opensourcepos/app/Language/da/Expenses.php

<?php

return [
    'add_item'                   => 'Add Expense',
    'amount'                     => 'Amount',
    'amount_number'              => 'Amount must be a number',
    'amount_required'            => 'Expense Amount required',
    'by_category'                => 'Category',
    'cannot_be_deleted'          => 'Could not delete Category Expense(s)',
    'cash'                       => 'Cash',
    'cash_filter'                => 'Cash',
    'categories_name'            => 'Category',
    'category_required'          => 'category is a required field',
    'check'                      => 'Check',
    'check_filter'               => 'Check',
    'confirm_delete'             => 'Are you sure you want to delete the selected Expense?',
    'confirm_restore'            => 'Are you sure you want to restore the selected Expenses(s)?',
    'credit'                     => 'Credit Card',
    'credit_filter'              => 'Credit Card',
    'date'                       => 'Date',
    'date_number'                => 'date must be a number',
    'date_required'              => 'date is a required field',
    'debit'                      => 'Debit Card',
    'debit_filter'               => 'Debit Card',
    'description'                => 'Description',
    'due'                        => 'Due',
    'due_filter'                 => 'Due',
    'employee'                   => 'Created By',
    'error_adding_updating'      => 'Error adding/updating Expense',
    'expense_id'                 => 'Id',
    'expenses_employee'          => 'Employee',
    'info'                       => 'Expense Info',
    'ip_address'                 => '',
    'is_deleted'                 => 'Deleted',
    'name_required'              => 'Expense Name required',
    'new'                        => 'New Expense',
    'new_supplier'               => '',
    'no_expenses_to_display'     => 'There are no Expenses to display',
    'none_selected'              => 'You have not selected any Expense',
    'one_or_multiple'            => 'Expense(s)',
    'payment'                    => 'Payment Type',
    'start_typing_supplier_name' => "Start Typing Supplier's name...",
    'successful_adding'          => 'Expense add successful',
    'successful_deleted'         => 'Expense delete successful',
    'successful_updating'        => 'Expense update successful',
    'supplier_name'              => 'Supplier',
    'supplier_tax_code'          => 'Tax Code',
    'tax_amount'                 => 'Tax',
    'tax_amount_number'          => '',
    'update'                     => 'Update Expense',
];