<?php
return [
"type" => "Tipo",

"search" => "Búsqueda",

"Date" => "Fecha",

"Reset" => "Restablecer",

"Type" => "Tipo",

"Staff" => "Personal",

"Address" => "Dirección",

"date" => "fecha",

"Purchase History" => "Historial de compras",

"Print" => "Imprimir",

"Supplier" => "Proveedor",

"Customer" => "Cliente",

"Opening Balance" => "Saldo inicial",

"Search" => "Búsqueda",

"Total Sale" => "Venta total",

"Total Income" => "Ingresos totales",

"Price" => "Precio",

"To Date" => "Hasta la fecha",

"Purpose" => "Objeto:",

"Asset" => "Activo",

"Liability" => "Responsabilidad",

"Expense" => "Gastos",

"Income" => "Ingresos",

"Account" => "Cuenta",

"Account Name" => "Nombre de cuenta",

"Recieve" => "Recieve",

"Amount" => "Importe",

"Total Amount" => "Importe total",

"Debit" => "Débito",

"Credit" => "Crédito",

"Total" => "Total",

"Voucher Recieve" => "Recepción de comprobante",

"Journal Voucher" => "Bono de diario",

"Voucher Type" => "Tipo de comprobante",

"Balance" => "Balance",

"Statement" => "Declaración",

"Date Range" => "Rango de fechas",

"Tax" => "Impuestos",

"Warehouse" => "Depósito",

"Branch" => "Sucursal",

"WareHouse" => "WareHouse",

"reset" => "¡Su contraseña se ha restablecido!",

"SKU" => "SKU",

"Payment" => "Pago",

"Due" => "Due",

"QTY" => "QTY",

"Purchase" => "Compra",

"Product" => "Producto",

"Payment Term" => "Plazo de pago",

"Sku" => "SKU",

"Shipping Charge" => "Cargo de envío",

"Other Charge" => "Otros cargos",

"Receive Quantity" => "Cantidad de recepción",

"Date From" => "Fecha De",

"Receive" => "Recibir",

"Damage Quantity" => "Cantidad de daño",

"Damage Amount" => "Importe del daño",

"Product Packing Reports" => "Informes de embalaje de productos",

"Send Mail" => "Enviar correo",

"Product wise Tax" => "Impuesto sobre productos",

"Product wise Discount" => "Descuento por producto",

"Other Discount" => "Otros descuentos",

"Other Tax" => "Otros impuestos",

"Qty" => "Qty",

"Retailer" => "Minorista",

"amount" => "Importe",

"Reports" => "Informes",

"Closing Stock" => "Cierre de existencias",

"Unit Sale Price" => "Precio de venta unitario",

"Avg Unit Cost" => "Coste unitario promedio",

"Total Cost Price" => "Precio de coste total",

"Total Sale Price" => "Precio total de venta",

"General Stock Information" => "Información general sobre existencias",

"Others" => "Otros",

"Stock Reports" => "Informes bursátiles",

"Sale Reports" => "Informes de ventas",

"Sales Report" => "Informe de ventas",

"Return Qty" => "Retorno Qty",

"Product Wise tax" => "Producto Wise tax",

"Product Wise Discount" => "Descuento de producto",

"Net Amount" => "Importe neto",

"Sale Report" => "Informe de venta",

"Sold By" => "Vendido por",

"PacKing Detail" => "Detalle de Packing",

"Total Cost" => "Coste total",

"Packing Details Report" => "Informe de detalles de embalaje",

"Packing Order" => "Orden de embalaje",

"Cash Flow" => "Flujo de caja",

"Transactions Report" => "Informe Transactions",

"Bank Report" => "Informe bancario",

"Printing Date" => "Fecha de impresión",

"Printing Time" => "Tiempo de impresión",

"Sale" => "Venta",

"Adjust" => "Ajustar",

"Ledger Report" => "Informe Libro mayor",

"Sold Date" => "Fecha de venta",

"Billing Report" => "Informe de facturación",

"Serial No Report" => "Número de serie",

"Product Serial Report" => "Informe de serie del producto",

"Recieve Qty" => "Recibir Qty",

"Sent Qty" => "Enviado Qty",

"Total Difference" => "Diferencia total",

"Sent Products Packing Reports" => "Informes de embalaje de productos enviados",

"Recieve Products Packing Reports" => "Informes de embalaje de productos de recepción",

