| { |
| "About Us Settings": "Over Ons Instellingen", |
| "About Us Team Member": "Over ons Team Member", |
| "Account": "Rekening", |
| "Accounts": "Accounts", |
| "Activity": "Activiteit", |
| "Activity Type": "Activiteit Type", |
| "Address": "Adres", |
| "Answer": "Beantwoorden", |
| "Appraisal": "Taxatie", |
| "Appraisal Goal": "Beoordeling Doel", |
| "Appraisal Template": "Beoordeling Sjabloon", |
| "Appraisal Template Goal": "Beoordeling Sjabloon Doel", |
| "Attendance": "Opkomst", |
| "Attendance Control Panel": "Aanwezigheid Control Panel", |
| "Authorization Control": "Autorisatie controle", |
| "Authorization Rule": "Autorisatie Rule", |
| "BOM": "BOM", |
| "BOM Explosion Item": "BOM Explosie Item", |
| "BOM Item": "BOM Item", |
| "BOM Operation": "BOM Operatie", |
| "BOM Replace Tool": "BOM Replace Tool", |
| "Bank Reconciliation": "Bank Verzoening", |
| "Bank Reconciliation Detail": "Bank Verzoening Detail", |
| "Batch": "Partij", |
| "Bin": "Bak", |
| "Blog": "Blog", |
| "Blog Subscriber": "Blog Abonnee", |
| "Branch": "Tak", |
| "Brand": "Merk", |
| "Budget Control": "Begrotingscontrole", |
| "Budget Detail": "Budget Detail", |
| "Budget Distribution": "Budget Distributie", |
| "Budget Distribution Detail": "Budget Distributie Detail", |
| "Bulk Email": "Bulk Email", |
| "Buying": "Het kopen", |
| "C-Form": "C-Form", |
| "C-Form Invoice Detail": "C-Form Factuurspecificatie", |
| "Calendar": "Kalender", |
| "Campaign": "Campagne", |
| "Comment": "Commentaar", |
| "Communication": "Verbinding", |
| "Communication Log": "Communicatie Inloggen", |
| "Company": "Vennootschap", |
| "Company Control": "Bedrijf Controle", |
| "Company History": "Bedrijf Geschiedenis", |
| "Contact": "Contact", |
| "Contact Control": "Contact Controle", |
| "Contact Us Settings": "Neem contact met ons op Instellingen", |
| "Control Panel": "Controle Panel", |
| "Core": "Kern", |
| "Cost Center": "Kostenplaats", |
| "Country": "Land", |
| "Cross List Item Group": "Cross List Item Group", |
| "Currency": "Valuta", |
| "Custom Field": "Aangepast veld", |
| "Custom Script": "Aangepaste Script", |
| "Customer": "Klant", |
| "Customer Group": "Klantengroep", |
| "Customer Issue": "Probleem voor de klant", |
| "Customize Form": "Pas Form", |
| "Customize Form Field": "Pas Form Field", |
| "Deduction Type": "Aftrek Type", |
| "Default Home Page": "Standaard startpagina", |
| "DefaultValue": "DefaultValue", |
| "Delivery Note": "Vrachtbrief", |
| "Delivery Note Item": "Levering Note Item", |
| "Delivery Note Packing Item": "Levering Opmerking Verpakking Item", |
| "Department": "Afdeling", |
| "Designation": "Benaming", |
| "DocField": "DocField", |
| "DocPerm": "DocPerm", |
| "DocType": "DOCTYPE", |
| "DocType Label": "DocType Label", |
| "DocType Mapper": "DocType Mapper", |
| "Documentation": "Documentatie", |
| "Earning Type": "Verdienen Type", |
| "Email Digest": "E-mail Digest", |
| "Email Settings": "E-mailinstellingen", |
| "Employee": "Werknemer", |
| "Employee Education": "Medewerker Onderwijs", |
| "Employee External Work History": "Medewerker Buitendienst Medewerker Geschiedenis", |
| "Employee Internal Work History": "Medewerker Interne Werk Geschiedenis", |
| "Employee Training": "Medewerker Training", |
| "Employment Type": "Type baan", |
| "Event": "Evenement", |
