<?php
return [
	"amount" => "Monto",
	"amount_number" => "El monto debe ser un número",
	"amount_required" => "El monto es un campo requerido.",
	"cancel_cashups" => "",
	"cancel_cashups_enter" => "",
	"cannot_be_deleted" => "No es posible eliminar el cobro",
	"cash_difference" => "",
	"close_date" => "Fecha Cierre",
	"close_employee" => "Cerrado por",
	"closed_amount_card" => "Tarjetas",
	"closed_amount_cash" => "Efectivo Cerrado",
	"closed_amount_check" => "Cheques",
	"closed_amount_due" => "Cuotas",
	"closed_amount_giftcard" => "",
	"closed_amount_total" => "Total",
	"closed_date" => "Fecha Cerrado",
	"confirm_delete" => "¿Está seguro(a) de eliminar el cobro seleccionado?",
	"confirm_restore" => "¿Está seguro de restaurar el/los cobro(s) seleccionado(s)?",
	"confirm_submit" => "",
	"date_number" => "La fecha debe ser un número",
	"date_required" => "La fecha es un campo requerido",
	"description" => "Descripción",
	"enable_expected" => "",
	"error_adding_updating" => "Error al agregar/actualizar el cobro",
	"giftcard" => "",
	"id" => "Id",
	"info" => "Info Cobros",
	"info_employee" => "",
	"is_deleted" => "Eliminado(s)",
	"new" => "Nuevo Cobro",
	"no_cashups_to_display" => "No existen cobros para mostrar",
	"none_selected" => "No ha seleccionado cobros",
	"note" => "Notas",
	"one_or_multiple" => "Cobro(s)",
	"open_amount_cash" => "Abrir efectivo",
	"open_date" => "Abrir fecha",
	"open_employee" => "Abierto por",
	"opened_date" => "Fecha apetura",
	"successful_adding" => "Cobro agregado exitosamente",
	"successful_deleted" => "Cobro eliminado correctamente",
	"successful_updating" => "Cobro actualizado correctamente",
	"total" => "Total",
	"transfer_amount_cash" => "Entrada/Salida de Efectivo",
	"transfer_amount_cash_minus" => "",
	"update" => "Actualizar Cobro",
	"warning" => "",
];
