From bb1d54cd884da585a7fc06496d00a5806e77ea51 Mon Sep 17 00:00:00 2001 From: Ruben van der Linde Date: Thu, 27 Aug 2026 13:58:19 +0200 Subject: [PATCH 1/5] feat(glline): declare fiscalYearId, and backfill it from the parent transaction MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit GLLine declared no fiscal-year property at all. Three segment-P&L roll-ups grouped by `GLLine.fiscalYearId` regardless, so every row landed in ONE null bucket — a plausible total rather than an error, which is why it survived. The gate had it waived with the note that it needed a schema decision. This is that decision. `periodId` was deliberately NOT reused. A period is a FINER grain than a year, so grouping by it would have silently changed what those roll-ups mean — twelve buckets where the consumer expects one — instead of fixing them. That is the same shape of defect, not a fix for it. ## What lands - `GLLine.fiscalYearId` (string, nullable), denormalised from the parent `GLTransaction.fiscalYearId`. The name and type match the six schemas that already declare it (GLTransaction, BalanceSheet, TrialBalance, ConsolidatedReport, ClosingEntry, kernGegevensConfig). - `GlLineFiscalYearBackfillMigrator` — the pure resolution core, modelled on GlLineAdministrationBackfillMigrator. Indexes each transaction under every identity a line may reference it by (id, @self.id, uuid, transactionNumber), because `transactionId` has been written as each of those at different points. - `BackfillGlLineFiscalYear` — the repair step, registered post-migration only (a fresh install has no historical lines to stamp). - The `GLLine.fiscalYearId` waiver is removed from AGGREGATION_REF_BASELINE. The dotted-reference gate now passes with NO baselined entries at all. - `AGG_BARE_REF_BASELINE` 120 -> 116. Declaring the property also resolved four BARE `fiscalYearId` references in other aggregations, which the ratchet caught and refused to let pass unrecorded. ## Reporting rather than gating, deliberately The administration backfill closes a config gate and refuses to reopen it unless a re-read proves completeness. That is right for `administrationId`: it is a tenant SCOPE, and a half-scoped ledger makes a filter return a silent zero. `fiscalYearId` is a GROUPING key. An unresolved line is not a leak and zeroes nothing — it appears as a null bucket, which is visible in the result. Aborting every resolvable line because one ancient row lost its transaction would trade a visible gap for no backfill at all. So the step stamps what resolves and REPORTS what did not, by re-reading the store afterwards and counting the whole set. The count is emitted even when it is zero, so "nothing left behind" is something the operator read rather than assumed. A line that already carries a year is never rewritten, even when its parent now disagrees — that disagreement is reported instead, because re-pointing a posted line is a bigger decision than a backfill gets to make. ## Verification - 10 new unit tests, 37 assertions - Mutation control: removing the no-overwrite guard makes the suite fail, and restoring it makes it pass again — the tests can detect the thing they claim - Full suite 4990 tests, 0 failures - validate-registers exits 0 with every gate at its baseline - Parsed-tree diff confirms the register edit added exactly the five `fiscalYearId` leaves and touched nothing else Refs #1261 --- appinfo/info.xml | 13 + lib/Repair/BackfillGlLineFiscalYear.php | 280 +++++++++++++ .../GlLineFiscalYearBackfillMigrator.php | 389 ++++++++++++++++++ lib/Settings/shillinq_register.json | 7 + .../GlLineFiscalYearBackfillMigratorTest.php | 235 +++++++++++ tests/validate-registers.js | 22 +- 6 files changed, 933 insertions(+), 13 deletions(-) create mode 100644 lib/Repair/BackfillGlLineFiscalYear.php create mode 100644 lib/Service/Migration/GlLineFiscalYearBackfillMigrator.php create mode 100644 tests/Unit/Service/Migration/GlLineFiscalYearBackfillMigratorTest.php diff --git a/appinfo/info.xml b/appinfo/info.xml index 7fc54fb51..ae763e4ae 100644 --- a/appinfo/info.xml +++ b/appinfo/info.xml @@ -213,6 +213,19 @@ Vrij en open source onder de EUPL-1.2-licentie. SpendAnalytics refusing its GL-backed views rather than serving either cross-administration totals or a silently-zeroed scoped one. --> OCA\Shillinq\Repair\BackfillGlLineAdministration + + OCA\Shillinq\Repair\BackfillGlLineFiscalYear OCA\Shillinq\Repair\BackfillFiscalPeriods OCA\Shillinq\Repair\PeriodCloseBackfill OCA\Shillinq\Repair\LoadCbsSeedsStep diff --git a/lib/Repair/BackfillGlLineFiscalYear.php b/lib/Repair/BackfillGlLineFiscalYear.php new file mode 100644 index 000000000..a2c749671 --- /dev/null +++ b/lib/Repair/BackfillGlLineFiscalYear.php @@ -0,0 +1,280 @@ + + * @copyright 2026 Conduction B.V. + * @license EUPL-1.2 https://joinup.ec.europa.eu/collection/eupl/eupl-text-eupl-12 + * + * @link https://conduction.nl + * + * SPDX-FileCopyrightText: 2026 Conduction B.V. + * SPDX-License-Identifier: EUPL-1.2 + */ + +declare(strict_types=1); + +namespace OCA\Shillinq\Repair; + +use OCA\OpenRegister\Contract\ObjectServiceInterface; +use OCA\Shillinq\Repair\Support\ReadsSourceRowsInBatches; +use OCA\Shillinq\Repair\Support\RunsUnderSystemIdentity; +use OCA\Shillinq\Service\Migration\GlLineFiscalYearBackfillMigrator; +use OCA\Shillinq\Service\SettingsService; +use OCP\Migration\IOutput; +use OCP\Migration\IRepairStep; +use Psr\Log\LoggerInterface; + +/** + * Stamps `GLLine.fiscalYearId` from each line's parent `GLTransaction`. + */ +class BackfillGlLineFiscalYear implements IRepairStep { + use ReadsSourceRowsInBatches; + use RunsUnderSystemIdentity; + + /** + * Constructor. + * + * @param SettingsService $settingsService Resolves the register slug. + * @param GlLineFiscalYearBackfillMigrator $migrator The pure migration core. + * @param LoggerInterface $logger For failures. + * @param ObjectServiceInterface $objectService Store access. + */ + public function __construct( + private readonly SettingsService $settingsService, + private readonly GlLineFiscalYearBackfillMigrator $migrator, + private readonly LoggerInterface $logger, + private readonly ObjectServiceInterface $objectService, + ) { + }//end __construct() + + /** + * Human-readable step name shown by `occ upgrade`. + * + * @return string The step name. + */ + public function getName(): string { + return 'Shillinq: backfill GLLine.fiscalYearId from the parent GLTransaction'; + }//end getName() + + /** + * Run the backfill. + * + * @param IOutput $output Migration output channel. + * + * @return void + */ + public function run(IOutput $output): void { + // Under a system identity: an upgrade has no session, and OpenRegister + // would otherwise scope the read to nobody. + $this->withSystemIdentity( + objectService: $this->objectService, + work: function () use ($output): void { + $this->runInner(output: $output); + } + ); + }//end run() + + /** + * The body of the step, already under a system identity. + * + * @param IOutput $output Migration output channel. + * + * @return void + */ + private function runInner(IOutput $output): void { + try { + $registerSlug = $this->settingsService->getRegisterSlug(); + + $lines = $this->readPayloads( + registerSlug: $registerSlug, + schema: GlLineFiscalYearBackfillMigrator::SCHEMA_GL_LINE + ); + $transactions = $this->readPayloads( + registerSlug: $registerSlug, + schema: GlLineFiscalYearBackfillMigrator::SCHEMA_GL_TRANSACTION + ); + + try { + $report = $this->migrator->backfillBatch( + glLines: $lines, + glTransactions: $transactions + ); + } catch (\Throwable $e) { + $output->warning('Shillinq: GLLine fiscal-year backfill aborted: ' . $e->getMessage()); + $this->logger->warning( + 'Shillinq: GLLine fiscal-year backfill aborted', + ['exception' => $e->getMessage()] + ); + return; + } + + $written = $this->writeBackfilledRows( + registerSlug: $registerSlug, + rows: $report['lines'], + output: $output + ); + + $output->info( + 'Shillinq: GLLine fiscal-year backfill — ' . $report['seen'] . ' seen, ' + . $report['stamped'] . ' resolved (' . $written . ' written), ' + . $report['alreadyStamped'] . ' already stamped, ' + . $report['unresolvable'] . ' unresolvable.' + ); + + foreach ($report['disagreements'] as $disagreement) { + $output->warning( + 'Shillinq: GLLine fiscal-year disagrees with its parent — ' . $disagreement + . '. Left as-is; re-pointing a posted line is not a backfill decision.' + ); + } + + $this->reportRemaining(registerSlug: $registerSlug, output: $output); + } catch (\Throwable $e) { + $output->warning('Shillinq: GLLine fiscal-year backfill failed: ' . $e->getMessage()); + $this->logger->warning( + 'Shillinq: GLLine fiscal-year backfill failed', + ['exception' => $e->getMessage()] + ); + }//end try + }//end runInner() + + /** + * Re-read the store and say how many lines still carry no fiscal year. + * + * A measurement taken AFTER the writes, over the whole set — the migrator's + * own report describes what it intended, which is not the same thing. The + * line is emitted even when the count is zero, so "nothing left behind" is + * something the operator read rather than something they assumed. + * + * @param string $registerSlug The register to read. + * @param IOutput $output Migration output channel. + * + * @return void + */ + private function reportRemaining(string $registerSlug, IOutput $output): void { + $reread = $this->readPayloads( + registerSlug: $registerSlug, + schema: GlLineFiscalYearBackfillMigrator::SCHEMA_GL_LINE + ); + $missing = $this->migrator->countMissingFiscalYearId(glLines: $reread); + + if ($missing === 0) { + $output->info( + 'Shillinq: every one of ' . count($reread) . ' GLLine row(s) now carries a fiscalYearId.' + ); + return; + } + + $output->warning( + 'Shillinq: ' . $missing . ' of ' . count($reread) . ' GLLine row(s) still carry no ' + . 'fiscalYearId — their parent GLTransaction has none either, or the line references a ' + . 'transaction that no longer exists. Those rows will group under a NULL year bucket in ' + . 'the segment-P&L roll-ups rather than being silently dropped.' + ); + }//end reportRemaining() + + /** + * Persist the stamped rows. + * + * @param string $registerSlug The register to write to. + * @param array> $rows The changed rows. + * @param IOutput $output Migration output channel. + * + * @return int How many rows were written. + */ + private function writeBackfilledRows(string $registerSlug, array $rows, IOutput $output): int { + $written = 0; + + foreach ($rows as $row) { + $objectId = trim((string)($row['id'] ?? '')); + if ($objectId === '') { + $output->warning('Shillinq: GLLine fiscal-year backfill skipped a row with no object id.'); + continue; + } + + try { + // Runs in the installer/repair context where no web user is + // authenticated. Bypass RBAC + multi-tenancy so the backfill + // sees and writes every tenant's rows. + $this->objectService->saveObject( + object: $row, + register: $registerSlug, + schema: GlLineFiscalYearBackfillMigrator::SCHEMA_GL_LINE, + uuid: $objectId, + _rbac: false, + _multitenancy: false, + ); + $written++; + } catch (\Throwable $e) { + $output->warning( + 'Shillinq: GLLine fiscal-year backfill failed for object ' . $objectId . ': ' . $e->getMessage() + ); + } + }//end foreach + + return $written; + }//end writeBackfilledRows() + + /** + * Read every row of one schema as a plain payload array. + * + * @param string $registerSlug The register to read. + * @param string $schema The schema slug. + * + * @return array> The payloads. + */ + private function readPayloads(string $registerSlug, string $schema): array { + $rows = $this->readAllRows( + objectService: $this->objectService, + registerSlug: $registerSlug, + schema: $schema + ); + + $payloads = []; + foreach ($rows as $row) { + $payloads[] = $this->rowPayload(row: $row); + } + + return $payloads; + }//end readPayloads() +}//end class diff --git a/lib/Service/Migration/GlLineFiscalYearBackfillMigrator.php b/lib/Service/Migration/GlLineFiscalYearBackfillMigrator.php new file mode 100644 index 000000000..bb2c0aa5f --- /dev/null +++ b/lib/Service/Migration/GlLineFiscalYearBackfillMigrator.php @@ -0,0 +1,389 @@ + + * @copyright 2026 Conduction B.V. + * @license EUPL-1.2 https://joinup.ec.europa.eu/collection/eupl/eupl-text-eupl-12 + * + * @link https://conduction.nl + * + * SPDX-FileCopyrightText: 2026 Conduction B.V. + * SPDX-License-Identifier: EUPL-1.2 + */ + +declare(strict_types=1); + +namespace OCA\Shillinq\Service\Migration; + +use RuntimeException; + +/** + * Resolves and stamps `GLLine.fiscalYearId` from the parent `GLTransaction`. + */ +class GlLineFiscalYearBackfillMigrator { + + /** + * Schema slug of the line rows this migrator writes. + * + * @var string + */ + public const SCHEMA_GL_LINE = 'GLLine'; + + /** + * Schema slug of the parent rows this migrator reads. + * + * @var string + */ + public const SCHEMA_GL_TRANSACTION = 'GLTransaction'; + + /** + * The property being backfilled, on both schemas. + * + * @var string + */ + public const YEAR_PROPERTY = 'fiscalYearId'; + + /** + * The line already carried a fiscal year; left untouched. + * + * @var string + */ + public const CLASS_ALREADY_STAMPED = 'already-stamped'; + + /** + * The line resolved a fiscal year through its parent transaction. + * + * @var string + */ + public const CLASS_RESOLVED = 'resolved'; + + /** + * No fiscal year could be resolved. Reported, never fatal. + * + * @var string + */ + public const CLASS_UNRESOLVABLE = 'unresolvable'; + + /** + * Index every identity a `GLTransaction` answers to against its fiscal year. + * + * A transaction carrying no fiscal year is NOT indexed. An entry mapping to + * `''` would let classify() call a row resolved while stamping an empty + * year, which is the fake-completeness failure this whole step exists to + * avoid. + * + * @param array> $glTransactions Parent rows. + * + * @return array Identity => fiscal year id. + */ + public function indexFiscalYearsByTransaction(array $glTransactions): array { + $index = []; + + foreach ($glTransactions as $transaction) { + if (is_array($transaction) === false) { + continue; + } + + $fiscalYearId = trim((string)($transaction[self::YEAR_PROPERTY] ?? '')); + if ($fiscalYearId === '') { + // Cannot answer for its own lines — index nothing rather than + // index an empty year. + continue; + } + + foreach ($this->identitiesOf(row: $transaction) as $identity) { + $index[$identity] = $fiscalYearId; + } + } + + return $index; + }//end indexFiscalYearsByTransaction() + + /** + * Resolve one line's fiscal year through its `transactionId`. + * + * @param array $glLine One line row. + * @param array $index Output of indexFiscalYearsByTransaction(). + * + * @return string|null The fiscal year id, or null when it cannot be resolved. + */ + public function resolveFiscalYearId(array $glLine, array $index): ?string { + $transactionId = trim((string)($glLine['transactionId'] ?? '')); + if ($transactionId === '') { + return null; + } + + $resolved = ($index[$transactionId] ?? null); + if (is_string($resolved) === false || $resolved === '') { + return null; + } + + return $resolved; + }//end resolveFiscalYearId() + + /** + * Classify one line for the backfill. + * + * @param array $glLine One line row. + * @param array $index Output of indexFiscalYearsByTransaction(). + * + * @return string One of the CLASS_* constants. + */ + public function classify(array $glLine, array $index): string { + if (trim((string)($glLine[self::YEAR_PROPERTY] ?? '')) !== '') { + return self::CLASS_ALREADY_STAMPED; + } + + if ($this->resolveFiscalYearId(glLine: $glLine, index: $index) === null) { + return self::CLASS_UNRESOLVABLE; + } + + return self::CLASS_RESOLVED; + }//end classify() + + /** + * Stamp a resolved fiscal year onto one line, preserving every other field. + * + * Only `fiscalYearId` is written, and only when the row does not already + * carry one — so a re-run can never rewrite the year of a posted line. + * + * @param array $glLine One line row. + * @param string $fiscalYearId The resolved fiscal year id. + * + * @return array The line, stamped or unchanged. + */ + public function stampFiscalYearId(array $glLine, string $fiscalYearId): array { + if (trim((string)($glLine[self::YEAR_PROPERTY] ?? '')) !== '') { + return $glLine; + } + + if (trim($fiscalYearId) === '') { + return $glLine; + } + + $glLine[self::YEAR_PROPERTY] = $fiscalYearId; + + return $glLine; + }//end stampFiscalYearId() + + /** + * Backfill a batch of `GLLine` rows from their parent `GLTransaction` rows. + * + * Every row is classified before anything is returned, and the three class + * counts are asserted to sum to the number of rows seen — a row that fell + * through the classifier silently would otherwise make the report describe + * a smaller set than was actually processed. + * + * Unlike the administration backfill, an unresolvable row does NOT abort + * the batch: it is counted and reported. See the class docblock. + * + * The returned `lines` are keyed by the SAME integer offsets as `$glLines`, + * so a caller can pair each migrated row with the source row it came from + * without re-deriving anything. Only changed offsets are present. + * + * @param array> $glLines The line rows. + * @param array> $glTransactions The parent rows. + * + * @return array{lines: array>, seen: int, stamped: int, + * alreadyStamped: int, unresolvable: int, + * disagreements: array} + * + * @throws RuntimeException When the class counts do not sum to the rows seen. + */ + public function backfillBatch(array $glLines, array $glTransactions): array { + $index = $this->indexFiscalYearsByTransaction(glTransactions: $glTransactions); + + $changed = []; + $disagreements = []; + $seen = 0; + $stamped = 0; + $alreadyStamped = 0; + $unresolvable = 0; + + foreach ($glLines as $offset => $glLine) { + if (is_array($glLine) === false) { + continue; + } + + $seen++; + $class = $this->classify(glLine: $glLine, index: $index); + + if ($class === self::CLASS_ALREADY_STAMPED) { + $alreadyStamped++; + + // A line that already carries a year is never rewritten, but a + // parent that now disagrees is worth surfacing: silently + // keeping either value hides a real inconsistency. + $parentYear = $this->resolveFiscalYearId(glLine: $glLine, index: $index); + $ownYear = trim((string)($glLine[self::YEAR_PROPERTY] ?? '')); + if ($parentYear !== null && $parentYear !== $ownYear) { + $disagreements[] = sprintf( + 'line at offset %d carries "%s" while its transaction says "%s"', + (int)$offset, + $ownYear, + $parentYear + ); + } + + continue; + } + + if ($class === self::CLASS_UNRESOLVABLE) { + $unresolvable++; + continue; + } + + $fiscalYearId = (string)$this->resolveFiscalYearId(glLine: $glLine, index: $index); + $changed[$offset] = $this->stampFiscalYearId( + glLine: $glLine, + fiscalYearId: $fiscalYearId + ); + $stamped++; + }//end foreach + + $this->assertCountsMatch( + sourceCount: $seen, + classifiedCount: ($stamped + $alreadyStamped + $unresolvable) + ); + + return [ + 'lines' => $changed, + 'seen' => $seen, + 'stamped' => $stamped, + 'alreadyStamped' => $alreadyStamped, + 'unresolvable' => $unresolvable, + 'disagreements' => $disagreements, + ]; + }//end backfillBatch() + + /** + * Count the rows still carrying no fiscal year. + * + * A TOTAL over the set handed in, never a sample — the point of this method + * is to describe the whole store after the fact, so a caller can report + * what the backfill actually left behind rather than what it intended. + * + * @param array> $glLines The line rows. + * + * @return int How many rows lack a fiscal year. + */ + public function countMissingFiscalYearId(array $glLines): int { + $missing = 0; + + foreach ($glLines as $glLine) { + if (is_array($glLine) === false) { + continue; + } + + if (trim((string)($glLine[self::YEAR_PROPERTY] ?? '')) === '') { + $missing++; + } + } + + return $missing; + }//end countMissingFiscalYearId() + + /** + * Refuse a report that describes fewer rows than were processed. + * + * @param int $sourceCount Rows seen. + * @param int $classifiedCount Rows accounted for by the three classes. + * + * @return void + * + * @throws RuntimeException When the two disagree. + */ + public function assertCountsMatch(int $sourceCount, int $classifiedCount): void { + if ($sourceCount === $classifiedCount) { + return; + } + + throw new RuntimeException( + sprintf( + 'GLLine fiscal-year backfill saw %d row(s) but classified %d. ' + .'A row that falls through the classifier makes the report describe ' + .'a smaller set than was processed, so nothing is written.', + $sourceCount, + $classifiedCount + ) + ); + }//end assertCountsMatch() + + /** + * Every identity a transaction row may be referenced by. + * + * `transactionId` on a line has been written as the object uuid, the + * OpenRegister `@self.id`, and the human transaction number at different + * points, so all of them are indexed rather than guessing which one this + * install used. + * + * @param array $row One transaction row. + * + * @return array The distinct identities, in order. + */ + private function identitiesOf(array $row): array { + $candidates = [ + ($row['id'] ?? null), + ($row['@self']['id'] ?? null), + ($row['uuid'] ?? null), + ($row['transactionNumber'] ?? null), + ]; + + $identities = []; + foreach ($candidates as $candidate) { + if (is_string($candidate) === false && is_int($candidate) === false) { + continue; + } + + $identity = trim((string)$candidate); + if ($identity === '') { + continue; + } + + $identities[$identity] = $identity; + } + + return array_values($identities); + }//end identitiesOf() +}//end class diff --git a/lib/Settings/shillinq_register.json b/lib/Settings/shillinq_register.json index 6951fb573..43cff828b 100644 --- a/lib/Settings/shillinq_register.json +++ b/lib/Settings/shillinq_register.json @@ -845,6 +845,13 @@ "example": "2026-Q1", "title": "Period ID" }, + "fiscalYearId": { + "type": "string", + "nullable": true, + "description": "FK to the FiscalYear this line belongs to, denormalised from the parent GLTransaction.fiscalYearId so line-level roll-ups can group by year. GLLine declared no fiscal-year property at all, so every aggregation grouping on it put all rows into ONE null bucket — a plausible total, not an error. periodId is NOT a substitute: a period is a finer grain than a year. Backfilled from the parent transaction by BackfillGlLineFiscalYear.", + "example": "fy-2026-nl", + "title": "Fiscal Year ID" + }, "subLedgerType": { "type": "string", "enum": [ diff --git a/tests/Unit/Service/Migration/GlLineFiscalYearBackfillMigratorTest.php b/tests/Unit/Service/Migration/GlLineFiscalYearBackfillMigratorTest.php new file mode 100644 index 000000000..8d243358e --- /dev/null +++ b/tests/Unit/Service/Migration/GlLineFiscalYearBackfillMigratorTest.php @@ -0,0 +1,235 @@ + + * @copyright 2026 Conduction B.V. + * @license EUPL-1.2 https://joinup.ec.europa.eu/collection/eupl/eupl-text-eupl-12 + * + * @link https://conduction.nl + * + * SPDX-FileCopyrightText: 2026 Conduction B.V. + * SPDX-License-Identifier: EUPL-1.2 + */ + +declare(strict_types=1); + +namespace OCA\Shillinq\Tests\Unit\Service\Migration; + +use OCA\Shillinq\Service\Migration\GlLineFiscalYearBackfillMigrator; +use PHPUnit\Framework\TestCase; +use RuntimeException; + +/** + * No `covers` metadata, deliberately — `beStrictAboutCoverageMetadata="true"` + * discards the coverage of any test that touches a collaborator it did not + * name. + */ +class GlLineFiscalYearBackfillMigratorTest extends TestCase { + + private GlLineFiscalYearBackfillMigrator $migrator; + + protected function setUp(): void { + parent::setUp(); + $this->migrator = new GlLineFiscalYearBackfillMigrator(); + } + + /** + * @test + * A transaction carrying no fiscal year is not indexed at all. + * + * Indexing it against `''` would let classify() call a line resolved while + * stamping an empty year — a row that counts as backfilled and answers + * nothing, which is the exact failure the whole step exists to avoid. + */ + public function testTransactionWithoutFiscalYearIsNotIndexed(): void { + $index = $this->migrator->indexFiscalYearsByTransaction([ + ['id' => 'tx-1', 'fiscalYearId' => 'fy-2026-nl'], + ['id' => 'tx-2', 'fiscalYearId' => ''], + ['id' => 'tx-3'], + ['id' => 'tx-4', 'fiscalYearId' => ' '], + ]); + + $this->assertSame(['tx-1' => 'fy-2026-nl'], $index); + } + + /** + * @test + * A transaction is indexed under every identity a line might reference it by. + */ + public function testTransactionIndexedUnderEveryIdentity(): void { + $index = $this->migrator->indexFiscalYearsByTransaction([ + [ + 'id' => 'tx-1', + '@self' => ['id' => 'self-1'], + 'uuid' => 'uuid-1', + 'transactionNumber' => 'TX-0001', + 'fiscalYearId' => 'fy-2026-nl', + ], + ]); + + foreach (['tx-1', 'self-1', 'uuid-1', 'TX-0001'] as $identity) { + $this->assertArrayHasKey($identity, $index, "identity $identity must resolve"); + $this->assertSame('fy-2026-nl', $index[$identity]); + } + } + + /** + * @test + * A line with no resolvable parent is UNRESOLVABLE, not silently stamped. + */ + public function testUnresolvableLineIsClassifiedNotStamped(): void { + $index = $this->migrator->indexFiscalYearsByTransaction([ + ['id' => 'tx-1', 'fiscalYearId' => 'fy-2026-nl'], + ]); + + $this->assertSame( + GlLineFiscalYearBackfillMigrator::CLASS_UNRESOLVABLE, + $this->migrator->classify(['transactionId' => 'tx-missing'], $index) + ); + $this->assertSame( + GlLineFiscalYearBackfillMigrator::CLASS_UNRESOLVABLE, + $this->migrator->classify(['transactionId' => ''], $index) + ); + $this->assertSame( + GlLineFiscalYearBackfillMigrator::CLASS_RESOLVED, + $this->migrator->classify(['transactionId' => 'tx-1'], $index) + ); + } + + /** + * @test + * A line that already carries a fiscal year is never rewritten. + * + * Re-pointing a posted line to a different year is a bigger decision than + * a backfill gets to make, so the existing value wins even when the parent + * now disagrees. + */ + public function testExistingFiscalYearIsNeverOverwritten(): void { + $line = ['transactionId' => 'tx-1', 'fiscalYearId' => 'fy-2025-nl']; + + $stamped = $this->migrator->stampFiscalYearId($line, 'fy-2026-nl'); + + $this->assertSame('fy-2025-nl', $stamped['fiscalYearId']); + $this->assertSame($line, $stamped, 'the row must come back byte-identical'); + } + + /** + * @test + * Stamping preserves every other field on the row. + */ + public function testStampPreservesEveryOtherField(): void { + $line = [ + 'transactionId' => 'tx-1', + 'amount' => 125.50, + 'side' => 'debit', + 'accountNumber' => '4000', + ]; + + $stamped = $this->migrator->stampFiscalYearId($line, 'fy-2026-nl'); + + $this->assertSame('fy-2026-nl', $stamped['fiscalYearId']); + foreach ($line as $key => $value) { + $this->assertSame($value, $stamped[$key], "field $key must survive"); + } + } + + /** + * @test + * One unresolvable row does NOT abort the batch. + * + * This is the deliberate difference from the administration backfill, where + * an unclassifiable row aborts everything because a half-scoped ledger makes + * a tenant filter return a silent zero. A fiscal year is a GROUPING key: an + * unresolved row shows up as a null bucket, which is visible. Aborting here + * would trade a visible gap for no backfill at all. + */ + public function testUnresolvableRowDoesNotAbortTheBatch(): void { + $report = $this->migrator->backfillBatch( + [ + ['transactionId' => 'tx-1'], + ['transactionId' => 'tx-orphan'], + ['transactionId' => 'tx-1', 'fiscalYearId' => 'fy-2024-nl'], + ], + [['id' => 'tx-1', 'fiscalYearId' => 'fy-2026-nl']] + ); + + $this->assertSame(3, $report['seen']); + $this->assertSame(1, $report['stamped']); + $this->assertSame(1, $report['alreadyStamped']); + $this->assertSame(1, $report['unresolvable']); + + // Only the resolvable row is returned for writing, keyed by its source + // offset so the caller can pair it with the object it came from. + $this->assertSame([0], array_keys($report['lines'])); + $this->assertSame('fy-2026-nl', $report['lines'][0]['fiscalYearId']); + } + + /** + * @test + * A parent that disagrees with an already-stamped line is REPORTED. + * + * Silently keeping either value hides a real inconsistency in posted books. + */ + public function testDisagreementWithParentIsReported(): void { + $report = $this->migrator->backfillBatch( + [['transactionId' => 'tx-1', 'fiscalYearId' => 'fy-2024-nl']], + [['id' => 'tx-1', 'fiscalYearId' => 'fy-2026-nl']] + ); + + $this->assertSame(1, $report['alreadyStamped']); + $this->assertCount(1, $report['disagreements']); + $this->assertStringContainsString('fy-2024-nl', $report['disagreements'][0]); + $this->assertStringContainsString('fy-2026-nl', $report['disagreements'][0]); + $this->assertSame([], $report['lines'], 'nothing may be rewritten'); + } + + /** + * @test + * A second run over already-backfilled rows writes nothing. + */ + public function testSecondRunIsANoOp(): void { + $lines = [['transactionId' => 'tx-1']]; + $transactions = [['id' => 'tx-1', 'fiscalYearId' => 'fy-2026-nl']]; + + $first = $this->migrator->backfillBatch($lines, $transactions); + $this->assertSame(1, $first['stamped']); + + $second = $this->migrator->backfillBatch(array_values($first['lines']), $transactions); + + $this->assertSame(0, $second['stamped'], 'a re-run must write nothing'); + $this->assertSame(1, $second['alreadyStamped']); + $this->assertSame([], $second['lines']); + } + + /** + * @test + * countMissingFiscalYearId() reports a TOTAL, including blank strings. + */ + public function testCountMissingCountsBlanksAsMissing(): void { + $this->assertSame(3, $this->migrator->countMissingFiscalYearId([ + ['fiscalYearId' => 'fy-2026-nl'], + ['fiscalYearId' => ''], + ['fiscalYearId' => ' '], + [], + ])); + } + + /** + * @test + * A report that accounts for fewer rows than were seen is refused. + */ + public function testCountMismatchThrows(): void { + $this->expectException(RuntimeException::class); + $this->expectExceptionMessageMatches('/classified/'); + + $this->migrator->assertCountsMatch(sourceCount: 10, classifiedCount: 9); + } +}//end class diff --git a/tests/validate-registers.js b/tests/validate-registers.js index fe2aab7b9..59383e7db 100644 --- a/tests/validate-registers.js +++ b/tests/validate-registers.js @@ -543,17 +543,13 @@ function groupByRefs(agg) { // here (rather than deleting the check) is that the gate keeps protecting // every OTHER reference while these stay visible. // -// `GLLine.fiscalYearId`: GLLine has no fiscal-year property at all. Its -// nearest field is `periodId`, but a period is a FINER grain than a year, -// so substituting it would silently change what these P&L roll-ups group -// by — an architecture decision (add a fiscalYearId to GLLine, or join -// through GLTransaction/Period to derive the year), not a rename. -const AGGREGATION_REF_BASELINE = new Map([ - [ - 'GLLine.fiscalYearId', - 'GLLine declares no fiscal-year field; periodId is a finer grain, so this needs a schema decision, not a rename. Affects AnalyticalDimension.segmentPnl, AnalyticalDimension.segmentPnlByCostObject, Project.segmentPnl.', - ], -]) +// `GLLine.fiscalYearId` was here, waived, with the note that it needed a +// schema decision rather than a rename. The decision was taken: GLLine now +// DECLARES `fiscalYearId`, denormalised from the parent GLTransaction and +// backfilled by BackfillGlLineFiscalYear. `periodId` was deliberately not +// substituted — a period is a finer grain than a year, so it would have +// silently changed what the three P&L roll-ups group by. +const AGGREGATION_REF_BASELINE = new Map([]) // An aggregation without `metric`/`metrics` cannot produce a value. // @@ -832,13 +828,13 @@ function checkAggregationPlaceholders(registry) { // `sourceSchema` are inert keys it never consults. So the target is `from` // when present and the declaring schema otherwise, exactly as the runner // computes it, and the ambiguity that justified skipping this is gone. -// 120 of the 451 bare references checked resolve to nothing today. They are +// 116 of the 454 bare references checked resolve to nothing today. They are // NOT waived — each returns a plausible figure (one null bucket, or zero rows) // under HTTP 200, which is why the class went unnoticed. The ratchet keeps the // number falling and refuses any new one. Classified in #1261; the bulk are // declarations carrying the inert `source` key that MEANT another schema and // therefore resolve their fields against the declaring schema instead. -const AGG_BARE_REF_BASELINE = 120 +const AGG_BARE_REF_BASELINE = 116 function checkAggregationBareRefs(registry) { const offenders = [] From bba5220a3cf5814783678216fa78e682f78ae837 Mon Sep 17 00:00:00 2001 From: Ruben van der Linde Date: Thu, 27 Aug 2026 14:32:09 +0200 Subject: [PATCH 2/5] fix(l10n): add the fiscalYearId description to the catalogues and rebuild the JS check:schema-l10n went one over its baseline: the new GLLine.fiscalYearId description had no catalogue key, so it would have rendered in English inside an otherwise translated form. Both artefacts are updated, not just the source. l10n/*.json is what the check reads; l10n/*.js is what the browser actually loads, and a translation present only in the JSON reaches nobody. --- l10n/en.js | 29 +- l10n/en.json | 29 +- l10n/nl.js | 4471 ++++++++++++++++++++++++------------------------- l10n/nl.json | 4473 +++++++++++++++++++++++++------------------------- 4 files changed, 4503 insertions(+), 4499 deletions(-) diff --git a/l10n/en.js b/l10n/en.js index 7f7793d64..7cf8a1faf 100644 --- a/l10n/en.js +++ b/l10n/en.js @@ -3,6 +3,7 @@ OC.L10N.register( { "(no invoice number)": "(no invoice number)", "(not recorded)": "(not recorded)", + "(unassigned)": "(unassigned)", "1 to 2 year": "1 to 2 year", "13-Week Cashflow Forecast": "13-Week Cashflow Forecast", "14 days brief bik": "14 days brief bik", @@ -516,6 +517,7 @@ OC.L10N.register( "Comply or Explain": "Comply or Explain", "Component rates": "Component rates", "Components Method": "Components Method", + "Computed by": "Computed by", "Concentration warning": "Concentration warning", "Concept": "Draft", "Configuration": "Configuration", @@ -941,6 +943,7 @@ OC.L10N.register( "Extraction confidence is high. Review and confirm.": "Extraction confidence is high. Review and confirm.", "Extraction requested. The draft will update once docudesk responds.": "Extraction requested. The draft will update once docudesk responds.", "FEFO": "FEFO", + "FK to the FiscalYear this line belongs to, denormalised from the parent GLTransaction.fiscalYearId so line-level roll-ups can group by year. GLLine declared no fiscal-year property at all, so every aggregation grouping on it put all rows into ONE null bucket — a plausible total, not an error. periodId is NOT a substitute: a period is a finer grain than a year. Backfilled from the parent transaction by BackfillGlLineFiscalYear.": "FK to the FiscalYear this line belongs to, denormalised from the parent GLTransaction.fiscalYearId so line-level roll-ups can group by year. GLLine declared no fiscal-year property at all, so every aggregation grouping on it put all rows into ONE null bucket — a plausible total, not an error. periodId is NOT a substitute: a period is a finer grain than a year. Backfilled from the parent transaction by BackfillGlLineFiscalYear.", "FX": "FX", "FX Rates": "FX Rates", "FX revaluation completed": "FX revaluation completed", @@ -1397,6 +1400,7 @@ OC.L10N.register( "Load the chosen chart of accounts (ledger accounts), the VAT rates, and — for government bodies — the BBV task fields into the administration. This may take a while. Click \"Run\" to start.": "Load the chosen chart of accounts (ledger accounts), the VAT rates, and — for government bodies — the BBV task fields into the administration. This may take a while. Click \"Run\" to start.", "Loading adapter": "Loading adapter", "Loading adapter status": "Loading adapter status", + "Loading administration context…": "Loading administration context…", "Loading audit trail…": "Loading audit trail…", "Loading budget grid": "Loading budget grid", "Loading budget lines": "Loading budget lines", @@ -1621,9 +1625,10 @@ OC.L10N.register( "No LedgerGroup records exist yet for this administration. Create ledger groups to build a budget.": "No LedgerGroup records exist yet for this administration. Create ledger groups to build a budget.", "No OpenProject provider configured — reference stored but not resolved": "No OpenProject provider configured — reference stored but not resolved", "No Peppol participant found for this debtor — use PDF + email instead.": "No Peppol participant found for this debtor — use PDF + email instead.", - "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.": "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.", "No accessible administration.": "No accessible administration.", "No accounts yet": "No accounts yet", + "No active administration — cannot scope budget lines.": "No active administration — cannot scope budget lines.", + "No active administration — cannot scope segment P&L.": "No active administration — cannot scope segment P&L.", "No active programmes found for this fiscal year.": "No active programmes found for this fiscal year.", "No adapter id provided.": "No adapter id provided.", "No applicable standard rate found; overage cannot be billed": "No applicable standard rate found; overage cannot be billed", @@ -1631,11 +1636,11 @@ OC.L10N.register( "No approvers required yet — add lines.": "No approvers required yet — add lines.", "No attribute definitions are available.": "No attribute definitions are available.", "No barcode decoder available; use manual entry.": "No barcode decoder available; use manual entry.", - "No active administration — cannot scope budget lines.": "No active administration — cannot scope budget lines.", "No budget lines": "No budget lines", "No checklist items yet.": "No checklist items yet.", "No client administrations": "No client administrations", "No close assistant flags raised.": "No close assistant flags raised.", + "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.": "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.", "No documents": "No documents", "No generated reports match the current filters.": "No generated reports match the current filters.", "No goods receipt notes yet": "No goods receipt notes yet", @@ -2606,7 +2611,10 @@ OC.L10N.register( "Testing": "Testing", "Testing…": "Testing…", "The Treasury rate adapter is currently dormant. Bind the openconnector source \"treasury-rates\" (ECB SDMX) and override TreasuryRateAdapterInterface in Application::register() to start ingesting real rates. Manual rate entries are unaffected.": "The Treasury rate adapter is currently dormant. Bind the openconnector source \"treasury-rates\" (ECB SDMX) and override TreasuryRateAdapterInterface in Application::register() to start ingesting real rates. Manual rate entries are unaffected.", + "The administration context could not be loaded, so no spend figures were requested.": "The administration context could not be loaded, so no spend figures were requested.", + "The aggregation ran and matched no rows for this administration.": "The aggregation ran and matched no rows for this administration.", "The booking service is temporarily unavailable. Please try again later.": "The booking service is temporarily unavailable. Please try again later.", + "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.": "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.", "The cron has not produced a successful run yet.": "The cron has not produced a successful run yet.", "The grid below is the declarative FxRate index. Use the filters to narrow by currency pair or source.": "The grid below is the declarative FxRate index. Use the filters to narrow by currency pair or source.", "The payment run cannot be approved: the approving user could not be identified. Sign in and retry; an unidentified approver is blocked (fail-closed).": "The payment run cannot be approved: the approving user could not be identified. Sign in and retry; an unidentified approver is blocked (fail-closed).", @@ -2616,6 +2624,7 @@ OC.L10N.register( "The product master is unavailable, so the rows below are shillinq’s local cache: the products its own stock and barcode records reference. Names, categories and prices are owned elsewhere and are shown blank rather than guessed.": "The product master is unavailable, so the rows below are shillinq’s local cache: the products its own stock and barcode records reference. Names, categories and prices are owned elsewhere and are shown blank rather than guessed.", "The product master is unavailable, so the rows below are the attribute surface the integration contract publishes. The “Owned By” column says which application authors each value.": "The product master is unavailable, so the rows below are the attribute surface the integration contract publishes. The “Owned By” column says which application authors each value.", "The proposed booking overlaps existing bookings:": "The proposed booking overlaps existing bookings:", + "The request failed.": "The request failed.", "The token is stored in the Nextcloud secrets store and never returned to the browser.": "The token is stored in the Nextcloud secrets store and never returned to the browser.", "Third-Party Subsidy (Cents)": "Third-Party Subsidy (Cents)", "This adapter is dormant. The surrounding lifecycle advances safely — submissions are recorded in the structured log but never sent to a third party — until the activation steps above are completed.": "This adapter is dormant. The surrounding lifecycle advances safely — submissions are recorded in the structured log but never sent to a third party — until the activation steps above are completed.", @@ -2637,6 +2646,7 @@ OC.L10N.register( "This rule would match {count} of {total} unmatched transactions": "This rule would match {count} of {total} unmatched transactions", "This service is no longer available. Please refresh the page.": "This service is no longer available. Please refresh the page.", "This slot was just booked. Please select another time.": "This slot was just booked. Please select another time.", + "This view is unavailable — no figure is shown because none could be trusted.": "This view is unavailable — no figure is shown because none could be trusted.", "This will create a new RetainerTrueUp record for the pool period. Continue?": "This will create a new RetainerTrueUp record for the pool period. Continue?", "This will reverse the true-up and create a new one for re-calculation. Continue?": "This will reverse the true-up and create a new one for re-calculation. Continue?", "Three-way matches": "Three-way matches", @@ -2732,6 +2742,7 @@ OC.L10N.register( "Units": "Units", "Unknown": "Unknown", "Unknown adapter: {id}": "Unknown adapter: {id}", + "Unknown error": "Unknown error", "Unknown segment selected.": "Unknown segment selected.", "Unmapped Accounts": "Unmapped Accounts", "Unmapped accounts block posting": "Unmapped accounts block posting", @@ -2913,6 +2924,7 @@ OC.L10N.register( "Year-end close checklist": "Year-end close checklist", "Yearly Reassessment": "Yearly Reassessment", "Yes": "Yes", + "You are not a member of any administration, so there is no spend to report on.": "You are not a member of any administration, so there is no spend to report on.", "You do not have permission to perform this action.": "You do not have permission to perform this action.", "You have no administration memberships yet. Ask an administration owner to grant you access.": "You have no administration memberships yet. Ask an administration owner to grant you access.", "You have no administration yet, so there is no inventory to show. Ask an administrator for access.": "You have no administration yet, so there is no inventory to show. Ask an administrator for access.", @@ -2972,18 +2984,7 @@ OC.L10N.register( "{hours} hours": "{hours} hours", "{name} (default)": "{name} (default)", "{pct}% of turnover": "{pct}% of turnover", - "Δ": "Δ", - "(unassigned)": "(unassigned)", - "Computed by": "Computed by", - "Loading administration context…": "Loading administration context…", - "The administration context could not be loaded, so no spend figures were requested.": "The administration context could not be loaded, so no spend figures were requested.", - "The aggregation ran and matched no rows for this administration.": "The aggregation ran and matched no rows for this administration.", - "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.": "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.", - "The request failed.": "The request failed.", - "This view is unavailable — no figure is shown because none could be trusted.": "This view is unavailable — no figure is shown because none could be trusted.", - "Unknown error": "Unknown error", - "You are not a member of any administration, so there is no spend to report on.": "You are not a member of any administration, so there is no spend to report on.", - "No active administration — cannot scope segment P&L.": "No active administration — cannot scope segment P&L." + "Δ": "Δ" }, "nplurals=2; plural=(n != 1);" ) diff --git a/l10n/en.json b/l10n/en.json index e619f5e2d..205642b67 100644 --- a/l10n/en.json +++ b/l10n/en.json @@ -2,6 +2,7 @@ "translations": { "(no invoice number)": "(no invoice number)", "(not recorded)": "(not recorded)", + "(unassigned)": "(unassigned)", "1 to 2 year": "1 to 2 year", "13-Week Cashflow Forecast": "13-Week Cashflow Forecast", "14 days brief bik": "14 days brief bik", @@ -515,6 +516,7 @@ "Comply or Explain": "Comply or Explain", "Component rates": "Component rates", "Components Method": "Components Method", + "Computed by": "Computed by", "Concentration warning": "Concentration warning", "Concept": "Draft", "Configuration": "Configuration", @@ -940,6 +942,7 @@ "Extraction confidence is high. Review and confirm.": "Extraction confidence is high. Review and confirm.", "Extraction requested. The draft will update once docudesk responds.": "Extraction requested. The draft will update once docudesk responds.", "FEFO": "FEFO", + "FK to the FiscalYear this line belongs to, denormalised from the parent GLTransaction.fiscalYearId so line-level roll-ups can group by year. GLLine declared no fiscal-year property at all, so every aggregation grouping on it put all rows into ONE null bucket — a plausible total, not an error. periodId is NOT a substitute: a period is a finer grain than a year. Backfilled from the parent transaction by BackfillGlLineFiscalYear.": "FK to the FiscalYear this line belongs to, denormalised from the parent GLTransaction.fiscalYearId so line-level roll-ups can group by year. GLLine declared no fiscal-year property at all, so every aggregation grouping on it put all rows into ONE null bucket — a plausible total, not an error. periodId is NOT a substitute: a period is a finer grain than a year. Backfilled from the parent transaction by BackfillGlLineFiscalYear.", "FX": "FX", "FX Rates": "FX Rates", "FX revaluation completed": "FX revaluation completed", @@ -1396,6 +1399,7 @@ "Load the chosen chart of accounts (ledger accounts), the VAT rates, and — for government bodies — the BBV task fields into the administration. This may take a while. Click \"Run\" to start.": "Load the chosen chart of accounts (ledger accounts), the VAT rates, and — for government bodies — the BBV task fields into the administration. This may take a while. Click \"Run\" to start.", "Loading adapter": "Loading adapter", "Loading adapter status": "Loading adapter status", + "Loading administration context…": "Loading administration context…", "Loading audit trail…": "Loading audit trail…", "Loading budget grid": "Loading budget grid", "Loading budget lines": "Loading budget lines", @@ -1620,9 +1624,10 @@ "No LedgerGroup records exist yet for this administration. Create ledger groups to build a budget.": "No LedgerGroup records exist yet for this administration. Create ledger groups to build a budget.", "No OpenProject provider configured — reference stored but not resolved": "No OpenProject provider configured — reference stored but not resolved", "No Peppol participant found for this debtor — use PDF + email instead.": "No Peppol participant found for this debtor — use PDF + email instead.", - "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.": "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.", "No accessible administration.": "No accessible administration.", "No accounts yet": "No accounts yet", + "No active administration — cannot scope budget lines.": "No active administration — cannot scope budget lines.", + "No active administration — cannot scope segment P&L.": "No active administration — cannot scope segment P&L.", "No active programmes found for this fiscal year.": "No active programmes found for this fiscal year.", "No adapter id provided.": "No adapter id provided.", "No applicable standard rate found; overage cannot be billed": "No applicable standard rate found; overage cannot be billed", @@ -1630,11 +1635,11 @@ "No approvers required yet — add lines.": "No approvers required yet — add lines.", "No attribute definitions are available.": "No attribute definitions are available.", "No barcode decoder available; use manual entry.": "No barcode decoder available; use manual entry.", - "No active administration — cannot scope budget lines.": "No active administration — cannot scope budget lines.", "No budget lines": "No budget lines", "No checklist items yet.": "No checklist items yet.", "No client administrations": "No client administrations", "No close assistant flags raised.": "No close assistant flags raised.", + "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.": "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.", "No documents": "No documents", "No generated reports match the current filters.": "No generated reports match the current filters.", "No goods receipt notes yet": "No goods receipt notes yet", @@ -2605,7 +2610,10 @@ "Testing": "Testing", "Testing…": "Testing…", "The Treasury rate adapter is currently dormant. Bind the openconnector source \"treasury-rates\" (ECB SDMX) and override TreasuryRateAdapterInterface in Application::register() to start ingesting real rates. Manual rate entries are unaffected.": "The Treasury rate adapter is currently dormant. Bind the openconnector source \"treasury-rates\" (ECB SDMX) and override TreasuryRateAdapterInterface in Application::register() to start ingesting real rates. Manual rate entries are unaffected.", + "The administration context could not be loaded, so no spend figures were requested.": "The administration context could not be loaded, so no spend figures were requested.", + "The aggregation ran and matched no rows for this administration.": "The aggregation ran and matched no rows for this administration.", "The booking service is temporarily unavailable. Please try again later.": "The booking service is temporarily unavailable. Please try again later.", + "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.": "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.", "The cron has not produced a successful run yet.": "The cron has not produced a successful run yet.", "The grid below is the declarative FxRate index. Use the filters to narrow by currency pair or source.": "The grid below is the declarative FxRate index. Use the filters to narrow by currency pair or source.", "The payment run cannot be approved: the approving user could not be identified. Sign in and retry; an unidentified approver is blocked (fail-closed).": "The payment run cannot be approved: the approving user could not be identified. Sign in and retry; an unidentified approver is blocked (fail-closed).", @@ -2615,6 +2623,7 @@ "The product master is unavailable, so the rows below are shillinq’s local cache: the products its own stock and barcode records reference. Names, categories and prices are owned elsewhere and are shown blank rather than guessed.": "The product master is unavailable, so the rows below are shillinq’s local cache: the products its own stock and barcode records reference. Names, categories and prices are owned elsewhere and are shown blank rather than guessed.", "The product master is unavailable, so the rows below are the attribute surface the integration contract publishes. The “Owned By” column says which application authors each value.": "The product master is unavailable, so the rows below are the attribute surface the integration contract publishes. The “Owned By” column says which application authors each value.", "The proposed booking overlaps existing bookings:": "The proposed booking overlaps existing bookings:", + "The request failed.": "The request failed.", "The token is stored in the Nextcloud secrets store and never returned to the browser.": "The token is stored in the Nextcloud secrets store and never returned to the browser.", "Third-Party Subsidy (Cents)": "Third-Party Subsidy (Cents)", "This adapter is dormant. The surrounding lifecycle advances safely — submissions are recorded in the structured log but never sent to a third party — until the activation steps above are completed.": "This adapter is dormant. The surrounding lifecycle advances safely — submissions are recorded in the structured log but never sent to a third party — until the activation steps above are completed.", @@ -2636,6 +2645,7 @@ "This rule would match {count} of {total} unmatched transactions": "This rule would match {count} of {total} unmatched transactions", "This service is no longer available. Please refresh the page.": "This service is no longer available. Please refresh the page.", "This slot was just booked. Please select another time.": "This slot was just booked. Please select another time.", + "This view is unavailable — no figure is shown because none could be trusted.": "This view is unavailable — no figure is shown because none could be trusted.", "This will create a new RetainerTrueUp record for the pool period. Continue?": "This will create a new RetainerTrueUp record for the pool period. Continue?", "This will reverse the true-up and create a new one for re-calculation. Continue?": "This will reverse the true-up and create a new one for re-calculation. Continue?", "Three-way matches": "Three-way matches", @@ -2731,6 +2741,7 @@ "Units": "Units", "Unknown": "Unknown", "Unknown adapter: {id}": "Unknown adapter: {id}", + "Unknown error": "Unknown error", "Unknown segment selected.": "Unknown segment selected.", "Unmapped Accounts": "Unmapped Accounts", "Unmapped accounts block posting": "Unmapped accounts block posting", @@ -2912,6 +2923,7 @@ "Year-end close checklist": "Year-end close checklist", "Yearly Reassessment": "Yearly Reassessment", "Yes": "Yes", + "You are not a member of any administration, so there is no spend to report on.": "You are not a member of any administration, so there is no spend to report on.", "You do not have permission to perform this action.": "You do not have permission to perform this action.", "You have no administration memberships yet. Ask an administration owner to grant you access.": "You have no administration memberships yet. Ask an administration owner to grant you access.", "You have no administration yet, so there is no inventory to show. Ask an administrator for access.": "You have no administration yet, so there is no inventory to show. Ask an administrator for access.", @@ -2974,18 +2986,7 @@ "{hours} hours": "{hours} hours", "{name} (default)": "{name} (default)", "{pct}% of turnover": "{pct}% of turnover", - "Δ": "Δ", - "(unassigned)": "(unassigned)", - "Computed by": "Computed by", - "Loading administration context…": "Loading administration context…", - "The administration context could not be loaded, so no spend figures were requested.": "The administration context could not be loaded, so no spend figures were requested.", - "The aggregation ran and matched no rows for this administration.": "The aggregation ran and matched no rows for this administration.", - "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.": "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.", - "The request failed.": "The request failed.", - "This view is unavailable — no figure is shown because none could be trusted.": "This view is unavailable — no figure is shown because none could be trusted.", - "Unknown error": "Unknown error", - "You are not a member of any administration, so there is no spend to report on.": "You are not a member of any administration, so there is no spend to report on.", - "No active administration — cannot scope segment P&L.": "No active administration — cannot scope segment P&L." + "Δ": "Δ" }, "plurals": "", "pluralForm": "nplurals=2; plural=(n != 1);" diff --git a/l10n/nl.js b/l10n/nl.js index 6cf34d791..bf6f9e311 100644 --- a/l10n/nl.js +++ b/l10n/nl.js @@ -5,15 +5,27 @@ OC.L10N.register( "2024": "2024", "2025": "2025", "2026": "2026", + "#": "#", + "%": "%", + "% Complete": "% gereed", + "% complete": "% gereed", + "% of Total": "% van totaal", + "% van omzet": "% van omzet", "(no invoice number)": "(geen factuurnummer)", "(not recorded)": "(niet geregistreerd)", + "(unassigned)": "(niet toegewezen)", "1 to 2 year": "1 tot 2 jaar", + "1-page board-pack ready narrative (REQ-CLS-007).": "Toelichting van één pagina, klaar voor de bestuursstukken.", "13-Week Cashflow Forecast": "13-weken cashflowprognose", + "13-week rolling forecast": "Voortschrijdende 13-weeksprognose", "14 days brief bik": "14 dagen brief bik", "3 to 6 months": "3 tot 6 maanden", + "3-way Match": "Driewegmatch", "3-way Matches": "3-wegmatching", + "3-way match outcomes. Member 06 owns the matching engine.": "Uitkomsten van de driewegmatch.", "3-way match status": "3-weg-matchstatus", "3-way matches": "3-weg-matches", + "30% ruling": "30%-regeling", "30–60 days": "30–60 dagen", "4 weeks": "4weken", "6 to 12 months": "6 tot 12 maanden", @@ -23,47 +35,86 @@ OC.L10N.register( "> 90% utilization": "> 90% uitnutting", "A categorical": "A categorisch", "A chart of accounts (RGS – Referentie GrootboekSchema) is the standardised layout of ledger accounts your balance sheet and profit-and-loss statement are based on. Based on your organisation type, a matching template is already suggested — you can adjust it.": "Een rekeningschema (RGS – Referentie GrootboekSchema) is de gestandaardiseerde indeling van grootboekrekeningen waarop je balans en winst-en-verliesrekening zijn gebaseerd. Op basis van je organisatietype is alvast een passend sjabloon voorgesteld — je kunt dit aanpassen.", + "A chart of accounts (RGS, Referentie GrootboekSchema) is the standardised layout of ledger accounts your balance sheet and profit-and-loss statement are based on. Based on your organisation type, a matching template is already suggested. You can adjust it.": "Een rekeningschema (RGS, Referentie GrootboekSchema) is de gestandaardiseerde indeling van grootboekrekeningen waarop je balans en winst-en-verliesrekening zijn gebaseerd. Op basis van je organisatietype is al een passend sjabloon voorgesteld. Je kunt dat aanpassen.", "A motivation / reason is required.": "Een motivatie / reden is verplicht.", + "A permanent record of every receipt, transfer, issue, manufacture and repack. Once posted, a move cannot be edited: cancelling it adds an opposite move instead, so the original stays visible for audit.": "Een blijvende registratie van elke ontvangst, overboeking, uitgifte, productie en herverpakking. Een geboekte mutatie is niet meer te wijzigen: annuleren voegt een tegengestelde mutatie toe, zodat de oorspronkelijke zichtbaar blijft voor audit.", + "A summary before closing: how many items matched, how many are still unmatched on either side, and the total variance. Sign-off is required before this reconciliation can be verified.": "Een samenvatting vóór afsluiten: hoeveel posten zijn gematcht, hoeveel staan er aan beide kanten nog open, en wat is het totale verschil. Aftekening is verplicht voordat dit afletteren geverifieerd kan worden.", "A supplier with this IBAN already exists.": "Er bestaat al een leverancier met dit IBAN.", "A supplier with this tax ID already exists.": "Er bestaat al een leverancier met dit btw-nummer.", "A token is stored. Leave empty to keep the current token, or paste a new one to rotate it.": "Er is al een token opgeslagen. Laat leeg om het huidige token te behouden, of plak een nieuw token om te wisselen.", + "ABB Decisions": "ABB-besluiten", "ABB stale: public interest decision has not been evaluated in over 2 years.": "ABB verouderd: algemeen belang besluit is meer dan 2 jaar niet geëvalueerd.", + "ACM Notification": "ACM-melding", "ACM Report": "ACM-Rapportage", "ACM Reports": "ACM-Rapportages", "AI close assistant": "AI-afsluitassistent", + "AP Accuracy (MAPE)": "Nauwkeurigheid crediteuren (MAPE)", "AP Aging": "Crediteuren ouderdomsanalyse", "AP Invoice": "Crediteurenfactuur", + "AP Invoices": "Crediteurenfacturen", + "AP Transaction": "Crediteurentransactie", + "AP accuracy (MAPE)": "Nauwkeurigheid crediteuren (MAPE)", + "AP aging report (3 variants: detail / summary / timeline) per REQ-AP-006 .. REQ-AP-008. Bucket thresholds configurable via IAppConfig['ap.aging.buckets'] (defaults 30/60/90).": "Ouderdomsanalyse crediteuren in drie weergaven: detail, samenvatting en tijdlijn. De grenzen van de categorieën zijn instelbaar (standaard 30, 60 en 90 dagen).", + "AP invoices": "Crediteurenfacturen", + "AP outflows": "Uitstroom crediteuren", "API endpoint": "API-endpoint", "API token": "API-token", + "AR Accuracy (MAPE)": "Nauwkeurigheid debiteuren (MAPE)", "AR Aging": "Debiteuren ouderdomsanalyse", "AR Billing": "Debiteurenfacturatie", + "AR Invoice": "Debiteurenfactuur", "AR Override": "AR-override", + "AR accuracy (MAPE)": "Nauwkeurigheid debiteuren (MAPE)", + "AR aging report grouping open invoices by customer and aging bucket per REQ-AR-008. Excludes paid, voided, and written-off invoices.": "Ouderdomsanalyse debiteuren: openstaande facturen gegroepeerd per klant en ouderdomscategorie. Betaalde, vervallen verklaarde en afgeboekte facturen tellen niet mee.", + "AR inflows (projected)": "Verwachte instroom debiteuren", "AR invoice ID": "AR-factuur-ID", + "AVA-besluit": "AVA-besluit", + "AVA-besluit & evidence": "AVA-besluit en bewijs", + "AWF": "AWF", + "AWF rate": "AWF-percentage", "AWR Compliance": "AWR-compliance", "Aangifte": "Aangifte", "Aangifte voorbereiding": "Aangifte voorbereiding", "Aangiften per periode": "Aangiften per periode", "Aangiftenummer": "Aangiftenummer", "Aanmeld-datum": "Aanmeld-datum", + "Aansluiting": "Aansluiting", "Aanvraag": "Aanvraag", "Ab decision": "AB besluit", + "Abandon a draft reconciliation. Audit-trailed but excluded from aggregations.": "Laat een conceptaflettering vervallen. Dit wordt vastgelegd in de audittrail maar telt niet mee in totalen.", "Abbreviated low threshold": "Verkort lage drempel", "Above buffer": "Boven buffer", + "Accent colour": "Accentkleur", + "Accept": "Accepteren", "Accept failed": "Accepteren mislukt", "Accept goods": "Goederen accepteren", "Accept suggestion": "Voorstel accepteren", "Accept with motivation": "Accepteren met motivatie", + "Acceptance reason": "Reden van acceptatie", "Accepted": "Geaccepteerd", + "Accepted at": "Geaccepteerd op", + "Accepted on": "Geaccepteerd op", "Accepted with motivation": "Geaccepteerd met motivatie", + "Access & role": "Toegang en rol", + "Access & roles": "Toegang en rollen", + "Accessibility": "Toegankelijkheid", "Account": "Rekening", + "Account #": "Rekeningnr.", "Account From": "Rekening (verstrekkend)", "Account Mapping": "Rekeningmapping", + "Account Mappings": "Rekeningkoppelingen", "Account Name": "Rekeningnaam", "Account Number": "Rekeningnummer", "Account Range": "Rekeningreeks", "Account To": "Rekening (ontvangend)", "Account Type": "Rekeningtype", + "Account mappings": "Rekeningkoppelingen", + "Account name": "Rekeningnaam", + "Account number": "Rekeningnummer", + "Account ranges": "Rekeningreeksen", + "Account type": "Soort rekening", "Account {{accountNumber}} ({{name}}) is gemarkeerd als Vpb-pligtig maar is niet gekoppeld aan een VpbBalansLink. Voeg het account toe aan een VpbBalansLink.accountNumbers van de relevante ondernemingsactiviteit, anders verschijnen postings niet in de Vpb-balans.": "Account {{accountNumber}} ({{name}}) is gemarkeerd als Vpb-pligtig maar is niet gekoppeld aan een VpbBalansLink. Voeg het account toe aan een VpbBalansLink.accountNumbers van de relevante ondernemingsactiviteit, anders verschijnen postings niet in de Vpb-balans.", + "Accountability method": "Verantwoordingsmethode", "Accountant portal": "Accountantportaal", "Accountantsverklaring": "Accountantsverklaring", "Accounting Framework": "Verslaggevingsstelsel", @@ -74,10 +125,18 @@ OC.L10N.register( "Accounts Receivable": "Debiteuren", "Accounts payable": "Crediteuren", "Accounts receivable": "Debiteuren", + "Accrual Rate": "Opbouwpercentage", "Accrual Rule": "Toerekeningsregel", + "Accrual Rules": "Overlopende-postenregels", + "Accrued Revenue": "Nog te factureren opbrengst", + "Accumulated": "Cumulatief", + "Accumulated (EUR)": "Cumulatief (EUR)", + "Accumulated Depreciation": "Cumulatieve afschrijving", "Accumulated Depreciation Account": "Cumulatieve afschrijvingsrekening", "Achieved": "Behaald", "Acknowledge": "Bevestig gezien", + "Acknowledged": "Bevestigd", + "Acknowledged At": "Bevestigd op", "Acm standard form mo 2024": "ACM standaardformulier mo 2024", "Acquisition": "Acquisitie", "Acquisition Cost": "Aanschafwaarde", @@ -86,6 +145,7 @@ OC.L10N.register( "Actief": "Actief", "Action": "Actie", "Action Suggestions": "Actiesuggesties", + "Action on expiry": "Actie bij verstrijken", "Actions": "Acties", "Activa": "Activa", "Activate": "Activeren", @@ -95,6 +155,11 @@ OC.L10N.register( "Activate service": "Dienst activeren", "Activation steps": "Activatiestappen", "Active": "Actief", + "Active Participants": "Actieve deelnemers", + "Active assignments": "Lopende opdrachten", + "Activities": "Activiteiten", + "Activities Covered": "Gedekte activiteiten", + "Activity": "Activiteit", "Activity Code": "Activiteitscode", "Activity Cost Allocation": "Kostentoewijzing Activiteit", "Activity Cost Allocations": "Kostentoewijzingen Activiteit", @@ -104,6 +169,7 @@ OC.L10N.register( "Actual": "Werkelijk", "Actual End Date": "Feitelijke einddatum", "Actual drawdown": "Werkelijke besteding", + "Actual end date": "Werkelijke einddatum", "Actual profit": "Werkelijke winst", "Actual: {amount}": "Werkelijk: {amount}", "Actuarial Gain": "Actuariële winst", @@ -111,7 +177,10 @@ OC.L10N.register( "Actuarial Loss": "Actuarieel verlies", "Actuarial Valuation": "Actuariële waardering", "Actuarial Valuations": "Actuariële waarderingen", + "Actuarial valuations": "Actuariële waarderingen", + "Actuary": "Actuaris", "Actuary Signoff": "Actuariële goedkeuring", + "Adapter / render error": "Adapter- of renderfout", "Adapter Status": "Adapter-status", "Adapter interface": "Adapter-interface", "Add Account": "Rekening toevoegen", @@ -123,18 +192,29 @@ OC.L10N.register( "Additions for Year (Cents)": "Dotaties Jaar Cents", "Adjustment Invoice": "Correctiefactuur", "Adjustment direction": "Correctierichting", + "Adjustment reason": "Reden van aanpassing", "Adjustment type": "Correctietype", "Adjustments": "Aanpassingen", + "Adjusts rollover": "Past overdracht aan", "Admin": "Beheerder", "Admin permission required to read FX import status.": "Beheerdersrechten vereist om de valuta-importstatus te lezen.", "Administration": "Administratie", "Administration ID": "Administratie-ID", + "Administration code": "Administratiecode", "Administration id": "Administratie-ID", "Administration is required": "Administratie is verplicht", + "Administration link": "Koppeling administratie", "Administration not found": "Administratie niet gevonden", "Administration not found.": "Administratie niet gevonden.", "Administrations": "Administraties", "Administrators": "Beheerders", + "Adopted": "Vastgesteld", + "Adopted On": "Vastgesteld op", + "Adopted by": "Vastgesteld door", + "Adopted by executive on": "Vastgesteld door het college op", + "Adopted on": "Vastgesteld op", + "Adoption date": "Datum vaststelling", + "Adoption decision": "Vaststellingsbesluit", "Advance Notice": "Vooraankondiging", "Afbetalingsregeling": "Afbetalingsregeling", "Affiliated parties": "Verbonden partijen", @@ -142,18 +222,28 @@ OC.L10N.register( "Afgewikkeld": "Afgewikkeld", "Afspraak": "Afspraak", "Afspraken": "Afspraken", + "After": "Na", "Against": "Tegen", "Aggregated Amount": "Geaggregeerd bedrag", + "Aggregated view of every flagged variance line per REQ-ICC-010. Group-by reasonCode produces the count-by-reason rollup; row click drills back to the originating count and its adjustment StockMove.": "Overzicht van alle gemarkeerde verschilregels. Groeperen op redencode geeft de telling per reden; klik op een regel om terug te gaan naar de oorspronkelijke telling en de bijbehorende correctiemutatie.", "Aggregation endpoint unavailable on this OpenRegister build.": "Aggregatie-endpoint niet beschikbaar op deze OpenRegister-versie.", "Aggregation endpoint unavailable on this OpenRegister build. Upgrade OR to read segment P&L roll-ups.": "Aggregatie-endpoint niet beschikbaar op deze OpenRegister-build. Werk OR bij om segment-winst-en-verliessamenvattingen te lezen.", + "Aggregator": "Aggregator", + "Aggregator Source": "Aggregatorbron", "Aging": "Ouderdomsanalyse", + "Aging Bucket": "Ouderdomscategorie", "Aging Inventory": "Verouderde voorraad", "Agreement #": "Overeenkomst #", "Agreement details": "Details raamovereenkomst", + "Alert Channel": "Meldingskanaal", "Alert Date": "Waarschuwingsdatum", "Alert Lower Threshold": "Alert Ondergrens", + "Alert Recipients": "Ontvangers meldingen", "Alert Type": "Waarschuwingstype", + "Alert date": "Meldingsdatum", + "Alert history": "Meldingsgeschiedenis", "Alert-historie": "Alert-historie", + "Algorithm": "Algoritme", "All": "Alle", "All ServiceCategoryOverride exceptions reviewed for the period": "Alle ServiceCategoryOverride-uitzonderingen voor deze periode beoordeeld", "All administrations": "Alle administraties", @@ -161,104 +251,220 @@ OC.L10N.register( "All categories": "Alle categorieën", "All fiscal years": "Alle boekjaren", "All invoices": "Alle facturen", + "All lines must be matched or routed-to-suspense (REQ-BR-008).": "Alle regels moeten gematcht zijn of naar de tussenrekening zijn geboekt.", "All periods": "Alle periodes", + "All programmes": "Alle programma's", "All statuses": "Alle statussen", "All suppliers": "Alle leveranciers", + "Allocated": "Toegewezen", + "Allocated Price": "Toegewezen prijs", "Allocated Profit": "Toegerekende Winst", + "Allocated price": "Toegewezen prijs", + "Allocated profit (EUR)": "Toegerekende winst (EUR)", + "Allocation": "Verdeling", "Allocation %": "Toewijzingspercentage", "Allocation (%)": "Toewijzing (%)", "Allocation Key": "Verdeelsleutel", "Allocation Key Ratio": "Verdeelsleutel Ratio", "Allocation Rule": "Verdelingsregel", "Allocation Rules": "Verdelingsregels", + "Allocation detail": "Verdelingsdetail", + "Allocation key": "Verdeelsleutel", + "Allocation keys": "Verdeelsleutels", "Allocation must be between 0 % and 100 %.": "Toewijzing moet tussen 0% en 100% liggen.", "Allocation range": "Toewijzingsbereik", + "Allocation rule": "Verdeelregel", + "Allocation type": "Soort verdeling", "Allocations of GL accounts to BBV programmes (REQ-BBVW-002 / REQ-BBVW-004).": "Toewijzingen van GL-rekeningen aan BBV-programma's (REQ-BBVW-002 / REQ-BBVW-004).", + "Allowance": "Vergoeding", "Already submitted; waiting for server ACK.": "Al ingediend; wachten op server-ACK.", + "Amended": "Gewijzigd", "Amendment Amount (Cents)": "Bedrag Wijziging Cents", + "Amortised": "Geamortiseerd", "Amount": "Bedrag", "Amount (EUR)": "Bedrag (EUR)", + "Amount (cents)": "Bedrag (centen)", + "Amount (excl. BTW)": "Bedrag (excl. btw)", + "Amount (excl. VAT)": "Bedrag (excl. btw)", "Amount (incl. VAT)": "Bedrag (incl. btw)", "Amount Due": "Openstaand bedrag", "Amount EUR": "Bedrag EUR", "Amount Tolerance": "Bedragtolerantie", + "Amount concerned": "Betrokken bedrag", + "Amount delta (cents)": "Bedragmutatie (centen)", + "Amount due": "Openstaand bedrag", "Amsterdam Warehouse": "Magazijn Amsterdam", "Analytical dimension": "Analytische dimensie", "Analytical dimensions": "Analytische dimensies", "Anniversary": "Jubileum", + "Annual Budget": "Jaarbegroting", + "Annual Budgets": "Jaarbegrotingen", "Annual Disclosures": "Jaarlijkse toelichtingen", + "Annual Rate": "Jaarpercentage", + "Annual Turnover": "Jaaromzet", + "Annual accounts": "Jaarrekening", + "Annual budget": "Jaarbegroting", "Annual review due: {code} {name}": "Jaarlijkse beoordeling verschuldigd: {code} {name}", + "Annual turnover (YTD)": "Jaaromzet (tot heden)", "Annually": "Jaarlijks", + "Annuity & AOV": "Lijfrente en AOV", + "Annuity management": "Lijfrentebeheer", + "Answer": "Antwoord", + "Answer type": "Soort antwoord", + "Answerer": "Beantwoorder", "App-config keys": "App-configuratiesleutels", "Appeal": "Beroep", "Applicable Entity Types": "Toepasselijke entiteitstypen", "Application Date": "Aanvraag Date", + "Application date": "Aanvraagdatum", + "Applied Automatically": "Automatisch toegepast", + "Applied Tariff": "Toegepast tarief", + "Applied exclusion rules": "Toegepaste uitsluitingsregels", + "Applied tariff": "Toegepast tarief", "Applies To": "Van toepassing op", "Appointment": "Afspraak", "Appointment Series": "Afsprakenreeks", "Appointment confirmed!": "Afspraak bevestigd!", + "Appointments": "Afspraken", "Apportionment critical": "Omslag kritiek", "Apportionment risk": "Omslag risico", + "Approval": "Goedkeuring", + "Approval / signing / decision activity for financial documents, sourced from the OpenRegister audit trail (the same store the Audit trail and Change history pages read). Scoped to the approval-and-decision object types (ApprovalRequest / ApprovalTask / SigningAuthority lifecycle plus the documents they gate). Replaces the earlier Nextcloud Activity-app integration, whose legacy /apps/activity/activity/list endpoint was removed in Activity 7.x (returned 404); the OCS Activity API cannot be consumed by the logs widget (it requires the OCS-APIRequest header and wraps rows in ocs.data).": "Goedkeurings-, onderteken- en besluitactiviteit op financiële documenten, afkomstig uit het audittrail van OpenRegister. Beperkt tot goedkeurings- en besluitobjecten en de documenten waarvoor zij als poort dienen.", "Approval Required": "Goedkeuring vereist", + "Approval State": "Goedkeuringsstatus", + "Approval Status": "Goedkeuringsstatus", + "Approval actor": "Goedkeurder", "Approval chain": "Goedkeuringsketen", "Approval chain (server-determined)": "Goedkeuringsketen (serverbepaald)", + "Approval comment": "Opmerking bij goedkeuring", "Approval date": "Goedkeuringsdatum", + "Approval status": "Goedkeuringsstatus", + "Approval step": "Goedkeuringsstap", + "Approval timestamp": "Tijdstip goedkeuring", + "Approvals": "Goedkeuringen", "Approve": "Goedkeuren", "Approve Assumptions": "Aannames goedkeuren", + "Approve the submitted request. Approval requires available budget, or a mandate that overrides it.": "Keur de ingediende aanvraag goed. Goedkeuring vereist beschikbaar budget, of een mandaat dat daarvan afwijkt.", "Approved": "Geaccepteerd", "Approved At": "Geaccepteerd op", + "Approved By": "Goedgekeurd door", + "Approved at": "Goedgekeurd op", "Approved by": "Goedgekeurd door", + "Approver": "Goedkeurder", "Apr": "Apr", "Archiefwet": "Archiefwet", "Archive": "Archiveren", "Archive Administration": "Administratie archiveren", "Archive Document": "Document archiveren", + "Archive Rule": "Regel archiveren", "Archive asset": "Activum archiveren", + "Archive date": "Archiveringsdatum", + "Archive date (delete-eligible)": "Archiveringsdatum (verwijderbaar)", "Archive rule": "Regel archiveren", "Archive service": "Dienst archiveren", "Archived": "Gearchiveerd", "Archived to docudesk": "Gearchiveerd naar docudesk", + "Archiving status": "Archiefstatus", "Area": "Oppervlak", + "Article": "Artikel", + "As of Date": "Per datum", "Assessment Amount": "Aanslag Bedrag", "Assessment Year": "Aanslag Jaar", + "Assessment amount": "Aanslagbedrag", + "Assessment amount (EUR)": "Aanslagbedrag (EUR)", + "Assessment date": "Beoordelingsdatum", + "Assessment type": "Soort beoordeling", + "Assessment year": "Aanslagjaar", + "Assessor": "Beoordelaar", + "Asset": "Activum", "Asset Account": "Activarekening", + "Asset Breakdown": "Uitsplitsing beleggingen", "Asset Category": "Activacategorie", "Asset Ceiling": "Activaplafond", "Asset Ceiling (IFRIC 14)": "Activaplafond (IFRIC 14)", + "Asset Ceiling Applied (EUR)": "Toegepast activaplafond (EUR)", "Asset Class": "Activaklasse", "Asset Name": "Asset Naam", "Asset Number": "Activanummer", "Asset ceiling (IFRIC 14) applied": "Activaplafond (IFRIC 14) toegepast", "Asset has been sold, scrapped, donated, or transferred.": "Activum is verkocht, gesloopt, geschonken of overgedragen.", + "Asset transfer": "Overdracht activa", "Assets": "Activa", + "Assets (EUR)": "Activa (EUR)", + "Assigned To": "Toegewezen aan", + "Assigned at": "Toegewezen op", + "Assigned to": "Toegewezen aan", + "Assignee": "Toegewezen aan", + "Assignment": "Opdracht", + "Assignment description": "Omschrijving opdracht", + "Assignment status": "Toewijzingsstatus", "Assumption": "Aanname", "Assurance Engagement": "Assurance-opdracht", "Assurance Engagements": "Assurance-opdrachten", + "Assurance evidence": "Assurancebewijs", + "Assurance report": "Assurancerapport", "At-risk": "Risico", + "Attachment URI": "Bijlage-URI", + "Attempts in this dispatch group": "Pogingen in deze verzendgroep", "Attendee": "Deelnemer", "Attendee is required": "Deelnemer is verplicht", "Attendee name": "Naam deelnemer", "Attribute definitions the product catalog exposes, and which application owns each one.": "Attribuutdefinities die de productcatalogus levert, en welke applicatie eigenaar is van elk attribuut.", "Attribute definitions: from the integration contract": "Attribuutdefinities: uit het integratiecontract", "Attribute definitions: from the product master": "Attribuutdefinities: uit de productmaster", + "Audit Committee Report": "Rapportage auditcommissie", + "Audit Committee Reports": "Rapportages auditcommissie", "Audit Evidence": "Controle-bewijs", "Audit Export": "Audit-export", + "Audit Finding": "Controlebevinding", "Audit Pack": "Auditdossier", + "Audit Protocol": "Controleprotocol", + "Audit Protocols": "Controleprotocollen", "Audit Report": "Audit-rapport", + "Audit Samples & Findings": "Steekproeven en bevindingen", "Audit Trail": "Audit-trail", + "Audit Year": "Controlejaar", + "Audit date": "Controledatum", + "Audit documents": "Controledocumenten", + "Audit firm": "Accountantskantoor", + "Audit lock": "Auditvergrendeling", "Audit locked": "Audit vergrendeld", "Audit locked at": "Audit vergrendeld op", + "Audit locked by": "Auditvergrendeld door", + "Audit portal": "Auditportaal", + "Audit statement": "Controleverklaring", + "Audit statements": "Controleverklaringen", "Audit trail": "Auditspoor", + "Audit-trail": "Audittrail", + "Auditdocument": "Auditdocument", + "Auditdocumenten": "Auditdocumenten", "Audited": "Door accountant gecontroleerd", + "Audited at": "Gecontroleerd op", + "Auditor": "Accountant", + "Auditor Conclusion": "Conclusie accountant", + "Auditor signs off; irreversible (REQ-BR-008).": "De accountant tekent af; dit is onomkeerbaar.", + "Auditor's report": "Accountantsverklaring", + "Auditor's report required": "Accountantsverklaring vereist", "Aug": "Aug", "Authentication Method": "Authenticatiemethode", + "Authorisation level": "Autorisatieniveau", + "Authority": "Gezag", "Authority/Control": "Gezagsverhouding", + "Authority/control": "Gezag en toezicht", "Authorization Level": "Autorisatieniveau", "Authorized": "Geautoriseerd", + "Auto": "Automatisch", + "Auto PO": "Automatische inkooporder", + "Auto Purchase Order": "Automatische inkooporder", "Auto approved": "Automatisch goedgekeurd", "Auto-Accrual": "Automatische toerekening", + "Auto-PO Pending Approval": "Automatische inkooporders in afwachting van goedkeuring", "Auto-approve Threshold": "Automatische goedkeuringsgrens", + "Auto-approve ≤": "Automatisch goedkeuren ≤", "Auto-approved": "Automatisch goedgekeurd", + "Auto-confirm": "Automatisch bevestigen", + "Auto-confirm matches": "Matches automatisch bevestigen", + "Auto-generated": "Automatisch gegenereerd", "Auto-issue": "Automatisch uitgeven", "Auto-review eligible": "In aanmerking voor automatische beoordeling", "Auto-tagged": "Automatisch getagd", @@ -268,30 +474,60 @@ OC.L10N.register( "Availability Rules": "Beschikbaarheidsregels", "Available": "Beschikbaar", "Available reports": "Beschikbare rapporten", + "Average (50–80%)": "Gemiddeld (50–80%)", "Avg. resolution days": "Gem. oplossingsdagen", "Awaiting Approval": "Wacht op goedkeuring", + "Award date": "Gunningsdatum", + "Award decision": "Verleningsbeschikking", + "Awarded supplier": "Gegunde leverancier", "Awf high": "Awf hoog", "Awf low": "Awf laag", "B2C Turnover": "B2C-omzet", + "BADO Audit": "BADO-controle", "BBV": "BBV", "BBV (government)": "BBV (overheid)", "BBV Article 44 Category": "BBV Artikel44Categorie", "BBV Compliance Dashboard": "BBV-conformiteitsoverzicht", "BBV Programme": "BBV Programma", + "BBV Province": "BBV-provincie", "BBV Task Field": "BBV Taakveld", "BBV programme": "BBV-programma", "BBV-mapping": "BBV-mapping", + "BBV-mapping detail": "Detail BBV-mapping", "BCF Compensable": "Bcf Compensable", "BCF-claim": "BCF-claim", "BCF-claims": "BCF-claims", + "BCF-compensable": "BCF-compensabel", "BD-referentie": "BD-referentie", + "BIC": "BIC", + "BIC / SWIFT": "BIC/SWIFT", + "BIK bracket": "BIK-staffel", + "BIK staffel + wettelijke rente per invoice (REQ-CCD-003).": "BIK-staffel en wettelijke rente per factuur.", + "BSN (encrypted)": "BSN (versleuteld)", + "BTW": "Btw", + "BTW Number": "Btw-nummer", + "BTW amount": "Btw-bedrag", + "BTW balance": "Btw-saldo", + "BTW balance per quarter": "Btw-saldo per kwartaal", + "BTW collected": "Btw ontvangen", + "BTW corrections": "Btw-correcties", "BTW filing": "BTW-aangifte", + "BTW filing frequency": "Frequentie btw-aangifte", "BTW geheven": "BTW geheven", + "BTW number": "Btw-nummer", + "BTW overview (year)": "Btw-overzicht (jaar)", + "BTW regime": "Btw-regime", + "BTW report": "Btw-rapportage", + "BTW return": "Btw-aangifte", + "BTW return period": "Btw-aangifteperiode", "BTW returns": "BTW-aangiften", "BTW returns overview": "Overzicht BTW-aangiften", + "BTW settlement": "Btw-afdracht", + "BTW treatment": "Btw-behandeling", "BTW-aangifte": "BTW-aangifte", "BTW-aangiften": "BTW-aangiften", "BTW-aangiftes 7 jaar bewaren (Algemene Wet inzake Rijksbelastingen art. 52).": "BTW-aangiftes 7 jaar bewaren (Algemene Wet inzake Rijksbelastingen art. 52).", + "BTW-correctie": "Btw-correctie", "BTW-correcties": "BTW-correcties", "BTW-overzicht (jaar)": "BTW-overzicht (jaar)", "BTW-rapportage": "BTW-rapportage", @@ -305,34 +541,66 @@ OC.L10N.register( "Back to list": "Terug naar overzicht", "Back to overview": "Terug naar overzicht", "Back to receipts": "Terug naar bonnetjes", + "Backup": "Back-up", "Backup Schedule": "Backup planning", + "Backup schedule": "Back-upschema", "Bad-debt write-off": "Oninbare Afschrijving", "Bad-debt write-offs": "Oninbare Afschrijvingen", "Balance": "Saldo", "Balance End of Year (Cents)": "Saldo Eind Jaar Cents", + "Balance ID": "Saldo-ID", + "Balance Sheet": "Balans", "Balance Sheet Total": "Balanstotaal", "Balance Start of Year (Cents)": "Saldo Begin Jaar Cents", "Balance decreasing": "Saldo verlagend", "Balance increasing": "Saldo verhogend", "Balance neutral": "Saldo neutraal", + "Balance reconciles": "Balans sluit aan", + "Balanced": "In balans", "Balans": "Balans", "Balans sluit": "Balans sluit", + "Balanstotaal": "Balanstotaal", + "Bank": "Bank", + "Bank & savings balances": "Bank- en spaarsaldi", "Bank Account": "Bankrekening", + "Bank Account (IBAN)": "Bankrekening (IBAN)", "Bank Accounts": "Bankrekeningen", + "Bank Connection": "Bankkoppeling", + "Bank Connections": "Bankkoppelingen", + "Bank Line": "Bankregel", + "Bank Reconciliation": "Bankafletteren", "Bank Statement": "Bankafschrift", + "Bank account": "Bankrekening", "Bank accounts, reconciliation, treasury and cashflow forecasting.": "Bankrekeningen, afstemming, treasury en cashflowprognoses.", "Bank reconciliation": "Bankreconciliatie", + "Bank reconciliation sessions per REQ-REC-001. Each row is one account+period; click through to match, classify unresolved items, and produce a signed-off ReconciliationReport (REQ-REC-006).": "Aflettersessies. Elke regel is één rekening en periode; klik door om te matchen, openstaande posten te classificeren en een afgetekend afletterrapport op te leveren.", + "Bank statements": "Bankafschriften", + "Bank statements imported via CAMT.053, MT940, or manual CSV upload. Operators reconcile lines against AR/AP invoices or route to suspense (REQ-BR-002/REQ-BR-010).": "Bankafschriften geïmporteerd via CAMT.053, MT940 of een handmatige CSV-upload. Regels worden afgeletterd tegen debiteuren- of crediteurenfacturen, of naar de tussenrekening geboekt.", "Banking & Cashflow": "Bankieren & Cashflow", "Banking & Treasury": "Bankieren & treasury", - "Base": "Basis", - "Base Price": "Basisprijs", + "Banking Rule": "Bankierregel", + "Banking Rules": "Bankierregels", + "Barcode": "Barcode", + "Barcodes": "Barcodes", + "Base": "Basis", + "Base Price": "Basisprijs", + "Base currency": "Basisvaluta", + "Base ladder": "Basistrap", "Base price": "Basisprijs", + "Base scenario closing cash": "Eindsaldo basisscenario", + "Base transaction": "Basistransactie", "Base vs. scenario vs. delta, per ledger group and month (EUR).": "Basis versus scenario versus verschil, per grootboekgroep en maand (EUR).", + "Base year": "Basisjaar", "Baseline": "Beginmeting", + "Baselines": "Nulmetingen", + "Basis": "Grondslag", "Batch": "Batch", "Batch / lot": "Batch / lot", "Batch Code": "Partijcode", "Batch reference (optional)": "Batchreferentie (optioneel)", + "Bedrijfsresultaat": "Bedrijfsresultaat", + "Before": "Voor", + "Before/after diff": "Verschil voor en na", "Begin een nieuwe KOR-aanmelding. Een aanmelding is een drie-jaars commitment (lock-in). Bevestig de scenario-analyse, de historische omzet, de prognose en de drempel-blokkade voor je submit naar mijnbelastingdienst.nl/zakelijk.": "Begin een nieuwe KOR-aanmelding. Een aanmelding is een drie-jaars commitment (lock-in). Bevestig de scenario-analyse, de historische omzet, de prognose en de drempel-blokkade voor je submit naar mijnbelastingdienst.nl/zakelijk.", "Begroot": "Begroot", "Belastbaar": "Belastbaar", @@ -341,17 +609,27 @@ OC.L10N.register( "Belastingdienst": "Belastingdienst", "Belastingdienst Filing ID": "Belastingdienst-indieningsnummer", "Belastingdienst IB47": "Belastingdienst IB47", + "Belastingdienst reference": "Referentie Belastingdienst", "Belastingdienst-referentie": "Belastingdienst-referentie", "Belastingen": "Belastingen", "Belgium": "België", + "Beneficiary": "Begunstigde", + "Beneficiary / Provider": "Begunstigde of verstrekker", "Benefit Paid": "Betaalde uitkering", "Benefit Payment": "Uitkering", + "Berekende innovatiebox-impact voor dit boekjaar": "Berekende innovatiebox-impact voor dit boekjaar", + "Besloten Vennootschap (BV)": "Besloten vennootschap (bv)", + "Besluitvorming": "Besluitvorming", "Best Before": "Houdbaarheidsdatum", + "Best estimate": "Beste schatting", + "Bestuur": "Bestuur", + "Bestuursorgaan": "Bestuursorgaan", "Bestuursverslag": "Bestuursverslag", "Betaald": "Betaald", "Bevestiging vastleggen": "Bevestiging vastleggen", "Bevoordeling risk: tariff is more than 15% below market benchmark median.": "Bevoordelingsrisico: tarief ligt meer dan 15% onder de mediaan van de marktbenchmark.", "Bewaartermijn": "Bewaartermijn", + "Bezwaar Period Expired": "Bezwaartermijn verstreken", "Beëindigd — overschrijding": "Beëindigd — overschrijding", "Beëindigd — vrijwillig": "Beëindigd — vrijwillig", "Bill imported.": "Inkoopfactuur geïmporteerd.", @@ -362,64 +640,140 @@ OC.L10N.register( "Billable client work": "Billable klantwerk", "Billable hours": "Declarabele uren", "Billable this month": "Declarabel deze maand", + "Billing & delivery": "Facturatie en verzending", "Billing model": "Factureringsmodel", + "Binnen tolerantie": "Binnen tolerantie", "Blackout Date": "Geblokkeerde datum", "Blackout dates": "Geblokkeerde data", "Blocked": "Geblokkeerd", "Board Pack": "Bestuursrapportage", + "Board-pack embedding format (REQ-CLS-007).": "Opmaak voor opname in de bestuursstukken.", + "Body": "Bericht", + "Body preview (sample data)": "Voorbeeld inhoud (testgegevens)", + "Body size (bytes)": "Grootte inhoud (bytes)", + "Book Value": "Boekwaarde", "Book Value Start of Year (Cents)": "Boekwaarde Begin Jaar Cents", "Book an appointment": "Afspraak maken", + "Book value": "Boekwaarde", + "Book value (EUR)": "Boekwaarde (EUR)", + "Booking": "Boeking", "Booking Constraint": "Boekingsregel", + "Booking Type": "Soort boeking", "Booking cancelled": "Boeking geannuleerd", "Booking confirmed": "Boeking bevestigd", "Booking conflict detected": "Boekingsconflict gedetecteerd", "Booking constraints": "Boekingsregels", + "Booking date": "Boekingsdatum", + "Booking details": "Boekingsgegevens", "Booking duration must be at least 15 minutes": "Boeking moet minimaal 15 minuten duren", + "Booking rules": "Boekingsregels", "Booking title": "Boekingstitel", "Bookings": "Boekingen", "Bookings calendar": "Boekingenkalender", "Bookkeeper": "Boekhouder", "Bookkeeping": "Boekhouden", "Books/Media (6%)": "Boeken/Media (6%)", + "Borrower": "Kredietnemer", + "Boundary": "Afbakening", + "Box 3 assets": "Box 3-vermogen", + "Bracket": "Staffel", + "Breach years": "Overschrijdingsjaren", "Break": "Pauze", "Break ID": "Pauze-ID", "Breaks": "Pauzes", + "Bron A": "Bron A", + "Bron A totaal": "Bron A totaal", + "Bron B": "Bron B", + "Bron B totaal": "Bron B totaal", + "Bruto Marge": "Brutomarge", "Btw-compensatiefonds": "Btw-compensatiefonds", + "Bucket": "Categorie", "Budget": "Budget", + "Budget & claims": "Budget en declaraties", "Budget Amendment": "Begrotingswijziging", + "Budget Grid": "Begrotingsraster", + "Budget Line": "Begrotingsregel", + "Budget Line Derivation": "Afleiding begrotingsregel", + "Budget Line Derivations": "Afleidingen begrotingsregels", + "Budget Lines": "Begrotingsregels", + "Budget Links": "Budgetkoppelingen", "Budget Mapping": "Budgetopbrengstoewijzing", + "Budget Scenario": "Begrotingsscenario", + "Budget Scenario Modifier": "Modificatie begrotingsscenario", + "Budget Scenario Modifiers": "Modificaties begrotingsscenario", + "Budget Scenarios": "Begrotingsscenario's", "Budget grid": "Begrotingsraster", + "Budget health per BBV programme for the active fiscal year.": "Budgetstand per BBV-programma voor het lopende boekjaar.", + "Budget line": "Begrotingsregel", + "Budget lines": "Begrotingsregels", + "Budget status": "Budgetstatus", "Budget variance": "Budgetafwijking", "Budget vs actuals": "Budget vs. werkelijk", + "Budget vs. actuals": "Budget versus realisatie", + "Budgets": "Begrotingen", + "Buffer": "Buffer", "Buffer After": "Buffer erna", "Buffer Before": "Buffer ervoor", "Buffer EUR": "Buffer EUR", "Buffer Override": "Buffer-override", + "Buffer Policy": "Bufferbeleid", "Buffer Savings Goal": "Spaardoel Buffer", "Buffer Shortfall": "Onderschrijding Buffer", + "Buffer Status": "Bufferstatus", "Buffer Time": "Buffertijd", + "Buffer breached": "Buffer doorbroken", "Buffer shortfall": "Buffer onderschrijding", + "Buffer status": "Bufferstatus", + "Bulk-classify uncategorised receipts, mileage entries, and per-diem records as reimbursable (paid via SEPA) or pass-through (billed to a customer at cost + markup). The selected markup rule + customer are written to every selected line item; child items inherit the claim mode at parent-claim submission per REQ-ERP-001 / REQ-ERP-003.": "Classificeer ongecategoriseerde bonnen, kilometerregistraties en dagvergoedingen in bulk als vergoedbaar (uitbetaald via SEPA) of doorbelastbaar (aan een klant gefactureerd tegen kostprijs plus opslag). De gekozen opslagregel en klant worden op elke geselecteerde regel vastgelegd; onderliggende regels nemen de wijze van afwikkeling over bij indiening van de hoofddeclaratie.", + "Bulk-write the form values to every selected line item across all sources. Triggers the parent ExpenseClaimEntry approval-workflow extra-approver gate per REQ-ERP-006 if the resolved policy threshold is exceeded.": "Schrijf de ingevulde waarden weg naar elke geselecteerde regel uit alle bronnen. Bij overschrijding van de beleidsdrempel wordt een extra goedkeurder toegevoegd aan de hoofddeclaratie.", "Bunq Bank": "Bunq-bank", "Bunq Bank Connector": "Bunq-bankconnector", + "Business": "Onderneming", "Business Account": "Zakelijke Rekening", "Business ID": "Onderneming ID", + "Business activities (Vpb balance link)": "Ondernemingsactiviteiten (koppeling Vpb-balans)", + "Business activity": "Ondernemingsactiviteit", + "Business activity (Vpb)": "Ondernemingsactiviteit (Vpb)", + "Business activity (cost-center)": "Ondernemingsactiviteit (kostenplaats)", + "Business profit": "Ondernemingswinst", + "Buy": "Koop", + "Buy amount": "Koopbedrag", + "Buy currency": "Koopvaluta", + "By": "Door", "C form": "C formulier", "CAMT.053 XML": "CAMT.053 XML", "CARE": "ZORG", "CBS Bestanden": "CBS Bestanden", "CBS Classification": "CBS-classificatie", "CBS Iv3": "CBS Iv3", + "CBS Lines": "CBS-regels", + "CBS Message ID": "CBS-berichtnummer", + "CBS Submission": "CBS-aanlevering", "CBS Submissions": "CBS-Indieningen", + "CCI number": "CCI-nummer", "CCM Rule Engine": "CCM-regelmotor", "COGS Account": "Kostprijs rekening", + "COSO assertion": "COSO-bewering", "CRISIS ACTIVE: predicted negative saldo within 4 weeks. Review action suggestions below.": "CRISIS ACTIEF: verwacht negatief saldo binnen 4 weken. Bekijk de actievoorstellen hieronder.", "CSRD ESRS XBRL": "CSRD ESRS XBRL", "CSV": "CSV", + "CSV export of the per-country distribution for reconciliation.": "CSV-export van de verdeling per land, voor aansluiting.", "Cadence": "Cadans", "Calculate": "Berekenen", + "Calculated At": "Berekend op", "Calculated Buffer": "Berekende Buffer", + "Calculated Reorder Point": "Berekend bestelpunt", + "Calculated buffer": "Berekende buffer", "Calculation Method": "Berekeningsmethode", + "Calculation basis": "Berekeningsgrondslag", "Calendar": "Kalender", + "Calendar & resource": "Agenda en resource", + "Calendar ID": "Agenda-ID", + "Calendar View": "Agendaweergave", + "Calendar details": "Agendagegevens", + "Calendar year": "Kalenderjaar", + "Calendars": "Agenda's", + "Calibration Report": "Kalibratierapport", "Calibration Score": "Kalibratie Score", "Call-off exceeds the framework agreement ceiling.": "Afroep overschrijdt het plafond van de raamovereenkomst.", "Call-offs (purchase orders)": "Afroepen (inkooporders)", @@ -428,7 +782,12 @@ OC.L10N.register( "Cancel appointment": "Afspraak annuleren", "Cancel deadline (h)": "Annuleringstermijn (u)", "Cancellation Deadline": "Annuleringstermijn", + "Cancellation Template": "Annuleringssjabloon", + "Cancellation Templates": "Annuleringssjablonen", + "Cancellation policy": "Annuleringsvoorwaarden", "Cancelled": "Geannuleerd", + "Cancelled At": "Geannuleerd op", + "Candidate Matches": "Mogelijke matches", "Cannot close the period: {count} unmatched bank/suspense item(s) remain (oldest {days} day(s) outstanding). Match, route or resolve every suspense item before closing.": "Periode kan niet worden afgesloten: er resteren nog {count} niet-afgeletterde bank-/tussenrekeningpost(en) (oudste {days} dag(en) openstaand). Letter, boek of verwerk elke tussenrekeningpost voordat u afsluit.", "Cannot exhaust lot: quantity is greater than zero.": "Lot kan niet uitgeput worden: voorraad is groter dan nul.", "Cannot expire lot: expiry date not yet reached.": "Lot kan niet vervallen worden: vervaldatum nog niet bereikt.", @@ -436,28 +795,57 @@ OC.L10N.register( "Cannot project yet": "Kan nog niet worden geraamd", "Cannot qualify — a required document is missing or expired.": "Kan niet kwalificeren — een vereist document ontbreekt of is verlopen.", "Cap (Cents)": "Plafond Cents", + "Cap applied": "Maximum toegepast", + "Cap value": "Maximumwaarde", "Capitalise the asset and start the depreciation clock.": "Activeer het activum en start de afschrijvingsklok.", + "Capitalised": "Geactiveerd", "Captured": "Geïncasseerd", "Captured (unapplied)": "Geïncasseerd (niet verwerkt)", + "Card hold required": "Kaartreservering vereist", + "Cardinality": "Cardinaliteit", + "Carried Amount": "Boekwaarde", "Carrier": "Vervoerder", "Carrier (e.g. PostNL, DHL)": "Vervoerder (bijv. PostNL, DHL)", + "Carryover": "Overdracht", "Carryover Cap": "Doorrol-cap", "Carryover Cap (Amount)": "Doorrol-cap (bedrag)", "Carryover Cap (Hours)": "Doorrol-cap (uren)", + "Carryover cap (amount)": "Maximum overdracht (bedrag)", + "Carryover cap (hours)": "Maximum overdracht (uren)", + "Carryover hours": "Overgedragen uren", + "Cash Pool": "Cashpool", + "Cash Pools": "Cashpools", + "Cash flow statement required": "Kasstroomoverzicht vereist", + "Cash limit headroom": "Ruimte kasgeldlimiet", "Cash position": "Liquiditeitspositie", "Cashflow": "Cashflow", "Cashflow Dashboard": "Cashflow-dashboard", + "Cashflow Forecast": "Kasstroomprognose", + "Cashflow Week": "Kasstroomweek", "Cassation": "Cassatie", "Category": "Categorie", + "Category Filter": "Categoriefilter", + "Cause": "Oorzaak", + "Ccy": "Valuta", "Ceiling": "Plafond", "Ceiling (cents)": "Plafond (centen)", + "Certification Number": "Certificeringsnummer", + "Certified": "Gecertificeerd", + "Certified source document referenced from NC Files / docudesk; opens in the NC Files viewer.": "Gewaarmerkt brondocument uit Bestanden of Filinq; opent in de bestandsviewer.", + "Certified true copy": "Gewaarmerkt afschrift", "Change": "Mutatie", "Change History": "Wijzigingshistorie", "Change Requested": "Wijziging gevraagd", + "Change actor": "Wijziger", "Change history": "Wijzigingshistorie", + "Change reason": "Reden van wijziging", + "Change timestamp": "Tijdstip wijziging", "Changed by": "Gewijzigd door", + "Channel": "Kanaal", + "Channel count": "Aantal kanalen", "Channels": "Kanalen", "Channels (priority order)": "Kanalen (in volgorde van voorkeur)", + "Charge (EUR)": "Last (EUR)", "Chart library not available": "Grafiekbibliotheek niet beschikbaar", "Chart of Accounts": "Rekeningschema", "Chart of Accounts Mapping": "Rekeningschema-mapping", @@ -465,29 +853,68 @@ OC.L10N.register( "Chat": "Chat", "Chat ID": "Chat-ID", "Check admin settings for service-category overrides": "Controleer de admin-instellingen voor servicecategorie-uitzonderingen", + "Child administrations": "Onderliggende administraties", + "Child ledger groups": "Onderliggende grootboekgroepen", "Choose a CAMT.053 bank statement file": "Kies een CAMT.053-bankafschriftbestand", "Choose a UBL XML, CSV or PDF bill to import": "Kies een UBL XML-, CSV- of PDF-factuur om te importeren", "Choose delivery photos to attach": "Kies bezorgfoto's om toe te voegen", + "Choose the source package profile (xaf-generic / e-boekhouden / exact-online / moneybird / snelstart).": "Kies het profiel van het bronpakket (xaf-generic, e-boekhouden, exact-online, moneybird of snelstart).", "Choose which deadline categories appear on your deadline calendar and when you want to be reminded. Filing, payment-run and contract deadlines are on by default; invoice due dates are opt-in.": "Kies welke deadlinecategorieën op je deadlinekalender verschijnen en wanneer je herinnerd wilt worden. Aangifte-, betaalrun- en contractdeadlines staan standaard aan; vervaldatums van facturen zijn opt-in.", "Claim": "Declaratie", + "Claim #": "Declaratienr.", + "Claim amount": "Declaratiebedrag", + "Claim number": "Declaratienummer", + "Claim period": "Declaratieperiode", + "Claimed": "Gedeclareerd", + "Claimed amount": "Gedeclareerd bedrag", + "Claimed expenditure": "Gedeclareerde uitgaven", + "Claims": "Declaraties", "Classification": "Classificatie", + "Classifier state at calculation": "Classificatiestand bij berekening", "Classify Lease": "Lease classificeren", + "Classify as Adjustment": "Classificeren als correctie", + "Classify as Pending": "Classificeren als openstaand", + "Classify as Timing": "Classificeren als timingverschil", + "Classify every selected item as a timing difference, using one reason for the whole selection.": "Classificeer elke geselecteerde post als timingverschil, met één reden voor de hele selectie.", "Clause": "Clausule", + "Clears the per-booking-hour and per-organizer-day counters. Use after the cause of a runaway loop has been fixed.": "Wist de tellers per boekingsuur en per organisator per dag. Gebruik dit nadat de oorzaak van een doorgeslagen lus is verholpen.", + "Click Create invoice": "Klik op Factuur maken", "Client": "Klant", + "Client statement": "Opdrachtgeversverklaring", + "Client statements": "Opdrachtgeversverklaringen", "Close": "Sluiten", + "Close assistant flags": "Signaleringen afsluitassistent", "Close checklist": "Afsluit-checklist", "Close period": "Periode afsluiten", "Close reason": "Reden van afsluiting", "Close reason is required.": "Reden van afsluiting is verplicht.", "Closed": "Afgesloten", + "Closed At": "Afgesloten op", + "Closed By": "Afgesloten door", "Closed at": "Afgesloten op", + "Closed by": "Afgesloten door", "Closing": "Bezig met afsluiten", + "Closing (EUR)": "Eindsaldo (EUR)", + "Closing Account": "Afsluitrekening", "Closing Balance": "Eindbalans", + "Closing Balance (EUR)": "Eindsaldo (EUR)", + "Closing Entries": "Afsluitboekingen", + "Closing Entry": "Afsluitboeking", + "Closing IFRS": "Eindstand IFRS", + "Closing Journal": "Afsluitjournaal", + "Closing balance": "Eindsaldo", + "Closing balance (cents)": "Eindsaldo (centen)", + "Closing entries": "Afsluitboekingen", + "Closure Summary": "Afsluitsamenvatting", "Code": "Code", "Coffee": "Koffie", "Collapse": "Inklappen", + "Collected": "Ontvangen", "Collection": "Incasso", "Collection agency api": "Incassobureau api", + "Collection cost calculation": "Berekening incassokosten", + "Collection costs": "Incassokosten", + "Collection method": "Verzamelmethode", "Collective Defined Contribution": "Collectieve beschikbare premie (CDC)", "College Approval": "College-akkoord", "College Declaration": "College-verklaring", @@ -497,95 +924,190 @@ OC.L10N.register( "Commercial Activity": "Commerciële Activiteit", "Commercial Book Value": "Commerciële boekwaarde", "Commercial Rate": "Commercieel percentage", + "Commercial book value (cents)": "Commerciële boekwaarde (centen)", "Commercial interest b2 b 6 119 a bw": "Handelsrente b2b 6 119a bw", "Commissioning Date": "Ingebruikname Datum", + "Commitment": "Verplichting", + "Commitment Type": "Soort verplichting", + "Commitment details": "Verplichtingsgegevens", + "Commitment lines": "Verplichtingsregels", + "Commitments": "Verplichtingen", "Commitments & Contracts": "Verplichtingen & Contracten", "Commitments register": "Verplichtingenregister", "Committed": "Verplicht", + "Committed amount": "Verplicht bedrag", "Committed vs. realised": "Verplicht vs. gerealiseerd", "Committed vs. realised per budget line": "Verplicht versus gerealiseerd per budgetregel", "Communication": "Communicatie", + "Company identity": "Bedrijfsgegevens", "Compare a what-if scenario side-by-side against the real budget. The real AnnualBudget and BudgetLine data is never changed by this page.": "Vergelijk een wat-als-scenario naast elkaar met de echte begroting. De echte jaarbegroting- en begrotingsregelgegevens worden door deze pagina nooit gewijzigd.", "Compensabel percentage": "Compensabel percentage", + "Compensabel verlies": "Compensabel verlies", "Compensabele BTW": "Compensabele BTW", + "Compensabele verliezen": "Compensabele verliezen", + "Compensable %": "Compensabel (%)", + "Compensable losses": "Verrekenbare verliezen", + "Compensation regime": "Verrekeningsregime", + "Competitor": "Concurrent", "Competitors": "Concurrenten", "Complaint": "Klacht", "Complete": "Compleet", "Complete lifecycle history for this supplier invoice. Exportable as an immutable ZIP for external auditors (BW2 art 2:10, 7-year retention).": "Volledige levenscyclusgeschiedenis voor deze inkoopfactuur. Exporteerbaar als onveranderlijke ZIP voor externe auditors (BW2 art. 2:10, bewaartermijn van 7 jaar).", "Completed": "Afgerond", "Completeness": "Compleetheid", + "Completeness (0-1)": "Volledigheid (0-1)", "Compliance Mode": "Compliance modus", + "Compliance Report": "Compliancerapportage", + "Compliance Reports": "Compliancerapportages", + "Compliance audit trail": "Audittrail compliance", + "Compliance audittrail": "Compliance-audittrail", "Compliance export": "Compliance-export", + "Compliance officer": "Compliance officer", + "Compliance reports": "Compliancerapportages", + "Compliance score": "Compliancescore", + "Compliance status": "Compliancestatus", "Compliance status distribution": "Verdeling nalevingsstatus", + "Compliant": "Voldoet", "Comply or Explain": "Pas-toe-of-leg-uit", + "Comply-or-explain": "Pas-toe-of-leg-uit", "Component rates": "Componenttarieven", + "Components": "Componenten", "Components Method": "Componenten Methode", + "Computed by": "Berekend door", + "Computed value": "Berekende waarde", + "Concentration": "Concentratie", "Concentration warning": "Concentratie waarschuwing", "Concept": "Concept", + "Confidence Score": "Betrouwbaarheidsscore", "Configuration": "Configuratie", + "Configuration Name": "Configuratienaam", + "Configuration Version": "Configuratieversie", "Configuration error. Please contact the website owner.": "Configuratiefout. Neem contact op met de eigenaar van de website.", "Configure how this booking notifies customers, organizers and administrators.": "Stel in hoe deze boeking klanten, organisators en beheerders informeert.", "Configure the app settings": "Configureer de app-instellingen", + "Configure the cash buffer threshold and two-tier alert levels. REQ-CF-009.": "Stel de drempel voor de kasbuffer en de twee waarschuwingsniveaus in.", + "Configure the multi-stage dunning ladder per customer group. REQ-CCD-001.": "Stel de aanmaningstrap met meerdere stappen in per klantgroep.", "Configure the pipelinq customer-management connection used to enrich bookings with customer context.": "Configureer de pipelinq-koppeling waarmee boekingen worden verrijkt met klantcontext.", "Confirm": "Bevestigen", "Confirm appointment": "Afspraak bevestigen", "Confirm booking": "Boeking bevestigen", "Confirm pick": "Pick bevestigen", + "Confirm reconciliation": "Afletteren bevestigen", + "Confirm the agreement and generate the client statement document via docudesk.": "Bevestig de overeenkomst en genereer de opdrachtgeversverklaring.", "Confirm to create the booking anyway, or cancel to adjust the times.": "Bevestig om de boeking alsnog aan te maken, of annuleer om de tijden aan te passen.", "Confirm your appointment": "Bevestig je afspraak", + "Confirmation Template": "Bevestigingssjabloon", + "Confirmation Templates": "Bevestigingssjablonen", + "Confirmations": "Bevestigingen", "Confirmed": "Bevestigd", + "Confirmed on": "Bevestigd op", "Confirming…": "Bevestigen…", + "Conflict severity": "Ernst van het conflict", "Connect via PSD2": "Koppelen via PSD2", + "Connection": "Koppeling", + "Connection Number": "Koppelingsnummer", + "Consent Expires": "Toestemming verloopt", + "Consent Granted": "Toestemming verleend", + "Consent Reference": "Toestemmingsreferentie", + "Consent-record": "Toestemmingsregistratie", + "Consolidate into": "Consolideren in", + "Consolidated Balance": "Geconsolideerd saldo", "Consolidated Report": "Geconsolideerd rapport", "Consolidated Reports": "Geconsolideerde rapportages", + "Consolidated balances": "Geconsolideerde saldi", + "Consolidated view": "Geconsolideerde weergave", "Consolidation": "Consolidatie", "Consolidation Group": "Consolidatiegroep", "Consolidation Groups": "Consolidatiegroepen", "Consolidation Mapping": "Consolidatie mapping", + "Consolidation Method": "Consolidatiemethode", + "Consolidation Period": "Consolidatieperiode", "Consolidation Periods": "Consolidatieperiodes", + "Consolidation mapping": "Consolidatiekoppeling", + "Consolidation method": "Consolidatiemethode", + "Consolidation periods": "Consolidatieperioden", "Constraint ID": "Regel-ID", "Construction": "BOUW", "Content": "Inhoud", + "Contingent Liabilities": "Niet in de balans opgenomen verplichtingen", "Continuous Close": "Continue afsluiting", + "Continuous Controls Monitoring": "Doorlopende beheersingsmonitoring", + "Contra GL": "Tegenrekening", "Contra GL Account": "Tegenrekening grootboek", "Contract": "Contract", "Contract #": "Contractnr.", + "Contract Asset": "Contractactivum", + "Contract Balances": "Contractsaldi", + "Contract Cost Assets": "Geactiveerde contractkosten", + "Contract Group": "Contractgroep", + "Contract Modifications": "Contractwijzigingen", + "Contract Number": "Contractnummer", "Contract Obligation": "Contractverplichting", "Contract Obligations": "Contractuele verplichtingen", "Contract Spend": "Contractuitgaven", "Contract deadlines": "Contractdeadlines", + "Contract documents": "Contractdocumenten", + "Contract hours/week": "Contracturen per week", + "Contract rate": "Contractkoers", "Contract type": "Contracttype", + "Contract value": "Contractwaarde", "Contractor": "Opdrachtnemer", "Contracts": "Contracten", + "Contributing periods": "Bijdragende perioden", + "Contributing recurring costs": "Bijdragende terugkerende kosten", "Controller": "Controller", + "Controller Response": "Reactie controller", + "Controller sign-off": "Aftekening controller", + "Convert to purchase order": "Omzetten naar inkooporder", + "Converted At": "Omgezet op", + "Converted Purchase Order": "Omgezette inkooporder", "Copy payment link": "Betaallink kopiëren", "Copy this key now — it will not be shown again": "Kopieer deze sleutel nu — hij wordt niet opnieuw getoond", "Core Data Configuration": "Kerngegevens Configuratie", + "Corporate income tax (Vpb)": "Vennootschapsbelasting (Vpb)", "Corporate tax (Vpb)": "Vennootschapsbelasting (Vpb)", "Corrected": "Gecorrigeerd", + "Correction": "Correctie", + "Correction amount": "Correctiebedrag", "Correction brief": "Correctie brief", + "Correction of": "Correctie op", "Correction supplement": "Correctie suppletie", "Correction transaction moment": "Correctie transactiemoment", "Corrects period": "Corrigeert periode", "Cost": "Bedrag", + "Cost / unit": "Kosten per eenheid", "Cost Center": "Kostenplaats", "Cost Center Code": "Kosten Drager Code", "Cost Centers": "Kostenplaatsen", "Cost Centre": "Kostenplaats", + "Cost Centre / Budget Programme": "Kostenplaats of budgetprogramma", + "Cost Centre Allocations": "Verdeling kostenplaatsen", "Cost Compliance": "Kostendekking", + "Cost Method": "Kostprijsmethode", + "Cost Object": "Kostendrager", + "Cost Type": "Soort kosten", + "Cost allocations": "Kostenverdelingen", "Cost carrier": "Kosten drager", + "Cost category": "Kostencategorie", "Cost center": "Kostenplaats", "Cost center (hierarchy)": "Kostenplaats (hiërarchie)", "Cost center (rolled up)": "Kostenplaats (opgeteld)", "Cost center hierarchy": "Kostenplaatshiërarchie", "Cost center is required": "Kostenplaats is verplicht", "Cost centers": "Kostenplaatsen", + "Cost centre & GL account": "Kostenplaats en grootboekrekening", + "Cost item": "Kostenpost", + "Cost items": "Kostenposten", "Cost object": "Kostendrager", "Cost objects": "Kostendragers", + "Cost per Unit": "Kosten per eenheid", + "Cost-Price Method": "Kostprijsmethode", "Cost-Recovery Ratio": "Kostendekkingsratio", + "Cost-cluster GL accounts": "Grootboekrekeningen kostencluster", "Cost-recovery non-compliant: tariff is below integral cost price.": "Kostendekking niet conform: tarief ligt onder de integrale kostprijs.", "Costprice monitor without profit markup": "Kostprijs monitor zonder winstopslag", "Costs": "Kosten", + "Costs incurred": "Gemaakte kosten", "Costs incurred (from GL)": "Gemaakte kosten (vanuit grootboek)", "Could not create booking (HTTP {code})": "Boeking aanmaken mislukt (HTTP {code})", "Could not create booking: {message}": "Boeking aanmaken mislukt: {message}", @@ -602,13 +1124,27 @@ OC.L10N.register( "Could not record transfer.": "Kon overdracht niet vastleggen.", "Council Resolution Date": "Raadsbesluit Datum", "Council Resolution Number": "Raadsbesluit Nummer", + "Council decision": "Raadsbesluit", "Count": "Aantal", + "Count #": "Tellingnr.", + "Count Lines": "Telregels", + "Count Templates": "Telsjablonen", "Count Variance": "Telverschil", "Count location": "Tellocatie", "Count recorded: variance {variance} (pending sync)": "Telling vastgelegd: verschil {variance} (synchronisatie in behandeling)", + "Counted": "Geteld", + "Counted Qty": "Geteld aantal", + "Counted Value": "Getelde waarde", "Counterparty": "Tegenpartij", + "Counterparty (FK)": "Tegenpartij", "Counterparty IBAN": "IBAN tegenpartij", + "Counterparty bank": "Bank tegenpartij", + "Counterparty rating": "Rating tegenpartij", + "Counterparty reference": "Referentie tegenpartij", + "Country": "Land", "Court": "Hof", + "Coverage": "Dekking", + "Coverage %": "Dekking (%)", "Cpi past year": "Cpi afgelopen jaar", "Create": "Aanmaken", "Create Administration": "Administratie aanmaken", @@ -619,84 +1155,169 @@ OC.L10N.register( "Create a BudgetScenario and at least one BudgetScenarioModifier to see a comparison here.": "Maak een begrotingsscenario en minstens één scenariowijziging aan om hier een vergelijking te zien.", "Create administration": "Administratie aanmaken", "Create booking": "Boeking aanmaken", + "Create invoice": "Factuur maken", "Create purchase order": "Inkooporder aanmaken", "Create scenario": "Scenario aanmaken", "Create the default administration. This registers your organisation as an administration in OpenRegister, so bookings, invoices and reports can be linked to it. Click \"Run\" to create the administration.": "Maak de standaardadministratie aan. Hiermee wordt je organisatie als administratie in OpenRegister geregistreerd, zodat boekingen, facturen en rapportages eraan gekoppeld kunnen worden. Klik op 'Run' om de administratie aan te maken.", "Create the first account in the chart-of-accounts to start bookkeeping.": "Maak de eerste rekening aan in het rekeningschema om te beginnen met boekhouden.", "Create the first transaction to start posting to the books.": "Maak de eerste transactie aan om te beginnen met boeken.", "Created": "Aangemaakt", + "Created At": "Aangemaakt op", + "Created at": "Aangemaakt op", + "Created by": "Aangemaakt door", "Creating...": "Aanmaken...", "Creating…": "Bezig met aanmaken…", + "Credit (EUR)": "Credit (EUR)", + "Credit Limit": "Kredietlimiet", + "Credit Limit (EUR)": "Kredietlimiet (EUR)", "Credit Note": "Creditnota", "Credit Resolution": "Kredietbesluit", + "Credit Terms": "Betaalvoorwaarden", + "Credit account": "Creditrekening", "CreditNote dispatch": "CreditNote-verzending", "Credits": "Credit", + "Crisis Mode": "Crisismodus", + "Criterion": "Criterium", "Critical": "Kritiek", + "Critical findings": "Kritieke bevindingen", + "Critical threshold": "Kritieke drempel", "Cross cutting prohibition check run": "Doorsnijdings Verbod.check run", "Cross-Subsidy Alert": "Melding Kruissubsidie", + "Cross-Subsidy Alerts": "Meldingen kruissubsidiëring", "Cross-Subsidy Risk": "Risico Kruissubsidie", + "Cross-subsidy alerts": "Meldingen kruissubsidiëring", "Cross-subsidy risk: omzet grew >25% YoY without updating the integral cost price.": "Risico kruissubsidie: omzet steeg >25% j-op-j zonder herberekening van de integrale kostprijs.", + "Cultuur": "Cultuur", "Cumulative": "Cumulatief", "Cumulative equals trend for balance-sheet accounts": "Cumulatief is gelijk aan trend voor balansrekeningen", + "Cumulative used (cents)": "Cumulatief verrekend (centen)", "Currency": "Valuta", "Currency Balance": "Wisselkoers-saldo", "Currency Balances": "Wisselkoersen-saldi", + "Currency balances": "Valutasaldi", + "Currency method": "Valutamethode", + "Currency translation method": "Methode valuta-omrekening", "Current": "Lopend", "Current Book Value": "Huidige boekwaarde", + "Current fiscal year": "Lopend boekjaar", + "Current programme": "Huidig programma", + "Current step": "Huidige stap", + "Current version": "Huidige versie", "Custom export with a header row (valueDate, amount, currency, remittanceInfo, counterpartyName, counterpartyIban).": "Eigen export met een kopregel (valueDate, amount, currency, remittanceInfo, counterpartyName, counterpartyIban).", + "Custom formula": "Eigen formule", "Customer": "Klant", + "Customer #": "Klantnr.", "Customer ID": "Klant ID", "Customer Link": "Klantkoppeling", "Customer account is suspended": "Klantaccount is geschorst", + "Customer group": "Klantgroep", + "Customer ladder override": "Afwijkende trap per klant", + "Customer ladder overrides": "Afwijkende trappen per klant", + "Customer overrides": "Klantafwijkingen", "Customers": "Afnemers", "Customers & Bookings": "Klanten & Boekingen", "Customers, bookings, invoicing, retainers, accounts receivable and orders.": "Klanten, boekingen, facturatie, retainers, debiteuren en orders.", + "Cycle": "Cyclus", + "Cycle Count": "Cyclische telling", + "Cycle Counts": "Cyclische tellingen", "Cycle Status": "Cyclusstatus", + "D/C": "D/C", "DBA Compliance": "DBA Compliance", + "DBA Evidence Browser": "DBA-bewijsverkenner", "DBA Intake": "DBA intake", "DBA Intake Wizard": "DBA Intake Wizard", + "DBA Model Agreement Register": "DBA-modelovereenkomstenregister", "DBA Portfolio Dashboard": "DBA Portfolio Dashboard", + "DBA Portfolio-risico": "DBA-portefeuillerisico", + "DBA assignment": "DBA-opdracht", "DBA compliance": "DBA compliance", + "DBO (EUR)": "Pensioenverplichting (EUR)", + "DBO Future Service (EUR)": "Pensioenverplichting toekomstige diensttijd (EUR)", + "DBO Gross (EUR)": "Bruto pensioenverplichting (EUR)", + "DBO Past Service (EUR)": "Pensioenverplichting verstreken diensttijd (EUR)", "DC plan — light disclosure only": "DC-regeling — alleen beperkte toelichting", + "DGA": "DGA", + "DGA salary": "DGA-salaris", "DGA-loon onder gebruikelijk-loonnorm 2026": "DGA-loon onder gebruikelijk-loonnorm 2026", "DNB": "DNB", + "DROP Verification": "DROP-verificatie", + "DTA recognised (cents)": "Opgenomen belastinglatentie (centen)", + "DTA total (cents)": "Totaal actieve belastinglatentie (centen)", + "DTL total (cents)": "Totaal passieve belastinglatentie (centen)", "Daily exchange-rate snapshots used by the GL posting engine and IAS 21 consolidation. ECB rates are imported daily by the FxRateImportJob; manual rates require a written reason and override the ECB value for the affected date.": "Dagelijkse wisselkoers-snapshots die worden gebruikt door de GL-boekingsengine en de IAS 21-consolidatie. ECB-koersen worden dagelijks geïmporteerd door de FxRateImportJob; handmatige koersen vereisen een schriftelijke reden en overschrijven de ECB-waarde voor de betreffende datum.", + "Daily interest rate": "Dagrente", "Damage": "Schade", "Dashboard": "Dashboard", "Data Retention": "Gegevensretentie", "Data Type": "Gegevenstype", "Data algorithm": "Data algoritme", "Data export": "Gegevensexport", + "Data point": "Gegevenspunt", + "Data quality": "Gegevenskwaliteit", + "Data retention (years)": "Bewaartermijn (jaren)", + "Data type": "Gegevenstype", "Date": "Datum", "Date & time": "Datum & tijd", + "Date Range": "Periode", "Day": "Dag", "Day of Month": "Dag Van Maand", + "Day of month": "Dag van de maand", "Days Before Expiry": "Dagen tot vervaldatum", + "Days Overdue": "Dagen te laat", + "Days Until Due": "Dagen tot vervaldatum", + "Days Until Expiry": "Dagen tot verlopen", + "Days before expiry": "Dagen voor vervaldatum", + "Days cash on hand": "Dagen kas beschikbaar", "Days on hand": "Dagen op voorraad", + "Days until retention period": "Dagen tot bewaartermijn", "Deadline approaching: %1$s (due %2$s)": "Deadline nadert: %1$s (vervalt %2$s)", "Deadline calendar": "Deadlinekalender", "Deadline calendar settings saved.": "Instellingen deadlinekalender opgeslagen.", + "Deadline date": "Deadlinedatum", + "Deadline reminders": "Deadlineherinneringen", + "Deadline type": "Soort deadline", "Deal name": "Dealnaam", + "Debit (EUR)": "Debet (EUR)", "Debit Note": "Debetnota", + "Debit account": "Debetrekening", "Debits": "Debet", + "Debtor IBAN": "IBAN debiteur", + "Debts": "Schulden", "Dec": "Dec", "Decision Date": "Beschikking Date", "Decision URI": "Beschikking URI", "Decision approved": "Goedgekeurd", + "Decision date": "Beschikkingsdatum", "Decision outcome": "Besluituitkomst", "Decision pending": "In behandeling", "Decision reference": "Besluitreferentie", "Decision rejected": "Afgewezen", + "Declaration document": "Verklaringsdocument", "Declare which accounting and reporting frameworks this administration follows, and drag them into order of precedence. When frameworks disagree on a treatment (revenue, leases, inventory, …), business logic follows the highest-ranked enabled framework.": "Geef aan welke boekhoud- en rapportagestelsels deze administratie volgt, en sleep ze in volgorde van voorrang. Wanneer stelsels het oneens zijn over een verwerking (omzet, leases, voorraad, …), volgt de bedrijfslogica het hoogst gerangschikte ingeschakelde stelsel.", "Declare which accounting and reporting frameworks this administration follows, and drag them into order of precedence. When frameworks disagree on a treatment (revenue, leases, inventory, …), business logic follows the highest-ranked enabled framework.": "Geef aan welke boekhoud- en rapportagekaders deze administratie volgt, en sleep ze in volgorde van voorrang. Wanneer kaders onderling verschillen in een behandeling (omzet, leases, voorraad, …), volgt de bedrijfslogica het hoogst gerangschikte ingeschakelde kader.", "Declared, provision in OpenConnector": "Gedeclareerd, richt in in OpenConnector", "Declining": "Afnemend", "Decrease": "Afname", "Decreased": "Verlaagd", + "Deductible": "Aftrekbaar", + "Deductions (EUR)": "Aftrekposten (EUR)", "Dedupe window (minutes)": "Duplicaatvenster (minuten)", + "Deelnemer": "Deelnemer", + "Deelnemers": "Deelnemers", + "Default": "Standaard", "Default Amount": "Standaard Bedrag", + "Default Expense Account": "Standaard kostenrekening", "Default entry": "Verzuim intreden", + "Default language": "Standaardtaal", + "Default method": "Standaardmethode", + "Default smart filter surfacing contracts inside the renewal-decision window (status in {active, expiring} and renewalDecisionDate within 30 days or past) per REQ-CLM-008.": "Standaardfilter dat contracten toont waarvoor binnen 30 dagen een verlengingsbesluit nodig is, of waarvan die datum al verstreken is.", + "Deferred Participants": "Slapers", "Deferred tax": "Latente belasting", + "Deferred tax (EUR)": "Latente belasting (EUR)", + "Deferred tax (cents)": "Latente belasting (centen)", + "Deferred tax movement": "Mutatie latente belasting", + "Deferred tax movement overview": "Mutatieoverzicht latente belastingen", + "Deferred-tax effect": "Effect latente belasting", "Defined Benefit": "Toegezegd pensioen (DB)", "Defined Benefit Obligation": "Pensioenverplichting (DBO)", "Defined Contribution": "Beschikbare premie (DC)", @@ -706,40 +1327,76 @@ OC.L10N.register( "Delete": "Verwijderen", "Delivered": "Afgeleverd", "Deliveroo Criteria": "Deliveroo-criteria", + "Deliveroo criteria": "Deliveroo-criteria", "Delivery": "Aflevering", + "Delivery Address": "Afleveradres", + "Delivery Note": "Pakbon", "Delivery in phases": "Levering in fases", "Delivery note": "Pakbon", "Delivery photos": "Afleverfoto's", + "Delivery status": "Afleverstatus", "Delivery-note reference (pakbon)": "Pakbonreferentie", "Delta": "Verschil", + "Department": "Afdeling", "Deponering": "Deponering", + "Deposit": "Aanbetaling", "Deposit Applied": "Borgsom toegepast", "Deposit Credit Applied": "Borgsomkrediet toegepast", "Deposit Payment": "Aanbetaling", "Deposit Payment lifecycle": "Aanbetalingslifecycle", + "Deposit amount": "Aanbetalingsbedrag", "Deposit not authorised; cannot invoice this booking.": "Borgsom niet geautoriseerd; deze boeking kan niet gefactureerd worden.", "Deposits": "Aanbetalingen", "Depreciation": "Afschrijving", + "Depreciation Amount": "Afschrijvingsbedrag", + "Depreciation Expense": "Afschrijvingslast", "Depreciation Expense Account": "Afschrijvingskostenrekening", "Depreciation Method": "Afschrijvingsmethode", "Depreciation Period (Years)": "Afschrijvingstermijn Jaar", + "Depreciation Schedule": "Afschrijvingsschema", + "Depreciation Schedules": "Afschrijvingsschema's", "Depreciation for Year (Cents)": "Afschrijving Jaar Cents", + "Depreciation history (same asset)": "Afschrijvingshistorie (zelfde activum)", + "Depreciation schedule": "Afschrijvingsschema", + "Derivations": "Afleidingen", + "Derivative": "Derivaat", + "Derivatives": "Derivaten", + "Derivatives (organisation)": "Derivaten (organisatie)", "Description": "Omschrijving", "Description (e.g. Hosting {month} {year})": "Omschrijving (bijv. Hosting {month} {year})", + "Destination": "Bestemming", + "Destination Location": "Bestemmingslocatie", "Destination VAT Rate": "BTW-tarief bestemmingsland", "Destination location": "Bestemmingslocatie", "Destruction order": "Vernietigingsopdracht", "Destruction report": "Vernietigingsrapport", + "Detail": "Detail", + "Detail (drill-down)": "Detail (drill-down)", + "Detail view per REQ-SM-008. Posted moves show the materialised GLTransaction link; cancellation creates an offsetting move rather than patching the original (REQ-SM-003).": "Detailweergave. Bij geboekte mutaties staat de koppeling naar de grootboektransactie; annuleren maakt een tegenboeking in plaats van de oorspronkelijke mutatie aan te passen.", + "Detected": "Geconstateerd", + "Detection date": "Constateringsdatum", + "Detection source": "Bron van constatering", + "Detector Context": "Context van de detectie", "Determination Date": "Vaststelling Date", "Determination URI": "Vaststelling URI", + "Determination date": "Vaststellingsdatum", "Determined": "Vastgesteld", + "Determined (EUR)": "Vastgesteld (EUR)", + "Determined amount (EUR)": "Vastgesteld bedrag (EUR)", + "Deviating retention period (organisation)": "Afwijkende bewaartermijn (organisatie)", "Dg region": "Dg regio", "Diensten": "Diensten", "Diensten-catalogus": "Diensten-catalogus", + "Difference (EUR)": "Verschil (EUR)", + "Difference (cents)": "Verschil (centen)", "Difference: {amount}": "Verschil: {amount}", "Digid self service": "Digid zelfservice", "Digipoort": "Digipoort", "Digipoort / SBR": "Digipoort / SBR", + "Digipoort acknowledgement": "Digipoort-ontvangstbevestiging", + "Digipoort receipt": "Digipoort-ontvangstbevestiging", + "Digipoort receipt id": "Digipoort-ontvangstnummer", + "Digipoort source": "Digipoort-bron", "Dimensions": "Dimensies", "Dimensions & Projects": "Dimensies & Projecten", "Direction": "Richting", @@ -749,10 +1406,18 @@ OC.L10N.register( "Disbursed Amount": "Uitbetaald Bedrag", "Disclosure Table": "Toelichtingstabel", "Disclosure Tables": "Toelichtingstabellen", + "Disclosure notes": "Toelichtingen", "Discontinued": "Vervallen", "Discount Rate": "Disconteringsvoet", + "Discount Rate (%)": "Disconteringsvoet (%)", + "Discount Rate Source": "Bron disconteringsvoet", "Discount rate must be market-referenced (AA-rated corporates)": "Disconteringsvoet moet marktgebaseerd zijn (AA-bedrijfsobligaties)", "Dismiss": "Sluiten", + "Dispatch group id": "Verzendgroep-ID", + "Dispatched": "Verzonden", + "Dispatched At": "Verzonden op", + "Dispatched By": "Verzonden door", + "Display Name": "Weergavenaam", "Disposal": "Afstoting", "Disposal Date": "Afstotingsdatum", "Disposal Proceeds": "Afstotingsopbrengst", @@ -761,29 +1426,45 @@ OC.L10N.register( "Dispute filed (UBL CreditNote)": "Geschil ingediend (UBL CreditNote)", "Disputed": "Betwist", "Disputes": "Geschillen", + "Distance (km)": "Afstand (km)", "Distribution Amount": "Uitkering Bedrag", "Distribution Decision": "Uitkering Beschikking", + "Distribution Rule": "Verdeelregel", "Distribution Type": "Verdelings Type", "Distribution Year": "Uitkering Jaar", "District Court": "Rechtbank", + "Divergence": "Afwijking", + "Divergence amount": "Afwijkingsbedrag", "Divergence details": "Afwijkingsdetails", "Document": "Document", "Document Date": "Documentdatum", "Document Number": "Documentnummer", "Document Type": "Documenttype", + "Document number": "Documentnummer", "Document signing delegated to docudesk": "Documentondertekening gedelegeerd aan docudesk", "Document the motivation, dispute reason or rejection reason.": "Leg de motivatie, reden voor geschil of reden voor afwijzing vast.", + "Document type": "Documenttype", "Documentation": "Documentatie", "Documents": "Documenten", + "Domain": "Domein", + "Domains": "Domeinen", "Done": "Klaar", "Dormant": "Slapend", + "Dotatie": "Dotatie", "Download": "Downloaden", + "Download CSV payload": "CSV-bestand downloaden", + "Download Export File": "Exportbestand downloaden", + "Download XML payload": "XML-bestand downloaden", "Download handover pack": "Overdrachtspakket downloaden", + "Downside scenario": "Neerwaarts scenario", "Draft": "Concept", "Draft for review": "Concept ter beoordeling", "Draft invoice {number} created.": "Concept-factuur {number} aangemaakt.", + "Drafted": "Concept", + "Drafted At": "Concept gemaakt op", "Drag and drop a UBL XML or CSV file": "Sleep een UBL-XML- of CSV-bestand hierheen", "Drawdown": "Drawdown", + "Drawdown ID": "Afname-ID", "Drawdowns": "Drawdowns", "Drawn (cents)": "Afgeroepen (centen)", "Drempel (EUR)": "Drempel (EUR)", @@ -794,6 +1475,8 @@ OC.L10N.register( "Driver": "Verdeelsleutel", "Driver Decomposition": "Oorzakenanalyse", "Dry run": "Proefronde", + "Dry run month": "Proefrunmaand", + "Dry-run": "Proefrun", "Dry-run report": "Proefronderapport", "Dual GAAP": "Dubbel GAAP", "Dual GAAP, IFRS & Fiscal Years": "Dual GAAP, IFRS & Boekjaren", @@ -803,106 +1486,237 @@ OC.L10N.register( "Due Date": "Verval Datum", "Due date": "Vervaldatum", "Due this week": "Deze week vervallen", + "Dunned AP invoice": "Aangemaande crediteurenfactuur", "Dunning": "Aanmaning", + "Dunning Ladder": "Aanmaningstrap", + "Dunning Ladders": "Aanmaningstrappen", + "Dunning Notice": "Aanmaning", + "Dunning Notices": "Aanmaningen", + "Dunning Policy": "Aanmaningsbeleid", + "Dunning Record": "Aanmaningsregistratie", + "Dunning Run": "Aanmaningsrun", + "Dunning Runs": "Aanmaningsruns", + "Dunning Timeline": "Aanmaningstijdlijn", + "Dunning history": "Aanmaningsgeschiedenis", + "Dunning runs": "Aanmaningsruns", "Duration": "Duur", "Duration (min)": "Duur (min)", "Duration mismatch": "Duur komt niet overeen", "Dynamic Pricing": "Dynamische prijs", "E MAILPost Registration": "Email+postregistratie", "E functional": "E functioneel", + "EMU balance": "EMU-saldo", + "EMU balance (€)": "EMU-saldo (€)", + "EMU balance exclusion": "Uitsluiting EMU-saldo", + "EMU debt (€)": "EMU-schuld (€)", + "EMU report": "EMU-rapportage", + "EMU report details": "Details EMU-rapportage", + "EMU reporting": "EMU-rapportage", + "ENSIA Audit Trail": "ENSIA-audittrail", + "ENSIA College Verklaring": "ENSIA-collegeverklaring", "ENSIA Cycle": "ENSIA Jaarcyclus", "ENSIA Cycles": "ENSIA Jaarcycli", + "ENSIA Evaluation Question": "ENSIA-evaluatievraag", + "ENSIA Evaluations": "ENSIA-evaluaties", + "ENSIA Executive Board Declaration": "ENSIA-collegeverklaring", + "ENSIA Finding": "ENSIA-bevinding", + "ENSIA Findings": "ENSIA-bevindingen", "ENSIA Zelfevaluatie": "ENSIA Zelfevaluatie", + "ESA-2010 sector": "ESA-2010-sector", + "ESA-classifier code": "ESA-classificatiecode", "ESRS Data Point": "ESRS-datapunt", "ESRS Data Points": "ESRS-datapunten", + "ESRS taxonomy": "ESRS-taxonomie", + "ETR (bp)": "ETR (bp)", "ETR reconciliation": "ETR-aansluiting", "EU Destination Country": "EU-bestemmingsland", + "EU co-funding": "EU-cofinanciering", + "EU funds": "EU-fondsen", + "EU project": "EU-project", + "EU projects": "EU-projecten", "EUR": "EUR", "EUR 10,000 Threshold": "Drempel van EUR 10.000", "Early": "Vroeg", "Economic Category": "Economische Categorie", + "Economie": "Economie", "Education": "Onderwijs", + "Eenmanszaak": "Eenmanszaak", + "Effect on DBO (EUR)": "Effect op pensioenverplichting (EUR)", + "Effect on Service Cost (EUR)": "Effect op pensioenlast (EUR)", + "Effective": "Ingangsdatum", "Effective Date": "Ingangsdatum", "Effective From": "Geldig vanaf", + "Effective From Year": "Geldig vanaf jaar", "Effective To": "Geldig tot", + "Effective To Year": "Geldig tot jaar", + "Effective Until": "Geldig tot", + "Effective charge (cents)": "Effectieve last (centen)", "Effective date": "Ingangsdatum", "Effective from": "Geldig vanaf", "Effective hourly rate falls below the VBAR rechtsvermoeden threshold.": "Effectief uurtarief valt onder de VBAR-rechtsvermoeden-grens.", "Effective on or after": "Geldig op of na", "Effective on or before": "Geldig op of voor", + "Effective rate (basis points)": "Effectief tarief (basispunten)", + "Effective tax charge (cents)": "Effectieve belastinglast (centen)", "Effective to": "Geldig tot", "Effective until": "Geldig tot", "Eigen vermogen": "Eigen vermogen", "Eind Saldo": "Eindsaldo", + "Einzelunternehmen": "Einzelunternehmen", "Eligibility": "In aanmerking", + "Eligibility confirmed": "Subsidiabiliteit bevestigd", + "Eligible": "Komt in aanmerking", + "Eligible budget": "Subsidiabel budget", + "Eligible for Subsidy": "Komt in aanmerking voor subsidie", "Eligible for subsidy": "In aanmerking voor subsidie", + "Eliminate on consolidation": "Elimineren bij consolidatie", "Eliminated by Rule": "Geëlimineerd door regel", + "Elimination": "Eliminatie", "Elimination Rule": "Eliminatieregel", "Elimination Rules": "Eliminatieregels", "Elimination Status": "Eliminatiestatus", + "Elimination account": "Eliminatierekening", + "Elimination amount": "Eliminatiebedrag", "Elimination book profit divestment": "Eliminatie boekwinst desinvestering", + "Elimination count": "Aantal eliminaties", "Elimination depreciation": "Eliminatie afschrijving", + "Elimination entries": "Eliminatieboekingen", "Elimination provision contribution": "Eliminatie voorzieningdotatie", "Elimination withdrawal reserve": "Eliminatie onttrekking reserve", + "Eliminations": "Eliminaties", + "Eliminations Applied": "Toegepaste eliminaties", "Email": "E-mail", "Email address": "E-mailadres", + "Email archive opt-in (GDPR)": "Toestemming e-mailarchivering (AVG)", + "Emergency off-switch. Disables every active trigger at once. No notifications are sent until an administrator turns them back on.": "Noodschakelaar. Zet in één keer elke actieve trigger uit. Er worden geen meldingen verstuurd totdat een beheerder ze weer aanzet.", + "Employed since": "In dienst sinds", "Employee": "Werknemer", "Employee Bank Account Mapping": "Werknemer bankrekening-mapping", "Employee Contribution": "Werknemersbijdrage", + "Employee ID": "Medewerker-ID", "Employees": "Werknemers", + "Employer": "Werkgever", "Employer Contribution": "Werkgeversbijdrage", "Employers": "Werkgevers", + "Employment end": "Einde dienstverband", "Enable": "Inschakelen", "Enable reminders": "Herinneringen inschakelen", + "Enabled": "Ingeschakeld", "End": "Einde", "End (UTC)": "Einde (UTC)", + "End Date": "Einddatum", "End date": "Einddatum", "End period": "Eindperiode", "End time": "Eindtijd", "End time must be after start time": "Eindtijd moet na de starttijd liggen", "Ended": "Beeindigd", + "Ended (exceeded threshold)": "Beëindigd (drempel overschreden)", + "Ended (voluntary)": "Beëindigd (vrijwillig)", "Ending Balance": "Eind Saldo", "Engagement": "Opdracht", "Engagement has been ended; retention clock started.": "Opdracht is beeindigd; bewaartermijn-klok gestart.", "Enter barcode or SKU": "Barcode of SKU invoeren", "Enter barcode or SKU manually": "Barcode of SKU handmatig invoeren", "Enterprise": "Onderneming", + "Entity": "Entiteit", + "Entity ID": "Entiteit-ID", + "Entity Type": "Soort entiteit", + "Entrepreneur": "Ondernemer", + "Entrepreneur allowance": "Ondernemersaftrek", + "Entrepreneur allowances": "Ondernemersaftrek", + "Entry #": "Boekingsnr.", + "Entry Date": "Invoerdatum", + "Entry point": "Ingangspunt", "Environment": "Milieu", "Equity": "Eigen vermogen", "Ernst": "Ernst", "Error": "Fout", - "Essential Clauses": "Essentiele bepalingen", - "Establishing Council Resolution": "Raadsbesluit Instelling", - "Evaluate ABB: {kenmerk}": "Evalueer ABB: {kenmerk}", - "Evaluating...": "Evalueren...", + "Error %": "Fout (%)", + "Error Code": "Foutcode", + "Error Message": "Foutmelding", + "Error amount": "Foutbedrag", + "Errors": "Fouten", + "Escalated": "Geëscaleerd", + "Escalated At": "Geëscaleerd op", + "Escalation Level": "Escalatieniveau", + "Essential Clauses": "Essentiele bepalingen", + "Essential provisions": "Essentiële bepalingen", + "Establishing Council Resolution": "Raadsbesluit Instelling", + "Estimated Amount (excl. VAT)": "Geraamd bedrag (excl. btw)", + "Estimated Annual Expenses (EUR)": "Geraamde jaarkosten (EUR)", + "Estimated Annual Income (EUR)": "Geraamd jaarinkomen (EUR)", + "Estimated Annual Net Income (EUR)": "Geraamd netto-jaarinkomen (EUR)", + "Estimated Income Tax (EUR)": "Geraamde inkomstenbelasting (EUR)", + "Estimated Net Liability (EUR)": "Geraamde nettoschuld (EUR)", + "Estimated Taxable Income (EUR)": "Geraamd belastbaar inkomen (EUR)", + "Estimated amount": "Geschat bedrag", + "Estimated costs": "Geraamde kosten", + "Evaluate ABB: {kenmerk}": "Evalueer ABB: {kenmerk}", + "Evaluating...": "Evalueren...", "Evaluating…": "Bezig met evalueren…", + "Evaluation Cadence": "Evaluatieritme", "Evaluation Question": "Evaluatievraag", + "Evaluation criteria": "Beoordelingscriteria", + "Evaluation questions": "Evaluatievragen", "Evaluations": "Evaluaties", "Event": "Gebeurtenis", + "Event Date": "Gebeurtenisdatum", + "Event Type": "Soort gebeurtenis", + "Event id": "Gebeurtenis-ID", "Event type": "Type gebeurtenis", "Events recorded": "Geregistreerde gebeurtenissen", + "Every payment request raised for this invoice. Expired and failed attempts are kept, so the history stays complete.": "Elk betaalverzoek dat voor deze factuur is aangemaakt. Verlopen en mislukte pogingen blijven bewaard, zodat de historie compleet blijft.", "Every report generated from the Reporting & Compliance overview is archived here with a download link to the stored file.": "Elk rapport dat vanuit het overzicht Rapportage & compliance is gegenereerd, wordt hier gearchiveerd met een downloadlink naar het opgeslagen bestand.", "Every supplier invoice scored against its purchase order(s) and goods receipt note(s) by the matching engine.": "Elke inkoopfactuur wordt door de matching-engine gescoord tegen de bijbehorende inkooporder(s) en goederenontvangstbon(nen).", "Evidence": "Bewijsstukken", "Evidence Browser": "Bewijsbrowser", "Evidence Document": "Bewijsstuk", "Evidence Dossier": "Bewijsdossier", + "Evidence URI": "Bewijs-URI", + "Evidence backing this data point, referenced from NC Files.": "Bewijs bij dit gegevenspunt, uit Bestanden.", + "Evidence file attached to this audit event, referenced from NC Files.": "Bewijsbestand bij deze auditgebeurtenis, uit Bestanden.", + "Evidence file backing the irregularity finding, referenced from NC Files.": "Bewijsbestand bij de geconstateerde onregelmatigheid, uit Bestanden.", "Exception": "Uitzondering", + "Exception justification": "Onderbouwing uitzondering", + "Exceptions": "Uitzonderingen", "Exceptions only": "Alleen uitzonderingen", "Exchange Rate": "Wisselkoers", + "Exchange difference (cents)": "Koersverschil (centen)", + "Excluded accounts": "Uitgesloten rekeningen", "Excluded from subsidy": "Uitgesloten van subsidie", + "Excluded items": "Uitgesloten posten", + "Exclusive relationships": "Exclusieve relaties", "Exclusivity": "Exclusiviteit", + "Executed": "Uitgevoerd", + "Executed at": "Uitgevoerd op", + "Execution Date": "Uitvoeringsdatum", + "Executive board deadline": "Deadline college", + "Executive statement": "Collegeverklaring", + "Executive summary": "Managementsamenvatting", + "Executor": "Uitvoerder", "Exempt": "Vrijgesteld", "Exempt / Export (0%)": "Vrijgesteld / Export (0%)", + "Exempted": "Vrijgesteld", "Exemption": "Vrijstelling", + "Exemption Decision": "Vrijstellingsbesluit", + "Exemption Policy": "Vrijstellingsbeleid", "Exhausted": "Uitgeput", "Expand": "Uitklappen", + "Expected": "Verwacht", "Expected Credit Loss": "Verwacht kredietverlies", + "Expected Delivery": "Verwachte levering", "Expected End Date": "Verwachte einddatum", + "Expected GL Balance (EUR)": "Verwacht grootboeksaldo (EUR)", + "Expected Qty": "Verwacht aantal", "Expected Receipt Date": "Verwacht Ontvangst Datum", "Expected Receipt Week": "Verwacht Ontvangst Week", + "Expected Value": "Verwachte waarde", + "Expected end date": "Verwachte einddatum", + "Expected reversal year": "Verwacht jaar van afwikkeling", "Expected week": "Verwachte week", + "Expenditure": "Uitgaven", "Expense": "Onkost", + "Expense Claim": "Declaratie", "Expense Claims": "Onkostendeclaraties", "Expense Disputed": "Onkosten betwist", "Expense IDs (comma-separated)": "Onkosten-IDs (komma-gescheiden)", @@ -910,6 +1724,7 @@ OC.L10N.register( "Expense No Settlement Mode": "Onkosten zonder afhandelmodus", "Expense Reimbursed": "Onkosten vergoed", "Expense Settlement": "Onkostenafhandeling", + "Expense Settlement Classifier": "Classificatie declaratieafwikkeling", "Expense Voided": "Onkosten geannuleerd", "Expense claims": "Onkostendeclaraties", "Expenses": "Kosten", @@ -917,22 +1732,38 @@ OC.L10N.register( "Expire": "Laten verlopen", "Expired": "Verlopen", "Expires": "Verloopt", + "Expires at": "Verloopt op", "Expiring": "Aflopend", "Expiring soon": "Loopt binnenkort af", + "Expiry": "Vervaldatum", "Expiry Alert": "Verloopwaarschuwing", "Expiry Alerts": "Verloopwaarschuwingen", "Expiry Date": "Vervaldatum", + "Expiry alerts": "Vervalmeldingen", + "Expiry year": "Verjaringsjaar", "Explanation": "Toelichting", "Export CSV": "CSV exporteren", "Export Disclosure (CSV)": "Toelichting exporteren (CSV)", "Export Disclosure Note (PDF)": "Toelichting exporteren (PDF)", + "Export ENSIA-portal XML": "ENSIA-portaal-XML exporteren", + "Export File": "Exportbestand", + "Export Filters": "Exportfilters", + "Export ID": "Export-ID", "Export PDF": "Exporteren als PDF", "Export Status": "Exportstatus", + "Export URI": "Export-URI", "Export audit data": "Auditgegevens exporteren", "Export audit package (ZIP)": "Auditpakket exporteren (ZIP)", + "Export compliance data as CSV, XLSX or JSON. Only the auditor group can use this. Personal data such as names, addresses, contact details and identification numbers is removed before the file is written, and every export is itself recorded in the audit trail.": "Exporteer compliancegegevens als CSV, XLSX of JSON. Alleen de accountantsgroep kan dit gebruiken. Persoonsgegevens zoals namen, adressen, contactgegevens en identificatienummers worden verwijderd voordat het bestand wordt weggeschreven, en elke export wordt zelf vastgelegd in de audittrail.", + "Export date": "Exportdatum", + "Export file format.": "Bestandsformaat van de export.", + "Export format": "Exportformaat", "Export narrative (JSON)": "Toelichting exporteren (JSON)", "Export narrative (Markdown)": "Toelichting exporteren (Markdown)", "Export narrative (PDF)": "Toelichting exporteren (PDF)", + "Export to bank": "Exporteren naar bank", + "Exported At": "Geëxporteerd op", + "Exported File": "Geëxporteerd bestand", "Exporting…": "Exporteren…", "Extension Option": "Verlengingsoptie", "External Accountant": "Accountant extern", @@ -940,13 +1771,21 @@ OC.L10N.register( "External audit": "Externe audit", "External project reference": "Externe projectreferentie", "Extracted": "Herkend", + "Extracted Text (T3)": "Geëxtraheerde tekst (T3)", "Extracted fields": "Herkende velden", "Extracted text": "Herkende tekst", "Extraction confidence is high. Review and confirm.": "De betrouwbaarheid van de herkenning is hoog. Controleer en bevestig.", "Extraction requested. The draft will update once docudesk responds.": "Herkenning aangevraagd. Het concept wordt bijgewerkt zodra docudesk reageert.", "FEFO": "FEFO", + "FK to the FiscalYear this line belongs to, denormalised from the parent GLTransaction.fiscalYearId so line-level roll-ups can group by year. GLLine declared no fiscal-year property at all, so every aggregation grouping on it put all rows into ONE null bucket — a plausible total, not an error. periodId is NOT a substitute: a period is a finer grain than a year. Backfilled from the parent transaction by BackfillGlLineFiscalYear.": "FK naar het boekjaar waartoe deze regel behoort, gedenormaliseerd vanuit de bovenliggende GLTransaction.fiscalYearId zodat roll-ups op regelniveau per jaar kunnen groeperen. GLLine had helemaal geen boekjaar-eigenschap, waardoor elke aggregatie die erop groepeerde alle rijen in ÉÉN null-bucket plaatste — een plausibel totaal, geen foutmelding. periodId is GEEN vervanging: een periode is een fijnere granulariteit dan een jaar. Wordt vanuit de bovenliggende transactie gevuld door BackfillGlLineFiscalYear.", "FX": "Valuta", + "FX Hedge": "Valutahedge", + "FX Hedges": "Valutahedges", + "FX Rate": "Valutakoers", "FX Rates": "FX-koersen", + "FX Rates (Admin)": "Valutakoersen (beheer)", + "FX exposure": "Valutapositie", + "FX positions by currency": "Valutaposities per valuta", "FX revaluation completed": "Valutaherwaardering voltooid", "FY {year}": "BJ {year}", "Facility Manager": "Facilitair manager", @@ -1003,53 +1842,103 @@ OC.L10N.register( "Failed to switch administration": "Wisselen van administratie mislukt", "Failure reason": "Reden van mislukken", "Fair Value": "Marktwaarde", + "Fair Value (EUR)": "Reële waarde (EUR)", + "Fair pres. approval %": "Getrouwheid goedkeuring (%)", + "Fair presentation": "Getrouwheid", + "Fair presentation Approval %": "Getrouwheid goedkeuring (%)", + "Fair presentation Qual. %": "Getrouwheid beperking (%)", + "Fair presentation Qualification %": "Getrouwheid beperking (%)", + "Fair value": "Reële waarde", "Fallback number valid": "Standaardnummer geldig", "Fallback phone number": "Standaard telefoonnummer", "Fallback reason": "Terugvalreden", + "Family": "Familie", "Favorable:": "Gunstig:", "Feature flag": "Feature flag", + "Features & roadmap": "Functies en roadmap", "Feb": "Feb", "Fiction zez": "Fictie zez", "Field": "Veld", "File": "Bestand", + "File Checksum (SHA-256)": "Bestandscontrolegetal (SHA-256)", "File Document": "Document indienen", "File Reference": "Bestandsverwijzing", "File dispute (UBL CreditNote)": "Geschil indienen (UBL CreditNote)", "Filed": "Ingediend", + "Filed documents": "Gedeponeerde documenten", "Filed from": "Ingediend vanaf", + "Filed report": "Ingediende rapportage", + "Files": "Bestanden", "Filing Deadline": "Indieningsdeadline", + "Filing channel": "Aangiftekanaal", + "Filing date": "Datum deponering", "Filing deadlines (BTW / ICP / VPB)": "Aangiftedeadlines (BTW / ICP / VPB)", + "Fill the quick draft and Save draft": "Vul het snelconcept in en sla het concept op", + "Filled in": "Ingevuld", "Filter by state": "Filteren op status", "Final": "Definitief", "Final Amount": "Vastgesteld Bedrag", + "Final award decision": "Vaststellingsbeschikking", + "Finalize": "Definitief maken", + "Finance & compliance": "Financiën en compliance", "Financial Risk": "Financieel risico", + "Financial overview": "Financieel overzicht", + "Financial risk": "Financieel risico", + "Financial statement notes": "Toelichting op de jaarrekening", + "Financial threshold": "Financiële drempel", + "Financial year": "Boekjaar", + "Financial year end": "Einde boekjaar", + "Financial year start": "Begin boekjaar", + "Financieel resultaat": "Financieel resultaat", "Financing": "Financiering", "Finding": "Bevinding", + "Finding Type": "Soort bevinding", + "Finding amount": "Bedrag bevinding", + "Finding description": "Omschrijving bevinding", + "Finding number": "Bevindingsnummer", + "Finding severity": "Ernst van de bevinding", "Findings": "Bevindingen", + "Findings from this rule": "Bevindingen uit deze regel", + "Findings summary": "Samenvatting bevindingen", + "Fired": "Afgegaan", "First activated": "Eerst geactiveerd", "First choose the country (legal region) and organisation type, then the chart-of-accounts template, and create the administration. Finally you can load the chart of accounts and the reference data.": "Kies eerst het land (juridische regio) en het organisatietype, daarna het rekeningschema-sjabloon, en maak de administratie aan. Tot slot kun je het rekeningschema en de referentiedata laden.", + "First consolidation date": "Datum eerste consolidatie", "First enabled": "Eerst ingeschakeld", "Fiscal Book Value": "Fiscale boekwaarde", + "Fiscal Period": "Boekingsperiode", "Fiscal Rate": "Fiscaal percentage", "Fiscal Unit (VAT)": "Fiscale eenheid (BTW)", "Fiscal Unit (VPB)": "Fiscale eenheid (VPB)", "Fiscal Year": "Boekjaar", "Fiscal Year End": "Einde boekjaar", "Fiscal Year Start": "Begin boekjaar", + "Fiscal Years": "Boekjaren", + "Fiscal book value (cents)": "Fiscale boekwaarde (centen)", + "Fiscal profit": "Fiscale winst", + "Fiscal treatment": "Fiscale behandeling", "Fiscal unit": "Fiscale eenheid", + "Fiscal unit (BTW)": "Fiscale eenheid (btw)", + "Fiscal unit (Vpb)": "Fiscale eenheid (Vpb)", "Fiscal unit none vat": "Fiscale eenheid geen btw", "Fiscal year": "Boekjaar", + "Fiscal year end": "Einde boekjaar", + "Fiscal year start month": "Startmaand boekjaar", "Fiscal-year overview of programme utilization and compliance status.": "Boekjaaroverzicht van programma-uitnutting en nalevingsstatus.", "Fiscal-year {year} overview of programme utilization and compliance status.": "Boekjaar {year} overzicht van programma-uitnutting en nalevingsstatus.", "Fixed Amount": "Vast bedrag", "Fixed Asset": "Vast actief", "Fixed Asset Transfer": "Activaoverdracht", "Fixed Assets": "Vaste activa", + "Fixed Consideration": "Vaste vergoeding", "Fixed amount": "Vast bedrag", + "Fixed consideration": "Vaste vergoeding", "Fixed fee": "Vast tarief", "Fixed fee (€)": "Vast tarief (€)", "Fixed percentage": "Vast percentage", + "Fixed rate": "Vaste rente", "Fixed-percentage allocation rule: target percentages must sum to 100 per REQ-CC-004.": "Vaste-percentage verdelingsregel: doel-percentages moeten optellen tot 100 conform REQ-CC-004.", + "Flag type": "Soort signalering", "Flag: Concentration": "Flag: concentratie", "Flag: Invoice Frequency": "Flag: factuurfrequentie", "Flag: Long-term Relationship": "Flag: langjarige hoofdrelatie", @@ -1067,16 +1956,25 @@ OC.L10N.register( "Flat rate bridging act": "Forfait overbruggingswet", "Flat-Rate Cap Amount": "Forfaitair Cap Bedrag", "Flat-Rate Percentage": "Forfaitair Percentage", + "Flat-rate cap (EUR)": "Forfaitair maximum (EUR)", + "Flat-rate percentage": "Forfaitair percentage", + "Float Precision": "Decimale precisie", "Floor Value (Cents)": "Bodem Cents", + "Flow": "Flow", + "Flows": "Flows", "Flux Analysis": "Variantieanalyse", + "Flux Run": "Fluxanalyse", "Flux item SLA breach": "SLA-overschrijding bij variantiepost", "Flux narrative generated": "Variantietoelichting gegenereerd", + "Footer text": "Voettekst", "Forecast in": "Prognose in", "Forecast out": "Prognose uit", "Forecast risk drop": "Prognose risico drop", + "Forecast status": "Prognosestatus", "Formal Notice": "Ingebrekestelling", "Format": "Formaat", "Fortnightly": "Tweewekelijks", + "Framework": "Raamwerk", "Framework Agreement": "Raamovereenkomst", "Framework Agreements": "Raamovereenkomsten", "Framework Configuration": "Stelselconfiguratie", @@ -1084,22 +1982,45 @@ OC.L10N.register( "Framework Election": "Stelselkeuze", "Framework agreement is not active.": "Raamovereenkomst is niet actief.", "Framework agreement is outside its validity window.": "Raamovereenkomst valt buiten de geldigheidsperiode.", + "Framework agreements with a spend ceiling; purchase-order call-offs draw down against the remaining ceiling.": "Raamovereenkomsten met een bestedingsplafond. Afroepen via inkooporders gaan af van het resterende plafond.", "Fraud alert": "Fraudemelding", "Free text": "Vrije tekst", + "Freelancer": "Zzp'er", + "Freelancer ID": "Zzp'er-ID", + "Freelancer name": "Naam zzp'er", "Frequency": "Frequentie", "Fri": "Vr", "From": "Van", + "From Date": "Van datum", "From Member": "Verstrekkend deelnemer", + "From Year": "Van jaar", + "From currency": "Van valuta", + "From framework": "Van stelsel", "From location": "Van locatie", "Fulfil an order line": "Orderregel afhandelen", + "Function Assignment": "Functietoewijzing", + "Function Assignments": "Functietoewijzingen", + "Function Code": "Functiecode", + "Function code": "Functiecode", + "Fund": "Fonds", "Fund Type": "Fonds Type", + "Funded": "Gefinancierd", "GBP": "GBP", "GHG Inventory": "Broeikasgasinventarisatie", "GL Account": "GL-rekening", "GL Account Balances": "Grootboekrekening-saldi", + "GL Account Category Mapping Rules": "Mappingregels grootboekcategorieën", "GL Completeness": "Grootboekvolledigheid", + "GL Line": "Grootboekregel", + "GL Lines": "Grootboekregels", "GL Transaction": "Grootboektransactie", + "GL Transactions Included": "Meegenomen grootboektransacties", "GL account": "GL-rekening", + "GL account number": "Grootboekrekeningnummer", + "GL line": "Grootboekregel", + "GL posting": "Grootboekboeking", + "GL postings": "Grootboekboekingen", + "GL transaction": "Grootboektransactie", "GL {gl} total would be {pct} % — {over} % over 100 %. Reduce the allocation before saving.": "GL {gl} totaal zou {pct} % worden — {over} % boven 100 %. Verlaag de toewijzing voordat je opslaat.", "GL {gl} total: {sum} % — you can add up to {remaining} %.": "GL {gl} totaal: {sum} % — je kunt nog {remaining} % toevoegen.", "GL {gl} → Programme {code}": "GL {gl} → programma {code}", @@ -1107,13 +2028,21 @@ OC.L10N.register( "GR Participant": "GR Deelnemer", "GR/IR Clearing Account": "GR/IR clearing rekening", "GRN": "GRN", + "GRN #": "Ontvangstbonnr.", "GRN missing": "GRN ontbreekt", + "GRN(s)": "Ontvangstbon(nen)", "Gateway": "Betaalprovider", "Gateway fee": "Transactiekosten", "Geaccepteerd": "Geaccepteerd", + "Geconsolideerde view": "Geconsolideerde weergave", "Gedeponeerd": "Gedeponeerd", + "Gekoppelde BTW-correctie": "Gekoppelde btw-correctie", + "Gem. werknemers": "Gem. werknemers", "Gematched": "Gematched", + "Gemeenteblad Publication": "Publicatie in het Gemeenteblad", + "Gemeenteblad Reference": "Gemeentebladreferentie", "General": "Algemeen", + "General Allowance (EUR)": "Algemene heffingskorting (EUR)", "General Interest Decision": "Algemeen Belang Besluit", "General Ledger": "Grootboek", "Generate": "Genereren", @@ -1121,33 +2050,59 @@ OC.L10N.register( "Generate Disclosure Table": "Toelichtingstabel genereren", "Generate Export": "Export genereren", "Generate Invoice": "Factuur genereren", + "Generate Vpb return preparation": "Vpb-aangiftevoorbereiding genereren", + "Generate college verklaring (DOCX)": "Collegeverklaring genereren (DOCX)", + "Generate document": "Document genereren", "Generate every statutory, tax and public-sector report shillinq supports from one place. Pick a report, choose a period and format, and generate the file.": "Genereer vanaf één plek elk wettelijk, fiscaal en publiek-sector rapport dat shillinq ondersteunt. Kies een rapport, kies een periode en formaat, en genereer het bestand.", "Generate invoice": "Factuur genereren", "Generate key": "Sleutel genereren", "Generate report": "Rapport genereren", + "Generate the would-be result report; mandatory before posting.": "Genereer het rapport met het te verwachten resultaat; dit is verplicht vóór het boeken.", "Generated": "Gegenereerd", + "Generated At": "Gegenereerd op", "Generated Count": "Aantal gegenereerd", + "Generated SEPA pain.001 file referenced from NC Files.": "Gegenereerd SEPA pain.001-bestand uit Bestanden.", "Generated at": "Gegenereerd op", + "Generated by": "Gegenereerd door", + "Generated invoices": "Gegenereerde facturen", + "Generated on": "Gegenereerd op", + "Generated postings": "Gegenereerde boekingen", + "Generated regulatory export file referenced from NC Files.": "Gegenereerd toezichtsexportbestand uit Bestanden.", "Generated reports": "Gegenereerde rapporten", "Generating…": "Genereren…", + "Generation position": "Positie in de reeks", "Genereer Vpb-aangifte voorbereiding": "Genereer Vpb-aangifte voorbereiding", "Germany": "Duitsland", + "Getting started": "Aan de slag", "Geverifieerd": "Geverifieerd", + "GmbH": "GmbH", "Goedgekeurd": "Goedgekeurd", "Goods Receipt": "Goederenontvangst", + "Goods Receipt Note": "Ontvangstbon", + "Goods Receipt Notes": "Ontvangstbonnen", "Goods Receipts": "Goederenontvangsten", "Goods inbound": "Inkomende goederen", "Goods receipt notes": "Goederenontvangstbonnen", + "Goods receipt notes recording what physically arrived against each purchase order.": "Ontvangstbonnen die vastleggen wat er fysiek is binnengekomen op elke inkooporder.", "Governance": "Governance", "Governance sign-off delegated to decidesk": "Bestuurlijk aftekenen gedelegeerd aan decidesk", "Governing Board Size": "Bestuurs Omvang", "Government": "Overheid", "Government Tier": "Overheidslaag", + "Government-Bond Source": "Bron staatsobligatierente", "Gr other": "GR overig", "Gr water quality": "GR waterkwaliteit", + "Grant": "Subsidie", "Grant Recipient": "Subsidieontvanger", + "Grant applications": "Subsidieaanvragen", + "Grant number": "Subsidienummer", "Granted": "Verleend", + "Granted (EUR)": "Verleend (EUR)", "Granted Amount": "Verleend Bedrag", + "Granted amount (EUR)": "Verleend bedrag (EUR)", + "Granted at": "Verleend op", + "Granted by": "Verleend door", + "Granted grants": "Verleende subsidies", "Granularity": "Granulariteit", "Green": "Groen", "Green regular": "Groen regulier", @@ -1155,56 +2110,116 @@ OC.L10N.register( "Grondslagen": "Grondslagen", "Groot": "Groot", "Grootboek": "Grootboek", + "Grootboekrekening": "Grootboekrekening", "Groottecategorie": "Groottecategorie", "Groottecategorie bepaling": "Groottecategorie bepaling", "Gross": "Bruto", + "Gross Amount (EUR)": "Brutobedrag (EUR)", "Gross amount": "Brutobedrag", + "Gross annual salary": "Bruto jaarsalaris", + "Group": "Groep", + "Group Liquidity Dashboard": "Dashboard groepsliquiditeit", + "Group cash position": "Kaspositie groep", + "Group entities": "Groepsentiteiten", "Guarantee": "Garantie", "HIGH": "HOOG", "HOOG": "HOOG", "HRMQ Roster": "HRMQ-deelnemersbestand", + "HRMQ Roster Group": "Humaniq-personeelsgroep", + "HTML body": "HTML-inhoud", + "HTML whitelist valid": "HTML-toegestanelijst geldig", "Handled": "Afgehandeld", + "Handled by council on": "Behandeld door de raad op", + "Handled on": "Behandeld op", "Hard Close": "Definitieve afsluiting", "Hard Mode": "Hard modus", "Hard-Closed": "Definitief afgesloten", + "Hard-closed at": "Definitief afgesloten op", + "Has Claim": "Heeft declaratie", "Headcount": "Personeelsbestand", "Header": "Kop", + "Hedge designation": "Hedgeaanwijzing", + "Hedged exposure": "Afgedekte positie", + "Hedged exposure amount": "Bedrag afgedekte positie", "Heropenen": "Heropenen", "Hide activation recipe": "Activatierecept verbergen", + "Hierarchical": "Hiërarchisch", "High": "Hoog", + "High (>80%)": "Hoog (>80%)", "High Council": "Hoge Raad", "Higher appeal": "Hoger beroep", + "History": "Geschiedenis", + "Holder": "Houder", + "Holder type": "Soort houder", "Holiday": "Feestdag", + "Holiday pay %": "Vakantiegeld (%)", + "Holiday pay month": "Maand vakantiegeld", "Home member state": "Lidstaat van identificatie", + "Home-working days/week": "Thuiswerkdagen per week", + "Horizon": "Horizon", + "Horizon (years)": "Horizon (jaren)", "Horizon End": "Horizon Eind", "Hourly": "Per uur", + "Hourly rate": "Uurtarief", + "Hourly wage": "Uurloon", "Hours": "Uren", + "Hours before": "Uren vooraf", + "Hours before booking": "Uren voor de boeking", "Hours before start": "Uren voor aanvang", "How does your bank export statements?": "Hoe exporteert uw bank afschriften?", "Hybrid Plan": "Hybride regeling", "IAS-12 Deferred Tax": "IAS-12 Uitgestelde belasting", "IAS-19 Pension": "IAS-19 Pensioen", "IAS-36 Impairment": "IAS-36 Bijzondere waardevermindering", + "IB assessment": "IB-aanslag", "IB return": "IB-aangifte", + "IB return (sole trader / ZZP)": "IB-aangifte (eenmanszaak of zzp)", + "IB returns": "IB-aangiften", "IB-aangifte": "IB-aangifte", "IB47": "IB47", + "IB47 annual batch": "IB47-jaarlevering", + "IB47 record": "IB47-registratie", + "IBAN": "IBAN", + "IC elimination account": "IC-eliminatierekening", + "IC number": "IC-nummer", "ICP Statement": "ICP-opgaaf", + "ICP statement": "ICP-opgaaf", "ICP-opgaaf": "ICP-opgaaf", + "IFRS 13 Level": "IFRS 13-niveau", "IFRS 16 Disclosure": "IFRS 16-toelichting", "IFRS 16 Disclosures": "IFRS 16-toelichtingen", + "IFRS 16 Leases": "Leases (IFRS 16)", + "IFRS classification": "IFRS-classificatie", "IFRS-15 Revenue": "IFRS-15 Omzet", "IFRS-16 Lease": "IFRS-16 Lease", "IFRS-9 ECL": "IFRS-9 ECL", "IFRS-EU": "IFRS-EU", "IFRS-volledig": "IFRS-volledig", + "IMS reference": "IMS-referentie", + "IMS reportable": "IMS-meldingsplichtig", + "IP-activa (afpelmethode)": "IP-activa (afpelmethode)", + "IP-activum": "IP-activum", + "IV3 Buckets": "Iv3-categorieën", + "IV3 Checksum": "Iv3-controlegetal", + "IV3 File": "Iv3-bestand", "IV3 Format": "IV3-formaat", + "IV3 bucket": "Iv3-categorie", + "IV3 report": "Iv3-rapportage", + "IV3 reports": "Iv3-rapportages", + "IV3 submission": "Iv3-aanlevering", + "IV3 version": "Iv3-versie", "IV3-rapportage": "IV3-rapportage", "Ict integration in team": "Ict integratie in team", "Idempotency key": "Idempotentiesleutel", + "Identity & schedule": "Gegevens en planning", "Ifrs complete": "IFRS volledig", "Ikp final signed": "Ikp definitief signed", - "Impairment": "Bijzondere waardevermindering", - "Import & migration": "Import & migratie", + "Impact": "Impact", + "Impact on result": "Effect op het resultaat", + "Impact threshold": "Impactdrempel", + "Impairment": "Bijzondere waardevermindering", + "Import & migration": "Import & migratie", + "Import Format": "Importformaat", "Import a CAMT.053 bank statement for this payment run. Its booked entries are matched to the run's payment lines; on a full match the run is reconciled.": "Importeer een CAMT.053-bankafschrift voor deze betaalbatch. De geboekte posten worden gematcht met de betaalregels van de batch; bij een volledige match wordt de batch gereconcilieerd.", "Import and review matches": "Importeren en matches controleren", "Import bank statement": "Bankafschrift importeren", @@ -1213,8 +2228,11 @@ OC.L10N.register( "Import batches": "Importbatches", "Import bill": "Inkoopfactuur importeren", "Import mapping": "Importkoppeling", + "Import statement": "Afschrift importeren", "Import status": "Importstatus", "Import wizard": "Importwizard", + "Imported At": "Geïmporteerd op", + "Imported By": "Geïmporteerd door", "Importing {count} transactions": "{count} transacties importeren", "Improvement Opportunity": "Verbeterpunt", "Improving": "Verbeterend", @@ -1223,12 +2241,21 @@ OC.L10N.register( "In afstemming": "In afstemming", "In balans": "In balans", "In review": "In review", + "In the quick draft: search for and pick a customer, add a line (description, quantity, unit price and VAT rate), then Save draft. Shillinq numbers the invoice and books it to Accounts Receivable for you.": "In het snelconcept: zoek en kies een klant, voeg een regel toe (omschrijving, aantal, stuksprijs en btw-tarief) en klik op Concept opslaan. Shillinq nummert de factuur en boekt die voor je op Debiteuren.", "In which country is this organisation legally established? This determines the available organisation types and standards.": "In welk land is deze organisatie juridisch gevestigd? Dit bepaalt de beschikbare organisatietypes en standaarden.", "In-Transit": "Onderweg", "Inactive": "Inactief", + "Inception": "Ingangsdatum", + "Inception Date": "Ingangsdatum", "Incidental Expenses (Cents)": "Incidenteel Lasten Cents", "Incidental Revenue (Cents)": "Incidenteel Baten Cents", + "Include cancellation reason": "Annuleringsreden opnemen", + "Included accounts": "Opgenomen rekeningen", + "Inclusion rule": "Opnameregel", + "Inclusive end date (YYYY-MM-DD) for the export window.": "Einddatum van de exportperiode (JJJJ-MM-DD), inclusief deze dag.", + "Inclusive start date (YYYY-MM-DD) for the export window.": "Startdatum van de exportperiode (JJJJ-MM-DD), inclusief deze dag.", "Income Tax": "Inkomstenbelasting", + "Income Tax Rate": "Tarief inkomstenbelasting", "Income Tax Savings Goal": "Spaardoel Ib", "Income tax return export": "IB-aangifte export", "Increase": "Toename", @@ -1236,43 +2263,76 @@ OC.L10N.register( "Incremental Borrowing Rate": "Marginale rentevoet (IBR)", "Indexation": "Indexatie", "Indexation Rule": "Indexatie Regel", + "Indexation rule": "Indexeringsregel", "Indienen": "Indienen", "Indienen via Digipoort": "Indienen via Digipoort", + "Indirect-25% usage (%)": "Gebruik 25% indirect (%)", + "Indirect-25% warning": "Waarschuwing 25% indirect", "Industry Framework": "Branchekader", "Inflation": "Inflatie", + "Inflation (%)": "Inflatie (%)", "Inflation Assumption": "Aanname inflatie", + "Inflows": "Instroom", "Inflows AR": "Inflows AR", "Inflows AR Forecasted": "Inflows AR Geprognosticeerd", "Inflows AR Realized": "Inflows AR Gerealiseerd", "Ingangs-datum": "Ingangs-datum", "Ingediend": "Ingediend", + "Ingested at": "Ingelezen op", + "Initials": "Voorletters", + "Initiate (verify statement balance)": "Starten (afschriftsaldo verifiëren)", + "Initiated By": "Gestart door", "Innovation Box Election": "Innovatiebox Election", "Innovation Box Rate": "Innovatiebox Tariff", "Innovation box": "Innovatiebox", + "Innovation box administration": "Innovatieboxadministratie", + "Innovation box election": "Keuze innovatiebox", + "Innovation box rate": "Innovatieboxtarief", + "Input Method": "Inputmethode", "Input VAT": "Voorbelasting", + "Input tax": "Voorbelasting", + "Inspector": "Controleur", "Install OpenRegister": "OpenRegister installeren", + "Instance hash (SHA-256)": "Instantiehash (SHA-256)", + "Instance number": "Instantienummer", + "Instrument": "Instrument", + "Instrument type": "Soort instrument", "Insufficient available quantity": "Onvoldoende beschikbare hoeveelheid", "Insufficient available quantity — quantityReserved cannot exceed quantityOnHand.": "Onvoldoende beschikbare hoeveelheid — gereserveerd mag voorraad niet overstijgen.", "Insufficient rights in this administration": "Onvoldoende rechten in deze administratie", "Intake Date": "Intake-datum", "Intake completed": "Intake voltooid", + "Intake date": "Intakedatum", "Intake required": "Intake vereist", "Intake required before first invoice.": "Intake vereist voor eerste factuur.", + "Intake status": "Intakestatus", "Integral Cost Price": "Integrale Kostprijs", "Integral Cost Prices": "Integrale Kostprijzen", + "Integral cost prices": "Integrale kostprijzen", "Integral costprice art 25i": "Integrale kostprijs art 25i", "Inter-Company Transaction": "Intercompany-transactie", "Inter-Company Transactions": "Intercompany-transacties", + "Intercompany Loan": "Intercompanylening", + "Intercompany Loans": "Intercompanyleningen", "Intercompany Transaction": "Intercompany journaalpost", "Intercompany elimination": "Intercompany eliminatie", + "Intercompany entries (as source)": "Intercompanyboekingen (als bron)", + "Intercompany journal entries": "Intercompany-journaalposten", + "Intercompany journal entry": "Intercompany-journaalpost", + "Intercompany transactions": "Intercompanytransacties", + "Interest": "Rente", "Interest Accrued": "Aangegroeide rente", "Interest Allocation": "Rentetoerekening", "Interest Allocation Percentage": "Rente Omslag Percentage", + "Interest allocation": "Renteverdeling", + "Interest rate risk norm headroom": "Ruimte renterisiconorm", "Interim Report": "Tussenrapportage", "Intermediair Mode": "Intermediair modus", "Internal audit": "Interne audit", "Internal memo": "Intern memo", + "Internal reference": "Interne referentie", "Interval": "Interval", + "Intervention (intermediary)": "Tussenkomst (intermediair)", "Intra-EU verleggingsregeling — operator self-accounts (rubriek 4b).": "Intra-EU verleggingsregeling — operator self-accounts (rubriek 4b).", "Inventory": "Voorraad", "Inventory Adjustment Account": "Voorraadmutaties rekening", @@ -1285,6 +2345,8 @@ OC.L10N.register( "Inventory ageing": "Voorraadveroudering", "Inventory turnover": "Voorraadomloopsnelheid", "Inventory value as of date": "Voorraadwaarde per peildatum", + "Inverse rate": "Omgekeerde koers", + "Inverse rate (base → transaction)": "Omgekeerde koers (basis → transactie)", "Investment": "Investering", "Invoice": "Factuur", "Invoice #": "Factuurnummer", @@ -1293,8 +2355,10 @@ OC.L10N.register( "Invoice Created": "Factuur gemaakt", "Invoice Date": "Factuur Datum", "Invoice Due": "Vervaldatum factuur", + "Invoice PDF & attachments": "Factuur-pdf en bijlagen", "Invoice Paid": "Factuur betaald", "Invoice accuracy": "Factuurnauwkeurigheid", + "Invoice amount": "Factuurbedrag", "Invoice could not be created. It will be retried automatically.": "Factuur kon niet worden aangemaakt. Het wordt automatisch opnieuw geprobeerd.", "Invoice date": "Factuurdatum", "Invoice day": "Factuurdag", @@ -1304,23 +2368,41 @@ OC.L10N.register( "Invoice interim": "Factuur tussentijds", "Invoice last": "Factuur laatste", "Invoice number": "Factuurnummer", + "Invoice payment panel": "Betaalpaneel factuur", "Invoice queued for Peppol delivery.": "Factuur in wachtrij voor Peppol-bezorging.", "Invoiced": "Gefactureerd", + "Invoiced revenue": "Gefactureerde opbrengst", "Invoices": "Facturen", + "Invoices generated": "Gegenereerde facturen", "Invoicing": "Facturatie", "Iorp ii abroad": "IORP II buitenland", + "Irregularities": "Onregelmatigheden", + "Irregularity": "Onregelmatigheid", + "Is Exempted": "Is vrijgesteld", "Is Starter Successor": "Is Starters Opvolger", + "Is reminder": "Is herinnering", + "Issue date": "Uitgiftedatum", "Issue mode": "Uitgiftemodus", "Issued": "Verzonden", + "Item": "Artikel", + "Items Below Minimum": "Artikelen onder minimum", + "Items currently below their reorder point, grouped by administration. Dismiss by snoozing or placing an order.": "Artikelen die onder hun bestelpunt zitten, gegroepeerd per administratie. Verberg ze door te sluimeren of een order te plaatsen.", + "Items in this session that still need a decision. Select several to classify them in one go.": "Posten in deze sessie die nog een beslissing nodig hebben. Selecteer er meerdere om ze in één keer te classificeren.", "Iv3 Description": "Omschrijving Iv3", "Iv3 Mandatory": "Iv3Verplicht", + "Iv3-aanlevering": "Iv3-aanlevering", "Jaarrekening": "Jaarrekening", "Jaarrekening Note": "Toelichting jaarrekening", "Jaarverslag (Annual Report)": "Jaarverslag", "Jan": "Jan", "Journal Entry": "Memoriaalboeking", + "Journal Number": "Journaalnummer", + "Journal entry": "Journaalpost", + "Journey Date": "Ritdatum", "Jul": "Jul", "Jun": "Jun", + "Jurisdiction": "Jurisdictie", + "Justification": "Onderbouwing", "Justification Document": "Onderbouwing Document", "KOR": "KOR", "KOR (Small Business Scheme)": "KOR (Kleineondernemersregeling)", @@ -1331,38 +2413,76 @@ OC.L10N.register( "KOR cancellation": "KOR-beëindiging", "KOR dashboard": "KOR-dashboard", "KOR registration": "KOR-aanmelding", + "KOR status": "KOR-status", "KOR threshold exceeded on {{date}}; KOR registration is revoked retroactively as of the delivery date of the triggering invoice (REQ-KOR-004).": "KOR-drempel overschreden op {{date}}; KOR-registratie is met terugwerkende kracht beëindigd per leveringsdatum van de triggerfactuur (REQ-KOR-004).", "KOR-EU (art. 25a-25d OB)": "KOR-EU (art. 25a-25d OB)", + "KOR-regime": "KOR-regeling", "KOR-status": "KOR-status", "Kasstroomoverzicht": "Kasstroomoverzicht", "Kenmerk": "Kenmerk", "Key Name": "Sleutel Naam", "Key compliance metrics": "Belangrijkste nalevingscijfers", "Key figures": "Kerncijfers", + "Kind": "Soort", "Klein": "Klein", "Kleineondernemersregeling — vrijgesteld van BTW; omzet < €20k drempel.": "Kleineondernemersregeling — vrijgesteld van BTW; omzet < €20k drempel.", + "Km": "Km", + "Kosten": "Kosten", "Kostendrager": "Kostendrager", "Kostendragers": "Kostendragers", "Kostenplaats": "Kostenplaats", + "KvK": "KvK", "KvK Handelsregister": "KvK Handelsregister", + "KvK Number": "KvK-nummer", + "KvK number": "KvK-nummer", + "KvK receipt": "KvK-ontvangstbewijs", "LAAG": "LAAG", "LAAG_MIDDEN": "LAAG_MIDDEN", + "LH remittance": "Aangifte loonheffingen", + "LH remittances": "Loonheffingsaangiften", "LH-afdracht": "LH-afdracht", "LH-afdrachten": "LH-afdrachten", "LOW": "LAAG", + "Label": "Label", + "Labour costs (EUR)": "Loonkosten (EUR)", + "Ladder": "Trap", "Land Policy": "Grondbeleid", "Landed cost allocation": "Toerekening aankoopbijkomende kosten", "Landlord": "Verhuurder", "Large Entity": "Grote rechtspersoon", "Largely enterprise": "Grotendeels onderneming", + "Last 12 months": "Afgelopen 12 maanden", + "Last 24 months": "Afgelopen 24 maanden", + "Last 3 months": "Afgelopen 3 maanden", + "Last 6 months": "Afgelopen 6 maanden", + "Last Movement": "Laatste mutatie", "Last Restock": "Laatste aanvulling", "Last Restock Date": "Datum laatste aanvulling", + "Last Reviewed": "Laatst beoordeeld", + "Last Synced": "Laatst gesynchroniseerd", "Last Updated": "Laatst bijgewerkt", + "Last compliant": "Laatst conform", + "Last dispatched": "Laatst verzonden", + "Last engagement": "Laatste opdracht", + "Last generated": "Laatst gegenereerd", + "Last generated at": "Laatst gegenereerd op", + "Last generated monthly amounts": "Laatst gegenereerde maandbedragen", "Last sent": "Laatst verzonden", "Last successful run": "Laatste succesvolle run", "Last synced {at}": "Laatst gesynchroniseerd {at}", + "Last updated": "Laatst bijgewerkt", "Latest monthly scorecard per supplier. Suppliers above 96 % are flagged for auto-review once the 90-day bootstrap window has passed.": "Meest recente maandelijkse scorecard per leverancier. Leveranciers boven 96% worden gemarkeerd voor automatische beoordeling zodra de opstartperiode van 90 dagen is verstreken.", + "Lawfulness": "Rechtmatigheid", + "Lawfulness Approval %": "Rechtmatigheid goedkeuring (%)", + "Lawfulness Qual. %": "Rechtmatigheid beperking (%)", + "Lawfulness Qualification %": "Rechtmatigheid beperking (%)", + "Lawfulness approval %": "Rechtmatigheid goedkeuring (%)", + "Lawfulness assessment": "Rechtmatigheidsbeoordeling", + "Lawfulness paragraph": "Rechtmatigheidsparagraaf", + "Lead Time (days)": "Levertijd (dagen)", + "Lead partner": "Verantwoordelijk partner", "Lease Commencement": "Leaseaanvang", + "Lease Contract": "Leasecontract", "Lease Detail": "Leasegegevens", "Lease Liability": "Leaseverplichting", "Lease Modification": "Leasewijziging", @@ -1371,36 +2491,71 @@ OC.L10N.register( "Lease Register (IFRS 16)": "Leaseregister (IFRS 16)", "Lease Term": "Leasetermijn", "Lease specialization": "Lease-specialisatie", + "Ledger": "Grootboek", "Ledger & Journals": "Grootboek & Journaalposten", + "Ledger Group": "Grootboekgroep", + "Ledger Groups": "Grootboekgroepen", "Ledger group": "Verzamelpost", "Ledger groups roll up GL accounts across a selectable period range. Past periods show actuals and the deviation from budget; the final column carries the running cumulative totals.": "Verzamelposten tellen grootboekrekeningen op over een instelbare periode. Afgesloten periodes tonen de werkelijke cijfers en de afwijking ten opzichte van de begroting; de laatste kolom toont het lopende cumulatieve totaal.", + "Ledger restriction": "Grootboekbeperking", "Ledger, journals, dimensions, fiscal years, dual GAAP & IFRS, consolidation, projects and payroll.": "Grootboek, journaalposten, dimensies, boekjaren, dual GAAP & IFRS, consolidatie, projecten en loonadministratie.", + "Legal Name": "Statutaire naam", + "Legal basis": "Wettelijke grondslag", + "Legal basis (Selectielijst/Archiefwet)": "Wettelijke grondslag (selectielijst/Archiefwet)", + "Legal entity": "Rechtspersoon", + "Legal form": "Rechtsvorm", "Legal region (country)": "Juridische regio (land)", + "Lender": "Kredietgever", "Lessor": "Lessor", + "Let's take a quick spin through your bookkeeping. We'll create a sales invoice together so you can see how the pieces fit, and you'll add the record yourself.": "Laten we snel door je boekhouding lopen. We maken samen een verkoopfactuur zodat je ziet hoe alles in elkaar grijpt, en jij legt het record zelf vast.", + "Letter number": "Briefnummer", "Level": "Niveau", "Levy Type": "Heffing Type", + "Levy posting": "Heffingsboeking", + "Levy type": "Soort heffing", "Liabilities": "Passiva", + "Liabilities (EUR)": "Passiva (EUR)", + "Lifecycle": "Levenscyclus", "Lifecycle events": "Levenscyclusgebeurtenissen", + "Lifecycle state": "Levenscyclusstatus", + "Lifecycle transition": "Levenscyclusovergang", + "Limit breach": "Limietoverschrijding", "Limits to one booking (slug)": "Beperken tot één boeking (slug)", + "Line #": "Regelnr.", + "Line Count": "Aantal regels", "Line description": "Regelomschrijving", "Line items": "Regelitems", "Line quantity": "Regelaantal", "Line total": "Regeltotaal", + "Line total (EUR)": "Regeltotaal (EUR)", + "Line total (cents)": "Regeltotaal (centen)", "Line unit price": "Stukprijs (regel)", "Line {lineSequence}: Service category '{serviceCategory}' does not permit {vatRate}% VAT. Check admin settings for service-category overrides.": "Regel {lineSequence}: servicecategorie '{serviceCategory}' staat geen BTW-tarief van {vatRate}% toe. Controleer de admin-instellingen voor servicecategorie-uitzonderingen.", + "Lines": "Regels", "Link a GL account to a BBV programme with an allocation share for the selected fiscal-year window.": "Koppel een GL-rekening aan een BBV-programma met een verdeelaandeel voor het geselecteerde boekjaarvenster.", "Link to OpenProject": "Koppelen aan OpenProject", + "Link to Programme": "Koppelen aan programma", "Linked Customer": "Gekoppelde klant", "Linked OpenProject project": "Gekoppeld OpenProject-project", "Linked PO / GRN": "Gekoppelde PO / GRN", + "Linked Vpb return": "Gekoppelde Vpb-aangifte", + "Linked account": "Gekoppelde rekening", + "Linked commitment": "Gekoppelde verplichting", + "Linked correction entry": "Gekoppelde correctieboeking", + "Linked service": "Gekoppelde dienst", "Linked task": "Gekoppelde taak", + "Links": "Koppelingen", "Liquidity Low Warning": "Waarschuwing lage liquiditeit", + "Liquidity runway": "Liquiditeitshorizon", "Live": "Live", "Live camera preview for barcode scanning": "Live cameravoorbeeld voor het scannen van barcodes", + "Live financial position of the company from the bookkeeping register": "Actuele financiële positie van de organisatie uit het boekhoudregister", "Load chart of accounts and reference data": "Rekeningschema en referentiedata laden", "Load the chosen chart of accounts (ledger accounts), the VAT rates, and — for government bodies — the BBV task fields into the administration. This may take a while. Click \"Run\" to start.": "Laad het gekozen rekeningschema (grootboekrekeningen), de BTW-tarieven en — voor overheden — de BBV-taakvelden in de administratie. Dit kan even duren. Klik op 'Run' om te starten.", + "Load the chosen chart of accounts (ledger accounts), the VAT rates, and, for government bodies, the BBV task fields into the administration. This may take a while. Click \"Run\" to start.": "Laad het gekozen rekeningschema (grootboekrekeningen), de btw-tarieven en, voor overheidsorganisaties, de BBV-taakvelden in de administratie. Dit kan even duren. Klik op \"Uitvoeren\" om te starten.", "Loading adapter": "Adapter laden", "Loading adapter status": "Adapter-status laden", + "Loading administration context…": "Administratiecontext laden…", "Loading audit trail…": "Auditlogboek laden…", "Loading budget grid": "Begrotingsraster laden", "Loading budget lines": "Budgetregels laden", @@ -1431,20 +2586,34 @@ OC.L10N.register( "Loading three-way matches…": "Three-way matches laden…", "Loading triggers…": "Triggers laden…", "Loading…": "Laden…", + "Loan": "Lening", + "Loan movements": "Leningmutaties", + "Loans": "Leningen", + "Loans (organisation)": "Leningen (organisatie)", + "Loans under this statute": "Leningen onder dit statuut", "Local levies": "Lokale heffingen", + "Locale": "Taalinstelling", "Location": "Locatie", "Location Code": "Locatiecode", + "Location Filter": "Locatiefilter", "Location Name": "Locatienaam", "Location, SKU and a non-negative physical count are required.": "Locatie, SKU en een niet-negatieve fysieke telling zijn verplicht.", "Location, SKU and a positive quantity are required.": "Locatie, SKU en een positief aantal zijn verplicht.", + "Locations with stock below minimum levels. Click a location to view its reorder rules.": "Locaties met voorraad onder het minimum. Klik op een locatie om de bestelregels te bekijken.", "Lock Valuation": "Waardering vergrendelen", "Lock for audit": "Vergrendelen voor audit", "Lock-in einde": "Lock-in einde", + "Lock-in end": "Einde bindingstermijn", "Lock-in end date": "Einddatum bindingsperiode", "Locked": "Vergrendeld", + "Locked at": "Vergrendeld op", "Log SMS cost": "SMS-kosten loggen", "Log-only default": "Standaard log-only", + "Logo URL": "Logo-URL", "Long-term Engagement": "Langjarigheid", + "Long-term relationships": "Langdurige relaties", + "Lookup Date": "Opzoekdatum", + "Lookup date": "Opzoekdatum", "Loonadministratie": "Loonadministratie", "Loonheffing": "Loonheffing", "Loonjournaalpost": "Loonjournaalpost", @@ -1458,18 +2627,26 @@ OC.L10N.register( "Lopende omzet (EUR)": "Lopende omzet (EUR)", "Loss Financing": "Verliesfinanciering", "Loss-financing detected: marge has been negative for {months} consecutive months.": "Verliesfinanciering gedetecteerd: marge is {months} maanden achtereen negatief.", + "Lot": "Partij", "Lot Number": "Lotnummer", "Lot number required for tracked item: receipt MUST reference an InventoryLot.": "Lotnummer vereist voor gevolgd artikel: ontvangst MOET een InventoryLot-referentie bevatten.", "Lot tracking required": "Lottracking vereist", "Lots & Batches": "Lots & partijen", "Low": "Laag", + "Low (<50%)": "Laag (<50%)", "Low OCR confidence — lines will route to manual confirmation downstream.": "Lage OCR-betrouwbaarheid — regels worden verderop doorgestuurd naar handmatige bevestiging.", "Low Stock Alert": "Voorraadalarm", + "Low Stock Alerts": "Meldingen lage voorraad", + "Low Stock by Location": "Lage voorraad per locatie", "Low midden": "Laag midden", + "Low stock": "Lage voorraad", "Low-Value Lease": "Lage-waarde lease", "Lunch": "Lunch", "M form": "M formulier", "MIDDEN_HOOG": "MIDDEN_HOOG", + "MKB": "MKB", + "MKB exemption": "MKB-winstvrijstelling", + "MKB profit exemption": "MKB-winstvrijstelling", "MKB-winstvrijstelling": "MKB-winstvrijstelling", "MT940": "MT940", "MVA Category": "MVA Categorie", @@ -1477,12 +2654,23 @@ OC.L10N.register( "Main Function Name": "Hoofdfunctie Naam", "Maintenance": "Onderhoud", "Maintenance capital goods": "Onderhoud kapitaalgoederen", + "Major findings": "Ernstige bevindingen", + "Management letter": "Managementletter", + "Management letters": "Managementletters", + "Management report required": "Bestuursverslag vereist", + "Managing authority": "Managementautoriteit", + "Mandate": "Mandaat", + "Mandates": "Mandaten", + "Mandatory": "Verplicht", "Mandatory Economic Categories": "Verplichte Economische Categorieen", "Manual": "Handmatig", "Manual Journals": "Memoriaalboekingen", "Manual Override": "Handmatige overrule", + "Manual Override Count": "Aantal handmatige afwijkingen", "Manual barcode or SKU entry": "Handmatige invoer barcode of SKU", "Manual override accumulation: more than 5% of allocations carry manual overrides.": "Opeenstapeling handmatige overrides: meer dan 5% van de toewijzingen draagt een handmatige override.", + "Manual override reason": "Reden handmatige afwijking", + "Manual trigger reason": "Reden handmatige start", "Manually tagged": "Handmatig getagd", "Manufacture Date": "Producticdatum", "Map to Shillinq account": "Koppelen aan Shillinq-rekening", @@ -1495,6 +2683,7 @@ OC.L10N.register( "Mapping deleted.": "Mapping verwijderd.", "Mapping profile": "Koppelingsprofiel", "Mapping review": "Koppeling controleren", + "Mapping rules": "Koppelregels", "Mapping saved.": "Mapping opgeslagen.", "Mapping source": "Koppelingsbron", "Mar": "Mrt", @@ -1502,119 +2691,230 @@ OC.L10N.register( "Margin %": "Marge %", "Margin (YTD)": "Marge (dit jaar)", "Margin per month": "Marge per maand", + "Mark adjustment": "Markeren als correctie", + "Mark as Submitted": "Markeren als ingediend", "Mark discontinued": "Markeer als vervallen", "Mark exhausted": "Markeer als uitgeput", "Mark expired": "Markeer als verlopen", "Mark expiring": "Markeren als aflopend", "Mark for destruction": "Markeren voor vernietiging", + "Mark pending": "Markeren als openstaand", "Mark settled": "Markeren als afgehandeld", + "Mark timing": "Markeren als timingverschil", "Market Benchmark": "Marktbenchmark", + "Market Benchmarks": "Marktvergelijkingen", "Market Price": "Marktprijs", "Market Segment": "Marktsegment", + "Market value": "Marktwaarde", + "Markup": "Opslag", "Markup Applied": "Toegepaste opslag", "Markup Approval Threshold": "Opslag-goedkeuringsgrens", "Markup Rate": "Opslagtarief", "Markup Rule": "Opslagregel", + "Markup Type": "Soort opslag", + "Markup Value": "Waarde opslag", + "Markup approval ≥": "Goedkeuring opslag ≥", + "Master account": "Hoofdrekening", + "Master list": "Hoofdlijst", + "Match": "Match", "Match Exceptions": "Matching-uitzonderingen", + "Match Status": "Matchstatus", "Match date": "Matchdatum", "Match exception": "Match-uitzondering", "Match status": "Matchstatus", "Matched": "Gematched", + "Matched At": "Gematcht op", + "Matched GRNs": "Gematchte ontvangstbonnen", + "Matched POs": "Gematchte inkooporders", + "Matches": "Matches", + "Matches recorded for this reconciliation session (REQ-REC-005). Filter to resolutionStatus=null to see unresolved items needing REQ-REC-004 classification.": "Matches die voor deze aflettersessie zijn vastgelegd. Filter op openstaand om de posten te zien die nog geclassificeerd moeten worden.", "Matching": "In afstemming", + "Matching Rule": "Matchingregel", + "Matching Rules": "Matchingregels", "Material Reassessment (decidesk approval required)": "Materiële herbeoordeling (goedkeuring decidesk vereist)", + "Materialise the approved requisition into a PurchaseOrder via RequisitionConversionService (REQ-REQ-005).": "Zet de goedgekeurde aanvraag om in een inkooporder.", "Materiality": "Materialiteit", + "Materiality %": "Materialiteit (%)", + "Materiality (cents)": "Materialiteit (centen)", + "Materiality (quant)": "Materialiteit (kwantitatief)", + "Materiality Amount": "Materialiteitsbedrag", "Materiality Assessment": "Materialiteitsbeoordeling", "Materiality Assessments": "Materialiteitsbeoordelingen", + "Materiality Base": "Grondslag materialiteit", "Materiality Threshold": "Materialiteitsgrens", + "Materiality amount": "Materialiteitsbedrag", "Materialized": "Vastgelegd", "Materiële vaste activa": "Materiële vaste activa", + "Maturity": "Volwassenheid", "Maturity Analysis": "Looptijdanalyse", "Maturity Level": "Volwassenheidsniveau", + "Maturity date": "Vervaldatum", + "Maturity score": "Volwassenheidsscore", + "Max": "Max", + "Max advance (days)": "Max. vooraf (dagen)", + "Max score": "Maximumscore", + "Maximum Level": "Maximumniveau", "Maximum advance (days)": "Maximale vooraankondiging (dagen)", + "Maximum amount": "Maximumbedrag", "May": "Mei", + "May close": "Mag afsluiten", + "May close fiscal year": "Mag het boekjaar afsluiten", + "May post": "Mag boeken", + "May post journal entries": "Mag journaalposten boeken", + "Measure": "Maatregel", "Medium": "Gemiddeld", "Medium Entity": "Middelgrote rechtspersoon", "Meer dan 2 year": "Meer dan 2 jaar", + "Meets 1225": "Voldoet aan 1225", + "Meets hours criterion": "Voldoet aan urencriterium", + "Member Administrations": "Deelnemende administraties", + "Member accounts": "Deelnemende rekeningen", "Memo": "Memo", "Message template": "Berichtsjabloon", + "Method": "Methode", + "Methodology": "Methodiek", + "Methodology Note": "Toelichting methodiek", + "Metric": "Maatstaf", "Micro": "Micro", "Middelgroot": "Middelgroot", "Midden high": "Midden hoog", "Migration date": "Migratiedatum", "Migration date falls in a closed period": "Migratiedatum valt in een gesloten periode", + "Mileage": "Kilometers", + "Mileage #": "Ritnr.", + "Mileage Entries": "Kilometerregistraties", + "Mileage Entry": "Kilometerregistratie", + "Mileage Log": "Kilometerregistratie", + "Mileage entries": "Kilometerregistraties", "Milestone": "Mijlpaal", "Milestone ID": "Mijlpaal-ID", + "Milieu": "Milieu", + "Min": "Min", + "Min Buffer (EUR)": "Minimale buffer (EUR)", "Min Buffer Amount": "Min Buffer Bedrag", + "Min Buffer Week": "Week met laagste buffer", + "Min advance (days)": "Min. vooraf (dagen)", "Min months fixed cost": "Min months vaste kosten", + "Min. notice (days)": "Min. opzegtermijn (dagen)", "Minder dan 3 months": "Minder dan 3 maanden", + "Minimum Level": "Minimumniveau", "Minimum advance (days)": "Minimale vooraankondiging (dagen)", + "Minimum cash policy": "Beleid minimale kaspositie", + "Minimum notice (days)": "Minimale opzegtermijn (dagen)", + "Minister deadline": "Deadline minister", + "Minor findings": "Lichte bevindingen", "Missing GRN": "Ontbrekende GRN", "Missing PO": "Ontbrekende PO", + "Missing Receipt Photos": "Ontbrekende bonfoto's", + "Missing Supplier Documents": "Ontbrekende leveranciersdocumenten", "Missing WBSO metadata on project — manual activity code assignment required before RVO export.": "WBSO-metadata ontbreekt op project — handmatige activiteitscodetoewijzing vereist vóór RVO-export.", "Missing documents": "Ontbrekende documenten", "Mitigation Action": "Mitigatie-actie", + "Mitigation action": "Beheersmaatregel", "Mix": "Mix", "Mixed": "Gemengd", + "Mobile Scanner": "Mobiele scanner", + "Mobiliteit": "Mobiliteit", + "Mode": "Modus", "Model Checklist": "Model-checklist", "Model Version": "Model Versie", + "Model agreement": "Modelovereenkomst", "Modelagreement expired": "Modelovereenkomst verlopen", + "Modelovereenkomst": "Modelovereenkomst", "Modelovereenkomst Register": "Modelovereenkomst Register", "Modification": "Wijziging", + "Modifier type": "Soort modificatie", + "Modifiers": "Modificaties", "Mollie Payments": "Mollie-betalingen", "Mon": "Ma", + "Money": "Bedragen", "Money in": "Geld in", "Money out": "Geld uit", "Month": "Maand", "Month of Year": "Maand Van Jaar", + "Month of year": "Maand van het jaar", "Monthly": "Maandelijks", "Monthly Depreciation": "Maandelijkse afschrijving", "Monthly Value": "Maand Waarde", "Monthly scorecard computed by the vendor performance aggregation cron.": "Maandelijkse scorecard berekend door de cronjob voor leveranciersprestatie-aggregatie.", "Months of Fixed Costs": "Months Vaste Kosten", + "Months of fixed costs": "Maanden vaste lasten", "Mortality Table": "Sterftetafel", "Most Dutch banks (ING, Rabobank, ABN AMRO, SNS). Export from your bank: Downloads → Account overview → Format: CAMT.053 → Date range: last 30 days.": "De meeste Nederlandse banken (ING, Rabobank, ABN AMRO, SNS). Exporteer bij uw bank: Downloads → Rekeningoverzicht → Formaat: CAMT.053 → Periode: laatste 30 dagen.", "Motivation / reason": "Motivatie / reden", "Move between locations": "Verplaatsen tussen locaties", "Move down": "Omlaag verplaatsen", + "Move statement to in-progress; allow operator matching.": "Zet het afschrift op in behandeling zodat er gematcht kan worden.", "Move up": "Omhoog verplaatsen", + "Movement #": "Mutatienr.", + "Movement overview": "Mutatieoverzicht", + "Movements": "Mutaties", "Multi year main relation": "Langjarige hoofdrelatie", "Multi-Stakeholder Activity": "Activiteit Meerdere Bestuursorganen", "Multi-Year Budget": "Meerjarenbudget", "Multi-Year Horizon": "Meerjaren Horizon", + "Multi-currency": "Meerdere valuta", "Multi-currency Account": "Multi-valuta rekening", "Multiple engagement same concern": "Multiple engagement zelfde concern", + "Multiple-engagement concerns": "Aandachtspunten meerdere opdrachten", "Municipality": "Gemeente", "My taxauthority business": "Mijn belastingdienst zakelijk", "My taxauthority korus": "Mijn belastingdienst korus", + "NACE": "NACE", + "NC Files references (link, don't store) per REQ-CLM-005.": "Verwijzingen naar Bestanden; er wordt gekoppeld, niet opgeslagen.", + "NC Files references (link, don't store) per REQ-CLM-005; opens in the NC Files viewer.": "Verwijzingen naar Bestanden; er wordt gekoppeld, niet opgeslagen. Opent in de bestandsviewer.", "NL-GAAP-RJ": "NL-GAAP-RJ", "NL-KOR (art. 25 OB)": "NL-KOR (art. 25 OB)", "NL-taxonomie": "NL-taxonomie", "NONE": "GEEN", "NRV write-down": "Afwaardering naar opbrengstwaarde", + "Naam": "Naam", "Name": "Naam", + "Narrative": "Toelichting", + "Nature": "Aard", + "Needed By": "Nodig op", + "Needed By Date": "Datum nodig", "Needs attention": "Aandacht vereist", "Needs review": "Controleren", "Negative balance": "Negatief saldo", "Net": "Netto", + "Net Amount (EUR)": "Nettobedrag (EUR)", "Net Change": "Netto Mutatie", + "Net DTA/DTL (cents)": "Netto belastinglatentie (centen)", + "Net DTA/DTL position (cents)": "Nettopositie belastinglatentie (centen)", "Net Interest": "Nettorente", + "Net Interest (EUR)": "Nettorente (EUR)", + "Net Liability (EUR)": "Nettoverplichting (EUR)", "Net Mutatie": "Nettomutatie", + "Net Pension Liability (EUR)": "Netto pensioenverplichting (EUR)", "Net amount": "Nettobedrag", + "Net change": "Nettomutatie", + "Net paid": "Netto uitbetaald", + "Net pay (EUR)": "Nettoloon (EUR)", + "Net taxable income": "Belastbaar resultaat", "Netherlands": "Nederland", + "Netting / Presentation": "Saldering en presentatie", "Netto": "Netto", "Netto betaald": "Netto betaald", + "Netto-omzet": "Netto-omzet", + "Nettoresultaat": "Nettoresultaat", "Network error. Please check your connection and try again.": "Netwerkfout. Controleer uw verbinding en probeer het opnieuw.", "Never ran": "Nooit uitgevoerd", "New Amount (Cents)": "Bedrag Nieuw Cents", "New Average Deviation": "Nieuw Gemiddelde Afwijking", + "New Booking": "Nieuwe boeking", "New Budget Mapping": "Nieuwe budgetopbrengstoewijzing", + "New Price": "Nieuwe prijs", "New Probability": "Nieuw Probability", "New Revenue": "Nieuwe omzet", "New recurring profile": "Nieuw terugkerend profiel", "New retainer pool": "Nieuwe retainer-pool", + "New standard amount": "Nieuw standaardbedrag", "Next": "Volgende", + "Next Evaluation": "Volgende evaluatie", "Next Update": "Volgende Actualisatie", "Next invoice preview": "Voorbeeld volgende factuur", + "Next run": "Volgende uitvoering", "Nextcloud contact reference": "Nextcloud-contactreferentie", "Niet besteld": "Niet besteld", "Niet-uit-balans-verplichtingen": "Niet-uit-balans-verplichtingen", @@ -1625,9 +2925,10 @@ OC.L10N.register( "No LedgerGroup records exist yet for this administration. Create ledger groups to build a budget.": "Er bestaan nog geen verzamelposten voor deze administratie. Maak verzamelposten aan om een begroting op te bouwen.", "No OpenProject provider configured — reference stored but not resolved": "Geen OpenProject-provider geconfigureerd — referentie opgeslagen maar niet omgezet", "No Peppol participant found for this debtor — use PDF + email instead.": "Geen Peppol-deelnemer gevonden voor deze debiteur — gebruik in plaats daarvan PDF + e-mail.", - "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.": "Er zijn nog geen verplichtingsregels. Keur een inkooporder goed of teken een contract om een verplichting te materialiseren.", "No accessible administration.": "Geen toegankelijke administratie.", "No accounts yet": "Nog geen rekeningen", + "No active administration — cannot scope budget lines.": "Geen actieve administratie — budgetregels kunnen niet worden afgebakend.", + "No active administration — cannot scope segment P&L.": "Geen actieve administratie — segment-winst-en-verliesrekening kan niet worden afgebakend.", "No active programmes found for this fiscal year.": "Geen actieve programma's gevonden voor dit boekjaar.", "No adapter id provided.": "Geen adapter-id opgegeven.", "No applicable standard rate found; overage cannot be billed": "Geen standaardtarief gevonden; overschrijding kan niet worden gefactureerd", @@ -1635,16 +2936,21 @@ OC.L10N.register( "No approvers required yet — add lines.": "Nog geen goedkeurders vereist — voeg regels toe.", "No attribute definitions are available.": "Er zijn geen attribuutdefinities beschikbaar.", "No barcode decoder available; use manual entry.": "Geen barcodedecoder beschikbaar; gebruik handmatige invoer.", - "No active administration — cannot scope budget lines.": "Geen actieve administratie — budgetregels kunnen niet worden afgebakend.", - "No active administration — cannot scope segment P&L.": "Geen actieve administratie — segment-winst-en-verliesrekening kan niet worden afgebakend.", + "No bookings placed against this resource yet.": "Nog geen boekingen op deze resource.", + "No bookings placed on this calendar yet.": "Nog geen boekingen in deze agenda.", "No budget lines": "Geen budgetregels", + "No calendars scheduled on this resource yet.": "Nog geen agenda's ingepland op deze resource.", "No checklist items yet.": "Nog geen checklist-items.", "No client administrations": "Geen klantadministraties", "No close assistant flags raised.": "Geen afsluit-assistent waarschuwingen.", + "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.": "Er zijn nog geen verplichtingsregels. Keur een inkooporder goed of teken een contract om een verplichting te materialiseren.", "No documents": "Geen documenten", + "No dunning runs have been triggered for this invoice.": "Voor deze factuur zijn nog geen aanmaningen verstuurd.", "No generated reports match the current filters.": "Geen gegenereerde rapporten komen overeen met de huidige filters.", "No goods receipt notes yet": "Nog geen goederenontvangstbonnen", "No invoices found": "Geen facturen gevonden", + "No invoices generated yet from this profile.": "Nog geen facturen gegenereerd vanuit dit profiel.", + "No invoices yet for this customer.": "Nog geen facturen voor deze klant.", "No ledger groups": "Geen verzamelposten", "No line items recorded.": "Geen regelitems geregistreerd.", "No lines yet.": "Nog geen regels.", @@ -1656,12 +2962,16 @@ OC.L10N.register( "No matches yet — invoices will populate them.": "Nog geen matches — facturen zullen deze aanvullen.", "No matching transactions found for this rule": "Geen overeenkomende transacties gevonden voor deze regel", "No open creditor invoices — nothing due.": "Geen openstaande crediteurenfacturen — niets te betalen.", + "No open creditor invoices. Nothing is due.": "Geen openstaande crediteurenfacturen. Er staat niets open.", "No open debtor invoices — everything is paid.": "Geen openstaande debiteurenfacturen — alles is betaald.", + "No open debtor invoices. Everything is paid.": "Geen openstaande debiteurenfacturen. Alles is betaald.", + "No overspends": "Geen overschrijdingen", "No period id supplied.": "Geen periode-id opgegeven.", "No period recorded": "Geen periode vastgelegd", "No photos attached yet.": "Nog geen foto's bijgevoegd.", "No photos attached.": "Geen foto's bijgevoegd.", "No products are referenced by this administration’s stock or barcode records yet.": "Er worden nog geen producten aangeduid door de voorraad- of barcoderegistraties van deze administratie.", + "No purchase orders have been called off against this agreement yet.": "Er zijn nog geen inkooporders afgeroepen op deze overeenkomst.", "No reports match the current filters.": "Geen rapporten komen overeen met de huidige filters.", "No return on file": "Geen retour geregistreerd", "No scenarios yet": "Nog geen scenario's", @@ -1669,21 +2979,27 @@ OC.L10N.register( "No scorecards recorded yet.": "Nog geen scorecards geregistreerd.", "No segment data": "Geen segmentgegevens", "No settings available yet": "Nog geen instellingen beschikbaar", + "No tenders have generated this commitment yet.": "Nog geen aanbestedingen hebben deze verplichting opgeleverd.", "No transactions": "Geen transacties", "No underlying commitments found for this line.": "Geen onderliggende verplichtingen gevonden voor deze regel.", "No widgets configured.": "Geen widgets geconfigureerd.", "No-Show Fee Amount": "No-show tarief bedrag", "No-Show Fee Captured At": "No-show tarief geïnd op", "No-Show Fee Status": "No-show tarief status", + "No-show fee": "No-showtarief", "Non applicable": "Niet toepasselijk", "Non executed": "Niet uitgevoerd", "Non from application": "Niet van toepassing", "Non largely enterprise": "Niet grotendeels onderneming", "Non recoverable": "Niet terugvorderbaar", "Non-billable": "Niet-declarabel", + "Non-calendar fiscal year": "Gebroken boekjaar", "Non-compliant": "Niet-conform", + "Non-deductible": "Niet-aftrekbaar", "None": "Geen", "None opinion": "Geen oordeel", + "Norm": "Norm", + "Normal": "Normaal", "Not authenticated": "Niet geauthenticeerd", "Not eligible": "Niet in aanmerking", "Not logged in": "Niet ingelogd", @@ -1694,6 +3010,7 @@ OC.L10N.register( "Notes": "Opmerkingen", "Notes (optional)": "Opmerkingen (optioneel)", "Notes must be at most 500 characters": "Opmerkingen mogen maximaal 500 tekens zijn", + "Notification Delivery": "Aflevering melding", "Notification Monitor": "Notificatiemonitor", "Notification Trigger": "Notificatietrigger", "Notification Triggers": "Notificatietriggers", @@ -1704,11 +3021,17 @@ OC.L10N.register( "Notification skipped (opt-out)": "Notificatie overgeslagen (opt-out)", "Notifications": "Notificaties", "Notify ACM by {date}": "Stel ACM op de hoogte vóór {date}", + "Notional": "Nominale waarde", "Nov": "Nov", "Number": "Nummer", "Number of Civil Servants": "Ambtenaren Aantal", + "Number of accounts": "Aantal rekeningen", + "Number of transactions": "Aantal transacties", + "Numeric value": "Numerieke waarde", + "OCI (EUR)": "Niet-gerealiseerde resultaten (EUR)", "OCI Non-Recycling": "OCI niet-recyclebaar", "OCI remeasurements are non-recycling": "OCI-herwaarderingen zijn niet-recyclebaar", + "OCR Confidence": "OCR-betrouwbaarheid", "OCR confidence": "OCR-betrouwbaarheid", "OK": "OK", "OSS Eligible": "OSS-plichtig", @@ -1720,16 +3043,24 @@ OC.L10N.register( "OSS returns": "OSS-aangiften", "OSS-Identifier": "OSS-identificatie", "OZB Category": "Ozb Categorie", + "Object": "Object", + "Object type": "Objecttype", "Objection": "Bezwaar", + "Objective": "Doelstelling", "Objectives": "Doelstellingen", "Obligation": "Verplichting", "Obligations": "Verplichtingen", + "Observation description": "Omschrijving observatie", + "Observation number": "Observatienummer", + "Observations": "Observaties", + "Observations summary": "Samenvatting observaties", "Oct": "Okt", "Off 2 deposits": "AF.2 deposits", "Off 3 securities": "AF.3 securities", "Off 4 loans": "AF.4 loans", "Off 7 derivatives": "AF.7 derivatives", "Offline": "Offline", + "Offset Of": "Tegenboeking van", "Older SWIFT format (Triodos, some ING accounts). Export the MT940 / .STA file from your bank portal.": "Ouder SWIFT-formaat (Triodos, sommige ING-rekeningen). Exporteer het MT940 / .STA-bestand vanuit uw bankportaal.", "Omzet per maand": "Omzet per maand", "Omzetdrempel": "Omzetdrempel", @@ -1737,6 +3068,7 @@ OC.L10N.register( "On rate": "Op koers", "On-hand": "Op voorraad", "On-time delivery": "Levering op tijd", + "On-time payment %": "Tijdig betaald (%)", "On-track": "Op schema", "Once the approval chain is complete you can send this PO via Peppol or PDF+email from the detail view.": "Zodra de goedkeuringsketen compleet is, kunt u deze PO verzenden via Peppol of PDF+e-mail vanuit de detailweergave.", "Ondernemingsactiviteit": "Ondernemingsactiviteit", @@ -1747,43 +3079,84 @@ OC.L10N.register( "Only {onHand} units available; reduce quantity or cancel.": "Slechts {onHand} eenheden beschikbaar; verlaag het aantal of annuleer.", "Ontvangen": "Ontvangen", "Open": "Openen", + "Open AP Balance": "Openstaand crediteurensaldo", "Open FX Rates index": "FX-koersenindex openen", + "Open any stock line to see the moves behind its current balance, in date order, with a running total that adds up to the quantity on hand.": "Open een voorraadregel om de mutaties achter het huidige saldo te zien, op datum, met een doorlopend totaal dat uitkomt op het aanwezige aantal.", "Open audit log": "Open audittrail", "Open creditors": "Openstaande crediteuren", "Open debtors": "Openstaande debiteuren", + "Open findings": "Openstaande bevindingen", + "Open flags": "Openstaande signaleringen", + "Open for reconciliation": "Openstellen voor afletteren", "Open invoice {number}": "Openstaande factuur {number}", + "Open invoices": "Openstaande facturen", "Open items": "Openstaande items", "Open items do not reconcile to the control account opening amount": "Openstaande posten sluiten niet aan op het beginsaldo van de tussenrekening", + "Open limit alerts": "Openstaande limietmeldingen", + "Open per-booking notification configuration. Loads triggers whose triggerType matches one of the booking lifecycle events plus any triggers scoped to this booking; lets the organiser toggle each on/off and pick its channels (REQ-BNT-007).": "Open de meldingsinstellingen voor deze boeking. Toont de triggers die horen bij de levenscyclus van een boeking plus de triggers die specifiek voor deze boeking gelden; de organisator kan ze aan- en uitzetten en de kanalen kiezen.", + "Open the documentation to keep going": "Open de documentatie om verder te gaan", + "Open the trial balance filtered to this period; surfaces as the operator pre-close preview link per REQ-PC-007.": "Open de proefbalans gefilterd op deze periode, als voorbeeld vóór het afsluiten.", "Open this report.": "Open dit rapport.", "OpenProject project reference": "OpenProject-projectreferentie", "OpenRegister is required": "OpenRegister is vereist", "OpenRegister register ID": "OpenRegister register-ID", "OpenSpec change": "OpenSpec-wijziging", + "Opening": "Beginstand", + "Opening (EUR)": "Beginsaldo (EUR)", "Opening Balance": "Openingsbalans", + "Opening Balance (EUR)": "Beginsaldo (EUR)", + "Opening Journal": "Openingsjournaal", + "Opening RJ": "Beginstand RJ", + "Opening balance": "Beginsaldo", + "Opening balance (cents)": "Beginsaldo (centen)", "Opening balance is not balanced": "Openingsbalans is niet in evenwicht", "Openstaande bevestigingen": "Openstaande bevestigingen", + "Operating expenses": "Bedrijfslasten", "Operations": "Bedrijfsvoering", "Operator roster over every external-API adapter family the app ships. Each family is dormant by default (log-only) so regulatory-filing and bank-sync lifecycles advance without contacting a third party. Credentials and protocol mapping are configured in OpenConnector — expand a row for the activation recipe.": "Beheerdersoverzicht over elke externe-API adapterfamilie die deze app uitlevert. Elke familie is standaard slapend (alleen logging) zodat lifecycles voor regelgevende indieningen en banksynchronisatie voortgaan zonder een derde partij te benaderen. Inloggegevens en protocolkoppeling worden ingericht in OpenConnector — klap een rij open voor het activatierecept.", + "Operator uploads a CAMT.053 / MT940 / CSV file; statement + lines created per REQ-BR-002. Original file archived via docudesk.": "Upload een CAMT.053-, MT940- of CSV-bestand; het afschrift en de regels worden aangemaakt. Het originele bestand wordt gearchiveerd.", "Operator view over every external-API adapter port the app ships. Each adapter is dormant by default (log-only) so regulatory-filing and bank-sync lifecycles advance without contacting a third party. Pick a family to see the activation recipe.": "Beheerdersweergave over elke externe-API adapter die deze app uitlevert. Elke adapter is standaard slapend (alleen logging) zodat lifecycles voor regelgevende indieningen en banksynchronisatie voortgaan zonder een derde partij te benaderen. Kies een familie voor het activatierecept.", + "Operator-authored matching rules consumed by the ReconciliationMatch aggregation (REQ-BR-004/REQ-BR-005/REQ-BR-010). Lower priority = earlier evaluation.": "Zelf opgestelde matchingregels die bij het afletteren worden toegepast. Een lagere prioriteit wordt eerder geëvalueerd.", "Opgemaakt": "Opgemaakt", + "Opinion Override": "Afwijking van het oordeel", + "Opinion Rationale": "Onderbouwing oordeel", + "Opinion date": "Datum oordeel", "Opmaak deadline": "Opmaak deadline", "Opt-in": "Opt-in", + "Opt-in date": "Aanmelddatum", "Opt-out": "Opt-out", + "Opt-out date": "Afmelddatum", "Optimal calculated": "Optimaal berekend", "Optional": "Optioneel", + "Optional explicit rule selection; defaults to the highest-priority rule matching (customer, category, fiscal year) per REQ-ERP-005.": "Optioneel expliciet een regel kiezen; standaard geldt de regel met de hoogste prioriteit die past bij klant, categorie en boekjaar.", + "Optional override of the ReimbursementPolicy default; the customer AR / deferred revenue GL account that will be debited on claim post (REQ-ERP-002 / REQ-ERP-007).": "Optioneel afwijken van het standaardbeleid: de debiteuren- of nog-te-factureren-rekening die bij het boeken van de declaratie wordt gedebiteerd.", "Or connect your bank directly and skip manual uploads:": "Of koppel uw bank rechtstreeks en sla handmatige uploads over:", "Order": "Volgorde", "Order line id": "Orderregel-ID", "Order line id (optional)": "Orderregel-ID (optioneel)", + "Order lines": "Orderregels", + "Order total": "Ordertotaal", "Ordered": "Besteld", "Orders": "Orders", + "Organisation": "Organisatie", + "Organisation Type": "Soort organisatie", "Organisation type": "Organisatietype", "Organization": "Organisatie", + "Organization Legal Name": "Statutaire naam organisatie", "Organizer": "Organisator", + "Original (cents)": "Oorspronkelijk (centen)", + "Original Amount": "Oorspronkelijk bedrag", "Original Amount (Cents)": "Bedrag Oorspronkelijk Cents", "Original close": "Originele afsluiting", + "Original in period (cents)": "Ontstaan in periode (centen)", + "Original loss amount (cents)": "Oorspronkelijk verliesbedrag (centen)", + "Original return": "Oorspronkelijke aangifte", "Other": "Overig", "Other Inflows": "Inflows Overig", + "Other assets": "Overige bezittingen", + "Other weeks in this horizon": "Overige weken in deze horizon", + "Outcome": "Uitkomst", + "Outflows": "Uitstroom", "Outflows AP": "Outflows AP", "Outflows AP Forecasted": "Outflows AP Geprognosticeerd", "Outflows Income Tax Assessment": "Outflows Ib Aanslag", @@ -1794,52 +3167,91 @@ OC.L10N.register( "Outflows Recurring Rent": "Outflows Recurring Huur", "Outflows Recurring Subscriptions": "Outflows Recurring Abonnementen", "Outflows VAT Remittance": "Outflows BTW Afdracht", + "Output Method": "Outputmethode", "Outside employment": "Buiten dienstbetrekking", "Outside operational hours": "Buiten openingstijden", + "Outstanding (gross)": "Openstaand (bruto)", "Outstanding Amount": "Openstaand Bedrag", "Outstanding Invoices": "Openstaande facturen", "Over budget": "Boven budget", + "Overage": "Overschrijding", "Overage Amount": "Overschrijdingsbedrag", "Overage Rate": "Overschrijdingstarief", + "Overage amount": "Overschrijdingsbedrag", + "Overage invoice amount": "Factuurbedrag overschrijding", + "Overage rate": "Tarief overschrijding", "Overall score": "Totaalscore", "Overdue": "Vervallen", + "Overdue invoices": "Vervallen facturen", + "Overdue remediations": "Achterstallige herstelacties", "Overhead Under-Allocation": "Onderverdeling Overhead", "Overhead under-allocation: indirect overhead < 1% of total cost.": "Overhead onderverdeling: indirecte overhead < 1% van de totale kosten.", "Overheid": "Overheid", "Overlapping retainer pool exists for this client in period {start}..{end}": "Er bestaat al een retainer-pool voor deze klant in periode {start}..{end}", + "Overridden": "Overschreven", + "Override": "Afwijking", "Override Reason": "Reden overrule", + "Override mandate": "Afwijkend mandaat", + "Override rationale": "Onderbouwing afwijking", + "Override reason": "Reden van afwijking", + "Overrides": "Afwijkingen", "Overrun": "Overschrijding", "Overrun expected": "Overschrijding verwacht", + "Overspent": "Overschreden", + "Overview": "Overzicht", + "Overview of all KOR registrations for this administration. Click through to the Threshold monitor to view real-time threshold utilization, monthly forecast and alert history (REQ-KOR-002, REQ-KOR-003).": "Overzicht van alle KOR-registraties voor deze administratie. Klik door naar de Drempelmonitor voor het actuele drempelgebruik, de maandprognose en de meldingsgeschiedenis.", "Overzicht van alle KOR-registraties van deze administratie. Klik door naar Drempel Monitor om realtime drempel-benutting, maandprognose en alert-historie te bekijken (REQ-KOR-002, REQ-KOR-003).": "Overzicht van alle KOR-registraties van deze administratie. Klik door naar Drempel Monitor om realtime drempel-benutting, maandprognose en alert-historie te bekijken (REQ-KOR-002, REQ-KOR-003).", "Own variant": "Eigen variant", "Owned By": "Eigenaar", "Owner": "Verantwoordelijke", + "Owner per stage": "Eigenaar per fase", + "Ownership %": "Belang (%)", "P form": "P formulier", + "P&L (EUR)": "W&V (EUR)", "PDF": "PDF", "PDF OCR extraction is not yet available. Please upload a UBL/e-invoice XML or CSV.": "PDF-OCR-extractie is nog niet beschikbaar. Upload een UBL/e-factuur-XML of CSV.", + "PDF SHA-256": "Pdf SHA-256", "PO": "PO", + "PO #": "Inkoopordernr.", + "PO Matching": "Inkoopordermatching", "PO adjusted": "PO aangepast", "PO line": "PO-regel", "PO missing": "PO ontbreekt", + "PO(s)": "Inkooporder(s)", "PUC method required for DB plans": "PUC-methode verplicht voor DB-regelingen", "Package id": "Pakket-ID", "Paid": "Betaald", + "Paid (EUR)": "Betaald (EUR)", + "Paid amount": "Betaald bedrag", "Paid by ec": "Betaald door EC", + "Paid on": "Betaald op", + "Paid out (EUR)": "Uitbetaald (EUR)", "Paper": "Papier", "Paragraaf": "Paragraaf", "Paragraph": "Paragraaf", "Paragraph Code": "Paragraaf Code", + "Parameters": "Parameters", "Parent": "Bovenliggend", "Parent Account": "Bovenliggende rekening", + "Parent Code": "Bovenliggende code", + "Parent Contract": "Bovenliggend contract", "Parent Cost Center": "Bovenliggende kostenplaats", "Parent Kostendrager": "Bovenliggende kostendrager", + "Parent Organization": "Moederorganisatie", "Parent Project": "Bovenliggend project", + "Parent administration": "Bovenliggende administratie", + "Parent cost center": "Bovenliggende kostenplaats", + "Parent cost object": "Bovenliggend kostendrager", + "Parent ledger group": "Bovenliggende grootboekgroep", "Partial match — the run stays exported.": "Gedeeltelijke match — de batch blijft geëxporteerd.", "Partially Paid": "Deels betaald", "Participant": "Deelnemer", "Participant Name": "Deelnemer Naam", "Participant Type": "Deelnemer Type", + "Participants": "Deelnemers", + "Party type": "Soort partij", "Pass-through": "Doorbelasting", + "Pass-through (bill customer at cost + markup)": "Doorbelastbaar (klant factureren tegen kostprijs plus opslag)", "Pass-through Amount": "Doorbelastingsbedrag", "Pass-through Debit Account": "Doorbelastingsdebetrekening", "Pass-through Markup Rule": "Doorbelastingsopslagregel", @@ -1848,70 +3260,145 @@ OC.L10N.register( "Past Service Cost": "Backservicekosten", "Paste your pipelinq API token": "Plak hier het pipelinq API-token", "Patent Number": "Octrooi Nummer", + "Patent number": "Octrooinummer", "Pause": "Pauzeren", + "Pause Rule": "Regel pauzeren", + "Pay period": "Loonperiode", + "Pay periods": "Loonperioden", + "Payable / receivable": "Te betalen of te ontvangen", "Payable or Refund": "Te Betalen Of Teruggave", + "Payee": "Crediteur", + "Payee Type": "Soort crediteur", + "Payees": "Crediteuren", + "Payment Amount": "Betalingsbedrag", "Payment Behavior Updates": "Betalingsgedrag Updates", "Payment Due": "Te betalen", "Payment History Average Deviation": "Betalingshistorie Gemiddeldeafwijking", "Payment History Invoices (12 Months)": "Betalingshistorie Facturen12Mnd", "Payment History Paid Before Due": "Betalingshistorie Betaaldvoorverval", + "Payment Lines": "Betaalregels", "Payment Method": "Betalingsmethode", "Payment Probability": "Kans Van Betaling", + "Payment Reference": "Betalingskenmerk", + "Payment Run": "Betaalrun", "Payment Runs": "Betaalruns", "Payment Schedule": "Betalingsschema", "Payment Terms": "Betalingscondities", + "Payment Terms (days)": "Betaaltermijn (dagen)", + "Payment amount": "Betalingsbedrag", + "Payment date": "Betaaldatum", + "Payment due dates with amounts and vendor summary per REQ-AP-008.": "Vervaldata met bedragen en een samenvatting per leverancier.", "Payment failed": "Betaling mislukt", "Payment is blocked until this exception is resolved.": "Betaling is geblokkeerd totdat deze uitzondering is opgelost.", "Payment link": "Betaallink", "Payment link copied": "Betaallink gekopieerd", + "Payment proof": "Betalingsbewijs", "Payment received": "Betaling ontvangen", "Payment request": "Betaalverzoek", "Payment requests": "Betaalverzoeken", "Payment run reconciled.": "Betaalbatch gereconcilieerd.", "Payment runs": "Betaalruns", "Payment terms (days)": "Betaaltermijn (dagen)", + "Payment type": "Soort betaling", + "Payment type code": "Code soort betaling", + "Payments": "Betalingen", + "Payments for this deadline": "Betalingen voor deze deadline", "Payroll": "Loonadministratie", + "Payroll bureau": "Salarisbureau", "Payroll journal entries": "Loonjournaalposten", + "Payroll journal entry": "Loonjournaalpost", + "Payroll tax": "Loonheffing", + "Payroll tax (EUR)": "Loonheffing (EUR)", + "Payroll tax number": "Loonheffingennummer", + "Payroll tax table": "Loonheffingstabel", + "Payslip": "Loonstrook", "Payslips": "Loonstroken", "Peer Review": "Peer-review", "Peer Reviewer": "Peer-reviewer", + "Peer review": "Collegiale toetsing", + "Peer review comment": "Opmerking collegiale toetsing", + "Peer review status": "Status collegiale toetsing", + "Peer reviewed at": "Collegiaal getoetst op", + "Peer reviewer": "Collegiale toetser", "Pending": "In behandeling", "Pending ({n})": "In behandeling ({n})", "Pending Approval": "Wacht op goedkeuring", + "Pending COGS": "Nog te boeken kostprijs verkopen", "Pending Confirmations": "Openstaande bevestigingen", "Pending confirmation": "Wacht op bevestiging", + "Pending confirmations": "Openstaande bevestigingen", "Pensioen": "Pensioen", "Pension": "Pensioen", + "Pension (EUR)": "Pensioen (EUR)", + "Pension Growth (%)": "Pensioengroei (%)", + "Pension Movements": "Pensioenmutaties", "Pension Plan": "Pensioenregeling", "Pension Plans": "Pensioenregelingen", + "Pension disclosure tables": "Toelichtingstabellen pensioen", + "Pension plans (IAS 19)": "Pensioenregelingen (IAS 19)", + "Pension scheme": "Pensioenregeling", + "Pensionable Salary Definition": "Definitie pensioengevend salaris", "Pensions Act": "Pensioenwet", "People & Projects": "Personeel & projecten", "Peppol / UBL provenance": "Peppol/UBL-herkomst", + "Peppol Message ID": "Peppol-berichtnummer", + "Peppol Received": "Peppol ontvangen", + "Peppol Sent": "Peppol verzonden", "Peppol message id": "Peppol-bericht-ID", "Peppol sent at": "Peppol verzonden op", + "Per Diem": "Dagvergoeding", + "Per REQ-APL-008: creates a NEW pending payment request with the current outstanding amount; the panel shows its link and the expired request remains visible in history. History is preserved (a new record, not a mutation).": "Maakt een nieuw openstaand betaalverzoek aan met het huidige openstaande bedrag. Het paneel toont de link en het verlopen verzoek blijft zichtbaar in de historie: er wordt een nieuw record aangemaakt, het oude wordt niet gewijzigd.", + "Per REQ-APL-008: surface failed + captured_unapplied payment requests for operator action.": "Toont mislukte en wel geïncasseerde maar niet-toegewezen betaalverzoeken die actie vragen.", "Per period (net)": "Per periode (netto)", "Per posting": "Per boeking", + "Per-Category Allowance Overrides": "Afwijkende aftrek per categorie", "Per-Country Distribution": "Verdeling per land", "Per-budget-line breakdown of authorized, committed, realised and available budget, drilling down to the underlying commitments.": "Per-budgetregel overzicht van geautoriseerd, verplicht, gerealiseerd en vrij budget, met doorklikken naar de onderliggende verplichtingen.", + "Per-customer exceptions on the base ladder (overheid extended terms, VIP skip stage 4/5). REQ-CCD-001.": "Uitzonderingen per klant op de basistrap, bijvoorbeeld ruimere termijnen voor overheden of het overslaan van stap 4 en 5.", + "Per-diem": "Dagvergoeding", + "Per-diem #": "Dagvergoedingnr.", + "Per-invoice breakdown grouped by vendor and due-date bucket per REQ-AP-006.": "Uitsplitsing per factuur, gegroepeerd per leverancier en vervaldatumcategorie.", + "Per-invoice per-stage execution log with evidence trail. Immutable post-execute. REQ-CCD-002.": "Uitvoeringslogboek per factuur en per stap, met bewijsspoor. Na uitvoering niet meer te wijzigen.", + "Per-rule results": "Resultaten per regel", "Per-segment profit and loss roll-up across cost centers, projects, and operator-defined analytical dimensions. Driven by the server-side aggregations on GLLine — no client-side recomputation.": "Winst-en-verliesoverzicht per segment over kostenplaatsen, projecten en door de beheerder gedefinieerde analytische dimensies. Gebaseerd op de server-side aggregaties op GLLine — geen herberekening aan de clientzijde.", "Performance Accountability Report": "Prestatieverantwoording", + "Performance Obligations": "Prestatieverplichtingen", + "Performance accountability": "Prestatieverantwoording", + "Performance obligations": "Prestatieverplichtingen", "Performance received": "Prestatie ontvangen", "Period": "Periode", + "Period Close": "Periodeafsluiting", + "Period End": "Einde periode", + "Period From": "Periode van", "Period Locked": "Periode vergrendeld", + "Period Movement": "Periodemutatie", + "Period Start": "Begin periode", + "Period To": "Periode tot", "Period close": "Periodeafsluiting", "Period close initiated.": "Periode-afsluiting gestart.", "Period closed.": "Periode afgesloten.", + "Period end": "Einde periode", "Period is soft-closed; only accrual reversals allowed": "Periode is voorlopig afgesloten; alleen terugboekingen van toerekeningen toegestaan", "Period locked for audit.": "Periode vergrendeld voor audit.", "Period not found.": "Periode niet gevonden.", + "Period number": "Periodenummer", "Period reopened.": "Periode heropend.", + "Period start": "Begin periode", "Period type": "Periodetype", "Period-close automation failed; trigger manually via action menu": "Automatische periode-afsluiting is mislukt; start handmatig via het actiemenu", "Periode": "Periode", + "Periodic stock-take batches per REQ-ICC-010. Each row drills down to the line snapshot + variance review + reconciliation actions. Filter by status, type, date range, and (for partial counts) location.": "Periodieke voorraadtellingen. Elke regel geeft toegang tot de getelde regels, de verschillenbeoordeling en de correctieacties. Filter op status, soort, periode en, bij deeltellingen, locatie.", "Permanent Difference": "Permanent verschil", + "Permanent differences": "Permanente verschillen", + "Permanently deactivate the rule. Audit trail is preserved.": "Zet de regel definitief uit. De audittrail blijft bewaard.", "Permission required to read budget-line data.": "Toestemming vereist om budgetregelgegevens te lezen.", "Permission required to read segment P&L data.": "Rechten vereist om segment-winst-en-verliesgegevens te lezen.", + "Person": "Persoon", "Personal Service": "Persoonlijke arbeid", + "Personal service": "Persoonlijke arbeid", + "Perspective": "Perspectief", + "Phase (RJ 270)": "Fase (RJ 270)", + "Phone": "Telefoon", "Phone (optional)": "Telefoon (optioneel)", "Phone number format": "Telefoonnummerformaat", "Phone number must be in international format (e.g. +31612345678)": "Telefoonnummer moet internationaal formaat zijn (bijv. +31612345678)", @@ -1924,12 +3411,19 @@ OC.L10N.register( "Pick for Order": "Picken voor order", "Pick location": "Picklocatie", "Picked {qty} × {sku} (pending sync)": "Gepickt {qty} × {sku} (synchronisatie in behandeling)", + "Pipeline inflows": "Instroom uit pipeline", "Pipelinq integration": "Pipelinq-integratie", "Pipelinq settings saved.": "Pipelinq-instellingen opgeslagen.", "Placeholder: comment added": "Placeholder: reactie toegevoegd", "Placeholder: status changed to Review": "Placeholder: status gewijzigd naar Review", "Placeholder: user opened a record": "Placeholder: gebruiker opende een record", + "Plain-text body": "Platte-tekstinhoud", + "Plan": "Regeling", "Plan Assets": "Fondsbeleggingen", + "Plan Assets (EUR)": "Fondsbeleggingen (EUR)", + "Plan Assets Fair Value (EUR)": "Reële waarde fondsbeleggingen (EUR)", + "Plan Name": "Naam regeling", + "Plan Type": "Soort regeling", "Planned Payment Date": "Geplande Betaal Datum", "Please confirm your appointment to lock the booking.": "Bevestig je afspraak om de boeking definitief te maken.", "Please enter a valid email address": "Voer een geldig e-mailadres in", @@ -1937,51 +3431,85 @@ OC.L10N.register( "Please sign in to switch administrations.": "Meld u aan om van administratie te wisselen.", "Please sign in to view the accountant portal.": "Log in om het accountantsportaal te bekijken.", "Point the camera at the barcode": "Richt de camera op de barcode", + "Policy": "Beleid", + "Policy ID": "Beleids-ID", "Policy Indicator": "Beleidsindicator", "Policy Indicators": "Beleidsindicatoren", + "Pool": "Pool", + "Pool ID": "Pool-ID", "Pool amount": "Poolbedrag", "Portal Upload": "Portal-upload", "Portfolio Holder": "Portefeuillehouder", "Portfolio Risk": "Portfolio-risico", + "Portfolio holder": "Portefeuillehouder", + "Portfolio risk": "Portefeuillerisico", "Post": "Boeken", "Post Transaction": "Transactie boeken", "Post import": "Import boeken", + "Post the opening journal, open items, and relations.": "Boek het openingsjournaal, de openstaande posten en de relaties.", "Post to AR": "Boeken naar debiteuren", "Post-Close Adjustment": "Na-afsluitcorrectie", "Post-Service Cleanup": "Opruimen na afspraak", "Post-buffer (min)": "Na-buffer (min)", "Post-close exception": "Uitzondering na afsluiting", "Posted": "Geboekt", + "Posted At": "Geboekt op", + "Posted Move": "Geboekte mutatie", + "Posted at": "Geboekt op", + "Posted to Ledger": "Geboekt in het grootboek", "Posting Configuratie": "Boekingsconfiguratie", "Posting Configuration": "Boekingsconfiguratie", + "Posting Date": "Boekingsdatum", "Posting Disabled": "Boeking uitgeschakeld", "Posting Historie": "Boekingshistorie", "Posting History": "Boekingshistorie", + "Posting configuration": "Boekingsinstellingen", + "Posting date": "Boekingsdatum", + "Posting history": "Boekingsgeschiedenis", + "Posting restrictions": "Boekingsbeperkingen", "Potential overhead underschatting: direct cost growth without overhead growth.": "Potentiële overhead-onderschatting: directe-kostengroei zonder overhead-groei.", "Pre alert": "Vooralarm", "Pre-Alert": "Alert Vooralarm", "Pre-Service Prep": "Voorbereiding voor afspraak", + "Pre-alert threshold": "Voorwaarschuwingsdrempel", "Pre-buffer (min)": "Voor-buffer (min)", + "Pre-filtered OR audit-log view of all mutations (create / update / delete / lifecycle) across bookkeeping records per REQ-RAP-004. The OR audit-log component renders the before/after snapshot inline; this surface is the bookkeeper's first stop for 'what changed in this record?' inquiries.": "Vooraf gefilterde weergave van het audittrail met alle mutaties op boekhoudrecords: aanmaken, wijzigen, verwijderen en levenscyclusovergangen. De situatie voor en na staat er direct bij. Dit is de eerste plek om te zien wat er in een record is veranderd.", + "Pre-filtered OR audit-log view showing only signing/approval lifecycle decisions for bookkeeping records per REQ-RAP-002. Source filter scopes results to lifecycle:*->signed transitions and updates on signedBy/approvedBy fields. Use this surface to answer 'who approved this document and when?' for accountantscontrole.": "Vooraf gefilterde weergave van het audittrail met alleen onderteken- en goedkeuringsbesluiten op boekhoudrecords. Gebruik deze pagina om voor de accountantscontrole te beantwoorden wie een document wanneer heeft goedgekeurd.", "Predecessor contract": "Voorgaand contract", + "Predicates": "Voorwaarden", + "Preferred Supplier": "Voorkeursleverancier", "Premies SV": "Premies SV", "Prep": "Voorbereiding", "Preparation Time": "Voorbereidingstijd", + "Preparation date": "Datum opstellen", + "Prepared": "Opgesteld", + "Prepared By": "Opgesteld door", + "Preparer": "Opsteller", + "Presentation": "Presentatie", + "Presentation currency": "Presentatievaluta", "Preview (sample data)": "Voorbeeld (voorbeeldgegevens)", "Preview PDF": "PDF-voorbeeld", "Preview length": "Lengte voorbeeld", "Previous Average Deviation": "Oud Gemiddelde Afwijking", "Previous Balance": "Vorig saldo", "Previous Probability": "Oud Probability", + "Previous balance": "Vorig saldo", "Price": "Prijs", "Price accuracy": "Prijsnauwkeurigheid", "Price exception": "Prijsafwijking", "Primary Currency": "Primaire valuta", + "Primary framework": "Primair stelsel", + "Principal": "Hoofdsom", "Principal Reduction": "Aflossing hoofdsom", + "Priority": "Prioriteit", + "Priority axis": "Prioritaire as", "Pro-rata accrual posted": "Pro-rata toerekening geboekt", "Probability": "Waarschijnlijkheid", "Probability (0-1)": "Waarschijnlijkheid (0-1)", + "Process owner": "Proceseigenaar", "Procurement Contracts": "Inkoopcontracten", "Procurement Manager": "Inkoopmanager", + "Procurement required": "Aanbesteding vereist", "Product": "Product", "Product Attributes": "Productattributen", "Product ID": "Product-ID", @@ -1991,8 +3519,11 @@ OC.L10N.register( "Product master: not connected": "Productmaster: niet verbonden", "Products": "Producten", "Products this administration holds inventory or barcodes for. Product definitions are owned by the product master; shillinq owns unit cost, quantities and valuation.": "Producten waarvoor deze administratie voorraad of barcodes bijhoudt. Productdefinities zijn eigendom van de productmaster; shillinq beheert kostprijs per eenheid, hoeveelheden en waardering.", + "Profile": "Profiel", "Profile name": "Profielnaam", "Profit Allocation": "Winst Toerekening", + "Profit allocation": "Winsttoerekening", + "Profit before tax (cents)": "Winst voor belasting (centen)", "Prognose eind jaar (EUR)": "Prognose eind jaar (EUR)", "Prognose-status": "Prognose-status", "Programma": "Programma", @@ -2004,6 +3535,7 @@ OC.L10N.register( "Project": "Project", "Project (optional)": "Project (optioneel)", "Project Assignment": "Projectopdracht", + "Project assignments": "Projecttoewijzingen", "Project code (optional)": "Projectcode (optioneel)", "Project number": "Projectnummer", "Project overhead": "Projectoverhead", @@ -2013,38 +3545,61 @@ OC.L10N.register( "Projected Unit Credit (PUC)": "Projected Unit Credit (PUC)", "Projected to exceed budget — review allocations": "Verwacht boven budget — herzie de toewijzingen", "Projects": "Projecten", + "Promote to default": "Instellen als standaard", + "Proposed Opinion": "Voorgesteld oordeel", "Provide a close reason — the original close timestamp and actor are preserved in the audit history.": "Geef een reden van afsluiting op — de originele afsluittijd en gebruiker worden bewaard in de audit-historie.", + "Provider": "Verstrekker", + "Provider / beneficiary": "Verstrekker of begunstigde", "Province": "Provincie", "Provincial Fund Posting": "Provinciale Fonds Posting", "Provision": "Voorziening", + "Provision Movements": "Mutaties voorzieningen", "Provision in OpenConnector": "Inrichten in OpenConnector", + "Provisional": "Voorlopig", "Provisioned in OpenConnector": "Ingericht in OpenConnector", "Provisioning status unknown": "Inrichtingsstatus onbekend", + "Provisions": "Voorzieningen", + "Public Interest Categories": "Categorieën algemeen belang", "Public Interest Decision": "Algemeen Belang Besluit", "Public Interest Decisions": "Algemeen Belang Besluiten", "Public sector": "Overheid", "Publication Date": "Publicatiedatum", + "Publication URL": "Publicatie-URL", "Publish BTW, ICP and VPB filing deadlines on your deadline calendar.": "Publiceer BTW-, ICP- en VPB-aangiftedeadlines op je deadlinekalender.", "Publish Disclosure": "Toelichting publiceren", "Publish contract renewal and notice-period (opzegtermijn) deadlines.": "Publiceer deadlines voor contractverlenging en opzegtermijnen.", "Publish in gemeenteblad by {date}": "Publiceer in gemeenteblad vóór {date}", "Publish open AR invoice due dates (off by default — these can be high-volume).": "Publiceer vervaldatums van openstaande verkoopfacturen (standaard uit — dit kunnen er veel zijn).", "Publish scheduled payment-run execution dates.": "Publiceer geplande uitvoeringsdatums van betaalruns.", + "Published": "Gepubliceerd", + "Published On": "Gepubliceerd op", + "Purchase": "Inkoop", "Purchase Order": "Inkooporder", "Purchase Orders": "Inkooporders", "Purchase Orders & Matching": "Inkooporders & Matching", "Purchase order has already been transmitted.": "Inkooporder is al verzonden.", "Purchase order total must be positive": "Totaal inkooporder moet positief zijn", "Purchase order(s)": "Inkooporder(s)", + "Purchase orders driving the 3-way match. Member 02 of bookkeeping-purchase-order-3way owns the controller + create flow.": "Inkooporders die de driewegmatch aansturen.", "Purchase orders for this supplier": "Inkooporders voor deze leverancier", "Purchase orders, goods receipts, supplier invoices, inventory, commitments and procurement contracts.": "Inkooporders, goederenontvangsten, leveranciersfacturen, voorraad, verplichtingen en inkoopcontracten.", + "Purchase requests (aanvragen) raised by employees before a purchase order is created. Approval checks the same budget and mandate rules as commitments.": "Inkoopaanvragen die medewerkers indienen voordat er een inkooporder wordt gemaakt. Bij goedkeuring gelden dezelfde budget- en mandaatregels als bij verplichtingen.", "Purchasing": "Inkoop", "Purchasing & Inventory": "Inkoop & voorraad", "Purpose": "Doel", + "Q1": "Q1", + "Q2": "Q2", + "Q3": "Q3", + "Q4": "Q4", + "QC": "Kwaliteitscontrole", "Qty": "Aantal", + "Qty Variance": "Aantalverschil", "Qualified At": "Gekwalificeerd op", "Qualified By": "Gekwalificeerd door", "Qualifies for Hours Criterion": "Qualifies For Urencriterium", + "Qualifying hours": "Kwalificerende uren", + "Qualifying innovation profit": "Kwalificerende innovatiewinst", + "Quality Check": "Kwaliteitscontrole", "Quality check failed": "Kwaliteitscontrole mislukt", "Quality check passed": "Kwaliteitscontrole geslaagd", "Quality checked": "Kwaliteit gecontroleerd", @@ -2055,6 +3610,7 @@ OC.L10N.register( "Quantity Reserved": "Hoeveelheid gereserveerd", "Quantity accuracy": "Hoeveelheidsnauwkeurigheid", "Quantity exception": "Aantalafwijking", + "Quantity moved": "Verplaatst aantal", "Quantity received": "Aantal ontvangen", "Quantity to pick": "Aantal te picken", "Quantity to transfer": "Over te dragen aantal", @@ -2065,38 +3621,94 @@ OC.L10N.register( "Quarter end": "Kwartaal einde", "Quarterly": "Per kwartaal", "Quarterly Aangifte": "Kwartaalaangifte", + "Quarterly Fido Report": "Kwartaalrapportage Wet Fido", + "Quarterly Fido Reports": "Kwartaalrapportages Wet Fido", + "Quarterly statement": "Kwartaalopgaaf", + "Question": "Vraag", + "Question code": "Vraagcode", + "Question set": "Vragenset", + "Question set version": "Versie vragenset", + "Question text": "Vraagtekst", "Queued": "In wachtrij", "Quick actions": "Snelle acties", "Quick draft invoice": "Snel concept-factuur", "Quote": "Offerte", "R and d hours": "R en d uren", + "R&D grant": "WBSO-subsidie", "R&D grants": "R&D-subsidies", + "R&D scheme": "WBSO-regeling", + "REQ-ERP-001 dual-mode classification. Immutable after the parent ExpenseClaimEntry is submitted (REQ-ERP-010).": "Classificatie in twee modi. Niet meer te wijzigen zodra de hoofddeclaratie is ingediend.", + "REQ-ERP-002 customer FK. Required when settlementMode = pass-through.": "Verplicht wanneer de afwikkeling doorbelastbaar is.", + "REQ-FA-009 cost-centre and method-based depreciation reporting backed by the DepreciationSchedule register x-openregister-aggregations queries (depreciationAmountByCostCenter, depreciationAmountByMethod, accumulatedDepreciationByAsset).": "Afschrijvingsrapportage per kostenplaats en per methode, gebaseerd op de afschrijvingsschema's.", + "REQ-ICC-006 lifecycle controls: submit (snapshot scope), begin-counting, post (variance review), reconcile (emit StockMoves), cancel. Variance lines that require investigation are highlighted; reason-code dropdown drawn from the active set in InventoryVarianceReason.": "Levenscyclusacties: indienen, tellen starten, boeken, verwerken en annuleren. Verschilregels die onderzoek vragen worden gemarkeerd; de redencodes komen uit de actieve lijst.", + "REQ-REC-001 + REQ-REC-006 sealed audit artifact. Immutable once created.": "Verzegeld auditdocument. Na aanmaken niet meer te wijzigen.", + "REQ-REC-002 statement-balance verification runs server-side; non-zero variance surfaces a warning but does not block.": "De verificatie van het afschriftsaldo draait op de server; een verschil geeft een waarschuwing maar blokkeert niet.", + "REQ-REC-006 closure check: all matches must be classified, sign-off comment is required.": "Afsluitcontrole: alle matches moeten geclassificeerd zijn en een opmerking bij de aftekening is verplicht.", + "REQ-REC-008: unresolved items across all open reconciliations, grouped by session. Bulk-classify multiple items at once with a shared reason.": "Openstaande posten over alle lopende afletteringen, gegroepeerd per sessie. Classificeer meerdere posten tegelijk met een gedeelde reden.", + "REQ-VAT-010 + REQ-VAT-009: lists all settlement periods for the active administration with VAT totals broken down by rate. Aggregation source: VATAuditRecord.vatByPeriod (declarative x-openregister-aggregations).": "Alle aangifteperioden voor de actieve administratie, met btw-totalen uitgesplitst per tarief.", + "REQ-VAT-010: per-period VAT reconciliation page. Shows the contributing invoices, line-by-line VATAuditRecord entries, the four VATGLAccounts balances for the period, and a 'Ready for Filing' checklist.": "Btw-aansluiting per periode. Toont de onderliggende facturen, de btw-registraties regel voor regel, de vier btw-grootboeksaldi van de periode en een checklist 'Klaar voor aangifte'.", "RGS code": "RGS-code", "RISK": "Risico", + "RJ variant": "RJ-variant", "RJ-onverkort": "RJ-onverkort", "RJk": "RJk", + "RSIN": "RSIN", + "RUDDO justification": "RUDDO-onderbouwing", + "RVO Directive URL": "URL RVO-richtlijn", + "Raadsbesluit ID": "Raadsbesluit-ID", + "Raised At": "Afgegeven op", + "Raised at": "Afgegeven op", "Raised this period": "Ingediend deze periode", "Rate": "Tarief", + "Rate %": "Tarief (%)", + "Rate (%)": "Tarief (%)", + "Rate (EUR)": "Tarief (EUR)", + "Rate (basis points)": "Tarief (basispunten)", + "Rate (transaction → base)": "Koers (transactie → basis)", + "Rate (€/km)": "Tarief (€/km)", + "Rate Audit Trail": "Audittrail tarieven", "Rate Basis": "Tarief Grondslag", "Rate Card": "Tarievenkaart", + "Rate Card Template": "Tarievenkaartsjabloon", "Rate Cards": "Tariefkaarten", + "Rate Record": "Tariefregistratie", + "Rate Schedule": "Tariefschema", "Rate Schedules": "Tariefschema's", + "Rate Type": "Soort percentage", + "Rate basis": "Tariefgrondslag", "Rate card": "Tariefkaart", + "Rate card versions": "Versies tarievenkaart", + "Rate change (cents)": "Tariefwijziging (centen)", "Rate limit": "Snelheidslimiet", "Rate limit (per booking / hour)": "Snelheidslimiet (per boeking / uur)", "Rate limit (per organizer / day)": "Snelheidslimiet (per organisator / dag)", "Rate limit exceeded: max {max} notifications per booking per hour": "Snelheidslimiet overschreden: max {max} notificaties per boeking per uur", + "Rate type": "Soort rente", + "Rate unit": "Tariefeenheid", "Rate-limit summary": "Snelheidslimiet-overzicht", + "Rates": "Tarieven", + "Ratio": "Verhouding", + "Rationale": "Onderbouwing", + "Re-activate alert monitoring after planned suspension.": "Activeer de meldingen weer na een geplande onderbreking.", + "Re-activate an archived rule.": "Activeer een gearchiveerde regel opnieuw.", "Re-evaluate": "Opnieuw evalueren", "Re-evaluation failed": "Herbeoordeling mislukt", "Reactivate": "Heractiveren", "Reactivate rule": "Regel reactiveren", "Read about this standard": "Meer lezen over deze standaard", "Read about {standard} (opens in a new tab)": "Lees meer over {standard} (opent in een nieuw tabblad)", + "Read-only ENSIA audit-trail view for external IT auditors per REQ-ENSIA-008. Shows every create/update/delete/lifecycle event across ENSIAJaarcyclus + Evaluatievraag + Bevinding with before/after diff rendering. Post-peer-review edits carry a `reden` field enforced by ENSIAValidationGuard.": "Alleen-lezen ENSIA-audittrail voor externe IT-auditors. Toont elke aanmaak, wijziging, verwijdering en levenscyclusgebeurtenis op de jaarcyclus, de evaluatievragen en de bevindingen, met de situatie voor en na. Wijzigingen na de collegiale toetsing vereisen een reden.", + "Read-only stub at slice-01. Member 05 owns UBL/Peppol/OCR ingestion.": "Alleen-lezen weergave. De verwerking van UBL, Peppol en OCR gebeurt elders.", "Ready for Belastingdienst filing (BTW-aangifte)": "Klaar voor BTW-aangifte bij de Belastingdienst", "Ready for Filing": "Klaar voor aangifte", + "Real-time stock-on-hand snapshot per Product per Location. Shows quantityOnHand (physical), quantityReserved (allocated), quantityAvailable (computed as on-hand minus reserved). Edit individual records to adjust stock manually; downstream StockMove postings update these values declaratively.": "Actuele voorraadstand per product per locatie: fysiek aanwezig, gereserveerd en beschikbaar (aanwezig min gereserveerd). Bewerk losse records om de voorraad handmatig bij te stellen; latere voorraadmutaties werken deze waarden vanzelf bij.", "Realised": "Gerealiseerd", "Reason": "Reden", + "Reason (art. 29 OB)": "Reden (art. 29 OB)", + "Reason Code": "Redencode", + "Reason code": "Redencode", + "Reason required": "Reden verplicht", + "Reasoning": "Onderbouwing", "Reassess Lease": "Lease herbeoordelen", "Reassessment Event": "Herbeoordelingsgebeurtenis", "Reassessment Events": "Herbeoordelingsgebeurtenissen", @@ -2104,38 +3716,75 @@ OC.L10N.register( "Receipt": "Bon", "Receipt #": "Bonnetje #", "Receipt date": "Bonnetjesdatum", + "Receipt lines": "Ontvangstregels", "Receipt saved.": "Bonnetje opgeslagen.", "Receipts": "Ontvangsten", "Receive": "Ontvangen", "Receive Goods": "Goederen ontvangen", "Receive goods": "Goederen ontvangen", "Received": "Ontvangen", + "Received At": "Ontvangen op", + "Received By": "Ontvangen door", "Received Date": "Ontvangstdatum", + "Received by": "Ontvangen door", "Received via Peppol": "Ontvangen via Peppol", "Received {qty} units (pending sync)": "Ontvangen {qty} eenheden (synchronisatie in behandeling)", "Receiving location": "Ontvangstlocatie", "Recent activity": "Recente activiteit", + "Recent deliveries": "Recente afleveringen", + "Recente exports": "Recente exports", "Recipient": "Ontvanger", + "Recipient (masked)": "Ontvanger (afgeschermd)", + "Recipient address": "Adres ontvanger", + "Recipient e-mail": "E-mailadres ontvanger", + "Recipient name": "Naam ontvanger", "Recipient rules": "Ontvangerregels", + "Recipient-rule count": "Aantal ontvangerregels", "Recipients": "Ontvangers", "Reclaimed": "Teruggevorderd", + "Reclaimed (EUR)": "Teruggevorderd (EUR)", + "Reclaims": "Terugvorderingen", "Reclassification": "Herrubricering", + "Recognised (cumulative)": "Verantwoord (cumulatief)", + "Recognised (period)": "Verantwoord (periode)", + "Recognised revenue": "Verantwoorde opbrengst", + "Recognised via OCI (cents)": "Verwerkt via niet-gerealiseerde resultaten (centen)", + "Recognised via P&L (cents)": "Verwerkt via W&V (centen)", + "Recommendations": "Aanbevelingen", "Reconcile": "Reconciliëren", "Reconcile / import statement": "Reconciliëren / afschrift importeren", + "Reconciled At": "Afgeletterd op", "Reconciled — all lines matched.": "Gereconcilieerd — alle regels gematcht.", "Reconciliation": "Afstemming", "Reconciliation Bridge": "Aansluitingsoverzicht", + "Reconciliation Report": "Afletterrapport", "Reconciliations": "Afstemmingen", + "Record": "Record", "Record Count": "Aantal records", + "Record ID": "Record-ID", + "Record category": "Recordcategorie", + "Record confirmation": "Bevestiging vastleggen", + "Record manual upload to RVO portal; sets submittedAt timestamp.": "Leg de handmatige upload naar het RVO-portaal vast en zet het tijdstip van indiening.", + "Record type": "Soort record", + "Recorded At": "Vastgelegd op", + "Records": "Registraties", + "Records marked for destruction, and records already destroyed. This is the legal proof of Archiefwet-compliant disposal: every row links to the audit-trail entry certifying the change, so an external auditor can verify it here.": "Records die zijn aangemerkt voor vernietiging en records die al vernietigd zijn. Dit is het juridische bewijs van vernietiging conform de Archiefwet: elke regel verwijst naar de audittrail-registratie die de wijziging bevestigt, zodat een externe accountant dat hier kan controleren.", + "Recoverability substantiation": "Onderbouwing verrekenbaarheid", "Recoverable": "Terugvorderbaar", + "Recoverable amount": "Terug te vorderen bedrag", "Recovered Amount": "Teruggevorderd Bedrag", "Recurrence": "Herhaling", "Recurrence Index": "Herhalingsvolgnummer", "Recurrence Rule": "Herhalingsregel", "Recurring": "Herhalend", "Recurring Adjustment": "Periodieke correctie", + "Recurring Cost": "Terugkerende kosten", + "Recurring Costs": "Terugkerende kosten", + "Recurring Costs Accuracy": "Nauwkeurigheid terugkerende kosten", "Recurring ID": "Periodiek-ID", + "Recurring Invoice Profile": "Profiel periodieke facturen", "Recurring Invoices": "Periodieke facturen", + "Recurring accuracy": "Nauwkeurigheid terugkerend", "Recurring annuity premium": "Recurring lijfrentepremie", "Recurring dga pay": "Recurring dga loon", "Recurring insurance": "Recurring verzekering", @@ -2145,68 +3794,147 @@ OC.L10N.register( "Recurring profile updated.": "Periodiek profiel bijgewerkt.", "Recurring rent": "Recurring huur", "Recurring subscriptions": "Recurring abonnementen", + "Reden (code)": "Reden (code)", "Reduced Services (9%)": "Verlaagd tarief diensten (9%)", "Reference": "Referentie", "Reference / PO number": "Referentie / PO-nummer", + "Reference Date": "Peildatum", + "Reference Document": "Referentiedocument", + "Reference date": "Peildatum", + "Reference documents": "Referentiedocumenten", + "Reference rate": "Referentierente", + "Reference register": "Referentieregister", + "Reference schema": "Referentieschema", "Refresh": "Vernieuwen", + "Refund Policy": "Terugbetalingsbeleid", + "Refund method": "Wijze van terugbetaling", "Regeling": "Regeling", "Regels": "Regels", "Regenerate payment link": "Betaallink opnieuw genereren", "Regime": "Regime", + "Regime Type": "Soort regime", "Register": "Register", "Register Plan": "Regeling registreren", "Registered post": "Aangetekende post", + "Registration": "Registratie", "Regular 22 pct": "Regulier 22pct", "Regular vat": "Regulier btw", + "Regulator": "Toezichthouder", + "Regulatory Framework": "Regelgevend kader", + "Regulatory export": "Toezichtsexport", "Reimbursable": "Vergoedbaar", + "Reimbursable (SEPA to employee)": "Vergoedbaar (SEPA naar medewerker)", "Reimbursable Amount": "Vergoedingsbedrag", "Reimbursement Policies": "Vergoedingsbeleid", "Reimbursement Policy": "Vergoedingsbeleidsregel", + "Reject": "Afwijzen", "Reject and block payment": "Afwijzen en betaling blokkeren", "Reject proposal": "Voorstel afwijzen", + "Reject the submitted requisition (REQ-REQ-004). Fill in the Rejection Reason field via edit before clicking Reject.": "Wijs de ingediende aanvraag af. Vul eerst het veld Reden van afwijzing in via bewerken, en klik dan op Afwijzen.", "Rejected": "Afgewezen", + "Rejected By": "Afgewezen door", "Rejected — payment blocked": "Afgewezen — betaling geblokkeerd", "Rejection Reason": "Afwijzingsreden", "Rejection reason": "Reden afwijzing", "Related": "Gerelateerd", + "Related deadline": "Gerelateerde deadline", + "Related period": "Gerelateerde periode", "Related records": "Gerelateerde records", "Related views": "Gerelateerde overzichten", + "Relative retention period": "Relatieve bewaartermijn", "Release from quarantine": "Vrijgeven uit quarantaine", + "Released": "Vrijgevallen", "Releases for Year (Cents)": "Vrijvallen Jaar Cents", "Reliability Score": "Betrouwbaarheid Score", + "Remaining": "Resterend", + "Remaining (cents)": "Resterend (centen)", + "Remaining Months": "Resterende maanden", + "Remark": "Opmerking", "Remeasurement": "Herwaardering", + "Remediation before": "Herstel vóór", + "Remediation completed on": "Herstel afgerond op", + "Remediation recommendations": "Aanbevelingen voor herstel", + "Remediation status": "Status herstelactie", "Reminder": "Herinnering", + "Reminder Level": "Herinneringsniveau", + "Reminder Template": "Herinneringssjabloon", + "Reminder Templates": "Herinneringssjablonen", "Reminder lead time (days)": "Herinneringstermijn (dagen)", + "Reminder windows (days before)": "Herinneringsmomenten (dagen vooraf)", "Remove": "Verwijderen", "Remove line": "Regel verwijderen", + "Render the flux narrative ranked by absolute variance (REQ-CLS-007).": "Stel de fluxtoelichting op, gerangschikt op absolute afwijking.", + "Rendered subject length": "Lengte weergegeven onderwerp", + "Renders a VNG-template Word document for college sign-off (REQ-ENSIA-006). The active ENSIA cyclus MUST be in college-akkoord status. Output is a downloadable DOCX archived on cyclus.verklaringFile via docudesk.": "Maakt een Word-document op basis van het VNG-sjabloon voor ondertekening door het college. De actieve ENSIA-cyclus moet de status college-akkoord hebben. Het resultaat is een downloadbare DOCX die bij de cyclus wordt gearchiveerd.", + "Renders an ENSIA-XSD-compliant XML payload for upload to the landelijke ENSIA-portal (REQ-ENSIA-007). The active ENSIA cyclus MUST be in college-akkoord with a signed verklaringFile.": "Maakt een XML-bestand volgens het ENSIA-XSD voor upload naar het landelijke ENSIA-portaal. De actieve ENSIA-cyclus moet college-akkoord zijn met een ondertekende verklaring.", + "Renew consent": "Toestemming vernieuwen", "Renew contract": "Contract verlengen", "Renewal decision date": "Verlengingsbeslisdatum", "Renewal decision due": "Verlengingsbeslissing vereist", "Renewal terms": "Verlengingsvoorwaarden", "Renewed": "Verlengd", + "Rent": "Huur", "Reopen": "Heropenen", + "Reopen Reason": "Reden van heropening", "Reopen failed.": "Heropenen mislukt.", "Reopen history": "Heropeningsgeschiedenis", "Reopen period": "Periode heropenen", + "Reopened At": "Heropend op", + "Reopened By": "Heropend door", "Reopening period:": "Periode wordt heropend:", + "Reorder Point": "Bestelpunt", + "Reorder Quantity": "Bestelhoeveelheid", + "Reorder Rule": "Bestelregel", + "Reorder Rules": "Bestelregels", + "Reorder point": "Bestelpunt", + "Reorder qty": "Bestelhoeveelheid", + "Reorder rules": "Bestelregels", "Replaceability theoretical": "Vervangbaarheid theoretisch", "Report": "Rapport", + "Report #": "Rapportnr.", + "Report Date": "Rapportagedatum", + "Report Number": "Rapportagenummer", + "Report date": "Rapportagedatum", + "Report documents": "Rapportagedocumenten", "Report generated — {link}": "Rapport gegenereerd — {link}", "Report generated.": "Rapport gegenereerd.", "Report generation failed": "Rapportgeneratie mislukt", + "Report number": "Rapportagenummer", + "Reported to EC": "Gemeld aan EC", "Reporting & Compliance": "Rapportage & compliance", "Reporting Period": "Rapportageperiode", + "Reporting Period End": "Einde rapportageperiode", + "Reporting Period Start": "Begin rapportageperiode", + "Reporting basis": "Verslaggevingsgrondslag", + "Reporting cadence": "Rapportageritme", + "Reporting currency": "Rapportagevaluta", + "Reporting framework": "Verslaggevingsstelsel", + "Reporting period end": "Einde rapportageperiode", + "Reporting period start": "Begin rapportageperiode", + "Repository search via OR _search over contract number, title, and tags per REQ-CLM-008 (no app-local search endpoint).": "Zoeken in het contractenregister op contractnummer, titel en labels.", + "Reproduction hash": "Reproductiehash", + "Reproduction hash (SHA-256)": "Reproductiehash (SHA-256)", "Request": "Aanvraag", "Request a new confirmation email": "Vraag een nieuwe bevestigingsmail aan", "Request extraction": "Opnieuw herkennen", "Request governance sign-off via decidesk": "Bestuurlijk aftekenen aanvragen via decidesk", "Request history": "Verzoekgeschiedenis", "Request signing via docudesk": "Ondertekening aanvragen via docudesk", + "Requested (EUR)": "Aangevraagd (EUR)", "Requested Amount": "Aangevraagd Bedrag", + "Requested amount": "Aangevraagd bedrag", + "Requested amount (EUR)": "Aangevraagd bedrag (EUR)", + "Requester": "Aanvrager", "Required": "Verplicht", "Required Documents": "Vereiste documenten", "Required Fields": "Verplichte velden", "Requirements": "Vereisten", + "Requires Reason": "Reden vereist", + "Requires approval": "Vereist goedkeuring", + "Requisition": "Aanvraag", + "Requisition #": "Aanvraagnr.", + "Requisitions": "Aanvragen", + "Reschedule window (days)": "Verzetperiode (dagen)", "Resend confirmation email": "Bevestigingsmail opnieuw versturen", "Reserve Stock": "Gereserveerde voorraad", "Reserved": "Gereserveerd", @@ -2215,6 +3943,7 @@ OC.L10N.register( "Reserves withdrawal": "Reserves onttrekking", "Reset Balance": "Saldo resetten", "Reset Monthly": "Maandelijks resetten", + "Reset balance": "Saldo resetten", "Reset rate-limit counters": "Snelheidstellers resetten", "Resident Count": "Inwoner Aantal", "Resident count": "Inwoner aantal", @@ -2223,23 +3952,43 @@ OC.L10N.register( "Resilience": "Weerstandsvermogen", "Resilience Ratio": "Weerstandsratio", "Resolution": "Oplossing", + "Resolution Action": "Oplossingsactie", + "Resolution Notes": "Notities bij oplossing", "Resolution failed": "Oplossen mislukt", + "Resolution memo": "Afhandelingsmemo", + "Resolution rationale": "Onderbouwing oplossing", "Resolve": "Afhandelen", "Resolved": "Opgelost", + "Resolved By": "Opgelost door", "Resolved Date": "Datum afgehandeld", + "Resolved Rate": "Bepaald tarief", + "Resolved Tier": "Bepaalde staffel", "Resolved at": "Opgelost op", "Resolved by": "Opgelost door", "Resolved framework (highest enabled):": "Bepaald stelsel (hoogst ingeschakelde):", + "Resolved rate (EUR)": "Bepaald tarief (EUR)", + "Resolved records": "Bepaalde registraties", "Resource": "Resource", "Resource Break": "Pauze van resource", "Resource Type": "Resource-type", + "Resource details": "Resourcegegevens", + "Resources": "Resources", "Respect opt-out": "Opt-out respecteren", "Respect recipient opt-out": "Opt-out van ontvanger respecteren", + "Response date": "Reactiedatum", "Responsible": "Verantwoordelijke", + "Responsible User": "Verantwoordelijke gebruiker", + "Responsible user": "Verantwoordelijke gebruiker", + "Restore Rule": "Regel herstellen", "Restore service": "Dienst herstellen", "Restructuring": "Herstructurering", "Result": "Resultaat", + "Result (EUR)": "Resultaat (EUR)", + "Result summary": "Samenvatting resultaat", "Resultaat": "Resultaat", + "Resultaat voor belastingen": "Resultaat voor belastingen", + "Resume Rule": "Regel hervatten", + "Retained until": "Bewaard tot", "Retainer": "Abonnement", "Retainer Drawdowns": "Retainer-opnames", "Retainer Pool": "Retainer-pool", @@ -2251,56 +4000,109 @@ OC.L10N.register( "Retention": "Bewaartermijn", "Retention Period": "Bewaartermijn", "Retention Schedule Code": "Selectielijst Code", + "Retention deadline (AWR)": "Bewaartermijn (AWR)", "Retention period": "Bewaartermijn", + "Retention period (years)": "Bewaartermijn (jaren)", "Retention periods": "Bewaartermijnen", + "Retention periods dashboard": "Dashboard bewaartermijnen", "Retention periods expiring soon": "Verlopen binnenkort", "Retention periods — Dashboard": "Bewaartermijnen — Dashboard", + "Retirees": "Gepensioneerden", "Retirement Age": "Pensioenleeftijd", + "Retries": "Nieuwe pogingen", + "Retries before this attempt": "Eerdere pogingen", "Retry": "Opnieuw proberen", "Retry attempts": "Aantal nieuwe pogingen", "Retry interval (seconds)": "Interval nieuwe poging (seconden)", + "Return": "Aangifte", + "Return number": "Aangiftenummer", + "Return the session to draft so the statement balance can be re-verified.": "Zet de sessie terug naar concept zodat het afschriftsaldo opnieuw geverifieerd kan worden.", + "Return type": "Soort aangifte", + "Returns per period": "Aangiften per periode", "Revenue": "Omzet", "Revenue (Cents)": "Baten Cents", "Revenue Concentration": "Omzetconcentratie", + "Revenue Contracts": "Opbrengstcontracten", "Revenue Contracts (IFRS 15)": "Omzetcontracten (IFRS 15)", + "Revenue Recognition (IFRS 15)": "Opbrengstverantwoording (IFRS 15)", + "Revenue Waterfall": "Opbrengstwaterval", "Revenue or Expense": "Baten Of Lasten", "Revenue share": "Omzet aandeel", + "Reversal": "Afwikkeling", "Reversal Pattern": "Terugboekpatroon", "Reversal is blocked: the batch is not posted or the target period is closed": "Terugdraaien is geblokkeerd: de batch is niet geboekt of de doelperiode is gesloten", + "Reversal pattern": "Afwikkelingspatroon", + "Reversal reason": "Reden van storno", "Reverse": "Terugdraaien", "Reverse Transaction": "Transactie terugdraaien", "Reverse import": "Import terugdraaien", "Reverse-charge": "Verlegd", "Reversed": "Teruggedraaid", - "Review Roll-Forward": "Roll-forward beoordelen", - "Review and confirm": "Controleer en bevestig", - "Review bezwaarschriften by {date}": "Beoordeel bezwaarschriften vóór {date}", - "Review your choices below and complete the installation.": "Controleer je keuzes hieronder en rond de installatie af.", - "Reviewworkflow": "Reviewworkflow", + "Reversed in period (cents)": "Afgewikkeld in periode (centen)", + "Reverses On": "Storneert op", + "Reverses drawdown": "Storneert afname", + "Reverses true-up": "Storneert verrekening", + "Revert for investigation": "Terugzetten voor onderzoek", + "Review RGS-auto and profile-default rows, confirm suggestions, resolve unmapped accounts.": "Controleer de automatisch bepaalde RGS-regels en de profielstandaarden, bevestig de voorstellen en los niet-gekoppelde rekeningen op.", + "Review Roll-Forward": "Roll-forward beoordelen", + "Review and confirm": "Controleer en bevestig", + "Review bezwaarschriften by {date}": "Beoordeel bezwaarschriften vóór {date}", + "Review status": "Beoordelingsstatus", + "Review the rule targets and activate it for evaluation on its cadence.": "Controleer de doelen van de regel en activeer die voor evaluatie volgens het ingestelde ritme.", + "Review workflow": "Beoordelingsproces", + "Review your choices below and complete the installation.": "Controleer je keuzes hieronder en rond de installatie af.", + "Reviewer": "Beoordelaar", + "Reviewworkflow": "Reviewworkflow", "Revoke key": "Sleutel intrekken", "Right-of-Use Asset": "Gebruiksrechtactivum", "Risk Acceptance": "Risico-acceptatie", "Risk Band": "Risico-band", + "Risk Flag": "Risicosignalering", + "Risk Flags": "Risicosignaleringen", "Risk Score": "Risico-score", + "Risk appetite": "Risicobereidheid", + "Risk assessment": "Risicobeoordeling", + "Risk band": "Risicoklasse", + "Risk flags": "Risicosignaleringen", + "Risk flags on this assignment": "Risicosignaleringen op deze opdracht", + "Risk level": "Risiconiveau", + "Risk score": "Risicoscore", "Risk-band is HIGH; first invoice will be blocked in hard mode.": "Risico-band is HOOG; eerste factuur wordt geblokkeerd in hard modus.", "Rj commercial": "RJ commercieel", "Rj fiscal": "RJ fiscaal", "Rj in full": "RJ onverkort", + "RoU Impact": "Effect op gebruiksrecht", + "Role": "Rol", + "Role required": "Vereiste rol", "Roll-Forward": "Roll-forward", "Rollover": "Doorrolling", + "Rollover ID": "Overdracht-ID", "Rollover Policy": "Doorrolbeleid", "Rollovers": "Doorrollingen", "Roster divergence >5%; HR review required": "Afwijking deelnemersbestand >5%; HR-beoordeling vereist", "Rotate key": "Sleutel roteren", "Rotterdam Warehouse": "Magazijn Rotterdam", + "Route": "Route", "Row": "Rij", "Rows below are the attribute names the product master’s own products declare.": "Onderstaande rijen zijn de attribuutnamen die de eigen producten van de productmaster declareren.", "Rows below are the authoritative product definitions resolved from the product master.": "Onderstaande rijen zijn de gezaghebbende productdefinities zoals opgehaald uit de productmaster.", "Rubrieken": "Rubrieken", + "Ruimte": "Ruimte", + "Rule": "Regel", + "Rule #": "Regelnr.", "Rule ID": "Regel-ID", + "Rule Library": "Regelbibliotheek", "Rule Type": "Regeltype", + "Rule reference": "Regelverwijzing", + "Run #": "Runnr.", + "Run RVO validation: checks all included time entries carry WBSO tags and activity codes. Fails if any entry is untagged (REQ-WBSO-006).": "Voer de RVO-validatie uit: controleert of alle opgenomen urenregistraties WBSO-labels en activiteitcodes hebben. Mislukt als een registratie geen label heeft.", + "Run at": "Uitgevoerd op", "Run soft-close now": "Voorlopige afsluiting nu uitvoeren", + "Run validation; error findings block posting.": "Voer de validatie uit; foutbevindingen blokkeren het boeken.", + "Running turnover": "Lopende omzet", + "Running turnover (EUR)": "Lopende omzet (EUR)", "RvO": "RvO", + "S&O hours statement URI": "URI S&O-urenverklaring", "SBR Document": "SBR-document", "SBR Document Type": "SBR-documenttype", "SBR Documents": "SBR-documenten", @@ -2310,7 +4112,9 @@ OC.L10N.register( "SBR/XBRL Filing": "SBR/XBRL-aangifte", "SBR/XBRL Filings": "SBR/XBRL-aangiftes", "SEPA Reimbursement": "SEPA-vergoeding", + "SHA-256": "SHA-256", "SHA-256 (ledger)": "SHA-256 (grootboek)", + "SHA-256 hash": "SHA-256-hash", "SKU": "SKU", "SKU / barcode": "SKU / barcode", "SLA Breach": "SLA-overschrijding", @@ -2321,14 +4125,26 @@ OC.L10N.register( "SMS Reminder Channel": "SMS-herinneringskanaal", "SMS Reminder Channels": "SMS-herinneringskanalen", "SMS phone": "SMS-telefoonnummer", + "SOX key control": "SOX-sleutelbeheersmaatregel", + "SSP": "Zelfstandige verkoopprijs", + "SV contribution base": "Premiegrondslag SV", + "SV contributions": "SV-premies", + "Safety Stock (days)": "Veiligheidsvoorraad (dagen)", "Salarisbureau": "Salarisbureau", "Salary Growth": "Salarisgroei", + "Salary Growth (%)": "Salarisgroei (%)", "Salary Growth Assumption": "Aanname salarisgroei", + "Salary feed": "Salarisaanlevering", + "Salary feeds": "Salarisaanleveringen", "Saldo": "Saldo", "Saldo BTW": "Saldo BTW", "Sale Dispatch": "Verkoopafgifte", "Sales": "Verkoop", + "Sales Order": "Verkooporder", + "Sample size": "Steekproefomvang", "Sat": "Za", + "Satisfaction": "Vervulling", + "Satisfaction Pattern": "Vervullingspatroon", "Save": "Opslaan", "Save as Draft": "Opslaan als concept", "Save count": "Telling opslaan", @@ -2339,17 +4155,30 @@ OC.L10N.register( "Saving...": "Opslaan...", "Saving…": "Opslaan…", "Scan": "Scannen", + "Scanned/original supplier invoice referenced from NC Files; opens in the NC Files viewer.": "Gescande of originele leveranciersfactuur uit Bestanden; opent in de bestandsviewer.", "Scenario": "Scenario", + "Scenario Comparison": "Scenariovergelijking", + "Scenario Modifiers": "Scenariomodificaties", "Scenario comparison": "Scenariovergelijking", "Scenario name": "Scenarionaam", "Scenarios": "Scenario's", "Schade (damage)": "Schade (damage)", "Schatkist-positie": "Schatkist-positie", + "Schedule": "Schema", + "Schedule ID": "Schema-ID", + "Schedule Number": "Schemanummer", + "Scheme": "Regeling", "Scheme Article": "Regeling Artikel", "Scheme Name": "Regeling Naam", + "Scheme name": "Naam regeling", "Schijf": "Schijf", "Schulden": "Schulden", + "Scope": "Reikwijdte", + "Scope filter": "Reikwijdtefilter", + "Scope key": "Reikwijdtesleutel", + "Score": "Score", "Scorecard id is required": "Scorecard-id is verplicht", + "Seal the reconciliation. After this, the session is immutable per REQ-REC-003.": "Verzegel het afletteren. Daarna is de sessie niet meer te wijzigen.", "Search": "Zoeken", "Search account or programme...": "Zoek rekening of programma...", "Search account or programme…": "Zoek rekening of programma…", @@ -2358,11 +4187,15 @@ OC.L10N.register( "Search by programme code or name…": "Zoeken op programmacode of naam…", "Search customer by name…": "Zoek klant op naam…", "Search reports…": "Rapporten zoeken…", + "Second signature above": "Tweede handtekening boven", "Section": "Rubriek", "Sections": "Rubrieken", + "Sector": "Sector", "Sector association": "Branche vereniging", + "Sector code": "Sectorcode", "Segment": "Segment", "Segment P&L": "Segment winst-en-verliesrekening", + "Segregation Matrix": "Functiescheidingsmatrix", "Select a date": "Kies een datum", "Select a location": "Selecteer een locatie", "Select a scenario to compare": "Selecteer een scenario om te vergelijken", @@ -2371,15 +4204,21 @@ OC.L10N.register( "Select a time": "Kies een tijd", "Select an administration…": "Selecteer een administratie…", "Select an operation to begin. All operations work offline.": "Selecteer een bewerking om te beginnen. Alle bewerkingen werken offline.", + "Select date range, format (CSV/PDF/XML), and filters to generate a new WBSO export for RVO submission.": "Kies een periode, een formaat (CSV, PDF of XML) en filters om een nieuwe WBSO-export voor indiening bij RVO te maken.", "Select destination": "Bestemming selecteren", "Select source": "Selecteer bron", + "Select the XAF auditfile and any companion CSVs from Nextcloud Files (link, not copied).": "Kies het XAF-auditfile en eventuele bijbehorende CSV's uit Bestanden (er wordt gekoppeld, niet gekopieerd).", "Select which administration you want to work in. Only administrations you have a membership for are listed.": "Selecteer in welke administratie u wilt werken. Alleen administraties waarvoor u lid bent, worden weergegeven.", "Selected": "Geselecteerd", "Selectielijst": "Selectielijst", + "Selectielijst code": "Selectielijstcode", "Self-Employed Deduction": "Zelfstandigenaftrek", "Self-Employed Deduction Amount": "Zelfstandigenaftrek Amount", "Self-approval is not permitted: you prepared or modified this payment run, so you cannot also approve it. A different authorised user must approve the batch before it can be exported.": "Zelf goedkeuren is niet toegestaan: u heeft deze betaalbatch voorbereid of gewijzigd en kunt deze daarom niet ook goedkeuren. Een andere geautoriseerde gebruiker moet de batch goedkeuren voordat deze kan worden geëxporteerd.", "Self-service booking widget": "Selfservice boekingswidget", + "Sell": "Verkoop", + "Sell amount": "Verkoopbedrag", + "Sell currency": "Verkoopvaluta", "Semi-annually": "Halfjaarlijks", "Send before (min)": "Vooraf (min)", "Send before (minutes)": "Versturen vooraf (minuten)", @@ -2391,6 +4230,8 @@ OC.L10N.register( "Send via PDF+email": "Verzenden via PDF+e-mail", "Send via Peppol": "Verzenden via Peppol", "Sender ID": "Afzender-ID", + "Sender address": "Adres afzender", + "Sender name": "Naam afzender", "Sending PDF...": "PDF verzenden...", "Sending PDF…": "PDF verzenden…", "Sending Peppol...": "Peppol verzenden...", @@ -2400,25 +4241,32 @@ OC.L10N.register( "Sending…": "Bezig met verzenden…", "Sensitivity Analysis": "Gevoeligheidsanalyse", "Sent": "Verzonden", + "Sent at": "Verzonden op", "Sep": "Sep", + "Sequence": "Volgorde", "Series": "Reeks", "Service": "Dienst", "Service Catalogue": "Diensten-catalogus", "Service Category": "Servicecategorie", "Service Code": "Dienstcode", "Service Cost": "Pensioenopbouw (servicekosten)", + "Service Cost (EUR)": "Pensioenlast dienstjaar (EUR)", "Service Description": "Omschrijving dienst", "Service Name": "Naam dienst", + "Service catalogue": "Dienstencatalogus", "Service provision continuous": "Dienstverlening doorlopend", "Services": "Diensten", "Settings": "Instellingen", "Settings saved successfully": "Instellingen succesvol opgeslagen", "Settle Now": "Nu afhandelen", "Settled": "Afgehandeld", + "Settlement": "Afwikkeling", "Settlement Classifier": "Afhandelclassificator", "Settlement Mode": "Afhandelmodus", "Settlement Period": "Aangifteperiode", + "Settlement date": "Afwikkeldatum", "Settlement reference": "Afwikkelingsreferentie", + "Severity": "Ernst", "Share": "Aandeel", "Shared Service": "Gedeelde Dienstverlening", "Shillinq": "Shillinq", @@ -2428,54 +4276,109 @@ OC.L10N.register( "Shortcoming": "Tekortkoming", "Show activation recipe": "Activatierecept tonen", "Show exceptions only": "Alleen uitzonderingen tonen", + "SiSa report": "SiSa-rapportage", + "SiSa reports": "SiSa-rapportages", + "Side": "Zijde", "Side-by-side comparison": "Naast elkaar vergelijken", + "Sign-Off Comment": "Opmerking bij aftekening", + "Sign-off date": "Datum aftekening", + "Signatory": "Ondertekenaar", + "Signature Fingerprint": "Vingerafdruk handtekening", + "Signature required": "Handtekening vereist", + "Signature status": "Handtekeningstatus", "Signed": "Ondertekend", + "Signed At": "Ondertekend op", + "Signed By": "Ondertekend door", "Signed agreement": "Getekende overeenkomst", + "Signed assurance report referenced from NC Files.": "Ondertekend assurancerapport uit Bestanden.", "Signed by": "Ondertekend door", + "Signed contract": "Ondertekend contract", "Signed document": "Ondertekend document", + "Signed on": "Ondertekend op", + "Signed statement": "Ondertekende verklaring", "Signing audit trail": "Audittrail ondertekening", "Signing audit trail (federated view)": "Audittrail ondertekening (federatieve weergave)", "Signing declined": "Geweigerd", "Signing expired": "Verlopen", "Signing in progress": "Ondertekening in behandeling", + "Signing mandate role": "Rol tekenmandaat", + "Signing reason": "Reden van ondertekening", "Signing request reference": "Ondertekeningsverzoek-referentie", "Signing requested": "Ondertekening aangevraagd", "Signing signed": "Ondertekend", "Signing status": "Ondertekeningsstatus", + "Single-dimension spend analysis over the Accounts-Payable sub-ledger, scoped to your administration.": "Bestedingsanalyse op één dimensie over het crediteurensubgrootboek, binnen je eigen administratie.", "Size Criteria": "Grootte-criteria", + "Size category": "Groottecategorie", + "Skip / failure reason": "Reden van overslaan of mislukken", "Skipped Count": "Aantal overgeslagen", "Slack": "Slack", "Slot unavailable": "Tijdslot niet beschikbaar", "Small Entity": "Kleine rechtspersoon", + "Snapshot Date": "Peildatum", + "Snooze Until": "Sluimeren tot", + "Snoozed Until": "Gesluimerd tot", + "Social contributions (EUR)": "Sociale premies (EUR)", "Soft Close": "Voorlopige afsluiting", "Soft Mode": "Soft modus", "Soft-Closed": "Voorlopig afgesloten", + "Soft-closed at": "Voorlopig afgesloten op", "Software development for R&D": "Softwareontwikkeling voor S&O", + "Sole Trader Allowance (EUR)": "Zelfstandigenaftrek (EUR)", "Some fields have low confidence — please review before confirming.": "Sommige velden hebben een lage betrouwbaarheid — controleer deze voordat u bevestigt.", "Something went wrong. Our team has been notified. Please try again later.": "Er is iets misgegaan. Ons team is op de hoogte. Probeer het later opnieuw.", + "Sort order": "Sorteervolgorde", "Source": "Bron", + "Source (RJ)": "Bron (RJ)", "Source Account": "Bronrekening", "Source Account Pattern": "Bronrekeningpatroon", + "Source App": "Bron-app", + "Source Document": "Brondocument", + "Source Document (docudesk)": "Brondocument (Filinq)", + "Source FinancialStatement": "Bron-jaarrekening", + "Source Location": "Bronlocatie", + "Source Reference": "Bronreferentie", + "Source URI (docudesk)": "Bron-URI (Filinq)", + "Source account (RJ)": "Bronrekening (RJ)", + "Source administration": "Bronadministratie", "Source and destination must differ.": "Bron en bestemming moeten verschillen.", "Source code": "Broncode", "Source document": "Brondocument", + "Source documents": "Brondocumenten", "Source files": "Bronbestanden", + "Source journal entry": "Bronjournaalpost", "Source location": "Bronlocatie", "Source name": "Bronnaam", + "Source pool": "Bronpool", "Source reference": "Bronreferentie", "Source system": "Bronsysteem", + "Source tenders": "Bronaanbestedingen", + "Source type": "Soort bron", "Source, destination, SKU and a positive quantity are required.": "Bron, bestemming, SKU en een positief aantal zijn verplicht.", + "Special": "Bijzonder", + "Specific objective": "Specifieke doelstelling", "Spend already exceeds the on-track threshold": "Uitgaven overschrijden al de op-schema-grens", + "Spend analysis": "Bestedingsanalyse", "Spend by category": "Uitgaven per categorie", "Spend by cost centre": "Uitgaven per kostenplaats", "Spend by period": "Uitgaven per periode", "Spend by supplier": "Uitgaven per leverancier", + "Spending Limit (EUR)": "Bestedingslimiet (EUR)", + "Spent": "Besteed", + "Spent to date": "Besteed tot nu toe", + "Splits": "Splitsingen", + "Spread": "Opslag", "Stable": "Stabiel", + "Stacked weekly inflows / outflows with the net saldo as overlay line and the buffer-policy band highlighted. REQ-CF-015.": "Wekelijkse in- en uitstroom gestapeld, met het nettosaldo als lijn en de bandbreedte van het bufferbeleid gemarkeerd.", + "Stage": "Trap", "Stage 1": "Fase 1", "Stage 2": "Fase 2", "Stage 3": "Fase 3", + "Stage history": "Faseverloop", "Staged counts": "Voorbereide aantallen", "Staged state changed since the dry-run; a fresh validation and dry-run are required": "Voorbereide gegevens zijn gewijzigd sinds de proefronde; een nieuwe validatie en proefronde zijn vereist", + "Stages": "Stappen", + "Stakeholder-consultation evidence referenced from NC Files.": "Bewijs van stakeholderconsultatie uit Bestanden.", "Stand-alone Project": "Stand-alone Project", "Standard": "Standaard", "Standard (21%)": "Standaardtarief (21%)", @@ -2493,37 +4396,65 @@ OC.L10N.register( "Start date": "Startdatum", "Start period": "Startperiode", "Start time": "Starttijd", + "Starter": "Starter", "Starter Deduction": "Startersaftrek", "Starter Deduction Amount": "Startersaftrek Amount", "Starter overview with sample KPIs and activity placeholders. Replace this view with your own data.": "Startoverzicht met voorbeeld-KPI's en activiteitsplaceholders. Vervang dit scherm door je eigen gegevens.", + "Starter's deduction": "Startersaftrek", "Startersaftrek": "Startersaftrek", "State": "Status", + "Statement": "Afschrift", + "Statement Date": "Afschriftdatum", "Statement IBAN": "IBAN van afschrift", + "Statement document": "Verklaringsdocument", "Statement file": "Afschriftbestand", "Statement format": "Afschriftformaat", "Statement name": "Naam op afschrift", "Status": "Status", + "Status distribution": "Verdeling per status", "Status overview of every client administration you have access to. Only administrations you have a membership for are listed.": "Statusoverzicht van elke klantadministratie waartoe u toegang heeft. Alleen administraties waarvoor u lid bent, worden weergegeven.", "Status-verdeling": "Status-verdeling", "Statutory interest b2 c 6 119 bw": "Wettelijke rente b2c 6 119 bw", + "Statutory rate (basis points)": "Wettelijk tarief (basispunten)", + "Statutory rate (bp)": "Wettelijk tarief (bp)", + "Statutory tax charge (cents)": "Wettelijke belastinglast (centen)", + "Step": "Stap", "Stock": "Voorraad", + "Stock Item": "Voorraadartikel", + "Stock Ledger": "Voorraadgrootboek", + "Stock Level": "Voorraadstand", "Stock Levels": "Voorraadniveaus", "Stock Levels Dashboard": "Voorraad-dashboard", + "Stock Movement": "Voorraadmutatie", "Stock Movements": "Voorraadmutaties", "Stock by Location": "Voorraad per locatie", "Stock keeping unit": "Voorraadeenheid (SKU)", + "Stock pivoted on location. Pick a location filter to see only that warehouse / store; default sort groups all rows by location so warehouse managers see their full inventory at a glance.": "Voorraad per locatie. Filter op een locatie om alleen dat magazijn of die winkel te zien; standaard staan alle regels per locatie gegroepeerd, zodat magazijnbeheerders hun hele voorraad in één oogopslag zien.", + "Stock records with a non-zero reservation. Lets the operator see at a glance which products are allocated to pending orders / production plans across all locations, sorted by largest reservation first.": "Voorraadregels met een reservering. Laat in één oogopslag zien welke producten zijn toegewezen aan openstaande orders of productieplannen over alle locaties, met de grootste reservering bovenaan.", + "Stock reservations (movements)": "Voorraadreserveringen (mutaties)", "Stock was updated by another user. {applied} record(s) merged at {at}.": "Voorraad is bijgewerkt door een andere gebruiker. {applied} record(en) samengevoegd op {at}.", + "Stress scenario": "Stressscenario", + "Subgrootboek": "Subgrootboek", + "Subject": "Onderwerp", "Subject access request": "Inzageverzoek betrokkene", + "Subject line": "Onderwerpregel", + "Subject preview (sample data)": "Voorbeeld onderwerp (testgegevens)", "Submission Date": "Indieningsdatum", "Submission Endpoint": "Indieningsendpoint", "Submission Number": "Indieningsnummer", + "Submission date": "Indieningsdatum", "Submission has no lines": "Indiening heeft geen regels", + "Submit": "Indienen", "Submit for approval": "Indienen ter goedkeuring", + "Submit the draft requisition for approval (REQ-REQ-002).": "Dien de conceptaanvraag in ter goedkeuring.", "Submit to CBS": "Indienen bij CBS", "Submit to RVO": "Indienen bij RVO", "Submitted": "Ingediend", "Submitted At": "Ingediend op", + "Submitted at": "Ingediend op", "Submitted at ma": "Ingediend bij MA", + "Submitted on": "Ingediend op", + "Submitted to ACM": "Ingediend bij ACM", "Submitting...": "Versturen...", "Submitting…": "Bezig met versturen…", "Subsidie": "Subsidie", @@ -2534,25 +4465,39 @@ OC.L10N.register( "Subsidy Name": "Subsidie Name", "Subsidy Number": "Subsidie Number", "Subsidy Scheme": "Subsidie Regeling", + "Substantiation": "Onderbouwing", "Succeeded": "Geslaagd", "Successor contract": "Opvolgend contract", + "Suggested action": "Voorgestelde actie", "Suggested from {count} repeated categorisations": "Voorgesteld op basis van {count} herhaalde categoriseringen", "Suggested rules": "Voorgestelde regels", "Suggested: {code} {label}": "Voorgesteld: {code} {label}", + "Summary": "Samenvatting", "Sun": "Zo", + "Supervisor": "Toezichthouder", "Suppletie": "Suppletie", "Supplier": "Leverancier", "Supplier ID": "Leverancier-ID", + "Supplier Invoice": "Leveranciersfactuur", "Supplier Invoices": "Leveranciersfacturen", "Supplier Name": "Leveranciersnaam", "Supplier Qualification": "Leverancierskwalificatie", "Supplier Qualifications": "Leverancierskwalificaties", + "Supplier Reference": "Leveranciersreferentie", "Supplier contacted": "Leverancier gecontacteerd", "Supplier id": "Leverancier-ID", "Supplier id is required": "Leverancier-id is verplicht", "Supplier invoices": "Inkoopfacturen", "Supplier is not qualified for a purchase order.": "Leverancier is niet gekwalificeerd voor een inkooporder.", + "Suppliers onboarded for qualification; a qualified supplier with valid documents may receive purchase orders.": "Leveranciers die zijn aangemeld voor kwalificatie. Een gekwalificeerde leverancier met geldige documenten kan inkooporders ontvangen.", + "Supporting document": "Onderbouwend document", + "Supporting documents": "Onderbouwende documenten", + "Surname": "Achternaam", + "Suspend alert monitoring for this rule. Use when a planned stockout or supplier change is in progress.": "Schort de meldingen voor deze regel op. Gebruik dit bij een geplande voorraadonderbreking of een leverancierswissel.", "Sustainability": "Duurzaamheid", + "Sweep": "Sweep", + "Sweep frequency": "Sweepfrequentie", + "Sweep time": "Sweeptijdstip", "Switch Administration": "Administratie wisselen", "Switch administration": "Administratie wisselen", "Switch scenario": "Scenario wisselen", @@ -2563,45 +4508,103 @@ OC.L10N.register( "TEDB Rates": "TEDB-tarieven", "TOTAAL": "TOTAAL", "Taakveld": "Taakveld", + "Table": "Tabel", + "Table version": "Tabelversie", + "Tag Source": "Bron van het label", "Tagged": "Getagd", + "Tagged Time Entries": "Gelabelde urenregistraties", + "Tags": "Labels", "Tangible fixed assets": "Materiële Vaste Activa", "Tap scan or type SKU": "Tik op scannen of typ SKU", + "Target": "Doel", + "Target Category": "Doelcategorie", + "Target Customer": "Doelklant", "Target Date": "Streefdatum", "Target Dimension": "Doel-dimensie", + "Target GL": "Doelgrootboekrekening", "Target GL Account": "Doel-grootboekrekening", + "Target Type": "Soort doel", "Target account": "Doelrekening", + "Target administration": "Doeladministratie", + "Target balance": "Streefsaldo", + "Target date": "Streefdatum", + "Target journal entry": "Doeljournaalpost", + "Target ledger group": "Doelgrootboekgroep", + "Target pool": "Doelpool", + "Target programme": "Doelprogramma", + "Target recurring cost": "Doelterugkerende kosten", "Targets": "Doelen", "Tarief %": "Tarief %", "Task Field": "Taakveld", "Task Field Code": "Taakveld Code", "Task Fields": "Taakvelden", + "Task field": "Taakveld", "Task link": "Taakkoppeling", "Task link status": "Status taakkoppeling", "Tax / VAT ID": "Btw-nummer", + "Tax Accuracy": "Nauwkeurigheid belastingen", + "Tax Amount": "Btw-bedrag", + "Tax Category": "Belastingcategorie", + "Tax Configuration": "Belastinginstellingen", + "Tax Estimate": "Belastingraming", + "Tax Estimates": "Belastingramingen", + "Tax Filing Prep": "Voorbereiding aangifte", "Tax Form": "Belastingformulier", + "Tax Identification Number": "Fiscaal nummer", + "Tax accuracy": "Nauwkeurigheid belastingen", + "Tax credit applied": "Heffingskorting toegepast", + "Tax credits": "Heffingskortingen", + "Tax deadline": "Fiscale deadline", + "Tax deadlines": "Fiscale deadlines", "Tax identification number invalid": "Belastingnummer ongeldig", + "Tax payment": "Belastingbetaling", + "Tax payments": "Belastingbetalingen", + "Tax totals per category, ready for the annual filing.": "Belastingtotalen per categorie, klaar voor de jaaraangifte.", + "Tax treatment categories": "Categorieën fiscale behandeling", + "Tax year": "Belastingjaar", + "Tax-free allowance": "Heffingsvrij vermogen", + "Taxable": "Belastbaar", "Taxable base": "Belastbare grondslag", + "Taxable basis": "Belastbare grondslag", + "Taxable income": "Belastbaar inkomen", + "Taxable pay": "Belastbaar loon", + "Taxable profit": "Belastbare winst", + "Taxable turnover": "Belastbare omzet", "Taxauthority approved": "Belastingdienst goedgekeurd", "Taxes": "Belastingen", "Taxonomy ID": "Taxonomie-ID", "Taxonomy Version": "Taxonomieversie", + "Taxonomy version": "Taxonomieversie", "Team lead": "Teamleider", "Team members": "Teamleden", "Teamleider": "Teamleider", "Teams": "Teams", "TechnoWise Open": "TechnoWise Open", + "Template": "Sjabloon", + "Template ID": "Sjabloon-ID", + "Template Name": "Naam sjabloon", "Template override (slug)": "Sjabloon-override (slug)", "Temporary Difference": "Tijdelijk verschil", "Temporary difference": "Tijdelijk verschil", + "Temporary difference (cents)": "Tijdelijk verschil (centen)", "Temporary differences": "Tijdelijke verschillen", + "Tender": "Aanbesteding", + "Tender details": "Aanbestedingsgegevens", + "Tender documents": "Aanbestedingsdocumenten", + "TenderNed file": "TenderNed-dossier", + "TenderNed tenders": "TenderNed-aanbestedingen", "TenderNed-sourced commitments": "TenderNed-verplichtingen", "Ter discussie": "Ter discussie", "Term End": "Looptijd Einde", + "Term from": "Looptijd van", + "Term until": "Looptijd tot", "Terminate contract": "Contract beëindigen", "Terminated": "Beëindigd", + "Termination Date": "Einddatum", "Termination Option": "Beëindigingsoptie", "Termination Report": "Beeindigingsrapport", "Termination reason": "Reden van beëindiging", + "Terugbetalingstermijnen": "Terugbetalingstermijnen", "Teruggevorderd": "Teruggevorderd", "Terugvorderingen": "Terugvorderingen", "Test connection": "Verbinding testen", @@ -2610,8 +4613,14 @@ OC.L10N.register( "Test rule against recent transactions": "Regel testen op recente transacties", "Testing": "Testen", "Testing…": "Bezig met testen…", + "Text value": "Tekstwaarde", + "The Dashboard tracks your finances as invoices come and go. The documentation covers the rest.": "Het dashboard volgt je financiën terwijl facturen komen en gaan. De documentatie behandelt de rest.", "The Treasury rate adapter is currently dormant. Bind the openconnector source \"treasury-rates\" (ECB SDMX) and override TreasuryRateAdapterInterface in Application::register() to start ingesting real rates. Manual rate entries are unaffected.": "De Treasury rate-adapter is momenteel slapend. Koppel de openconnector-bron \"treasury-rates\" (ECB SDMX) en override TreasuryRateAdapterInterface in Application::register() om echte koersen te gaan verwerken. Handmatige koersinvoer blijft ongewijzigd.", + "The XML filing payload submitted to the Belastingdienst OSS portal.": "Het XML-aangiftebestand dat is ingediend bij het OSS-portaal van de Belastingdienst.", + "The administration context could not be loaded, so no spend figures were requested.": "De administratiecontext kon niet worden geladen, dus zijn er geen uitgavecijfers opgevraagd.", + "The aggregation ran and matched no rows for this administration.": "De aggregatie is uitgevoerd en vond geen regels voor deze administratie.", "The booking service is temporarily unavailable. Please try again later.": "De boekingsdienst is tijdelijk niet beschikbaar. Probeer het later opnieuw.", + "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.": "De weergaven per categorie, kostenplaats en periode lezen GLLine. Zij rapporteren pas wanneer bewezen is dat de backfill van GLLine.administrationId volledig is, omdat filteren op een eigenschap die sommige regels nog missen die regels stilzwijgend zou uitsluiten en een nultotaal zou tonen alsof het een meting was.", "The cron has not produced a successful run yet.": "De cronjob heeft nog geen succesvolle run opgeleverd.", "The grid below is the declarative FxRate index. Use the filters to narrow by currency pair or source.": "Onderstaand overzicht is de declaratieve FxRate-index. Gebruik de filters om te filteren op valutapaar of bron.", "The payment run cannot be approved: the approving user could not be identified. Sign in and retry; an unidentified approver is blocked (fail-closed).": "De betaalbatch kan niet worden goedgekeurd: de goedkeurende gebruiker kon niet worden vastgesteld. Log in en probeer opnieuw; een niet-geïdentificeerde goedkeurder wordt geblokkeerd (fail-closed).", @@ -2621,7 +4630,11 @@ OC.L10N.register( "The product master is unavailable, so the rows below are shillinq’s local cache: the products its own stock and barcode records reference. Names, categories and prices are owned elsewhere and are shown blank rather than guessed.": "De productmaster is niet beschikbaar, dus tonen de onderstaande rijen shillinq's lokale cache: de producten waarnaar de eigen voorraad- en barcoderegistraties verwijzen. Namen, categorieën en prijzen zijn elders eigendom en worden leeg getoond in plaats van geraden.", "The product master is unavailable, so the rows below are the attribute surface the integration contract publishes. The “Owned By” column says which application authors each value.": "De productmaster is niet beschikbaar, dus tonen de onderstaande rijen het attributenoppervlak dat het integratiecontract publiceert. De kolom \"Eigenaar\" geeft aan welke applicatie elke waarde vastlegt.", "The proposed booking overlaps existing bookings:": "De voorgestelde boeking overlapt met bestaande boekingen:", + "The quickest way to bill a customer is the quick draft. Click Create invoice on the dashboard to open it.": "De snelste manier om een klant te factureren is het snelconcept. Klik op Factuur maken op het dashboard om het te openen.", + "The reason codes offered when a counted quantity differs from the recorded one. Bookkeepers can retire a code without affecting counts that already use it, and warehouse managers and bookkeepers can add new ones per administration.": "De redencodes die worden aangeboden wanneer een geteld aantal afwijkt van het vastgelegde aantal. Boekhouders kunnen een code uitfaseren zonder gevolgen voor tellingen die die al gebruiken, en magazijnbeheerders en boekhouders kunnen er per administratie nieuwe toevoegen.", + "The request failed.": "Het verzoek is mislukt.", "The token is stored in the Nextcloud secrets store and never returned to the browser.": "Het token wordt opgeslagen in de Nextcloud-secrets-store en wordt nooit teruggestuurd naar de browser.", + "The variance recorded against each closed reconciliation.": "Het verschil dat bij elke afgesloten aflettering is vastgelegd.", "Third-Party Subsidy (Cents)": "Subsidie Van Derden Cents", "This adapter is dormant. The surrounding lifecycle advances safely — submissions are recorded in the structured log but never sent to a third party — until the activation steps above are completed.": "Deze adapter is slapend. De omringende lifecycle gaat veilig verder — indieningen worden vastgelegd in het gestructureerde log maar worden nooit verzonden naar een derde partij — totdat de activatiestappen hierboven zijn uitgevoerd.", "This adapter is live. Submissions are sent to the configured third party. Audit oc_jobs + the relevant register lifecycle for delivery confirmations.": "Deze adapter is live. Indieningen worden verzonden naar de geconfigureerde derde partij. Controleer oc_jobs + de relevante registerlifecycle voor leveringsbevestigingen.", @@ -2642,64 +4655,144 @@ OC.L10N.register( "This rule would match {count} of {total} unmatched transactions": "Deze regel zou {count} van {total} niet-gematchte transacties matchen", "This service is no longer available. Please refresh the page.": "Deze dienst is niet meer beschikbaar. Vernieuw de pagina.", "This slot was just booked. Please select another time.": "Deze tijd is zojuist geboekt. Kies een ander tijdstip.", + "This view is unavailable — no figure is shown because none could be trusted.": "Deze weergave is niet beschikbaar — er wordt geen bedrag getoond omdat geen enkel bedrag betrouwbaar zou zijn.", "This will create a new RetainerTrueUp record for the pool period. Continue?": "Hiermee wordt een nieuwe afrekening voor de poolperiode aangemaakt. Doorgaan?", "This will reverse the true-up and create a new one for re-calculation. Continue?": "Hiermee wordt de afrekening teruggedraaid en wordt een nieuwe aangemaakt voor herberekening. Doorgaan?", "Three-way matches": "3-weg-matches", + "Threshold (EUR)": "Drempel (EUR)", "Threshold 100 pct": "Drempel 100pct", "Threshold 80 pct": "Drempel 80pct", "Threshold 90 pct": "Drempel 90pct", + "Threshold exceeded on": "Drempel overschreden op", + "Threshold monitor": "Drempelmonitor", "Threshold usage {{percent}}%; opt-out advised at the next opportunity (REQ-KOR-003).": "Drempel-benutting {{percent}}%; opt-out wordt geadviseerd bij de volgende gelegenheid (REQ-KOR-003).", + "Threshold utilization": "Drempelgebruik", "Thu": "Do", "Tie-out": "Aansluiting", "Tie-out result": "Aansluiting Resultaat", "Tie-out results": "Aansluiting Resultaten", "Tie-outs": "Aansluitingen", + "Tier": "Staffel", + "Tier Structure": "Staffelstructuur", "Tijdstip": "Tijdstip", "Time & Materials": "T&M (uren + materialen)", + "Time Booking (WBSO)": "Urenregistratie (WBSO)", "Time Registration": "Urenregistratie", + "Time Zone": "Tijdzone", "Time entry": "Urenpost", "Time entry IDs (comma-separated)": "Uren-IDs (komma-gescheiden)", "Time tracking": "Urenregistratie", + "Time zone": "Tijdzone", + "Timeline": "Tijdlijn", "Timesheet quarter": "Urenstaat kwartaal", + "Timestamp": "Tijdstip", "Timezone": "Tijdzone", "Title": "Titel", "Title is required": "Titel is verplicht", "To": "Tot", + "To Date": "Tot datum", "To Member": "Ontvangend deelnemer", + "To Year": "Tot jaar", + "To be reclaimed (EUR)": "Terug te vorderen (EUR)", + "To currency": "Naar valuta", + "To framework": "Naar stelsel", "To location": "Naar locatie", "Toelichting": "Toelichting", + "Tolerance Matrices": "Tolerantiematrices", + "Tolerance Matrix": "Tolerantiematrix", + "Tolerance matrices": "Tolerantiematrices", "Tolerance override": "Tolerantie-overschrijving", + "Tolerance threshold": "Tolerantiegrens", + "Tolerance threshold error (amount)": "Tolerantiegrens fouten (bedrag)", + "Tolerance threshold uncertainty (amount)": "Tolerantiegrens onzekerheden (bedrag)", + "Tolerances": "Toleranties", + "Tolerantie (cent)": "Tolerantie (cent)", + "Topic": "Onderwerp", "Totaal afdracht": "Totaal afdracht", "Total": "Totaal", + "Total (EUR)": "Totaal (EUR)", + "Total (excl. VAT)": "Totaal (excl. btw)", "Total (incl. VAT)": "Totaal (incl. BTW)", + "Total Amount": "Totaalbedrag", "Total Assets": "Totaal activa", + "Total Box 1": "Totaal box 1", + "Total Box 3": "Totaal box 3", + "Total Cost": "Totale kosten", + "Total Credits": "Totaal credit", + "Total Debits": "Totaal debet", + "Total Deficit (units)": "Totaal tekort (stuks)", + "Total Eligible Hours": "Totaal kwalificerende uren", "Total Equity": "Totaal eigen vermogen", "Total Gross Amount": "Totaal bruto bedrag", + "Total Hours": "Totaal aantal uren", "Total Inflows": "Inflows Totaal", + "Total LH": "Totaal loonheffing", "Total Liabilities": "Totaal passiva", "Total Net Amount": "Totaal netto bedrag", + "Total Non-eligible Hours": "Totaal niet-kwalificerende uren", "Total Outflows": "Outflows Totaal", + "Total Outstanding (EUR)": "Totaal openstaand (EUR)", "Total VAT 0%": "Totaal BTW 0%", "Total VAT 21%": "Totaal BTW 21%", "Total VAT 6%": "Totaal BTW 6%", "Total VAT 9%": "Totaal BTW 9%", + "Total Value": "Totale waarde", + "Total Variance (EUR)": "Totaal verschil (EUR)", + "Total amount": "Totaalbedrag", + "Total amount (excl. BTW)": "Totaalbedrag (excl. btw)", + "Total amount (incl. BTW)": "Totaalbedrag (incl. btw)", + "Total assets": "Totaal activa", + "Total billed": "Totaal gefactureerd", "Total budget": "Totaal budget", "Total contract value": "Totale contractwaarde", + "Total cost": "Totale kosten", + "Total deductible": "Totaal aftrekbaar", + "Total deduction": "Totale aftrek", + "Total equity": "Totaal eigen vermogen", "Total estimated costs": "Totaal geraamde kosten", + "Total expenses incl. reserve movements": "Totale lasten inclusief reservemutaties", + "Total gross": "Totaal bruto", + "Total identified errors": "Totaal geconstateerde fouten", + "Total identified uncertainties": "Totaal geconstateerde onzekerheden", + "Total inflows": "Totale instroom", + "Total liabilities": "Totaal passiva", + "Total net": "Totaal netto", + "Total outflows": "Totale uitstroom", + "Total owed": "Totaal verschuldigd", + "Total payments (EUR)": "Totaal uitbetaald (EUR)", "Total programmes": "Totaal programma's", + "Total remittance": "Totale afdracht", + "Total score": "Totaalscore", + "Trade date": "Handelsdatum", + "Trading Name": "Handelsnaam", + "Trail number": "Audittrailnummer", "Training": "Scholing", "Transaction": "Transactie", "Transaction Date": "Transactiedatum", + "Transaction Number": "Transactienummer", + "Transaction amount": "Transactiebedrag", + "Transaction currency": "Transactievaluta", "Transactions": "Transacties", "Transfer": "Overdragen", "Transfer Inventory": "Voorraad overdragen", + "Transfer agreements and valuation reports (NC Files references; link, don't store).": "Overdrachtsovereenkomsten en taxatierapporten uit Bestanden; er wordt gekoppeld, niet opgeslagen.", + "Transfer pricing docs": "Transferpricingdocumenten", + "Transfer pricing document": "Transferpricingdocument", + "Transferred objects": "Overgedragen objecten", "Transferred {qty} units {from} → {to} (pending sync)": "Overgedragen {qty} eenheden {from} → {to} (synchronisatie in behandeling)", "Transition failed.": "Statuswijziging mislukt.", "Transmission": "Verzending", "Travel time business": "Reistijd zakelijk", + "Treasurer sign-off": "Aftekening treasurer", "Treasury": "Treasury", + "Treasury Account": "Treasuryrekening", + "Treasury Accounts": "Treasuryrekeningen", + "Treasury Dashboard": "Treasurydashboard", "Treasury Rates": "Treasury-koersen", + "Treasury account": "Treasuryrekening", + "Treasury banking balance": "Treasurybanksaldo", "Treasury position": "Schatkist-positie", + "Treasurystatuut": "Treasurystatuut", "Trend": "Trend", "Trend chart for {name}: actual, projected and budgeted amounts": "Trendgrafiek voor {name}: werkelijke, geraamde en begrote bedragen", "Trial Balance": "Proefbalans", @@ -2707,42 +4800,66 @@ OC.L10N.register( "Trial Balance Line": "Proefbalansregel", "Trial balance is balanced": "Proefbalans is in balans", "Trial balance is not balanced": "Proefbalans is niet in balans", + "Trial balance lines": "Proefbalansregels", "Trial balance preview": "Proefbalans-voorbeeld", + "Trigger": "Trigger", + "Trigger PSD2 SCA renewal via the openconnector source reauthorise action.": "Start de PSD2 SCA-vernieuwing via de herautorisatie-actie op de bron.", "Trigger true-up manually": "Afrekening handmatig starten", "True-Up": "Afrekening", + "True-Up ID": "Verrekening-ID", "True-Ups": "Afrekeningen", "True-up already exists for this pool; create reversal if adjustment needed": "Voor deze pool bestaat al een afrekening; draai deze terug om aanpassingen door te voeren", + "Try it": "Probeer het", "Tue": "Di", "Turnover": "Omzet", + "Turnover (EUR)": "Omzet (EUR)", "Turnover (YTD)": "Omzet (dit jaar)", "Turnover per month": "Omzet per maand", + "Turnover threshold": "Omzetdrempel", "Type": "Type", + "Type (taxable/deductible)": "Soort (belastbaar of aftrekbaar)", + "UBL Source": "UBL-bron", "UBL source": "UBL-bron", "USD": "USD", "UWV Loonaangifte": "UWV Loonaangifte", "Uitbetaald": "Uitbetaald", "Uitgesloten posten": "Uitgesloten posten", "Uitzondering": "Uitzondering", + "Uncertainties": "Onzekerheden", "Uncertainty": "Onzekerheid", + "Uncertainty %": "Onzekerheid (%)", + "Uncertainty amount": "Onzekerheidsbedrag", "Unconfigured": "Niet geconfigureerd", + "Unconfirmed candidate matches for lines in this statement (REQ-BR-010). One-click confirm or reject.": "Nog niet bevestigde mogelijke matches voor regels in dit afschrift. Bevestig of wijs af met één klik.", "Under budget": "Onder budget", "Under threshold": "Onder drempel", + "Under-utilisation": "Onderbenutting", "Unfavorable:": "Ongunstig:", "Union One-Stop-Shop": "Unie One-Stop-Shop", "Unit": "Eenheid", "Unit Cost": "Eenheidskosten", "Unit Cost Missing": "Kostprijs ontbreekt", "Unit Price": "Stukprijs", + "Unit cost": "Kostprijs per eenheid", "Unit price": "Stuksprijs", + "Unit price (cents)": "Stuksprijs (centen)", "Units": "Aantal", + "Units Sold": "Verkochte eenheden", "Unknown": "Onbekend", "Unknown adapter: {id}": "Onbekende adapter: {id}", + "Unknown error": "Onbekende fout", "Unknown segment selected.": "Onbekend segment geselecteerd.", "Unmapped Accounts": "Niet-gemapte rekeningen", + "Unmapped GL lines": "Niet-gekoppelde grootboekregels", "Unmapped accounts block posting": "Niet-gekoppelde rekeningen blokkeren het boeken", + "Unmatched Bank": "Niet-gematcht bank", + "Unmatched GL": "Niet-gematcht grootboek", "Unmatched Items": "Niet-gematchte posten", + "Unresolved Items": "Openstaande posten", "Unsupported file. Upload a UBL/e-invoice XML or CSV.": "Niet-ondersteund bestand. Upload een UBL/e-factuur-XML of CSV.", "Untagged": "Niet getagd", + "Untagged postings": "Ongelabelde boekingen", + "UoM": "Eenheid", "Update Frequency (Years)": "Actualisatie Frequentie Jaar", "Update InventoryStock to physical count (reconcile)": "InventoryStock bijwerken naar fysieke telling (reconciliëren)", "Upload Actuarial Report": "Actuarieel rapport uploaden", @@ -2756,13 +4873,21 @@ OC.L10N.register( "Use suggestion": "Suggestie gebruiken", "Use this code": "Gebruik deze code", "Use {period}, {month} and {year} tokens in the description — they expand per generated period.": "Gebruik {period}, {month} en {year} in de omschrijving — deze worden per gegenereerde periode ingevuld.", + "Used": "Aangewend", + "Used (cents)": "Verrekend (centen)", "Useful Life (months)": "Levensduur (maanden)", + "User": "Gebruiker", "User settings will appear here in a future update.": "Gebruikersinstellingen verschijnen hier in een toekomstige update.", + "Utilisatie": "Bezettingsgraad", + "Utilisatie per persoon": "Bezettingsgraad per persoon", "Utilisation": "Bezettingsgraad", + "Utilization": "Gebruik", "Utilization %": "Uitnutting %", "Utrecht Store": "Winkel Utrecht", "VAT": "BTW", + "VAT %": "Btw (%)", "VAT / BTW": "BTW", + "VAT Applicable": "Btw van toepassing", "VAT Audit Records": "BTW-auditregels", "VAT Correction": "BTW-suppletie", "VAT Payable": "Verschuldigde Omzetbelasting", @@ -2771,8 +4896,11 @@ OC.L10N.register( "VAT Savings Goal": "Spaardoel BTW", "VAT amount": "BTW-bedrag", "VAT by Period": "BTW per periode", + "VAT period": "Btw-periode", "VAT rate": "Btw-tarief", "VAT rate (fraction)": "BTW-tarief (fractie)", + "VAT recovery": "Btw-teruggaaf", + "VAT recovery (art. 29 OB)": "Btw-teruggaaf (art. 29 OB)", "VAT return": "BTW-aangifte", "VAT totals reconciled against bank statements": "BTW-totalen gereconcilieerd met bankafschriften", "VAT/BTW": "BTW", @@ -2781,17 +4909,24 @@ OC.L10N.register( "VBAR Threshold Warning": "VBAR-grens waarschuwing", "VERKORT_LAGE_DREMPEL": "VERKORT_LAGE_DREMPEL", "VNG Question Set": "VNG-vragenset", + "VNG norm level": "VNG-normniveau", "VPB Balance Sheet Link ID": "VpB Balans Link ID", "VPB Filing ID": "VpB Aangifte ID", "VPB Liable": "VpB Pligtig", + "VZW": "VZW", "Vacation": "Vakantie", "Valid From": "Geldig vanaf", + "Valid To": "Geldig tot", "Valid Until": "Geldig Tot", + "Valid from": "Geldig vanaf", + "Valid until": "Geldig tot", + "Validate": "Valideren", "Validate Disclosures": "Toelichtingen valideren", "Validate Roster": "Deelnemersbestand valideren", "Validate Submission": "Indiening valideren", "Validate for RVO": "Valideren voor RVO", "Validated": "Gevalideerd", + "Validated At": "Gevalideerd op", "Validating confirmation link…": "Bevestigingslink controleren…", "Validation": "Validatie", "Validation Errors": "Validatiefouten", @@ -2799,29 +4934,57 @@ OC.L10N.register( "Validation failed": "Validatie mislukt", "Validation findings": "Validatiebevindingen", "Valuation": "Voorraadwaardering", + "Valuation (EUR)": "Waardering (EUR)", "Valuation Amount": "Valuation Bedrag", + "Valuation Date": "Waarderingsdatum", + "Valuation Method": "Waarderingsmethode", "Value": "Waarde", "Value Chain Actor": "Ketenpartij", "Value Chain Actors": "Ketenpartijen", + "Value Date": "Valutadatum", + "Value Variance": "Waardeverschil", + "Value date": "Valutadatum", + "Value type": "Soort waarde", + "Variable Consideration": "Variabele vergoeding", + "Variable consideration": "Variabele vergoeding", "Variance": "Afwijking", + "Variance %": "Verschil (%)", + "Variance (EUR)": "Verschil (EUR)", "Variance Report": "Afwijkingsrapportage", + "Variance Reports": "Verschillenrapportages", + "Variance alerts": "Afwijkingsmeldingen", "Variance: {variance}": "Afwijking: {variance}", + "Variant": "Variant", "Vastgesteld": "Vastgesteld", "Vaststelling": "Vaststelling", "Vat ledger return": "Btw ledger aangifte", "Vbar grens below threshold": "Vbar grens onderschreden", + "Vehicle": "Voertuig", + "Vehicle Type": "Soort voertuig", "Vendor": "Leverancier", + "Vendor #": "Leveranciersnr.", "Vendor performance": "Leveranciersprestatie", + "Vendor totals grouped by aging bucket per REQ-AP-007.": "Totalen per leverancier, gegroepeerd per ouderdomscategorie.", "Vendors": "Leveranciers", "Vennootschapsbelasting": "Vennootschapsbelasting", + "Verdeelsleutel": "Verdeelsleutel", + "Verdeelsleutels": "Verdeelsleutels", "Verdelingsregel": "Verdelingsregel", + "Verein": "Verein", + "Verifier": "Verificateur", + "Verify (sign off)": "Verifiëren (aftekenen)", "Verkeerd product": "Verkeerd product", "Verkoop": "Verkoop", "Verleend": "Verleend", "Verleende subsidies": "Verleende subsidies", "Verleggingsregeling": "Verleggingsregeling", + "Verschil (cent)": "Verschil (cent)", "Version": "Versie", + "Version ID": "Versie-ID", + "Verwachte relatie": "Verwachte relatie", "Verwerkt": "Verwerkt", + "Via P&L (cents)": "Via W&V (centen)", + "Via acquisition (cents)": "Via overname (centen)", "View": "Tonen", "View activation": "Activatie bekijken", "View all ({total})": "Alles bekijken ({total})", @@ -2830,13 +4993,25 @@ OC.L10N.register( "Viewer": "Inkijker", "Voided": "Geannuleerd", "Volume": "Volume", + "Volume Brackets": "Volumestaffels", "Voluntary after lockout": "Vrijwillig na lockout", "Voluntary below threshold": "Vrijwillig onder drempel", "Voorbelasting": "Voorbelasting", + "Vpb balance + return preparation": "Vpb-balans en aangiftevoorbereiding", + "Vpb balance link": "Koppeling Vpb-balans", + "Vpb return link": "Koppeling Vpb-aangifte", + "Vpb settings": "Vpb-instellingen", + "Vpb te betalen (cent)": "Vpb te betalen (cent)", + "Vpb withholding (cents)": "Vpb-voorheffing (centen)", "Vpb-balans": "Vpb-balans", "Vpb-balans + aangifte voorbereiding": "Vpb-balans + aangifte voorbereiding", + "Vpb-balans koppeling": "Koppeling Vpb-balans", "Vpb-balans link": "Vpb-balans link", "Vpb-balans per ondernemingsactiviteit is niet in balans (T1 REQ-GL-005). Activa - Passiva - Resultaat != 0; controleer GL-postings voor cost-center {{costCenterId}}.": "Vpb-balans per ondernemingsactiviteit is niet in balans (T1 REQ-GL-005). Activa - Passiva - Resultaat != 0; controleer GL-postings voor cost-center {{costCenterId}}.", + "Vpb-liable": "Vpb-plichtig", + "Vpb-liable accounts": "Vpb-plichtige rekeningen", + "Vpb-liable from": "Vpb-plichtig vanaf", + "Vpb-liable until": "Vpb-plichtig tot", "Vpb-pligtig": "Vpb-pligtig", "Vpb-pligtig t/m": "Vpb-pligtig t/m", "Vpb-pligtig vanaf": "Vpb-pligtig vanaf", @@ -2847,22 +5022,38 @@ OC.L10N.register( "Vroegste opzeg-datum": "Vroegste opzeg-datum", "W form": "W formulier", "WBA Result": "WBA-uitkomst", + "WBA geldig tot": "WBA geldig tot", "WBA result uploaded successfully.": "WBA-uitkomst succesvol geupload.", + "WBA-uitkomst": "WBA-uitkomst", "WBSO & R&D": "WBSO & R&D", + "WBSO Activity Code": "WBSO-activiteitcode", "WBSO Activity Codes": "WBSO-activiteitencodes", "WBSO Certificate Number": "WBSO Verklaring Nummer", "WBSO Code": "WBSO-code", + "WBSO Export": "WBSO-export", "WBSO Export Dashboard": "WBSO Exportdashboard", + "WBSO Tag": "WBSO-label", "WBSO Tags": "WBSO-tags", + "WBSO-verklaringnummer": "WBSO-verklaringnummer", "WIP Balance": "WIP-saldo", + "WIP balance": "OHW-saldo", + "WIP-historie": "OHW-historie", + "WKR budget 2026": "WKR-budget 2026", + "WKR final levies": "WKR-eindheffingen", + "WMO Audit Entry": "Wmo-auditregistratie", "WMO Audit Log": "WMO-Audittrail", "WMO Compliance": "WMO-Compliance", + "Waarschuwingspercentage (%)": "Waarschuwingspercentage (%)", + "Warehouse": "Magazijn", "Warehouse Location": "Magazijnlocatie", "Warehouse operations": "Magazijnactiviteiten", "Warning": "Waarschuwing", + "Warning Threshold (%)": "Waarschuwingsdrempel (%)", + "Water": "Water", "Water Authority": "Waterschap", "Water Authority Levy Posting": "Waterschap Heffing Posting", "Water authority": "Waterschap", + "Water authority taxes": "Waterschapsbelastingen", "Wba expired": "Wba verlopen", "Wba outcome": "Wba uitkomst", "We could not confirm this appointment": "We konden deze afspraak niet bevestigen", @@ -2873,8 +5064,10 @@ OC.L10N.register( "Week": "Week", "Week End": "Week Eind", "Week Number": "Weeknummer", + "Week end": "Einde week", "Week of {date}": "Week van {date}", "Week shift": "Weekverschuiving", + "Week start": "Begin week", "Weekly": "Wekelijks", "Weight": "Gewicht", "Weighted Area": "Gewogen Oppervlak", @@ -2885,6 +5078,9 @@ OC.L10N.register( "Werkgevers": "Werkgevers", "Werknemer": "Werknemer", "Werknemers": "Werknemers", + "Wettelijke grondslag": "Wettelijke grondslag", + "Wettelijke last (cent)": "Wettelijke last (cent)", + "Wettelijke rente": "Wettelijke rente", "Wettelijke termijn": "Wettelijke termijn", "What": "Wat", "When": "Wanneer", @@ -2896,41 +5092,64 @@ OC.L10N.register( "Wit regular": "Wit regulier", "Wit special": "Wit bijzonder", "With actuals": "Met realisatie", + "Withholding Credits (EUR)": "Voorheffingen (EUR)", "Within employment": "Binnen dienstbetrekking", "Within tolerance": "Binnen tolerantie", "Working Hours": "Werktijden", "Working...": "Bezig...", "Working…": "Bezig…", + "Workpapers": "Werkdocumenten", "Write-off": "Afboeking", + "Write-off GL Transaction": "Grootboekboeking afboeking", + "Write-off Reason": "Reden van afboeking", + "Write-offs + BTW-teruggaaf voorbereiding per art. 29 OB. REQ-CCD-010.": "Afboekingen en voorbereiding van de btw-teruggaaf op grond van art. 29 OB.", + "Written off": "Afgeboekt", + "Written off (excl. VAT)": "Afgeboekt (excl. btw)", "Wrong product": "Verkeerd product", "XBRL GL Concept": "XBRL GL-concept", "XBRL Instance": "XBRL-instance", "XBRL Mapping": "XBRL-mapping", "XBRL Taxonomies": "XBRL-taxonomieën", "XBRL Taxonomy": "XBRL-taxonomie", + "XBRL instance": "XBRL-instantie", + "XML Bijlage": "XML-bijlage", "XML Export": "XML-export", "YEAR": "JAAR", "YTD": "Year-to-date", + "YTD Net Income (EUR)": "Netto-inkomen tot heden (EUR)", + "YTD Taxable Expenses (EUR)": "Aftrekbare kosten tot heden (EUR)", + "YTD Taxable Income (EUR)": "Belastbaar inkomen tot heden (EUR)", "YTD cumulative spend per programme": "Cumulatieve uitgaven per programma (year-to-date)", "Year": "Jaar", "Year emu balance": "Jaar emu saldo", "Year emu debt": "Jaar emu schuld", + "Year of origin": "Jaar van ontstaan", + "Year-End Close Checklist": "Checklist jaarafsluiting", "Year-end close checklist": "Checklist jaarafsluiting", + "Year-end forecast": "Prognose jaareinde", + "Year-end forecast (EUR)": "Prognose jaareinde (EUR)", "Yearly Reassessment": "Jaarlijkse herbeoordeling", "Yes": "Ja", + "Yield basis": "Rendementsgrondslag", + "You are not a member of any administration, so there is no spend to report on.": "U bent geen lid van een administratie, dus er zijn geen uitgaven om over te rapporteren.", "You do not have permission to perform this action.": "U heeft geen rechten om deze actie uit te voeren.", "You have no administration memberships yet. Ask an administration owner to grant you access.": "U heeft nog geen administratie-lidmaatschappen. Vraag een eigenaar van de administratie om u toegang te geven.", "You have no administration yet, so there is no inventory to show. Ask an administrator for access.": "U heeft nog geen administratie, dus is er geen voorraad om te tonen. Vraag een beheerder om toegang.", "Your appointment": "Je afspraak", "Your appointment is confirmed. A copy is in your inbox.": "Je afspraak is bevestigd. Een kopie staat in je inbox.", "Your details": "Uw gegevens", + "Your first invoice is on the books": "Je eerste factuur staat in de boeken", "Your name": "Uw naam", + "ZVW": "Zvw", + "ZVW rate": "Zvw-percentage", + "ZZP": "ZZP", "ZZP Deduction": "ZZP-aftrek", "ZZP-aftrek": "ZZP-aftrek", "Zelfstandigenaftrek": "Zelfstandigenaftrek", "_%n invoice outstanding_::_%n invoices outstanding_": ["%n openstaande factuur","%n openstaande facturen"], "active": "actief", "actual": "werkelijk", + "all = every audit event in window; subject = events where caller is the actor (GDPR article 15 subject access).": "alles = elke auditgebeurtenis in de periode; betrokkene = gebeurtenissen waarbij de aanvrager zelf de actor is (inzagerecht, AVG artikel 15).", "automatically matched": "automatisch gematcht", "buildings": "gebouwen", "degressive": "degressief", @@ -2978,2225 +5197,7 @@ OC.L10N.register( "{name} (default)": "{name} (standaard)", "{pct}% of turnover": "{pct}% van de omzet", "Δ": "Δ", - "(unassigned)": "(niet toegewezen)", - "Computed by": "Berekend door", - "Loading administration context…": "Administratiecontext laden…", - "The administration context could not be loaded, so no spend figures were requested.": "De administratiecontext kon niet worden geladen, dus zijn er geen uitgavecijfers opgevraagd.", - "The aggregation ran and matched no rows for this administration.": "De aggregatie is uitgevoerd en vond geen regels voor deze administratie.", - "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.": "De weergaven per categorie, kostenplaats en periode lezen GLLine. Zij rapporteren pas wanneer bewezen is dat de backfill van GLLine.administrationId volledig is, omdat filteren op een eigenschap die sommige regels nog missen die regels stilzwijgend zou uitsluiten en een nultotaal zou tonen alsof het een meting was.", - "The request failed.": "Het verzoek is mislukt.", - "This view is unavailable — no figure is shown because none could be trusted.": "Deze weergave is niet beschikbaar — er wordt geen bedrag getoond omdat geen enkel bedrag betrouwbaar zou zijn.", - "Unknown error": "Onbekende fout", - "You are not a member of any administration, so there is no spend to report on.": "U bent geen lid van een administratie, dus er zijn geen uitgaven om over te rapporteren.", - "ZZP": "ZZP", - "MKB": "MKB", - "VZW": "VZW", - "Besloten Vennootschap (BV)": "Besloten vennootschap (bv)", - "Eenmanszaak": "Eenmanszaak", - "GmbH": "GmbH", - "Verein": "Verein", - "Einzelunternehmen": "Einzelunternehmen", - "A chart of accounts (RGS, Referentie GrootboekSchema) is the standardised layout of ledger accounts your balance sheet and profit-and-loss statement are based on. Based on your organisation type, a matching template is already suggested. You can adjust it.": "Een rekeningschema (RGS, Referentie GrootboekSchema) is de gestandaardiseerde indeling van grootboekrekeningen waarop je balans en winst-en-verliesrekening zijn gebaseerd. Op basis van je organisatietype is al een passend sjabloon voorgesteld. Je kunt dat aanpassen.", - "Load the chosen chart of accounts (ledger accounts), the VAT rates, and, for government bodies, the BBV task fields into the administration. This may take a while. Click \"Run\" to start.": "Laad het gekozen rekeningschema (grootboekrekeningen), de btw-tarieven en, voor overheidsorganisaties, de BBV-taakvelden in de administratie. Dit kan even duren. Klik op \"Uitvoeren\" om te starten.", - "Getting started": "Aan de slag", - "Let's take a quick spin through your bookkeeping. We'll create a sales invoice together so you can see how the pieces fit, and you'll add the record yourself.": "Laten we snel door je boekhouding lopen. We maken samen een verkoopfactuur zodat je ziet hoe alles in elkaar grijpt, en jij legt het record zelf vast.", - "The quickest way to bill a customer is the quick draft. Click Create invoice on the dashboard to open it.": "De snelste manier om een klant te factureren is het snelconcept. Klik op Factuur maken op het dashboard om het te openen.", - "Click Create invoice": "Klik op Factuur maken", - "In the quick draft: search for and pick a customer, add a line (description, quantity, unit price and VAT rate), then Save draft. Shillinq numbers the invoice and books it to Accounts Receivable for you.": "In het snelconcept: zoek en kies een klant, voeg een regel toe (omschrijving, aantal, stuksprijs en btw-tarief) en klik op Concept opslaan. Shillinq nummert de factuur en boekt die voor je op Debiteuren.", - "Fill the quick draft and Save draft": "Vul het snelconcept in en sla het concept op", - "Your first invoice is on the books": "Je eerste factuur staat in de boeken", - "The Dashboard tracks your finances as invoices come and go. The documentation covers the rest.": "Het dashboard volgt je financiën terwijl facturen komen en gaan. De documentatie behandelt de rest.", - "Open the documentation to keep going": "Open de documentatie om verder te gaan", - "Rate Audit Trail": "Audittrail tarieven", - "EMU reporting": "EMU-rapportage", - "Bank Connections": "Bankkoppelingen", - "Bank Reconciliation": "Bankafletteren", - "Matching Rules": "Matchingregels", - "Pension plans (IAS 19)": "Pensioenregelingen (IAS 19)", - "Actuarial valuations": "Actuariële waarderingen", - "Pension disclosure tables": "Toelichtingstabellen pensioen", - "Dunning Ladders": "Aanmaningstrappen", - "Customer overrides": "Klantafwijkingen", - "Dunning Runs": "Aanmaningsruns", - "Collection costs": "Incassokosten", - "Water authority taxes": "Waterschapsbelastingen", - "Dunning Timeline": "Aanmaningstijdlijn", - "Participants": "Deelnemers", - "Allocation keys": "Verdeelsleutels", - "Consolidated view": "Geconsolideerde weergave", - "Balance Sheet": "Balans", - "Fiscal Years": "Boekjaren", - "Year-End Close Checklist": "Checklist jaarafsluiting", - "Closing Entries": "Afsluitboekingen", - "Reorder Rules": "Bestelregels", - "Low Stock Alerts": "Meldingen lage voorraad", - "Barcodes": "Barcodes", - "Posting configuration": "Boekingsinstellingen", - "Posting history": "Boekingsgeschiedenis", - "KOR status": "KOR-status", - "Tax Filing Prep": "Voorbereiding aangifte", - "Tax Estimates": "Belastingramingen", - "Tax Configuration": "Belastinginstellingen", - "ICP statement": "ICP-opgaaf", - "BTW corrections": "Btw-correcties", - "Movement overview": "Mutatieoverzicht", - "Compensable losses": "Verrekenbare verliezen", - "Retention periods dashboard": "Dashboard bewaartermijnen", - "IV3 submission": "Iv3-aanlevering", - "IV3 reports": "Iv3-rapportages", - "Overview": "Overzicht", - "Granted grants": "Verleende subsidies", - "Reclaims": "Terugvorderingen", - "Grant applications": "Subsidieaanvragen", - "SiSa reports": "SiSa-rapportages", - "Compliance audit trail": "Audittrail compliance", - "Management letters": "Managementletters", - "Audit documents": "Controledocumenten", - "ENSIA Evaluations": "ENSIA-evaluaties", - "ENSIA Findings": "ENSIA-bevindingen", - "ENSIA Audit Trail": "ENSIA-audittrail", - "ENSIA Executive Board Declaration": "ENSIA-collegeverklaring", - "DBA Evidence Browser": "DBA-bewijsverkenner", - "DBA Model Agreement Register": "DBA-modelovereenkomstenregister", - "Features & roadmap": "Functies en roadmap", - "Rates": "Tarieven", - "Requisitions": "Aanvragen", - "Mileage Log": "Kilometerregistratie", - "Buffer Policy": "Bufferbeleid", - "Recurring Costs": "Terugkerende kosten", - "Flows": "Flows", - "Barcode": "Barcode", - "UoM": "Eenheid", - "Default": "Standaard", - "Lot": "Partij", - "Expiry alerts": "Vervalmeldingen", - "Alert date": "Meldingsdatum", - "Days before expiry": "Dagen voor vervaldatum", - "Warehouse": "Magazijn", - "Total Value": "Totale waarde", - "Method": "Methode", - "Real-time stock-on-hand snapshot per Product per Location. Shows quantityOnHand (physical), quantityReserved (allocated), quantityAvailable (computed as on-hand minus reserved). Edit individual records to adjust stock manually; downstream StockMove postings update these values declaratively.": "Actuele voorraadstand per product per locatie: fysiek aanwezig, gereserveerd en beschikbaar (aanwezig min gereserveerd). Bewerk losse records om de voorraad handmatig bij te stellen; latere voorraadmutaties werken deze waarden vanzelf bij.", - "Stock Level": "Voorraadstand", - "Reorder rules": "Bestelregels", - "Reorder point": "Bestelpunt", - "Reorder qty": "Bestelhoeveelheid", - "Min": "Min", - "Max": "Max", - "Low stock": "Lage voorraad", - "Stock pivoted on location. Pick a location filter to see only that warehouse / store; default sort groups all rows by location so warehouse managers see their full inventory at a glance.": "Voorraad per locatie. Filter op een locatie om alleen dat magazijn of die winkel te zien; standaard staan alle regels per locatie gegroepeerd, zodat magazijnbeheerders hun hele voorraad in één oogopslag zien.", - "Stock records with a non-zero reservation. Lets the operator see at a glance which products are allocated to pending orders / production plans across all locations, sorted by largest reservation first.": "Voorraadregels met een reservering. Laat in één oogopslag zien welke producten zijn toegewezen aan openstaande orders of productieplannen over alle locaties, met de grootste reservering bovenaan.", - "GL postings": "Grootboekboekingen", - "D/C": "D/C", - "Parent cost center": "Bovenliggende kostenplaats", - "Spent to date": "Besteed tot nu toe", - "Business activity (Vpb)": "Ondernemingsactiviteit (Vpb)", - "Responsible user": "Verantwoordelijke gebruiker", - "Parent cost object": "Bovenliggend kostendrager", - "Responsible User": "Verantwoordelijke gebruiker", - "Time Booking (WBSO)": "Urenregistratie (WBSO)", - "Accountability method": "Verantwoordingsmethode", - "Phase (RJ 270)": "Fase (RJ 270)", - "Contract value": "Contractwaarde", - "Estimated costs": "Geraamde kosten", - "Costs incurred": "Gemaakte kosten", - "Recognised revenue": "Verantwoorde opbrengst", - "Invoiced revenue": "Gefactureerde opbrengst", - "WIP balance": "OHW-saldo", - "Project assignments": "Projecttoewijzingen", - "WIP-historie": "OHW-historie", - "Try it": "Probeer het", - "Review the rule targets and activate it for evaluation on its cadence.": "Controleer de doelen van de regel en activeer die voor evaluatie volgens het ingestelde ritme.", - "EMU report": "EMU-rapportage", - "ESA-2010 sector": "ESA-2010-sector", - "EMU balance (€)": "EMU-saldo (€)", - "Reproduction hash": "Reproductiehash", - "EMU report details": "Details EMU-rapportage", - "ESA-classifier code": "ESA-classificatiecode", - "Inclusion rule": "Opnameregel", - "EMU debt (€)": "EMU-schuld (€)", - "Reproduction hash (SHA-256)": "Reproductiehash (SHA-256)", - "Contributing periods": "Bijdragende perioden", - "Classifier state at calculation": "Classificatiestand bij berekening", - "Applied exclusion rules": "Toegepaste uitsluitingsregels", - "Instance number": "Instantienummer", - "Entry point": "Ingangspunt", - "Reporting period end": "Einde rapportageperiode", - "Digipoort receipt": "Digipoort-ontvangstbevestiging", - "Taxonomy version": "Taxonomieversie", - "Reporting period start": "Begin rapportageperiode", - "Source FinancialStatement": "Bron-jaarrekening", - "Digipoort source": "Digipoort-bron", - "Digipoort receipt id": "Digipoort-ontvangstnummer", - "Submitted at": "Ingediend op", - "Accepted at": "Geaccepteerd op", - "Instance hash (SHA-256)": "Instantiehash (SHA-256)", - "XBRL instance": "XBRL-instantie", - "Files": "Bestanden", - "Annual turnover (YTD)": "Jaaromzet (tot heden)", - "Turnover threshold": "Omzetdrempel", - "KOR-regime": "KOR-regeling", - "Calendar year": "Kalenderjaar", - "Waarschuwingspercentage (%)": "Waarschuwingspercentage (%)", - "Opt-in date": "Aanmelddatum", - "Opt-out date": "Afmelddatum", - "Threshold exceeded on": "Drempel overschreden op", - "Connection": "Koppeling", - "Aggregator": "Aggregator", - "IBAN": "IBAN", - "Consent Expires": "Toestemming verloopt", - "Bank Connection": "Bankkoppeling", - "Bank statements": "Bankafschriften", - "Lines": "Regels", - "Connection Number": "Koppelingsnummer", - "Aggregator Source": "Aggregatorbron", - "BIC": "BIC", - "Country": "Land", - "Consent Reference": "Toestemmingsreferentie", - "Consent Granted": "Toestemming verleend", - "Days Until Expiry": "Dagen tot verlopen", - "Last Synced": "Laatst gesynchroniseerd", - "Renew consent": "Toestemming vernieuwen", - "Trigger PSD2 SCA renewal via the openconnector source reauthorise action.": "Start de PSD2 SCA-vernieuwing via de herautorisatie-actie op de bron.", - "Statement": "Afschrift", - "Period From": "Periode van", - "Period To": "Periode tot", - "Bank statements imported via CAMT.053, MT940, or manual CSV upload. Operators reconcile lines against AR/AP invoices or route to suspense (REQ-BR-002/REQ-BR-010).": "Bankafschriften geïmporteerd via CAMT.053, MT940 of een handmatige CSV-upload. Regels worden afgeletterd tegen debiteuren- of crediteurenfacturen, of naar de tussenrekening geboekt.", - "Bank Account (IBAN)": "Bankrekening (IBAN)", - "Opening Balance (EUR)": "Beginsaldo (EUR)", - "Closing Balance (EUR)": "Eindsaldo (EUR)", - "Import Format": "Importformaat", - "Imported At": "Geïmporteerd op", - "Imported By": "Geïmporteerd door", - "File Checksum (SHA-256)": "Bestandscontrolegetal (SHA-256)", - "Line Count": "Aantal regels", - "Source Document (docudesk)": "Brondocument (Filinq)", - "Import statement": "Afschrift importeren", - "Operator uploads a CAMT.053 / MT940 / CSV file; statement + lines created per REQ-BR-002. Original file archived via docudesk.": "Upload een CAMT.053-, MT940- of CSV-bestand; het afschrift en de regels worden aangemaakt. Het originele bestand wordt gearchiveerd.", - "Open for reconciliation": "Openstellen voor afletteren", - "Move statement to in-progress; allow operator matching.": "Zet het afschrift op in behandeling zodat er gematcht kan worden.", - "Confirm reconciliation": "Afletteren bevestigen", - "All lines must be matched or routed-to-suspense (REQ-BR-008).": "Alle regels moeten gematcht zijn of naar de tussenrekening zijn geboekt.", - "Audit lock": "Auditvergrendeling", - "Auditor signs off; irreversible (REQ-BR-008).": "De accountant tekent af; dit is onomkeerbaar.", - "#": "#", - "Value Date": "Valutadatum", - "Match": "Match", - "Candidate Matches": "Mogelijke matches", - "Unconfirmed candidate matches for lines in this statement (REQ-BR-010). One-click confirm or reject.": "Nog niet bevestigde mogelijke matches voor regels in dit afschrift. Bevestig of wijs af met één klik.", - "Source Document": "Brondocument", - "Priority": "Prioriteit", - "Target": "Doel", - "Auto-confirm": "Automatisch bevestigen", - "Operator-authored matching rules consumed by the ReconciliationMatch aggregation (REQ-BR-004/REQ-BR-005/REQ-BR-010). Lower priority = earlier evaluation.": "Zelf opgestelde matchingregels die bij het afletteren worden toegepast. Een lagere prioriteit wordt eerder geëvalueerd.", - "Matching Rule": "Matchingregel", - "Target Type": "Soort doel", - "Auto-confirm matches": "Matches automatisch bevestigen", - "Confidence Score": "Betrouwbaarheidsscore", - "Predicates": "Voorwaarden", - "Levy type": "Soort heffing", - "Assessment year": "Aanslagjaar", - "Assessment amount": "Aanslagbedrag", - "EMU balance": "EMU-saldo", - "Levy posting": "Heffingsboeking", - "Rate basis": "Tariefgrondslag", - "Rate (EUR)": "Tarief (EUR)", - "Assessment amount (EUR)": "Aanslagbedrag (EUR)", - "EMU balance exclusion": "Uitsluiting EMU-saldo", - "Journal entry": "Journaalpost", - "Debit account": "Debetrekening", - "Credit account": "Creditrekening", - "Submitted on": "Ingediend op", - "IV3 report": "Iv3-rapportage", - "IV3 version": "Iv3-versie", - "IV3 Buckets": "Iv3-categorieën", - "XML Bijlage": "XML-bijlage", - "Generated on": "Gegenereerd op", - "Accepted on": "Geaccepteerd op", - "CBS Message ID": "CBS-berichtnummer", - "Correction of": "Correctie op", - "Iv3-aanlevering": "Iv3-aanlevering", - "Q1": "Q1", - "Q2": "Q2", - "Q3": "Q3", - "Q4": "Q4", - "Recente exports": "Recente exports", - "Posting Date": "Boekingsdatum", - "Transaction Number": "Transactienummer", - "Source Reference": "Bronreferentie", - "GL Lines": "Grootboekregels", - "Entry Date": "Invoerdatum", - "Approval": "Goedkeuring", - "Journal Number": "Journaalnummer", - "Approval State": "Goedkeuringsstatus", - "Reverses On": "Storneert op", - "Source App": "Bron-app", - "Deelnemers": "Deelnemers", - "Deelnemer": "Deelnemer", - "Administration link": "Koppeling administratie", - "Verdeelsleutels": "Verdeelsleutels", - "Sequence": "Volgorde", - "Verdeelsleutel": "Verdeelsleutel", - "Cost-cluster GL accounts": "Grootboekrekeningen kostencluster", - "Allocation type": "Soort verdeling", - "Parameters": "Parameters", - "Geconsolideerde view": "Geconsolideerde weergave", - "Elimination": "Eliminatie", - "Closing Account": "Afsluitrekening", - "VAT Applicable": "Btw van toepassing", - "Book Value": "Boekwaarde", - "Depreciation schedule": "Afschrijvingsschema", - "Charge (EUR)": "Last (EUR)", - "Accumulated (EUR)": "Cumulatief (EUR)", - "Book value (EUR)": "Boekwaarde (EUR)", - "Financial overview": "Financieel overzicht", - "Live financial position of the company from the bookkeeping register": "Actuele financiële positie van de organisatie uit het boekhoudregister", - "Create invoice": "Factuur maken", - "Last 3 months": "Afgelopen 3 maanden", - "Last 6 months": "Afgelopen 6 maanden", - "Last 12 months": "Afgelopen 12 maanden", - "Last 24 months": "Afgelopen 24 maanden", - "€": "€", - "%": "%", - "No open debtor invoices. Everything is paid.": "Geen openstaande debiteurenfacturen. Alles is betaald.", - "No open creditor invoices. Nothing is due.": "Geen openstaande crediteurenfacturen. Er staat niets open.", - "Report Date": "Rapportagedatum", - "Balanced": "In balans", - "Trial balance lines": "Proefbalansregels", - "Opening (EUR)": "Beginsaldo (EUR)", - "Debit (EUR)": "Debet (EUR)", - "Credit (EUR)": "Credit (EUR)", - "Closing (EUR)": "Eindsaldo (EUR)", - "Prepared By": "Opgesteld door", - "Total Debits": "Totaal debet", - "Total Credits": "Totaal credit", - "Group entities": "Groepsentiteiten", - "Ownership %": "Belang (%)", - "Consolidation Method": "Consolidatiemethode", - "Parent Organization": "Moederorganisatie", - "Member Administrations": "Deelnemende administraties", - "Report Number": "Rapportagenummer", - "Eliminations Applied": "Toegepaste eliminaties", - "Intercompany transactions": "Intercompanytransacties", - "Report number": "Rapportagenummer", - "Financial year": "Boekjaar", - "Auditor's report": "Accountantsverklaring", - "Compliance status": "Compliancestatus", - "SiSa report": "SiSa-rapportage", - "Report date": "Rapportagedatum", - "Number of transactions": "Aantal transacties", - "On-time payment %": "Tijdig betaald (%)", - "Total amount": "Totaalbedrag", - "Critical findings": "Kritieke bevindingen", - "Major findings": "Ernstige bevindingen", - "Minor findings": "Lichte bevindingen", - "Observations": "Observaties", - "Overdue remediations": "Achterstallige herstelacties", - "Management letter": "Managementletter", - "Submission date": "Indieningsdatum", - "Compliance audittrail": "Compliance-audittrail", - "Trail number": "Audittrailnummer", - "Finding severity": "Ernst van de bevinding", - "Remediation status": "Status herstelactie", - "Finding number": "Bevindingsnummer", - "Finding description": "Omschrijving bevinding", - "Observation number": "Observatienummer", - "Observation description": "Omschrijving observatie", - "Remediation before": "Herstel vóór", - "Remediation completed on": "Herstel afgerond op", - "Auditor": "Accountant", - "Audit date": "Controledatum", - "Letter number": "Briefnummer", - "Issue date": "Uitgiftedatum", - "Response date": "Reactiedatum", - "Findings summary": "Samenvatting bevindingen", - "Observations summary": "Samenvatting observaties", - "Remediation recommendations": "Aanbevelingen voor herstel", - "Auditdocumenten": "Auditdocumenten", - "Document number": "Documentnummer", - "Document type": "Documenttype", - "Signed on": "Ondertekend op", - "Auditdocument": "Auditdocument", - "GL transaction": "Grootboektransactie", - "Signatory": "Ondertekenaar", - "Signing reason": "Reden van ondertekening", - "Transaction amount": "Transactiebedrag", - "Archiving status": "Archiefstatus", - "Selectielijst code": "Selectielijstcode", - "Retention period (years)": "Bewaartermijn (jaren)", - "Action on expiry": "Actie bij verstrijken", - "Days until retention period": "Dagen tot bewaartermijn", - "Record category": "Recordcategorie", - "Relative retention period": "Relatieve bewaartermijn", - "Wettelijke grondslag": "Wettelijke grondslag", - "Valid from": "Geldig vanaf", - "Valid until": "Geldig tot", - "Deviating retention period (organisation)": "Afwijkende bewaartermijn (organisatie)", - "Tax totals per category, ready for the annual filing.": "Belastingtotalen per categorie, klaar voor de jaaraangifte.", - "Tax Category": "Belastingcategorie", - "Gross Amount (EUR)": "Brutobedrag (EUR)", - "Deductions (EUR)": "Aftrekposten (EUR)", - "Net Amount (EUR)": "Nettobedrag (EUR)", - "Snapshot Date": "Peildatum", - "As of Date": "Per datum", - "Estimated Net Liability (EUR)": "Geraamde nettoschuld (EUR)", - "Estimated Income Tax (EUR)": "Geraamde inkomstenbelasting (EUR)", - "Configuration Version": "Configuratieversie", - "Tax Estimate": "Belastingraming", - "GL Transactions Included": "Meegenomen grootboektransacties", - "YTD Taxable Income (EUR)": "Belastbaar inkomen tot heden (EUR)", - "YTD Taxable Expenses (EUR)": "Aftrekbare kosten tot heden (EUR)", - "YTD Net Income (EUR)": "Netto-inkomen tot heden (EUR)", - "Estimated Annual Income (EUR)": "Geraamd jaarinkomen (EUR)", - "Estimated Annual Expenses (EUR)": "Geraamde jaarkosten (EUR)", - "Estimated Annual Net Income (EUR)": "Geraamd netto-jaarinkomen (EUR)", - "Estimated Taxable Income (EUR)": "Geraamd belastbaar inkomen (EUR)", - "Withholding Credits (EUR)": "Voorheffingen (EUR)", - "Configuration Name": "Configuratienaam", - "Regime Type": "Soort regime", - "Income Tax Rate": "Tarief inkomstenbelasting", - "General Allowance (EUR)": "Algemene heffingskorting (EUR)", - "Sole Trader Allowance (EUR)": "Zelfstandigenaftrek (EUR)", - "GL Account Category Mapping Rules": "Mappingregels grootboekcategorieën", - "Per-Category Allowance Overrides": "Afwijkende aftrek per categorie", - "Version ID": "Versie-ID", - "Effective Until": "Geldig tot", - "Customer #": "Klantnr.", - "Payment Terms (days)": "Betaaltermijn (dagen)", - "Credit Limit (EUR)": "Kredietlimiet (EUR)", - "Company identity": "Bedrijfsgegevens", - "Open invoices": "Openstaande facturen", - "Overdue invoices": "Vervallen facturen", - "Outstanding (gross)": "Openstaand (bruto)", - "Finance & compliance": "Financiën en compliance", - "Links": "Koppelingen", - "Total (EUR)": "Totaal (EUR)", - "No invoices yet for this customer.": "Nog geen facturen voor deze klant.", - "History": "Geschiedenis", - "AR Invoice": "Debiteurenfactuur", - "Amount due": "Openstaand bedrag", - "Paid amount": "Betaald bedrag", - "Dunning runs": "Aanmaningsruns", - "Money": "Bedragen", - "Dunning history": "Aanmaningsgeschiedenis", - "Stage": "Trap", - "Executed": "Uitgevoerd", - "Channel": "Kanaal", - "Delivery status": "Afleverstatus", - "No dunning runs have been triggered for this invoice.": "Voor deze factuur zijn nog geen aanmaningen verstuurd.", - "Invoice PDF & attachments": "Factuur-pdf en bijlagen", - "Aging Bucket": "Ouderdomscategorie", - "Total Outstanding (EUR)": "Totaal openstaand (EUR)", - "AR aging report grouping open invoices by customer and aging bucket per REQ-AR-008. Excludes paid, voided, and written-off invoices.": "Ouderdomsanalyse debiteuren: openstaande facturen gegroepeerd per klant en ouderdomscategorie. Betaalde, vervallen verklaarde en afgeboekte facturen tellen niet mee.", - "Step": "Stap", - "Dispatched": "Verzonden", - "By": "Door", - "Acknowledged": "Bevestigd", - "Dunning Record": "Aanmaningsregistratie", - "Escalation Level": "Escalatieniveau", - "Dispatched At": "Verzonden op", - "Dispatched By": "Verzonden door", - "Template": "Sjabloon", - "Acknowledged At": "Bevestigd op", - "Hourly rate": "Uurtarief", - "Utilisatie": "Bezettingsgraad", - "Utilisatie per persoon": "Bezettingsgraad per persoon", - "High (>80%)": "Hoog (>80%)", - "Average (50–80%)": "Gemiddeld (50–80%)", - "Low (<50%)": "Laag (<50%)", - "IP-activum": "IP-activum", - "WBSO-verklaringnummer": "WBSO-verklaringnummer", - "Patent number": "Octrooinummer", - "Valuation (EUR)": "Waardering (EUR)", - "Reference date": "Peildatum", - "Innovation box rate": "Innovatieboxtarief", - "Vpb-balans koppeling": "Koppeling Vpb-balans", - "Profit allocation": "Winsttoerekening", - "Allocated profit (EUR)": "Toegerekende winst (EUR)", - "Allocation key": "Verdeelsleutel", - "Ratio": "Verhouding", - "Innovation box election": "Keuze innovatiebox", - "Route": "Route", - "Flat-rate cap (EUR)": "Forfaitair maximum (EUR)", - "Flat-rate percentage": "Forfaitair percentage", - "Fiscal profit": "Fiscale winst", - "Qualifying innovation profit": "Kwalificerende innovatiewinst", - "Vpb return link": "Koppeling Vpb-aangifte", - "Innovation box administration": "Innovatieboxadministratie", - "Berekende innovatiebox-impact voor dit boekjaar": "Berekende innovatiebox-impact voor dit boekjaar", - "IP-activa (afpelmethode)": "IP-activa (afpelmethode)", - "Grant number": "Subsidienummer", - "Scheme": "Regeling", - "R&D scheme": "WBSO-regeling", - "Provider": "Verstrekker", - "Requested (EUR)": "Aangevraagd (EUR)", - "R&D grant": "WBSO-subsidie", - "Scheme name": "Naam regeling", - "Provider / beneficiary": "Verstrekker of begunstigde", - "Application date": "Aanvraagdatum", - "Decision date": "Beschikkingsdatum", - "Determination date": "Vaststellingsdatum", - "Requested amount (EUR)": "Aangevraagd bedrag (EUR)", - "Granted amount (EUR)": "Verleend bedrag (EUR)", - "Determined amount (EUR)": "Vastgesteld bedrag (EUR)", - "Indirect-25% warning": "Waarschuwing 25% indirect", - "Indirect-25% usage (%)": "Gebruik 25% indirect (%)", - "Cost items": "Kostenposten", - "Cost item": "Kostenpost", - "Grant": "Subsidie", - "Cost category": "Kostencategorie", - "Attachment URI": "Bijlage-URI", - "S&O hours statement URI": "URI S&O-urenverklaring", - "End Date": "Einddatum", - "Closing entries": "Afsluitboekingen", - "Closing Journal": "Afsluitjournaal", - "Opening Journal": "Openingsjournaal", - "Closed At": "Afgesloten op", - "Closed By": "Afgesloten door", - "Reopened At": "Heropend op", - "Reopened By": "Heropend door", - "Reopen Reason": "Reden van heropening", - "Entry #": "Boekingsnr.", - "Amount (cents)": "Bedrag (centen)", - "Closing Entry": "Afsluitboeking", - "Approved By": "Goedgekeurd door", - "Template Name": "Naam sjabloon", - "Rate Card Template": "Tarievenkaartsjabloon", - "Rate card versions": "Versies tarievenkaart", - "Effective": "Ingangsdatum", - "Expiry": "Vervaldatum", - "Template ID": "Sjabloon-ID", - "Tier Structure": "Staffelstructuur", - "Created At": "Aangemaakt op", - "Tier": "Staffel", - "Entity": "Entiteit", - "Rate Schedule": "Tariefschema", - "Resolved records": "Bepaalde registraties", - "Lookup date": "Opzoekdatum", - "Resolved rate (EUR)": "Bepaald tarief (EUR)", - "Schedule ID": "Schema-ID", - "Volume Brackets": "Volumestaffels", - "Lookup Date": "Opzoekdatum", - "User": "Gebruiker", - "Resolved Tier": "Bepaalde staffel", - "Recorded At": "Vastgelegd op", - "Rate Record": "Tariefregistratie", - "Record ID": "Record-ID", - "Role": "Rol", - "Schedule": "Schema", - "Resolved Rate": "Bepaald tarief", - "Date Range": "Periode", - "Has Claim": "Heeft declaratie", - "Original Amount": "Oorspronkelijk bedrag", - "Extracted Text (T3)": "Geëxtraheerde tekst (T3)", - "Claim #": "Declaratienr.", - "Expense Claim": "Declaratie", - "Mileage entries": "Kilometerregistraties", - "Km": "Km", - "From Date": "Van datum", - "To Date": "Tot datum", - "Cost Centre Allocations": "Verdeling kostenplaatsen", - "Mileage Entries": "Kilometerregistraties", - "Per Diem": "Dagvergoeding", - "Mileage #": "Ritnr.", - "Distance (km)": "Afstand (km)", - "Vehicle": "Voertuig", - "Rate (€/km)": "Tarief (€/km)", - "Vehicle Type": "Soort voertuig", - "Mileage Entry": "Kilometerregistratie", - "Journey Date": "Ritdatum", - "BTW return": "Btw-aangifte", - "BTW amount": "Btw-bedrag", - "REQ-VAT-010 + REQ-VAT-009: lists all settlement periods for the active administration with VAT totals broken down by rate. Aggregation source: VATAuditRecord.vatByPeriod (declarative x-openregister-aggregations).": "Alle aangifteperioden voor de actieve administratie, met btw-totalen uitgesplitst per tarief.", - "REQ-VAT-010: per-period VAT reconciliation page. Shows the contributing invoices, line-by-line VATAuditRecord entries, the four VATGLAccounts balances for the period, and a 'Ready for Filing' checklist.": "Btw-aansluiting per periode. Toont de onderliggende facturen, de btw-registraties regel voor regel, de vier btw-grootboeksaldi van de periode en een checklist 'Klaar voor aangifte'.", - "Naam": "Naam", - "Bron A": "Bron A", - "Bron B": "Bron B", - "Verwachte relatie": "Verwachte relatie", - "Tolerantie (cent)": "Tolerantie (cent)", - "Grootboekrekening": "Grootboekrekening", - "Subgrootboek": "Subgrootboek", - "Aansluiting": "Aansluiting", - "Bron A totaal": "Bron A totaal", - "Bron B totaal": "Bron B totaal", - "Verschil (cent)": "Verschil (cent)", - "Binnen tolerantie": "Binnen tolerantie", - "Detail (drill-down)": "Detail (drill-down)", - "Reden (code)": "Reden (code)", - "Gekoppelde BTW-correctie": "Gekoppelde btw-correctie", - "Correction": "Correctie", - "BTW-correctie": "Btw-correctie", - "Original return": "Oorspronkelijke aangifte", - "Correction amount": "Correctiebedrag", - "Qualifying hours": "Kwalificerende uren", - "Meets 1225": "Voldoet aan 1225", - "Total deduction": "Totale aftrek", - "Person": "Persoon", - "Meets hours criterion": "Voldoet aan urencriterium", - "Starter": "Starter", - "Starter's deduction": "Startersaftrek", - "MKB profit exemption": "MKB-winstvrijstelling", - "Taxable income": "Belastbaar inkomen", - "Export date": "Exportdatum", - "Ledger": "Grootboek", - "Task field": "Taakveld", - "BCF-compensable": "BCF-compensabel", - "BBV-mapping detail": "Detail BBV-mapping", - "GL account number": "Grootboekrekeningnummer", - "Authorisation level": "Autorisatieniveau", - "Compensable %": "Compensabel (%)", - "IV3 bucket": "Iv3-categorie", - "Claim number": "Declaratienummer", - "Claim amount": "Declaratiebedrag", - "Stock Item": "Voorraadartikel", - "Minimum Level": "Minimumniveau", - "Maximum Level": "Maximumniveau", - "Reorder Point": "Bestelpunt", - "Auto PO": "Automatische inkooporder", - "Reorder Rule": "Bestelregel", - "Calculated Reorder Point": "Berekend bestelpunt", - "Reorder Quantity": "Bestelhoeveelheid", - "Lead Time (days)": "Levertijd (dagen)", - "Safety Stock (days)": "Veiligheidsvoorraad (dagen)", - "Warning Threshold (%)": "Waarschuwingsdrempel (%)", - "Auto Purchase Order": "Automatische inkooporder", - "Spending Limit (EUR)": "Bestedingslimiet (EUR)", - "Alert Channel": "Meldingskanaal", - "Alert Recipients": "Ontvangers meldingen", - "Snooze Until": "Sluimeren tot", - "Pause Rule": "Regel pauzeren", - "Suspend alert monitoring for this rule. Use when a planned stockout or supplier change is in progress.": "Schort de meldingen voor deze regel op. Gebruik dit bij een geplande voorraadonderbreking of een leverancierswissel.", - "Resume Rule": "Regel hervatten", - "Re-activate alert monitoring after planned suspension.": "Activeer de meldingen weer na een geplande onderbreking.", - "Archive Rule": "Regel archiveren", - "Permanently deactivate the rule. Audit trail is preserved.": "Zet de regel definitief uit. De audittrail blijft bewaard.", - "Restore Rule": "Regel herstellen", - "Re-activate an archived rule.": "Activeer een gearchiveerde regel opnieuw.", - "Snoozed Until": "Gesluimerd tot", - "Items currently below their reorder point, grouped by administration. Dismiss by snoozing or placing an order.": "Artikelen die onder hun bestelpunt zitten, gegroepeerd per administratie. Verberg ze door te sluimeren of een order te plaatsen.", - "Low Stock by Location": "Lage voorraad per locatie", - "Items Below Minimum": "Artikelen onder minimum", - "Total Deficit (units)": "Totaal tekort (stuks)", - "Locations with stock below minimum levels. Click a location to view its reorder rules.": "Locaties met voorraad onder het minimum. Klik op een locatie om de bestelregels te bekijken.", - "Auto-PO Pending Approval": "Automatische inkooporders in afwachting van goedkeuring", - "Stacked weekly inflows / outflows with the net saldo as overlay line and the buffer-policy band highlighted. REQ-CF-015.": "Wekelijkse in- en uitstroom gestapeld, met het nettosaldo als lijn en de bandbreedte van het bufferbeleid gemarkeerd.", - "Buffer Status": "Bufferstatus", - "Crisis Mode": "Crisismodus", - "Min Buffer Week": "Week met laagste buffer", - "Min Buffer (EUR)": "Minimale buffer (EUR)", - "Buffer breached": "Buffer doorbroken", - "Horizon": "Horizon", - "Policy": "Beleid", - "Months of fixed costs": "Maanden vaste lasten", - "Custom formula": "Eigen formule", - "Calculated buffer": "Berekende buffer", - "Critical threshold": "Kritieke drempel", - "Pre-alert threshold": "Voorwaarschuwingsdrempel", - "Configure the cash buffer threshold and two-tier alert levels. REQ-CF-009.": "Stel de drempel voor de kasbuffer en de twee waarschuwingsniveaus in.", - "Label": "Label", - "Valid To": "Geldig tot", - "Customer group": "Klantgroep", - "Configure the multi-stage dunning ladder per customer group. REQ-CCD-001.": "Stel de aanmaningstrap met meerdere stappen in per klantgroep.", - "Dunning Ladder": "Aanmaningstrap", - "Approved at": "Goedgekeurd op", - "Entrepreneur": "Ondernemer", - "Stages": "Stappen", - "Customer ladder overrides": "Afwijkende trappen per klant", - "Base ladder": "Basistrap", - "Per-customer exceptions on the base ladder (overheid extended terms, VIP skip stage 4/5). REQ-CCD-001.": "Uitzonderingen per klant op de basistrap, bijvoorbeeld ruimere termijnen voor overheden of het overslaan van stap 4 en 5.", - "Customer ladder override": "Afwijkende trap per klant", - "Overrides": "Afwijkingen", - "Created by": "Aangemaakt door", - "Created at": "Aangemaakt op", - "Executed at": "Uitgevoerd op", - "Per-invoice per-stage execution log with evidence trail. Immutable post-execute. REQ-CCD-002.": "Uitvoeringslogboek per factuur en per stap, met bewijsspoor. Na uitvoering niet meer te wijzigen.", - "Dunning Run": "Aanmaningsrun", - "Ladder": "Trap", - "Recipient e-mail": "E-mailadres ontvanger", - "Recipient name": "Naam ontvanger", - "Subject": "Onderwerp", - "Body": "Bericht", - "PDF SHA-256": "Pdf SHA-256", - "Invoice amount": "Factuurbedrag", - "Interest": "Rente", - "Principal": "Hoofdsom", - "Party type": "Soort partij", - "Total owed": "Totaal verschuldigd", - "BIK staffel + wettelijke rente per invoice (REQ-CCD-003).": "BIK-staffel en wettelijke rente per factuur.", - "Collection cost calculation": "Berekening incassokosten", - "BIK bracket": "BIK-staffel", - "Wettelijke rente": "Wettelijke rente", - "Written off": "Afgeboekt", - "VAT recovery": "Btw-teruggaaf", - "VAT period": "Btw-periode", - "Write-offs + BTW-teruggaaf voorbereiding per art. 29 OB. REQ-CCD-010.": "Afboekingen en voorbereiding van de btw-teruggaaf op grond van art. 29 OB.", - "Written off (excl. VAT)": "Afgeboekt (excl. btw)", - "VAT recovery (art. 29 OB)": "Btw-teruggaaf (art. 29 OB)", - "Reason (art. 29 OB)": "Reden (art. 29 OB)", - "GL posting": "Grootboekboeking", - "BTW return period": "Btw-aangifteperiode", - "Requisition #": "Aanvraagnr.", - "Requester": "Aanvrager", - "Needed By": "Nodig op", - "Amount (excl. VAT)": "Bedrag (excl. btw)", - "Purchase requests (aanvragen) raised by employees before a purchase order is created. Approval checks the same budget and mandate rules as commitments.": "Inkoopaanvragen die medewerkers indienen voordat er een inkooporder wordt gemaakt. Bij goedkeuring gelden dezelfde budget- en mandaatregels als bij verplichtingen.", - "Requisition": "Aanvraag", - "Cost Centre / Budget Programme": "Kostenplaats of budgetprogramma", - "Needed By Date": "Datum nodig", - "Justification": "Onderbouwing", - "Commitment Type": "Soort verplichting", - "Preferred Supplier": "Voorkeursleverancier", - "Estimated Amount (excl. VAT)": "Geraamd bedrag (excl. btw)", - "Rejected By": "Afgewezen door", - "Converted Purchase Order": "Omgezette inkooporder", - "Converted At": "Omgezet op", - "Unit price (cents)": "Stuksprijs (centen)", - "Line total (cents)": "Regeltotaal (centen)", - "Submit the draft requisition for approval (REQ-REQ-002).": "Dien de conceptaanvraag in ter goedkeuring.", - "Approve the submitted request. Approval requires available budget, or a mandate that overrides it.": "Keur de ingediende aanvraag goed. Goedkeuring vereist beschikbaar budget, of een mandaat dat daarvan afwijkt.", - "Reject": "Afwijzen", - "Reject the submitted requisition (REQ-REQ-004). Fill in the Rejection Reason field via edit before clicking Reject.": "Wijs de ingediende aanvraag af. Vul eerst het veld Reden van afwijzing in via bewerken, en klik dan op Afwijzen.", - "Convert to purchase order": "Omzetten naar inkooporder", - "Materialise the approved requisition into a PurchaseOrder via RequisitionConversionService (REQ-REQ-005).": "Zet de goedgekeurde aanvraag om in een inkooporder.", - "PO #": "Inkoopordernr.", - "Expected": "Verwacht", - "Purchase orders driving the 3-way match. Member 02 of bookkeeping-purchase-order-3way owns the controller + create flow.": "Inkooporders die de driewegmatch aansturen.", - "Order lines": "Orderregels", - "VAT %": "Btw (%)", - "Line total (EUR)": "Regeltotaal (EUR)", - "Supplier Reference": "Leveranciersreferentie", - "Delivery Address": "Afleveradres", - "Expected Delivery": "Verwachte levering", - "Total (excl. VAT)": "Totaal (excl. btw)", - "Peppol Sent": "Peppol verzonden", - "Peppol Message ID": "Peppol-berichtnummer", - "GRN #": "Ontvangstbonnr.", - "Received by": "Ontvangen door", - "QC": "Kwaliteitscontrole", - "Goods receipt notes recording what physically arrived against each purchase order.": "Ontvangstbonnen die vastleggen wat er fysiek is binnengekomen op elke inkooporder.", - "Goods Receipt Note": "Ontvangstbon", - "Receipt lines": "Ontvangstregels", - "Inspector": "Controleur", - "Received At": "Ontvangen op", - "Received By": "Ontvangen door", - "Delivery Note": "Pakbon", - "Quality Check": "Kwaliteitscontrole", - "Read-only stub at slice-01. Member 05 owns UBL/Peppol/OCR ingestion.": "Alleen-lezen weergave. De verwerking van UBL, Peppol en OCR gebeurt elders.", - "Supplier Invoice": "Leveranciersfactuur", - "PO(s)": "Inkooporder(s)", - "GRN(s)": "Ontvangstbon(nen)", - "Payment Reference": "Betalingskenmerk", - "UBL Source": "UBL-bron", - "Peppol Received": "Peppol ontvangen", - "OCR Confidence": "OCR-betrouwbaarheid", - "3-way match outcomes. Member 06 owns the matching engine.": "Uitkomsten van de driewegmatch.", - "3-way Match": "Driewegmatch", - "Matched POs": "Gematchte inkooporders", - "Matched GRNs": "Gematchte ontvangstbonnen", - "Match Status": "Matchstatus", - "Divergence": "Afwijking", - "Resolved By": "Opgelost door", - "Resolution Action": "Oplossingsactie", - "Resolution Notes": "Notities bij oplossing", - "Object type": "Objecttype", - "Object": "Object", - "Summary": "Samenvatting", - "Approval timestamp": "Tijdstip goedkeuring", - "Approval actor": "Goedkeurder", - "Signature status": "Handtekeningstatus", - "Approval comment": "Opmerking bij goedkeuring", - "Pre-filtered OR audit-log view showing only signing/approval lifecycle decisions for bookkeeping records per REQ-RAP-002. Source filter scopes results to lifecycle:*->signed transitions and updates on signedBy/approvedBy fields. Use this surface to answer 'who approved this document and when?' for accountantscontrole.": "Vooraf gefilterde weergave van het audittrail met alleen onderteken- en goedkeuringsbesluiten op boekhoudrecords. Gebruik deze pagina om voor de accountantscontrole te beantwoorden wie een document wanneer heeft goedgekeurd.", - "Compliance officer": "Compliance officer", - "Record type": "Soort record", - "Record": "Record", - "Lifecycle transition": "Levenscyclusovergang", - "Legal basis (Selectielijst/Archiefwet)": "Wettelijke grondslag (selectielijst/Archiefwet)", - "Records marked for destruction, and records already destroyed. This is the legal proof of Archiefwet-compliant disposal: every row links to the audit-trail entry certifying the change, so an external auditor can verify it here.": "Records die zijn aangemerkt voor vernietiging en records die al vernietigd zijn. Dit is het juridische bewijs van vernietiging conform de Archiefwet: elke regel verwijst naar de audittrail-registratie die de wijziging bevestigt, zodat een externe accountant dat hier kan controleren.", - "Change timestamp": "Tijdstip wijziging", - "Change actor": "Wijziger", - "Before/after diff": "Verschil voor en na", - "Pre-filtered OR audit-log view of all mutations (create / update / delete / lifecycle) across bookkeeping records per REQ-RAP-004. The OR audit-log component renders the before/after snapshot inline; this surface is the bookkeeper's first stop for 'what changed in this record?' inquiries.": "Vooraf gefilterde weergave van het audittrail met alle mutaties op boekhoudrecords: aanmaken, wijzigen, verwijderen en levenscyclusovergangen. De situatie voor en na staat er direct bij. Dit is de eerste plek om te zien wat er in een record is veranderd.", - "Inclusive start date (YYYY-MM-DD) for the export window.": "Startdatum van de exportperiode (JJJJ-MM-DD), inclusief deze dag.", - "Inclusive end date (YYYY-MM-DD) for the export window.": "Einddatum van de exportperiode (JJJJ-MM-DD), inclusief deze dag.", - "Export file format.": "Bestandsformaat van de export.", - "Scope": "Reikwijdte", - "all = every audit event in window; subject = events where caller is the actor (GDPR article 15 subject access).": "alles = elke auditgebeurtenis in de periode; betrokkene = gebeurtenissen waarbij de aanvrager zelf de actor is (inzagerecht, AVG artikel 15).", - "Export compliance data as CSV, XLSX or JSON. Only the auditor group can use this. Personal data such as names, addresses, contact details and identification numbers is removed before the file is written, and every export is itself recorded in the audit trail.": "Exporteer compliancegegevens als CSV, XLSX of JSON. Alleen de accountantsgroep kan dit gebruiken. Persoonsgegevens zoals namen, adressen, contactgegevens en identificatienummers worden verwijderd voordat het bestand wordt weggeschreven, en elke export wordt zelf vastgelegd in de audittrail.", - "Activity": "Activiteit", - "Detail": "Detail", - "Approval / signing / decision activity for financial documents, sourced from the OpenRegister audit trail (the same store the Audit trail and Change history pages read). Scoped to the approval-and-decision object types (ApprovalRequest / ApprovalTask / SigningAuthority lifecycle plus the documents they gate). Replaces the earlier Nextcloud Activity-app integration, whose legacy /apps/activity/activity/list endpoint was removed in Activity 7.x (returned 404); the OCS Activity API cannot be consumed by the logs widget (it requires the OCS-APIRequest header and wraps rows in ocs.data).": "Goedkeurings-, onderteken- en besluitactiviteit op financiële documenten, afkomstig uit het audittrail van OpenRegister. Beperkt tot goedkeurings- en besluitobjecten en de documenten waarvoor zij als poort dienen.", - "Jurisdiction": "Jurisdictie", - "Vpb te betalen (cent)": "Vpb te betalen (cent)", - "Vpb withholding (cents)": "Vpb-voorheffing (centen)", - "DTA total (cents)": "Totaal actieve belastinglatentie (centen)", - "DTL total (cents)": "Totaal passieve belastinglatentie (centen)", - "Net DTA/DTL (cents)": "Netto belastinglatentie (centen)", - "Presentation": "Presentatie", - "Difference (EUR)": "Verschil (EUR)", - "Deferred tax (EUR)": "Latente belasting (EUR)", - "Reversal": "Afwikkeling", - "Movements": "Mutaties", - "P&L (EUR)": "W&V (EUR)", - "OCI (EUR)": "Niet-gerealiseerde resultaten (EUR)", - "Net DTA/DTL position (cents)": "Nettopositie belastinglatentie (centen)", - "Netting / Presentation": "Saldering en presentatie", - "Linked Vpb return": "Gekoppelde Vpb-aangifte", - "Difference (cents)": "Verschil (centen)", - "Deferred tax (cents)": "Latente belasting (centen)", - "Reversal pattern": "Afwikkelingspatroon", - "Commercial book value (cents)": "Commerciële boekwaarde (centen)", - "Fiscal book value (cents)": "Fiscale boekwaarde (centen)", - "Temporary difference (cents)": "Tijdelijk verschil (centen)", - "Type (taxable/deductible)": "Soort (belastbaar of aftrekbaar)", - "Expected reversal year": "Verwacht jaar van afwikkeling", - "Rate (basis points)": "Tarief (basispunten)", - "Deferred tax movement overview": "Mutatieoverzicht latente belastingen", - "Opening balance (cents)": "Beginsaldo (centen)", - "Via P&L (cents)": "Via W&V (centen)", - "Closing balance (cents)": "Eindsaldo (centen)", - "Deferred tax movement": "Mutatie latente belasting", - "Original in period (cents)": "Ontstaan in periode (centen)", - "Reversed in period (cents)": "Afgewikkeld in periode (centen)", - "Rate change (cents)": "Tariefwijziging (centen)", - "Via acquisition (cents)": "Via overname (centen)", - "Exchange difference (cents)": "Koersverschil (centen)", - "Recognised via P&L (cents)": "Verwerkt via W&V (centen)", - "Recognised via OCI (cents)": "Verwerkt via niet-gerealiseerde resultaten (centen)", - "Compensabele verliezen": "Compensabele verliezen", - "Year of origin": "Jaar van ontstaan", - "Original (cents)": "Oorspronkelijk (centen)", - "Used (cents)": "Verrekend (centen)", - "Remaining (cents)": "Resterend (centen)", - "DTA recognised (cents)": "Opgenomen belastinglatentie (centen)", - "Compensabel verlies": "Compensabel verlies", - "Compensation regime": "Verrekeningsregime", - "Original loss amount (cents)": "Oorspronkelijk verliesbedrag (centen)", - "Cumulative used (cents)": "Cumulatief verrekend (centen)", - "Expiry year": "Verjaringsjaar", - "Recoverability substantiation": "Onderbouwing verrekenbaarheid", - "Horizon (years)": "Horizon (jaren)", - "Profit before tax (cents)": "Winst voor belasting (centen)", - "Statutory rate (bp)": "Wettelijk tarief (bp)", - "Wettelijke last (cent)": "Wettelijke last (cent)", - "Effective charge (cents)": "Effectieve last (centen)", - "ETR (bp)": "ETR (bp)", - "Statutory rate (basis points)": "Wettelijk tarief (basispunten)", - "Statutory tax charge (cents)": "Wettelijke belastinglast (centen)", - "Effective tax charge (cents)": "Effectieve belastinglast (centen)", - "Effective rate (basis points)": "Effectief tarief (basispunten)", - "Financial statement notes": "Toelichting op de jaarrekening", - "Plan Name": "Naam regeling", - "Framework": "Raamwerk", - "Plan Type": "Soort regeling", - "Regulatory Framework": "Regelgevend kader", - "Funded": "Gefinancierd", - "Inception Date": "Ingangsdatum", - "Termination Date": "Einddatum", - "Accrual Rate": "Opbouwpercentage", - "Pensionable Salary Definition": "Definitie pensioengevend salaris", - "Active Participants": "Actieve deelnemers", - "Deferred Participants": "Slapers", - "Retirees": "Gepensioneerden", - "HRMQ Roster Group": "Humaniq-personeelsgroep", - "Valuation Date": "Waarderingsdatum", - "Actuary": "Actuaris", - "DBO (EUR)": "Pensioenverplichting (EUR)", - "Plan Assets (EUR)": "Fondsbeleggingen (EUR)", - "Net Liability (EUR)": "Nettoverplichting (EUR)", - "Pension Movements": "Pensioenmutaties", - "Service Cost (EUR)": "Pensioenlast dienstjaar (EUR)", - "Net Interest (EUR)": "Nettorente (EUR)", - "Plan": "Regeling", - "Certification Number": "Certificeringsnummer", - "Methodology": "Methodiek", - "DBO Gross (EUR)": "Bruto pensioenverplichting (EUR)", - "DBO Past Service (EUR)": "Pensioenverplichting verstreken diensttijd (EUR)", - "DBO Future Service (EUR)": "Pensioenverplichting toekomstige diensttijd (EUR)", - "Discount Rate (%)": "Disconteringsvoet (%)", - "Discount Rate Source": "Bron disconteringsvoet", - "Government-Bond Source": "Bron staatsobligatierente", - "Salary Growth (%)": "Salarisgroei (%)", - "Pension Growth (%)": "Pensioengroei (%)", - "Inflation (%)": "Inflatie (%)", - "Plan Assets Fair Value (EUR)": "Reële waarde fondsbeleggingen (EUR)", - "Asset Ceiling Applied (EUR)": "Toegepast activaplafond (EUR)", - "Net Pension Liability (EUR)": "Netto pensioenverplichting (EUR)", - "Approval Status": "Goedkeuringsstatus", - "Effect on DBO (EUR)": "Effect op pensioenverplichting (EUR)", - "Effect on Service Cost (EUR)": "Effect op pensioenlast (EUR)", - "Asset Breakdown": "Uitsplitsing beleggingen", - "Fair Value (EUR)": "Reële waarde (EUR)", - "IFRS 13 Level": "IFRS 13-niveau", - "Display Name": "Weergavenaam", - "WBSO Tag": "WBSO-label", - "RVO Directive URL": "URL RVO-richtlijn", - "Tagged Time Entries": "Gelabelde urenregistraties", - "Tag Source": "Bron van het label", - "Eligible": "Komt in aanmerking", - "WBSO Activity Code": "WBSO-activiteitcode", - "Eligible for Subsidy": "Komt in aanmerking voor subsidie", - "Parent Code": "Bovenliggende code", - "Export ID": "Export-ID", - "Period Start": "Begin periode", - "Period End": "Einde periode", - "Records": "Registraties", - "Total Hours": "Totaal aantal uren", - "Select date range, format (CSV/PDF/XML), and filters to generate a new WBSO export for RVO submission.": "Kies een periode, een formaat (CSV, PDF of XML) en filters om een nieuwe WBSO-export voor indiening bij RVO te maken.", - "WBSO Export": "WBSO-export", - "Total Eligible Hours": "Totaal kwalificerende uren", - "Total Non-eligible Hours": "Totaal niet-kwalificerende uren", - "Export Filters": "Exportfilters", - "Generated At": "Gegenereerd op", - "Validated At": "Gevalideerd op", - "Export File": "Exportbestand", - "Run RVO validation: checks all included time entries carry WBSO tags and activity codes. Fails if any entry is untagged (REQ-WBSO-006).": "Voer de RVO-validatie uit: controleert of alle opgenomen urenregistraties WBSO-labels en activiteitcodes hebben. Mislukt als een registratie geen label heeft.", - "Mark as Submitted": "Markeren als ingediend", - "Record manual upload to RVO portal; sets submittedAt timestamp.": "Leg de handmatige upload naar het RVO-portaal vast en zet het tijdstip van indiening.", - "Download Export File": "Exportbestand downloaden", - "Published": "Gepubliceerd", - "Account Mappings": "Rekeningkoppelingen", - "Statement Date": "Afschriftdatum", - "Variance (EUR)": "Verschil (EUR)", - "Preparer": "Opsteller", - "Verifier": "Verificateur", - "Bank reconciliation sessions per REQ-REC-001. Each row is one account+period; click through to match, classify unresolved items, and produce a signed-off ReconciliationReport (REQ-REC-006).": "Aflettersessies. Elke regel is één rekening en periode; klik door om te matchen, openstaande posten te classificeren en een afgetekend afletterrapport op te leveren.", - "Expected GL Balance (EUR)": "Verwacht grootboeksaldo (EUR)", - "Unmatched GL": "Niet-gematcht grootboek", - "Unmatched Bank": "Niet-gematcht bank", - "Sign-Off Comment": "Opmerking bij aftekening", - "Initiate (verify statement balance)": "Starten (afschriftsaldo verifiëren)", - "REQ-REC-002 statement-balance verification runs server-side; non-zero variance surfaces a warning but does not block.": "De verificatie van het afschriftsaldo draait op de server; een verschil geeft een waarschuwing maar blokkeert niet.", - "Verify (sign off)": "Verifiëren (aftekenen)", - "REQ-REC-006 closure check: all matches must be classified, sign-off comment is required.": "Afsluitcontrole: alle matches moeten geclassificeerd zijn en een opmerking bij de aftekening is verplicht.", - "Seal the reconciliation. After this, the session is immutable per REQ-REC-003.": "Verzegel het afletteren. Daarna is de sessie niet meer te wijzigen.", - "Revert for investigation": "Terugzetten voor onderzoek", - "Return the session to draft so the statement balance can be re-verified.": "Zet de sessie terug naar concept zodat het afschriftsaldo opnieuw geverifieerd kan worden.", - "Abandon a draft reconciliation. Audit-trailed but excluded from aggregations.": "Laat een conceptaflettering vervallen. Dit wordt vastgelegd in de audittrail maar telt niet mee in totalen.", - "Matches": "Matches", - "Bank Line": "Bankregel", - "Algorithm": "Algoritme", - "Matched At": "Gematcht op", - "Matches recorded for this reconciliation session (REQ-REC-005). Filter to resolutionStatus=null to see unresolved items needing REQ-REC-004 classification.": "Matches die voor deze aflettersessie zijn vastgelegd. Filter op openstaand om de posten te zien die nog geclassificeerd moeten worden.", - "Unresolved Items": "Openstaande posten", - "Items in this session that still need a decision. Select several to classify them in one go.": "Posten in deze sessie die nog een beslissing nodig hebben. Selecteer er meerdere om ze in één keer te classificeren.", - "Mark timing": "Markeren als timingverschil", - "Mark pending": "Markeren als openstaand", - "Mark adjustment": "Markeren als correctie", - "Closure Summary": "Afsluitsamenvatting", - "A summary before closing: how many items matched, how many are still unmatched on either side, and the total variance. Sign-off is required before this reconciliation can be verified.": "Een samenvatting vóór afsluiten: hoeveel posten zijn gematcht, hoeveel staan er aan beide kanten nog open, en wat is het totale verschil. Aftekening is verplicht voordat dit afletteren geverifieerd kan worden.", - "Classify as Timing": "Classificeren als timingverschil", - "Classify every selected item as a timing difference, using one reason for the whole selection.": "Classificeer elke geselecteerde post als timingverschil, met één reden voor de hele selectie.", - "Classify as Pending": "Classificeren als openstaand", - "Classify as Adjustment": "Classificeren als correctie", - "REQ-REC-008: unresolved items across all open reconciliations, grouped by session. Bulk-classify multiple items at once with a shared reason.": "Openstaande posten over alle lopende afletteringen, gegroepeerd per sessie. Classificeer meerdere posten tegelijk met een gedeelde reden.", - "The variance recorded against each closed reconciliation.": "Het verschil dat bij elke afgesloten aflettering is vastgelegd.", - "Reconciliation Report": "Afletterrapport", - "Total Variance (EUR)": "Totaal verschil (EUR)", - "REQ-REC-001 + REQ-REC-006 sealed audit artifact. Immutable once created.": "Verzegeld auditdocument. Na aanmaken niet meer te wijzigen.", - "Assignment": "Opdracht", - "Intake status": "Intakestatus", - "Risk level": "Risiconiveau", - "Score": "Score", - "Open flags": "Openstaande signaleringen", - "DBA assignment": "DBA-opdracht", - "Risk flags": "Risicosignaleringen", - "Severity": "Ernst", - "Detected": "Geconstateerd", - "Suggested action": "Voorgestelde actie", - "Expected end date": "Verwachte einddatum", - "Actual end date": "Werkelijke einddatum", - "Model agreement": "Modelovereenkomst", - "Intake date": "Intakedatum", - "Risk score": "Risicoscore", - "WBA-uitkomst": "WBA-uitkomst", - "WBA geldig tot": "WBA geldig tot", - "Intervention (intermediary)": "Tussenkomst (intermediair)", - "Perspective": "Perspectief", - "Retention deadline (AWR)": "Bewaartermijn (AWR)", - "Business": "Onderneming", - "Active assignments": "Lopende opdrachten", - "Portfolio risk": "Portefeuillerisico", - "DBA Portfolio-risico": "DBA-portefeuillerisico", - "Concentration": "Concentratie", - "Long-term relationships": "Langdurige relaties", - "Exclusive relationships": "Exclusieve relaties", - "Multiple-engagement concerns": "Aandachtspunten meerdere opdrachten", - "Archive date": "Archiveringsdatum", - "Completeness (0-1)": "Volledigheid (0-1)", - "Email archive opt-in (GDPR)": "Toestemming e-mailarchivering (AVG)", - "Consent-record": "Toestemmingsregistratie", - "Archive date (delete-eligible)": "Archiveringsdatum (verwijderbaar)", - "Modelovereenkomst": "Modelovereenkomst", - "Publication URL": "Publicatie-URL", - "Essential provisions": "Essentiële bepalingen", - "Current version": "Huidige versie", - "SHA-256": "SHA-256", - "Organisation": "Organisatie", - "Question set": "Vragenset", - "Minister deadline": "Deadline minister", - "Evaluation questions": "Evaluatievragen", - "Domain": "Domein", - "Norm": "Norm", - "Answer": "Antwoord", - "Maturity": "Volwassenheid", - "Peer review": "Collegiale toetsing", - "Impact": "Impact", - "Target date": "Streefdatum", - "KvK": "KvK", - "Domains": "Domeinen", - "Question set version": "Versie vragenset", - "Executive board deadline": "Deadline college", - "Process owner": "Proceseigenaar", - "Declaration document": "Verklaringsdocument", - "Topic": "Onderwerp", - "Question code": "Vraagcode", - "Maturity score": "Volwassenheidsscore", - "Peer review status": "Status collegiale toetsing", - "Answerer": "Beantwoorder", - "ENSIA Evaluation Question": "ENSIA-evaluatievraag", - "Cycle": "Cyclus", - "Question text": "Vraagtekst", - "Answer type": "Soort antwoord", - "VNG norm level": "VNG-normniveau", - "Peer reviewer": "Collegiale toetser", - "Peer review comment": "Opmerking collegiale toetsing", - "Peer reviewed at": "Collegiaal getoetst op", - "Change reason": "Reden van wijziging", - "ENSIA Finding": "ENSIA-bevinding", - "Question": "Vraag", - "Mitigation action": "Beheersmaatregel", - "Acceptance reason": "Reden van acceptatie", - "Timestamp": "Tijdstip", - "Read-only ENSIA audit-trail view for external IT auditors per REQ-ENSIA-008. Shows every create/update/delete/lifecycle event across ENSIAJaarcyclus + Evaluatievraag + Bevinding with before/after diff rendering. Post-peer-review edits carry a `reden` field enforced by ENSIAValidationGuard.": "Alleen-lezen ENSIA-audittrail voor externe IT-auditors. Toont elke aanmaak, wijziging, verwijdering en levenscyclusgebeurtenis op de jaarcyclus, de evaluatievragen en de bevindingen, met de situatie voor en na. Wijzigingen na de collegiale toetsing vereisen een reden.", - "ENSIA College Verklaring": "ENSIA-collegeverklaring", - "Generate college verklaring (DOCX)": "Collegeverklaring genereren (DOCX)", - "Renders a VNG-template Word document for college sign-off (REQ-ENSIA-006). The active ENSIA cyclus MUST be in college-akkoord status. Output is a downloadable DOCX archived on cyclus.verklaringFile via docudesk.": "Maakt een Word-document op basis van het VNG-sjabloon voor ondertekening door het college. De actieve ENSIA-cyclus moet de status college-akkoord hebben. Het resultaat is een downloadbare DOCX die bij de cyclus wordt gearchiveerd.", - "Export ENSIA-portal XML": "ENSIA-portaal-XML exporteren", - "Renders an ENSIA-XSD-compliant XML payload for upload to the landelijke ENSIA-portal (REQ-ENSIA-007). The active ENSIA cyclus MUST be in college-akkoord with a signed verklaringFile.": "Maakt een XML-bestand volgens het ENSIA-XSD voor upload naar het landelijke ENSIA-portaal. De actieve ENSIA-cyclus moet college-akkoord zijn met een ondertekende verklaring.", - "Beneficiary / Provider": "Begunstigde of verstrekker", - "Beneficiary": "Begunstigde", - "To be reclaimed (EUR)": "Terug te vorderen (EUR)", - "Article": "Artikel", - "Granted (EUR)": "Verleend (EUR)", - "Determined (EUR)": "Vastgesteld (EUR)", - "Paid out (EUR)": "Uitbetaald (EUR)", - "Reclaimed (EUR)": "Teruggevorderd (EUR)", - "Award decision": "Verleningsbeschikking", - "Final award decision": "Vaststellingsbeschikking", - "Performance accountability": "Prestatieverantwoording", - "Terugbetalingstermijnen": "Terugbetalingstermijnen", - "Paid on": "Betaald op", - "Flow": "Flow", - "Appointments": "Afspraken", - "Resources": "Resources", - "Calendars": "Agenda's", - "Resource details": "Resourcegegevens", - "Calendar ID": "Agenda-ID", - "Time zone": "Tijdzone", - "No calendars scheduled on this resource yet.": "Nog geen agenda's ingepland op deze resource.", - "No bookings placed against this resource yet.": "Nog geen boekingen op deze resource.", - "Time Zone": "Tijdzone", - "Calendar details": "Agendagegevens", - "No bookings placed on this calendar yet.": "Nog geen boekingen in deze agenda.", - "Booking": "Boeking", - "Booking details": "Boekingsgegevens", - "Calendar & resource": "Agenda en resource", - "Calendar View": "Agendaweergave", - "New Booking": "Nieuwe boeking", - "TenderNed tenders": "TenderNed-aanbestedingen", - "Tender": "Aanbesteding", - "Award date": "Gunningsdatum", - "Awarded supplier": "Gegunde leverancier", - "TenderNed file": "TenderNed-dossier", - "Tender details": "Aanbestedingsgegevens", - "Linked commitment": "Gekoppelde verplichting", - "Tender documents": "Aanbestedingsdocumenten", - "Commitment": "Verplichting", - "Commitment details": "Verplichtingsgegevens", - "Committed amount": "Verplicht bedrag", - "Cost centre & GL account": "Kostenplaats en grootboekrekening", - "Source tenders": "Bronaanbestedingen", - "No tenders have generated this commitment yet.": "Nog geen aanbestedingen hebben deze verplichting opgeleverd.", - "Contract documents": "Contractdocumenten", - "IB return (sole trader / ZZP)": "IB-aangifte (eenmanszaak of zzp)", - "IB returns": "IB-aangiften", - "Entrepreneur allowances": "Ondernemersaftrek", - "Annuity management": "Lijfrentebeheer", - "Box 3 assets": "Box 3-vermogen", - "Tax year": "Belastingjaar", - "Taxable profit": "Belastbare winst", - "Payable / receivable": "Te betalen of te ontvangen", - "MKB exemption": "MKB-winstvrijstelling", - "Annuity & AOV": "Lijfrente en AOV", - "Total deductible": "Totaal aftrekbaar", - "Yield basis": "Rendementsgrondslag", - "Taxable basis": "Belastbare grondslag", - "Return type": "Soort aangifte", - "Filing channel": "Aangiftekanaal", - "Business profit": "Ondernemingswinst", - "Entrepreneur allowance": "Ondernemersaftrek", - "Total Box 1": "Totaal box 1", - "Total Box 3": "Totaal box 3", - "Tax credits": "Heffingskortingen", - "Digipoort acknowledgement": "Digipoort-ontvangstbevestiging", - "Return": "Aangifte", - "Bank & savings balances": "Bank- en spaarsaldi", - "Other assets": "Overige bezittingen", - "Debts": "Schulden", - "Tax-free allowance": "Heffingsvrij vermogen", - "Ended (exceeded threshold)": "Beëindigd (drempel overschreden)", - "Ended (voluntary)": "Beëindigd (vrijwillig)", - "Lock-in end": "Einde bindingstermijn", - "Threshold (EUR)": "Drempel (EUR)", - "Overview of all KOR registrations for this administration. Click through to the Threshold monitor to view real-time threshold utilization, monthly forecast and alert history (REQ-KOR-002, REQ-KOR-003).": "Overzicht van alle KOR-registraties voor deze administratie. Klik door naar de Drempelmonitor voor het actuele drempelgebruik, de maandprognose en de meldingsgeschiedenis.", - "Threshold monitor": "Drempelmonitor", - "Running turnover": "Lopende omzet", - "Year-end forecast": "Prognose jaareinde", - "Threshold utilization": "Drempelgebruik", - "Registration": "Registratie", - "Running turnover (EUR)": "Lopende omzet (EUR)", - "Utilization": "Gebruik", - "Excluded items": "Uitgesloten posten", - "Year-end forecast (EUR)": "Prognose jaareinde (EUR)", - "Forecast status": "Prognosestatus", - "Alert history": "Meldingsgeschiedenis", - "Bracket": "Staffel", - "Cash Pools": "Cashpools", - "Intercompany Loans": "Intercompanyleningen", - "FX Hedges": "Valutahedges", - "Cashflow Forecast": "Kasstroomprognose", - "Group Liquidity Dashboard": "Dashboard groepsliquiditeit", - "Master account": "Hoofdrekening", - "Allocation": "Verdeling", - "Cash Pool": "Cashpool", - "Minimum cash policy": "Beleid minimale kaspositie", - "Daily interest rate": "Dagrente", - "Interest allocation": "Renteverdeling", - "Sweep frequency": "Sweepfrequentie", - "Sweep time": "Sweeptijdstip", - "Member accounts": "Deelnemende rekeningen", - "Bank account": "Bankrekening", - "Sweep": "Sweep", - "Target balance": "Streefsaldo", - "Lender": "Kredietgever", - "Borrower": "Kredietnemer", - "Rate type": "Soort rente", - "Intercompany Loan": "Intercompanylening", - "Fixed rate": "Vaste rente", - "Reference rate": "Referentierente", - "Spread": "Opslag", - "Maturity date": "Vervaldatum", - "Transfer pricing document": "Transferpricingdocument", - "IFRS classification": "IFRS-classificatie", - "Loan movements": "Leningmutaties", - "Ccy": "Valuta", - "Posting date": "Boekingsdatum", - "Transfer pricing docs": "Transferpricingdocumenten", - "Instrument": "Instrument", - "Buy": "Koop", - "Sell": "Verkoop", - "Settlement": "Afwikkeling", - "Hedge designation": "Hedgeaanwijzing", - "FX Hedge": "Valutahedge", - "Buy amount": "Koopbedrag", - "Sell amount": "Verkoopbedrag", - "Counterparty bank": "Bank tegenpartij", - "Counterparty reference": "Referentie tegenpartij", - "Instrument type": "Soort instrument", - "Buy currency": "Koopvaluta", - "Sell currency": "Verkoopvaluta", - "Trade date": "Handelsdatum", - "Value date": "Valutadatum", - "Settlement date": "Afwikkeldatum", - "Contract rate": "Contractkoers", - "Confirmations": "Bevestigingen", - "Base scenario closing cash": "Eindsaldo basisscenario", - "Downside scenario": "Neerwaarts scenario", - "Stress scenario": "Stressscenario", - "Variance alerts": "Afwijkingsmeldingen", - "13-week rolling forecast": "Voortschrijdende 13-weeksprognose", - "Group cash position": "Kaspositie groep", - "FX exposure": "Valutapositie", - "Liquidity runway": "Liquiditeitshorizon", - "Days cash on hand": "Dagen kas beschikbaar", - "FX positions by currency": "Valutaposities per valuta", - "Suppliers onboarded for qualification; a qualified supplier with valid documents may receive purchase orders.": "Leveranciers die zijn aangemeld voor kwalificatie. Een gekwalificeerde leverancier met geldige documenten kan inkooporders ontvangen.", - "Framework agreements with a spend ceiling; purchase-order call-offs draw down against the remaining ceiling.": "Raamovereenkomsten met een bestedingsplafond. Afroepen via inkooporders gaan af van het resterende plafond.", - "No purchase orders have been called off against this agreement yet.": "Er zijn nog geen inkooporders afgeroepen op deze overeenkomst.", - "Cancellation policy": "Annuleringsvoorwaarden", - "Min. notice (days)": "Min. opzegtermijn (dagen)", - "No-show fee": "No-showtarief", - "Refund method": "Wijze van terugbetaling", - "Minimum notice (days)": "Minimale opzegtermijn (dagen)", - "Reschedule window (days)": "Verzetperiode (dagen)", - "Card hold required": "Kaartreservering vereist", - "Linked service": "Gekoppelde dienst", - "EU funds": "EU-fondsen", - "EU projects": "EU-projecten", - "Claims": "Declaraties", - "Supporting documents": "Onderbouwende documenten", - "Irregularities": "Onregelmatigheden", - "Audit portal": "Auditportaal", - "CCI number": "CCI-nummer", - "Fund": "Fonds", - "EU project": "EU-project", - "Priority axis": "Prioritaire as", - "Specific objective": "Specifieke doelstelling", - "Managing authority": "Managementautoriteit", - "EU co-funding": "EU-cofinanciering", - "Eligible budget": "Subsidiabel budget", - "Claimed expenditure": "Gedeclareerde uitgaven", - "Budget & claims": "Budget en declaraties", - "BTW": "Btw", - "Claimed": "Gedeclareerd", - "BTW treatment": "Btw-behandeling", - "Claimed amount": "Gedeclareerd bedrag", - "Claim period": "Declaratieperiode", - "Procurement required": "Aanbesteding vereist", - "Eligibility confirmed": "Subsidiabiliteit bevestigd", - "Expenditure": "Uitgaven", - "Certified": "Gecertificeerd", - "Retained until": "Bewaard tot", - "Supporting document": "Onderbouwend document", - "Source URI (docudesk)": "Bron-URI (Filinq)", - "SHA-256 hash": "SHA-256-hash", - "Accessibility": "Toegankelijkheid", - "Certified true copy": "Gewaarmerkt afschrift", - "Certified source document referenced from NC Files / docudesk; opens in the NC Files viewer.": "Gewaarmerkt brondocument uit Bestanden of Filinq; opent in de bestandsviewer.", - "Nature": "Aard", - "Irregularity": "Onregelmatigheid", - "Detection date": "Constateringsdatum", - "Detection source": "Bron van constatering", - "Amount concerned": "Betrokken bedrag", - "IMS reportable": "IMS-meldingsplichtig", - "Recoverable amount": "Terug te vorderen bedrag", - "IMS reference": "IMS-referentie", - "Reported to EC": "Gemeld aan EC", - "Evidence file backing the irregularity finding, referenced from NC Files.": "Bewijsbestand bij de geconstateerde onregelmatigheid, uit Bestanden.", - "Audit-trail": "Audittrail", - "Evidence URI": "Bewijs-URI", - "Evidence file attached to this audit event, referenced from NC Files.": "Bewijsbestand bij deze auditgebeurtenis, uit Bestanden.", - "Deposit": "Aanbetaling", - "Deposit amount": "Aanbetalingsbedrag", - "Booking Type": "Soort boeking", - "Refund Policy": "Terugbetalingsbeleid", - "Error Code": "Foutcode", - "Error Message": "Foutmelding", - "Salary feeds": "Salarisaanleveringen", - "Client statements": "Opdrachtgeversverklaringen", - "IB47 annual batch": "IB47-jaarlevering", - "Payroll bureau": "Salarisbureau", - "Pay period": "Loonperiode", - "Labour costs (EUR)": "Loonkosten (EUR)", - "Salary feed": "Salarisaanlevering", - "Employee ID": "Medewerker-ID", - "Net pay (EUR)": "Nettoloon (EUR)", - "Social contributions (EUR)": "Sociale premies (EUR)", - "Payroll tax (EUR)": "Loonheffing (EUR)", - "Pension (EUR)": "Pensioen (EUR)", - "Freelancer": "Zzp'er", - "Risk assessment": "Risicobeoordeling", - "Client statement": "Opdrachtgeversverklaring", - "Freelancer ID": "Zzp'er-ID", - "Freelancer name": "Naam zzp'er", - "Assignment description": "Omschrijving opdracht", - "Statement document": "Verklaringsdocument", - "Generate document": "Document genereren", - "Confirm the agreement and generate the client statement document via docudesk.": "Bevestig de overeenkomst en genereer de opdrachtgeversverklaring.", - "Total payments (EUR)": "Totaal uitbetaald (EUR)", - "IB47 record": "IB47-registratie", - "BSN (encrypted)": "BSN (versleuteld)", - "Recipient address": "Adres ontvanger", - "Payment type code": "Code soort betaling", - "Dry run month": "Proefrunmaand", - "Multi-currency": "Meerdere valuta", - "FX Rates (Admin)": "Valutakoersen (beheer)", - "Inverse rate": "Omgekeerde koers", - "From currency": "Van valuta", - "To currency": "Naar valuta", - "FX Rate": "Valutakoers", - "Transaction currency": "Transactievaluta", - "Base currency": "Basisvaluta", - "Rate (transaction → base)": "Koers (transactie → basis)", - "Inverse rate (base → transaction)": "Omgekeerde koers (basis → transactie)", - "Manual override reason": "Reden handmatige afwijking", - "Ingested at": "Ingelezen op", - "Select the XAF auditfile and any companion CSVs from Nextcloud Files (link, not copied).": "Kies het XAF-auditfile en eventuele bijbehorende CSV's uit Bestanden (er wordt gekoppeld, niet gekopieerd).", - "Choose the source package profile (xaf-generic / e-boekhouden / exact-online / moneybird / snelstart).": "Kies het profiel van het bronpakket (xaf-generic, e-boekhouden, exact-online, moneybird of snelstart).", - "Review RGS-auto and profile-default rows, confirm suggestions, resolve unmapped accounts.": "Controleer de automatisch bepaalde RGS-regels en de profielstandaarden, bevestig de voorstellen en los niet-gekoppelde rekeningen op.", - "Run validation; error findings block posting.": "Voer de validatie uit; foutbevindingen blokkeren het boeken.", - "Dry-run": "Proefrun", - "Generate the would-be result report; mandatory before posting.": "Genereer het rapport met het te verwachten resultaat; dit is verplicht vóór het boeken.", - "Post the opening journal, open items, and relations.": "Boek het openingsjournaal, de openstaande posten en de relaties.", - "Account mappings": "Rekeningkoppelingen", - "Per REQ-APL-008: surface failed + captured_unapplied payment requests for operator action.": "Toont mislukte en wel geïncasseerde maar niet-toegewezen betaalverzoeken die actie vragen.", - "Requested amount": "Aangevraagd bedrag", - "Per REQ-APL-008: creates a NEW pending payment request with the current outstanding amount; the panel shows its link and the expired request remains visible in history. History is preserved (a new record, not a mutation).": "Maakt een nieuw openstaand betaalverzoek aan met het huidige openstaande bedrag. Het paneel toont de link en het verlopen verzoek blijft zichtbaar in de historie: er wordt een nieuw record aangemaakt, het oude wordt niet gewijzigd.", - "Every payment request raised for this invoice. Expired and failed attempts are kept, so the history stays complete.": "Elk betaalverzoek dat voor deze factuur is aangemaakt. Verlopen en mislukte pogingen blijven bewaard, zodat de historie compleet blijft.", - "Invoice payment panel": "Betaalpaneel factuur", - "Booking rules": "Boekingsregels", - "Min advance (days)": "Min. vooraf (dagen)", - "Max advance (days)": "Max. vooraf (dagen)", - "Pending confirmations": "Openstaande bevestigingen", - "Confirmation Templates": "Bevestigingssjablonen", - "Reminder Templates": "Herinneringssjablonen", - "Cancellation Templates": "Annuleringssjablonen", - "Locale": "Taalinstelling", - "Confirmation Template": "Bevestigingssjabloon", - "Subject line": "Onderwerpregel", - "HTML body": "HTML-inhoud", - "Plain-text body": "Platte-tekstinhoud", - "Subject preview (sample data)": "Voorbeeld onderwerp (testgegevens)", - "Body preview (sample data)": "Voorbeeld inhoud (testgegevens)", - "Rendered subject length": "Lengte weergegeven onderwerp", - "Body size (bytes)": "Grootte inhoud (bytes)", - "HTML whitelist valid": "HTML-toegestanelijst geldig", - "Logo URL": "Logo-URL", - "Accent colour": "Accentkleur", - "Footer text": "Voettekst", - "Sender name": "Naam afzender", - "Sender address": "Adres afzender", - "Hours before": "Uren vooraf", - "Reminder Template": "Herinneringssjabloon", - "Hours before booking": "Uren voor de boeking", - "Reason required": "Reden verplicht", - "Cancellation Template": "Annuleringssjabloon", - "Include cancellation reason": "Annuleringsreden opnemen", - "Channel count": "Aantal kanalen", - "Recipient-rule count": "Aantal ontvangerregels", - "Is reminder": "Is herinnering", - "Last dispatched": "Laatst verzonden", - "Recent deliveries": "Recente afleveringen", - "Trigger": "Trigger", - "Retries": "Nieuwe pogingen", - "Emergency off-switch. Disables every active trigger at once. No notifications are sent until an administrator turns them back on.": "Noodschakelaar. Zet in één keer elke actieve trigger uit. Er worden geen meldingen verstuurd totdat een beheerder ze weer aanzet.", - "Clears the per-booking-hour and per-organizer-day counters. Use after the cause of a runaway loop has been fixed.": "Wist de tellers per boekingsuur en per organisator per dag. Gebruik dit nadat de oorzaak van een doorgeslagen lus is verholpen.", - "Notification Delivery": "Aflevering melding", - "Recipient (masked)": "Ontvanger (afgeschermd)", - "Skip / failure reason": "Reden van overslaan of mislukken", - "Adapter / render error": "Adapter- of renderfout", - "Retries before this attempt": "Eerdere pogingen", - "Dispatch group id": "Verzendgroep-ID", - "Sent at": "Verzonden op", - "Attempts in this dispatch group": "Pogingen in deze verzendgroep", - "Open per-booking notification configuration. Loads triggers whose triggerType matches one of the booking lifecycle events plus any triggers scoped to this booking; lets the organiser toggle each on/off and pick its channels (REQ-BNT-007).": "Open de meldingsinstellingen voor deze boeking. Toont de triggers die horen bij de levenscyclus van een boeking plus de triggers die specifiek voor deze boeking gelden; de organisator kan ze aan- en uitzetten en de kanalen kiezen.", - "Service catalogue": "Dienstencatalogus", - "Payees": "Crediteuren", - "AP Invoices": "Crediteurenfacturen", - "Dunning Notices": "Aanmaningen", - "Vendor #": "Leveranciersnr.", - "Payee": "Crediteur", - "Legal Name": "Statutaire naam", - "Trading Name": "Handelsnaam", - "KvK Number": "KvK-nummer", - "BTW Number": "Btw-nummer", - "Payee Type": "Soort crediteur", - "BIC / SWIFT": "BIC/SWIFT", - "Credit Limit": "Kredietlimiet", - "Open AP Balance": "Openstaand crediteurensaldo", - "Credit Terms": "Betaalvoorwaarden", - "Default Expense Account": "Standaard kostenrekening", - "Dunning Policy": "Aanmaningsbeleid", - "Phone": "Telefoon", - "AP invoices": "Crediteurenfacturen", - "AP Transaction": "Crediteurentransactie", - "Total Amount": "Totaalbedrag", - "Tax Amount": "Btw-bedrag", - "Write-off Reason": "Reden van afboeking", - "Write-off GL Transaction": "Grootboekboeking afboeking", - "Fiscal Period": "Boekingsperiode", - "Scanned/original supplier invoice referenced from NC Files; opens in the NC Files viewer.": "Gescande of originele leveranciersfactuur uit Bestanden; opent in de bestandsviewer.", - "Per-invoice breakdown grouped by vendor and due-date bucket per REQ-AP-006.": "Uitsplitsing per factuur, gegroepeerd per leverancier en vervaldatumcategorie.", - "Paid (EUR)": "Betaald (EUR)", - "Bucket": "Categorie", - "Days Overdue": "Dagen te laat", - "Vendor totals grouped by aging bucket per REQ-AP-007.": "Totalen per leverancier, gegroepeerd per ouderdomscategorie.", - "% of Total": "% van totaal", - "Timeline": "Tijdlijn", - "Payment due dates with amounts and vendor summary per REQ-AP-008.": "Vervaldata met bedragen en een samenvatting per leverancier.", - "Days Until Due": "Dagen tot vervaldatum", - "AP aging report (3 variants: detail / summary / timeline) per REQ-AP-006 .. REQ-AP-008. Bucket thresholds configurable via IAppConfig['ap.aging.buckets'] (defaults 30/60/90).": "Ouderdomsanalyse crediteuren in drie weergaven: detail, samenvatting en tijdlijn. De grenzen van de categorieën zijn instelbaar (standaard 30, 60 en 90 dagen).", - "Dunning Notice": "Aanmaning", - "Reminder Level": "Herinneringsniveau", - "Dunned AP invoice": "Aangemaande crediteurenfactuur", - "Run #": "Runnr.", - "Execution Date": "Uitvoeringsdatum", - "Lifecycle": "Levenscyclus", - "Payment Run": "Betaalrun", - "Export to bank": "Exporteren naar bank", - "Debtor IBAN": "IBAN debiteur", - "Payment Lines": "Betaalregels", - "Exported File": "Geëxporteerd bestand", - "Exported At": "Geëxporteerd op", - "Reconciled At": "Afgeletterd op", - "Generated SEPA pain.001 file referenced from NC Files.": "Gegenereerd SEPA pain.001-bestand uit Bestanden.", - "BADO Audit": "BADO-controle", - "Audit Protocols": "Controleprotocollen", - "Tolerance Matrices": "Tolerantiematrices", - "Audit Samples & Findings": "Steekproeven en bevindingen", - "Audit statements": "Controleverklaringen", - "Audit Year": "Controlejaar", - "Organisation Type": "Soort organisatie", - "Materiality Base": "Grondslag materialiteit", - "Audit Protocol": "Controleprotocol", - "Materiality amount": "Materialiteitsbedrag", - "Materiality Amount": "Materialiteitsbedrag", - "Tolerance matrices": "Tolerantiematrices", - "Fair pres. approval %": "Getrouwheid goedkeuring (%)", - "Lawfulness approval %": "Rechtmatigheid goedkeuring (%)", - "Uncertainty %": "Onzekerheid (%)", - "Fair presentation Approval %": "Getrouwheid goedkeuring (%)", - "Fair presentation Qual. %": "Getrouwheid beperking (%)", - "Lawfulness Approval %": "Rechtmatigheid goedkeuring (%)", - "Lawfulness Qual. %": "Rechtmatigheid beperking (%)", - "Tolerance Matrix": "Tolerantiematrix", - "Fair presentation Qualification %": "Getrouwheid beperking (%)", - "Lawfulness Qualification %": "Rechtmatigheid beperking (%)", - "Methodology Note": "Toelichting methodiek", - "Audit Finding": "Controlebevinding", - "Finding amount": "Bedrag bevinding", - "Finding Type": "Soort bevinding", - "Lawfulness": "Rechtmatigheid", - "Fair presentation": "Getrouwheid", - "Narrative": "Toelichting", - "Controller Response": "Reactie controller", - "Auditor Conclusion": "Conclusie accountant", - "Proposed Opinion": "Voorgesteld oordeel", - "Audit statement": "Controleverklaring", - "Opinion Rationale": "Onderbouwing oordeel", - "Opinion Override": "Afwijking van het oordeel", - "Signed statement": "Ondertekende verklaring", - "Download XML payload": "XML-bestand downloaden", - "The XML filing payload submitted to the Belastingdienst OSS portal.": "Het XML-aangiftebestand dat is ingediend bij het OSS-portaal van de Belastingdienst.", - "Download CSV payload": "CSV-bestand downloaden", - "CSV export of the per-country distribution for reconciliation.": "CSV-export van de verdeling per land, voor aansluiting.", - "CBS Submission": "CBS-aanlevering", - "Reporting Period Start": "Begin rapportageperiode", - "Reporting Period End": "Einde rapportageperiode", - "Organization Legal Name": "Statutaire naam organisatie", - "Tax Identification Number": "Fiscaal nummer", - "IV3 File": "Iv3-bestand", - "IV3 Checksum": "Iv3-controlegetal", - "CBS Lines": "CBS-regels", - "Validate": "Valideren", - "Submit": "Indienen", - "Accept": "Accepteren", - "Continuous Controls Monitoring": "Doorlopende beheersingsmonitoring", - "Rule Library": "Regelbibliotheek", - "Segregation Matrix": "Functiescheidingsmatrix", - "Function Assignments": "Functietoewijzingen", - "Baselines": "Nulmetingen", - "Audit Committee Reports": "Rapportages auditcommissie", - "Rule": "Regel", - "Assignee": "Toegewezen aan", - "Fired": "Afgegaan", - "Event id": "Gebeurtenis-ID", - "Resolution rationale": "Onderbouwing oplossing", - "Escalated": "Geëscaleerd", - "Family": "Familie", - "Mode": "Modus", - "Enabled": "Ingeschakeld", - "Objective": "Doelstelling", - "COSO assertion": "COSO-bewering", - "SOX key control": "SOX-sleutelbeheersmaatregel", - "Findings from this rule": "Bevindingen uit deze regel", - "Function code": "Functiecode", - "Conflict severity": "Ernst van het conflict", - "Function Code": "Functiecode", - "Rationale": "Onderbouwing", - "Function Assignment": "Functietoewijzing", - "Granted at": "Verleend op", - "Granted by": "Verleend door", - "Expires at": "Verloopt op", - "Scope key": "Reikwijdtesleutel", - "Metric": "Maatstaf", - "Computed value": "Berekende waarde", - "Sample size": "Steekproefomvang", - "Approver": "Goedkeurder", - "Audit Committee Report": "Rapportage auditcommissie", - "Executive summary": "Managementsamenvatting", - "Recommendations": "Aanbevelingen", - "Open findings": "Openstaande bevindingen", - "Report documents": "Rapportagedocumenten", - "Group": "Groep", - "Fiscal year end": "Einde boekjaar", - "Default method": "Standaardmethode", - "Parent administration": "Bovenliggende administratie", - "Reporting currency": "Rapportagevaluta", - "Reporting framework": "Verslaggevingsstelsel", - "First consolidation date": "Datum eerste consolidatie", - "Consolidation periods": "Consolidatieperioden", - "Period start": "Begin periode", - "Period end": "Einde periode", - "Executor": "Uitvoerder", - "Eliminations": "Eliminaties", - "Elimination amount": "Eliminatiebedrag", - "Consolidation Period": "Consolidatieperiode", - "Elimination count": "Aantal eliminaties", - "Elimination entries": "Eliminatieboekingen", - "Booking date": "Boekingsdatum", - "Auto-generated": "Automatisch gegenereerd", - "Review status": "Beoordelingsstatus", - "Consolidated balances": "Geconsolideerde saldi", - "Total assets": "Totaal activa", - "Total liabilities": "Totaal passiva", - "Total equity": "Totaal eigen vermogen", - "Consolidated Balance": "Geconsolideerd saldo", - "Data type": "Gegevenstype", - "Hierarchical": "Hiërarchisch", - "Reference register": "Referentieregister", - "Reference schema": "Referentieschema", - "Sort order": "Sorteervolgorde", - "Impact threshold": "Impactdrempel", - "Financial threshold": "Financiële drempel", - "Stakeholder-consultation evidence referenced from NC Files.": "Bewijs van stakeholderconsultatie uit Bestanden.", - "Data point": "Gegevenspunt", - "Value type": "Soort waarde", - "Numeric value": "Numerieke waarde", - "Text value": "Tekstwaarde", - "Reviewer": "Beoordelaar", - "Assurance evidence": "Assurancebewijs", - "Evidence backing this data point, referenced from NC Files.": "Bewijs bij dit gegevenspunt, uit Bestanden.", - "Base year": "Basisjaar", - "Boundary": "Afbakening", - "ESRS taxonomy": "ESRS-taxonomie", - "Turnover (EUR)": "Omzet (EUR)", - "Data quality": "Gegevenskwaliteit", - "Counterparty (FK)": "Tegenpartij", - "NACE": "NACE", - "Collection method": "Verzamelmethode", - "Last engagement": "Laatste opdracht", - "Audit firm": "Accountantskantoor", - "Opinion date": "Datum oordeel", - "Lead partner": "Verantwoordelijk partner", - "Materiality (quant)": "Materialiteit (kwantitatief)", - "KvK receipt": "KvK-ontvangstbewijs", - "Assurance report": "Assurancerapport", - "Signed assurance report referenced from NC Files.": "Ondertekend assurancerapport uit Bestanden.", - "Depreciation Schedules": "Afschrijvingsschema's", - "Depreciation Expense": "Afschrijvingslast", - "Schedule Number": "Schemanummer", - "Asset": "Activum", - "Annual Rate": "Jaarpercentage", - "Accumulated": "Cumulatief", - "Depreciation Schedule": "Afschrijvingsschema", - "Rate Type": "Soort percentage", - "Depreciation Amount": "Afschrijvingsbedrag", - "Accumulated Depreciation": "Cumulatieve afschrijving", - "Float Precision": "Decimale precisie", - "Depreciation history (same asset)": "Afschrijvingshistorie (zelfde activum)", - "REQ-FA-009 cost-centre and method-based depreciation reporting backed by the DepreciationSchedule register x-openregister-aggregations queries (depreciationAmountByCostCenter, depreciationAmountByMethod, accumulatedDepreciationByAsset).": "Afschrijvingsrapportage per kostenplaats en per methode, gebaseerd op de afschrijvingsschema's.", - "IFRS 16 Leases": "Leases (IFRS 16)", - "Exemption Policy": "Vrijstellingsbeleid", - "Lease Contract": "Leasecontract", - "Payment Amount": "Betalingsbedrag", - "Event Type": "Soort gebeurtenis", - "Event Date": "Gebeurtenisdatum", - "RoU Impact": "Effect op gebruiksrecht", - "Regulator": "Toezichthouder", - "Source (RJ)": "Bron (RJ)", - "Cardinality": "Cardinaliteit", - "Coverage %": "Dekking (%)", - "Coverage": "Dekking", - "Source account (RJ)": "Bronrekening (RJ)", - "Allocation rule": "Verdeelregel", - "Allocation detail": "Verdelingsdetail", - "Exception justification": "Onderbouwing uitzondering", - "Closing IFRS": "Eindstand IFRS", - "Opening RJ": "Beginstand RJ", - "From framework": "Van stelsel", - "To framework": "Naar stelsel", - "Permanent differences": "Permanente verschillen", - "Sign-off date": "Datum aftekening", - "Workpapers": "Werkdocumenten", - "Base transaction": "Basistransactie", - "Deferred-tax effect": "Effect latente belasting", - "Reason code": "Redencode", - "Divergence amount": "Afwijkingsbedrag", - "Overridden": "Overschreven", - "Override reason": "Reden van afwijking", - "Legal entity": "Rechtspersoon", - "Variant": "Variant", - "Primary framework": "Primair stelsel", - "RJ variant": "RJ-variant", - "Comply-or-explain": "Pas-toe-of-leg-uit", - "Balanstotaal": "Balanstotaal", - "Netto-omzet": "Netto-omzet", - "Gem. werknemers": "Gem. werknemers", - "Breach years": "Overschrijdingsjaren", - "AVA-besluit": "AVA-besluit", - "AVA-besluit & evidence": "AVA-besluit en bewijs", - "Revenue Recognition (IFRS 15)": "Opbrengstverantwoording (IFRS 15)", - "Revenue Contracts": "Opbrengstcontracten", - "Performance Obligations": "Prestatieverplichtingen", - "Revenue Waterfall": "Opbrengstwaterval", - "Contract Balances": "Contractsaldi", - "Contract Modifications": "Contractwijzigingen", - "Contract Cost Assets": "Geactiveerde contractkosten", - "Contract Number": "Contractnummer", - "Fixed Consideration": "Vaste vergoeding", - "Fixed consideration": "Vaste vergoeding", - "Variable consideration": "Variabele vergoeding", - "Variable Consideration": "Variabele vergoeding", - "Sales Order": "Verkooporder", - "Contract Group": "Contractgroep", - "Performance obligations": "Prestatieverplichtingen", - "Satisfaction": "Vervulling", - "SSP": "Zelfstandige verkoopprijs", - "Allocated price": "Toegewezen prijs", - "% complete": "% gereed", - "Signed contract": "Ondertekend contract", - "Satisfaction Pattern": "Vervullingspatroon", - "Output Method": "Outputmethode", - "Input Method": "Inputmethode", - "Allocated Price": "Toegewezen prijs", - "% Complete": "% gereed", - "Allocated": "Toegewezen", - "Recognised (period)": "Verantwoord (periode)", - "Recognised (cumulative)": "Verantwoord (cumulatief)", - "Remaining": "Resterend", - "Remaining Months": "Resterende maanden", - "Contract Asset": "Contractactivum", - "Accrued Revenue": "Nog te factureren opbrengst", - "Period Movement": "Periodemutatie", - "Parent Contract": "Bovenliggend contract", - "New Price": "Nieuwe prijs", - "Cost Type": "Soort kosten", - "Capitalised": "Geactiveerd", - "Amortised": "Geamortiseerd", - "Carried Amount": "Boekwaarde", - "Cross-Subsidy Alerts": "Meldingen kruissubsidiëring", - "Market Benchmarks": "Marktvergelijkingen", - "Bestuursorgaan": "Bestuursorgaan", - "Cost Method": "Kostprijsmethode", - "Exempted": "Vrijgesteld", - "Department": "Afdeling", - "Cost-Price Method": "Kostprijsmethode", - "Cost Object": "Kostendrager", - "Is Exempted": "Is vrijgesteld", - "Exemption Decision": "Vrijstellingsbesluit", - "Annual Turnover": "Jaaromzet", - "ACM Notification": "ACM-melding", - "Last Reviewed": "Laatst beoordeeld", - "Integral cost prices": "Integrale kostprijzen", - "Total cost": "Totale kosten", - "Cost / unit": "Kosten per eenheid", - "Applied tariff": "Toegepast tarief", - "Compliant": "Voldoet", - "Cost allocations": "Kostenverdelingen", - "Auto": "Automatisch", - "Cross-subsidy alerts": "Meldingen kruissubsidiëring", - "Raised at": "Afgegeven op", - "Assigned to": "Toegewezen aan", - "Total Cost": "Totale kosten", - "Cost per Unit": "Kosten per eenheid", - "Applied Tariff": "Toegepast tarief", - "Calculated At": "Berekend op", - "Components": "Componenten", - "Units Sold": "Verkochte eenheden", - "Signed By": "Ondertekend door", - "Signed At": "Ondertekend op", - "GL Line": "Grootboekregel", - "Splits": "Splitsingen", - "Distribution Rule": "Verdeelregel", - "Applied Automatically": "Automatisch toegepast", - "Posted to Ledger": "Geboekt in het grootboek", - "Adopted On": "Vastgesteld op", - "Next Evaluation": "Volgende evaluatie", - "Gemeenteblad Reference": "Gemeentebladreferentie", - "Published On": "Gepubliceerd op", - "DROP Verification": "DROP-verificatie", - "Activities Covered": "Gedekte activiteiten", - "Public Interest Categories": "Categorieën algemeen belang", - "Reasoning": "Onderbouwing", - "Evaluation Cadence": "Evaluatieritme", - "Bezwaar Period Expired": "Bezwaartermijn verstreken", - "Raadsbesluit ID": "Raadsbesluit-ID", - "Activities": "Activiteiten", - "Manual Override Count": "Aantal handmatige afwijkingen", - "ABB Decisions": "ABB-besluiten", - "Signature Fingerprint": "Vingerafdruk handtekening", - "Submitted to ACM": "Ingediend bij ACM", - "Gemeenteblad Publication": "Publicatie in het Gemeenteblad", - "Raised At": "Afgegeven op", - "Assigned To": "Toegewezen aan", - "Escalated At": "Geëscaleerd op", - "Detector Context": "Context van de detectie", - "Entity Type": "Soort entiteit", - "Entity ID": "Entiteit-ID", - "WMO Audit Entry": "Wmo-auditregistratie", - "Before": "Voor", - "After": "Na", - "Reference Date": "Peildatum", - "Competitor": "Concurrent", - "Access & roles": "Toegang en rollen", - "Intercompany journal entries": "Intercompany-journaalposten", - "Consolidation mapping": "Consolidatiekoppeling", - "Asset transfer": "Overdracht activa", - "Legal form": "Rechtsvorm", - "BTW regime": "Btw-regime", - "Backup": "Back-up", - "Administration code": "Administratiecode", - "KvK number": "KvK-nummer", - "RSIN": "RSIN", - "BTW number": "Btw-nummer", - "Payroll tax number": "Loonheffingennummer", - "Child administrations": "Onderliggende administraties", - "Consolidate into": "Consolideren in", - "Consolidation method": "Consolidatiemethode", - "Fiscal unit (Vpb)": "Fiscale eenheid (Vpb)", - "Fiscal unit (BTW)": "Fiscale eenheid (btw)", - "Fiscal year start month": "Startmaand boekjaar", - "Non-calendar fiscal year": "Gebroken boekjaar", - "Presentation currency": "Presentatievaluta", - "BTW filing frequency": "Frequentie btw-aangifte", - "Backup schedule": "Back-upschema", - "Data retention (years)": "Bewaartermijn (jaren)", - "Default language": "Standaardtaal", - "Intercompany entries (as source)": "Intercompanyboekingen (als bron)", - "May post": "Mag boeken", - "May close": "Mag afsluiten", - "Access & role": "Toegang en rol", - "Ledger restriction": "Grootboekbeperking", - "May post journal entries": "Mag journaalposten boeken", - "May close fiscal year": "Mag het boekjaar afsluiten", - "IC number": "IC-nummer", - "Kind": "Soort", - "Intercompany journal entry": "Intercompany-journaalpost", - "Source administration": "Bronadministratie", - "Target administration": "Doeladministratie", - "Source journal entry": "Bronjournaalpost", - "Target journal entry": "Doeljournaalpost", - "Eliminate on consolidation": "Elimineren bij consolidatie", - "Elimination account": "Eliminatierekening", - "Currency method": "Valutamethode", - "Mapping rules": "Koppelregels", - "IC elimination account": "IC-eliminatierekening", - "Currency translation method": "Methode valuta-omrekening", - "Transferred objects": "Overgedragen objecten", - "Book value": "Boekwaarde", - "Market value": "Marktwaarde", - "Impact on result": "Effect op het resultaat", - "Fiscal treatment": "Fiscale behandeling", - "Legal basis": "Wettelijke grondslag", - "Transfer agreements and valuation reports (NC Files references; link, don't store).": "Overdrachtsovereenkomsten en taxatierapporten uit Bestanden; er wordt gekoppeld, niet opgeslagen.", - "Bank": "Bank", - "Account name": "Rekeningnaam", - "Currency balances": "Valutasaldi", - "Previous balance": "Vorig saldo", - "Last updated": "Laatst bijgewerkt", - "Balance ID": "Saldo-ID", - "Pay periods": "Loonperioden", - "LH remittances": "Loonheffingsaangiften", - "Sector": "Sector", - "AWF": "AWF", - "ZVW": "Zvw", - "Employer": "Werkgever", - "Sector code": "Sectorcode", - "AWF rate": "AWF-percentage", - "ZVW rate": "Zvw-percentage", - "WKR budget 2026": "WKR-budget 2026", - "Holiday pay month": "Maand vakantiegeld", - "Surname": "Achternaam", - "Initials": "Voorletters", - "Table": "Tabel", - "DGA": "DGA", - "Employed since": "In dienst sinds", - "Employment end": "Einde dienstverband", - "Payroll tax table": "Loonheffingstabel", - "Tax credit applied": "Heffingskorting toegepast", - "Hourly wage": "Uurloon", - "Contract hours/week": "Contracturen per week", - "Gross annual salary": "Bruto jaarsalaris", - "Holiday pay %": "Vakantiegeld (%)", - "Pension scheme": "Pensioenregeling", - "Home-working days/week": "Thuiswerkdagen per week", - "30% ruling": "30%-regeling", - "Total gross": "Totaal bruto", - "Period number": "Periodenummer", - "Payment date": "Betaaldatum", - "Table version": "Tabelversie", - "Total net": "Totaal netto", - "Total LH": "Totaal loonheffing", - "Taxable pay": "Belastbaar loon", - "Payroll tax": "Loonheffing", - "Payslip": "Loonstrook", - "SV contribution base": "Premiegrondslag SV", - "Net paid": "Netto uitbetaald", - "SV contributions": "SV-premies", - "Total remittance": "Totale afdracht", - "LH remittance": "Aangifte loonheffingen", - "WKR final levies": "WKR-eindheffingen", - "Payroll journal entry": "Loonjournaalpost", - "Period Close": "Periodeafsluiting", - "Closed by": "Afgesloten door", - "Audit locked by": "Auditvergrendeld door", - "Close assistant flags": "Signaleringen afsluitassistent", - "Open the trial balance filtered to this period; surfaces as the operator pre-close preview link per REQ-PC-007.": "Open de proefbalans gefilterd op deze periode, als voorbeeld vóór het afsluiten.", - "BBV Province": "BBV-provincie", - "Budget Links": "Budgetkoppelingen", - "Budget health per BBV programme for the active fiscal year.": "Budgetstand per BBV-programma voor het lopende boekjaar.", - "All programmes": "Alle programma's", - "Ruimte": "Ruimte", - "Mobiliteit": "Mobiliteit", - "Water": "Water", - "Milieu": "Milieu", - "Cultuur": "Cultuur", - "Economie": "Economie", - "Bestuur": "Bestuur", - "Current fiscal year": "Lopend boekjaar", - "Budget status": "Budgetstatus", - "Provisional": "Voorlopig", - "Amended": "Gewijzigd", - "Spent": "Besteed", - "Budget vs. actuals": "Budget versus realisatie", - "Exceptions": "Uitzonderingen", - "No overspends": "Geen overschrijdingen", - "Overspent": "Overschreden", - "Unmapped GL lines": "Niet-gekoppelde grootboekregels", - "Account number": "Rekeningnummer", - "Current programme": "Huidig programma", - "Account type": "Soort rekening", - "Assignment status": "Toewijzingsstatus", - "Link to Programme": "Koppelen aan programma", - "Target programme": "Doelprogramma", - "GL line": "Grootboekregel", - "Side": "Zijde", - "Assigned at": "Toegewezen op", - "Goods Receipt Notes": "Ontvangstbonnen", - "PO Matching": "Inkoopordermatching", - "Lawfulness assessment": "Rechtmatigheidsbeoordeling", - "Tolerances": "Toleranties", - "Lawfulness paragraph": "Rechtmatigheidsparagraaf", - "Criterion": "Criterium", - "Outcome": "Uitkomst", - "Assessment type": "Soort beoordeling", - "Assessment date": "Beoordelingsdatum", - "Assessor": "Beoordelaar", - "Substantiation": "Onderbouwing", - "Rule reference": "Regelverwijzing", - "Error amount": "Foutbedrag", - "Uncertainty amount": "Onzekerheidsbedrag", - "Cause": "Oorzaak", - "Measure": "Maatregel", - "Portfolio holder": "Portefeuillehouder", - "Linked correction entry": "Gekoppelde correctieboeking", - "Error %": "Fout (%)", - "Council decision": "Raadsbesluit", - "Adopted on": "Vastgesteld op", - "Tolerance threshold": "Tolerantiegrens", - "Calculation basis": "Berekeningsgrondslag", - "Errors": "Fouten", - "Uncertainties": "Onzekerheden", - "Total expenses incl. reserve movements": "Totale lasten inclusief reservemutaties", - "Tolerance threshold error (amount)": "Tolerantiegrens fouten (bedrag)", - "Tolerance threshold uncertainty (amount)": "Tolerantiegrens onzekerheden (bedrag)", - "Total identified errors": "Totaal geconstateerde fouten", - "Total identified uncertainties": "Totaal geconstateerde onzekerheden", - "Executive statement": "Collegeverklaring", - "Adopted by executive on": "Vastgesteld door het college op", - "Handled by council on": "Behandeld door de raad op", - "Treasury Accounts": "Treasuryrekeningen", - "Banking Rules": "Bankierregels", - "Compliance Reports": "Compliancerapportages", - "Account #": "Rekeningnr.", - "Master list": "Hoofdlijst", - "Lifecycle state": "Levenscyclusstatus", - "Treasury Account": "Treasuryrekening", - "Requires approval": "Vereist goedkeuring", - "Approval status": "Goedkeuringsstatus", - "Last compliant": "Laatst conform", - "Compliance reports": "Compliancerapportages", - "Rule #": "Regelnr.", - "Banking Rule": "Bankierregel", - "Evaluation criteria": "Beoordelingscriteria", - "Report #": "Rapportnr.", - "Compliance Report": "Compliancerapportage", - "Treasury account": "Treasuryrekening", - "Compliance score": "Compliancescore", - "Per-rule results": "Resultaten per regel", - "Export format": "Exportformaat", - "Export URI": "Export-URI", - "Regulatory export": "Toezichtsexport", - "Generated regulatory export file referenced from NC Files.": "Gegenereerd toezichtsexportbestand uit Bestanden.", - "Accrual Rules": "Overlopende-postenregels", - "Soft-closed at": "Voorlopig afgesloten op", - "Hard-closed at": "Definitief afgesloten op", - "Audited at": "Gecontroleerd op", - "Locked at": "Vergrendeld op", - "Stage history": "Faseverloop", - "Owner per stage": "Eigenaar per fase", - "Posting restrictions": "Boekingsbeperkingen", - "Target GL": "Doelgrootboekrekening", - "Contra GL": "Tegenrekening", - "Generated postings": "Gegenereerde boekingen", - "Posted at": "Geboekt op", - "Basis": "Grondslag", - "Run at": "Uitgevoerd op", - "Flux Run": "Fluxanalyse", - "Scope filter": "Reikwijdtefilter", - "Materiality (cents)": "Materialiteit (centen)", - "Materiality %": "Materialiteit (%)", - "Result summary": "Samenvatting resultaat", - "Render the flux narrative ranked by absolute variance (REQ-CLS-007).": "Stel de fluxtoelichting op, gerangschikt op absolute afwijking.", - "1-page board-pack ready narrative (REQ-CLS-007).": "Toelichting van één pagina, klaar voor de bestuursstukken.", - "Board-pack embedding format (REQ-CLS-007).": "Opmaak voor opname in de bestuursstukken.", - "Annual accounts": "Jaarrekening", - "Size category": "Groottecategorie", - "Prepared": "Opgesteld", - "Adopted": "Vastgesteld", - "Financial year start": "Begin boekjaar", - "Financial year end": "Einde boekjaar", - "Reporting basis": "Verslaggevingsgrondslag", - "Preparation date": "Datum opstellen", - "Adoption date": "Datum vaststelling", - "Filing date": "Datum deponering", - "Auditor's report required": "Accountantsverklaring vereist", - "Cash flow statement required": "Kasstroomoverzicht vereist", - "Management report required": "Bestuursverslag vereist", - "Disclosure notes": "Toelichtingen", - "Mandatory": "Verplicht", - "Filed documents": "Gedeponeerde documenten", - "Review workflow": "Beoordelingsproces", - "Current step": "Huidige stap", - "BTW report": "Btw-rapportage", - "Return number": "Aangiftenummer", - "BTW collected": "Btw ontvangen", - "Input tax": "Voorbelasting", - "Confirmed on": "Bevestigd op", - "Belastingdienst reference": "Referentie Belastingdienst", - "Taxable turnover": "Belastbare omzet", - "Rate %": "Tarief (%)", - "Taxable": "Belastbaar", - "Record confirmation": "Bevestiging vastleggen", - "Finalize": "Definitief maken", - "Source documents": "Brondocumenten", - "BTW overview (year)": "Btw-overzicht (jaar)", - "BTW balance": "Btw-saldo", - "Returns per period": "Aangiften per periode", - "Collected": "Ontvangen", - "BTW balance per quarter": "Btw-saldo per kwartaal", - "Status distribution": "Verdeling per status", - "Commitments": "Verplichtingen", - "Mandates": "Mandaten", - "Approvals": "Goedkeuringen", - "Amount (excl. BTW)": "Bedrag (excl. btw)", - "Mandate": "Mandaat", - "Term from": "Looptijd van", - "Term until": "Looptijd tot", - "Total amount (excl. BTW)": "Totaalbedrag (excl. btw)", - "Total amount (incl. BTW)": "Totaalbedrag (incl. btw)", - "Internal reference": "Interne referentie", - "Commitment lines": "Verplichtingsregels", - "Maximum amount": "Maximumbedrag", - "Override": "Afwijking", - "Holder": "Houder", - "Holder type": "Soort houder", - "Override mandate": "Afwijkend mandaat", - "Second signature above": "Tweede handtekening boven", - "Adopted by": "Vastgesteld door", - "Approval step": "Goedkeuringsstap", - "Role required": "Vereiste rol", - "Handled on": "Behandeld op", - "Remark": "Opmerking", - "Signature required": "Handtekening vereist", - "Provisions": "Voorzieningen", - "Provision Movements": "Mutaties voorzieningen", - "Contingent Liabilities": "Niet in de balans opgenomen verplichtingen", - "Best estimate": "Beste schatting", - "Opening": "Beginstand", - "Dotatie": "Dotatie", - "Used": "Aangewend", - "Released": "Vrijgevallen", - "Estimated amount": "Geschat bedrag", - "Corporate income tax (Vpb)": "Vennootschapsbelasting (Vpb)", - "Vpb-liable accounts": "Vpb-plichtige rekeningen", - "Business activities (Vpb balance link)": "Ondernemingsactiviteiten (koppeling Vpb-balans)", - "Vpb balance + return preparation": "Vpb-balans en aangiftevoorbereiding", - "Vpb-liable": "Vpb-plichtig", - "Business activity": "Ondernemingsactiviteit", - "Vpb-liable from": "Vpb-plichtig vanaf", - "Vpb-liable until": "Vpb-plichtig tot", - "Number of accounts": "Aantal rekeningen", - "Vpb balance link": "Koppeling Vpb-balans", - "Business activity (cost-center)": "Ondernemingsactiviteit (kostenplaats)", - "Assets (EUR)": "Activa (EUR)", - "Liabilities (EUR)": "Passiva (EUR)", - "Result (EUR)": "Resultaat (EUR)", - "Balance reconciles": "Balans sluit aan", - "Generate Vpb return preparation": "Vpb-aangiftevoorbereiding genereren", - "Tax deadlines": "Fiscale deadlines", - "Tax payments": "Belastingbetalingen", - "Quarterly statement": "Kwartaalopgaaf", - "Vpb settings": "Vpb-instellingen", - "Deadline date": "Deadlinedatum", - "Deadline type": "Soort deadline", - "Related period": "Gerelateerde periode", - "Tax deadline": "Fiscale deadline", - "Payments for this deadline": "Betalingen voor deze deadline", - "Payment type": "Soort betaling", - "Linked account": "Gekoppelde rekening", - "Tax payment": "Belastingbetaling", - "Payment amount": "Betalingsbedrag", - "Related deadline": "Gerelateerde deadline", - "Payment proof": "Betalingsbewijs", - "Operating expenses": "Bedrijfslasten", - "Net taxable income": "Belastbaar resultaat", - "Untagged postings": "Ongelabelde boekingen", - "Deadline reminders": "Deadlineherinneringen", - "Reminder windows (days before)": "Herinneringsmomenten (dagen vooraf)", - "Tax treatment categories": "Categorieën fiscale behandeling", - "Normal": "Normaal", - "Deductible": "Aftrekbaar", - "Non-deductible": "Niet-aftrekbaar", - "Special": "Bijzonder", - "Treasury Dashboard": "Treasurydashboard", - "Treasurystatuut": "Treasurystatuut", - "Loans": "Leningen", - "Derivatives": "Derivaten", - "Quarterly Fido Reports": "Kwartaalrapportages Wet Fido", - "Cash limit headroom": "Ruimte kasgeldlimiet", - "Interest rate risk norm headroom": "Ruimte renterisiconorm", - "Treasury banking balance": "Treasurybanksaldo", - "Open limit alerts": "Openstaande limietmeldingen", - "Risk appetite": "Risicobereidheid", - "Adoption decision": "Vaststellingsbesluit", - "Reporting cadence": "Rapportageritme", - "Loans under this statute": "Leningen onder dit statuut", - "Loan": "Lening", - "Rate (%)": "Tarief (%)", - "Signing mandate role": "Rol tekenmandaat", - "Limit breach": "Limietoverschrijding", - "Override rationale": "Onderbouwing afwijking", - "Notional": "Nominale waarde", - "Hedged exposure": "Afgedekte positie", - "Counterparty rating": "Rating tegenpartij", - "Derivative": "Derivaat", - "Fair value": "Reële waarde", - "Hedged exposure amount": "Bedrag afgedekte positie", - "Inception": "Ingangsdatum", - "RUDDO justification": "RUDDO-onderbouwing", - "Supervisor": "Toezichthouder", - "Quarterly Fido Report": "Kwartaalrapportage Wet Fido", - "Treasurer sign-off": "Aftekening treasurer", - "Controller sign-off": "Aftekening controller", - "Loans (organisation)": "Leningen (organisatie)", - "Derivatives (organisation)": "Derivaten (organisatie)", - "Filed report": "Ingediende rapportage", - "Budgets": "Begrotingen", - "Annual Budgets": "Jaarbegrotingen", - "Ledger Groups": "Grootboekgroepen", - "Budget Lines": "Begrotingsregels", - "Annual Budget": "Jaarbegroting", - "Budget lines": "Begrotingsregels", - "Ledger Group": "Grootboekgroep", - "Parent ledger group": "Bovenliggende grootboekgroep", - "Account ranges": "Rekeningreeksen", - "Included accounts": "Opgenomen rekeningen", - "Excluded accounts": "Uitgesloten rekeningen", - "Child ledger groups": "Onderliggende grootboekgroepen", - "Annual budget": "Jaarbegroting", - "Budget Line": "Begrotingsregel", - "Budget Grid": "Begrotingsraster", - "Bruto Marge": "Brutomarge", - "Kosten": "Kosten", - "Bedrijfsresultaat": "Bedrijfsresultaat", - "Financieel resultaat": "Financieel resultaat", - "Resultaat voor belastingen": "Resultaat voor belastingen", - "Nettoresultaat": "Nettoresultaat", - "% van omzet": "% van omzet", - "Derivations": "Afleidingen", - "Budget Line Derivations": "Afleidingen begrotingsregels", - "Source type": "Soort bron", - "Last generated": "Laatst gegenereerd", - "Budget Line Derivation": "Afleiding begrotingsregel", - "Budget line": "Begrotingsregel", - "Contributing recurring costs": "Bijdragende terugkerende kosten", - "Last generated monthly amounts": "Laatst gegenereerde maandbedragen", - "Last generated at": "Laatst gegenereerd op", - "Scenario Modifiers": "Scenariomodificaties", - "Scenario Comparison": "Scenariovergelijking", - "Budget Scenarios": "Begrotingsscenario's", - "Budget Scenario": "Begrotingsscenario", - "Promote to default": "Instellen als standaard", - "Modifiers": "Modificaties", - "Target recurring cost": "Doelterugkerende kosten", - "Target ledger group": "Doelgrootboekgroep", - "Budget Scenario Modifiers": "Modificaties begrotingsscenario", - "Budget Scenario Modifier": "Modificatie begrotingsscenario", - "Modifier type": "Soort modificatie", - "New standard amount": "Nieuw standaardbedrag", - "Amount delta (cents)": "Bedragmutatie (centen)", - "Missing Supplier Documents": "Ontbrekende leveranciersdocumenten", - "Missing Receipt Photos": "Ontbrekende bonfoto's", - "Repository search via OR _search over contract number, title, and tags per REQ-CLM-008 (no app-local search endpoint).": "Zoeken in het contractenregister op contractnummer, titel en labels.", - "Default smart filter surfacing contracts inside the renewal-decision window (status in {active, expiring} and renewalDecisionDate within 30 days or past) per REQ-CLM-008.": "Standaardfilter dat contracten toont waarvoor binnen 30 dagen een verlengingsbesluit nodig is, of waarvan die datum al verstreken is.", - "Tags": "Labels", - "Besluitvorming": "Besluitvorming", - "NC Files references (link, don't store) per REQ-CLM-005; opens in the NC Files viewer.": "Verwijzingen naar Bestanden; er wordt gekoppeld, niet opgeslagen. Opent in de bestandsviewer.", - "NC Files references (link, don't store) per REQ-CLM-005.": "Verwijzingen naar Bestanden; er wordt gekoppeld, niet opgeslagen.", - "Risk Flags": "Risicosignaleringen", - "Filled in": "Ingevuld", - "Authority": "Gezag", - "Personal service": "Persoonlijke arbeid", - "Financial risk": "Financieel risico", - "Total score": "Totaalscore", - "Risk band": "Risicoklasse", - "Max score": "Maximumscore", - "Authority/control": "Gezag en toezicht", - "Deliveroo criteria": "Deliveroo-criteria", - "Risk flags on this assignment": "Risicosignaleringen op deze opdracht", - "Flag type": "Soort signalering", - "Risk Flag": "Risicosignalering", - "Resolution memo": "Afhandelingsmemo", - "Expense Settlement Classifier": "Classificatie declaratieafwikkeling", - "Bulk-classify uncategorised receipts, mileage entries, and per-diem records as reimbursable (paid via SEPA) or pass-through (billed to a customer at cost + markup). The selected markup rule + customer are written to every selected line item; child items inherit the claim mode at parent-claim submission per REQ-ERP-001 / REQ-ERP-003.": "Classificeer ongecategoriseerde bonnen, kilometerregistraties en dagvergoedingen in bulk als vergoedbaar (uitbetaald via SEPA) of doorbelastbaar (aan een klant gefactureerd tegen kostprijs plus opslag). De gekozen opslagregel en klant worden op elke geselecteerde regel vastgelegd; onderliggende regels nemen de wijze van afwikkeling over bij indiening van de hoofddeclaratie.", - "Mileage": "Kilometers", - "Per-diem": "Dagvergoeding", - "Per-diem #": "Dagvergoedingnr.", - "Allowance": "Vergoeding", - "Reimbursable (SEPA to employee)": "Vergoedbaar (SEPA naar medewerker)", - "Pass-through (bill customer at cost + markup)": "Doorbelastbaar (klant factureren tegen kostprijs plus opslag)", - "REQ-ERP-001 dual-mode classification. Immutable after the parent ExpenseClaimEntry is submitted (REQ-ERP-010).": "Classificatie in twee modi. Niet meer te wijzigen zodra de hoofddeclaratie is ingediend.", - "REQ-ERP-002 customer FK. Required when settlementMode = pass-through.": "Verplicht wanneer de afwikkeling doorbelastbaar is.", - "Optional explicit rule selection; defaults to the highest-priority rule matching (customer, category, fiscal year) per REQ-ERP-005.": "Optioneel expliciet een regel kiezen; standaard geldt de regel met de hoogste prioriteit die past bij klant, categorie en boekjaar.", - "Optional override of the ReimbursementPolicy default; the customer AR / deferred revenue GL account that will be debited on claim post (REQ-ERP-002 / REQ-ERP-007).": "Optioneel afwijken van het standaardbeleid: de debiteuren- of nog-te-factureren-rekening die bij het boeken van de declaratie wordt gedebiteerd.", - "Bulk-write the form values to every selected line item across all sources. Triggers the parent ExpenseClaimEntry approval-workflow extra-approver gate per REQ-ERP-006 if the resolved policy threshold is exceeded.": "Schrijf de ingevulde waarden weg naar elke geselecteerde regel uit alle bronnen. Bij overschrijding van de beleidsdrempel wordt een extra goedkeurder toegevoegd aan de hoofddeclaratie.", - "Policy ID": "Beleids-ID", - "Auto-approve ≤": "Automatisch goedkeuren ≤", - "Markup approval ≥": "Goedkeuring opslag ≥", - "Markup": "Opslag", - "From Year": "Van jaar", - "To Year": "Tot jaar", - "Target Customer": "Doelklant", - "Target Category": "Doelcategorie", - "Markup Type": "Soort opslag", - "Markup Value": "Waarde opslag", - "Effective From Year": "Geldig vanaf jaar", - "Effective To Year": "Geldig tot jaar", - "Cycle Counts": "Cyclische tellingen", - "Count Templates": "Telsjablonen", - "Variance Reports": "Verschillenrapportages", - "Count #": "Tellingnr.", - "Expected Value": "Verwachte waarde", - "Counted Value": "Getelde waarde", - "Variance %": "Verschil (%)", - "Periodic stock-take batches per REQ-ICC-010. Each row drills down to the line snapshot + variance review + reconciliation actions. Filter by status, type, date range, and (for partial counts) location.": "Periodieke voorraadtellingen. Elke regel geeft toegang tot de getelde regels, de verschillenbeoordeling en de correctieacties. Filter op status, soort, periode en, bij deeltellingen, locatie.", - "Cycle Count": "Cyclische telling", - "Count Lines": "Telregels", - "Line #": "Regelnr.", - "Expected Qty": "Verwacht aantal", - "Counted Qty": "Geteld aantal", - "Qty Variance": "Aantalverschil", - "Value Variance": "Waardeverschil", - "Requires Reason": "Reden vereist", - "Location Filter": "Locatiefilter", - "Category Filter": "Categoriefilter", - "Initiated By": "Gestart door", - "Posted At": "Geboekt op", - "Cancelled At": "Geannuleerd op", - "REQ-ICC-006 lifecycle controls: submit (snapshot scope), begin-counting, post (variance review), reconcile (emit StockMoves), cancel. Variance lines that require investigation are highlighted; reason-code dropdown drawn from the active set in InventoryVarianceReason.": "Levenscyclusacties: indienen, tellen starten, boeken, verwerken en annuleren. Verschilregels die onderzoek vragen worden gemarkeerd; de redencodes komen uit de actieve lijst.", - "Reason Code": "Redencode", - "The reason codes offered when a counted quantity differs from the recorded one. Bookkeepers can retire a code without affecting counts that already use it, and warehouse managers and bookkeepers can add new ones per administration.": "De redencodes die worden aangeboden wanneer een geteld aantal afwijkt van het vastgelegde aantal. Boekhouders kunnen een code uitfaseren zonder gevolgen voor tellingen die die al gebruiken, en magazijnbeheerders en boekhouders kunnen er per administratie nieuwe toevoegen.", - "Counted": "Geteld", - "Posted Move": "Geboekte mutatie", - "Aggregated view of every flagged variance line per REQ-ICC-010. Group-by reasonCode produces the count-by-reason rollup; row click drills back to the originating count and its adjustment StockMove.": "Overzicht van alle gemarkeerde verschilregels. Groeperen op redencode geeft de telling per reden; klik op een regel om terug te gaan naar de oorspronkelijke telling en de bijbehorende correctiemutatie.", - "Mobile Scanner": "Mobiele scanner", - "Stock Ledger": "Voorraadgrootboek", - "Stock reservations (movements)": "Voorraadreserveringen (mutaties)", - "Movement #": "Mutatienr.", - "Drafted": "Concept", - "Item": "Artikel", - "Source Location": "Bronlocatie", - "Destination Location": "Bestemmingslocatie", - "A permanent record of every receipt, transfer, issue, manufacture and repack. Once posted, a move cannot be edited: cancelling it adds an opposite move instead, so the original stays visible for audit.": "Een blijvende registratie van elke ontvangst, overboeking, uitgifte, productie en herverpakking. Een geboekte mutatie is niet meer te wijzigen: annuleren voegt een tegengestelde mutatie toe, zodat de oorspronkelijke zichtbaar blijft voor audit.", - "Stock Movement": "Voorraadmutatie", - "Quantity moved": "Verplaatst aantal", - "Unit cost": "Kostprijs per eenheid", - "Destination": "Bestemming", - "Reference Document": "Referentiedocument", - "Drafted At": "Concept gemaakt op", - "Offset Of": "Tegenboeking van", - "Reference documents": "Referentiedocumenten", - "Detail view per REQ-SM-008. Posted moves show the materialised GLTransaction link; cancellation creates an offsetting move rather than patching the original (REQ-SM-003).": "Detailweergave. Bij geboekte mutaties staat de koppeling naar de grootboektransactie; annuleren maakt een tegenboeking in plaats van de oorspronkelijke mutatie aan te passen.", - "Last Movement": "Laatste mutatie", - "Open any stock line to see the moves behind its current balance, in date order, with a running total that adds up to the quantity on hand.": "Open een voorraadregel om de mutaties achter het huidige saldo te zien, op datum, met een doorlopend totaal dat uitkomt op het aanwezige aantal.", - "Valuation Method": "Waarderingsmethode", - "Pending COGS": "Nog te boeken kostprijs verkopen", - "Purchase": "Inkoop", - "Order total": "Ordertotaal", - "Payments": "Betalingen", - "Profile": "Profiel", - "Next run": "Volgende uitvoering", - "Recurring Invoice Profile": "Profiel periodieke facturen", - "Identity & schedule": "Gegevens en planning", - "Generation position": "Positie in de reeks", - "Invoices generated": "Gegenereerde facturen", - "Total billed": "Totaal gefactureerd", - "Billing & delivery": "Facturatie en verzending", - "Generated invoices": "Gegenereerde facturen", - "No invoices generated yet from this profile.": "Nog geen facturen gegenereerd vanuit dit profiel.", - "Pool": "Pool", - "Pool ID": "Pool-ID", - "Rate unit": "Tariefeenheid", - "Reset balance": "Saldo resetten", - "Carryover cap (amount)": "Maximum overdracht (bedrag)", - "Carryover cap (hours)": "Maximum overdracht (uren)", - "Source pool": "Bronpool", - "Overage": "Overschrijding", - "Target pool": "Doelpool", - "Carryover": "Overdracht", - "Drawdown ID": "Afname-ID", - "Reverses drawdown": "Storneert afname", - "Reversal reason": "Reden van storno", - "Carryover hours": "Overgedragen uren", - "Cap applied": "Maximum toegepast", - "Rollover ID": "Overdracht-ID", - "Cap value": "Maximumwaarde", - "Adjusts rollover": "Past overdracht aan", - "Adjustment reason": "Reden van aanpassing", - "True-Up ID": "Verrekening-ID", - "Overage amount": "Overschrijdingsbedrag", - "Overage rate": "Tarief overschrijding", - "Overage invoice amount": "Factuurbedrag overschrijding", - "Under-utilisation": "Onderbenutting", - "Generated by": "Gegenereerd door", - "Reverses true-up": "Storneert verrekening", - "Manual trigger reason": "Reden handmatige start", - "Spend analysis": "Bestedingsanalyse", - "Single-dimension spend analysis over the Accounts-Payable sub-ledger, scoped to your administration.": "Bestedingsanalyse op één dimensie over het crediteurensubgrootboek, binnen je eigen administratie.", - "Calibration Report": "Kalibratierapport", - "Cashflow Week": "Kasstroomweek", - "Total inflows": "Totale instroom", - "Total outflows": "Totale uitstroom", - "Net change": "Nettomutatie", - "Closing balance": "Eindsaldo", - "Week start": "Begin week", - "Week end": "Einde week", - "Opening balance": "Beginsaldo", - "AR inflows (projected)": "Verwachte instroom debiteuren", - "Pipeline inflows": "Instroom uit pipeline", - "AP outflows": "Uitstroom crediteuren", - "Rent": "Huur", - "DGA salary": "DGA-salaris", - "BTW settlement": "Btw-afdracht", - "IB assessment": "IB-aanslag", - "Buffer status": "Bufferstatus", - "Other weeks in this horizon": "Overige weken in deze horizon", - "Inflows": "Instroom", - "Outflows": "Uitstroom", - "Buffer": "Buffer", - "Recurring Cost": "Terugkerende kosten", - "Day of month": "Dag van de maand", - "Month of year": "Maand van het jaar", - "Indexation rule": "Indexeringsregel", - "AR Accuracy (MAPE)": "Nauwkeurigheid debiteuren (MAPE)", - "AP Accuracy (MAPE)": "Nauwkeurigheid crediteuren (MAPE)", - "Recurring Costs Accuracy": "Nauwkeurigheid terugkerende kosten", - "Tax Accuracy": "Nauwkeurigheid belastingen", - "AR accuracy (MAPE)": "Nauwkeurigheid debiteuren (MAPE)", - "AP accuracy (MAPE)": "Nauwkeurigheid crediteuren (MAPE)", - "Recurring accuracy": "Nauwkeurigheid terugkerend", - "Tax accuracy": "Nauwkeurigheid belastingen" + "€": "€" }, "nplurals=2; plural=(n != 1);" ) diff --git a/l10n/nl.json b/l10n/nl.json index d2862d4ce..8fab26604 100644 --- a/l10n/nl.json +++ b/l10n/nl.json @@ -1,14 +1,30 @@ { "translations": { + "#": "#", + "%": "%", + "% Complete": "% gereed", + "% complete": "% gereed", + "% of Total": "% van totaal", + "% van omzet": "% van omzet", "(no invoice number)": "(geen factuurnummer)", "(not recorded)": "(niet geregistreerd)", + "(unassigned)": "(niet toegewezen)", "1 to 2 year": "1 tot 2 jaar", + "1-page board-pack ready narrative (REQ-CLS-007).": "Toelichting van één pagina, klaar voor de bestuursstukken.", "13-Week Cashflow Forecast": "13-weken cashflowprognose", + "13-week rolling forecast": "Voortschrijdende 13-weeksprognose", "14 days brief bik": "14 dagen brief bik", + "2023": "2023", + "2024": "2024", + "2025": "2025", + "2026": "2026", "3 to 6 months": "3 tot 6 maanden", + "3-way Match": "Driewegmatch", "3-way Matches": "3-wegmatching", + "3-way match outcomes. Member 06 owns the matching engine.": "Uitkomsten van de driewegmatch.", "3-way match status": "3-weg-matchstatus", "3-way matches": "3-weg-matches", + "30% ruling": "30%-regeling", "30–60 days": "30–60 dagen", "4 weeks": "4weken", "6 to 12 months": "6 tot 12 maanden", @@ -18,47 +34,86 @@ "> 90% utilization": "> 90% uitnutting", "A categorical": "A categorisch", "A chart of accounts (RGS – Referentie GrootboekSchema) is the standardised layout of ledger accounts your balance sheet and profit-and-loss statement are based on. Based on your organisation type, a matching template is already suggested — you can adjust it.": "Een rekeningschema (RGS – Referentie GrootboekSchema) is de gestandaardiseerde indeling van grootboekrekeningen waarop je balans en winst-en-verliesrekening zijn gebaseerd. Op basis van je organisatietype is alvast een passend sjabloon voorgesteld — je kunt dit aanpassen.", + "A chart of accounts (RGS, Referentie GrootboekSchema) is the standardised layout of ledger accounts your balance sheet and profit-and-loss statement are based on. Based on your organisation type, a matching template is already suggested. You can adjust it.": "Een rekeningschema (RGS, Referentie GrootboekSchema) is de gestandaardiseerde indeling van grootboekrekeningen waarop je balans en winst-en-verliesrekening zijn gebaseerd. Op basis van je organisatietype is al een passend sjabloon voorgesteld. Je kunt dat aanpassen.", "A motivation / reason is required.": "Een motivatie / reden is verplicht.", + "A permanent record of every receipt, transfer, issue, manufacture and repack. Once posted, a move cannot be edited: cancelling it adds an opposite move instead, so the original stays visible for audit.": "Een blijvende registratie van elke ontvangst, overboeking, uitgifte, productie en herverpakking. Een geboekte mutatie is niet meer te wijzigen: annuleren voegt een tegengestelde mutatie toe, zodat de oorspronkelijke zichtbaar blijft voor audit.", + "A summary before closing: how many items matched, how many are still unmatched on either side, and the total variance. Sign-off is required before this reconciliation can be verified.": "Een samenvatting vóór afsluiten: hoeveel posten zijn gematcht, hoeveel staan er aan beide kanten nog open, en wat is het totale verschil. Aftekening is verplicht voordat dit afletteren geverifieerd kan worden.", "A supplier with this IBAN already exists.": "Er bestaat al een leverancier met dit IBAN.", "A supplier with this tax ID already exists.": "Er bestaat al een leverancier met dit btw-nummer.", "A token is stored. Leave empty to keep the current token, or paste a new one to rotate it.": "Er is al een token opgeslagen. Laat leeg om het huidige token te behouden, of plak een nieuw token om te wisselen.", + "ABB Decisions": "ABB-besluiten", "ABB stale: public interest decision has not been evaluated in over 2 years.": "ABB verouderd: algemeen belang besluit is meer dan 2 jaar niet geëvalueerd.", + "ACM Notification": "ACM-melding", "ACM Report": "ACM-Rapportage", "ACM Reports": "ACM-Rapportages", "AI close assistant": "AI-afsluitassistent", + "AP Accuracy (MAPE)": "Nauwkeurigheid crediteuren (MAPE)", "AP Aging": "Crediteuren ouderdomsanalyse", "AP Invoice": "Crediteurenfactuur", + "AP Invoices": "Crediteurenfacturen", + "AP Transaction": "Crediteurentransactie", + "AP accuracy (MAPE)": "Nauwkeurigheid crediteuren (MAPE)", + "AP aging report (3 variants: detail / summary / timeline) per REQ-AP-006 .. REQ-AP-008. Bucket thresholds configurable via IAppConfig['ap.aging.buckets'] (defaults 30/60/90).": "Ouderdomsanalyse crediteuren in drie weergaven: detail, samenvatting en tijdlijn. De grenzen van de categorieën zijn instelbaar (standaard 30, 60 en 90 dagen).", + "AP invoices": "Crediteurenfacturen", + "AP outflows": "Uitstroom crediteuren", "API endpoint": "API-endpoint", "API token": "API-token", + "AR Accuracy (MAPE)": "Nauwkeurigheid debiteuren (MAPE)", "AR Aging": "Debiteuren ouderdomsanalyse", "AR Billing": "Debiteurenfacturatie", + "AR Invoice": "Debiteurenfactuur", "AR Override": "AR-override", + "AR accuracy (MAPE)": "Nauwkeurigheid debiteuren (MAPE)", + "AR aging report grouping open invoices by customer and aging bucket per REQ-AR-008. Excludes paid, voided, and written-off invoices.": "Ouderdomsanalyse debiteuren: openstaande facturen gegroepeerd per klant en ouderdomscategorie. Betaalde, vervallen verklaarde en afgeboekte facturen tellen niet mee.", + "AR inflows (projected)": "Verwachte instroom debiteuren", "AR invoice ID": "AR-factuur-ID", + "AVA-besluit": "AVA-besluit", + "AVA-besluit & evidence": "AVA-besluit en bewijs", + "AWF": "AWF", + "AWF rate": "AWF-percentage", "AWR Compliance": "AWR-compliance", "Aangifte": "Aangifte", "Aangifte voorbereiding": "Aangifte voorbereiding", "Aangiften per periode": "Aangiften per periode", "Aangiftenummer": "Aangiftenummer", "Aanmeld-datum": "Aanmeld-datum", + "Aansluiting": "Aansluiting", "Aanvraag": "Aanvraag", "Ab decision": "AB besluit", + "Abandon a draft reconciliation. Audit-trailed but excluded from aggregations.": "Laat een conceptaflettering vervallen. Dit wordt vastgelegd in de audittrail maar telt niet mee in totalen.", "Abbreviated low threshold": "Verkort lage drempel", "Above buffer": "Boven buffer", + "Accent colour": "Accentkleur", + "Accept": "Accepteren", "Accept failed": "Accepteren mislukt", "Accept goods": "Goederen accepteren", "Accept suggestion": "Voorstel accepteren", "Accept with motivation": "Accepteren met motivatie", + "Acceptance reason": "Reden van acceptatie", "Accepted": "Geaccepteerd", + "Accepted at": "Geaccepteerd op", + "Accepted on": "Geaccepteerd op", "Accepted with motivation": "Geaccepteerd met motivatie", + "Access & role": "Toegang en rol", + "Access & roles": "Toegang en rollen", + "Accessibility": "Toegankelijkheid", "Account": "Rekening", + "Account #": "Rekeningnr.", "Account From": "Rekening (verstrekkend)", "Account Mapping": "Rekeningmapping", + "Account Mappings": "Rekeningkoppelingen", "Account Name": "Rekeningnaam", "Account Number": "Rekeningnummer", "Account Range": "Rekeningreeks", "Account To": "Rekening (ontvangend)", "Account Type": "Rekeningtype", + "Account mappings": "Rekeningkoppelingen", + "Account name": "Rekeningnaam", + "Account number": "Rekeningnummer", + "Account ranges": "Rekeningreeksen", + "Account type": "Soort rekening", "Account {{accountNumber}} ({{name}}) is gemarkeerd als Vpb-pligtig maar is niet gekoppeld aan een VpbBalansLink. Voeg het account toe aan een VpbBalansLink.accountNumbers van de relevante ondernemingsactiviteit, anders verschijnen postings niet in de Vpb-balans.": "Account {{accountNumber}} ({{name}}) is gemarkeerd als Vpb-pligtig maar is niet gekoppeld aan een VpbBalansLink. Voeg het account toe aan een VpbBalansLink.accountNumbers van de relevante ondernemingsactiviteit, anders verschijnen postings niet in de Vpb-balans.", + "Accountability method": "Verantwoordingsmethode", "Accountant portal": "Accountantportaal", "Accountantsverklaring": "Accountantsverklaring", "Accounting Framework": "Verslaggevingsstelsel", @@ -69,10 +124,18 @@ "Accounts Receivable": "Debiteuren", "Accounts payable": "Crediteuren", "Accounts receivable": "Debiteuren", + "Accrual Rate": "Opbouwpercentage", "Accrual Rule": "Toerekeningsregel", + "Accrual Rules": "Overlopende-postenregels", + "Accrued Revenue": "Nog te factureren opbrengst", + "Accumulated": "Cumulatief", + "Accumulated (EUR)": "Cumulatief (EUR)", + "Accumulated Depreciation": "Cumulatieve afschrijving", "Accumulated Depreciation Account": "Cumulatieve afschrijvingsrekening", "Achieved": "Behaald", "Acknowledge": "Bevestig gezien", + "Acknowledged": "Bevestigd", + "Acknowledged At": "Bevestigd op", "Acm standard form mo 2024": "ACM standaardformulier mo 2024", "Acquisition": "Acquisitie", "Acquisition Cost": "Aanschafwaarde", @@ -81,6 +144,7 @@ "Actief": "Actief", "Action": "Actie", "Action Suggestions": "Actiesuggesties", + "Action on expiry": "Actie bij verstrijken", "Actions": "Acties", "Activa": "Activa", "Activate": "Activeren", @@ -90,6 +154,11 @@ "Activate service": "Dienst activeren", "Activation steps": "Activatiestappen", "Active": "Actief", + "Active Participants": "Actieve deelnemers", + "Active assignments": "Lopende opdrachten", + "Activities": "Activiteiten", + "Activities Covered": "Gedekte activiteiten", + "Activity": "Activiteit", "Activity Code": "Activiteitscode", "Activity Cost Allocation": "Kostentoewijzing Activiteit", "Activity Cost Allocations": "Kostentoewijzingen Activiteit", @@ -99,6 +168,7 @@ "Actual": "Werkelijk", "Actual End Date": "Feitelijke einddatum", "Actual drawdown": "Werkelijke besteding", + "Actual end date": "Werkelijke einddatum", "Actual profit": "Werkelijke winst", "Actual: {amount}": "Werkelijk: {amount}", "Actuarial Gain": "Actuariële winst", @@ -106,7 +176,10 @@ "Actuarial Loss": "Actuarieel verlies", "Actuarial Valuation": "Actuariële waardering", "Actuarial Valuations": "Actuariële waarderingen", + "Actuarial valuations": "Actuariële waarderingen", + "Actuary": "Actuaris", "Actuary Signoff": "Actuariële goedkeuring", + "Adapter / render error": "Adapter- of renderfout", "Adapter Status": "Adapter-status", "Adapter interface": "Adapter-interface", "Add Account": "Rekening toevoegen", @@ -118,18 +191,29 @@ "Additions for Year (Cents)": "Dotaties Jaar Cents", "Adjustment Invoice": "Correctiefactuur", "Adjustment direction": "Correctierichting", + "Adjustment reason": "Reden van aanpassing", "Adjustment type": "Correctietype", "Adjustments": "Aanpassingen", + "Adjusts rollover": "Past overdracht aan", "Admin": "Beheerder", "Admin permission required to read FX import status.": "Beheerdersrechten vereist om de valuta-importstatus te lezen.", "Administration": "Administratie", "Administration ID": "Administratie-ID", + "Administration code": "Administratiecode", "Administration id": "Administratie-ID", "Administration is required": "Administratie is verplicht", + "Administration link": "Koppeling administratie", "Administration not found": "Administratie niet gevonden", "Administration not found.": "Administratie niet gevonden.", "Administrations": "Administraties", "Administrators": "Beheerders", + "Adopted": "Vastgesteld", + "Adopted On": "Vastgesteld op", + "Adopted by": "Vastgesteld door", + "Adopted by executive on": "Vastgesteld door het college op", + "Adopted on": "Vastgesteld op", + "Adoption date": "Datum vaststelling", + "Adoption decision": "Vaststellingsbesluit", "Advance Notice": "Vooraankondiging", "Afbetalingsregeling": "Afbetalingsregeling", "Affiliated parties": "Verbonden partijen", @@ -137,18 +221,28 @@ "Afgewikkeld": "Afgewikkeld", "Afspraak": "Afspraak", "Afspraken": "Afspraken", + "After": "Na", "Against": "Tegen", "Aggregated Amount": "Geaggregeerd bedrag", + "Aggregated view of every flagged variance line per REQ-ICC-010. Group-by reasonCode produces the count-by-reason rollup; row click drills back to the originating count and its adjustment StockMove.": "Overzicht van alle gemarkeerde verschilregels. Groeperen op redencode geeft de telling per reden; klik op een regel om terug te gaan naar de oorspronkelijke telling en de bijbehorende correctiemutatie.", "Aggregation endpoint unavailable on this OpenRegister build.": "Aggregatie-endpoint niet beschikbaar op deze OpenRegister-versie.", "Aggregation endpoint unavailable on this OpenRegister build. Upgrade OR to read segment P&L roll-ups.": "Aggregatie-endpoint niet beschikbaar op deze OpenRegister-build. Werk OR bij om segment-winst-en-verliessamenvattingen te lezen.", + "Aggregator": "Aggregator", + "Aggregator Source": "Aggregatorbron", "Aging": "Ouderdomsanalyse", + "Aging Bucket": "Ouderdomscategorie", "Aging Inventory": "Verouderde voorraad", "Agreement #": "Overeenkomst #", "Agreement details": "Details raamovereenkomst", + "Alert Channel": "Meldingskanaal", "Alert Date": "Waarschuwingsdatum", "Alert Lower Threshold": "Alert Ondergrens", + "Alert Recipients": "Ontvangers meldingen", "Alert Type": "Waarschuwingstype", + "Alert date": "Meldingsdatum", + "Alert history": "Meldingsgeschiedenis", "Alert-historie": "Alert-historie", + "Algorithm": "Algoritme", "All": "Alle", "All ServiceCategoryOverride exceptions reviewed for the period": "Alle ServiceCategoryOverride-uitzonderingen voor deze periode beoordeeld", "All administrations": "Alle administraties", @@ -156,104 +250,220 @@ "All categories": "Alle categorieën", "All fiscal years": "Alle boekjaren", "All invoices": "Alle facturen", + "All lines must be matched or routed-to-suspense (REQ-BR-008).": "Alle regels moeten gematcht zijn of naar de tussenrekening zijn geboekt.", "All periods": "Alle periodes", + "All programmes": "Alle programma's", "All statuses": "Alle statussen", "All suppliers": "Alle leveranciers", + "Allocated": "Toegewezen", + "Allocated Price": "Toegewezen prijs", "Allocated Profit": "Toegerekende Winst", + "Allocated price": "Toegewezen prijs", + "Allocated profit (EUR)": "Toegerekende winst (EUR)", + "Allocation": "Verdeling", "Allocation %": "Toewijzingspercentage", "Allocation (%)": "Toewijzing (%)", "Allocation Key": "Verdeelsleutel", "Allocation Key Ratio": "Verdeelsleutel Ratio", "Allocation Rule": "Verdelingsregel", "Allocation Rules": "Verdelingsregels", + "Allocation detail": "Verdelingsdetail", + "Allocation key": "Verdeelsleutel", + "Allocation keys": "Verdeelsleutels", "Allocation must be between 0 % and 100 %.": "Toewijzing moet tussen 0% en 100% liggen.", "Allocation range": "Toewijzingsbereik", + "Allocation rule": "Verdeelregel", + "Allocation type": "Soort verdeling", "Allocations of GL accounts to BBV programmes (REQ-BBVW-002 / REQ-BBVW-004).": "Toewijzingen van GL-rekeningen aan BBV-programma's (REQ-BBVW-002 / REQ-BBVW-004).", + "Allowance": "Vergoeding", "Already submitted; waiting for server ACK.": "Al ingediend; wachten op server-ACK.", + "Amended": "Gewijzigd", "Amendment Amount (Cents)": "Bedrag Wijziging Cents", + "Amortised": "Geamortiseerd", "Amount": "Bedrag", "Amount (EUR)": "Bedrag (EUR)", + "Amount (cents)": "Bedrag (centen)", + "Amount (excl. BTW)": "Bedrag (excl. btw)", + "Amount (excl. VAT)": "Bedrag (excl. btw)", "Amount (incl. VAT)": "Bedrag (incl. btw)", "Amount Due": "Openstaand bedrag", "Amount EUR": "Bedrag EUR", "Amount Tolerance": "Bedragtolerantie", + "Amount concerned": "Betrokken bedrag", + "Amount delta (cents)": "Bedragmutatie (centen)", + "Amount due": "Openstaand bedrag", "Amsterdam Warehouse": "Magazijn Amsterdam", "Analytical dimension": "Analytische dimensie", "Analytical dimensions": "Analytische dimensies", "Anniversary": "Jubileum", + "Annual Budget": "Jaarbegroting", + "Annual Budgets": "Jaarbegrotingen", "Annual Disclosures": "Jaarlijkse toelichtingen", + "Annual Rate": "Jaarpercentage", + "Annual Turnover": "Jaaromzet", + "Annual accounts": "Jaarrekening", + "Annual budget": "Jaarbegroting", "Annual review due: {code} {name}": "Jaarlijkse beoordeling verschuldigd: {code} {name}", + "Annual turnover (YTD)": "Jaaromzet (tot heden)", "Annually": "Jaarlijks", + "Annuity & AOV": "Lijfrente en AOV", + "Annuity management": "Lijfrentebeheer", + "Answer": "Antwoord", + "Answer type": "Soort antwoord", + "Answerer": "Beantwoorder", "App-config keys": "App-configuratiesleutels", "Appeal": "Beroep", "Applicable Entity Types": "Toepasselijke entiteitstypen", "Application Date": "Aanvraag Date", + "Application date": "Aanvraagdatum", + "Applied Automatically": "Automatisch toegepast", + "Applied Tariff": "Toegepast tarief", + "Applied exclusion rules": "Toegepaste uitsluitingsregels", + "Applied tariff": "Toegepast tarief", "Applies To": "Van toepassing op", "Appointment": "Afspraak", "Appointment Series": "Afsprakenreeks", "Appointment confirmed!": "Afspraak bevestigd!", + "Appointments": "Afspraken", "Apportionment critical": "Omslag kritiek", "Apportionment risk": "Omslag risico", + "Approval": "Goedkeuring", + "Approval / signing / decision activity for financial documents, sourced from the OpenRegister audit trail (the same store the Audit trail and Change history pages read). Scoped to the approval-and-decision object types (ApprovalRequest / ApprovalTask / SigningAuthority lifecycle plus the documents they gate). Replaces the earlier Nextcloud Activity-app integration, whose legacy /apps/activity/activity/list endpoint was removed in Activity 7.x (returned 404); the OCS Activity API cannot be consumed by the logs widget (it requires the OCS-APIRequest header and wraps rows in ocs.data).": "Goedkeurings-, onderteken- en besluitactiviteit op financiële documenten, afkomstig uit het audittrail van OpenRegister. Beperkt tot goedkeurings- en besluitobjecten en de documenten waarvoor zij als poort dienen.", "Approval Required": "Goedkeuring vereist", + "Approval State": "Goedkeuringsstatus", + "Approval Status": "Goedkeuringsstatus", + "Approval actor": "Goedkeurder", "Approval chain": "Goedkeuringsketen", "Approval chain (server-determined)": "Goedkeuringsketen (serverbepaald)", + "Approval comment": "Opmerking bij goedkeuring", "Approval date": "Goedkeuringsdatum", + "Approval status": "Goedkeuringsstatus", + "Approval step": "Goedkeuringsstap", + "Approval timestamp": "Tijdstip goedkeuring", + "Approvals": "Goedkeuringen", "Approve": "Goedkeuren", "Approve Assumptions": "Aannames goedkeuren", + "Approve the submitted request. Approval requires available budget, or a mandate that overrides it.": "Keur de ingediende aanvraag goed. Goedkeuring vereist beschikbaar budget, of een mandaat dat daarvan afwijkt.", "Approved": "Geaccepteerd", "Approved At": "Geaccepteerd op", + "Approved By": "Goedgekeurd door", + "Approved at": "Goedgekeurd op", "Approved by": "Goedgekeurd door", + "Approver": "Goedkeurder", "Apr": "Apr", "Archiefwet": "Archiefwet", "Archive": "Archiveren", "Archive Administration": "Administratie archiveren", "Archive Document": "Document archiveren", + "Archive Rule": "Regel archiveren", "Archive asset": "Activum archiveren", + "Archive date": "Archiveringsdatum", + "Archive date (delete-eligible)": "Archiveringsdatum (verwijderbaar)", "Archive rule": "Regel archiveren", "Archive service": "Dienst archiveren", "Archived": "Gearchiveerd", "Archived to docudesk": "Gearchiveerd naar docudesk", + "Archiving status": "Archiefstatus", "Area": "Oppervlak", + "Article": "Artikel", + "As of Date": "Per datum", "Assessment Amount": "Aanslag Bedrag", "Assessment Year": "Aanslag Jaar", + "Assessment amount": "Aanslagbedrag", + "Assessment amount (EUR)": "Aanslagbedrag (EUR)", + "Assessment date": "Beoordelingsdatum", + "Assessment type": "Soort beoordeling", + "Assessment year": "Aanslagjaar", + "Assessor": "Beoordelaar", + "Asset": "Activum", "Asset Account": "Activarekening", + "Asset Breakdown": "Uitsplitsing beleggingen", "Asset Category": "Activacategorie", "Asset Ceiling": "Activaplafond", "Asset Ceiling (IFRIC 14)": "Activaplafond (IFRIC 14)", + "Asset Ceiling Applied (EUR)": "Toegepast activaplafond (EUR)", "Asset Class": "Activaklasse", "Asset Name": "Asset Naam", "Asset Number": "Activanummer", "Asset ceiling (IFRIC 14) applied": "Activaplafond (IFRIC 14) toegepast", "Asset has been sold, scrapped, donated, or transferred.": "Activum is verkocht, gesloopt, geschonken of overgedragen.", + "Asset transfer": "Overdracht activa", "Assets": "Activa", + "Assets (EUR)": "Activa (EUR)", + "Assigned To": "Toegewezen aan", + "Assigned at": "Toegewezen op", + "Assigned to": "Toegewezen aan", + "Assignee": "Toegewezen aan", + "Assignment": "Opdracht", + "Assignment description": "Omschrijving opdracht", + "Assignment status": "Toewijzingsstatus", "Assumption": "Aanname", "Assurance Engagement": "Assurance-opdracht", "Assurance Engagements": "Assurance-opdrachten", + "Assurance evidence": "Assurancebewijs", + "Assurance report": "Assurancerapport", "At-risk": "Risico", + "Attachment URI": "Bijlage-URI", + "Attempts in this dispatch group": "Pogingen in deze verzendgroep", "Attendee": "Deelnemer", "Attendee is required": "Deelnemer is verplicht", "Attendee name": "Naam deelnemer", "Attribute definitions the product catalog exposes, and which application owns each one.": "Attribuutdefinities die de productcatalogus levert, en welke applicatie eigenaar is van elk attribuut.", "Attribute definitions: from the integration contract": "Attribuutdefinities: uit het integratiecontract", "Attribute definitions: from the product master": "Attribuutdefinities: uit de productmaster", + "Audit Committee Report": "Rapportage auditcommissie", + "Audit Committee Reports": "Rapportages auditcommissie", "Audit Evidence": "Controle-bewijs", "Audit Export": "Audit-export", + "Audit Finding": "Controlebevinding", "Audit Pack": "Auditdossier", + "Audit Protocol": "Controleprotocol", + "Audit Protocols": "Controleprotocollen", "Audit Report": "Audit-rapport", + "Audit Samples & Findings": "Steekproeven en bevindingen", "Audit Trail": "Audit-trail", + "Audit Year": "Controlejaar", + "Audit date": "Controledatum", + "Audit documents": "Controledocumenten", + "Audit firm": "Accountantskantoor", + "Audit lock": "Auditvergrendeling", "Audit locked": "Audit vergrendeld", "Audit locked at": "Audit vergrendeld op", + "Audit locked by": "Auditvergrendeld door", + "Audit portal": "Auditportaal", + "Audit statement": "Controleverklaring", + "Audit statements": "Controleverklaringen", "Audit trail": "Auditspoor", + "Audit-trail": "Audittrail", + "Auditdocument": "Auditdocument", + "Auditdocumenten": "Auditdocumenten", "Audited": "Door accountant gecontroleerd", + "Audited at": "Gecontroleerd op", + "Auditor": "Accountant", + "Auditor Conclusion": "Conclusie accountant", + "Auditor signs off; irreversible (REQ-BR-008).": "De accountant tekent af; dit is onomkeerbaar.", + "Auditor's report": "Accountantsverklaring", + "Auditor's report required": "Accountantsverklaring vereist", "Aug": "Aug", "Authentication Method": "Authenticatiemethode", + "Authorisation level": "Autorisatieniveau", + "Authority": "Gezag", "Authority/Control": "Gezagsverhouding", + "Authority/control": "Gezag en toezicht", "Authorization Level": "Autorisatieniveau", "Authorized": "Geautoriseerd", + "Auto": "Automatisch", + "Auto PO": "Automatische inkooporder", + "Auto Purchase Order": "Automatische inkooporder", "Auto approved": "Automatisch goedgekeurd", "Auto-Accrual": "Automatische toerekening", + "Auto-PO Pending Approval": "Automatische inkooporders in afwachting van goedkeuring", "Auto-approve Threshold": "Automatische goedkeuringsgrens", + "Auto-approve ≤": "Automatisch goedkeuren ≤", "Auto-approved": "Automatisch goedgekeurd", + "Auto-confirm": "Automatisch bevestigen", + "Auto-confirm matches": "Matches automatisch bevestigen", + "Auto-generated": "Automatisch gegenereerd", "Auto-issue": "Automatisch uitgeven", "Auto-review eligible": "In aanmerking voor automatische beoordeling", "Auto-tagged": "Automatisch getagd", @@ -263,30 +473,60 @@ "Availability Rules": "Beschikbaarheidsregels", "Available": "Beschikbaar", "Available reports": "Beschikbare rapporten", + "Average (50–80%)": "Gemiddeld (50–80%)", "Avg. resolution days": "Gem. oplossingsdagen", "Awaiting Approval": "Wacht op goedkeuring", + "Award date": "Gunningsdatum", + "Award decision": "Verleningsbeschikking", + "Awarded supplier": "Gegunde leverancier", "Awf high": "Awf hoog", "Awf low": "Awf laag", "B2C Turnover": "B2C-omzet", + "BADO Audit": "BADO-controle", "BBV": "BBV", "BBV (government)": "BBV (overheid)", "BBV Article 44 Category": "BBV Artikel44Categorie", "BBV Compliance Dashboard": "BBV-conformiteitsoverzicht", "BBV Programme": "BBV Programma", + "BBV Province": "BBV-provincie", "BBV Task Field": "BBV Taakveld", "BBV programme": "BBV-programma", "BBV-mapping": "BBV-mapping", + "BBV-mapping detail": "Detail BBV-mapping", "BCF Compensable": "Bcf Compensable", "BCF-claim": "BCF-claim", "BCF-claims": "BCF-claims", + "BCF-compensable": "BCF-compensabel", "BD-referentie": "BD-referentie", + "BIC": "BIC", + "BIC / SWIFT": "BIC/SWIFT", + "BIK bracket": "BIK-staffel", + "BIK staffel + wettelijke rente per invoice (REQ-CCD-003).": "BIK-staffel en wettelijke rente per factuur.", + "BSN (encrypted)": "BSN (versleuteld)", + "BTW": "Btw", + "BTW Number": "Btw-nummer", + "BTW amount": "Btw-bedrag", + "BTW balance": "Btw-saldo", + "BTW balance per quarter": "Btw-saldo per kwartaal", + "BTW collected": "Btw ontvangen", + "BTW corrections": "Btw-correcties", "BTW filing": "BTW-aangifte", + "BTW filing frequency": "Frequentie btw-aangifte", "BTW geheven": "BTW geheven", + "BTW number": "Btw-nummer", + "BTW overview (year)": "Btw-overzicht (jaar)", + "BTW regime": "Btw-regime", + "BTW report": "Btw-rapportage", + "BTW return": "Btw-aangifte", + "BTW return period": "Btw-aangifteperiode", "BTW returns": "BTW-aangiften", "BTW returns overview": "Overzicht BTW-aangiften", + "BTW settlement": "Btw-afdracht", + "BTW treatment": "Btw-behandeling", "BTW-aangifte": "BTW-aangifte", "BTW-aangiften": "BTW-aangiften", "BTW-aangiftes 7 jaar bewaren (Algemene Wet inzake Rijksbelastingen art. 52).": "BTW-aangiftes 7 jaar bewaren (Algemene Wet inzake Rijksbelastingen art. 52).", + "BTW-correctie": "Btw-correctie", "BTW-correcties": "BTW-correcties", "BTW-overzicht (jaar)": "BTW-overzicht (jaar)", "BTW-rapportage": "BTW-rapportage", @@ -300,34 +540,66 @@ "Back to list": "Terug naar overzicht", "Back to overview": "Terug naar overzicht", "Back to receipts": "Terug naar bonnetjes", + "Backup": "Back-up", "Backup Schedule": "Backup planning", + "Backup schedule": "Back-upschema", "Bad-debt write-off": "Oninbare Afschrijving", "Bad-debt write-offs": "Oninbare Afschrijvingen", "Balance": "Saldo", "Balance End of Year (Cents)": "Saldo Eind Jaar Cents", + "Balance ID": "Saldo-ID", + "Balance Sheet": "Balans", "Balance Sheet Total": "Balanstotaal", "Balance Start of Year (Cents)": "Saldo Begin Jaar Cents", "Balance decreasing": "Saldo verlagend", "Balance increasing": "Saldo verhogend", "Balance neutral": "Saldo neutraal", + "Balance reconciles": "Balans sluit aan", + "Balanced": "In balans", "Balans": "Balans", "Balans sluit": "Balans sluit", + "Balanstotaal": "Balanstotaal", + "Bank": "Bank", + "Bank & savings balances": "Bank- en spaarsaldi", "Bank Account": "Bankrekening", + "Bank Account (IBAN)": "Bankrekening (IBAN)", "Bank Accounts": "Bankrekeningen", + "Bank Connection": "Bankkoppeling", + "Bank Connections": "Bankkoppelingen", + "Bank Line": "Bankregel", + "Bank Reconciliation": "Bankafletteren", "Bank Statement": "Bankafschrift", + "Bank account": "Bankrekening", "Bank accounts, reconciliation, treasury and cashflow forecasting.": "Bankrekeningen, afstemming, treasury en cashflowprognoses.", "Bank reconciliation": "Bankreconciliatie", - "Banking & Cashflow": "Bankieren & Cashflow", + "Bank reconciliation sessions per REQ-REC-001. Each row is one account+period; click through to match, classify unresolved items, and produce a signed-off ReconciliationReport (REQ-REC-006).": "Aflettersessies. Elke regel is één rekening en periode; klik door om te matchen, openstaande posten te classificeren en een afgetekend afletterrapport op te leveren.", + "Bank statements": "Bankafschriften", + "Bank statements imported via CAMT.053, MT940, or manual CSV upload. Operators reconcile lines against AR/AP invoices or route to suspense (REQ-BR-002/REQ-BR-010).": "Bankafschriften geïmporteerd via CAMT.053, MT940 of een handmatige CSV-upload. Regels worden afgeletterd tegen debiteuren- of crediteurenfacturen, of naar de tussenrekening geboekt.", + "Banking & Cashflow": "Bankieren & Cashflow", "Banking & Treasury": "Bankieren & treasury", + "Banking Rule": "Bankierregel", + "Banking Rules": "Bankierregels", + "Barcode": "Barcode", + "Barcodes": "Barcodes", "Base": "Basis", "Base Price": "Basisprijs", + "Base currency": "Basisvaluta", + "Base ladder": "Basistrap", "Base price": "Basisprijs", + "Base scenario closing cash": "Eindsaldo basisscenario", + "Base transaction": "Basistransactie", "Base vs. scenario vs. delta, per ledger group and month (EUR).": "Basis versus scenario versus verschil, per grootboekgroep en maand (EUR).", + "Base year": "Basisjaar", "Baseline": "Beginmeting", + "Baselines": "Nulmetingen", + "Basis": "Grondslag", "Batch": "Batch", "Batch / lot": "Batch / lot", "Batch Code": "Partijcode", "Batch reference (optional)": "Batchreferentie (optioneel)", + "Bedrijfsresultaat": "Bedrijfsresultaat", + "Before": "Voor", + "Before/after diff": "Verschil voor en na", "Begin een nieuwe KOR-aanmelding. Een aanmelding is een drie-jaars commitment (lock-in). Bevestig de scenario-analyse, de historische omzet, de prognose en de drempel-blokkade voor je submit naar mijnbelastingdienst.nl/zakelijk.": "Begin een nieuwe KOR-aanmelding. Een aanmelding is een drie-jaars commitment (lock-in). Bevestig de scenario-analyse, de historische omzet, de prognose en de drempel-blokkade voor je submit naar mijnbelastingdienst.nl/zakelijk.", "Begroot": "Begroot", "Belastbaar": "Belastbaar", @@ -336,17 +608,27 @@ "Belastingdienst": "Belastingdienst", "Belastingdienst Filing ID": "Belastingdienst-indieningsnummer", "Belastingdienst IB47": "Belastingdienst IB47", + "Belastingdienst reference": "Referentie Belastingdienst", "Belastingdienst-referentie": "Belastingdienst-referentie", "Belastingen": "Belastingen", "Belgium": "België", + "Beneficiary": "Begunstigde", + "Beneficiary / Provider": "Begunstigde of verstrekker", "Benefit Paid": "Betaalde uitkering", "Benefit Payment": "Uitkering", + "Berekende innovatiebox-impact voor dit boekjaar": "Berekende innovatiebox-impact voor dit boekjaar", + "Besloten Vennootschap (BV)": "Besloten vennootschap (bv)", + "Besluitvorming": "Besluitvorming", "Best Before": "Houdbaarheidsdatum", + "Best estimate": "Beste schatting", + "Bestuur": "Bestuur", + "Bestuursorgaan": "Bestuursorgaan", "Bestuursverslag": "Bestuursverslag", "Betaald": "Betaald", "Bevestiging vastleggen": "Bevestiging vastleggen", "Bevoordeling risk: tariff is more than 15% below market benchmark median.": "Bevoordelingsrisico: tarief ligt meer dan 15% onder de mediaan van de marktbenchmark.", "Bewaartermijn": "Bewaartermijn", + "Bezwaar Period Expired": "Bezwaartermijn verstreken", "Beëindigd — overschrijding": "Beëindigd — overschrijding", "Beëindigd — vrijwillig": "Beëindigd — vrijwillig", "Bill imported.": "Inkoopfactuur geïmporteerd.", @@ -357,64 +639,140 @@ "Billable client work": "Billable klantwerk", "Billable hours": "Declarabele uren", "Billable this month": "Declarabel deze maand", + "Billing & delivery": "Facturatie en verzending", "Billing model": "Factureringsmodel", + "Binnen tolerantie": "Binnen tolerantie", "Blackout Date": "Geblokkeerde datum", "Blackout dates": "Geblokkeerde data", "Blocked": "Geblokkeerd", "Board Pack": "Bestuursrapportage", + "Board-pack embedding format (REQ-CLS-007).": "Opmaak voor opname in de bestuursstukken.", + "Body": "Bericht", + "Body preview (sample data)": "Voorbeeld inhoud (testgegevens)", + "Body size (bytes)": "Grootte inhoud (bytes)", + "Book Value": "Boekwaarde", "Book Value Start of Year (Cents)": "Boekwaarde Begin Jaar Cents", "Book an appointment": "Afspraak maken", + "Book value": "Boekwaarde", + "Book value (EUR)": "Boekwaarde (EUR)", + "Booking": "Boeking", "Booking Constraint": "Boekingsregel", + "Booking Type": "Soort boeking", "Booking cancelled": "Boeking geannuleerd", "Booking confirmed": "Boeking bevestigd", "Booking conflict detected": "Boekingsconflict gedetecteerd", "Booking constraints": "Boekingsregels", + "Booking date": "Boekingsdatum", + "Booking details": "Boekingsgegevens", "Booking duration must be at least 15 minutes": "Boeking moet minimaal 15 minuten duren", + "Booking rules": "Boekingsregels", "Booking title": "Boekingstitel", "Bookings": "Boekingen", "Bookings calendar": "Boekingenkalender", "Bookkeeper": "Boekhouder", "Bookkeeping": "Boekhouden", "Books/Media (6%)": "Boeken/Media (6%)", + "Borrower": "Kredietnemer", + "Boundary": "Afbakening", + "Box 3 assets": "Box 3-vermogen", + "Bracket": "Staffel", + "Breach years": "Overschrijdingsjaren", "Break": "Pauze", "Break ID": "Pauze-ID", "Breaks": "Pauzes", + "Bron A": "Bron A", + "Bron A totaal": "Bron A totaal", + "Bron B": "Bron B", + "Bron B totaal": "Bron B totaal", + "Bruto Marge": "Brutomarge", "Btw-compensatiefonds": "Btw-compensatiefonds", + "Bucket": "Categorie", "Budget": "Budget", + "Budget & claims": "Budget en declaraties", "Budget Amendment": "Begrotingswijziging", + "Budget Grid": "Begrotingsraster", + "Budget Line": "Begrotingsregel", + "Budget Line Derivation": "Afleiding begrotingsregel", + "Budget Line Derivations": "Afleidingen begrotingsregels", + "Budget Lines": "Begrotingsregels", + "Budget Links": "Budgetkoppelingen", "Budget Mapping": "Budgetopbrengstoewijzing", + "Budget Scenario": "Begrotingsscenario", + "Budget Scenario Modifier": "Modificatie begrotingsscenario", + "Budget Scenario Modifiers": "Modificaties begrotingsscenario", + "Budget Scenarios": "Begrotingsscenario's", "Budget grid": "Begrotingsraster", + "Budget health per BBV programme for the active fiscal year.": "Budgetstand per BBV-programma voor het lopende boekjaar.", + "Budget line": "Begrotingsregel", + "Budget lines": "Begrotingsregels", + "Budget status": "Budgetstatus", "Budget variance": "Budgetafwijking", "Budget vs actuals": "Budget vs. werkelijk", + "Budget vs. actuals": "Budget versus realisatie", + "Budgets": "Begrotingen", + "Buffer": "Buffer", "Buffer After": "Buffer erna", "Buffer Before": "Buffer ervoor", "Buffer EUR": "Buffer EUR", "Buffer Override": "Buffer-override", + "Buffer Policy": "Bufferbeleid", "Buffer Savings Goal": "Spaardoel Buffer", "Buffer Shortfall": "Onderschrijding Buffer", + "Buffer Status": "Bufferstatus", "Buffer Time": "Buffertijd", + "Buffer breached": "Buffer doorbroken", "Buffer shortfall": "Buffer onderschrijding", + "Buffer status": "Bufferstatus", + "Bulk-classify uncategorised receipts, mileage entries, and per-diem records as reimbursable (paid via SEPA) or pass-through (billed to a customer at cost + markup). The selected markup rule + customer are written to every selected line item; child items inherit the claim mode at parent-claim submission per REQ-ERP-001 / REQ-ERP-003.": "Classificeer ongecategoriseerde bonnen, kilometerregistraties en dagvergoedingen in bulk als vergoedbaar (uitbetaald via SEPA) of doorbelastbaar (aan een klant gefactureerd tegen kostprijs plus opslag). De gekozen opslagregel en klant worden op elke geselecteerde regel vastgelegd; onderliggende regels nemen de wijze van afwikkeling over bij indiening van de hoofddeclaratie.", + "Bulk-write the form values to every selected line item across all sources. Triggers the parent ExpenseClaimEntry approval-workflow extra-approver gate per REQ-ERP-006 if the resolved policy threshold is exceeded.": "Schrijf de ingevulde waarden weg naar elke geselecteerde regel uit alle bronnen. Bij overschrijding van de beleidsdrempel wordt een extra goedkeurder toegevoegd aan de hoofddeclaratie.", "Bunq Bank": "Bunq-bank", "Bunq Bank Connector": "Bunq-bankconnector", + "Business": "Onderneming", "Business Account": "Zakelijke Rekening", "Business ID": "Onderneming ID", + "Business activities (Vpb balance link)": "Ondernemingsactiviteiten (koppeling Vpb-balans)", + "Business activity": "Ondernemingsactiviteit", + "Business activity (Vpb)": "Ondernemingsactiviteit (Vpb)", + "Business activity (cost-center)": "Ondernemingsactiviteit (kostenplaats)", + "Business profit": "Ondernemingswinst", + "Buy": "Koop", + "Buy amount": "Koopbedrag", + "Buy currency": "Koopvaluta", + "By": "Door", "C form": "C formulier", "CAMT.053 XML": "CAMT.053 XML", "CARE": "ZORG", "CBS Bestanden": "CBS Bestanden", "CBS Classification": "CBS-classificatie", "CBS Iv3": "CBS Iv3", + "CBS Lines": "CBS-regels", + "CBS Message ID": "CBS-berichtnummer", + "CBS Submission": "CBS-aanlevering", "CBS Submissions": "CBS-Indieningen", + "CCI number": "CCI-nummer", "CCM Rule Engine": "CCM-regelmotor", "COGS Account": "Kostprijs rekening", + "COSO assertion": "COSO-bewering", "CRISIS ACTIVE: predicted negative saldo within 4 weeks. Review action suggestions below.": "CRISIS ACTIEF: verwacht negatief saldo binnen 4 weken. Bekijk de actievoorstellen hieronder.", "CSRD ESRS XBRL": "CSRD ESRS XBRL", "CSV": "CSV", + "CSV export of the per-country distribution for reconciliation.": "CSV-export van de verdeling per land, voor aansluiting.", "Cadence": "Cadans", "Calculate": "Berekenen", + "Calculated At": "Berekend op", "Calculated Buffer": "Berekende Buffer", + "Calculated Reorder Point": "Berekend bestelpunt", + "Calculated buffer": "Berekende buffer", "Calculation Method": "Berekeningsmethode", + "Calculation basis": "Berekeningsgrondslag", "Calendar": "Kalender", + "Calendar & resource": "Agenda en resource", + "Calendar ID": "Agenda-ID", + "Calendar View": "Agendaweergave", + "Calendar details": "Agendagegevens", + "Calendar year": "Kalenderjaar", + "Calendars": "Agenda's", + "Calibration Report": "Kalibratierapport", "Calibration Score": "Kalibratie Score", "Call-off exceeds the framework agreement ceiling.": "Afroep overschrijdt het plafond van de raamovereenkomst.", "Call-offs (purchase orders)": "Afroepen (inkooporders)", @@ -423,7 +781,12 @@ "Cancel appointment": "Afspraak annuleren", "Cancel deadline (h)": "Annuleringstermijn (u)", "Cancellation Deadline": "Annuleringstermijn", + "Cancellation Template": "Annuleringssjabloon", + "Cancellation Templates": "Annuleringssjablonen", + "Cancellation policy": "Annuleringsvoorwaarden", "Cancelled": "Geannuleerd", + "Cancelled At": "Geannuleerd op", + "Candidate Matches": "Mogelijke matches", "Cannot close the period: {count} unmatched bank/suspense item(s) remain (oldest {days} day(s) outstanding). Match, route or resolve every suspense item before closing.": "Periode kan niet worden afgesloten: er resteren nog {count} niet-afgeletterde bank-/tussenrekeningpost(en) (oudste {days} dag(en) openstaand). Letter, boek of verwerk elke tussenrekeningpost voordat u afsluit.", "Cannot exhaust lot: quantity is greater than zero.": "Lot kan niet uitgeput worden: voorraad is groter dan nul.", "Cannot expire lot: expiry date not yet reached.": "Lot kan niet vervallen worden: vervaldatum nog niet bereikt.", @@ -431,28 +794,57 @@ "Cannot project yet": "Kan nog niet worden geraamd", "Cannot qualify — a required document is missing or expired.": "Kan niet kwalificeren — een vereist document ontbreekt of is verlopen.", "Cap (Cents)": "Plafond Cents", + "Cap applied": "Maximum toegepast", + "Cap value": "Maximumwaarde", "Capitalise the asset and start the depreciation clock.": "Activeer het activum en start de afschrijvingsklok.", + "Capitalised": "Geactiveerd", "Captured": "Geïncasseerd", "Captured (unapplied)": "Geïncasseerd (niet verwerkt)", + "Card hold required": "Kaartreservering vereist", + "Cardinality": "Cardinaliteit", + "Carried Amount": "Boekwaarde", "Carrier": "Vervoerder", "Carrier (e.g. PostNL, DHL)": "Vervoerder (bijv. PostNL, DHL)", + "Carryover": "Overdracht", "Carryover Cap": "Doorrol-cap", "Carryover Cap (Amount)": "Doorrol-cap (bedrag)", "Carryover Cap (Hours)": "Doorrol-cap (uren)", + "Carryover cap (amount)": "Maximum overdracht (bedrag)", + "Carryover cap (hours)": "Maximum overdracht (uren)", + "Carryover hours": "Overgedragen uren", + "Cash Pool": "Cashpool", + "Cash Pools": "Cashpools", + "Cash flow statement required": "Kasstroomoverzicht vereist", + "Cash limit headroom": "Ruimte kasgeldlimiet", "Cash position": "Liquiditeitspositie", "Cashflow": "Cashflow", "Cashflow Dashboard": "Cashflow-dashboard", + "Cashflow Forecast": "Kasstroomprognose", + "Cashflow Week": "Kasstroomweek", "Cassation": "Cassatie", "Category": "Categorie", + "Category Filter": "Categoriefilter", + "Cause": "Oorzaak", + "Ccy": "Valuta", "Ceiling": "Plafond", "Ceiling (cents)": "Plafond (centen)", + "Certification Number": "Certificeringsnummer", + "Certified": "Gecertificeerd", + "Certified source document referenced from NC Files / docudesk; opens in the NC Files viewer.": "Gewaarmerkt brondocument uit Bestanden of Filinq; opent in de bestandsviewer.", + "Certified true copy": "Gewaarmerkt afschrift", "Change": "Mutatie", "Change History": "Wijzigingshistorie", "Change Requested": "Wijziging gevraagd", + "Change actor": "Wijziger", "Change history": "Wijzigingshistorie", + "Change reason": "Reden van wijziging", + "Change timestamp": "Tijdstip wijziging", "Changed by": "Gewijzigd door", + "Channel": "Kanaal", + "Channel count": "Aantal kanalen", "Channels": "Kanalen", "Channels (priority order)": "Kanalen (in volgorde van voorkeur)", + "Charge (EUR)": "Last (EUR)", "Chart library not available": "Grafiekbibliotheek niet beschikbaar", "Chart of Accounts": "Rekeningschema", "Chart of Accounts Mapping": "Rekeningschema-mapping", @@ -460,29 +852,68 @@ "Chat": "Chat", "Chat ID": "Chat-ID", "Check admin settings for service-category overrides": "Controleer de admin-instellingen voor servicecategorie-uitzonderingen", + "Child administrations": "Onderliggende administraties", + "Child ledger groups": "Onderliggende grootboekgroepen", "Choose a CAMT.053 bank statement file": "Kies een CAMT.053-bankafschriftbestand", "Choose a UBL XML, CSV or PDF bill to import": "Kies een UBL XML-, CSV- of PDF-factuur om te importeren", "Choose delivery photos to attach": "Kies bezorgfoto's om toe te voegen", + "Choose the source package profile (xaf-generic / e-boekhouden / exact-online / moneybird / snelstart).": "Kies het profiel van het bronpakket (xaf-generic, e-boekhouden, exact-online, moneybird of snelstart).", "Choose which deadline categories appear on your deadline calendar and when you want to be reminded. Filing, payment-run and contract deadlines are on by default; invoice due dates are opt-in.": "Kies welke deadlinecategorieën op je deadlinekalender verschijnen en wanneer je herinnerd wilt worden. Aangifte-, betaalrun- en contractdeadlines staan standaard aan; vervaldatums van facturen zijn opt-in.", "Claim": "Declaratie", + "Claim #": "Declaratienr.", + "Claim amount": "Declaratiebedrag", + "Claim number": "Declaratienummer", + "Claim period": "Declaratieperiode", + "Claimed": "Gedeclareerd", + "Claimed amount": "Gedeclareerd bedrag", + "Claimed expenditure": "Gedeclareerde uitgaven", + "Claims": "Declaraties", "Classification": "Classificatie", + "Classifier state at calculation": "Classificatiestand bij berekening", "Classify Lease": "Lease classificeren", + "Classify as Adjustment": "Classificeren als correctie", + "Classify as Pending": "Classificeren als openstaand", + "Classify as Timing": "Classificeren als timingverschil", + "Classify every selected item as a timing difference, using one reason for the whole selection.": "Classificeer elke geselecteerde post als timingverschil, met één reden voor de hele selectie.", "Clause": "Clausule", + "Clears the per-booking-hour and per-organizer-day counters. Use after the cause of a runaway loop has been fixed.": "Wist de tellers per boekingsuur en per organisator per dag. Gebruik dit nadat de oorzaak van een doorgeslagen lus is verholpen.", + "Click Create invoice": "Klik op Factuur maken", "Client": "Klant", + "Client statement": "Opdrachtgeversverklaring", + "Client statements": "Opdrachtgeversverklaringen", "Close": "Sluiten", + "Close assistant flags": "Signaleringen afsluitassistent", "Close checklist": "Afsluit-checklist", "Close period": "Periode afsluiten", "Close reason": "Reden van afsluiting", "Close reason is required.": "Reden van afsluiting is verplicht.", "Closed": "Afgesloten", + "Closed At": "Afgesloten op", + "Closed By": "Afgesloten door", "Closed at": "Afgesloten op", + "Closed by": "Afgesloten door", "Closing": "Bezig met afsluiten", + "Closing (EUR)": "Eindsaldo (EUR)", + "Closing Account": "Afsluitrekening", "Closing Balance": "Eindbalans", + "Closing Balance (EUR)": "Eindsaldo (EUR)", + "Closing Entries": "Afsluitboekingen", + "Closing Entry": "Afsluitboeking", + "Closing IFRS": "Eindstand IFRS", + "Closing Journal": "Afsluitjournaal", + "Closing balance": "Eindsaldo", + "Closing balance (cents)": "Eindsaldo (centen)", + "Closing entries": "Afsluitboekingen", + "Closure Summary": "Afsluitsamenvatting", "Code": "Code", "Coffee": "Koffie", "Collapse": "Inklappen", + "Collected": "Ontvangen", "Collection": "Incasso", "Collection agency api": "Incassobureau api", + "Collection cost calculation": "Berekening incassokosten", + "Collection costs": "Incassokosten", + "Collection method": "Verzamelmethode", "Collective Defined Contribution": "Collectieve beschikbare premie (CDC)", "College Approval": "College-akkoord", "College Declaration": "College-verklaring", @@ -492,95 +923,190 @@ "Commercial Activity": "Commerciële Activiteit", "Commercial Book Value": "Commerciële boekwaarde", "Commercial Rate": "Commercieel percentage", + "Commercial book value (cents)": "Commerciële boekwaarde (centen)", "Commercial interest b2 b 6 119 a bw": "Handelsrente b2b 6 119a bw", "Commissioning Date": "Ingebruikname Datum", + "Commitment": "Verplichting", + "Commitment Type": "Soort verplichting", + "Commitment details": "Verplichtingsgegevens", + "Commitment lines": "Verplichtingsregels", + "Commitments": "Verplichtingen", "Commitments & Contracts": "Verplichtingen & Contracten", "Commitments register": "Verplichtingenregister", "Committed": "Verplicht", + "Committed amount": "Verplicht bedrag", "Committed vs. realised": "Verplicht vs. gerealiseerd", "Committed vs. realised per budget line": "Verplicht versus gerealiseerd per budgetregel", "Communication": "Communicatie", + "Company identity": "Bedrijfsgegevens", "Compare a what-if scenario side-by-side against the real budget. The real AnnualBudget and BudgetLine data is never changed by this page.": "Vergelijk een wat-als-scenario naast elkaar met de echte begroting. De echte jaarbegroting- en begrotingsregelgegevens worden door deze pagina nooit gewijzigd.", "Compensabel percentage": "Compensabel percentage", + "Compensabel verlies": "Compensabel verlies", "Compensabele BTW": "Compensabele BTW", + "Compensabele verliezen": "Compensabele verliezen", + "Compensable %": "Compensabel (%)", + "Compensable losses": "Verrekenbare verliezen", + "Compensation regime": "Verrekeningsregime", + "Competitor": "Concurrent", "Competitors": "Concurrenten", "Complaint": "Klacht", "Complete": "Compleet", "Complete lifecycle history for this supplier invoice. Exportable as an immutable ZIP for external auditors (BW2 art 2:10, 7-year retention).": "Volledige levenscyclusgeschiedenis voor deze inkoopfactuur. Exporteerbaar als onveranderlijke ZIP voor externe auditors (BW2 art. 2:10, bewaartermijn van 7 jaar).", "Completed": "Afgerond", "Completeness": "Compleetheid", + "Completeness (0-1)": "Volledigheid (0-1)", "Compliance Mode": "Compliance modus", + "Compliance Report": "Compliancerapportage", + "Compliance Reports": "Compliancerapportages", + "Compliance audit trail": "Audittrail compliance", + "Compliance audittrail": "Compliance-audittrail", "Compliance export": "Compliance-export", + "Compliance officer": "Compliance officer", + "Compliance reports": "Compliancerapportages", + "Compliance score": "Compliancescore", + "Compliance status": "Compliancestatus", "Compliance status distribution": "Verdeling nalevingsstatus", + "Compliant": "Voldoet", "Comply or Explain": "Pas-toe-of-leg-uit", + "Comply-or-explain": "Pas-toe-of-leg-uit", "Component rates": "Componenttarieven", + "Components": "Componenten", "Components Method": "Componenten Methode", + "Computed by": "Berekend door", + "Computed value": "Berekende waarde", + "Concentration": "Concentratie", "Concentration warning": "Concentratie waarschuwing", "Concept": "Concept", + "Confidence Score": "Betrouwbaarheidsscore", "Configuration": "Configuratie", + "Configuration Name": "Configuratienaam", + "Configuration Version": "Configuratieversie", "Configuration error. Please contact the website owner.": "Configuratiefout. Neem contact op met de eigenaar van de website.", "Configure how this booking notifies customers, organizers and administrators.": "Stel in hoe deze boeking klanten, organisators en beheerders informeert.", "Configure the app settings": "Configureer de app-instellingen", + "Configure the cash buffer threshold and two-tier alert levels. REQ-CF-009.": "Stel de drempel voor de kasbuffer en de twee waarschuwingsniveaus in.", + "Configure the multi-stage dunning ladder per customer group. REQ-CCD-001.": "Stel de aanmaningstrap met meerdere stappen in per klantgroep.", "Configure the pipelinq customer-management connection used to enrich bookings with customer context.": "Configureer de pipelinq-koppeling waarmee boekingen worden verrijkt met klantcontext.", "Confirm": "Bevestigen", "Confirm appointment": "Afspraak bevestigen", "Confirm booking": "Boeking bevestigen", "Confirm pick": "Pick bevestigen", + "Confirm reconciliation": "Afletteren bevestigen", + "Confirm the agreement and generate the client statement document via docudesk.": "Bevestig de overeenkomst en genereer de opdrachtgeversverklaring.", "Confirm to create the booking anyway, or cancel to adjust the times.": "Bevestig om de boeking alsnog aan te maken, of annuleer om de tijden aan te passen.", "Confirm your appointment": "Bevestig je afspraak", + "Confirmation Template": "Bevestigingssjabloon", + "Confirmation Templates": "Bevestigingssjablonen", + "Confirmations": "Bevestigingen", "Confirmed": "Bevestigd", + "Confirmed on": "Bevestigd op", "Confirming…": "Bevestigen…", + "Conflict severity": "Ernst van het conflict", "Connect via PSD2": "Koppelen via PSD2", + "Connection": "Koppeling", + "Connection Number": "Koppelingsnummer", + "Consent Expires": "Toestemming verloopt", + "Consent Granted": "Toestemming verleend", + "Consent Reference": "Toestemmingsreferentie", + "Consent-record": "Toestemmingsregistratie", + "Consolidate into": "Consolideren in", + "Consolidated Balance": "Geconsolideerd saldo", "Consolidated Report": "Geconsolideerd rapport", "Consolidated Reports": "Geconsolideerde rapportages", + "Consolidated balances": "Geconsolideerde saldi", + "Consolidated view": "Geconsolideerde weergave", "Consolidation": "Consolidatie", "Consolidation Group": "Consolidatiegroep", "Consolidation Groups": "Consolidatiegroepen", "Consolidation Mapping": "Consolidatie mapping", + "Consolidation Method": "Consolidatiemethode", + "Consolidation Period": "Consolidatieperiode", "Consolidation Periods": "Consolidatieperiodes", + "Consolidation mapping": "Consolidatiekoppeling", + "Consolidation method": "Consolidatiemethode", + "Consolidation periods": "Consolidatieperioden", "Constraint ID": "Regel-ID", "Construction": "BOUW", "Content": "Inhoud", + "Contingent Liabilities": "Niet in de balans opgenomen verplichtingen", "Continuous Close": "Continue afsluiting", + "Continuous Controls Monitoring": "Doorlopende beheersingsmonitoring", + "Contra GL": "Tegenrekening", "Contra GL Account": "Tegenrekening grootboek", "Contract": "Contract", "Contract #": "Contractnr.", + "Contract Asset": "Contractactivum", + "Contract Balances": "Contractsaldi", + "Contract Cost Assets": "Geactiveerde contractkosten", + "Contract Group": "Contractgroep", + "Contract Modifications": "Contractwijzigingen", + "Contract Number": "Contractnummer", "Contract Obligation": "Contractverplichting", "Contract Obligations": "Contractuele verplichtingen", "Contract Spend": "Contractuitgaven", "Contract deadlines": "Contractdeadlines", + "Contract documents": "Contractdocumenten", + "Contract hours/week": "Contracturen per week", + "Contract rate": "Contractkoers", "Contract type": "Contracttype", + "Contract value": "Contractwaarde", "Contractor": "Opdrachtnemer", "Contracts": "Contracten", + "Contributing periods": "Bijdragende perioden", + "Contributing recurring costs": "Bijdragende terugkerende kosten", "Controller": "Controller", + "Controller Response": "Reactie controller", + "Controller sign-off": "Aftekening controller", + "Convert to purchase order": "Omzetten naar inkooporder", + "Converted At": "Omgezet op", + "Converted Purchase Order": "Omgezette inkooporder", "Copy payment link": "Betaallink kopiëren", "Copy this key now — it will not be shown again": "Kopieer deze sleutel nu — hij wordt niet opnieuw getoond", "Core Data Configuration": "Kerngegevens Configuratie", + "Corporate income tax (Vpb)": "Vennootschapsbelasting (Vpb)", "Corporate tax (Vpb)": "Vennootschapsbelasting (Vpb)", "Corrected": "Gecorrigeerd", + "Correction": "Correctie", + "Correction amount": "Correctiebedrag", "Correction brief": "Correctie brief", + "Correction of": "Correctie op", "Correction supplement": "Correctie suppletie", "Correction transaction moment": "Correctie transactiemoment", "Corrects period": "Corrigeert periode", "Cost": "Bedrag", + "Cost / unit": "Kosten per eenheid", "Cost Center": "Kostenplaats", "Cost Center Code": "Kosten Drager Code", "Cost Centers": "Kostenplaatsen", "Cost Centre": "Kostenplaats", + "Cost Centre / Budget Programme": "Kostenplaats of budgetprogramma", + "Cost Centre Allocations": "Verdeling kostenplaatsen", "Cost Compliance": "Kostendekking", + "Cost Method": "Kostprijsmethode", + "Cost Object": "Kostendrager", + "Cost Type": "Soort kosten", + "Cost allocations": "Kostenverdelingen", "Cost carrier": "Kosten drager", + "Cost category": "Kostencategorie", "Cost center": "Kostenplaats", "Cost center (hierarchy)": "Kostenplaats (hiërarchie)", "Cost center (rolled up)": "Kostenplaats (opgeteld)", "Cost center hierarchy": "Kostenplaatshiërarchie", "Cost center is required": "Kostenplaats is verplicht", "Cost centers": "Kostenplaatsen", + "Cost centre & GL account": "Kostenplaats en grootboekrekening", + "Cost item": "Kostenpost", + "Cost items": "Kostenposten", "Cost object": "Kostendrager", "Cost objects": "Kostendragers", + "Cost per Unit": "Kosten per eenheid", + "Cost-Price Method": "Kostprijsmethode", "Cost-Recovery Ratio": "Kostendekkingsratio", + "Cost-cluster GL accounts": "Grootboekrekeningen kostencluster", "Cost-recovery non-compliant: tariff is below integral cost price.": "Kostendekking niet conform: tarief ligt onder de integrale kostprijs.", "Costprice monitor without profit markup": "Kostprijs monitor zonder winstopslag", "Costs": "Kosten", + "Costs incurred": "Gemaakte kosten", "Costs incurred (from GL)": "Gemaakte kosten (vanuit grootboek)", "Could not create booking (HTTP {code})": "Boeking aanmaken mislukt (HTTP {code})", "Could not create booking: {message}": "Boeking aanmaken mislukt: {message}", @@ -597,13 +1123,27 @@ "Could not record transfer.": "Kon overdracht niet vastleggen.", "Council Resolution Date": "Raadsbesluit Datum", "Council Resolution Number": "Raadsbesluit Nummer", + "Council decision": "Raadsbesluit", "Count": "Aantal", + "Count #": "Tellingnr.", + "Count Lines": "Telregels", + "Count Templates": "Telsjablonen", "Count Variance": "Telverschil", "Count location": "Tellocatie", "Count recorded: variance {variance} (pending sync)": "Telling vastgelegd: verschil {variance} (synchronisatie in behandeling)", + "Counted": "Geteld", + "Counted Qty": "Geteld aantal", + "Counted Value": "Getelde waarde", "Counterparty": "Tegenpartij", + "Counterparty (FK)": "Tegenpartij", "Counterparty IBAN": "IBAN tegenpartij", + "Counterparty bank": "Bank tegenpartij", + "Counterparty rating": "Rating tegenpartij", + "Counterparty reference": "Referentie tegenpartij", + "Country": "Land", "Court": "Hof", + "Coverage": "Dekking", + "Coverage %": "Dekking (%)", "Cpi past year": "Cpi afgelopen jaar", "Create": "Aanmaken", "Create Administration": "Administratie aanmaken", @@ -614,84 +1154,169 @@ "Create a BudgetScenario and at least one BudgetScenarioModifier to see a comparison here.": "Maak een begrotingsscenario en minstens één scenariowijziging aan om hier een vergelijking te zien.", "Create administration": "Administratie aanmaken", "Create booking": "Boeking aanmaken", + "Create invoice": "Factuur maken", "Create purchase order": "Inkooporder aanmaken", "Create scenario": "Scenario aanmaken", "Create the default administration. This registers your organisation as an administration in OpenRegister, so bookings, invoices and reports can be linked to it. Click \"Run\" to create the administration.": "Maak de standaardadministratie aan. Hiermee wordt je organisatie als administratie in OpenRegister geregistreerd, zodat boekingen, facturen en rapportages eraan gekoppeld kunnen worden. Klik op 'Run' om de administratie aan te maken.", "Create the first account in the chart-of-accounts to start bookkeeping.": "Maak de eerste rekening aan in het rekeningschema om te beginnen met boekhouden.", "Create the first transaction to start posting to the books.": "Maak de eerste transactie aan om te beginnen met boeken.", "Created": "Aangemaakt", + "Created At": "Aangemaakt op", + "Created at": "Aangemaakt op", + "Created by": "Aangemaakt door", "Creating...": "Aanmaken...", "Creating…": "Bezig met aanmaken…", + "Credit (EUR)": "Credit (EUR)", + "Credit Limit": "Kredietlimiet", + "Credit Limit (EUR)": "Kredietlimiet (EUR)", "Credit Note": "Creditnota", "Credit Resolution": "Kredietbesluit", + "Credit Terms": "Betaalvoorwaarden", + "Credit account": "Creditrekening", "CreditNote dispatch": "CreditNote-verzending", "Credits": "Credit", + "Crisis Mode": "Crisismodus", + "Criterion": "Criterium", "Critical": "Kritiek", + "Critical findings": "Kritieke bevindingen", + "Critical threshold": "Kritieke drempel", "Cross cutting prohibition check run": "Doorsnijdings Verbod.check run", "Cross-Subsidy Alert": "Melding Kruissubsidie", + "Cross-Subsidy Alerts": "Meldingen kruissubsidiëring", "Cross-Subsidy Risk": "Risico Kruissubsidie", + "Cross-subsidy alerts": "Meldingen kruissubsidiëring", "Cross-subsidy risk: omzet grew >25% YoY without updating the integral cost price.": "Risico kruissubsidie: omzet steeg >25% j-op-j zonder herberekening van de integrale kostprijs.", + "Cultuur": "Cultuur", "Cumulative": "Cumulatief", "Cumulative equals trend for balance-sheet accounts": "Cumulatief is gelijk aan trend voor balansrekeningen", + "Cumulative used (cents)": "Cumulatief verrekend (centen)", "Currency": "Valuta", "Currency Balance": "Wisselkoers-saldo", "Currency Balances": "Wisselkoersen-saldi", + "Currency balances": "Valutasaldi", + "Currency method": "Valutamethode", + "Currency translation method": "Methode valuta-omrekening", "Current": "Lopend", "Current Book Value": "Huidige boekwaarde", + "Current fiscal year": "Lopend boekjaar", + "Current programme": "Huidig programma", + "Current step": "Huidige stap", + "Current version": "Huidige versie", "Custom export with a header row (valueDate, amount, currency, remittanceInfo, counterpartyName, counterpartyIban).": "Eigen export met een kopregel (valueDate, amount, currency, remittanceInfo, counterpartyName, counterpartyIban).", + "Custom formula": "Eigen formule", "Customer": "Klant", + "Customer #": "Klantnr.", "Customer ID": "Klant ID", "Customer Link": "Klantkoppeling", "Customer account is suspended": "Klantaccount is geschorst", + "Customer group": "Klantgroep", + "Customer ladder override": "Afwijkende trap per klant", + "Customer ladder overrides": "Afwijkende trappen per klant", + "Customer overrides": "Klantafwijkingen", "Customers": "Afnemers", "Customers & Bookings": "Klanten & Boekingen", "Customers, bookings, invoicing, retainers, accounts receivable and orders.": "Klanten, boekingen, facturatie, retainers, debiteuren en orders.", + "Cycle": "Cyclus", + "Cycle Count": "Cyclische telling", + "Cycle Counts": "Cyclische tellingen", "Cycle Status": "Cyclusstatus", + "D/C": "D/C", "DBA Compliance": "DBA Compliance", + "DBA Evidence Browser": "DBA-bewijsverkenner", "DBA Intake": "DBA intake", "DBA Intake Wizard": "DBA Intake Wizard", + "DBA Model Agreement Register": "DBA-modelovereenkomstenregister", "DBA Portfolio Dashboard": "DBA Portfolio Dashboard", + "DBA Portfolio-risico": "DBA-portefeuillerisico", + "DBA assignment": "DBA-opdracht", "DBA compliance": "DBA compliance", + "DBO (EUR)": "Pensioenverplichting (EUR)", + "DBO Future Service (EUR)": "Pensioenverplichting toekomstige diensttijd (EUR)", + "DBO Gross (EUR)": "Bruto pensioenverplichting (EUR)", + "DBO Past Service (EUR)": "Pensioenverplichting verstreken diensttijd (EUR)", "DC plan — light disclosure only": "DC-regeling — alleen beperkte toelichting", + "DGA": "DGA", + "DGA salary": "DGA-salaris", "DGA-loon onder gebruikelijk-loonnorm 2026": "DGA-loon onder gebruikelijk-loonnorm 2026", "DNB": "DNB", + "DROP Verification": "DROP-verificatie", + "DTA recognised (cents)": "Opgenomen belastinglatentie (centen)", + "DTA total (cents)": "Totaal actieve belastinglatentie (centen)", + "DTL total (cents)": "Totaal passieve belastinglatentie (centen)", "Daily exchange-rate snapshots used by the GL posting engine and IAS 21 consolidation. ECB rates are imported daily by the FxRateImportJob; manual rates require a written reason and override the ECB value for the affected date.": "Dagelijkse wisselkoers-snapshots die worden gebruikt door de GL-boekingsengine en de IAS 21-consolidatie. ECB-koersen worden dagelijks geïmporteerd door de FxRateImportJob; handmatige koersen vereisen een schriftelijke reden en overschrijven de ECB-waarde voor de betreffende datum.", + "Daily interest rate": "Dagrente", "Damage": "Schade", "Dashboard": "Dashboard", "Data Retention": "Gegevensretentie", "Data Type": "Gegevenstype", "Data algorithm": "Data algoritme", "Data export": "Gegevensexport", + "Data point": "Gegevenspunt", + "Data quality": "Gegevenskwaliteit", + "Data retention (years)": "Bewaartermijn (jaren)", + "Data type": "Gegevenstype", "Date": "Datum", "Date & time": "Datum & tijd", + "Date Range": "Periode", "Day": "Dag", "Day of Month": "Dag Van Maand", + "Day of month": "Dag van de maand", "Days Before Expiry": "Dagen tot vervaldatum", + "Days Overdue": "Dagen te laat", + "Days Until Due": "Dagen tot vervaldatum", + "Days Until Expiry": "Dagen tot verlopen", + "Days before expiry": "Dagen voor vervaldatum", + "Days cash on hand": "Dagen kas beschikbaar", "Days on hand": "Dagen op voorraad", + "Days until retention period": "Dagen tot bewaartermijn", "Deadline approaching: %1$s (due %2$s)": "Deadline nadert: %1$s (vervalt %2$s)", "Deadline calendar": "Deadlinekalender", "Deadline calendar settings saved.": "Instellingen deadlinekalender opgeslagen.", + "Deadline date": "Deadlinedatum", + "Deadline reminders": "Deadlineherinneringen", + "Deadline type": "Soort deadline", "Deal name": "Dealnaam", + "Debit (EUR)": "Debet (EUR)", "Debit Note": "Debetnota", + "Debit account": "Debetrekening", "Debits": "Debet", + "Debtor IBAN": "IBAN debiteur", + "Debts": "Schulden", "Dec": "Dec", "Decision Date": "Beschikking Date", "Decision URI": "Beschikking URI", "Decision approved": "Goedgekeurd", + "Decision date": "Beschikkingsdatum", "Decision outcome": "Besluituitkomst", "Decision pending": "In behandeling", "Decision reference": "Besluitreferentie", "Decision rejected": "Afgewezen", + "Declaration document": "Verklaringsdocument", "Declare which accounting and reporting frameworks this administration follows, and drag them into order of precedence. When frameworks disagree on a treatment (revenue, leases, inventory, …), business logic follows the highest-ranked enabled framework.": "Geef aan welke boekhoud- en rapportagestelsels deze administratie volgt, en sleep ze in volgorde van voorrang. Wanneer stelsels het oneens zijn over een verwerking (omzet, leases, voorraad, …), volgt de bedrijfslogica het hoogst gerangschikte ingeschakelde stelsel.", "Declare which accounting and reporting frameworks this administration follows, and drag them into order of precedence. When frameworks disagree on a treatment (revenue, leases, inventory, …), business logic follows the highest-ranked enabled framework.": "Geef aan welke boekhoud- en rapportagekaders deze administratie volgt, en sleep ze in volgorde van voorrang. Wanneer kaders onderling verschillen in een behandeling (omzet, leases, voorraad, …), volgt de bedrijfslogica het hoogst gerangschikte ingeschakelde kader.", "Declared, provision in OpenConnector": "Gedeclareerd, richt in in OpenConnector", "Declining": "Afnemend", "Decrease": "Afname", "Decreased": "Verlaagd", + "Deductible": "Aftrekbaar", + "Deductions (EUR)": "Aftrekposten (EUR)", "Dedupe window (minutes)": "Duplicaatvenster (minuten)", + "Deelnemer": "Deelnemer", + "Deelnemers": "Deelnemers", + "Default": "Standaard", "Default Amount": "Standaard Bedrag", + "Default Expense Account": "Standaard kostenrekening", "Default entry": "Verzuim intreden", + "Default language": "Standaardtaal", + "Default method": "Standaardmethode", + "Default smart filter surfacing contracts inside the renewal-decision window (status in {active, expiring} and renewalDecisionDate within 30 days or past) per REQ-CLM-008.": "Standaardfilter dat contracten toont waarvoor binnen 30 dagen een verlengingsbesluit nodig is, of waarvan die datum al verstreken is.", + "Deferred Participants": "Slapers", "Deferred tax": "Latente belasting", + "Deferred tax (EUR)": "Latente belasting (EUR)", + "Deferred tax (cents)": "Latente belasting (centen)", + "Deferred tax movement": "Mutatie latente belasting", + "Deferred tax movement overview": "Mutatieoverzicht latente belastingen", + "Deferred-tax effect": "Effect latente belasting", "Defined Benefit": "Toegezegd pensioen (DB)", "Defined Benefit Obligation": "Pensioenverplichting (DBO)", "Defined Contribution": "Beschikbare premie (DC)", @@ -701,40 +1326,76 @@ "Delete": "Verwijderen", "Delivered": "Afgeleverd", "Deliveroo Criteria": "Deliveroo-criteria", + "Deliveroo criteria": "Deliveroo-criteria", "Delivery": "Aflevering", + "Delivery Address": "Afleveradres", + "Delivery Note": "Pakbon", "Delivery in phases": "Levering in fases", "Delivery note": "Pakbon", "Delivery photos": "Afleverfoto's", + "Delivery status": "Afleverstatus", "Delivery-note reference (pakbon)": "Pakbonreferentie", "Delta": "Verschil", + "Department": "Afdeling", "Deponering": "Deponering", + "Deposit": "Aanbetaling", "Deposit Applied": "Borgsom toegepast", "Deposit Credit Applied": "Borgsomkrediet toegepast", "Deposit Payment": "Aanbetaling", "Deposit Payment lifecycle": "Aanbetalingslifecycle", + "Deposit amount": "Aanbetalingsbedrag", "Deposit not authorised; cannot invoice this booking.": "Borgsom niet geautoriseerd; deze boeking kan niet gefactureerd worden.", "Deposits": "Aanbetalingen", "Depreciation": "Afschrijving", + "Depreciation Amount": "Afschrijvingsbedrag", + "Depreciation Expense": "Afschrijvingslast", "Depreciation Expense Account": "Afschrijvingskostenrekening", "Depreciation Method": "Afschrijvingsmethode", "Depreciation Period (Years)": "Afschrijvingstermijn Jaar", + "Depreciation Schedule": "Afschrijvingsschema", + "Depreciation Schedules": "Afschrijvingsschema's", "Depreciation for Year (Cents)": "Afschrijving Jaar Cents", + "Depreciation history (same asset)": "Afschrijvingshistorie (zelfde activum)", + "Depreciation schedule": "Afschrijvingsschema", + "Derivations": "Afleidingen", + "Derivative": "Derivaat", + "Derivatives": "Derivaten", + "Derivatives (organisation)": "Derivaten (organisatie)", "Description": "Omschrijving", "Description (e.g. Hosting {month} {year})": "Omschrijving (bijv. Hosting {month} {year})", + "Destination": "Bestemming", + "Destination Location": "Bestemmingslocatie", "Destination VAT Rate": "BTW-tarief bestemmingsland", "Destination location": "Bestemmingslocatie", "Destruction order": "Vernietigingsopdracht", "Destruction report": "Vernietigingsrapport", + "Detail": "Detail", + "Detail (drill-down)": "Detail (drill-down)", + "Detail view per REQ-SM-008. Posted moves show the materialised GLTransaction link; cancellation creates an offsetting move rather than patching the original (REQ-SM-003).": "Detailweergave. Bij geboekte mutaties staat de koppeling naar de grootboektransactie; annuleren maakt een tegenboeking in plaats van de oorspronkelijke mutatie aan te passen.", + "Detected": "Geconstateerd", + "Detection date": "Constateringsdatum", + "Detection source": "Bron van constatering", + "Detector Context": "Context van de detectie", "Determination Date": "Vaststelling Date", "Determination URI": "Vaststelling URI", + "Determination date": "Vaststellingsdatum", "Determined": "Vastgesteld", + "Determined (EUR)": "Vastgesteld (EUR)", + "Determined amount (EUR)": "Vastgesteld bedrag (EUR)", + "Deviating retention period (organisation)": "Afwijkende bewaartermijn (organisatie)", "Dg region": "Dg regio", "Diensten": "Diensten", "Diensten-catalogus": "Diensten-catalogus", + "Difference (EUR)": "Verschil (EUR)", + "Difference (cents)": "Verschil (centen)", "Difference: {amount}": "Verschil: {amount}", "Digid self service": "Digid zelfservice", "Digipoort": "Digipoort", "Digipoort / SBR": "Digipoort / SBR", + "Digipoort acknowledgement": "Digipoort-ontvangstbevestiging", + "Digipoort receipt": "Digipoort-ontvangstbevestiging", + "Digipoort receipt id": "Digipoort-ontvangstnummer", + "Digipoort source": "Digipoort-bron", "Dimensions": "Dimensies", "Dimensions & Projects": "Dimensies & Projecten", "Direction": "Richting", @@ -744,10 +1405,18 @@ "Disbursed Amount": "Uitbetaald Bedrag", "Disclosure Table": "Toelichtingstabel", "Disclosure Tables": "Toelichtingstabellen", + "Disclosure notes": "Toelichtingen", "Discontinued": "Vervallen", "Discount Rate": "Disconteringsvoet", + "Discount Rate (%)": "Disconteringsvoet (%)", + "Discount Rate Source": "Bron disconteringsvoet", "Discount rate must be market-referenced (AA-rated corporates)": "Disconteringsvoet moet marktgebaseerd zijn (AA-bedrijfsobligaties)", "Dismiss": "Sluiten", + "Dispatch group id": "Verzendgroep-ID", + "Dispatched": "Verzonden", + "Dispatched At": "Verzonden op", + "Dispatched By": "Verzonden door", + "Display Name": "Weergavenaam", "Disposal": "Afstoting", "Disposal Date": "Afstotingsdatum", "Disposal Proceeds": "Afstotingsopbrengst", @@ -756,29 +1425,45 @@ "Dispute filed (UBL CreditNote)": "Geschil ingediend (UBL CreditNote)", "Disputed": "Betwist", "Disputes": "Geschillen", + "Distance (km)": "Afstand (km)", "Distribution Amount": "Uitkering Bedrag", "Distribution Decision": "Uitkering Beschikking", + "Distribution Rule": "Verdeelregel", "Distribution Type": "Verdelings Type", "Distribution Year": "Uitkering Jaar", "District Court": "Rechtbank", + "Divergence": "Afwijking", + "Divergence amount": "Afwijkingsbedrag", "Divergence details": "Afwijkingsdetails", "Document": "Document", "Document Date": "Documentdatum", "Document Number": "Documentnummer", "Document Type": "Documenttype", + "Document number": "Documentnummer", "Document signing delegated to docudesk": "Documentondertekening gedelegeerd aan docudesk", "Document the motivation, dispute reason or rejection reason.": "Leg de motivatie, reden voor geschil of reden voor afwijzing vast.", + "Document type": "Documenttype", "Documentation": "Documentatie", "Documents": "Documenten", + "Domain": "Domein", + "Domains": "Domeinen", "Done": "Klaar", "Dormant": "Slapend", + "Dotatie": "Dotatie", "Download": "Downloaden", + "Download CSV payload": "CSV-bestand downloaden", + "Download Export File": "Exportbestand downloaden", + "Download XML payload": "XML-bestand downloaden", "Download handover pack": "Overdrachtspakket downloaden", + "Downside scenario": "Neerwaarts scenario", "Draft": "Concept", "Draft for review": "Concept ter beoordeling", "Draft invoice {number} created.": "Concept-factuur {number} aangemaakt.", + "Drafted": "Concept", + "Drafted At": "Concept gemaakt op", "Drag and drop a UBL XML or CSV file": "Sleep een UBL-XML- of CSV-bestand hierheen", "Drawdown": "Drawdown", + "Drawdown ID": "Afname-ID", "Drawdowns": "Drawdowns", "Drawn (cents)": "Afgeroepen (centen)", "Drempel (EUR)": "Drempel (EUR)", @@ -789,6 +1474,8 @@ "Driver": "Verdeelsleutel", "Driver Decomposition": "Oorzakenanalyse", "Dry run": "Proefronde", + "Dry run month": "Proefrunmaand", + "Dry-run": "Proefrun", "Dry-run report": "Proefronderapport", "Dual GAAP": "Dubbel GAAP", "Dual GAAP, IFRS & Fiscal Years": "Dual GAAP, IFRS & Boekjaren", @@ -798,106 +1485,237 @@ "Due Date": "Verval Datum", "Due date": "Vervaldatum", "Due this week": "Deze week vervallen", + "Dunned AP invoice": "Aangemaande crediteurenfactuur", "Dunning": "Aanmaning", + "Dunning Ladder": "Aanmaningstrap", + "Dunning Ladders": "Aanmaningstrappen", + "Dunning Notice": "Aanmaning", + "Dunning Notices": "Aanmaningen", + "Dunning Policy": "Aanmaningsbeleid", + "Dunning Record": "Aanmaningsregistratie", + "Dunning Run": "Aanmaningsrun", + "Dunning Runs": "Aanmaningsruns", + "Dunning Timeline": "Aanmaningstijdlijn", + "Dunning history": "Aanmaningsgeschiedenis", + "Dunning runs": "Aanmaningsruns", "Duration": "Duur", "Duration (min)": "Duur (min)", "Duration mismatch": "Duur komt niet overeen", "Dynamic Pricing": "Dynamische prijs", "E MAILPost Registration": "Email+postregistratie", "E functional": "E functioneel", + "EMU balance": "EMU-saldo", + "EMU balance (€)": "EMU-saldo (€)", + "EMU balance exclusion": "Uitsluiting EMU-saldo", + "EMU debt (€)": "EMU-schuld (€)", + "EMU report": "EMU-rapportage", + "EMU report details": "Details EMU-rapportage", + "EMU reporting": "EMU-rapportage", + "ENSIA Audit Trail": "ENSIA-audittrail", + "ENSIA College Verklaring": "ENSIA-collegeverklaring", "ENSIA Cycle": "ENSIA Jaarcyclus", "ENSIA Cycles": "ENSIA Jaarcycli", + "ENSIA Evaluation Question": "ENSIA-evaluatievraag", + "ENSIA Evaluations": "ENSIA-evaluaties", + "ENSIA Executive Board Declaration": "ENSIA-collegeverklaring", + "ENSIA Finding": "ENSIA-bevinding", + "ENSIA Findings": "ENSIA-bevindingen", "ENSIA Zelfevaluatie": "ENSIA Zelfevaluatie", + "ESA-2010 sector": "ESA-2010-sector", + "ESA-classifier code": "ESA-classificatiecode", "ESRS Data Point": "ESRS-datapunt", "ESRS Data Points": "ESRS-datapunten", + "ESRS taxonomy": "ESRS-taxonomie", + "ETR (bp)": "ETR (bp)", "ETR reconciliation": "ETR-aansluiting", "EU Destination Country": "EU-bestemmingsland", + "EU co-funding": "EU-cofinanciering", + "EU funds": "EU-fondsen", + "EU project": "EU-project", + "EU projects": "EU-projecten", "EUR": "EUR", "EUR 10,000 Threshold": "Drempel van EUR 10.000", "Early": "Vroeg", "Economic Category": "Economische Categorie", + "Economie": "Economie", "Education": "Onderwijs", + "Eenmanszaak": "Eenmanszaak", + "Effect on DBO (EUR)": "Effect op pensioenverplichting (EUR)", + "Effect on Service Cost (EUR)": "Effect op pensioenlast (EUR)", + "Effective": "Ingangsdatum", "Effective Date": "Ingangsdatum", "Effective From": "Geldig vanaf", + "Effective From Year": "Geldig vanaf jaar", "Effective To": "Geldig tot", + "Effective To Year": "Geldig tot jaar", + "Effective Until": "Geldig tot", + "Effective charge (cents)": "Effectieve last (centen)", "Effective date": "Ingangsdatum", "Effective from": "Geldig vanaf", "Effective hourly rate falls below the VBAR rechtsvermoeden threshold.": "Effectief uurtarief valt onder de VBAR-rechtsvermoeden-grens.", "Effective on or after": "Geldig op of na", "Effective on or before": "Geldig op of voor", + "Effective rate (basis points)": "Effectief tarief (basispunten)", + "Effective tax charge (cents)": "Effectieve belastinglast (centen)", "Effective to": "Geldig tot", "Effective until": "Geldig tot", "Eigen vermogen": "Eigen vermogen", "Eind Saldo": "Eindsaldo", + "Einzelunternehmen": "Einzelunternehmen", "Eligibility": "In aanmerking", + "Eligibility confirmed": "Subsidiabiliteit bevestigd", + "Eligible": "Komt in aanmerking", + "Eligible budget": "Subsidiabel budget", + "Eligible for Subsidy": "Komt in aanmerking voor subsidie", "Eligible for subsidy": "In aanmerking voor subsidie", + "Eliminate on consolidation": "Elimineren bij consolidatie", "Eliminated by Rule": "Geëlimineerd door regel", + "Elimination": "Eliminatie", "Elimination Rule": "Eliminatieregel", "Elimination Rules": "Eliminatieregels", "Elimination Status": "Eliminatiestatus", + "Elimination account": "Eliminatierekening", + "Elimination amount": "Eliminatiebedrag", "Elimination book profit divestment": "Eliminatie boekwinst desinvestering", + "Elimination count": "Aantal eliminaties", "Elimination depreciation": "Eliminatie afschrijving", + "Elimination entries": "Eliminatieboekingen", "Elimination provision contribution": "Eliminatie voorzieningdotatie", "Elimination withdrawal reserve": "Eliminatie onttrekking reserve", + "Eliminations": "Eliminaties", + "Eliminations Applied": "Toegepaste eliminaties", "Email": "E-mail", "Email address": "E-mailadres", + "Email archive opt-in (GDPR)": "Toestemming e-mailarchivering (AVG)", + "Emergency off-switch. Disables every active trigger at once. No notifications are sent until an administrator turns them back on.": "Noodschakelaar. Zet in één keer elke actieve trigger uit. Er worden geen meldingen verstuurd totdat een beheerder ze weer aanzet.", + "Employed since": "In dienst sinds", "Employee": "Werknemer", "Employee Bank Account Mapping": "Werknemer bankrekening-mapping", "Employee Contribution": "Werknemersbijdrage", + "Employee ID": "Medewerker-ID", "Employees": "Werknemers", + "Employer": "Werkgever", "Employer Contribution": "Werkgeversbijdrage", "Employers": "Werkgevers", + "Employment end": "Einde dienstverband", "Enable": "Inschakelen", "Enable reminders": "Herinneringen inschakelen", + "Enabled": "Ingeschakeld", "End": "Einde", "End (UTC)": "Einde (UTC)", + "End Date": "Einddatum", "End date": "Einddatum", "End period": "Eindperiode", "End time": "Eindtijd", "End time must be after start time": "Eindtijd moet na de starttijd liggen", "Ended": "Beeindigd", + "Ended (exceeded threshold)": "Beëindigd (drempel overschreden)", + "Ended (voluntary)": "Beëindigd (vrijwillig)", "Ending Balance": "Eind Saldo", "Engagement": "Opdracht", "Engagement has been ended; retention clock started.": "Opdracht is beeindigd; bewaartermijn-klok gestart.", "Enter barcode or SKU": "Barcode of SKU invoeren", "Enter barcode or SKU manually": "Barcode of SKU handmatig invoeren", "Enterprise": "Onderneming", + "Entity": "Entiteit", + "Entity ID": "Entiteit-ID", + "Entity Type": "Soort entiteit", + "Entrepreneur": "Ondernemer", + "Entrepreneur allowance": "Ondernemersaftrek", + "Entrepreneur allowances": "Ondernemersaftrek", + "Entry #": "Boekingsnr.", + "Entry Date": "Invoerdatum", + "Entry point": "Ingangspunt", "Environment": "Milieu", "Equity": "Eigen vermogen", "Ernst": "Ernst", "Error": "Fout", - "Essential Clauses": "Essentiele bepalingen", - "Establishing Council Resolution": "Raadsbesluit Instelling", + "Error %": "Fout (%)", + "Error Code": "Foutcode", + "Error Message": "Foutmelding", + "Error amount": "Foutbedrag", + "Errors": "Fouten", + "Escalated": "Geëscaleerd", + "Escalated At": "Geëscaleerd op", + "Escalation Level": "Escalatieniveau", + "Essential Clauses": "Essentiele bepalingen", + "Essential provisions": "Essentiële bepalingen", + "Establishing Council Resolution": "Raadsbesluit Instelling", + "Estimated Amount (excl. VAT)": "Geraamd bedrag (excl. btw)", + "Estimated Annual Expenses (EUR)": "Geraamde jaarkosten (EUR)", + "Estimated Annual Income (EUR)": "Geraamd jaarinkomen (EUR)", + "Estimated Annual Net Income (EUR)": "Geraamd netto-jaarinkomen (EUR)", + "Estimated Income Tax (EUR)": "Geraamde inkomstenbelasting (EUR)", + "Estimated Net Liability (EUR)": "Geraamde nettoschuld (EUR)", + "Estimated Taxable Income (EUR)": "Geraamd belastbaar inkomen (EUR)", + "Estimated amount": "Geschat bedrag", + "Estimated costs": "Geraamde kosten", "Evaluate ABB: {kenmerk}": "Evalueer ABB: {kenmerk}", "Evaluating...": "Evalueren...", "Evaluating…": "Bezig met evalueren…", + "Evaluation Cadence": "Evaluatieritme", "Evaluation Question": "Evaluatievraag", + "Evaluation criteria": "Beoordelingscriteria", + "Evaluation questions": "Evaluatievragen", "Evaluations": "Evaluaties", "Event": "Gebeurtenis", + "Event Date": "Gebeurtenisdatum", + "Event Type": "Soort gebeurtenis", + "Event id": "Gebeurtenis-ID", "Event type": "Type gebeurtenis", "Events recorded": "Geregistreerde gebeurtenissen", + "Every payment request raised for this invoice. Expired and failed attempts are kept, so the history stays complete.": "Elk betaalverzoek dat voor deze factuur is aangemaakt. Verlopen en mislukte pogingen blijven bewaard, zodat de historie compleet blijft.", "Every report generated from the Reporting & Compliance overview is archived here with a download link to the stored file.": "Elk rapport dat vanuit het overzicht Rapportage & compliance is gegenereerd, wordt hier gearchiveerd met een downloadlink naar het opgeslagen bestand.", "Every supplier invoice scored against its purchase order(s) and goods receipt note(s) by the matching engine.": "Elke inkoopfactuur wordt door de matching-engine gescoord tegen de bijbehorende inkooporder(s) en goederenontvangstbon(nen).", "Evidence": "Bewijsstukken", "Evidence Browser": "Bewijsbrowser", "Evidence Document": "Bewijsstuk", "Evidence Dossier": "Bewijsdossier", + "Evidence URI": "Bewijs-URI", + "Evidence backing this data point, referenced from NC Files.": "Bewijs bij dit gegevenspunt, uit Bestanden.", + "Evidence file attached to this audit event, referenced from NC Files.": "Bewijsbestand bij deze auditgebeurtenis, uit Bestanden.", + "Evidence file backing the irregularity finding, referenced from NC Files.": "Bewijsbestand bij de geconstateerde onregelmatigheid, uit Bestanden.", "Exception": "Uitzondering", + "Exception justification": "Onderbouwing uitzondering", + "Exceptions": "Uitzonderingen", "Exceptions only": "Alleen uitzonderingen", "Exchange Rate": "Wisselkoers", + "Exchange difference (cents)": "Koersverschil (centen)", + "Excluded accounts": "Uitgesloten rekeningen", "Excluded from subsidy": "Uitgesloten van subsidie", + "Excluded items": "Uitgesloten posten", + "Exclusive relationships": "Exclusieve relaties", "Exclusivity": "Exclusiviteit", + "Executed": "Uitgevoerd", + "Executed at": "Uitgevoerd op", + "Execution Date": "Uitvoeringsdatum", + "Executive board deadline": "Deadline college", + "Executive statement": "Collegeverklaring", + "Executive summary": "Managementsamenvatting", + "Executor": "Uitvoerder", "Exempt": "Vrijgesteld", "Exempt / Export (0%)": "Vrijgesteld / Export (0%)", + "Exempted": "Vrijgesteld", "Exemption": "Vrijstelling", + "Exemption Decision": "Vrijstellingsbesluit", + "Exemption Policy": "Vrijstellingsbeleid", "Exhausted": "Uitgeput", "Expand": "Uitklappen", + "Expected": "Verwacht", "Expected Credit Loss": "Verwacht kredietverlies", + "Expected Delivery": "Verwachte levering", "Expected End Date": "Verwachte einddatum", + "Expected GL Balance (EUR)": "Verwacht grootboeksaldo (EUR)", + "Expected Qty": "Verwacht aantal", "Expected Receipt Date": "Verwacht Ontvangst Datum", "Expected Receipt Week": "Verwacht Ontvangst Week", + "Expected Value": "Verwachte waarde", + "Expected end date": "Verwachte einddatum", + "Expected reversal year": "Verwacht jaar van afwikkeling", "Expected week": "Verwachte week", + "Expenditure": "Uitgaven", "Expense": "Onkost", + "Expense Claim": "Declaratie", "Expense Claims": "Onkostendeclaraties", "Expense Disputed": "Onkosten betwist", "Expense IDs (comma-separated)": "Onkosten-IDs (komma-gescheiden)", @@ -905,6 +1723,7 @@ "Expense No Settlement Mode": "Onkosten zonder afhandelmodus", "Expense Reimbursed": "Onkosten vergoed", "Expense Settlement": "Onkostenafhandeling", + "Expense Settlement Classifier": "Classificatie declaratieafwikkeling", "Expense Voided": "Onkosten geannuleerd", "Expense claims": "Onkostendeclaraties", "Expenses": "Kosten", @@ -912,22 +1731,38 @@ "Expire": "Laten verlopen", "Expired": "Verlopen", "Expires": "Verloopt", + "Expires at": "Verloopt op", "Expiring": "Aflopend", "Expiring soon": "Loopt binnenkort af", + "Expiry": "Vervaldatum", "Expiry Alert": "Verloopwaarschuwing", "Expiry Alerts": "Verloopwaarschuwingen", "Expiry Date": "Vervaldatum", + "Expiry alerts": "Vervalmeldingen", + "Expiry year": "Verjaringsjaar", "Explanation": "Toelichting", "Export CSV": "CSV exporteren", "Export Disclosure (CSV)": "Toelichting exporteren (CSV)", "Export Disclosure Note (PDF)": "Toelichting exporteren (PDF)", + "Export ENSIA-portal XML": "ENSIA-portaal-XML exporteren", + "Export File": "Exportbestand", + "Export Filters": "Exportfilters", + "Export ID": "Export-ID", "Export PDF": "Exporteren als PDF", "Export Status": "Exportstatus", + "Export URI": "Export-URI", "Export audit data": "Auditgegevens exporteren", "Export audit package (ZIP)": "Auditpakket exporteren (ZIP)", + "Export compliance data as CSV, XLSX or JSON. Only the auditor group can use this. Personal data such as names, addresses, contact details and identification numbers is removed before the file is written, and every export is itself recorded in the audit trail.": "Exporteer compliancegegevens als CSV, XLSX of JSON. Alleen de accountantsgroep kan dit gebruiken. Persoonsgegevens zoals namen, adressen, contactgegevens en identificatienummers worden verwijderd voordat het bestand wordt weggeschreven, en elke export wordt zelf vastgelegd in de audittrail.", + "Export date": "Exportdatum", + "Export file format.": "Bestandsformaat van de export.", + "Export format": "Exportformaat", "Export narrative (JSON)": "Toelichting exporteren (JSON)", "Export narrative (Markdown)": "Toelichting exporteren (Markdown)", "Export narrative (PDF)": "Toelichting exporteren (PDF)", + "Export to bank": "Exporteren naar bank", + "Exported At": "Geëxporteerd op", + "Exported File": "Geëxporteerd bestand", "Exporting…": "Exporteren…", "Extension Option": "Verlengingsoptie", "External Accountant": "Accountant extern", @@ -935,13 +1770,21 @@ "External audit": "Externe audit", "External project reference": "Externe projectreferentie", "Extracted": "Herkend", + "Extracted Text (T3)": "Geëxtraheerde tekst (T3)", "Extracted fields": "Herkende velden", "Extracted text": "Herkende tekst", "Extraction confidence is high. Review and confirm.": "De betrouwbaarheid van de herkenning is hoog. Controleer en bevestig.", "Extraction requested. The draft will update once docudesk responds.": "Herkenning aangevraagd. Het concept wordt bijgewerkt zodra docudesk reageert.", "FEFO": "FEFO", + "FK to the FiscalYear this line belongs to, denormalised from the parent GLTransaction.fiscalYearId so line-level roll-ups can group by year. GLLine declared no fiscal-year property at all, so every aggregation grouping on it put all rows into ONE null bucket — a plausible total, not an error. periodId is NOT a substitute: a period is a finer grain than a year. Backfilled from the parent transaction by BackfillGlLineFiscalYear.": "FK naar het boekjaar waartoe deze regel behoort, gedenormaliseerd vanuit de bovenliggende GLTransaction.fiscalYearId zodat roll-ups op regelniveau per jaar kunnen groeperen. GLLine had helemaal geen boekjaar-eigenschap, waardoor elke aggregatie die erop groepeerde alle rijen in ÉÉN null-bucket plaatste — een plausibel totaal, geen foutmelding. periodId is GEEN vervanging: een periode is een fijnere granulariteit dan een jaar. Wordt vanuit de bovenliggende transactie gevuld door BackfillGlLineFiscalYear.", "FX": "Valuta", + "FX Hedge": "Valutahedge", + "FX Hedges": "Valutahedges", + "FX Rate": "Valutakoers", "FX Rates": "FX-koersen", + "FX Rates (Admin)": "Valutakoersen (beheer)", + "FX exposure": "Valutapositie", + "FX positions by currency": "Valutaposities per valuta", "FX revaluation completed": "Valutaherwaardering voltooid", "FY {year}": "BJ {year}", "Facility Manager": "Facilitair manager", @@ -998,53 +1841,103 @@ "Failed to switch administration": "Wisselen van administratie mislukt", "Failure reason": "Reden van mislukken", "Fair Value": "Marktwaarde", + "Fair Value (EUR)": "Reële waarde (EUR)", + "Fair pres. approval %": "Getrouwheid goedkeuring (%)", + "Fair presentation": "Getrouwheid", + "Fair presentation Approval %": "Getrouwheid goedkeuring (%)", + "Fair presentation Qual. %": "Getrouwheid beperking (%)", + "Fair presentation Qualification %": "Getrouwheid beperking (%)", + "Fair value": "Reële waarde", "Fallback number valid": "Standaardnummer geldig", "Fallback phone number": "Standaard telefoonnummer", "Fallback reason": "Terugvalreden", + "Family": "Familie", "Favorable:": "Gunstig:", "Feature flag": "Feature flag", + "Features & roadmap": "Functies en roadmap", "Feb": "Feb", "Fiction zez": "Fictie zez", "Field": "Veld", "File": "Bestand", + "File Checksum (SHA-256)": "Bestandscontrolegetal (SHA-256)", "File Document": "Document indienen", "File Reference": "Bestandsverwijzing", "File dispute (UBL CreditNote)": "Geschil indienen (UBL CreditNote)", "Filed": "Ingediend", + "Filed documents": "Gedeponeerde documenten", "Filed from": "Ingediend vanaf", + "Filed report": "Ingediende rapportage", + "Files": "Bestanden", "Filing Deadline": "Indieningsdeadline", + "Filing channel": "Aangiftekanaal", + "Filing date": "Datum deponering", "Filing deadlines (BTW / ICP / VPB)": "Aangiftedeadlines (BTW / ICP / VPB)", + "Fill the quick draft and Save draft": "Vul het snelconcept in en sla het concept op", + "Filled in": "Ingevuld", "Filter by state": "Filteren op status", "Final": "Definitief", "Final Amount": "Vastgesteld Bedrag", + "Final award decision": "Vaststellingsbeschikking", + "Finalize": "Definitief maken", + "Finance & compliance": "Financiën en compliance", "Financial Risk": "Financieel risico", + "Financial overview": "Financieel overzicht", + "Financial risk": "Financieel risico", + "Financial statement notes": "Toelichting op de jaarrekening", + "Financial threshold": "Financiële drempel", + "Financial year": "Boekjaar", + "Financial year end": "Einde boekjaar", + "Financial year start": "Begin boekjaar", + "Financieel resultaat": "Financieel resultaat", "Financing": "Financiering", "Finding": "Bevinding", + "Finding Type": "Soort bevinding", + "Finding amount": "Bedrag bevinding", + "Finding description": "Omschrijving bevinding", + "Finding number": "Bevindingsnummer", + "Finding severity": "Ernst van de bevinding", "Findings": "Bevindingen", + "Findings from this rule": "Bevindingen uit deze regel", + "Findings summary": "Samenvatting bevindingen", + "Fired": "Afgegaan", "First activated": "Eerst geactiveerd", "First choose the country (legal region) and organisation type, then the chart-of-accounts template, and create the administration. Finally you can load the chart of accounts and the reference data.": "Kies eerst het land (juridische regio) en het organisatietype, daarna het rekeningschema-sjabloon, en maak de administratie aan. Tot slot kun je het rekeningschema en de referentiedata laden.", + "First consolidation date": "Datum eerste consolidatie", "First enabled": "Eerst ingeschakeld", "Fiscal Book Value": "Fiscale boekwaarde", + "Fiscal Period": "Boekingsperiode", "Fiscal Rate": "Fiscaal percentage", "Fiscal Unit (VAT)": "Fiscale eenheid (BTW)", "Fiscal Unit (VPB)": "Fiscale eenheid (VPB)", "Fiscal Year": "Boekjaar", "Fiscal Year End": "Einde boekjaar", "Fiscal Year Start": "Begin boekjaar", + "Fiscal Years": "Boekjaren", + "Fiscal book value (cents)": "Fiscale boekwaarde (centen)", + "Fiscal profit": "Fiscale winst", + "Fiscal treatment": "Fiscale behandeling", "Fiscal unit": "Fiscale eenheid", + "Fiscal unit (BTW)": "Fiscale eenheid (btw)", + "Fiscal unit (Vpb)": "Fiscale eenheid (Vpb)", "Fiscal unit none vat": "Fiscale eenheid geen btw", "Fiscal year": "Boekjaar", + "Fiscal year end": "Einde boekjaar", + "Fiscal year start month": "Startmaand boekjaar", "Fiscal-year overview of programme utilization and compliance status.": "Boekjaaroverzicht van programma-uitnutting en nalevingsstatus.", "Fiscal-year {year} overview of programme utilization and compliance status.": "Boekjaar {year} overzicht van programma-uitnutting en nalevingsstatus.", "Fixed Amount": "Vast bedrag", "Fixed Asset": "Vast actief", "Fixed Asset Transfer": "Activaoverdracht", "Fixed Assets": "Vaste activa", + "Fixed Consideration": "Vaste vergoeding", "Fixed amount": "Vast bedrag", + "Fixed consideration": "Vaste vergoeding", "Fixed fee": "Vast tarief", "Fixed fee (€)": "Vast tarief (€)", "Fixed percentage": "Vast percentage", + "Fixed rate": "Vaste rente", "Fixed-percentage allocation rule: target percentages must sum to 100 per REQ-CC-004.": "Vaste-percentage verdelingsregel: doel-percentages moeten optellen tot 100 conform REQ-CC-004.", + "Flag type": "Soort signalering", "Flag: Concentration": "Flag: concentratie", "Flag: Invoice Frequency": "Flag: factuurfrequentie", "Flag: Long-term Relationship": "Flag: langjarige hoofdrelatie", @@ -1062,16 +1955,25 @@ "Flat rate bridging act": "Forfait overbruggingswet", "Flat-Rate Cap Amount": "Forfaitair Cap Bedrag", "Flat-Rate Percentage": "Forfaitair Percentage", + "Flat-rate cap (EUR)": "Forfaitair maximum (EUR)", + "Flat-rate percentage": "Forfaitair percentage", + "Float Precision": "Decimale precisie", "Floor Value (Cents)": "Bodem Cents", + "Flow": "Flow", + "Flows": "Flows", "Flux Analysis": "Variantieanalyse", + "Flux Run": "Fluxanalyse", "Flux item SLA breach": "SLA-overschrijding bij variantiepost", "Flux narrative generated": "Variantietoelichting gegenereerd", + "Footer text": "Voettekst", "Forecast in": "Prognose in", "Forecast out": "Prognose uit", "Forecast risk drop": "Prognose risico drop", + "Forecast status": "Prognosestatus", "Formal Notice": "Ingebrekestelling", "Format": "Formaat", "Fortnightly": "Tweewekelijks", + "Framework": "Raamwerk", "Framework Agreement": "Raamovereenkomst", "Framework Agreements": "Raamovereenkomsten", "Framework Configuration": "Stelselconfiguratie", @@ -1079,22 +1981,45 @@ "Framework Election": "Stelselkeuze", "Framework agreement is not active.": "Raamovereenkomst is niet actief.", "Framework agreement is outside its validity window.": "Raamovereenkomst valt buiten de geldigheidsperiode.", + "Framework agreements with a spend ceiling; purchase-order call-offs draw down against the remaining ceiling.": "Raamovereenkomsten met een bestedingsplafond. Afroepen via inkooporders gaan af van het resterende plafond.", "Fraud alert": "Fraudemelding", "Free text": "Vrije tekst", + "Freelancer": "Zzp'er", + "Freelancer ID": "Zzp'er-ID", + "Freelancer name": "Naam zzp'er", "Frequency": "Frequentie", "Fri": "Vr", "From": "Van", + "From Date": "Van datum", "From Member": "Verstrekkend deelnemer", + "From Year": "Van jaar", + "From currency": "Van valuta", + "From framework": "Van stelsel", "From location": "Van locatie", "Fulfil an order line": "Orderregel afhandelen", + "Function Assignment": "Functietoewijzing", + "Function Assignments": "Functietoewijzingen", + "Function Code": "Functiecode", + "Function code": "Functiecode", + "Fund": "Fonds", "Fund Type": "Fonds Type", + "Funded": "Gefinancierd", "GBP": "GBP", "GHG Inventory": "Broeikasgasinventarisatie", "GL Account": "GL-rekening", "GL Account Balances": "Grootboekrekening-saldi", + "GL Account Category Mapping Rules": "Mappingregels grootboekcategorieën", "GL Completeness": "Grootboekvolledigheid", + "GL Line": "Grootboekregel", + "GL Lines": "Grootboekregels", "GL Transaction": "Grootboektransactie", + "GL Transactions Included": "Meegenomen grootboektransacties", "GL account": "GL-rekening", + "GL account number": "Grootboekrekeningnummer", + "GL line": "Grootboekregel", + "GL posting": "Grootboekboeking", + "GL postings": "Grootboekboekingen", + "GL transaction": "Grootboektransactie", "GL {gl} total would be {pct} % — {over} % over 100 %. Reduce the allocation before saving.": "GL {gl} totaal zou {pct} % worden — {over} % boven 100 %. Verlaag de toewijzing voordat je opslaat.", "GL {gl} total: {sum} % — you can add up to {remaining} %.": "GL {gl} totaal: {sum} % — je kunt nog {remaining} % toevoegen.", "GL {gl} → Programme {code}": "GL {gl} → programma {code}", @@ -1102,13 +2027,21 @@ "GR Participant": "GR Deelnemer", "GR/IR Clearing Account": "GR/IR clearing rekening", "GRN": "GRN", + "GRN #": "Ontvangstbonnr.", "GRN missing": "GRN ontbreekt", + "GRN(s)": "Ontvangstbon(nen)", "Gateway": "Betaalprovider", "Gateway fee": "Transactiekosten", "Geaccepteerd": "Geaccepteerd", + "Geconsolideerde view": "Geconsolideerde weergave", "Gedeponeerd": "Gedeponeerd", + "Gekoppelde BTW-correctie": "Gekoppelde btw-correctie", + "Gem. werknemers": "Gem. werknemers", "Gematched": "Gematched", + "Gemeenteblad Publication": "Publicatie in het Gemeenteblad", + "Gemeenteblad Reference": "Gemeentebladreferentie", "General": "Algemeen", + "General Allowance (EUR)": "Algemene heffingskorting (EUR)", "General Interest Decision": "Algemeen Belang Besluit", "General Ledger": "Grootboek", "Generate": "Genereren", @@ -1116,33 +2049,59 @@ "Generate Disclosure Table": "Toelichtingstabel genereren", "Generate Export": "Export genereren", "Generate Invoice": "Factuur genereren", + "Generate Vpb return preparation": "Vpb-aangiftevoorbereiding genereren", + "Generate college verklaring (DOCX)": "Collegeverklaring genereren (DOCX)", + "Generate document": "Document genereren", "Generate every statutory, tax and public-sector report shillinq supports from one place. Pick a report, choose a period and format, and generate the file.": "Genereer vanaf één plek elk wettelijk, fiscaal en publiek-sector rapport dat shillinq ondersteunt. Kies een rapport, kies een periode en formaat, en genereer het bestand.", "Generate invoice": "Factuur genereren", "Generate key": "Sleutel genereren", "Generate report": "Rapport genereren", + "Generate the would-be result report; mandatory before posting.": "Genereer het rapport met het te verwachten resultaat; dit is verplicht vóór het boeken.", "Generated": "Gegenereerd", + "Generated At": "Gegenereerd op", "Generated Count": "Aantal gegenereerd", + "Generated SEPA pain.001 file referenced from NC Files.": "Gegenereerd SEPA pain.001-bestand uit Bestanden.", "Generated at": "Gegenereerd op", + "Generated by": "Gegenereerd door", + "Generated invoices": "Gegenereerde facturen", + "Generated on": "Gegenereerd op", + "Generated postings": "Gegenereerde boekingen", + "Generated regulatory export file referenced from NC Files.": "Gegenereerd toezichtsexportbestand uit Bestanden.", "Generated reports": "Gegenereerde rapporten", "Generating…": "Genereren…", + "Generation position": "Positie in de reeks", "Genereer Vpb-aangifte voorbereiding": "Genereer Vpb-aangifte voorbereiding", "Germany": "Duitsland", + "Getting started": "Aan de slag", "Geverifieerd": "Geverifieerd", + "GmbH": "GmbH", "Goedgekeurd": "Goedgekeurd", "Goods Receipt": "Goederenontvangst", + "Goods Receipt Note": "Ontvangstbon", + "Goods Receipt Notes": "Ontvangstbonnen", "Goods Receipts": "Goederenontvangsten", "Goods inbound": "Inkomende goederen", "Goods receipt notes": "Goederenontvangstbonnen", + "Goods receipt notes recording what physically arrived against each purchase order.": "Ontvangstbonnen die vastleggen wat er fysiek is binnengekomen op elke inkooporder.", "Governance": "Governance", "Governance sign-off delegated to decidesk": "Bestuurlijk aftekenen gedelegeerd aan decidesk", "Governing Board Size": "Bestuurs Omvang", "Government": "Overheid", "Government Tier": "Overheidslaag", + "Government-Bond Source": "Bron staatsobligatierente", "Gr other": "GR overig", "Gr water quality": "GR waterkwaliteit", + "Grant": "Subsidie", "Grant Recipient": "Subsidieontvanger", + "Grant applications": "Subsidieaanvragen", + "Grant number": "Subsidienummer", "Granted": "Verleend", + "Granted (EUR)": "Verleend (EUR)", "Granted Amount": "Verleend Bedrag", + "Granted amount (EUR)": "Verleend bedrag (EUR)", + "Granted at": "Verleend op", + "Granted by": "Verleend door", + "Granted grants": "Verleende subsidies", "Granularity": "Granulariteit", "Green": "Groen", "Green regular": "Groen regulier", @@ -1150,56 +2109,116 @@ "Grondslagen": "Grondslagen", "Groot": "Groot", "Grootboek": "Grootboek", + "Grootboekrekening": "Grootboekrekening", "Groottecategorie": "Groottecategorie", "Groottecategorie bepaling": "Groottecategorie bepaling", "Gross": "Bruto", + "Gross Amount (EUR)": "Brutobedrag (EUR)", "Gross amount": "Brutobedrag", + "Gross annual salary": "Bruto jaarsalaris", + "Group": "Groep", + "Group Liquidity Dashboard": "Dashboard groepsliquiditeit", + "Group cash position": "Kaspositie groep", + "Group entities": "Groepsentiteiten", "Guarantee": "Garantie", "HIGH": "HOOG", "HOOG": "HOOG", "HRMQ Roster": "HRMQ-deelnemersbestand", + "HRMQ Roster Group": "Humaniq-personeelsgroep", + "HTML body": "HTML-inhoud", + "HTML whitelist valid": "HTML-toegestanelijst geldig", "Handled": "Afgehandeld", + "Handled by council on": "Behandeld door de raad op", + "Handled on": "Behandeld op", "Hard Close": "Definitieve afsluiting", "Hard Mode": "Hard modus", "Hard-Closed": "Definitief afgesloten", + "Hard-closed at": "Definitief afgesloten op", + "Has Claim": "Heeft declaratie", "Headcount": "Personeelsbestand", "Header": "Kop", + "Hedge designation": "Hedgeaanwijzing", + "Hedged exposure": "Afgedekte positie", + "Hedged exposure amount": "Bedrag afgedekte positie", "Heropenen": "Heropenen", "Hide activation recipe": "Activatierecept verbergen", + "Hierarchical": "Hiërarchisch", "High": "Hoog", + "High (>80%)": "Hoog (>80%)", "High Council": "Hoge Raad", "Higher appeal": "Hoger beroep", + "History": "Geschiedenis", + "Holder": "Houder", + "Holder type": "Soort houder", "Holiday": "Feestdag", + "Holiday pay %": "Vakantiegeld (%)", + "Holiday pay month": "Maand vakantiegeld", "Home member state": "Lidstaat van identificatie", + "Home-working days/week": "Thuiswerkdagen per week", + "Horizon": "Horizon", + "Horizon (years)": "Horizon (jaren)", "Horizon End": "Horizon Eind", "Hourly": "Per uur", + "Hourly rate": "Uurtarief", + "Hourly wage": "Uurloon", "Hours": "Uren", + "Hours before": "Uren vooraf", + "Hours before booking": "Uren voor de boeking", "Hours before start": "Uren voor aanvang", "How does your bank export statements?": "Hoe exporteert uw bank afschriften?", "Hybrid Plan": "Hybride regeling", "IAS-12 Deferred Tax": "IAS-12 Uitgestelde belasting", "IAS-19 Pension": "IAS-19 Pensioen", "IAS-36 Impairment": "IAS-36 Bijzondere waardevermindering", + "IB assessment": "IB-aanslag", "IB return": "IB-aangifte", + "IB return (sole trader / ZZP)": "IB-aangifte (eenmanszaak of zzp)", + "IB returns": "IB-aangiften", "IB-aangifte": "IB-aangifte", "IB47": "IB47", + "IB47 annual batch": "IB47-jaarlevering", + "IB47 record": "IB47-registratie", + "IBAN": "IBAN", + "IC elimination account": "IC-eliminatierekening", + "IC number": "IC-nummer", "ICP Statement": "ICP-opgaaf", + "ICP statement": "ICP-opgaaf", "ICP-opgaaf": "ICP-opgaaf", + "IFRS 13 Level": "IFRS 13-niveau", "IFRS 16 Disclosure": "IFRS 16-toelichting", "IFRS 16 Disclosures": "IFRS 16-toelichtingen", + "IFRS 16 Leases": "Leases (IFRS 16)", + "IFRS classification": "IFRS-classificatie", "IFRS-15 Revenue": "IFRS-15 Omzet", "IFRS-16 Lease": "IFRS-16 Lease", "IFRS-9 ECL": "IFRS-9 ECL", "IFRS-EU": "IFRS-EU", "IFRS-volledig": "IFRS-volledig", + "IMS reference": "IMS-referentie", + "IMS reportable": "IMS-meldingsplichtig", + "IP-activa (afpelmethode)": "IP-activa (afpelmethode)", + "IP-activum": "IP-activum", + "IV3 Buckets": "Iv3-categorieën", + "IV3 Checksum": "Iv3-controlegetal", + "IV3 File": "Iv3-bestand", "IV3 Format": "IV3-formaat", + "IV3 bucket": "Iv3-categorie", + "IV3 report": "Iv3-rapportage", + "IV3 reports": "Iv3-rapportages", + "IV3 submission": "Iv3-aanlevering", + "IV3 version": "Iv3-versie", "IV3-rapportage": "IV3-rapportage", "Ict integration in team": "Ict integratie in team", "Idempotency key": "Idempotentiesleutel", + "Identity & schedule": "Gegevens en planning", "Ifrs complete": "IFRS volledig", "Ikp final signed": "Ikp definitief signed", + "Impact": "Impact", + "Impact on result": "Effect op het resultaat", + "Impact threshold": "Impactdrempel", "Impairment": "Bijzondere waardevermindering", "Import & migration": "Import & migratie", + "Import Format": "Importformaat", "Import a CAMT.053 bank statement for this payment run. Its booked entries are matched to the run's payment lines; on a full match the run is reconciled.": "Importeer een CAMT.053-bankafschrift voor deze betaalbatch. De geboekte posten worden gematcht met de betaalregels van de batch; bij een volledige match wordt de batch gereconcilieerd.", "Import and review matches": "Importeren en matches controleren", "Import bank statement": "Bankafschrift importeren", @@ -1208,8 +2227,11 @@ "Import batches": "Importbatches", "Import bill": "Inkoopfactuur importeren", "Import mapping": "Importkoppeling", + "Import statement": "Afschrift importeren", "Import status": "Importstatus", "Import wizard": "Importwizard", + "Imported At": "Geïmporteerd op", + "Imported By": "Geïmporteerd door", "Importing {count} transactions": "{count} transacties importeren", "Improvement Opportunity": "Verbeterpunt", "Improving": "Verbeterend", @@ -1218,12 +2240,21 @@ "In afstemming": "In afstemming", "In balans": "In balans", "In review": "In review", + "In the quick draft: search for and pick a customer, add a line (description, quantity, unit price and VAT rate), then Save draft. Shillinq numbers the invoice and books it to Accounts Receivable for you.": "In het snelconcept: zoek en kies een klant, voeg een regel toe (omschrijving, aantal, stuksprijs en btw-tarief) en klik op Concept opslaan. Shillinq nummert de factuur en boekt die voor je op Debiteuren.", "In which country is this organisation legally established? This determines the available organisation types and standards.": "In welk land is deze organisatie juridisch gevestigd? Dit bepaalt de beschikbare organisatietypes en standaarden.", "In-Transit": "Onderweg", "Inactive": "Inactief", + "Inception": "Ingangsdatum", + "Inception Date": "Ingangsdatum", "Incidental Expenses (Cents)": "Incidenteel Lasten Cents", "Incidental Revenue (Cents)": "Incidenteel Baten Cents", + "Include cancellation reason": "Annuleringsreden opnemen", + "Included accounts": "Opgenomen rekeningen", + "Inclusion rule": "Opnameregel", + "Inclusive end date (YYYY-MM-DD) for the export window.": "Einddatum van de exportperiode (JJJJ-MM-DD), inclusief deze dag.", + "Inclusive start date (YYYY-MM-DD) for the export window.": "Startdatum van de exportperiode (JJJJ-MM-DD), inclusief deze dag.", "Income Tax": "Inkomstenbelasting", + "Income Tax Rate": "Tarief inkomstenbelasting", "Income Tax Savings Goal": "Spaardoel Ib", "Income tax return export": "IB-aangifte export", "Increase": "Toename", @@ -1231,43 +2262,76 @@ "Incremental Borrowing Rate": "Marginale rentevoet (IBR)", "Indexation": "Indexatie", "Indexation Rule": "Indexatie Regel", + "Indexation rule": "Indexeringsregel", "Indienen": "Indienen", "Indienen via Digipoort": "Indienen via Digipoort", + "Indirect-25% usage (%)": "Gebruik 25% indirect (%)", + "Indirect-25% warning": "Waarschuwing 25% indirect", "Industry Framework": "Branchekader", "Inflation": "Inflatie", + "Inflation (%)": "Inflatie (%)", "Inflation Assumption": "Aanname inflatie", + "Inflows": "Instroom", "Inflows AR": "Inflows AR", "Inflows AR Forecasted": "Inflows AR Geprognosticeerd", "Inflows AR Realized": "Inflows AR Gerealiseerd", "Ingangs-datum": "Ingangs-datum", "Ingediend": "Ingediend", + "Ingested at": "Ingelezen op", + "Initials": "Voorletters", + "Initiate (verify statement balance)": "Starten (afschriftsaldo verifiëren)", + "Initiated By": "Gestart door", "Innovation Box Election": "Innovatiebox Election", "Innovation Box Rate": "Innovatiebox Tariff", "Innovation box": "Innovatiebox", + "Innovation box administration": "Innovatieboxadministratie", + "Innovation box election": "Keuze innovatiebox", + "Innovation box rate": "Innovatieboxtarief", + "Input Method": "Inputmethode", "Input VAT": "Voorbelasting", + "Input tax": "Voorbelasting", + "Inspector": "Controleur", "Install OpenRegister": "OpenRegister installeren", + "Instance hash (SHA-256)": "Instantiehash (SHA-256)", + "Instance number": "Instantienummer", + "Instrument": "Instrument", + "Instrument type": "Soort instrument", "Insufficient available quantity": "Onvoldoende beschikbare hoeveelheid", "Insufficient available quantity — quantityReserved cannot exceed quantityOnHand.": "Onvoldoende beschikbare hoeveelheid — gereserveerd mag voorraad niet overstijgen.", "Insufficient rights in this administration": "Onvoldoende rechten in deze administratie", "Intake Date": "Intake-datum", "Intake completed": "Intake voltooid", + "Intake date": "Intakedatum", "Intake required": "Intake vereist", "Intake required before first invoice.": "Intake vereist voor eerste factuur.", + "Intake status": "Intakestatus", "Integral Cost Price": "Integrale Kostprijs", "Integral Cost Prices": "Integrale Kostprijzen", + "Integral cost prices": "Integrale kostprijzen", "Integral costprice art 25i": "Integrale kostprijs art 25i", "Inter-Company Transaction": "Intercompany-transactie", "Inter-Company Transactions": "Intercompany-transacties", + "Intercompany Loan": "Intercompanylening", + "Intercompany Loans": "Intercompanyleningen", "Intercompany Transaction": "Intercompany journaalpost", "Intercompany elimination": "Intercompany eliminatie", + "Intercompany entries (as source)": "Intercompanyboekingen (als bron)", + "Intercompany journal entries": "Intercompany-journaalposten", + "Intercompany journal entry": "Intercompany-journaalpost", + "Intercompany transactions": "Intercompanytransacties", + "Interest": "Rente", "Interest Accrued": "Aangegroeide rente", "Interest Allocation": "Rentetoerekening", "Interest Allocation Percentage": "Rente Omslag Percentage", + "Interest allocation": "Renteverdeling", + "Interest rate risk norm headroom": "Ruimte renterisiconorm", "Interim Report": "Tussenrapportage", "Intermediair Mode": "Intermediair modus", "Internal audit": "Interne audit", "Internal memo": "Intern memo", + "Internal reference": "Interne referentie", "Interval": "Interval", + "Intervention (intermediary)": "Tussenkomst (intermediair)", "Intra-EU verleggingsregeling — operator self-accounts (rubriek 4b).": "Intra-EU verleggingsregeling — operator self-accounts (rubriek 4b).", "Inventory": "Voorraad", "Inventory Adjustment Account": "Voorraadmutaties rekening", @@ -1280,6 +2344,8 @@ "Inventory ageing": "Voorraadveroudering", "Inventory turnover": "Voorraadomloopsnelheid", "Inventory value as of date": "Voorraadwaarde per peildatum", + "Inverse rate": "Omgekeerde koers", + "Inverse rate (base → transaction)": "Omgekeerde koers (basis → transactie)", "Investment": "Investering", "Invoice": "Factuur", "Invoice #": "Factuurnummer", @@ -1288,8 +2354,10 @@ "Invoice Created": "Factuur gemaakt", "Invoice Date": "Factuur Datum", "Invoice Due": "Vervaldatum factuur", + "Invoice PDF & attachments": "Factuur-pdf en bijlagen", "Invoice Paid": "Factuur betaald", "Invoice accuracy": "Factuurnauwkeurigheid", + "Invoice amount": "Factuurbedrag", "Invoice could not be created. It will be retried automatically.": "Factuur kon niet worden aangemaakt. Het wordt automatisch opnieuw geprobeerd.", "Invoice date": "Factuurdatum", "Invoice day": "Factuurdag", @@ -1299,23 +2367,41 @@ "Invoice interim": "Factuur tussentijds", "Invoice last": "Factuur laatste", "Invoice number": "Factuurnummer", + "Invoice payment panel": "Betaalpaneel factuur", "Invoice queued for Peppol delivery.": "Factuur in wachtrij voor Peppol-bezorging.", "Invoiced": "Gefactureerd", + "Invoiced revenue": "Gefactureerde opbrengst", "Invoices": "Facturen", + "Invoices generated": "Gegenereerde facturen", "Invoicing": "Facturatie", "Iorp ii abroad": "IORP II buitenland", + "Irregularities": "Onregelmatigheden", + "Irregularity": "Onregelmatigheid", + "Is Exempted": "Is vrijgesteld", "Is Starter Successor": "Is Starters Opvolger", + "Is reminder": "Is herinnering", + "Issue date": "Uitgiftedatum", "Issue mode": "Uitgiftemodus", "Issued": "Verzonden", + "Item": "Artikel", + "Items Below Minimum": "Artikelen onder minimum", + "Items currently below their reorder point, grouped by administration. Dismiss by snoozing or placing an order.": "Artikelen die onder hun bestelpunt zitten, gegroepeerd per administratie. Verberg ze door te sluimeren of een order te plaatsen.", + "Items in this session that still need a decision. Select several to classify them in one go.": "Posten in deze sessie die nog een beslissing nodig hebben. Selecteer er meerdere om ze in één keer te classificeren.", "Iv3 Description": "Omschrijving Iv3", "Iv3 Mandatory": "Iv3Verplicht", + "Iv3-aanlevering": "Iv3-aanlevering", "Jaarrekening": "Jaarrekening", "Jaarrekening Note": "Toelichting jaarrekening", "Jaarverslag (Annual Report)": "Jaarverslag", "Jan": "Jan", "Journal Entry": "Memoriaalboeking", + "Journal Number": "Journaalnummer", + "Journal entry": "Journaalpost", + "Journey Date": "Ritdatum", "Jul": "Jul", "Jun": "Jun", + "Jurisdiction": "Jurisdictie", + "Justification": "Onderbouwing", "Justification Document": "Onderbouwing Document", "KOR": "KOR", "KOR (Small Business Scheme)": "KOR (Kleineondernemersregeling)", @@ -1326,38 +2412,76 @@ "KOR cancellation": "KOR-beëindiging", "KOR dashboard": "KOR-dashboard", "KOR registration": "KOR-aanmelding", + "KOR status": "KOR-status", "KOR threshold exceeded on {{date}}; KOR registration is revoked retroactively as of the delivery date of the triggering invoice (REQ-KOR-004).": "KOR-drempel overschreden op {{date}}; KOR-registratie is met terugwerkende kracht beëindigd per leveringsdatum van de triggerfactuur (REQ-KOR-004).", "KOR-EU (art. 25a-25d OB)": "KOR-EU (art. 25a-25d OB)", + "KOR-regime": "KOR-regeling", "KOR-status": "KOR-status", "Kasstroomoverzicht": "Kasstroomoverzicht", "Kenmerk": "Kenmerk", "Key Name": "Sleutel Naam", "Key compliance metrics": "Belangrijkste nalevingscijfers", "Key figures": "Kerncijfers", + "Kind": "Soort", "Klein": "Klein", "Kleineondernemersregeling — vrijgesteld van BTW; omzet < €20k drempel.": "Kleineondernemersregeling — vrijgesteld van BTW; omzet < €20k drempel.", + "Km": "Km", + "Kosten": "Kosten", "Kostendrager": "Kostendrager", "Kostendragers": "Kostendragers", "Kostenplaats": "Kostenplaats", + "KvK": "KvK", "KvK Handelsregister": "KvK Handelsregister", + "KvK Number": "KvK-nummer", + "KvK number": "KvK-nummer", + "KvK receipt": "KvK-ontvangstbewijs", "LAAG": "LAAG", "LAAG_MIDDEN": "LAAG_MIDDEN", + "LH remittance": "Aangifte loonheffingen", + "LH remittances": "Loonheffingsaangiften", "LH-afdracht": "LH-afdracht", "LH-afdrachten": "LH-afdrachten", "LOW": "LAAG", + "Label": "Label", + "Labour costs (EUR)": "Loonkosten (EUR)", + "Ladder": "Trap", "Land Policy": "Grondbeleid", "Landed cost allocation": "Toerekening aankoopbijkomende kosten", "Landlord": "Verhuurder", "Large Entity": "Grote rechtspersoon", "Largely enterprise": "Grotendeels onderneming", + "Last 12 months": "Afgelopen 12 maanden", + "Last 24 months": "Afgelopen 24 maanden", + "Last 3 months": "Afgelopen 3 maanden", + "Last 6 months": "Afgelopen 6 maanden", + "Last Movement": "Laatste mutatie", "Last Restock": "Laatste aanvulling", "Last Restock Date": "Datum laatste aanvulling", + "Last Reviewed": "Laatst beoordeeld", + "Last Synced": "Laatst gesynchroniseerd", "Last Updated": "Laatst bijgewerkt", + "Last compliant": "Laatst conform", + "Last dispatched": "Laatst verzonden", + "Last engagement": "Laatste opdracht", + "Last generated": "Laatst gegenereerd", + "Last generated at": "Laatst gegenereerd op", + "Last generated monthly amounts": "Laatst gegenereerde maandbedragen", "Last sent": "Laatst verzonden", "Last successful run": "Laatste succesvolle run", "Last synced {at}": "Laatst gesynchroniseerd {at}", + "Last updated": "Laatst bijgewerkt", "Latest monthly scorecard per supplier. Suppliers above 96 % are flagged for auto-review once the 90-day bootstrap window has passed.": "Meest recente maandelijkse scorecard per leverancier. Leveranciers boven 96% worden gemarkeerd voor automatische beoordeling zodra de opstartperiode van 90 dagen is verstreken.", + "Lawfulness": "Rechtmatigheid", + "Lawfulness Approval %": "Rechtmatigheid goedkeuring (%)", + "Lawfulness Qual. %": "Rechtmatigheid beperking (%)", + "Lawfulness Qualification %": "Rechtmatigheid beperking (%)", + "Lawfulness approval %": "Rechtmatigheid goedkeuring (%)", + "Lawfulness assessment": "Rechtmatigheidsbeoordeling", + "Lawfulness paragraph": "Rechtmatigheidsparagraaf", + "Lead Time (days)": "Levertijd (dagen)", + "Lead partner": "Verantwoordelijk partner", "Lease Commencement": "Leaseaanvang", + "Lease Contract": "Leasecontract", "Lease Detail": "Leasegegevens", "Lease Liability": "Leaseverplichting", "Lease Modification": "Leasewijziging", @@ -1366,36 +2490,71 @@ "Lease Register (IFRS 16)": "Leaseregister (IFRS 16)", "Lease Term": "Leasetermijn", "Lease specialization": "Lease-specialisatie", + "Ledger": "Grootboek", "Ledger & Journals": "Grootboek & Journaalposten", + "Ledger Group": "Grootboekgroep", + "Ledger Groups": "Grootboekgroepen", "Ledger group": "Verzamelpost", "Ledger groups roll up GL accounts across a selectable period range. Past periods show actuals and the deviation from budget; the final column carries the running cumulative totals.": "Verzamelposten tellen grootboekrekeningen op over een instelbare periode. Afgesloten periodes tonen de werkelijke cijfers en de afwijking ten opzichte van de begroting; de laatste kolom toont het lopende cumulatieve totaal.", + "Ledger restriction": "Grootboekbeperking", "Ledger, journals, dimensions, fiscal years, dual GAAP & IFRS, consolidation, projects and payroll.": "Grootboek, journaalposten, dimensies, boekjaren, dual GAAP & IFRS, consolidatie, projecten en loonadministratie.", + "Legal Name": "Statutaire naam", + "Legal basis": "Wettelijke grondslag", + "Legal basis (Selectielijst/Archiefwet)": "Wettelijke grondslag (selectielijst/Archiefwet)", + "Legal entity": "Rechtspersoon", + "Legal form": "Rechtsvorm", "Legal region (country)": "Juridische regio (land)", + "Lender": "Kredietgever", "Lessor": "Lessor", + "Let's take a quick spin through your bookkeeping. We'll create a sales invoice together so you can see how the pieces fit, and you'll add the record yourself.": "Laten we snel door je boekhouding lopen. We maken samen een verkoopfactuur zodat je ziet hoe alles in elkaar grijpt, en jij legt het record zelf vast.", + "Letter number": "Briefnummer", "Level": "Niveau", "Levy Type": "Heffing Type", + "Levy posting": "Heffingsboeking", + "Levy type": "Soort heffing", "Liabilities": "Passiva", + "Liabilities (EUR)": "Passiva (EUR)", + "Lifecycle": "Levenscyclus", "Lifecycle events": "Levenscyclusgebeurtenissen", + "Lifecycle state": "Levenscyclusstatus", + "Lifecycle transition": "Levenscyclusovergang", + "Limit breach": "Limietoverschrijding", "Limits to one booking (slug)": "Beperken tot één boeking (slug)", + "Line #": "Regelnr.", + "Line Count": "Aantal regels", "Line description": "Regelomschrijving", "Line items": "Regelitems", "Line quantity": "Regelaantal", "Line total": "Regeltotaal", + "Line total (EUR)": "Regeltotaal (EUR)", + "Line total (cents)": "Regeltotaal (centen)", "Line unit price": "Stukprijs (regel)", "Line {lineSequence}: Service category '{serviceCategory}' does not permit {vatRate}% VAT. Check admin settings for service-category overrides.": "Regel {lineSequence}: servicecategorie '{serviceCategory}' staat geen BTW-tarief van {vatRate}% toe. Controleer de admin-instellingen voor servicecategorie-uitzonderingen.", + "Lines": "Regels", "Link a GL account to a BBV programme with an allocation share for the selected fiscal-year window.": "Koppel een GL-rekening aan een BBV-programma met een verdeelaandeel voor het geselecteerde boekjaarvenster.", "Link to OpenProject": "Koppelen aan OpenProject", + "Link to Programme": "Koppelen aan programma", "Linked Customer": "Gekoppelde klant", "Linked OpenProject project": "Gekoppeld OpenProject-project", "Linked PO / GRN": "Gekoppelde PO / GRN", + "Linked Vpb return": "Gekoppelde Vpb-aangifte", + "Linked account": "Gekoppelde rekening", + "Linked commitment": "Gekoppelde verplichting", + "Linked correction entry": "Gekoppelde correctieboeking", + "Linked service": "Gekoppelde dienst", "Linked task": "Gekoppelde taak", + "Links": "Koppelingen", "Liquidity Low Warning": "Waarschuwing lage liquiditeit", + "Liquidity runway": "Liquiditeitshorizon", "Live": "Live", "Live camera preview for barcode scanning": "Live cameravoorbeeld voor het scannen van barcodes", + "Live financial position of the company from the bookkeeping register": "Actuele financiële positie van de organisatie uit het boekhoudregister", "Load chart of accounts and reference data": "Rekeningschema en referentiedata laden", "Load the chosen chart of accounts (ledger accounts), the VAT rates, and — for government bodies — the BBV task fields into the administration. This may take a while. Click \"Run\" to start.": "Laad het gekozen rekeningschema (grootboekrekeningen), de BTW-tarieven en — voor overheden — de BBV-taakvelden in de administratie. Dit kan even duren. Klik op 'Run' om te starten.", + "Load the chosen chart of accounts (ledger accounts), the VAT rates, and, for government bodies, the BBV task fields into the administration. This may take a while. Click \"Run\" to start.": "Laad het gekozen rekeningschema (grootboekrekeningen), de btw-tarieven en, voor overheidsorganisaties, de BBV-taakvelden in de administratie. Dit kan even duren. Klik op \"Uitvoeren\" om te starten.", "Loading adapter": "Adapter laden", "Loading adapter status": "Adapter-status laden", + "Loading administration context…": "Administratiecontext laden…", "Loading audit trail…": "Auditlogboek laden…", "Loading budget grid": "Begrotingsraster laden", "Loading budget lines": "Budgetregels laden", @@ -1426,20 +2585,34 @@ "Loading three-way matches…": "Three-way matches laden…", "Loading triggers…": "Triggers laden…", "Loading…": "Laden…", + "Loan": "Lening", + "Loan movements": "Leningmutaties", + "Loans": "Leningen", + "Loans (organisation)": "Leningen (organisatie)", + "Loans under this statute": "Leningen onder dit statuut", "Local levies": "Lokale heffingen", + "Locale": "Taalinstelling", "Location": "Locatie", "Location Code": "Locatiecode", + "Location Filter": "Locatiefilter", "Location Name": "Locatienaam", "Location, SKU and a non-negative physical count are required.": "Locatie, SKU en een niet-negatieve fysieke telling zijn verplicht.", "Location, SKU and a positive quantity are required.": "Locatie, SKU en een positief aantal zijn verplicht.", + "Locations with stock below minimum levels. Click a location to view its reorder rules.": "Locaties met voorraad onder het minimum. Klik op een locatie om de bestelregels te bekijken.", "Lock Valuation": "Waardering vergrendelen", "Lock for audit": "Vergrendelen voor audit", "Lock-in einde": "Lock-in einde", + "Lock-in end": "Einde bindingstermijn", "Lock-in end date": "Einddatum bindingsperiode", "Locked": "Vergrendeld", + "Locked at": "Vergrendeld op", "Log SMS cost": "SMS-kosten loggen", "Log-only default": "Standaard log-only", + "Logo URL": "Logo-URL", "Long-term Engagement": "Langjarigheid", + "Long-term relationships": "Langdurige relaties", + "Lookup Date": "Opzoekdatum", + "Lookup date": "Opzoekdatum", "Loonadministratie": "Loonadministratie", "Loonheffing": "Loonheffing", "Loonjournaalpost": "Loonjournaalpost", @@ -1453,18 +2626,26 @@ "Lopende omzet (EUR)": "Lopende omzet (EUR)", "Loss Financing": "Verliesfinanciering", "Loss-financing detected: marge has been negative for {months} consecutive months.": "Verliesfinanciering gedetecteerd: marge is {months} maanden achtereen negatief.", + "Lot": "Partij", "Lot Number": "Lotnummer", "Lot number required for tracked item: receipt MUST reference an InventoryLot.": "Lotnummer vereist voor gevolgd artikel: ontvangst MOET een InventoryLot-referentie bevatten.", "Lot tracking required": "Lottracking vereist", "Lots & Batches": "Lots & partijen", "Low": "Laag", + "Low (<50%)": "Laag (<50%)", "Low OCR confidence — lines will route to manual confirmation downstream.": "Lage OCR-betrouwbaarheid — regels worden verderop doorgestuurd naar handmatige bevestiging.", "Low Stock Alert": "Voorraadalarm", + "Low Stock Alerts": "Meldingen lage voorraad", + "Low Stock by Location": "Lage voorraad per locatie", "Low midden": "Laag midden", + "Low stock": "Lage voorraad", "Low-Value Lease": "Lage-waarde lease", "Lunch": "Lunch", "M form": "M formulier", "MIDDEN_HOOG": "MIDDEN_HOOG", + "MKB": "MKB", + "MKB exemption": "MKB-winstvrijstelling", + "MKB profit exemption": "MKB-winstvrijstelling", "MKB-winstvrijstelling": "MKB-winstvrijstelling", "MT940": "MT940", "MVA Category": "MVA Categorie", @@ -1472,12 +2653,23 @@ "Main Function Name": "Hoofdfunctie Naam", "Maintenance": "Onderhoud", "Maintenance capital goods": "Onderhoud kapitaalgoederen", + "Major findings": "Ernstige bevindingen", + "Management letter": "Managementletter", + "Management letters": "Managementletters", + "Management report required": "Bestuursverslag vereist", + "Managing authority": "Managementautoriteit", + "Mandate": "Mandaat", + "Mandates": "Mandaten", + "Mandatory": "Verplicht", "Mandatory Economic Categories": "Verplichte Economische Categorieen", "Manual": "Handmatig", "Manual Journals": "Memoriaalboekingen", "Manual Override": "Handmatige overrule", + "Manual Override Count": "Aantal handmatige afwijkingen", "Manual barcode or SKU entry": "Handmatige invoer barcode of SKU", "Manual override accumulation: more than 5% of allocations carry manual overrides.": "Opeenstapeling handmatige overrides: meer dan 5% van de toewijzingen draagt een handmatige override.", + "Manual override reason": "Reden handmatige afwijking", + "Manual trigger reason": "Reden handmatige start", "Manually tagged": "Handmatig getagd", "Manufacture Date": "Producticdatum", "Map to Shillinq account": "Koppelen aan Shillinq-rekening", @@ -1490,6 +2682,7 @@ "Mapping deleted.": "Mapping verwijderd.", "Mapping profile": "Koppelingsprofiel", "Mapping review": "Koppeling controleren", + "Mapping rules": "Koppelregels", "Mapping saved.": "Mapping opgeslagen.", "Mapping source": "Koppelingsbron", "Mar": "Mrt", @@ -1497,119 +2690,230 @@ "Margin %": "Marge %", "Margin (YTD)": "Marge (dit jaar)", "Margin per month": "Marge per maand", + "Mark adjustment": "Markeren als correctie", + "Mark as Submitted": "Markeren als ingediend", "Mark discontinued": "Markeer als vervallen", "Mark exhausted": "Markeer als uitgeput", "Mark expired": "Markeer als verlopen", "Mark expiring": "Markeren als aflopend", "Mark for destruction": "Markeren voor vernietiging", + "Mark pending": "Markeren als openstaand", "Mark settled": "Markeren als afgehandeld", + "Mark timing": "Markeren als timingverschil", "Market Benchmark": "Marktbenchmark", + "Market Benchmarks": "Marktvergelijkingen", "Market Price": "Marktprijs", "Market Segment": "Marktsegment", + "Market value": "Marktwaarde", + "Markup": "Opslag", "Markup Applied": "Toegepaste opslag", "Markup Approval Threshold": "Opslag-goedkeuringsgrens", "Markup Rate": "Opslagtarief", "Markup Rule": "Opslagregel", + "Markup Type": "Soort opslag", + "Markup Value": "Waarde opslag", + "Markup approval ≥": "Goedkeuring opslag ≥", + "Master account": "Hoofdrekening", + "Master list": "Hoofdlijst", + "Match": "Match", "Match Exceptions": "Matching-uitzonderingen", + "Match Status": "Matchstatus", "Match date": "Matchdatum", "Match exception": "Match-uitzondering", "Match status": "Matchstatus", "Matched": "Gematched", + "Matched At": "Gematcht op", + "Matched GRNs": "Gematchte ontvangstbonnen", + "Matched POs": "Gematchte inkooporders", + "Matches": "Matches", + "Matches recorded for this reconciliation session (REQ-REC-005). Filter to resolutionStatus=null to see unresolved items needing REQ-REC-004 classification.": "Matches die voor deze aflettersessie zijn vastgelegd. Filter op openstaand om de posten te zien die nog geclassificeerd moeten worden.", "Matching": "In afstemming", + "Matching Rule": "Matchingregel", + "Matching Rules": "Matchingregels", "Material Reassessment (decidesk approval required)": "Materiële herbeoordeling (goedkeuring decidesk vereist)", + "Materialise the approved requisition into a PurchaseOrder via RequisitionConversionService (REQ-REQ-005).": "Zet de goedgekeurde aanvraag om in een inkooporder.", "Materiality": "Materialiteit", + "Materiality %": "Materialiteit (%)", + "Materiality (cents)": "Materialiteit (centen)", + "Materiality (quant)": "Materialiteit (kwantitatief)", + "Materiality Amount": "Materialiteitsbedrag", "Materiality Assessment": "Materialiteitsbeoordeling", "Materiality Assessments": "Materialiteitsbeoordelingen", + "Materiality Base": "Grondslag materialiteit", "Materiality Threshold": "Materialiteitsgrens", + "Materiality amount": "Materialiteitsbedrag", "Materialized": "Vastgelegd", "Materiële vaste activa": "Materiële vaste activa", + "Maturity": "Volwassenheid", "Maturity Analysis": "Looptijdanalyse", "Maturity Level": "Volwassenheidsniveau", + "Maturity date": "Vervaldatum", + "Maturity score": "Volwassenheidsscore", + "Max": "Max", + "Max advance (days)": "Max. vooraf (dagen)", + "Max score": "Maximumscore", + "Maximum Level": "Maximumniveau", "Maximum advance (days)": "Maximale vooraankondiging (dagen)", + "Maximum amount": "Maximumbedrag", "May": "Mei", + "May close": "Mag afsluiten", + "May close fiscal year": "Mag het boekjaar afsluiten", + "May post": "Mag boeken", + "May post journal entries": "Mag journaalposten boeken", + "Measure": "Maatregel", "Medium": "Gemiddeld", "Medium Entity": "Middelgrote rechtspersoon", "Meer dan 2 year": "Meer dan 2 jaar", + "Meets 1225": "Voldoet aan 1225", + "Meets hours criterion": "Voldoet aan urencriterium", + "Member Administrations": "Deelnemende administraties", + "Member accounts": "Deelnemende rekeningen", "Memo": "Memo", "Message template": "Berichtsjabloon", + "Method": "Methode", + "Methodology": "Methodiek", + "Methodology Note": "Toelichting methodiek", + "Metric": "Maatstaf", "Micro": "Micro", "Middelgroot": "Middelgroot", "Midden high": "Midden hoog", "Migration date": "Migratiedatum", "Migration date falls in a closed period": "Migratiedatum valt in een gesloten periode", + "Mileage": "Kilometers", + "Mileage #": "Ritnr.", + "Mileage Entries": "Kilometerregistraties", + "Mileage Entry": "Kilometerregistratie", + "Mileage Log": "Kilometerregistratie", + "Mileage entries": "Kilometerregistraties", "Milestone": "Mijlpaal", "Milestone ID": "Mijlpaal-ID", + "Milieu": "Milieu", + "Min": "Min", + "Min Buffer (EUR)": "Minimale buffer (EUR)", "Min Buffer Amount": "Min Buffer Bedrag", + "Min Buffer Week": "Week met laagste buffer", + "Min advance (days)": "Min. vooraf (dagen)", "Min months fixed cost": "Min months vaste kosten", + "Min. notice (days)": "Min. opzegtermijn (dagen)", "Minder dan 3 months": "Minder dan 3 maanden", + "Minimum Level": "Minimumniveau", "Minimum advance (days)": "Minimale vooraankondiging (dagen)", + "Minimum cash policy": "Beleid minimale kaspositie", + "Minimum notice (days)": "Minimale opzegtermijn (dagen)", + "Minister deadline": "Deadline minister", + "Minor findings": "Lichte bevindingen", "Missing GRN": "Ontbrekende GRN", "Missing PO": "Ontbrekende PO", + "Missing Receipt Photos": "Ontbrekende bonfoto's", + "Missing Supplier Documents": "Ontbrekende leveranciersdocumenten", "Missing WBSO metadata on project — manual activity code assignment required before RVO export.": "WBSO-metadata ontbreekt op project — handmatige activiteitscodetoewijzing vereist vóór RVO-export.", "Missing documents": "Ontbrekende documenten", "Mitigation Action": "Mitigatie-actie", + "Mitigation action": "Beheersmaatregel", "Mix": "Mix", "Mixed": "Gemengd", + "Mobile Scanner": "Mobiele scanner", + "Mobiliteit": "Mobiliteit", + "Mode": "Modus", "Model Checklist": "Model-checklist", "Model Version": "Model Versie", + "Model agreement": "Modelovereenkomst", "Modelagreement expired": "Modelovereenkomst verlopen", + "Modelovereenkomst": "Modelovereenkomst", "Modelovereenkomst Register": "Modelovereenkomst Register", "Modification": "Wijziging", + "Modifier type": "Soort modificatie", + "Modifiers": "Modificaties", "Mollie Payments": "Mollie-betalingen", "Mon": "Ma", + "Money": "Bedragen", "Money in": "Geld in", "Money out": "Geld uit", "Month": "Maand", "Month of Year": "Maand Van Jaar", + "Month of year": "Maand van het jaar", "Monthly": "Maandelijks", "Monthly Depreciation": "Maandelijkse afschrijving", "Monthly Value": "Maand Waarde", "Monthly scorecard computed by the vendor performance aggregation cron.": "Maandelijkse scorecard berekend door de cronjob voor leveranciersprestatie-aggregatie.", "Months of Fixed Costs": "Months Vaste Kosten", + "Months of fixed costs": "Maanden vaste lasten", "Mortality Table": "Sterftetafel", "Most Dutch banks (ING, Rabobank, ABN AMRO, SNS). Export from your bank: Downloads → Account overview → Format: CAMT.053 → