<?php
return [
"Please Add product first." => "Añada primero el producto.",

"Return has Been Approved" => "La devolución ha sido aprobada",

"type" => "Tipo",

"send" => "Enviar",

"select" => "Seleccione",

"user" => "Usuario",

"Date" => "Fecha",

"Signature" => "Firma",

"Details" => "Detalles",

"Select" => "Seleccione",

"User" => "Usuario",

"Type" => "Tipo",

"Category" => "Categoría",

"Product Name" => "Nombre del producto",

"Product SKU" => "Código de artículo",

"Export" => "Exportación",

"SL" => "SL",

"date" => "fecha",

"Success" => "Éxito",

"Send" => "Enviar",

"Paid" => "Pagada",

"Submit" => "Presentar",

"Discount" => "Descuento",

"PDF" => "PDF",

"Print" => "Imprimir",

"Website" => "Página web",

"submit" => "Presentar",

"Customer" => "Cliente",

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

"Total Due" => "Total adeudado",

"Product Sku" => "Producto Sku",

"Price" => "Precio",

"Purpose" => "Objeto:",

"Approved" => "Aprobado",

"Approve" => "Aprobar",

"Pending" => "Pendiente",

"Bank Name" => "Nombre del banco",

"Amount" => "Importe",

"Total Amount" => "Importe total",

"Cash" => "Efectivo",

"Bank" => "Banco",

"Invoice No" => "Factura no",

"Invoice" => "Factura",

"Tax" => "Impuestos",

"Warehouse" => "Depósito",

"Branch" => "Sucursal",

"WareHouse" => "WareHouse",

"Sales" => "Ventas",

"Payment Method" => "Método de pago",

"Cheque" => "Cheque",

"Account No" => "Número de cuenta",

"Paid Amount" => "Importe pagado",

"Total Quantity" => "Cantidad total",

"POS Invoice" => "Factura POS",

"Conditional Sale" => "Venta condicional",

"Billed To" => "Facturado a",

"SKU" => "SKU",

"Total Products" => "Total Productos",

"Company" => "Empresa",

"Unit Price" => "Precio unitario",

"Payment" => "Pago",

"Total Payable" => "Total pagadero",

"Select Customer" => "Seleccionar cliente",

"Finalize Payment" => "Finalizar pago",

"Due" => "Due",

"QTY" => "QTY",

"Product" => "Producto",

"Select Product" => "Seleccionar producto",

"Return Value" => "Valor de retorno",

"Select Warehouse" => "Seleccione Almacén",

"Return Quantity" => "Cantidad de devolución",

"Return Amount" => "Importe de devolución",

"Returned" => "Devueltos",

"Purchase Note" => "Nota de compra",

"Get Pdf" => "Obtener Pdf",

"Sku" => "SKU",

"Unapproved" => "Desaprobado",

"Partial" => "Parcial",

"Select Warehouse or Branch" => "Seleccione Almacén o rama",

"Sl" => "Sl",

"Reference No" => "Referencia no",

"Created User" => "Usuario creado",

"Updated User" => "Usuario actualizado",

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

"Quantity" => "Cantidad",

"SubTotal" => "Subtotal",

"Send Mail" => "Enviar correo",

"Ref. No" => "Ref. No",

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

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

"Clone to Sale" => "Clone to Sale",

"Attach Document" => "Adjuntar documento",

"Order Note" => "Nota de pedido",

"Order Details" => "Detalles del pedido",

"Subtotal" => "Subtotal",

"Qty" => "Qty",

"quantity" => "Cantidad",

"amount" => "Importe",

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

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

"Sale" => "Venta",

"Sale Type" => "Tipo de venta",

"Regular" => "Regular",

"Conditional" => "Condicional",

"Return" => "Retorno",

"sl" => "SL",

"success" => "Color de éxito",

"Select User" => "Seleccionar usuario",

"Payable Amount" => "Importe pagadero",

"New Sale" => "Nueva venta",

"Sale on Condition" => "Venta a condición",

"Dis" => "DIS",

"Configuration" => "Configuración",

