<?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",
];
