<?php
return [
"Opening balance already add for this account" => "El saldo inicial ya se añade para esta cuenta",

"Transaction deleted" => "Transacción suprimida",

"Please Enter Your debit details" => "Por favor, introduzca sus datos de débito",

"This name already taken" => "Este nombre ya se ha tomado",

"name" => "Nombre",

"type" => "Tipo",

"add" => "Añadir",

"description" => "Descripción",

"Date" => "Fecha",

"Add" => "Añadir",

"ID" => "ID",

"Details" => "Detalles",

"Name" => "Nombre",

"Description" => "Descripción",

"Type" => "Tipo",

"View" => "Vista",

"Cancel" => "Cancelar",

"date" => "fecha",

"Payment Type" => "Tipo de pago",

"Pay" => "Retribución",

"Select Date" => "Fecha de selección",

"Time" => "Tiempo",

"time" => "Tiempo",

"id" => "ID",

"Supplier" => "Proveedor",

"Customer" => "Cliente",

"Opening Balance" => "Saldo inicial",

"Note" => "Nota:",

"Total Balance" => "Balance total",

"Total Income" => "Ingresos totales",

"Chart Of Accounts" => "Gráfico De Cuentas",

"Add as Sub Account" => "Añadir como subcuenta",

"Select parent Account" => "Seleccionar cuenta padre",

"Edit Account Info" => "Editar información de cuenta",

"Asset" => "Activo",

"Liability" => "Responsabilidad",

"Expense" => "Gastos",

"Income" => "Ingresos",

"Accounts Categories" => "Categorías de cuentas",

"Choose Cofiguration" => "Seleccione Configuración",

"Choose Category" => "Seleccione Categoría",

"Accounts" => "Cuentas",

"Account Cofiguration" => "Configuración de cuenta",

"Account" => "Cuenta",

"Payments" => "Pagos",

"Approved" => "Aprobado",

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

"Payment Recieved Account" => "Cuenta de recepción de pago",

"Update Payment Info" => "Actualizar información de pago",

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

"Recieve" => "Recieve",

"Add New Recieve" => "Añadir nueva recepción",

"Update Voucher Recieve Info" => "Actualizar información de comprobante de recibo",

"All Vouche Lists" => "Todas las listas de vales",

"Voucher Approval" => "Aprobación de comprobante",

"Approval" => "Aprobación",

"Approve" => "Aprobar",

"Pending" => "Pendiente",

"Cheque Date" => "Fecha del cheque",

"Cheque No" => "Cheque No",

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

"Transfer" => "Transferencia",

"Transfer to Branch" => "Transferencia a sucursal",

"Transfer Money To Branch" => "Transferir dinero a sucursal",

"Money Transfer" => "Transferencia de dinero",

"Transfered Lists" => "Listas Transfebres",

"Transfer From Account" => "Transferencia De Cuenta",

"Transfer To Account" => "Transferencia A Cuenta",

"Transfer to Head Office" => "Transferencia a la oficina central",

"Bank Branch" => "Sucursal bancaria",

"Voucher Info Details" => "Detalles de información de comprobante",

"Tx Id" => "Tx Id",

"Narration" => "Narración",

"Amount" => "Importe",

"Set Approval" => "Establecer aprobación",

"Total Amount" => "Importe total",

"Closing Date" => "Fecha de cierre",

"Debit" => "Débito",

"Credit" => "Crédito",

"Total" => "Total",

"Created By" => "Creado por",

"Voucher Payments" => "Pagos de vales",

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

"Journal" => "Diario",

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

"Debit and Credit amount was mismatched" => "La cantidad de débito y crédito se ha desajustado",

"Update Journal Info" => "Actualizar información de diario",

"Journal has been added Successfully" => "El diario se ha añadido satisfactoriamente",

"Journal has been updated Successfully" => "El diario se ha actualizado correctamente",

"Voucher Recieve has been updated Successfully" => "La recepción de comprobante se ha actualizado satisfactoriamente",

"Voucher Recieve has been added Successfully" => "La recepción de comprobante se ha añadido satisfactoriamente",

"Payment has been added Successfully" => "El pago se ha añadido correctamente",

"Payment has been updated Successfully" => "El pago se ha actualizado correctamente",

"Voucher has been deleted Successfully" => "El comprobante se ha suprimido correctamente",

"Cost Center" => "Centro de costes",

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

"Account Period End" => "Fin de periodo de cuenta",

"Account Period Start" => "Inicio del periodo de cuenta",

"Openning Balance Added Successfully" => "Se Ha Añadido Correctamente El Equilibrio",