"Sell Price" => "Precio de venta",

"Unpaid" => "No remunerado",

"Sale Return" => "Venta Retorno",

"Return Approve" => "Aprobación de devolución",

"Create Sale Return" => "Crear devolución de venta",

"Returned Quantity" => "Cantidad devuelta",

"Sales List" => "Lista de ventas",

"Shipping Details" => "Detalles de envío",

"Mark as Delivered" => "Marca como entregado",

"Finance Information" => "Información financiera",

"New Conditional Sale" => "Nueva venta condicional",

"Add New Conditional Sale" => "Añadir nueva venta condicional",

"Delivered" => "Entregado",

"Add Sale" => "Añadir venta",

"Edit Sale" => "Editar venta",

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

"Discount on products" => "Descuento en productos",

"Discount on sale" => "Descuento a la venta",

"Invoice ID" => "ID de factura",

"Shipping Name" => "Nombre de envío",

"Shipping Reference No" => "Número de referencia",

"Regular Sale" => "Venta regular",

"Other" => "Otros",

"Payment Note" => "Nota de pago",

"Biller" => "Billar",

"Paying Method" => "Método de pago",

"INV" => "INV",

"Select Branch or WareHouse" => "Seleccione Almacén o rama",

"Update Sale" => "Venta de actualizaciones",

"Staff Note" => "Nota del personal",

"Return Note" => "Nota de retorno",

"Sale Return List" => "Venta Lista de devoluciones",

"Return Date" => "Fecha de devolución",

"Branch / Warehouse" => "Sucursal/Almacén",

"Please Select Quantity to Return" => "Seleccione la cantidad a devolver",

"Item Returned Successfully" => "El Elemento Devuelto Correctamente",

"Sale Deleted Successfully" => "Venta Suprimida Correctamente",

"Sale Updated Successfully" => "Venta actualizada correctamente",

"Sale Added Successfully" => "Venta Añadida Correctamente",

"Conditional Sales" => "Ventas condicionales",

"Received By" => "Recibido por",

"Received Date" => "Fecha de recepción",

"Mark as Received" => "Marca como recibida",

"Pos Invoice" => "Factura pos",

"Last Sale Details" => "Detalles de la última venta",

"Previous Due" => "Fecha de vencimiento",

"Show Previous Due" => "Mostrar fecha de vencimiento anterior",

"Sale Information" => "Información de venta",

"Sale has Been Approved" => "La venta ha sido aprobada",

"Last Invoice" => "Última factura",

"With Payment" => "Con Pago",

"Without Payment" => "Sin pago",

"Please Select a Payment Method" => "Seleccione un método de pago",

"Your stock is out" => "¡Su stock está fuera!",

"Shipping Info" => "Información de envío",

"Update Shipping" => "Actualizar envío",

"Shipping Date" => "Fecha de envío",

"Invoice Details" => "Detalles de factura",

"optional" => "optativo",

"Received Information" => "Información recibida",

"Sale Note" => "Nota de venta",

"Back To Sale" => "Volver A La Venta",

"Booking Slip" => "Resbalón de reserva",

"Prove Of Delivery" => "Prueba De Entrega",

"Edit Transfer" => "Editar transferencia",

"Last Price" => "Último precio",

"Grand Total" => "Total Total",

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

"Sale Info has Been Updated" => "Se ha actualizado la información de venta",

"View Payments" => "Ver pagos",

"Payments History" => "Historial de pagos",

"Email Confimation" => "Confirmación por email",

"Mail" => "Correo electrónico",

"Pdf" => "Pdf",

"Accountant" => "Contable",

"Authorized" => "Autorizado",

"Account Owner" => "Propietario de cuenta",

"Select Retailer or Customer" => "Seleccione Minorista o Cliente",

"Enter Amount" => "Especifique el importe",

"Stripe" => "Raya",

"Paypal" => "Paypal",

"Select Service" => "Seleccionar servicio",

"details" => "Detalles",

];