter" => "Adeudo",
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"edit" => "Editar",
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"edit_item" => "Editar artículo",
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"edit_sale" => "Editar venta",
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"email_receipt" => "Enviar ticket",
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"employee" => "Empleado",
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"entry" => "Entrada",
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"error_editing_item" => "Error editando el artículo",
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"find_or_scan_item" => "Buscar o escanear artículo",
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"find_or_scan_item_or_receipt" => "Buscar o escanear artículo o recibo",
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"giftcard" => "Tarjeta de regalo",
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"giftcard_balance" => "Balance de Tarjeta de Regalo",
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"giftcard_filter" => "",
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"giftcard_number" => "Número de Tarjeta de Regalo",
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"group_by_category" => "Grupo por Categoría",
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"group_by_type" => "Grupo por Tipo",
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"hsn" => "HSN",
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"id" => "ID de Venta",
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"include_prices" => "¿Incluir precios?",
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"invoice" => "Factura de venta",
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"invoice_confirm" => "Esta factura sera enviada a",
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"invoice_enable" => "Crear factura",
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"invoice_filter" => "Facturas",
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"invoice_no_email" => "Este cliente no tiene un correo electrónico válido.",
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"invoice_number" => "Factura #",
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"invoice_number_duplicate" => "Por favor ingrese un número de factura único.",
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"invoice_sent" => "Factura enviada a",
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"invoice_total" => "Total Facturado",
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"invoice_type_custom_invoice" => "Factura Personalizada (custom_invoice.php)",
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"invoice_type_custom_tax_invoice" => "Factura de Impuesto personalizada (custom_tax_invoice.php)",
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"invoice_type_invoice" => "Factura",
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"invoice_type_tax_invoice" => "Factura de Impuestos",
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"invoice_unsent" => "Fallo el envio de la factura a",
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"invoice_update" => "Recuento",
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"item_insufficient_of_stock" => "Cantidad insuficiente en inventario.",
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"item_name" => "Nombre del Artículo",
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"item_number" => "Artículo #",
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"item_out_of_stock" => "El artículo está agotado.",
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"key_browser" => "Atajos Útiles",
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"key_cancel" => "Cancelar actual Cotización/Factura/Venta",
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"key_customer_search" => "Buscar Cliente",
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"key_finish_quote" => "Finalizar Cotización/Factura sin pago",
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"key_finish_sale" => "Agregar pago y Completar la Factura/Venta",
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"key_full" => "Abrir en modo Pantalla Completa",
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"key_function" => "Function",
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"key_help" => "Atajos",
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"key_help_modal" => "Abrir Ventana de Atajos",
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"key_in" => "Acercar",
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"key_item_search" => "Buscar Artículo",
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"key_out" => "Alejar",
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"key_payment" => "Agregar Pago",
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"key_print" => "Imprimir Página Actual",
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"key_restore" => "Restaurar Vista",
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"key_search" => "Buscar Tablas de Reporte",
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"key_suspend" => "Suspender Venta Actual",
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"key_suspended" => "Mostrar Ventas Suspendidas",
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"key_system" => "Atajos del Sistema",
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"key_tendered" => "Editar Importe Licitado",
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"key_title" => "Atajos de Teclado para Ventas",
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"mc" => "",
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"mode" => "Registrar Modo",
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"must_enter_numeric" => "Cantidad recibida debe ser un número.",
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"must_enter_numeric_giftcard" => "Número de Tarjeta de Regalo debe ser un número.",
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"new_customer" => "Cliente Nuevo",
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"new_item" => "Artículo Nuevo",
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"no_description" => "Sin descripción",
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"no_filter" => "Todos",
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"no_items_in_cart" => "No hay artículos en el carrito.",
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"no_sales_to_display" => "No hay ventas que mostrar.",
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"none_selected" => "No has seleccionado alguna venta para borrar.",
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"nontaxed_ind" => " ' ",
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"not_authorized" => "Esta acción no esta autorizada.",
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"one_or_multiple" => "Venta(s)",
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"payment" => "Tipo de pago",
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"payment_amount" => "Cantidad",
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"payment_not_cover_total" => "La cantidad pagada debe ser mayor o igual al Total.",
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"payment_type" => "Tipo",
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"payments" => "",
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"payments_total" => "Total de pagado",