"Update Opening Balance" => "Actualizar balance de apertura",

"Today Total Income" => "Hoy Ingresos Totales",

"Today Total Expense" => "Gastos totales de hoy",

"Today Closing Balance" => "Balance de cierre de hoy",

"Today Balance\Cash in Hand" => "Balance de hoy \ Efectivo en la mano",

"Close Now" => "Cerrar ahora",

"Account Closed" => "Cuenta cerrada",

"Account Period" => "Periodo de cuenta",

"Openning Balance" => "Saldo inicial",

"Transactions" => "Operaciones",

"Voucher No" => "Voucher No",

"Posting Details" => "Cómo publicar detalles",

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

"Cash Voucher" => "Bono en efectivo",

"Bank Voucher" => "Bono bancario",

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

"Cash" => "Efectivo",

"Bank" => "Banco",

"Regular Journel" => "Diario Oficial",

"Contra Voucher" => "Vale Contra",

"Contra Voucher has been updated Successfully" => "Contra Voucher se ha actualizado correctamente",

"Contra Voucher has been added Successfully" => "Contra Voucher se ha añadido con éxito",

"Transfer Info been updated Successfully" => "La información de transferencia se ha actualizado correctamente",

"Make A Transfer" => "Hacer una transferencia",

"Update Contra Voucher Info" => "Actualizar información sobre el comprobante de contra",

"Money Transfer Info Update" => "Actualización de la información de transferencia",

"Select one" => "Seleccione uno",

"Select Account" => "Seleccionar cuenta",

"Account Type" => "Tipo de cuenta",

"Payment To" => "Pago A",

"Vouchers has been Approved Successfully" => "Los comprobantes se han aprobado satisfactoriamente",

"Please Enter Your credit details" => "Por favor, introduzca sus datos de crédito",

"Payment From" => "Pago De",

"Payment From Account" => "Pago De Cuenta",

"Cheque Number" => "Número de cheque",

"Create Payment Voucher" => "Crear comprobante de pago",

"Create Recieve Voucher" => "Crear comprobante de recepción",

"Update Expense Info" => "Actualizar información de gastos",

"Recieve From" => "Recibir de",

"Invoice No" => "Factura no",

"Recieve By" => "Recibir por",

"Balance" => "Balance",

"Accounting Period has been closed Successfully" => "El periodo de contabilidad se ha cerrado satisfactoriamente",

"Update Income Info" => "Actualizar información de ingresos",

"Income Lists" => "Listas de ingresos",

"Equity" => "Fondos propios",

"Chart Of Account" => "Gráfico De Cuenta",

"Bank Accounts" => "Cuentas bancarias",

"Bank Account Deleted Successfully" => "Cuenta Bancaria Suprimida Satisfactoriamente",

"Bank Account Updated Successfully" => "Cuenta bancaria actualizada correctamente",

"New Account Added Successfully" => "Nueva Cuenta Añadida Satisfactoriamente",

"Chart Account Updated Successfully" => "Cuenta de gráfico actualizada correctamente",

"Chart Account Deleted Successfully" => "Cuenta de gráfico suprimida correctamente",

"Account History" => "Historial de cuentas",

"Bank Account Details" => "Detalles de la cuenta bancaria",

"Stripe Checkout" => "Extracción de banda",

"Card Holder Name" => "Nombre del titular",

"General Ledger" => "Contabilidad general",

"Chart Account Type" => "Tipo de cuenta de gráfico",

"Statement" => "Declaración",

"Transaction Details" => "Detalles de transacción",

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

"Debit / Expense" => "Débito/Gastos",

"Credit / Income" => "Crédito/Ingresos",

"Cashbook" => "Cashbook",

"Report" => "Informe",

"Net Moviment" => "Movimientos netos",

"Paid Income" => "Ingresos pagados",

"Income by customer" => "Ingresos por cliente",

"Expense By Supplier" => "Gastos Por Proveedor",

"Supplier Expense" => "Gastos de proveedor",

"Income By Customer" => "Ingresos Por Cliente",

"Account Balance" => "Saldo de cuenta",

"Sales Tax" => "Impuestos sobre ventas",

"Transaction Note" => "Nota de transacción",

"Invoice" => "Factura",

"Add Money Transfer" => "Añadir transferencia de dinero",

"Tax" => "Impuestos",

"Add Tax" => "Añadir impuestos",

"Add Payments" => "Añadir pagos",

"No Tax Information Found" => "No se ha encontrado información fiscal",

"Account Time Period" => "Periodo de tiempo de cuenta",

"Total Assets" => "Activos totales",

"Liability Side" => "Responsabilidad civil",

"Cash Transfer" => "Transferencia de efectivo",

"Bank Transfer" => "Transferencia bancaria",

"Reference No." => "Referencia núm.",

"Chart Account Has Children Account. Please Delete Children Account First." => "La Cuenta De Gráfico Tiene Cuenta De Hijos. Suprima Primero La Cuenta De Niños.",

"amount" => "Importe",

"Select One" => "Seleccione uno",

"cancel" => "Cancelar",

"details" => "Detalles",

];