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opensourcepos/app/Language/es-ES/Expenses.php
BudsieBuds e83c23cf0c Improve code style and PSR-12 compliance (#4204)
* Improve code style and PSR-12 compliance
- refactored code formatting to adhere to PSR-12 guidelines
- standardized coding conventions across the codebase
- added missing framework files and reverted markup changes
- reformatted arrays for enhanced readability
- updated language files for consistent styling and clarity
- minor miscellaneous improvements
2025-05-02 19:37:06 +02:00

52 lines
2.6 KiB
PHP

<?php
return [
"add_item" => "Agregar Gasto",
"amount" => "Monto",
"amount_number" => "Monto debe ser numerico",
"amount_required" => "Monto numerico requerido",
"by_category" => "Categoria",
"cannot_be_deleted" => "No puede borrar Categoria de gastos",
"cash" => "Efectivo",
"cash_filter" => "Efectivo",
"categories_name" => "Categoria de Gastos",
"category_required" => "categoria es un campo requerido",
"check" => "Cheque",
"check_filter" => "Cheque",
"confirm_delete" => "¿Esta seguro que quiere borrar (el)los gasto(s) seleccionado(s)?",
"confirm_restore" => "¿Está seguro que quiere restaurar (el)los gasto(s) seleccionado(s)?",
"credit" => "Tarjeta Credito",
"credit_filter" => "Tarjeta Credito",
"date" => "Fecha",
"date_number" => "fecha debe ser numerico",
"date_required" => "fecha es requerido",
"debit" => "Tarjeta Debito",
"debit_filter" => "Tarjeta Debito",
"description" => "Descripcion",
"due" => "Hasta",
"due_filter" => "Hasta",
"employee" => "Creado por",
"error_adding_updating" => "Error añadiendo/actualizando",
"expense_id" => "Id",
"expenses_employee" => "Empleado",
"info" => "Info de gasto",
"ip_address" => "Dirección IP",
"is_deleted" => "Borrado",
"name_required" => "Nombre de gasto requerido",
"new" => "Nuevo Gasto",
"new_supplier" => "Nuevo Proveedor",
"no_expenses_to_display" => "No hay gastos para mostrar",
"none_selected" => "No ha seleccionado ningun gasto",
"one_or_multiple" => "Gasto(s)",
"payment" => "Tipo de pago",
"start_typing_supplier_name" => "Empieza a escribir el nombre del proveedor...",
"successful_adding" => "Gasto añadido",
"successful_deleted" => "Gasto borrado",
"successful_updating" => "Gasto actualizado",
"supplier_name" => "Proveedor",
"supplier_tax_code" => "Codigo Imp",
"tax_amount" => "Imp",
"tax_amount_number" => "Número de Importe de Impuestos",
"update" => "Actualizar Gasto",
];