<?php

return [
    "all"                                     => "Todo",
    "authority"                               => "Autorización",
    "canceled"                                => "Cancelado",
    "categories"                              => "Categorías",
    "categories_summary_report"               => "Reporte de Resumen de Categorías",
    "category"                                => "Categoría",
    "code_canceled"                           => "CNL",
    "code_invoice"                            => "INV",
    "code_pos"                                => "POS",
    "code_quote"                              => "Q",
    "code_return"                             => "RET",
    "code_type"                               => "Tipo",
    "code_work_order"                         => "OdT",
    "comments"                                => "Comentarios",
    "commission"                              => "Comisión",
    "complete"                                => "Ventas y Devoluciones Completadas",
    "completed_sales"                         => "Ventas Completas",
    "confirm_delete"                          => "Esta seguro de querer borrar la(s) entrada(s) seleccionada(s)?",
    "confirm_restore"                         => "Esta seguro de querer restaurar la(s) entrada(s) seleccionada(s)?",
    "cost"                                    => "al por Mayor",
    "cost_price"                              => "Precio al Por Mayor",
    "count"                                   => "Cuenta",
    "customer"                                => "Cliente",
    "customers"                               => "Clientes",
    "customers_summary_report"                => "Reporte de Resumen de Clientes",
    "date"                                    => "Fecha",
    "date_range"                              => "Rango de Fecha",
    "description"                             => "Descripción",
    "detailed_receivings_report"              => "Reporte Detallado de Entradas",
    "detailed_receivings_report_input"        => "Entrada detallada del reporte de recepción",
    "detailed_reports"                        => "Reportes Detallados",
    "detailed_requisition_report"             => "Reporte Detallado de Requisiciones",
    "detailed_sales_report"                   => "Reporte de Ventas Detallado",
    "discount"                                => "Descuento",
    "discount_fixed"                          => "Descuento Fijo",
    "discount_percent"                        => "Porcentaje de Descuento",
    "discount_type"                           => "Tipo de Descuento",
    "discounts"                               => "Descuentos",
    "discounts_summary_report"                => "Reporte de Resumen de Descuentos",
    "earned"                                  => "Reporte de puntos ganados",
    "employee"                                => "Empleado",
    "employees"                               => "Empleados",
    "employees_summary_report"                => "Reporte de Resumen de Empleados",
    "expenses"                                => "Gastos",
    "expenses_amount"                         => "Monto",
    "expenses_categories"                     => "Gastos",
    "expenses_categories_summary_report"      => "Reporte general de Gastos Categorias",
    "expenses_category"                       => "Categoria",
    "expenses_payment_amount"                 => "Pago",
    "expenses_tax_amount"                     => "Imp",
    "expenses_total_amount"                   => "Total monto",
    "expenses_total_tax_amount"               => "Total Imp",
    "graphical_reports"                       => "Reportes Gráficos",
    "inventory"                               => "Inventario",
    "inventory_low"                           => "Inventario Bajo",
    "inventory_low_report"                    => "Reporte de Inventario Bajo",
    "inventory_reports"                       => "Reportes de Inventario",
    "inventory_summary"                       => "Resumen de Inventario",
    "inventory_summary_report"                => "Reporte de Resumen de Inventario",
    "item"                                    => "Artículo",
    "item_count"                              => "Filtrar Cantidad de Articulos",
    "item_name"                               => "Nombre del Artículo",
    "item_number"                             => "Codigo",
    "items"                                   => "Artículos",
    "items_purchased"                         => "Artículos Comprados",
    "items_received"                          => "Artículos Recibidos",
    "items_summary_report"                    => "Reporte de Resumen de Artículos",
    "jurisdiction"                            => "Jurisdicción",
    "low_inventory"                           => "Inventario Bajo",
    "low_inventory_report"                    => "Reporte de Inventario Bajo",
    "low_sell_quantity"                       => "Cantidad de Venta Baja",
    "more_than_zero"                          => "Mayores a Cero",
    "name"                                    => "Nombre",
    "no_reports_to_display"                   => "No hay artículos que mostrar.",
    "payment_type"                            => "Tipo de Pago",
    "payments"                                => "Pagos",
    "payments_summary_report"                 => "Reporte de Resumen de Pagos",
    "profit"                                  => "Ganancia",
    "quantity"                                => "Cantidad",
    "quantity_purchased"                      => "Cantidad Comprada",
    "quotes"                                  => "Comentario",
    "received_by"                             => "Recibido por",
    "receiving_id"                            => "ID de Recepción",
    "receiving_type"                          => "Tipo de Recepción",
    "receivings"                              => "Entradas",
    "reorder_level"                           => "Cantidad Mínima",
    "report"                                  => "Reporte",
    "report_input"                            => "Entrada de Reporte",
    "reports"                                 => "Reportes",
    "requisition"                             => "Requisición",
    "requisition_by"                          => "Requisición por",
    "requisition_id"                          => "ID de Requisición",
    "requisition_item"                        => "Articulo de Requisición",
    "requisition_item_quantity"               => "Cantidad de Articulo de Requisición",
    "requisition_related_item"                => "Articulo de Requisición relacionado",
    "requisition_related_item_total_quantity" => "Cantidad Total de Articulo de Requisición",
    "requisition_related_item_unit_quantity"  => "Cantidad Unitaria de Articulo de Requisición",
    "requisitions"                            => "Requisiciones",
    "returns"                                 => "Devoluciones",
    "revenue"                                 => "Ingresos",
    "sale_id"                                 => "ID de Venta",
    "sale_type"                               => "Tipo de Venta",
    "sales"                                   => "Ventas",
    "sales_amount"                            => "Monto de ventas",
    "sales_summary_report"                    => "Reporte de Resumen de Ventas",
    "sales_taxes"                             => "Impuestos de Ventas",
    "sales_taxes_summary_report"              => "Informe de Resumen de Impuestos de Ventas",
    "serial_number"                           => "S/N",
    "service_charge"                          => "Costo de Servicio",
    "sold_by"                                 => "Vendido Por",
    "sold_items"                              => "Artículos Vendidos",
    "sold_to"                                 => "Vendido A",
    "stock_location"                          => "Ubicación de Inventario",
    "sub_total_value"                         => "SubTotal",
    "subtotal"                                => "Sub-total",
    "summary_reports"                         => "Reportes Resumidos",
    "supplied_by"                             => "Provisto por",
    "supplier"                                => "Proveedor",
    "suppliers"                               => "Proveedores",
    "suppliers_summary_report"                => "Reporte de Resumen de Proveedores",
    "tax"                                     => "Impuesto",
    "tax_category"                            => "Categoría de Impuesto",
    "tax_name"                                => "Nombre de Impuesto",
    "tax_percent"                             => "Porcentaje de Impuestos",
    "tax_rate"                                => "Tasa de Impuesto",
    "taxes"                                   => "Impuestos",
    "taxes_summary_report"                    => "Reporte de Resumen de Impuestos",
    "total"                                   => "Total",
    "total_inventory_value"                   => "Valor Total del Inventario",
    "total_low_sell_quantity"                 => "Cantidad Total de Venta Baja",
    "total_quantity"                          => "Total Cantidad",
    "total_retail"                            => "Valor Total Inv. Retail",
    "trans_amount"                            => "Importe de la Transacción",
    "trans_due"                               => "Adeudado",
    "trans_group"                             => "Grupo de Transacciones",
    "trans_nopay_sales"                       => "Ventas sin Pago",
    "trans_payments"                          => "Pagos",
    "trans_refunded"                          => "reembolsado",
    "trans_sales"                             => "Ventas",
    "trans_type"                              => "Tipo de Transsación",
    "type"                                    => "Tipo",
    "unit_price"                              => "Precio de Venta",
    "used"                                    => "Puntos usados",
    "work_orders"                             => "Ordenes",
    "zero_and_less"                           => "Cero y negativos",
];
