<?php 
return [
	"dashboard" => "Tablero",
	"language" => "Idioma",
	"revenue" => "Ingresos",
	"product" => "Producto",
	"category" => "Categoría",
	"product_list" => "Lista de productos",
	"add_product" => "Añadir Producto",
	"import_product" => "Importar producto",
	"print_barcode" => "Imprimir código de barras",
	"welcome" => "Bienvenido",
	"profile" => "Perfil",
	"add" => "Añadir",
	"parent" => "Padre",
	"action" => "Acción",
	"import" => "Importar",
	"edit" => "Editar",
	"delete" => "Borrar",
	"name" => "Nombre",
	"submit" => "Enviar",
	"update" => "Actualizar",
	"The field labels marked with * are required input fields" => "Las etiquetas de campo marcadas con * son campos de entrada obligatorios",
	"settings" => "Ajustes",
	"logout" => "Cerrar sesión",
	"return" => "Regreso",
	"profit" => "Ganancia",
	"sale qty" => "Cantidad de venta",
	"yearly report" => "Informe anual",
	"sale amount" => "Monto en ventas",
	"recent sales" => "Ventas recientes",
	"latest" => "Último",
	"best selling product" => "Producto más vendido",
	"top" => "Parte superior",
	"date" => "Fecha",
	"reference" => "Referencia",
	"customer" => "Cliente",
	"status" => "Estado",
	"grand total" => "Gran total",
	"Product Details" => "detalles del producto",
	"qty" => "Cantidad",
	"price" => "Precio",
	"Image" => "Imagen",
	"Code" => "Código",
	"Brand" => "Marca",
	"Quantity" => "Cantidad",
	"Unit" => "Unidad",
	"Price" => "Precio",
	"Type" => "Tipo",
	"Barcode Symbology" => "Simbología de código de barras",
	"Sale" => "Venta",
	"Purchase" => "Compra",
	"Cost" => "Costo",
	"Alert" => "Alerta",
	"Promotional Price" => "Precio promocional",
	"Promotion" => "Promoción",
	"Featured" => "Destacados",
	"Tax" => "Impuesto",
	"Invoice Details" => "Detalles de la factura",
	"Generate" => "Generar",
	"Promotion Starts" => "Comienzo de la promoción",
	"Promotion Ends" => "Finaliza la promoción",
	"Date" => "Fecha",
	"Starting" => "Comenzando",
	"Ending" => "Finalizando",
	"Print" => "Impresión",
	"Barcode" => "Código de barras",
	"Supplier" => "Proveedor",
	"Status" => "Estado",
	"Paid" => "Pagado",
	"Balance" => "Equilibrar",
	"Status" => "Estado",
	"Payment" => "Pago",
	'Document' => 'Documento',
	'Serie' => 'Serie',
	'Correlativ' => 'Correlativo',
	'Resolution' => 'Resolucion',
	'Module' => 'Modulo',
	"View" => "Ver",
	"Warehouse" => "Almacén",
	"Attach Document" => "Documento adjunto",
	"Select Product" => "Seleccionar producto",
	"Order" => "Orden",
	"Order Table" => "Tabla de orden",
	"Discount" => "Descuento",
	"Unit Cost" => "Costo unitario",
	"Unit Price" => "Precio unitario",
	"Net Unit Cost" => "Costo unitario neto",
	"Net Unit Price" => "Precio unitario neto",
	"Shipping Cost" => "Costo de envío",
	"Subtotal" => "Total parcial",
	"Note" => "Nota",
	"Items" => "Artículos",
	"Total" => "Total",
	"Recieved" => "Recibido",
	"Upload CSV File" => "Subir archivo CSV",
	"Download Sample File" => "Descargar archivo de muestra",
	"Sample File" => "Archivo de muestra",
	"Download" => "Descargar",
	"The correct column order is" => "El orden correcto de la columna es",
	"and you must follow this" => "y debes seguir esto",
	"All columns are required" => "Todas las columnas son obligatorias",
	"Biller" => "Vendedor",
	"From" => "Desde",
	"To" => "A",
	"Created By" => "Creado por",
	"Amount" => "Cantidad",
	"Staff" => "Personal",
	"Quotation" => "Cotización",
	'Type Documents' => 'Tipo de Documentos',
	"Create" => "Crear",
	"Adjustment" => "Ajuste",
	"Subtraction" => "Sustracción",
