|
$lang["expenses_ip_address"]
|
|
|
|
$lang["expenses_new_supplier"]
|
|
|
|
$lang["expenses_tax_amount_number"]
|
|
|
|
$lang["expenses_due"]
|
Due
|
A Crédito
|
|
$lang["expenses_due_filter"]
|
Due
|
A Crédito
|
|
$lang["expenses_update"]
|
Update Expense
|
Actualizar Gasto
|
|
$lang["expenses_add_item"]
|
Add Expense
|
Agregar Gasto
|
|
$lang["expenses_by_category"]
|
Category
|
Categoría
|
|
$lang["expenses_categories_name"]
|
Category
|
Categoría
|
|
$lang["expenses_category_required"]
|
category is a required field
|
Categoría es un campo obligatorio
|
|
$lang["expenses_check"]
|
Check
|
Cheque
|
|
$lang["expenses_check_filter"]
|
Check
|
Cheque
|
|
$lang["expenses_supplier_tax_code"]
|
Tax Code
|
Código de Impuesto
|
|
$lang["expenses_start_typing_supplier_name"]
|
Start Typing Supplier's name...
|
Comience a escribir el nombre del proveedor...
|
|
$lang["expenses_employee"]
|
Created By
|
Creado por
|
|
$lang["expenses_description"]
|
Description
|
Descripción
|
|
$lang["expenses_cash"]
|
Cash
|
Efectivo
|
|
$lang["expenses_cash_filter"]
|
Cash
|
Efectivo
|
|
$lang["expenses_is_deleted"]
|
Deleted
|
Eliminado
|
|
$lang["expenses_amount_number"]
|
Amount must be a number
|
El monto debe ser un número
|
