diff --git a/application/language/es_MX/expenses_lang.php b/application/language/es_MX/expenses_lang.php
index 79a5d82b5..5cadd576e 100644
--- a/application/language/es_MX/expenses_lang.php
+++ b/application/language/es_MX/expenses_lang.php
@@ -1,46 +1,45 @@
-<?php 
-
-$lang["expenses_add_item"] = "";
-$lang["expenses_amount"] = "";
-$lang["expenses_amount_number"] = "";
-$lang["expenses_amount_required"] = "";
-$lang["expenses_by_category"] = "";
-$lang["expenses_cannot_be_deleted"] = "";
-$lang["expenses_cash"] = "";
-$lang["expenses_cash_filter"] = "";
-$lang["expenses_categories_name"] = "";
-$lang["expenses_category_required"] = "";
-$lang["expenses_check"] = "";
-$lang["expenses_check_filter"] = "";
-$lang["expenses_confirm_delete"] = "";
-$lang["expenses_confirm_restore"] = "";
-$lang["expenses_credit"] = "";
-$lang["expenses_credit_filter"] = "";
-$lang["expenses_date"] = "";
-$lang["expenses_date_number"] = "";
-$lang["expenses_date_required"] = "";
-$lang["expenses_debit"] = "";
-$lang["expenses_debit_filter"] = "";
-$lang["expenses_description"] = "";
-$lang["expenses_due"] = "";
-$lang["expenses_due_filter"] = "";
-$lang["expenses_employee"] = "";
-$lang["expenses_error_adding_updating"] = "";
-$lang["expenses_expense_id"] = "";
-$lang["expenses_expenses_employee"] = "";
-$lang["expenses_info"] = "";
-$lang["expenses_is_deleted"] = "";
-$lang["expenses_name_required"] = "";
-$lang["expenses_new"] = "";
-$lang["expenses_no_expenses_to_display"] = "";
-$lang["expenses_none_selected"] = "";
-$lang["expenses_one_or_multiple"] = "";
-$lang["expenses_payment"] = "";
-$lang["expenses_start_typing_supplier_name"] = "";
-$lang["expenses_successful_adding"] = "";
-$lang["expenses_successful_deleted"] = "";
-$lang["expenses_successful_updating"] = "";
-$lang["expenses_supplier_name"] = "";
-$lang["expenses_supplier_tax_code"] = "";
-$lang["expenses_tax_amount"] = "";
-$lang["expenses_update"] = "";
+<?php
+$lang["expenses_add_item"] = "Agregar Gasto";
+$lang["expenses_amount"] = "Monto";
+$lang["expenses_amount_number"] = "El monto debe ser un número";
+$lang["expenses_amount_required"] = "Es necesario agregar el Monto del Gasto";
+$lang["expenses_by_category"] = "Categoría";
+$lang["expenses_cannot_be_deleted"] = "No se pudo eliminar la Categoría de Gasto(s)";
+$lang["expenses_cash"] = "Efectivo";
+$lang["expenses_cash_filter"] = "Efectivo";
+$lang["expenses_categories_name"] = "Categoría";
+$lang["expenses_category_required"] = "Categoría es un campo obligatorio";
+$lang["expenses_check"] = "Cheque";
+$lang["expenses_check_filter"] = "Cheque";
+$lang["expenses_confirm_delete"] = "¿Está seguro de que desea eliminar los gastos seleccionados?";
+$lang["expenses_confirm_restore"] = "¿Está seguro de que desea restaurar los gastos seleccionados?";
+$lang["expenses_credit"] = "Tarjeta de Crédito";
+$lang["expenses_credit_filter"] = "Tarjeta de Crédito";
+$lang["expenses_date"] = "Fecha";
+$lang["expenses_date_number"] = "la fecha debe ser un número";
+$lang["expenses_date_required"] = "la fecha es un campo obligatorio";
+$lang["expenses_debit"] = "Tarjeta de Débito";
+$lang["expenses_debit_filter"] = "Tarjeta de Débito";
+$lang["expenses_description"] = "Descripción";
+$lang["expenses_due"] = "A Crédito";
+$lang["expenses_due_filter"] = "A Crédito";
+$lang["expenses_employee"] = "Creado por";
+$lang["expenses_error_adding_updating"] = "Error al agregar/actualizar Gasto";
+$lang["expenses_expense_id"] = "Id.";
+$lang["expenses_expenses_employee"] = "Empleado";
+$lang["expenses_info"] = "Información de Gasto";
+$lang["expenses_is_deleted"] = "Eliminado";
+$lang["expenses_name_required"] = "Se requiere el Nombre del Gasto";
+$lang["expenses_new"] = "Nuevo Gasto";
+$lang["expenses_no_expenses_to_display"] = "No hay gastos a mostrar";
+$lang["expenses_none_selected"] = "No ha seleccionado ningún gasto";
+$lang["expenses_one_or_multiple"] = "Gasto(s)";
+$lang["expenses_payment"] = "Tipo de Pago";
+$lang["expenses_start_typing_supplier_name"] = "Comience a escribir el nombre del proveedor...";
+$lang["expenses_successful_adding"] = "Gasto agregado exitosamente";
+$lang["expenses_successful_deleted"] = "Gasto eliminado exitosamente";
+$lang["expenses_successful_updating"] = "Gasto actualizado exitosamente";
+$lang["expenses_supplier_name"] = "Proveedor";
+$lang["expenses_supplier_tax_code"] = "Código de Impuesto";
+$lang["expenses_tax_amount"] = "Impuesto";
+$lang["expenses_update"] = "Actualizar Gasto";