<?php
return [
	"expenses_add_item" => "Add Expense",
	"expenses_amount" => "Amount",
	"expenses_amount_number" => "Amount must be a number",
	"expenses_amount_required" => "Expense Amount required",
	"expenses_by_category" => "Category",
	"expenses_cannot_be_deleted" => "Could not delete Category Expense(s)",
	"expenses_cash" => "Cash",
	"expenses_cash_filter" => "Cash",
	"expenses_categories_name" => "Category",
	"expenses_category_required" => "category is a required field",
	"expenses_check" => "Check",
	"expenses_check_filter" => "Check",
	"expenses_confirm_delete" => "Are you sure you want to delete the selected Expense?",
	"expenses_confirm_restore" => "Are you sure you want to restore the selected Expenses(s)?",
	"expenses_credit" => "Credit Card",
	"expenses_credit_filter" => "Credit Card",
	"expenses_date" => "Date",
	"expenses_date_number" => "date must be a number",
	"expenses_date_required" => "date is a required field",
	"expenses_debit" => "Debit Card",
	"expenses_debit_filter" => "Debit Card",
	"expenses_description" => "Description",
	"expenses_due" => "Due",
	"expenses_due_filter" => "Due",
	"expenses_employee" => "Created By",
	"expenses_error_adding_updating" => "Error adding/updating Expense",
	"expenses_expense_id" => "Id",
	"expenses_expenses_employee" => "Employee",
	"expenses_info" => "Expense Info",
	"expenses_ip_address" => "",
	"expenses_is_deleted" => "Deleted",
	"expenses_name_required" => "Expense Name required",
	"expenses_new" => "New Expense",
	"expenses_new_supplier" => "",
	"expenses_no_expenses_to_display" => "There are no Expenses to display",
	"expenses_none_selected" => "You have not selected any Expense",
	"expenses_one_or_multiple" => "Expense(s)",
	"expenses_payment" => "Payment Type",
	"expenses_start_typing_supplier_name" => "Start Typing Supplier's name...",
	"expenses_successful_adding" => "Expense add successful",
	"expenses_successful_deleted" => "Expense delete successful",
	"expenses_successful_updating" => "Expense update successful",
	"expenses_supplier_name" => "Supplier",
	"expenses_supplier_tax_code" => "Tax Code",
	"expenses_tax_amount" => "Tax",
	"expenses_tax_amount_number" => "",
	"expenses_update" => "Update Expense",
];