	"Addition" => "Adición",
	"Transfer" => "Transferir",
	"Return" => "Regreso",
	"User" => "Usuario",
	"Email" => "Email",	
	'Email Purchase' => 'Email Compra',
	'Name Purchase' => 'Nombre Compra',
	"Company Name" => "nombre de empresa",
	"Phone Number" => "Número de teléfono",
	"Role" => "Papel",
	"UserName" => "Nombre de usuario",
	"Password" => "Contraseña",
	"LogIn" => "Iniciar sesión",
	"Change Password" => "Cambia la contraseña",
	"Active" => "Activo",
	"Customer Group" => "grupo de clientes",
	"Address" => "Dirección",
	"City" => "Ciudad",
	"Postal Code" => "Giro",
	"Nit" => "NIT",
	"Country" => "País",
	"State" => "Estado",
	"Upload File" => "Subir archivo",
	"List" => "Lista",
	"VAT Number" => "Número de valor agregado",
	"Choose Your Date" => "Elige tu fecha",
	"Loss" => "Pérdida",
	"Or" => "O",
	"Sent" => "Expedido",
	"Net Profit" => "Beneficio neto",
	"Best Seller" => "Mejor vendido",
	"Best Seller From" => "Mejor vendedor de",
	"Product Report" => "Informe del producto",
	"Purchased" => "Comprado",
	"Sold" => "Vendido",
	"In Stock" => "En stock",
	"Reports" => "Informes",
	"Daily Sale" => "Venta diaria",
	"Daily Sale Report" => "Informe de venta diaria",
	"Monthly Sale" => "Venta mensual",
	"Monthly Sale Report" => "Informe de venta mensual",
	"Daily Purchase" => "Compra diaria",
	"Daily Purchase Report" => "Informe de compra diaria",
	"Monthly Purchase" => "Compra mensual",
	"Monthly Purchase Report" => "Informe de compra mensual",
	"Previous" => "Anterior",
	"Next" => "Siguiente",
	"Stock Chart" => "Gráfico de cotizaciones",
	"Due" => "Debido",
	"Role" => "Papel",
	"Description" => "Descripción",
	"Change Permission" => "Cambiar Permiso",
	"Group Permission" => "Permiso de grupo",
	"Permissions" => "Permisos",
	"Percentage" => "Porcentaje",
	"Title" => "Título",
	"Base Unit" => "Unidad Base",
	"Operator" => "Operador",
	"Operation Value" => "Valor de operación",
	"Rate" => "Tarifa",
	"General Setting" => "Ajustes generales",
	"Site Title" => "Título del sitio",
	"Site Logo" => "Logo del sitio",
	"Current Password" => "contraseña actual",
	"New Password" => "Nueva contraseña",
	"Confirm Password" => "Confirmar contraseña",
	"POS Setting" => "Configuración de POS",
	"Developed By" => "Desarrollado por",
	"All" => "Todos",
	"By" => "Por",
	"Cheque Number" => "Número de cheque",
	"Invoice" => "Factura",
	"Shipping" => "Envío",
	"Finalize Sale" => "Finalizar venta",
	"People" => "Maestros",
	"Option" => "Opción",
	"Bill" => "Cuenta",
	"Go To" => "Ir",
	"Mode" => "Modo",
	"In Words" => "En palabras",
	"Stamp" => "Sello",
	"Signature" => "Firma",
	"Developed" => "Desarrollado",
	"Attach File" => "Adjuntar archivo",
	"File Link" => "Enlace de archivo",
	"Delivery" => "Entrega",
	"Delivered" => "Entregado",
	"For Digital product sale_unit will be n/a" => "Para producto digital sale_unit será n / a",
	"Forgot Password?" => "¿Se te olvidó tu contraseña?",
	"Do not have an account?" => "¿No tiene una cuenta?",
	"Register" => "Registro",
	"Expense Category" => "Categoría de gastos",
	"Expense" => "Gastos",
	"Gift Card" => "Tarjeta de regalo",
	"Card" => "Tarjeta",
	"Expired Date" => "Fecha de vencimiento",
	"Recharge" => "Recargar",
	"Deposit" => "Depositar",
	"Choose Warehouse" => "Elija Almacén",
	"Choose Supplier" => "Elegir Proveedor",
	"Choose Customer" => "Elegir cliente",
	"Touchscreen keybord" => "Teclado táctil",
	"Already have an account" => "Ya tienes una cuenta",
	"Currency" => "Moneda",
