<?php 

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