{
    "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"
    }
}