	"Mail Setting" => "Configuración de correo",
	"Mail Host" => "Host de correo",
	"Mail Port" => "Puerto de correo",
	"Mail From Name" => "Correo de nombre",
	"Mail Address" => "Correo Electronico",
	"Encryption" => "Cifrado",
	"Recent Transaction" => "Transacción reciente",
	"Today" => "Hoy",
	"Last 7 Days" => "Los últimos 7 días",
	"This Month" => "Este mes",
	"This Year" => "Este año",
	"Cash in Hand" => "Dinero en efectivo",
	"In Hand" => "En mano",
	"Summary Report" => "Informe resumido",
	"Draft" => "Borrador",
	"Coupon" => "Cupón",
	"Available" => "Disponible",
	"Minimum Sale" => "Venta minima",
	"Add Sale" => "Añadir venta",
	"Import Sale" => "Venta de Importación",
	"Sale Status" => "Estado de venta",
	"Payment Status" => "Estado de pago",
	"Generate Invoice" => "Generar factura",
	"Add Payment" => "Añadir pago",
	"View Payment" => "Ver pago",
	"Add Delivery" => "Añadir entrega",
	"PDF" => "PDF",
	"CSV" => "CSV",
	"Column visibility" => "Visibilidad de la columna",
	"Search" => "Buscar",
	"records per page" => "registros por página",
	"Showing" => "Demostración",
	"Next" => "Siguiente",
	"Order Discount" => "orden de descuento",
	"Order Tax" => "Impuesto de pedidos",
	"Sale Note" => "Nota de venta",
	"Staff Note" => "Nota del personal",
	"Paid Amount" => "Monto de pago",
	"Sale Details" => "Detalles de venta",
	"Purchase List" => "Lista de compras",
	"Add Purchase" => "Añadir compra",
	"Import Purchase By CSV" => "Compra de importación por CSV",
	"Sale List" => "Lista de venta",
	"Add Sale" => "Añadir venta",
	"Import Sale By CSV" => "Venta de Importación por CSV",
	"Gift Card List" => "Lista de tarjetas de regalo",
	"Coupon List" => "Lista de cupones",
	"Delivery List" => "Lista de entrega",
	"Expense List" => "Lista de gastos",
	"Add Expense" => "Añadir gastos",
	"Quotation List" => "Lista de cotizaciones",
	"Add Quotation" => "Añadir cotización",
	"Transfer List" => "Lista de transferencia",
	"Add Transfer" => "Añadir transferencia",
	"Import Transfer By CSV" => "Transferencia de Importación por CSV",
	"Return List" => "Lista de devoluciones",
	"Add Return" => "Añadir retorno",
	"Quantity Adjustment" => "Ajuste de cantidad",
	"Adjustment List" => "Lista de ajuste",
	"Add Adjustment" => "Añadir ajuste",
	"User List" => "Lista de usuarios",
	"Add User" => "Agregar usuario",
	"Customer List" => "Lista de clientes",
	"Add Customer" => "Añadir cliente",
	'Add Type Document' => 'Añadir Tipo de Documento',
	"Biller List" => "Lista de Vendedores",
	"Add Biller" => "Añadir Vendedor",
	"Supplier List" => "Lista de proveedores",
	"Add Supplier" => "Añadir Proveedor",
	"Product Report" => "Informe del producto",
	"Sale Report" => "Informe de venta",
	"Purchase Report" => "Informe de compra",
	"Payment Report" => "Informe de pago",
	"Warehouse Stock Chart" => "Almacén Stock gráfico",
	"Product Quantity Alert" => "Alerta de cantidad del producto",
	"Customer Report" => "Informe del cliente",
	"Supplier Report" => "Informe del proveedor",
	"Due Report" => "Informe debido",
	"User Profile" => "Perfil del usuario",
	"Cash Flow" => "Flujo de fondos",
	"Add Category" => "añadir categoría",
	"Import Category" => "Categoría de importación",
	"Parent Category" => "Categoría principal",
	"Product Image" => "Imagen del producto",
	"Product Name" => "nombre del producto",
	"Product Code" => "Código de producto",
	"Product Type" => "tipo de producto",
	"Product Unit" => "Unidad de producto",
	"Sale Unit" => "Unidad de venta",
	"Purchase Unit" => "Unidad de compra",
