"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", ];