mirror of
https://github.com/opensourcepos/opensourcepos.git
synced 2026-01-01 14:07:54 -05:00
e83c23cf0c
* 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
9.9 KiB
PHP
150 lines
9.9 KiB
PHP
<?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",
|
|
];
|