"Todas", "authority" => "Autoridad", "canceled" => "Cancelado", "categories" => "Categorías", "categories_summary_report" => "Informe resumido 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" => "OT", "comments" => "Comentarios", "commission" => "", "complete" => "Ventas y Devoluciones Completadas", "completed_sales" => "Ventas Completadas", "confirm_delete" => "Está seguro que quiere borrar la(s) entrada(s) seleccionada(s)?", "confirm_restore" => "Está seguro que quiere restaurar la(s) entrada(s) seleccionada(s)?", "cost" => "Al por mayor", "cost_price" => "Precio mayoreo.", "count" => "Contar", "customer" => "Cliente", "customers" => "Clientes", "customers_summary_report" => "Reporte Resumido de Clientes", "date" => "Fecha", "date_range" => "Rango de Fecha", "description" => "Descripción", "detailed_receivings_report" => "Reporte Detallado de Recepciones", "detailed_receivings_report_input" => "", "detailed_reports" => "Reportes detallados", "detailed_requisition_report" => "", "detailed_sales_report" => "Reporte Detallado de Transacciones", "discount" => "Descuento", "discount_fixed" => "Descuento Fijo", "discount_percent" => "Porcentaje de Descuento", "discount_type" => "Tipo de Descuento", "discounts" => "Descuentos", "discounts_summary_report" => "Reporte Resumido de Descuentos", "earned" => "Puntos ganados", "employee" => "Empleado", "employees" => "Empleados", "employees_summary_report" => "Reporte Resumido de Empleados", "expenses" => "Gastos", "expenses_amount" => "Cantidad", "expenses_categories" => "Gastos", "expenses_categories_summary_report" => "Reporte Resumido de Gastos por Categoría", "expenses_category" => "Categoría", "expenses_payment_amount" => "", "expenses_tax_amount" => "Impuesto", "expenses_total_amount" => "Monto Total", "expenses_total_tax_amount" => "Impuesto Total", "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 Resumido de Inventario", "item" => "Articulo", "item_count" => "Filtrar Recuento de Artículos", "item_name" => "Nombre del Artículo", "item_number" => "Código de barras", "items" => "Artículos", "items_purchased" => "Artículos Comprados", "items_received" => "Artículos Recibidos", "items_summary_report" => "Reporte Resumido de Artículos", "jurisdiction" => "Jurisdicción", "low_inventory" => "", "low_inventory_report" => "", "low_sell_quantity" => "Cantidad Venta Baja", "more_than_zero" => "Más que cero", "name" => "Nombre", "no_reports_to_display" => "No hay Artículos para mostrar.", "payment_type" => "Tipo de Pago", "payments" => "Pagos", "payments_summary_report" => "Reporte Resumido de Pagos", "profit" => "Ganancias", "quantity" => "Cantidad", "quantity_purchased" => "Cantidad Comprada", "quotes" => "Presupuesto", "received_by" => "Recepcionado por", "receiving_id" => "Id de Recepción", "receiving_type" => "Tipo de Recepción", "receivings" => "Recepciones", "reorder_level" => "Cantidad minima", "report" => "Reporte", "report_input" => "Entrada de Reporte", "reports" => "Reportes", "requisition" => "", "requisition_by" => "", "requisition_id" => "", "requisition_item" => "", "requisition_item_quantity" => "", "requisition_related_item" => "", "requisition_related_item_total_quantity" => "", "requisition_related_item_unit_quantity" => "", "requisitions" => "Requisiciones", "returns" => "Devoluciones", "revenue" => "Ingresos", "sale_id" => "Id de Transacciones", "sale_type" => "Tipo de Transacción", "sales" => "Transacciones", "sales_amount" => "Monto de Transacciones", "sales_summary_report" => "Reporte Resumido de Transacciones", "sales_taxes" => "Impuesto sobre las Ventas", "sales_taxes_summary_report" => "Reporte Resumido de Impuestos sobre las Ventas", "serial_number" => "Número de Serie", "service_charge" => "", "sold_by" => "Vendido por", "sold_items" => "", "sold_to" => "Vendido a", "stock_location" => "Ubicación de Stock", "sub_total_value" => "el Subtotal", "subtotal" => "el Subtotal", "summary_reports" => "Reportes Resumidos", "supplied_by" => "Suministrado por", "supplier" => "Proveedor", "suppliers" => "Proveedores", "suppliers_summary_report" => "Reporte Resumido de Proveedores", "tax" => "Impuesto", "tax_category" => "Categoría de Impuesto", "tax_name" => "Nombre de Impuesto", "tax_percent" => "Porcentaje de Impuesto", "tax_rate" => "Tarifa de Impuesto", "taxes" => "Impuestos", "taxes_summary_report" => "Reporte Resumido de Impuestos", "total" => "Total", "total_inventory_value" => "Valor Total del Inventario", "total_low_sell_quantity" => "Cantidad Total de Venta Baja", "total_quantity" => "Cantidad Total", "total_retail" => "Valor Menor Total del Inventario", "trans_amount" => "Monto de Transacción", "trans_due" => "Debido", "trans_group" => "Grupo de Transacción", "trans_nopay_sales" => "Ventas sin pago", "trans_payments" => "Pagos", "trans_refunded" => "Reembolsado", "trans_sales" => "Ventas", "trans_type" => "Tipo de Transacción", "type" => "Tipo", "unit_price" => "Precio de Venta", "used" => "Puntos Usados", "work_orders" => "Órdenes de Trabajo", "zero_and_less" => "Cero y menos", ];