UNPKG

framework-entersol-web

Version:

Framework based on bootstrap 5

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{ "facturas": { "": "", "UUID": "UUID", "Factura ID": "Invoice ID", "Factura Principal": "Main invoice", "Tipo de Comprobante": "Voucher type", "Orden Compra": "Purchase order", "Fecha Factura": "Invoice date", "Fecha Pago": "Payment date", "Fecha Ingreso": "Entry date", "Fecha Modificación": "Modification date", "Fecha Validación SAT": "SAT validation date", "Estatus Pago": "Payment status", "Estado SAT": "SAT status", "Cancelable SAT": "Cancelable SAT", "CodigoEstatus SAT": "SAT status code", "Monto Total": "Total amount", "Impuestos Trasladados": "Transferred taxes", "Impuestos Retenidos": "Withheld taxes", "Moneda": "Currency", "Forma de pago": "Payment method", "Método de pago": "Payment way", "Complemento de Pago": "Payment plug-in", "Tipo Cambio Oficial": "Exchange rate DOF", "Tipo Cambio Documento": "Document exchange rate", "Disputa": "Dispute", "ID": "ID", " ": " ", "Proveedor": "Provider", "RFC/Tax ID": "RFC/Tax ID", "Moneda Pago": "Payment currency", "Tipo de cambio": "Exchange rate", "Colaborador": "Collaborator", "Aprobador": "Invoice authorization", "ID Gasto": "ID expense", "Estatus": "Status", "Archivos": "Files" }, "support": { "Ticket": "Ticket", "Empresa": "Company", "Asunto": "Subject", "Fecha": "Date", "Editar": "Edit" }, "complementos": { " ": "", "": "", "ID": "ID", "Razón Emisor": "Issuer reason", "RFC Emisor": "RFC Issuer", "UUID": "UUID", "Estado SAT": "SAT status", "Monto": "Amount", "Moneda": "Currency", "Forma Pago": "Payment method", "Fecha Pago": "Payment date", "Fecha Emisión": "Issue date", "Ingresado": "Entry date", "Total Imp. Retenidos": "Total withheld taxes", "Total Imp. Trasladados": "Total transferred taxes", "Moneda Pago": "Payment currency", "Tipo de cambio": "Exchange rate", "Archivos": "Files" }, "invoices-not-approved": { "": "", "UUID": "UUID", "Factura ID": "Invoice ID", "Factura Principal": "Main invoice", "Tipo de Comprobante": "Voucher type", "Orden Compra": "Purchase order", "Fecha Factura": "Invoice date", "Fecha Pago": "Payment date", "Fecha Ingreso": "Entry date", "Fecha Modificación": "Modification date", "Fecha Validación SAT": "SAT validation date", "Estatus Pago": "Payment status", "Estado SAT": "SAT status", "Cancelable SAT": "Cancelable SAT", "CodigoEstatus SAT": "SAT status code", "Monto Total": "Total amount", "Impuestos Trasladados": "Transferred taxes", "Impuestos Retenidos": "Withheld taxes", "Moneda": "Currency", "Forma de pago": "Payment method", "Método de pago": "Payment way", "Complemento de Pago": "Payment plug-in", "Tipo Cambio Oficial": "Exchange rate DOF", "Tipo Cambio Documento": "Document exchange rate", "Disputa": "Dispute", "ID": "ID", " ": " ", "Proveedor": "Provider", "RFC/Tax ID": "RFC/Tax ID", "Moneda Pago": "Payment currency", "Tipo de cambio": "Exchange rate", "Colaborador": "Collaborator", "Aprobador": "Invoice authorization", "ID Gasto": "ID expense", "Estatus": "Status", "Archivos": "Files" } }