	"Product Cost" => "Costo del producto",
	"Product Price" => "Precio del producto",
	"Alert Quantity" => "Cantidad de alerta",
	"Add Promotional Price" => "Añadir precio promocional",
	"Product Tax" => "Impuesto sobre el producto",
	"Tax Method" => "Método de impuestos",
	"Featured product will be displayed in POS" => "El producto destacado se mostrará en POS",
	"Product Invoice Details" => "Detalles de la factura del producto",
	"Purchase Status" => "Estado de compra",
	"Add Gift Card" => "Añadir tarjeta de regalo",
	"Card No" => "Tarjeta No",
	"Reference No" => "Numero de referencia",
	"Add Coupon" => "Añadir cupón",
	"Coupon Code" => "Código promocional",
	"Minimum Amount" => "Monto minimo",
	"Update Coupon" => "Actualizar cupón",
	"Update Purchase" => "Actualización de compra",
	"Update Sale" => "Venta de actualización",
	"Update Product" => "Actualizar producto",
	"Update Category" => "Actualizar categoría",
	"Update Gift Card" => "Actualizar tarjeta de regalo",
	"Delivery Reference" => "Referencia de entrega",
	"Sale Reference" => "Referencia de venta",
	"Add Expense Category" => "Añadir categoría de gastos",
	"Import Expense Category" => "Categoría de gastos de importación",
	"Add Expense" => "Añadir gastos",
	"Update Expense" => "Gastos de actualización",
	"Quotation Status" => "Estado de cotización",
	"Create Sale" => "Crear venta",
	"Create Purchase" => "Crear compra",
	"Purchase Details" => "Detalles de la compra",
	"Quotation Details" => "Detalles de cotización",
	"Import Transfer" => "Transferencia de Importación",
	"Update Transfer" => "Transferencia de actualización",
	"Transfer Status" => "Estado de transferencia",
	"Transfer Details" => "Detalles de la transferencia",
	"Return Details" => "Detalles de devolución",
	"Return Note" => "Nota de retorno",
	"Update Return" => "Actualización de retorno",
	"Card Details" => "Detalles de tarjeta",
	"Update Adjustment" => "Ajuste de actualización",
	"Update User" => "Actualizar usuario",
	"Update Customer" => "Actualizar cliente",
	"Import Customer" => "Importar Cliente",
	"Add Deposit" => "Añadir depósito",
	"View Deposit" => "Ver Depósito",
	"Import Biller" => "Importar Vendedor",
	"Update Biller" => "Actualizar Vendedor",
	"To display Image it must be stored in" => "Para visualizar la imagen se debe almacenar en",
	"directory" => "directorio",
	"Import Supplier" => "Proveedor de importación",
	"Update Supplier" => "Actualizar proveedor",
	"Purchased Amount" => "Cantidad comprada",
	"Purchased Qty" => "Cantidad comprada",
	"Sold Amount" => "Cantidad vendida",
	"Sold Qty" => "Cantidad vendida",
	"Payment Reference" => "Referencia de pago",
	"Sale Reference" => "Referencia de venta",
	"Purchase Reference" => "Referencia de compra",
	"Paid By" => "Pagado por",
	"Total Item" => "Artículo total",
	"Total Quantity" => "Cantidad total",
	"Paid Method" => "Método de pago",
	"Customer Details" => "Detalles del cliente",
	"Bill No" => "Proyecto de ley no",
	"Add Role" => "Añadir rol",
	"Update Role" => "Actualizar rol",
	"Import Warehouse" => "Almacén de importación",
	"Update Warehouse" => "Actualización de almacén",
	"Import Customer Group" => "Importar grupo de clientes",
	"Update Customer Group" => "Actualizar grupo de clientes",
	"Import Brand" => "Marca de importación",
	"Update Brand" => "Actualizar marca",
	"Import Unit" => "Unidad de Importación",
	"Update Unit" => "Unidad de actualización",
	"Import Tax" => "Impuesto de importacion",
