<?php
/**
 * Client Invoices
 *
 * @package blesta
 * @subpackage blesta.language.es_es
 * @copyright Copyright (c) 2025, Phillips Data, Inc.
 * @license http://www.blesta.com/license/ The Blesta License Agreement
 * @link http://www.blesta.com/ Blesta
 */

$lang['ClientInvoices.index.page_title'] = 'Cliente #%1$s Facturas';
$lang['ClientInvoices.index.category_open'] = 'Abrir';
$lang['ClientInvoices.index.category_closed'] = 'Cerrado';
$lang['ClientInvoices.index.categorylink_make_payment'] = 'Realizar el pago';
$lang['ClientInvoices.index.boxtitle_invoices'] = 'Facturas';
$lang['ClientInvoices.index.heading_invoice'] = 'Factura #';
$lang['ClientInvoices.index.heading_amount'] = 'Importe';
$lang['ClientInvoices.index.heading_paid'] = 'Pagado';
$lang['ClientInvoices.index.heading_due'] = 'Debido';
$lang['ClientInvoices.index.heading_dateclosed'] = 'Fecha de cierre';
$lang['ClientInvoices.index.heading_datebilled'] = 'Fecha de facturación';
$lang['ClientInvoices.index.heading_datedue'] = 'Fecha de vencimiento';
$lang['ClientInvoices.index.heading_options'] = 'Opciones';
$lang['ClientInvoices.index.option_view'] = 'Ver';
$lang['ClientInvoices.index.option_pay'] = 'Pagar';
$lang['ClientInvoices.index.no_results'] = 'No tiene %1$s Facturas.';
$lang['ClientInvoices.applied.heading_paymenttype'] = 'Tipo de pago';
$lang['ClientInvoices.applied.heading_amount'] = 'Importe';
$lang['ClientInvoices.applied.heading_applied'] = 'Aplicada';
$lang['ClientInvoices.applied.heading_appliedon'] = 'Aplicado en';
$lang['ClientInvoices.applied.no_results'] = 'Esta factura no tiene ninguna transacción aplicada.';
$lang['ClientInvoices.view.field_pay_invoice'] = 'Pagar factura';
$lang['ClientInvoices.view.field_download'] = 'Descargar factura';
$lang['ClientInvoices.view.invoice_terms'] = 'Términos';
$lang['ClientInvoices.view.invoice_notes'] = 'Notas';
$lang['ClientInvoices.view.invoice_total'] = 'Total';
$lang['ClientInvoices.view.invoice_tax'] = '%1$s (%2$s%%)';
$lang['ClientInvoices.view.invoice_subtotal'] = 'Subtotal';
$lang['ClientInvoices.view.invoice_cost'] = 'Coste';
$lang['ClientInvoices.view.invoice_unit_price'] = 'Precio unitario';
$lang['ClientInvoices.view.invoice_quantity'] = 'Cantidad';
$lang['ClientInvoices.view.invoice_description'] = 'Descripción';
$lang['ClientInvoices.view.invoice_date_due'] = 'Fecha de vencimiento:';
$lang['ClientInvoices.view.invoice_date_billed'] = 'Fecha de facturación:';
$lang['ClientInvoices.view.invoice_client_id'] = 'ID de cliente:';
$lang['ClientInvoices.view.invoice_bill_to'] = 'Factura a:';
$lang['ClientInvoices.view.invoice_from'] = 'De:';
$lang['ClientInvoices.view.invoice_paid'] = 'PAGADO';
$lang['ClientInvoices.view.heading_proforma'] = 'Proforma%1$s';
$lang['ClientInvoices.view.heading_invoice'] = 'Factura #%1$s';
$lang['ClientInvoices.view.boxtitle_proforma'] = 'Proforma';
$lang['ClientInvoices.view.boxtitle_invoice'] = 'Factura';
$lang['ClientInvoices.view.page_title'] = 'Factura #%1$s';
$lang['ClientInvoices.index.option_download'] = 'Descargar';
$lang['ClientInvoices.!error.format.invalid'] = 'El formato de factura seleccionado no está disponible.';
$lang['ClientInvoices.view.balance_due'] = 'Saldo pendiente';
$lang['ClientInvoices.view.payments_amount'] = 'Importe aplicado';
$lang['ClientInvoices.view.payments_transaction_id'] = 'Transacción #';
$lang['ClientInvoices.view.payments_type'] = 'Tipo';
$lang['ClientInvoices.view.payments_applied_date'] = 'Fecha de solicitud';
$lang['ClientInvoices.view.payments_heading'] = 'Pagos';

