"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", ];