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