"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", ];