mirror of
https://github.com/opensourcepos/opensourcepos.git
synced 2026-04-10 18:09:30 -04:00
225 lines
11 KiB
PHP
225 lines
11 KiB
PHP
<?php
|
|
return [
|
|
"customers_available_points" => "Puntos Disponibles",
|
|
"rewards_package" => "Premios",
|
|
"rewards_remaining_balance" => "Puntos de recompensa sobrante son: ",
|
|
"sales_account_number" => "Cuenta #",
|
|
"sales_add_payment" => "Agregar Pago",
|
|
"sales_amount_due" => "Monto de adeudo",
|
|
"sales_amount_tendered" => "Cantidad Recibida",
|
|
"sales_authorized_signature" => "Firma Autorizada",
|
|
"sales_cancel_sale" => "Cancelar",
|
|
"sales_cash" => "Efectivo",
|
|
"sales_cash_1" => "",
|
|
"sales_cash_2" => "",
|
|
"sales_cash_3" => "",
|
|
"sales_cash_4" => "",
|
|
"sales_cash_adjustment" => "Ajuste de efectivo",
|
|
"sales_cash_deposit" => "Deposito en Efectivo",
|
|
"sales_cash_filter" => "Efectivo",
|
|
"sales_change_due" => "Cambio",
|
|
"sales_change_price" => "Cambiar precio de venta",
|
|
"sales_check" => "Cheque",
|
|
"sales_check_balance" => "Balance de Cheque",
|
|
"sales_check_filter" => "Comprobar",
|
|
"sales_close" => "",
|
|
"sales_comment" => "Comentario",
|
|
"sales_comments" => "Comentarios",
|
|
"sales_company_name" => "",
|
|
"sales_complete" => "",
|
|
"sales_complete_sale" => "Completar",
|
|
"sales_confirm_cancel_sale" => "¿Está seguro que desea limpiar la venta? Todos los artículos serán borrados.",
|
|
"sales_confirm_delete" => "¿Está seguro que desea borrar todas las ventas seleccionadas?",
|
|
"sales_confirm_restore" => "¿Está seguro de desear restaurar las ventas seleccionadas?",
|
|
"sales_credit" => "Tarjeta de Crédito",
|
|
"sales_credit_deposit" => "Deposito de crédito",
|
|
"sales_credit_filter" => "Tarjeta de crédito",
|
|
"sales_current_table" => "",
|
|
"sales_customer" => "Cliente",
|
|
"sales_customer_address" => "Dirección",
|
|
"sales_customer_discount" => "Descuento",
|
|
"sales_customer_email" => "Correo electrónico",
|
|
"sales_customer_location" => "Ubicación",
|
|
"sales_customer_mailchimp_status" => "Estado de MailChimp",
|
|
"sales_customer_optional" => "(Obligatorio para pagos vencidos)",
|
|
"sales_customer_required" => "(Obligatorio)",
|
|
"sales_customer_total" => "Total",
|
|
"sales_customer_total_spent" => "",
|
|
"sales_daily_sales" => "",
|
|
"sales_date" => "Fecha de venta",
|
|
"sales_date_range" => "Rango de fechas",
|
|
"sales_date_required" => "Ingresar una fecha correcta.",
|
|
"sales_date_type" => "La fecha es un campo requerido.",
|
|
"sales_debit" => "Tarjeta de débito",
|
|
"sales_debit_filter" => "",
|
|
"sales_delete" => "Permitir borrar",
|
|
"sales_delete_confirmation" => "¿Seguro(a) de querer borrar esta venta? Esta acción no se puede deshacer.",
|
|
"sales_delete_entire_sale" => "Eliminar la venta completa",
|
|
"sales_delete_successful" => "Venta borrada correctamente.",
|
|
"sales_delete_unsuccessful" => "Fallo al borrar la venta.",
|
|
"sales_description_abbrv" => "Descrip.",
|
|
"sales_discard" => "Descartar",
|
|
"sales_discard_quote" => "",
|
|
"sales_discount" => "Desc.",
|
|
"sales_discount_included" => "% Descuento",
|
|
"sales_discount_short" => "%",
|
|
"sales_due" => "Adeudo",
|
|
"sales_due_filter" => "Adeudo",
|
|
"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 el artículo",
|
|
"sales_find_or_scan_item" => "Buscar o escanear artículo",
|
|
"sales_find_or_scan_item_or_receipt" => "Buscar o escanear artículo o recibo",
|
|
"sales_giftcard" => "Tarjeta de regalo",
|
|
"sales_giftcard_balance" => "Balance de Tarjeta de Regalo",
|
|
"sales_giftcard_filter" => "",
|
|
"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 correo electrónico 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 (custom_invoice.php)",
|
|
"sales_invoice_type_custom_tax_invoice" => "Factura de Impuesto personalizada (custom_tax_invoice.php)",
|
|
"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" => "Recuento",
|
|
"sales_item_insufficient_of_stock" => "Cantidad insuficiente en inventario.",
|
|
"sales_item_name" => "Nombre del Artículo",
|
|
"sales_item_number" => "Artículo #",
|
|
"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" => "Buscar Cliente",
|
|
"sales_key_finish_quote" => "Finalizar Cotización/Factura sin pago",
|
|
