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Currently translated at 99.5% (221 of 222 strings) Translation: opensourcepos/sales Translate-URL: https://translate.opensourcepos.org/projects/opensourcepos/sales/es_MX/
226 lines
9.8 KiB
PHP
226 lines
9.8 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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