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