|
$lang["expenses_successful_deleted"]
|
Expense delete successful
|
Onkosten verwijderd
|
|
$lang["expenses_successful_updating"]
|
Expense update successful
|
Onkosten bijgewerkt
|
|
$lang["expenses_supplier_name"]
|
Supplier
|
Leverancier
|
|
$lang["expenses_supplier_tax_code"]
|
Tax Code
|
Belastingcode
|
|
$lang["expenses_tax_amount"]
|
Tax
|
Belasting
|
|
$lang["expenses_tax_amount_number"]
|
|
|
|
$lang["expenses_update"]
|
Update Expense
|
Onkosten bijwerken
|