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"price" => "Precio",
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"print_after_sale" => "Imprimir recibo después de una venta",
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"quantity" => "Cantidad",
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"quantity_less_than_reorder_level" => "Advertencia. La cantidad deseada es insuficiente.",
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"quantity_less_than_zero" => "Advertencia. La cantidad deseada es insuficiente. Puedes procesar la venta, pero verifica tu inventario.",
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"quantity_of_items" => "Cantidad de {0} artículos",
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"quote" => "Cotizar",
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"quote_number" => "Número de presupuesto",
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"quote_number_duplicate" => "El número de cotización debe ser único.",
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"quote_sent" => "Cotización enviada a",
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"quote_unsent" => "La cotización no se pudo enviar a",
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"receipt" => "Recibo de venta",
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"receipt_no_email" => "Este cliente no tiene una dirección de correo válida.",
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"receipt_number" => "Venta #",
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"receipt_sent" => "Recibo enviado a",
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"receipt_unsent" => "Falló el envío del recibo a",
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"refund" => "Modo de Reembolso",
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"register" => "Registro de ventas",
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"remove_customer" => "Borrar cliente",
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"remove_discount" => "",
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"return" => "Devolución",
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"rewards" => "Puntos de recompensa",
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"rewards_balance" => "Balance de puntos de recompensa",
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"sale" => "Venta",
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"sale_by_invoice" => "Venta por factura",
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"sale_for_customer" => "Cliente:",
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"sale_time" => "Hora",
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"sales_tax" => "Impuestos",
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"sales_total" => "",
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"select_customer" => "Seleccionar cliente",
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"send_invoice" => "Enviar factura",
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"send_quote" => "Enviar cotización",
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"send_receipt" => "Enviar recibo",
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"send_work_order" => "Enviar orden de trabajo",
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"serial" => "Serie",
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"service_charge" => "",
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"show_due" => "",
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"show_invoice" => "Mostrar factura",
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"show_receipt" => "Mostrar recibo",
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"start_typing_customer_name" => "Empiece a escribir los detalles del cliente...",
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"start_typing_item_name" => "Escriba el nombre del artículo o escanea el código de barras...",
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"stock" => "Existencia",
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"stock_location" => "Localización del inventario",
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"sub_total" => "el subtotal",
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"successfully_deleted" => "Se ha eliminado",
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"successfully_restored" => "Se ha restuarado satisfactoriamente",
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"successfully_suspended_sale" => "La venta se ha suspendido.",
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"successfully_updated" => "Venta actualizada.",
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"suspend_sale" => "Suspender",
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"suspended_doc_id" => "Documento",
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"suspended_sale_id" => "ID",
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"suspended_sales" => "Suspendidas",
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"table" => "Datos",
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"takings" => "Ventas diarias",
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"tax" => "Impuestos",
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"tax_id" => "ID Impuesto",
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"tax_invoice" => "Impuesto de la factura",
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"tax_percent" => "Impuesto %",
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"taxed_ind" => "T",
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"total" => "Total",
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"total_tax_exclusive" => "Sin impuesto",
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"transaction_failed" => "Ha fallado la venta.",
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"unable_to_add_item" => "Falló al agregar artículos para venta",
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"unsuccessfully_deleted" => "La eliminación de venta falló.",
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"unsuccessfully_restored" => "La restauración de la venta falló.",
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"unsuccessfully_suspended_sale" => "La suspensión de venta falló.",
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"unsuccessfully_updated" => "Ha fallado la actualización de la venta.",
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"unsuspend" => "Retomar",
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"unsuspend_and_delete" => "Acción",
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"update" => "Actualizar",
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"upi" => "UPI",
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"visa" => "",
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"wholesale" => "",
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"work_order" => "Orden de trabajo",
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"work_order_number" => "Número de orden de trabajo",
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"work_order_number_duplicate" => "El número de orden de trabajo debe ser único.",
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"work_order_sent" => "Orden de trabajo enviada a",
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"work_order_unsent" => "Falló la Orden de Trabajo al enviar a",
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];
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