Files
opensourcepos/app/Language/es-MX/Reports.php
BudsieBuds e83c23cf0c Improve code style and PSR-12 compliance (#4204)
* 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
2025-05-02 19:37:06 +02:00

150 lines
9.6 KiB
PHP

<?php
return [
"all" => "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",
];