<?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(s)?",
	"confirm_restore" => "Are you sure you want to restore the selected Expense(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" => "VAT No",
	"tax_amount" => "Tax",
	"tax_amount_number" => "",
	"update" => "Update Expense",
];
