<?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",
];
