<?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" => "Lucro",
	"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",
	"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" => "Biller",
	"From" => "Desde",
	"To" => "A",
	"Created By" => "Creado por",
	"Amount" => "Cantidad",
	"Staff" => "Personal",
	"Quotation" => "Cotización",
	"Create" => "Crear",
	"Adjustment" => "Ajuste",
	"Subtraction" => "Sustracción",
	"Addition" => "Adición",
	"Transfer" => "Transferir",
	"Return" => "Regreso",
	"User" => "Usuario",
	"Email" => "Email",
	"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" => "Código postal",
	"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" => "Gente",
	"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",
	"Biller List" => "Lista de Facturadores",
	"Add Biller" => "Añadir Biller",
	"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 Biller",
	"Update Biller" => "Actualizar Biller",
	"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" => "Biller 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" => "Lucro",
	"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",
	"Deposit Payment" => "Pago de depósito",
	"Invoice Format" => "Formato de factura",
	"Transaction Reference" => "Referencia de transacción",
	"Batch No" => "Lote N º",
	"Expired Date" => "Fecha de vencimiento",
	"This product has batch and expired date" => "Este producto tiene lote y fecha de vencimiento.",
	"Reward Point Setting" => "Configuración de puntos de recompensa",
	"Sold amount per point" => "Cantidad vendida por punto",
	"Minumum sold amount to get point" => "Cantidad mínima vendida para obtener el punto",
	"Point Expiry Duration" => "Duración de vencimiento de puntos",
	"Duration Type" => "Tipo de duración",
	"This means how much point customer will get according to sold amount. For example, if you put 100 then for every 100 dollar spent customer will get one point as reward." => "Esto significa la cantidad de puntos que obtendrá el cliente según la cantidad vendida. Por ejemplo, si pones 100, por cada 100 dólares gastados, el cliente recibirá un punto como recompensa.",
	"For example, if you put 100 then customer will only get point after spending 100 dollar or more." => "Por ejemplo, si pones 100, el cliente solo obtendrá puntos después de gastar 100 dólares o más.",
	"Active reward point" => "Punto de recompensa activo",
	"Reward Points" => "Puntos de recompensa",
	"One Point is Equivalent to:" => "Un punto equivale a:",
	"This product has IMEI or Serial numbers" => "Este producto tiene IMEI o números de serie",
	"IMEI or Serial Numbers" => "IMEI o números de serie",
	"RTL Layout" => "Diseño RTL",
];
?>