	"Update Tax" => "Impuesto de actualización",
	"Update User Profile" => "Actualizar perfil de usuario",
	"Default Customer" => "Cliente predeterminado",
	"Default Biller" => "Vendedor predeterminado",
	"Default Warehouse" => "Almacén predeterminado",
	"Displayed Number of Product Row" => "Cantidad mostrada de la fila del producto",
	"Add Brand" => "Añadir marca",
	"All Deposit" => "Todos los depósitos",
	"Update Deposit" => "Depósito de actualización",
	"Add Customer Group" => "Agregar grupo de clientes",
	"Delivered By" => "Entregado por",
	"Recieved By" => "Recibido por",
	"Update Delivery" => "Actualización de entrega",
	"Update Expense Category" => "Actualizar categoría de gastos",
	"Tax Rate" => "Tasa de impuesto",
	"Unit Discount" => "Descuento por unidad",
	"Import Purchase" => "Compra de importación",
	"Payment Note" => "Nota de pago",
	"All Payment" => "Todo el pago",
	"Update Payment" => "Actualizar el pago",
	"Update Quotation" => "Cotización de actualización",
	"Qty" => "Cantidad",
	"Coupon Discount" => "Cupón de descuento",
	"Payment Mode" => "Modo de pago",
	"Bill To" => "Cobrar a",
	"Stamp & Signature" => "Sello y firma",
	"Invoice Generated By" => "Factura generada por",
	"Add Tax" => "Añadir impuesto",
	"Tax Name" => "Nombre del impuesto",
	"From Warehouse" => "De almacén",
	"To Warehouse" => "Al almacén",
	"Transfer Details" => "Detalles de la transferencia",
	"Add Unit" => "Añadir unidad",
	"Add Warehouse" => "Añadir almacén",
	"All Warehouse" => "Todos los almacenes",
	"Net Profit" => "Beneficio neto",
	"Net Loss" => "Pérdida neta",
	"Net Sale" => "Venta neta",
	"Net Purchase" => "Compra neta",
	"Net Return" => "Retorno Neto",
	"Payment Recieved" => "Pago recibido",
	"Payment Sent" => "Pago enviado",
	"Product Discount" => "Descuento del producto",
	"Completed" => "Terminado",
	"Pending" => "Pendiente",
	"Partial" => "Parcial",
	"Due" => "Debido",
	"Paid" => "Pagado",
	"Packing" => "Embalaje",
	"Delivered" => "Entregado",
	"Delivering" => "Entregando",
	"Recieved" => "Recibido",
	"Ordered" => "Ordenado",
	"No Tax" => "Sin impuestos",
	"Sent" => "Expedido",
	"Draft" => "Borrador",
	"Stock Value by Price" => "Valor de las acciones por precio",
	"Stock Value by Cost" => "Valor de Stock por Costo",
	"Estimate Profit" => "Estimar ganancias",
	"Currency Position" => "Posición de la moneda",
	"Prefix" => "Prefijo",
	"Suffix" => "Sufijo",
	"Time Zone" => "Zona horaria",
	"Exclusive" => "Exclusivo",
	"Inclusive" => "Inclusivo",
	"Combo Products" => "Productos Combo",
	"Image name must be same as product name" =>  "El nombre de la imagen debe ser igual al nombre del producto",
	"Paying Amount" => "Cantidad de pago",
	"Payable Amount" => "Cantidad a pagar",
	"Change" => "Cambio",	
	"Back" => "Espalda",
	"Role Permission" => "Permiso de rol",
	"Exclusive: Poduct price = Actual product price + Tax. Inclusive: Actual product price = Product price - Tax" => "Exclusivo: precio del producto = precio real del producto + impuestos. Incluido: Precio real del producto = Precio del producto - Impuestos.",
	"Accounting" => "Contabilidad",
	"Account" => "Cuenta",
	"Account List" => "Lista de cuentas",
	"Add Account" => "Añadir cuenta",
	"Account No" => "Cuenta no",
	"Initial Balance" => "Saldo inicial",
	"Update Account" => "Actualizar cuenta",
	"Default" => "Defecto",
	"Balance Sheet" => "Hoja de balance",
	"Debit" => "Débito",
	"Credit" => "Crédito",
	"Account Statement" => "Estado de cuenta",
	"Department" => "Departamento",
