mirror of
https://github.com/opensourcepos/opensourcepos.git
synced 2026-01-01 14:07:54 -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
227 lines
14 KiB
PHP
227 lines
14 KiB
PHP
<?php
|
|
|
|
return [
|
|
"customers_available_points" => "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",
|
|
];
|