<?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",
];
