"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", ];