mirror of
https://github.com/opensourcepos/opensourcepos.git
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* Improve code style and PSR-12 compliance - refactored code formatting to adhere to PSR-12 guidelines - standardized coding conventions across the codebase - added missing framework files and reverted markup changes - reformatted arrays for enhanced readability - updated language files for consistent styling and clarity - minor miscellaneous improvements
150 lines
9.6 KiB
PHP
150 lines
9.6 KiB
PHP
<?php
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return [
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"all" => "Todas",
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"authority" => "Autoridad",
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"canceled" => "Cancelado",
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"categories" => "Categorías",
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"categories_summary_report" => "Informe resumido de categorías",
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"category" => "Categoría",
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"code_canceled" => "CNL",
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"code_invoice" => "INV",
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"code_pos" => "POS",
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"code_quote" => "Q",
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"code_return" => "RET",
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"code_type" => "Tipo",
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"code_work_order" => "OT",
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"comments" => "Comentarios",
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"commission" => "",
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"complete" => "Ventas y Devoluciones Completadas",
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"completed_sales" => "Ventas Completadas",
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"confirm_delete" => "Está seguro que quiere borrar la(s) entrada(s) seleccionada(s)?",
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"confirm_restore" => "Está seguro que quiere restaurar la(s) entrada(s) seleccionada(s)?",
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"cost" => "Al por mayor",
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"cost_price" => "Precio mayoreo.",
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"count" => "Contar",
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"customer" => "Cliente",
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"customers" => "Clientes",
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"customers_summary_report" => "Reporte Resumido de Clientes",
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"date" => "Fecha",
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"date_range" => "Rango de Fecha",
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"description" => "Descripción",
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"detailed_receivings_report" => "Reporte Detallado de Recepciones",
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"detailed_receivings_report_input" => "",
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"detailed_reports" => "Reportes detallados",
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"detailed_requisition_report" => "",
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"detailed_sales_report" => "Reporte Detallado de Transacciones",
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"discount" => "Descuento",
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"discount_fixed" => "Descuento Fijo",
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"discount_percent" => "Porcentaje de Descuento",
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"discount_type" => "Tipo de Descuento",
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"discounts" => "Descuentos",
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"discounts_summary_report" => "Reporte Resumido de Descuentos",
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"earned" => "Puntos ganados",
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"employee" => "Empleado",
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"employees" => "Empleados",
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"employees_summary_report" => "Reporte Resumido de Empleados",
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"expenses" => "Gastos",
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"expenses_amount" => "Cantidad",
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"expenses_categories" => "Gastos",
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"expenses_categories_summary_report" => "Reporte Resumido de Gastos por Categoría",
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"expenses_category" => "Categoría",
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"expenses_payment_amount" => "",
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"expenses_tax_amount" => "Impuesto",
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"expenses_total_amount" => "Monto Total",
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"expenses_total_tax_amount" => "Impuesto Total",
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"graphical_reports" => "Reportes Gráficos",
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"inventory" => "Inventario",
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"inventory_low" => "Inventario Bajo",
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"inventory_low_report" => "Reporte de Inventario Bajo",
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"inventory_reports" => "Reportes de Inventario",
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"inventory_summary" => "Resumen de Inventario",
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"inventory_summary_report" => "Reporte Resumido de Inventario",
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"item" => "Articulo",
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"item_count" => "Filtrar Recuento de Artículos",
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"item_name" => "Nombre del Artículo",
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"item_number" => "Código de barras",
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"items" => "Artículos",
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"items_purchased" => "Artículos Comprados",
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"items_received" => "Artículos Recibidos",
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"items_summary_report" => "Reporte Resumido de Artículos",
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"jurisdiction" => "Jurisdicción",
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"low_inventory" => "",
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"low_inventory_report" => "",
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"low_sell_quantity" => "Cantidad Venta Baja",
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"more_than_zero" => "Más que cero",
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"name" => "Nombre",
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"no_reports_to_display" => "No hay Artículos para mostrar.",
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"payment_type" => "Tipo de Pago",
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"payments" => "Pagos",
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"payments_summary_report" => "Reporte Resumido de Pagos",
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"profit" => "Ganancias",
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"quantity" => "Cantidad",
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"quantity_purchased" => "Cantidad Comprada",
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"quotes" => "Presupuesto",
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"received_by" => "Recepcionado por",
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"receiving_id" => "Id de Recepción",
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"receiving_type" => "Tipo de Recepción",
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"receivings" => "Recepciones",
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"reorder_level" => "Cantidad minima",
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"report" => "Reporte",
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"report_input" => "Entrada de Reporte",
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"reports" => "Reportes",
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"requisition" => "",
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"requisition_by" => "",
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"requisition_id" => "",
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"requisition_item" => "",
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"requisition_item_quantity" => "",
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"requisition_related_item" => "",
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"requisition_related_item_total_quantity" => "",
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"requisition_related_item_unit_quantity" => "",
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"requisitions" => "Requisiciones",
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"returns" => "Devoluciones",
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"revenue" => "Ingresos",
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"sale_id" => "Id de Transacciones",
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"sale_type" => "Tipo de Transacción",
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"sales" => "Transacciones",
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"sales_amount" => "Monto de Transacciones",
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"sales_summary_report" => "Reporte Resumido de Transacciones",
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"sales_taxes" => "Impuesto sobre las Ventas",
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"sales_taxes_summary_report" => "Reporte Resumido de Impuestos sobre las Ventas",
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"serial_number" => "Número de Serie",
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"service_charge" => "",
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"sold_by" => "Vendido por",
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"sold_items" => "",
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"sold_to" => "Vendido a",
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"stock_location" => "Ubicación de Stock",
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"sub_total_value" => "el Subtotal",
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"subtotal" => "el Subtotal",
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"summary_reports" => "Reportes Resumidos",
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"supplied_by" => "Suministrado por",
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"supplier" => "Proveedor",
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"suppliers" => "Proveedores",
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"suppliers_summary_report" => "Reporte Resumido de Proveedores",
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"tax" => "Impuesto",
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"tax_category" => "Categoría de Impuesto",
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"tax_name" => "Nombre de Impuesto",
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"tax_percent" => "Porcentaje de Impuesto",
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"tax_rate" => "Tarifa de Impuesto",
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"taxes" => "Impuestos",
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"taxes_summary_report" => "Reporte Resumido de Impuestos",
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"total" => "Total",
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"total_inventory_value" => "Valor Total del Inventario",
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"total_low_sell_quantity" => "Cantidad Total de Venta Baja",
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"total_quantity" => "Cantidad Total",
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"total_retail" => "Valor Menor Total del Inventario",
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"trans_amount" => "Monto de Transacción",
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"trans_due" => "Debido",
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"trans_group" => "Grupo de Transacción",
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"trans_nopay_sales" => "Ventas sin pago",
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"trans_payments" => "Pagos",
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"trans_refunded" => "Reembolsado",
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"trans_sales" => "Ventas",
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"trans_type" => "Tipo de Transacción",
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"type" => "Tipo",
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"unit_price" => "Precio de Venta",
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"used" => "Puntos Usados",
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"work_orders" => "Órdenes de Trabajo",
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"zero_and_less" => "Cero y menos",
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];
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