Files
opensourcepos/app/Language/es/Expenses.php
2023-04-27 21:53:44 -04:00

51 lines
2.3 KiB
PHP

<?php
return [
"expenses_add_item" => "Agregar Gasto",
"expenses_amount" => "Monto",
"expenses_amount_number" => "Monto debe ser numerico",
"expenses_amount_required" => "Monto numerico requerido",
"expenses_by_category" => "Categoria",
"expenses_cannot_be_deleted" => "No puede borrar Categoria de gastos",
"expenses_cash" => "Efectivo",
"expenses_cash_filter" => "Efectivo",
"expenses_categories_name" => "Categoria",
"expenses_category_required" => "categoria es un campo requerido",
"expenses_check" => "Cheque",
"expenses_check_filter" => "Cheque",
"expenses_confirm_delete" => "¿Esta seguro que quiere borrar (el)los gasto(s) seleccionado(s)?",
"expenses_confirm_restore" => "¿Está seguro que quiere restaurar (el)los gasto(s) seleccionado(s)?",
"expenses_credit" => "Tarjeta Credito",
"expenses_credit_filter" => "Tarjeta Credito",
"expenses_date" => "Fecha",
"expenses_date_number" => "fecha debe ser numerico",
"expenses_date_required" => "fecha es requerido",
"expenses_debit" => "Tarjeta Debito",
"expenses_debit_filter" => "Tarjeta Debito",
"expenses_description" => "Descripcion",
"expenses_due" => "Hasta",
"expenses_due_filter" => "Hasta",
"expenses_employee" => "Creado por",
"expenses_error_adding_updating" => "Error añadiendo/actualizando",
"expenses_expense_id" => "Id",
"expenses_expenses_employee" => "Empleado",
"expenses_info" => "Info de gasto",
"expenses_ip_address" => "Dirección IP",
"expenses_is_deleted" => "Borrado",
"expenses_name_required" => "Nombre de gasto requerido",
"expenses_new" => "Nuevo Gasto",
"expenses_new_supplier" => "Nuevo Proveedor",
"expenses_no_expenses_to_display" => "No hay gastos para mostrar",
"expenses_none_selected" => "No ha seleccionado ningun gasto",
"expenses_one_or_multiple" => "Gasto(s)",
"expenses_payment" => "Tipo de pago",
"expenses_start_typing_supplier_name" => "Empieza a escribir el nombre del proveedor...",
"expenses_successful_adding" => "Gasto añadido",
"expenses_successful_deleted" => "Gasto borrado",
"expenses_successful_updating" => "Gasto actualizado",
"expenses_supplier_name" => "Proveedor",
"expenses_supplier_tax_code" => "Codigo Imp",
"expenses_tax_amount" => "Imp",
"expenses_tax_amount_number" => "Número de Importe de Impuestos",
"expenses_update" => "Actualizar Gasto",
];