|
$lang["expenses_date_required"]
|
date is a required field
|
Datum is een verplicht veld
|
|
$lang["expenses_date_number"]
|
date must be a number
|
Datum moet een nummer zijn
|
|
$lang["expenses_debit"]
|
Debit Card
|
Debitcard
|
|
$lang["expenses_debit_filter"]
|
Debit Card
|
Debitcard
|
|
$lang["expenses_is_deleted"]
|
Deleted
|
Verwijderd
|
|
$lang["expenses_description"]
|
Description
|
Omschrijving
|
|
$lang["expenses_due"]
|
Due
|
Tegoed
|
|
$lang["expenses_due_filter"]
|
Due
|
Tegoed
|
|
$lang["expenses_expenses_employee"]
|
Employee
|
Werknemer
|
|
$lang["expenses_error_adding_updating"]
|
Error adding/updating Expense
|
Fout bij het toevoegen of updaten van een onkost
|
|
$lang["expenses_successful_adding"]
|
Expense add successful
|
Onkosten toevoegen geslaagd
|
|
$lang["expenses_amount_required"]
|
Expense Amount required
|
Kost bedrag verplicht
|
|
$lang["expenses_successful_deleted"]
|
Expense delete successful
|
Onkosten verwijderen geslaagd
|
|
$lang["expenses_info"]
|
Expense Info
|
Onkostennota
|
|
$lang["expenses_name_required"]
|
Expense Name required
|
Onkostennota verplicht
|
|
$lang["expenses_one_or_multiple"]
|
Expense(s)
|
Onkost(en)
|
|
$lang["expenses_successful_updating"]
|
Expense update successful
|
Onkosten updaten geslaagd
|
|
$lang["expenses_expense_id"]
|
Id
|
Id
|
|
$lang["expenses_new"]
|
New Expense
|
Nieuwe onkost
|
|
$lang["expenses_payment"]
|
Payment Type
|
Betaalwijze
|
