<?php
/**
 * Perforated Invoice
 *
 * @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['PerforatedInvoice.name'] = 'Perforado';
$lang['PerforatedInvoice.page_of'] = 'Página %1$s de %2$s';
$lang['PerforatedInvoice.terms_heading'] = 'Términos';
$lang['PerforatedInvoice.type_active'] = 'FACTURA';
$lang['PerforatedInvoice.type_draft'] = 'FACTURA - BORRADOR';
$lang['PerforatedInvoice.type_void'] = 'FACTURA - NULA';
$lang['PerforatedInvoice.type_proforma'] = 'FACTURA PRO FORMA';
$lang['PerforatedInvoice.type_quotation'] = 'COTIZACIÓN';
$lang['PerforatedInvoice.type_quotation_draft'] = 'PROYECTO DE PRESUPUESTO';
$lang['PerforatedInvoice.invoice_id_code'] = 'Número de factura:';
$lang['PerforatedInvoice.proforma_id_code'] = 'Número Pro Forma:';
$lang['PerforatedInvoice.draft_id_code'] = 'Número de borrador:';
$lang['PerforatedInvoice.quotation_id_code'] = 'Número de oferta:';
$lang['PerforatedInvoice.client_id_code'] = 'Número de cliente:';
$lang['PerforatedInvoice.client_name'] = 'Nombre del cliente:';
$lang['PerforatedInvoice.tax_id'] = 'NIF/CIF:';
$lang['PerforatedInvoice.client_tax_id'] = 'Número de identificación fiscal/IVA del cliente:';
$lang['PerforatedInvoice.date_created'] = 'Fecha de creación:';
$lang['PerforatedInvoice.date_billed'] = 'Fecha de la factura:';
$lang['PerforatedInvoice.date_expires'] = 'Fecha de caducidad:';
$lang['PerforatedInvoice.date_due'] = 'Fecha límite:';
$lang['PerforatedInvoice.notes_heading'] = 'Notas';
$lang['PerforatedInvoice.subtotal_heading'] = 'Subtotal';
$lang['PerforatedInvoice.total_heading'] = 'Total';
$lang['PerforatedInvoice.lines_description'] = 'Descripción';
$lang['PerforatedInvoice.lines_quantity'] = 'Cantidad';
$lang['PerforatedInvoice.lines_unit_price'] = 'Precio unitario';
$lang['PerforatedInvoice.lines_cost'] = 'Coste';
$lang['PerforatedInvoice.watermark_paid'] = 'PAGADO';
$lang['PerforatedInvoice.payments_heading'] = 'Pagos';
$lang['PerforatedInvoice.payments_applied_date'] = 'Fecha de solicitud';
$lang['PerforatedInvoice.payments_type_name'] = 'Tipo';
$lang['PerforatedInvoice.payments_transaction_id'] = 'Número de transacción';
$lang['PerforatedInvoice.payments_applied_amount'] = 'Importe aplicado';
$lang['PerforatedInvoice.balance_heading'] = 'Saldo';
$lang['PerforatedInvoice.detach_heading'] = 'SEPARAR Y DEVOLVER CON EL PAGO';
$lang['PerforatedInvoice.detach_remit_to'] = 'Remitir a:';
$lang['PerforatedInvoice.detach_total_due'] = 'Importe total adeudado:';
$lang['PerforatedInvoice.detach_total_payment'] = 'Importe total del pago:';

