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