<?php
return [
"Date" => "Fecha",

"Email" => "Correo electrónico",

"Phone" => "Teléfono",

"Brand" => "Marca",

"date" => "fecha",

"Submit" => "Presentar",

"Print" => "Imprimir",

"Website" => "Página web",

"email" => "Correo electrónico",

"submit" => "Presentar",

"Note" => "Nota:",

"Price" => "Precio",

"Add New Payment" => "Añadir nuevo pago",

"Amount" => "Importe",

"Total Amount" => "Importe total",

"Total" => "Total",

"Cash" => "Efectivo",

"Bank" => "Banco",

"Invoice" => "Factura",

"Warehouse" => "Depósito",

"WareHouse" => "WareHouse",

"Payment Method" => "Método de pago",

"Pay Now" => "Pagar ahora",

"POS" => "POS",

"POS Orders" => "Órdenes POS",

"POS Order" => "Orden POS",

"Draft List" => "Proyecto de lista",

"Total Quantity" => "Cantidad total",

"Vat" => "Vat",

"POS Invoice" => "Factura POS",

"A4 Size" => "Tamaño A4",

"POS Machine" => "Máquina POS",

"Conditional Sale" => "Venta condicional",

"Billed To" => "Facturado a",

"Before Tax" => "Antes de impuestos",

"Item" => "Artículo",

"SKU" => "SKU",

"QU" => "QU",

"Product Discount" => "Descuento del producto",

"Total Products" => "Total Productos",

"Thanks For Visiting Us" => "Gracias Por Visitarnos",

"Company" => "Empresa",

"Unit Price" => "Precio unitario",

"Search Product" => "Producto de búsqueda",

"Search Product or SKU" => "Buscar producto o código de artículo",

"Product Category" => "Categoría de producto",

"Payment" => "Pago",

"Total Payable" => "Total pagadero",

"VAT" => "IVA",

"Select Brand" => "Seleccione Marca",

"Select Category" => "Seleccionar categoría",

"Search Combo Product" => "Producto combinado de búsqueda",

"Load More" => "Cargar más",

"No Tax" => "Sin impuestos",

"Select Customer" => "Seleccionar cliente",

"Clear" => "Claro",

"Finalize Payment" => "Finalizar pago",

"No More Products Found" => "No se han encontrado más productos",

"Partial or Other Payment" => "Pago parcial o de otro tipo",

"Back To POS" => "Volver A POS",

"Input amount not match with total bill amount" => "La cantidad de entrada no coincide con la cantidad total de facturas",

"Saved Successfully" => "Guardado correctamente",

"No Products Found" => "No se han encontrado productos",

"Select Bank Account" => "Seleccionar cuenta bancaria",

"Multiple Payment" => "Pago múltiple",

"Cash Payment" => "Pago en efectivo",

"Bangla Name" => "Nombre de Bangla",

"Mult-Pay" => "Multipago",

"Draft" => "Proyecto",

"Add to Pos" => "Añadir a Pos",

"Customer Name" => "Nombre del cliente",

"Total Qty" => "Total Qty",

"Total Bill" => "Total de facturas",

"Recieved Amount" => "Importe recibido",

"Change Amount" => "Cambio de importe",

"In Amount" => "En Importe",

"Quick Cash" => "Efectivo rápido",

"Payment Now" => "Pago Ahora",

"thank You for choosing us" => "gracias por elegirnos",

"POS Sales" => "Ventas POS",

"Due" => "Due",

"A4 Print Page" => "Página de impresión A4",

"Input Amount Doesnt Match with Payable Amount" => "Cantidad de valor de entrada no coincidente con importe pagable",

"Clear Products" => "Productos claros",

"QTY" => "QTY",

"Clear Data" => "Datos claros",

"Productwise Dis." => "Product wise Dis.",

"Sku" => "SKU",

"Qty" => "Qty",

"amount" => "Importe",

"Pos Invoice" => "Factura pos",

];