<?php
return [
"Balance has been added Successfully !!!" => "El equilibrio se ha añadido con éxito !!!",

"Contact Settings updated Successfully !!!." => "Los valores de contacto se han actualizado correctamente.",

"browse" => "Examinar",

"name" => "Nombre",

"select" => "Seleccione",

"Name" => "Nombre",

"Select" => "Seleccione",

"Email" => "Correo electrónico",

"Browse" => "Examinar",

"Avatar" => "Avatar",

"Address" => "Dirección",

"Country" => "País",

"City" => "Ciudad",

"Days" => "Días",

"State" => "Estado",

"avatar" => "Avatar",

"email" => "Correo electrónico",

"None" => "Ninguno",

"Add Contact" => "Añadir contacto",

"Contact Type" => "Tipo de contacto",

"Supplier" => "Proveedor",

"Customer" => "Cliente",

"Business Name" => "Nombre comercial",

"Substaction Balance From" => "Balance de subestaciones",

"Select account to add balance" => "Seleccione la cuenta para agregar saldo",

"Balance Adding Account" => "Saldo Añadiendo Cuenta",

"Tax Number" => "Número impositivo",

"Opening Balance" => "Saldo inicial",

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

"Pay Term Condition" => "Condición de plazo de pago",

"Credit Limit" => "Límite de crédito",

"Customer Group" => "Grupo de clientes",

"Mobile" => "Móvil",

"Alternate Contact No" => "Contacto alternativo no",

"Division" => "División",

"Select Division" => "Seleccionar división",

"District" => "Distrito",

"Upazila" => "Upazila",

"Note" => "Nota:",

"Edit Contact" => "Editar contacto",

"Contact Deleted Successfully" => "Contacto Suprimido Correctamente",

"Contact Updated Successfully" => "Contacto actualizado correctamente",

"Status has been changed Successfully" => "El estado se ha cambiado satisfactoriamente",

"Contact Added Successfully" => "Contacto Añadido Satisfactoriamente",

"Profile Picture" => "Imagen del perfil",

"Months" => "Meses",

"Contact" => "Contacto",

"Select Country" => "Seleccionar condado",

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

"Contact Id" => "ID de contacto",

"Purchase Information" => "Información de compra",

"Total Invoice" => "Factura total",

"Total Due" => "Total adeudado",

"Total Balance" => "Balance total",

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

"View Products" => "Ver productos",

"Registration For" => "Registro Para",

"Customer Transaction" => "Transacción de cliente",

"Customer Return" => "Retorno del cliente",

"Supplier Return" => "Devolución del proveedor",

"Supplier Transaction" => "Transacción de proveedor",

"Contact ID" => "ID de contacto",

"none" => "Ninguno",

];