"Sent Product Wise PacKing" => "Producto enviado Wise Packing",

"Recieve Product Wise PacKing" => "Product Wise Packing de recepción",

"Stock List of Product" => "Lista de productos del producto",

"Bank Transactions History" => "Historial de transacciones bancarias",

"Product Information" => "Información del producto",

"Profit/Loss" => "Beneficios/pérdidas",

"Cash Flow Statement" => "Declaración de flujo de caja",

"Daily  Branch Report" => "Informe de sucursal diaria",

"Branch Income - Expense Statement" => "Ingresos de sucursal-Declaración de gastos",

"Total Payments" => "Pagos totales",

"Total Recieves" => "Total Recepciones",

"Product Sale Reports" => "Informes de venta de productos",

"Sales Return" => "Rendimiento de ventas",

"Purchase Reports" => "Informes de compra",

"You need to set date-from when you select date-to." => "Es necesario establecer la fecha-a partir de la selección de la fecha-a.",

"You need to set date-to when you select date-from" => "Es necesario establecer la fecha-a la hora de seleccionar la fecha-desde",

"You need to set date-to when you select date-from." => "Es necesario establecer la fecha-a la que seleccione la fecha-desde.",

"House" => "Casa",

"You need to choose either ShowRoom or WareHouse" => "Es necesario elegir ShowRoom o WareHouse",

"Product Purchase Reports" => "Informes de compra de productos",

"Product Purchase & Return Reports" => "Informes de compra y devolución de productos",

"Sale History" => "Historial de ventas",

"From Date" => "De Fecha",

"Staff Reports" => "Informes de personal",

"Billing Reports" => "Informes de facturación",

"Ledger" => "Ledger",

"Voucher Payment" => "Pago de comprobante",

"Customer Reports" => "Informes de clientes",

"Purchases Report" => "Informe de compras",

"Supplier Reports" => "Informes de proveedores",

"User Bill" => "Factura de usuario",

"ShowRoom" => "ShowRoom",

"Stock Report" => "Informe Stock",

"Income Statement" => "Declaración de ingresos",

"Accounting Time Period" => "Período contable",

"Calculation" => "Cálculo",

"Balance Statement" => "Declaración de saldo",

"Opening Balance Reports" => "Apertura de informes de balance",

"Total Cost Of Goods Sold" => "Coste Total De Las Mercancías Vendidas",

"Total Profit (Total Sale - Total Cost Of Goods Sold)" => "Beneficio Total (Venta Total-Coste Total De Las Mercancías Vendido)",

"Total Expense" => "Gastos totales",

"Net Profit or Loss before Tax  (Total Profit - Total Expense + Total Other Income)" => "Beneficio neto o pérdida antes del impuesto (beneficio total-gasto total + total de otros ingresos)",

"Total Asset" => "Activo Total",

"Total Liability" => "Responsabilidad Total",

"Current Balance" => "Balance actual",

"Date To" => "Fecha A",

"Customer Bill" => "Factura del cliente",

"Supplier Bill" => "Factura del proveedor",

"Ledger Reports" => "Informes Ledger",

"Supplier Ledger Reports" => "Informes del libro mayor",

"Product Wise Sale" => "Venta libre de productos",

"Product wise Purchase" => "Compra por productos",

"PacKing" => "Packing",

"Packing Report" => "Informe de embalaje",

"Product Wise PacKing" => "Producto Wise Packing",

"Sent From" => "Enviado desde",

"Not Received Yet" => "No recibido aún",

"Partially" => "Parcialmente",

"Received" => "Recibidos",

"Sales Return Reports" => "Informes de devolución de ventas",

"Statement Accounts" => "Cuentas de declaración",

"Daily Expense/Income" => "Gastos/Ingresos diarios",

"Branch Wise Expense/Income" => "Gastos de sucursal/Ingresos",

"Account Balance Reports" => "Informes de saldo de cuenta",

"Account Code" => "Código de cuenta",

"Profit & Loss" => "Beneficios y pérdidas",

"Profit / Loss" => "Beneficios/pérdidas",

"Product Wise Tax" => "Producto Wise Tax",

];