{
    "facturas": {
        "": "",
        "UUID": "UUID",
        "Factura ID": "Invoice Number",
        "Factura Principal": "Invoice",
        "Tipo de Comprobante": "Type",
        "Orden Compra": "Purchase Order",
        "Fecha Factura": "Invoice Date",
        "Fecha Pago": "Payment Date",
        "Fecha Ingreso": "Entry Date",
        "Fecha Modificación": "Modified Date",
        "Fecha Validación SAT": "SAT Verification Date",
        "Estatus Pago": "Payment Status",
        "Estado SAT": "SAT Status",
        "Cancelable SAT": "Cancelable SAT",
        "CodigoEstatus SAT": "SAT Code Status",
        "Monto Total": "Total Amount",
        "Impuestos Trasladados": "Transferred taxes",
        "Impuestos Retenidos": "Withheld taxes",
        "Moneda": "Currency",
        "Forma de pago": "Forma de Pago",
        "Método de pago": "Método de Pago",
        "Complemento de Pago": "Payment Complement",
        "Tipo Cambio Oficial": "DOF Exchange Rate",
        "Tipo Cambio Documento": "Doc Exchange Rate",
        "Disputa": "Dispute",
        "ID": "ID",
        "Proveedor": "Vendor",
        "RFC/Tax ID": "RFC/Tax ID",
        "Moneda Pago": "Payment Currency",
        "Tipo de cambio": "Exchange Rate",
        "Colaborador": "Collaborator",
        "Aprobador": "Approver",
        "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's Name",
        "RFC Emisor": "Issuer's RFC/Tax ID",
        "UUID": "UUID",
        "Estado SAT": "SAT Status",
        "Monto": "Amount",
        "Moneda": "Currency",
        "Forma Pago": "Forma Pago",
        "Fecha Pago": "Payment Date",
        "Fecha Emisión": "Stamped 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 Number",
        "Factura Principal": "Invoice",
        "Tipo de Comprobante": "Type",
        "Orden Compra": "Purchase Order",
        "Fecha Factura": "Invoice Date",
        "Fecha Pago": "Payment Date",
        "Fecha Ingreso": "Entry Date",
        "Fecha Modificación": "Modified Date",
        "Fecha Validación SAT": "SAT Verification Date",
        "Estatus Pago": "Payment Status",
        "Estado SAT": "SAT Status",
        "Cancelable SAT": "Cancelable SAT",
        "CodigoEstatus SAT": "SAT Code Status",
        "Monto Total": "Total Amount",
        "Impuestos Trasladados": "Transferred taxes",
        "Impuestos Retenidos": "Withheld taxes",
        "Moneda": "Currency",
        "Forma de pago": "Forma de Pago",
        "Método de pago": "Método de Pago",
        "Complemento de Pago": "Payment Complement",
        "Tipo Cambio Oficial": "DOF Exchange Rate",
        "Tipo Cambio Documento": "Doc Exchange Rate",
        "Disputa": "Dispute",
        "ID": "ID",
        " ": " ",
        "Proveedor": "Vendor",
        "RFC/Tax ID": "RFC/Tax ID",
        "Moneda Pago": "Payment Currency",
        "Tipo de cambio": "Exchange Rate",
        "Colaborador": "Collaborator",
        "Aprobador": "Approver",
        "ID Gasto": "ID Expense",
        "Estatus": "Status",
        "Archivos": "Files"
    },
    "oc-detail": {
        "": "",
        " ": " ",
        "Archivo": "File",
        "Orden compra": "Purchase Order",
        "Id proveedor": "Supplier ID",
        "Proveedor": "Supplier",
        "RFC": "Tax ID",
        "Fecha": "Date",
        "Estado": "Status",
        "Moneda": "Currency",
        "Tipo cambio": "Exchange Rate",
        "Impuestos": "Tax",
        "Monto total": "Total Amount"
    }
}