<?php 

$lang["expenses_add_item"] = "Onkosten toevoegen";
$lang["expenses_amount"] = "Bedrag";
$lang["expenses_amount_number"] = "Bedrag moet een getal zijn";
$lang["expenses_amount_required"] = "Onkosten bedrag vereist";
$lang["expenses_by_category"] = "Categorie";
$lang["expenses_cannot_be_deleted"] = "Kan categorie onkosten niet verwijderen";
$lang["expenses_cash"] = "Contant";
$lang["expenses_cash_filter"] = "Contant";
$lang["expenses_categories_name"] = "Categorie";
$lang["expenses_category_required"] = "categorie is een vereist veld";
$lang["expenses_check"] = "Cheque";
$lang["expenses_check_filter"] = "Cheque";
$lang["expenses_confirm_delete"] = "Weet u zeker dat u de geselecteerde onkosten wilt verwijderen?";
$lang["expenses_confirm_restore"] = "Weet u zeker dat u de geselecteerde onkosten wilt herstellen?";
$lang["expenses_credit"] = "Creditcard";
$lang["expenses_credit_filter"] = "Creditcard";
$lang["expenses_date"] = "Datum";
$lang["expenses_date_number"] = "Datum moet een getal zijn";
$lang["expenses_date_required"] = "datum is een vereist veld";
$lang["expenses_debit"] = "Betaalpas";
$lang["expenses_debit_filter"] = "Betaalpas";
$lang["expenses_description"] = "Beschrijving";
$lang["expenses_due"] = "Te betalen";
$lang["expenses_due_filter"] = "Te betalen";
$lang["expenses_employee"] = "Aangemaakt door";
$lang["expenses_error_adding_updating"] = "Fout bij toevoegen/bijwerken onkosten";
$lang["expenses_expense_id"] = "ID";
$lang["expenses_expenses_employee"] = "Werknemer";
$lang["expenses_info"] = "Onkosten info";
$lang["expenses_ip_address"] = "";
$lang["expenses_is_deleted"] = "Verwijderd";
$lang["expenses_name_required"] = "Onkosten naam vereist";
$lang["expenses_new"] = "Nieuwe onkosten";
$lang["expenses_new_supplier"] = "";
$lang["expenses_no_expenses_to_display"] = "Geen onkosten om te weergeven";
$lang["expenses_none_selected"] = "Geen onkosten geselecteerd";
$lang["expenses_one_or_multiple"] = "Onkosten";
$lang["expenses_payment"] = "Betalingssoort";
$lang["expenses_start_typing_supplier_name"] = "Begin met typen leveranciersnaam...";
$lang["expenses_successful_adding"] = "Onkosten toegevoegd";
$lang["expenses_successful_deleted"] = "Onkosten verwijderd";
$lang["expenses_successful_updating"] = "Onkosten bijgewerkt";
$lang["expenses_supplier_name"] = "Leverancier";
$lang["expenses_supplier_tax_code"] = "Belastingcode";
$lang["expenses_tax_amount"] = "Belasting";
$lang["expenses_tax_amount_number"] = "";
$lang["expenses_update"] = "Onkosten bijwerken";
