<?php

return [
    "add_item"                   => "Onkosten toevoegen",
    "amount"                     => "Bedrag",
    "amount_number"              => "Bedrag moet een getal zijn",
    "amount_required"            => "Onkosten bedrag vereist",
    "by_category"                => "Categorie",
    "cannot_be_deleted"          => "Kan categorie onkosten niet verwijderen",
    "cash"                       => "Contant",
    "cash_filter"                => "Contant",
    "categories_name"            => "Categorie",
    "category_required"          => "categorie is een vereist veld",
    "check"                      => "Cheque",
    "check_filter"               => "Cheque",
    "confirm_delete"             => "Weet u zeker dat u de geselecteerde onkosten wilt verwijderen?",
    "confirm_restore"            => "Weet u zeker dat u de geselecteerde onkosten wilt herstellen?",
    "credit"                     => "Creditcard",
    "credit_filter"              => "Creditcard",
    "date"                       => "Datum",
    "date_number"                => "Datum moet een getal zijn",
    "date_required"              => "datum is een vereist veld",
    "debit"                      => "Betaalpas",
    "debit_filter"               => "Betaalpas",
    "description"                => "Beschrijving",
    "due"                        => "Te betalen",
    "due_filter"                 => "Te betalen",
    "employee"                   => "Aangemaakt door",
    "error_adding_updating"      => "Fout bij toevoegen/bijwerken onkosten",
    "expense_id"                 => "ID",
    "expenses_employee"          => "Werknemer",
    "info"                       => "Onkosten info",
    "ip_address"                 => "",
    "is_deleted"                 => "Verwijderd",
    "name_required"              => "Onkosten naam vereist",
    "new"                        => "Nieuwe onkosten",
    "new_supplier"               => "",
    "no_expenses_to_display"     => "Geen onkosten om te weergeven",
    "none_selected"              => "Geen onkosten geselecteerd",
    "one_or_multiple"            => "Onkosten",
    "payment"                    => "Betalingssoort",
    "start_typing_supplier_name" => "Begin met typen leveranciersnaam...",
    "successful_adding"          => "Onkosten toegevoegd",
    "successful_deleted"         => "Onkosten verwijderd",
    "successful_updating"        => "Onkosten bijgewerkt",
    "supplier_name"              => "Leverancier",
    "supplier_tax_code"          => "Belastingcode",
    "tax_amount"                 => "Belasting",
    "tax_amount_number"          => "",
    "update"                     => "Onkosten bijwerken",
];