| "Event Role": "Event Rol", |
| "Event User": "Evenement Gebruiker", |
| "Expense Claim": "Expense Claim", |
| "Expense Claim Detail": "Expense Claim Detail", |
| "Expense Claim Type": "Expense Claim Type", |
| "Featured Item": "Featured Product", |
| "Features Setup": "Features instelscherm", |
| "Feed": "Voeden", |
| "Field Mapper Detail": "Field Mapper Detail", |
| "File Data": "File Data", |
| "Fiscal Year": "Boekjaar", |
| "Forum": "Forum", |
| "GL Control": "GL Controle", |
| "GL Entry": "GL Entry", |
| "GL Mapper": "GL Mapper", |
| "GL Mapper Detail": "GL Mapper Detail", |
| "Global Defaults": "Global Standaardwaarden", |
| "Grade": "Graad", |
| "HR": "HR", |
| "Help": "Help", |
| "Holiday": "Feestdag", |
| "Holiday Block List": "Holiday Block List", |
| "Holiday Block List Allow": "Holiday Block List Laat", |
| "Holiday Block List Date": "Holiday Block List Datum", |
| "Holiday List": "Holiday Lijst", |
| "Home": "Thuis", |
| "Home Control": "Home Control", |
| "Human Resources": "Human Resources", |
| "Industry Type": "Industry Type", |
| "Installation Note": "Installatie Opmerking", |
| "Installation Note Item": "Installatie Opmerking Item", |
| "Item": "Item", |
| "Item Customer Detail": "Item Klant Detail", |
| "Item Group": "Item Group", |
| "Item Price": "Item Prijs", |
| "Item Quality Inspection Parameter": "Item Kwaliteitscontrole Parameter", |
| "Item Reorder": "Item opnieuw ordenen", |
| "Item Supplier": "Item Leverancier", |
| "Item Tax": "Item Belasting", |
| "Item Website Specification": "Item Website Specificatie", |
| "Job Applicant": "Sollicitant", |
| "Job Opening": "Vacature", |
| "Jobs Email Settings": "Vacatures E-mailinstellingen", |
| "Journal Voucher": "Journal Voucher", |
| "Journal Voucher Detail": "Journal Voucher Detail", |
| "Knowledge Base": "Knowledge Base", |
| "Landed Cost Item": "Landed Cost Item", |
| "Landed Cost Purchase Receipt": "Landed Cost Inkoop Ontvangstbewijs", |
| "Landed Cost Wizard": "Landed Cost Wizard", |
| "Lead": "Leiden", |
| "Leave Allocation": "Laat Toewijzing", |
| "Leave Application": "Verlofaanvraag", |
| "Leave Block List": "Laat Block List", |
| "Leave Block List Allow": "Laat Block List Laat", |
| "Leave Block List Date": "Laat Block List Datum", |
| "Leave Control Panel": "Laat het Configuratiescherm", |
| "Leave Type": "Laat Type", |
| "Letter Head": "Brief Hoofd", |
| "Live Chat": "Live Chat", |
| "MIS Control": "MIS Controle", |
| "Maintenance Schedule": "Onderhoudsschema", |
| "Maintenance Schedule Detail": "Onderhoudsschema Detail", |
| "Maintenance Schedule Item": "Onderhoudsschema Item", |
| "Maintenance Visit": "Onderhoud Bezoek", |
| "Maintenance Visit Purpose": "Onderhoud Bezoek Doel", |
| "Manufacturing": "Productie", |
| "Market Segment": "Marktsegment", |
| "Material Request": "Materiaal aanvragen", |
| "Material Request Item": "Materiaal aanvragen Item", |
| "Messages": "Berichten", |
| "Mode of Payment": "Wijze van betaling", |
| "Module Def": "Module Def", |
| "Modules": "Modules", |
| "Multi Ledger Report Detail": "Multi Ledger Report Detail", |
| "My Settings": "Mijn instellingen", |
| "Naming Series": "Benoemen Series", |
| "Naming Series Options": "Benoemen Reeksopties", |
| "Newsletter": "Nieuwsbrief", |
| "Notification Control": "Kennisgeving Controle", |
| "Opportunity": "Kans", |