	"Add Department" => "Agregar Departamento",
	"Update Department" => "Departamento de Actualización",
	"Employee" => "Empleado",
	"Add Employee" => "Añadir empleado",
	"Update Employee" => "Empleado de actualización",
	"Payroll" => "Nómina de sueldos",
	"Add Payroll" => "Añadir nómina",
	"Update Payroll" => "Actualizar Nómina",
	"Method" => "Método",
	"Sale Return" => "Venta de devolución",
	"Purchase Return" => "Devolución de compra",	
	"Net Sale Return" => "Retorno de venta neto,",
	"Net Purchase Return" => "Devolución de compra neta,",
	"Attendance" => "Asistencia",
	"Add Attendance" => "Añadir asistencia",
	"HRM Setting" => "Ajuste de HRM",
	"CheckIn" => "Registrarse",
	"CheckOut" => "Revisa",
	"Default CheckIn" => "CheckIn predeterminado",
	"Default CheckOut" => "CheckOut predeterminado",
	"Present" => "Presente",
	"Late" => "Tarde",
	"User Report" => "Informe de usuario",
	"Choose User" => "Elegir usuario",
	"User Report" => "Informe de usuario",
	"Recieved Amount" => "Cantidad recibida",
	"Theme" => "Tema",
	"Staff Access" => "Acceso personal",
	"All Records" => "Todos los registros",
	"Own Records" => "Registros propios",
	"Date Format" => "Formato de fecha",
	"Empty Database" => "base de datos vacía",
	"Stock Count" => "Recuento de stock",
	"Count Stock" => "Conde Stock",
	"Full" => "Completo",
	"Finalize" => "Finalizar",
	"Initial File" => "Archivo inicial",
	"Final File" => "Archivo final",
	"Final Report" => "Reporte final",
	"Finalize Stock Count" => "Finalizar recuento de existencias",
	"You just need to update the Counted column in the initial file" => "Solo necesitas actualizar la columna Contada en el archivo inicial.",
	"Files" => "Archivos",
	"Initial File" => "Archivo inicial",
	"Final File" => "Archivo final",
	"Expected" => "Esperado",
	"Counted" => "Contado",
	"Difference" => "Diferencia",
	"Miscellaneous" => "Diverso",
	"SMS Setting" => "Configuración de SMS",
	"Send SMS" => "Enviar SMS",
	"Gateway" => "Puerta",
	"Select SMS gateway..." => "Seleccionar puerta de enlace SMS",
	"Create SMS" => "Crear SMS",
	"Send SMS" => "Enviar SMS",
	"Mobile" => "Móvil",
	"Message" => "Mensaje",
	"Add mobile numbers by selecting the customers" => "Añadir números de móvil seleccionando los clientes.",
	"Help" => "ayuda",
	"Type Product Name or Code..." => "Escriba el nombre o código del producto ...",
	"Type date or sale reference..." => "Escriba la fecha o referencia de venta ...",
	"Type date or purchase reference..." => "Escriba la fecha o la referencia de compra ...",
	"Tax Number" => "Número de impuesto",
	"Holiday" => "Vacaciones",
	"Add Holiday" => "Agregar vacaciones",
	"Update Holiday" => "Actualizar vacaciones",
	"Approve" => "Aprobar",
	"My Holiday" => "Mis vacaciones",
	"Holiday Approve" => "Aprobar vacaciones",
	"My Transaction" => "Mi transacción",
	"Sale Generated" => "Venta generada",
	"Purchase Generated" => "Compra generada",
	"Quotation Generated" => "Presupuesto generado",
	"My Transactions" => "Mis transacciones",
	"Warehouse Report" => "Informe de almacén",
	"Quick Cash" => "Dinero rapido",
	"Clear" => "Claro",
	"You can upload multiple image. Only .jpeg, .jpg, .png, .gif file can be uploaded. First image will be base image." => "Puedes subir múltiples imágenes. Solo se pueden cargar archivos .jpeg, .jpg, .png, .gif. La primera imagen será la imagen base.",
	"This product has variant" => "Este producto tiene variante",
	"Enter variant seperated by comma" => "Ingrese la variante separada por coma",
