{ "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" }