<?php

return [
    "add_item"                   => "Agregar Gasto",
    "amount"                     => "Monto",
    "amount_number"              => "Monto debe ser numerico",
    "amount_required"            => "Monto numerico requerido",
    "by_category"                => "Categoria",
    "cannot_be_deleted"          => "No puede borrar Categoria de gastos",
    "cash"                       => "Efectivo",
    "cash_filter"                => "Efectivo",
    "categories_name"            => "Categoria de Gastos",
    "category_required"          => "categoria es un campo requerido",
    "check"                      => "Cheque",
    "check_filter"               => "Cheque",
    "confirm_delete"             => "¿Esta seguro que quiere borrar (el)los gasto(s) seleccionado(s)?",
    "confirm_restore"            => "¿Está seguro que quiere restaurar (el)los gasto(s) seleccionado(s)?",
    "credit"                     => "Tarjeta Credito",
    "credit_filter"              => "Tarjeta Credito",
    "date"                       => "Fecha",
    "date_number"                => "fecha debe ser numerico",
    "date_required"              => "fecha es requerido",
    "debit"                      => "Tarjeta Debito",
    "debit_filter"               => "Tarjeta Debito",
    "description"                => "Descripcion",
    "due"                        => "Hasta",
    "due_filter"                 => "Hasta",
    "employee"                   => "Creado por",
    "error_adding_updating"      => "Error añadiendo/actualizando",
    "expense_id"                 => "Id",
    "expenses_employee"          => "Empleado",
    "info"                       => "Info de gasto",
    "ip_address"                 => "Dirección IP",
    "is_deleted"                 => "Borrado",
    "name_required"              => "Nombre de gasto requerido",
    "new"                        => "Nuevo Gasto",
    "new_supplier"               => "Nuevo Proveedor",
    "no_expenses_to_display"     => "No hay gastos para mostrar",
    "none_selected"              => "No ha seleccionado ningun gasto",
    "one_or_multiple"            => "Gasto(s)",
    "payment"                    => "Tipo de pago",
    "start_typing_supplier_name" => "Empieza a escribir el nombre del proveedor...",
    "successful_adding"          => "Gasto añadido",
    "successful_deleted"         => "Gasto borrado",
    "successful_updating"        => "Gasto actualizado",
    "supplier_name"              => "Proveedor",
    "supplier_tax_code"          => "Codigo Imp",
    "tax_amount"                 => "Imp",
    "tax_amount_number"          => "Número de Importe de Impuestos",
    "update"                     => "Actualizar Gasto",
];