"sales_key_finish_sale" => "Agregar pago y Completar la 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 Vista",
|
|
"sales_key_search" => "Buscar Tablas de Reporte",
|
|
"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" => "Atajos de Teclado para Ventas",
|
|
"sales_mc" => "",
|
|
"sales_mode" => "Registrar Modo",
|
|
"sales_must_enter_numeric" => "Cantidad recibida debe ser un número.",
|
|
"sales_must_enter_numeric_giftcard" => "Número de Tarjeta de Regalo debe ser un número.",
|
|
"sales_new_customer" => "Cliente Nuevo",
|
|
"sales_new_item" => "Artículo Nuevo",
|
|
"sales_no_description" => "Sin descripción",
|
|
"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 alguna venta para borrar.",
|
|
"sales_nontaxed_ind" => " ' ",
|
|
"sales_not_authorized" => "Esta acción 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 pagada debe ser mayor o igual al Total.",
|
|
"sales_payment_type" => "Tipo",
|
|
"sales_payments" => "",
|
|
"sales_payments_total" => "Total de 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 es insuficiente. Puedes procesar la venta, pero verifica tu inventario.",
|
|
"sales_quantity_of_items" => "Cantidad de %1 artículos",
|
|
"sales_quote" => "Cotizar",
|
|
"sales_quote_number" => "Número de presupuesto",
|
|
"sales_quote_number_duplicate" => "El número de cotización debe ser único.",
|
|
"sales_quote_sent" => "Cotización enviada a",
|
|
"sales_quote_unsent" => "La cotización no se pudo enviar a",
|
|
"sales_receipt" => "Recibo de venta",
|
|
"sales_receipt_no_email" => "Este cliente no tiene una dirección de correo válida.",
|
|
"sales_receipt_number" => "Venta #",
|
|
"sales_receipt_sent" => "Recibo enviado a",
|
|
"sales_receipt_unsent" => "Falló el envío del recibo a",
|
|
"sales_refund" => "Modo de Reembolso",
|
|
"sales_register" => "Registro de ventas",
|
|
"sales_remove_customer" => "Borrar cliente",
|
|
"sales_remove_discount" => "",
|
|
"sales_return" => "Devolución",
|
|
"sales_rewards" => "Puntos de recompensa",
|
|
"sales_rewards_balance" => "Balance de puntos de recompensa",
|
|
"sales_sale" => "Venta",
|
|
"sales_sale_by_invoice" => "Venta por factura",
|
|
"sales_sale_for_customer" => "Cliente:",
|
|
"sales_sale_time" => "Hora",
|
|
"sales_sales_tax" => "Impuestos",
|
|
"sales_sales_total" => "",
|
|
"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" => "",
|
|
"sales_show_due" => "",
|
|
"sales_show_invoice" => "Mostrar factura",
|
|
"sales_show_receipt" => "Mostrar recibo",
|
|
"sales_start_typing_customer_name" => "Empiece a escribir los detalles del cliente...",
|
|
"sales_start_typing_item_name" => "Escriba el nombre del artículo o escanea el código de barras...",
|
|
"sales_stock" => "Inventario",
|
|
"sales_stock_location" => "Localización del inventario",
|
|
"sales_sub_total" => "el subtotal",
|
|
"sales_successfully_deleted" => "Se ha eliminado",
|
|
"sales_successfully_restored" => "Se ha restuarado satisfactoriamente",
|
|
"sales_successfully_suspended_sale" => "La venta se ha suspendido.",
|
|
"sales_successfully_updated" => "Venta 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" => "Impuestos",
|
|
"sales_tax_id" => "ID Impuesto",
|
|
"sales_tax_invoice" => "Impuesto de la factura",
|
|
"sales_tax_percent" => "Impuesto %",
|
|
"sales_taxed_ind" => "T",
|
|
"sales_total" => "Total",
|
|
"sales_total_tax_exclusive" => "Sin impuesto",
|
|
"sales_transaction_failed" => "Ha fallado la venta.",
|
|
"sales_unable_to_add_item" => "Falló al agregar artículos para venta",
|
|
"sales_unsuccessfully_deleted" => "La eliminación de venta falló.",
|
|
"sales_unsuccessfully_restored" => "La restauración de la venta falló.",
|
|
"sales_unsuccessfully_suspended_sale" => "La suspensión de venta falló.",
|
|
"sales_unsuccessfully_updated" => "Ha fallado la actualización de la venta.",
|
|
"sales_unsuspend" => "Retomar",
|
|
"sales_unsuspend_and_delete" => "Acción",
|
|
"sales_update" => "Actualizar",
|
|
"sales_upi" => "UPI",
|
|
"sales_visa" => "",
|
|
"sales_wholesale" => "",
|
|
"sales_work_order" => "Orden de trabajo",
|
|
"sales_work_order_number" => "Número de orden de trabajo",
|
|
"sales_work_order_number_duplicate" => "El número de orden de trabajo debe ser único.",
|
|
"sales_work_order_sent" => "Orden de trabajo enviada a",
|
|
"sales_work_order_unsent" => "Falló la Orden de Trabajo al enviar a",
|
|
];
|