mirror of
https://github.com/opensourcepos/opensourcepos.git
synced 2026-01-22 00:07:58 -05:00
47 lines
2.3 KiB
PHP
47 lines
2.3 KiB
PHP
<?php
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$lang["expenses_add_item"] = "Agregar Gasto";
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$lang["expenses_amount"] = "Monto";
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$lang["expenses_amount_number"] = "Monto debe ser numerico";
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$lang["expenses_amount_required"] = "Monto numerico requerido";
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$lang["expenses_by_category"] = "Categoria";
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$lang["expenses_cannot_be_deleted"] = "No puede borrar Categoria de gastos";
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$lang["expenses_cash"] = "Efectivo";
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$lang["expenses_cash_filter"] = "Efectivo";
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$lang["expenses_categories_name"] = "Categoria";
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$lang["expenses_category_required"] = "categoria es un campo requerido";
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$lang["expenses_check"] = "Cheque";
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$lang["expenses_check_filter"] = "Cheque";
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$lang["expenses_confirm_delete"] = "¿Esta seguro de querer borrar los gastos seleccionados?";
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$lang["expenses_confirm_restore"] = "¿Esta seguro de querer recuperar los gastos seleccionados?";
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$lang["expenses_credit"] = "Tarjeta Credito";
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$lang["expenses_credit_filter"] = "Tarjeta Credito";
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$lang["expenses_date"] = "Fecha";
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$lang["expenses_date_number"] = "fecha debe ser numerico";
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$lang["expenses_date_required"] = "fecha es requerido";
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$lang["expenses_debit"] = "Tarjeta Debito";
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$lang["expenses_debit_filter"] = "Tarjeta Debito";
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$lang["expenses_description"] = "Descripcion";
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$lang["expenses_due"] = "Hasta";
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$lang["expenses_due_filter"] = "Hasta";
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$lang["expenses_employee"] = "Creado por";
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$lang["expenses_error_adding_updating"] = "Error añadiendo/actualizando";
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$lang["expenses_expense_id"] = "Id";
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$lang["expenses_expenses_employee"] = "Empleado";
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$lang["expenses_info"] = "Info de gasto";
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$lang["expenses_is_deleted"] = "Borrado";
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$lang["expenses_name_required"] = "Nombre de gasto requerido";
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$lang["expenses_new"] = "Nuevo Gasto";
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$lang["expenses_no_expenses_to_display"] = "No hay gastos para mostrar";
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$lang["expenses_none_selected"] = "No ha seleccionado ningun gasto";
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$lang["expenses_one_or_multiple"] = "Gasto(s)";
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$lang["expenses_payment"] = "Tipo de pago";
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$lang["expenses_start_typing_supplier_name"] = "Empieza a escribir el nombre del proveedor...";
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$lang["expenses_successful_adding"] = "Gasto añadido";
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$lang["expenses_successful_deleted"] = "Gasto borrado";
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$lang["expenses_successful_updating"] = "Gasto actualizado";
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$lang["expenses_supplier_name"] = "Proveedor";
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$lang["expenses_supplier_tax_code"] = "Codigo Imp";
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$lang["expenses_tax_amount"] = "Imp";
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$lang["expenses_update"] = "Actualizar Gasto";
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