"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", ];