<?php
return [
	"expenses_add_item" => "Voeg kosten toe",
	"expenses_amount" => "Bedrag",
	"expenses_amount_number" => "Hoeveelheid moet een getal zijn",
	"expenses_amount_required" => "Kost bedrag verplicht",
	"expenses_by_category" => "Categorie",
	"expenses_cannot_be_deleted" => "Kan Categorie Kosten niet verwijderen",
	"expenses_cash" => "Contant",
	"expenses_cash_filter" => "Contant",
	"expenses_categories_name" => "Categorie",
	"expenses_category_required" => "Categorie is een verplicht veld",
	"expenses_check" => "Cheque",
	"expenses_check_filter" => "Cheque",
	"expenses_confirm_delete" => "Weet u zeker dat u de geselecteerde uitgave(n) wilt verwijderen?",
	"expenses_confirm_restore" => "Weet u zeker dat u de geselecteerde uitgave(n) wilt herstellen?",
	"expenses_credit" => "Creditcard",
	"expenses_credit_filter" => "Creditcard",
	"expenses_date" => "Datum",
	"expenses_date_number" => "Datum moet een nummer zijn",
	"expenses_date_required" => "Datum is een verplicht veld",
	"expenses_debit" => "Debitcard",
	"expenses_debit_filter" => "Debitcard",
	"expenses_description" => "Omschrijving",
	"expenses_due" => "Tegoed",
	"expenses_due_filter" => "Tegoed",
	"expenses_employee" => "Aangemaakt door",
	"expenses_error_adding_updating" => "Fout bij het toevoegen of updaten van een onkost",
	"expenses_expense_id" => "Id",
	"expenses_expenses_employee" => "Werknemer",
	"expenses_info" => "Onkostennota",
	"expenses_ip_address" => "",
	"expenses_is_deleted" => "Verwijderd",
	"expenses_name_required" => "Onkostennota verplicht",
	"expenses_new" => "Nieuwe onkost",
	"expenses_new_supplier" => "",
	"expenses_no_expenses_to_display" => "Er zijn geen onkosten weer te geven",
	"expenses_none_selected" => "U heb geen onkosten geselecteerd",
	"expenses_one_or_multiple" => "Onkost(en)",
	"expenses_payment" => "Betaalwijze",
	"expenses_start_typing_supplier_name" => "Begin de naam van de Leverancier te Typen...",
	"expenses_successful_adding" => "Onkosten toevoegen geslaagd",
	"expenses_successful_deleted" => "Onkosten verwijderen geslaagd",
	"expenses_successful_updating" => "Onkosten updaten geslaagd",
	"expenses_supplier_name" => "Bevoorrader",
	"expenses_supplier_tax_code" => "VAT Code",
	"expenses_tax_amount" => "VAT",
	"expenses_tax_amount_number" => "",
	"expenses_update" => "Bewaar Onkosten",
];
