<?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_ip_address"] = "";
$lang["expenses_is_deleted"] = "Eliminado";
$lang["expenses_name_required"] = "Se requiere el Nombre del Gasto";
$lang["expenses_new"] = "Nuevo Gasto";
$lang["expenses_new_supplier"] = "";
$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_tax_amount_number"] = "";
$lang["expenses_update"] = "Actualizar Gasto";