	"Item Code" => "Código del objeto",
	"Additional Price" => "Precio adicional",
	"Variant" => "Variante",
	"Warehouse Quantity" => "Cantidad de almacén",
	"Warehouse quantity of product variants" => "Cantidad de almacén de variantes de producto",
	"Thank you for shopping with us. Please come again" => "Gracias por comprar con nosotros. Por favor ven de nuevo",
	"Money Transfer" => "Transferencia de dinero",
	"Add Money Transfer" => "Agregar transferencia de dinero",
	"From Account" => "De la cuenta",
	"To Account" => "A la cuenta",
	"Update Money Transfer" => "Actualizar transferencia de dinero",
	"Stock Quantity" => "Cantidad de stock",
	"Stock Worth (Price/Cost)" => "Valor de la acción (precio / costo)",
	"Number of Product" => "Número de producto",
	"Add Cash Register" => "Agregar caja registradora",
	"Cash Register Details" => "Detalles de la caja registradora",
	"Please review the transaction and payments." => "Revise la transacción y los pagos.",
	"Total Sale Amount" => "Monto total de venta",
	"Total Sale Return" => "Retorno total de la venta",
	"Total Payment" => "Pago total",
	"Cash Payment" => "Pago en efectivo",
	"Credit Card Payment" => "Pago con tarjeta de crédito",
	"Gift Card Payment" => "Pago con tarjeta de regalo",
	"Cheque Payment" => "Pago con cheque",
	"Paypal Payment" => "Pago PayPal",
	"Total Expense" => "Gasto total",
	"Total Cash" => "Efectivo total",
	"Cash Register List" => "Lista de caja registradora",
	"Closed" => "Cerrado",
	"Close Register" => "Cerrar Registro",
	"Opened at" => "Abierto a las",
	"Closed at" => "Cerrado a las",
	"Delivery Details" => "detalles de la entrega",
	"Print Last Reciept" => "Imprimir último recibo",
	"Today Sale" => "Venta de hoy",
	"Today Profit" => "Beneficio de hoy",
	"Product Revenue" => "Ingresos del producto",
	"Profit" => "Ganancia",
	"Full Screen" => "Pantalla completa",
	"Send Notification" => "Enviar notificación",
	"Add Currency" => "Agregar moneda",
	"Update Currency" => "Actualizar moneda",
	"Currency Name" => "Nombre de moneda",
	"Currency Code" => "Código de moneda",
	"Exchange Rate" => "Tipo de cambio",
	"System Title" => "Título del sistema",
	"System Logo" => "Logotipo del sistema",
	"This product has different price for different warehouse" => "Este producto tiene un precio diferente para diferentes almacenes.",
	"Backup Database" => "Base de datos de respaldo",
	"Purchase Number" => "Correlativo Compra",
	"Percepcion Tax" => "Impuesto Percepcion",
	"SubTotal" => "Total Parcial",
	"Box Cut" => "Corte Caja",
	"Add Type of Currency" => "Agregar Tipo de Moneda",	
	"Update Type Currency" => "Actualizar Tipo de Moneda",
	"Type Currency" => "Tipo de Moneda",	
	"Box Cut Report" => "Reporte de Corte de Caja", 
	"Quedan List" => "Lista de Quedan", 
	"Add Quedan" => "Agregar quedan",
	"Date quedan" => "Fecha quedan",
	"Documentos del quedan" => "Documentos del quedan",	
	"retentions" => "retenciones",
	"Purchase retention" => "Retención de compra",
	"Excluded" => "Excluido",
	'Add Excluded' => 'Añadir Excluido',
	"Rent Discount" => "Descuento de renta",
	'Documents of retention' => 'Documentos para Retención',
	'Excludes List' => 'Lista de Excluidos',
	'Add Excludes' => 'Añadir Excluidos',
	'Dui' => 'Dui',
	'Municipality' => 'Municipio',
	'Commercial Name' => 'Nombre Comercial',
	'Type of Taxpayer' => 'Tipo de Comtribuyente',
	"Generate CCF" => "Generar CCF",
	'Third' => 'Tercero',
	'No' => 'No',
	'Yes' => 'Si',
	'Tax Book' => 'Libro de IVA',
	'Attach' => 'Adjunto',
];
?>