<?php
return [
	"expenses_add_item" => "Onkosten toevoegen",
	"expenses_amount" => "Bedrag",
	"expenses_amount_number" => "Bedrag moet een getal zijn",
	"expenses_amount_required" => "Onkosten bedrag vereist",
	"expenses_by_category" => "Categorie",
	"expenses_cannot_be_deleted" => "Kan categorie onkosten niet verwijderen",
	"expenses_cash" => "Contant",
	"expenses_cash_filter" => "Contant",
	"expenses_categories_name" => "Categorie",
	"expenses_category_required" => "categorie is een vereist veld",
	"expenses_check" => "Cheque",
	"expenses_check_filter" => "Cheque",
	"expenses_confirm_delete" => "Weet u zeker dat u de geselecteerde onkosten wilt verwijderen?",
	"expenses_confirm_restore" => "Weet u zeker dat u de geselecteerde onkosten wilt herstellen?",
	"expenses_credit" => "Creditcard",
	"expenses_credit_filter" => "Creditcard",
	"expenses_date" => "Datum",
	"expenses_date_number" => "Datum moet een getal zijn",
	"expenses_date_required" => "datum is een vereist veld",
	"expenses_debit" => "Betaalpas",
	"expenses_debit_filter" => "Betaalpas",
	"expenses_description" => "Beschrijving",
	"expenses_due" => "Te betalen",
	"expenses_due_filter" => "Te betalen",
	"expenses_employee" => "Aangemaakt door",
	"expenses_error_adding_updating" => "Fout bij toevoegen/bijwerken onkosten",
	"expenses_expense_id" => "ID",
	"expenses_expenses_employee" => "Werknemer",
	"expenses_info" => "Onkosten info",
	"expenses_ip_address" => "",
	"expenses_is_deleted" => "Verwijderd",
	"expenses_name_required" => "Onkosten naam vereist",
	"expenses_new" => "Nieuwe onkosten",
	"expenses_new_supplier" => "",
	"expenses_no_expenses_to_display" => "Geen onkosten om te weergeven",
	"expenses_none_selected" => "Geen onkosten geselecteerd",
	"expenses_one_or_multiple" => "Onkosten",
	"expenses_payment" => "Betalingssoort",
	"expenses_start_typing_supplier_name" => "Begin met typen leveranciersnaam...",
	"expenses_successful_adding" => "Onkosten toegevoegd",
	"expenses_successful_deleted" => "Onkosten verwijderd",
	"expenses_successful_updating" => "Onkosten bijgewerkt",
	"expenses_supplier_name" => "Leverancier",
	"expenses_supplier_tax_code" => "Belastingcode",
	"expenses_tax_amount" => "Belasting",
	"expenses_tax_amount_number" => "",
	"expenses_update" => "Onkosten bijwerken",
];