| "Opportunity Item": "Opportunity Item", |
| "Other Income Detail": "Overige inkomsten Detail", |
| "POS Setting": "POS-instelling", |
| "Packing Slip": "Pakbon", |
| "Packing Slip Item": "Pakbon Item", |
| "Page": "Pagina", |
| "Page Role": "Pagina Rol", |
| "Patch Log": "Patch Inloggen", |
| "Payment to Invoice Matching Tool": "Betaling aan Factuurvergelijk Tool", |
| "Payment to Invoice Matching Tool Detail": "Betaling aan Factuurvergelijk Tool Detail", |
| "Period Closing Voucher": "Periode Closing Voucher", |
| "Permission Control": "Toestemming Controle", |
| "Plot Control": "Plot Controle", |
| "Price List": "Prijslijst", |
| "Print Format": "Print Formaat", |
| "Print Heading": "Print rubriek", |
| "Product": "Product", |
| "Product Group": "Productgroep", |
| "Product Settings": "Product-instellingen", |
| "Production": "Productie", |
| "Production Order": "Productieorder", |
| "Production Plan Item": "Productie Plan Item", |
| "Production Plan Sales Order": "Productie Plan Verkooporder", |
| "Production Planning Tool": "Productie Planning Tool", |
| "Products Settings": "Producten Instellingen", |
| "Profile": "Profiel", |
| "Profile Control": "Profiel Controle", |
| "Project": "Project", |
| "Project Activity": "Project Activiteit", |
| "Project Activity Update": "Project Activiteit update", |
| "Project Control": "Project Control", |
| "Project Milestone": "Project Milestone", |
| "Projects": "Projecten", |
| "Property Setter": "Onroerend goed Setter", |
| "Purchase Common": "Aankoop Gemeenschappelijke", |
| "Purchase Invoice": "Aankoop Factuur", |
| "Purchase Invoice Advance": "Aankoop Factuur Advance", |
| "Purchase Invoice Item": "Aankoop Factuur Item", |
| "Purchase Order": "Purchase Order", |
| "Purchase Order Item": "Aankoop Bestelling", |
| "Purchase Order Item Supplied": "Aankoop Bestelling ingevoerd", |
| "Purchase Receipt": "Aankoopbewijs", |
| "Purchase Receipt Item": "Aankoopbewijs Item", |
| "Purchase Receipt Item Supplied": "Aankoopbewijs Item ingevoerd", |
| "Purchase Request": "Aankoop Request", |
| "Purchase Request Item": "Aankoop Request Item", |
| "Purchase Taxes and Charges": "Aankoop en-heffingen", |
| "Purchase Taxes and Charges Master": "Aankoop en-heffingen Master", |
| "Quality Inspection": "Kwaliteitscontrole", |
| "Quality Inspection Reading": "Kwaliteitscontrole Reading", |
| "Question": "Vraag", |
| "Quotation": "Citaat", |
| "Quotation Item": "Offerte Item", |
| "Quotation Lost Reason": "Offerte Verloren Reden", |
| "Related Page": "Verwante pagina", |
| "Rename Tool": "Wijzig de naam van Tool", |
| "Report": "Verslag", |
| "Role": "Rol", |
| "SMS Center": "SMS Center", |
| "SMS Control": "SMS Control", |
| "SMS Log": "SMS Log", |
| "SMS Parameter": "SMS Parameter", |
| "SMS Receiver": "SMS-ontvanger", |
| "SMS Settings": "SMS-instellingen", |
| "Salary Manager": "Salaris Manager", |
| "Salary Slip": "Loonstrook", |
| "Salary Slip Deduction": "Loonstrook Aftrek", |
| "Salary Slip Earning": "Loonstrook verdienen", |
| "Salary Structure": "Salarisstructuur", |
| "Salary Structure Deduction": "Salaris Structuur Aftrek", |
| "Salary Structure Earning": "Salaris Structuur verdienen", |
| "Sales BOM": "Verkoop BOM", |
| "Sales BOM Item": "Verkoop BOM Item", |
| "Sales Browser Control": "Verkoop Browser Control", |
| "Sales Common": "Verkoop Gemeenschappelijke", |
| "Sales Email Settings": "Sales E-mailinstellingen", |
| "Sales Invoice": "Sales Invoice", |
| "Sales Invoice Advance": "Sales Invoice Advance", |
| "Sales Invoice Item": "Sales Invoice Item", |
| "Sales Order": "Verkooporder", |
| "Sales Order Item": "Sales Order Item", |
| "Sales Partner": "Sales Partner", |
| "Sales Person": "Sales Person", |
| "Sales Taxes and Charges": "Verkoop en-heffingen", |
| "Sales Taxes and Charges Master": "Verkoop en-heffingen Master", |
| "Sales Team": "Sales Team", |
| "Sales and Purchase Return Item": "Verkoop en Inkoop Return Item", |
| "Sales and Purchase Return Tool": "Verkoop en Inkoop Return Tool", |
| "Sandbox": "Sandbox", |
| "Scheduler Log": "Scheduler Inloggen", |
| "Search Criteria": "Zoekcriteria", |
| "Selling": "Selling", |
| "Serial No": "Serienummer", |
| "Series Detail": "Series Detail", |
| "Setup": "Setup", |
| "Setup Control": "Setup Controle", |
| "Shipping Address": "Verzendadres", |
| "State": "Staat", |
| "Stock": "Voorraad", |
| "Stock Entry": "Stock Entry", |
| "Stock Entry Detail": "Stock Entry Detail", |
| "Stock Ledger": "Stock Ledger", |
| "Stock Ledger Entry": "Stock Ledger Entry", |
| "Stock Reconciliation": "Stock Verzoening", |
| "Stock UOM Replace Utility": "Stock Verpakking Vervang Utility", |
| "Style Settings": "Stijlinstellingen", |
| "Supplier": "Leverancier", |
| "Supplier Quotation": "Leverancier Offerte", |
| "Supplier Quotation Item": "Leverancier Offerte Item", |
| "Supplier Type": "Leverancier Type", |
| "Support": "Ondersteunen", |
| "Support Ticket": "Hulpaanvraag", |
| "System Console": "System Console", |
| "Table Mapper Detail": "Tabel Mapper Detail", |
| "Tag": "Label", |
| "Target Detail": "Doel Detail", |
| "Task": "Taak", |
| "Terms and Conditions": "Algemene Voorwaarden", |
| "Territory": "Grondgebied", |
| "Timesheet": "Rooster", |
| "Timesheet Detail": "Timesheet Detail", |
| "To Do": "To Do", |
| "ToDo": "ToDo", |
| "Top Bar Item": "Top Bar Item", |
| "Trash Control": "Trash Controle", |
| "Trend Analyzer Control": "Trendanalyse Controle", |
| "UOM": "Verpakking", |
| "UOM Conversion Detail": "Verpakking Conversie Detail", |
| "Unread Messages": "Ongelezen berichten", |
| "Update Delivery Date": "Werk Leveringsdatum", |
| "UserRole": "UserRole", |
| "Utilities": "Utilities", |
| "Valuation Control": "Waardering Controle", |
| "Warehouse": "Magazijn", |
| "Warehouse Type": "Warehouse Type", |
| "Warehouse User": "Magazijn Gebruiker", |
| "Web Page": "Webpagina", |
| "Website": "Website", |
| "Website Item Group": "Website Item Group", |
| "Website Product Category": "Website Product Category", |
| "Website Script": "Website Script", |
| "Website Settings": "Website-instellingen", |
| "Website Slideshow": "Website Diashow", |
| "Website Slideshow Item": "Website Diashow Item", |
| "Workflow": "Workflow", |
| "Workflow Action": "Workflow Actie", |
| "Workflow Action Detail": "Workflow Actie Detail", |
| "Workflow Document State": "Workflow Document State", |
| "Workflow Engine": "Workflow Engine", |
| "Workflow Rule": "Workflow Rule", |
| "Workflow Rule Detail": "Workflow Regel Detail", |
| "Workflow State": "Workflow State", |
| "Workflow Transition": "Workflow Transition", |
| "Workstation": "Workstation", |
| "test": "test" |
| } |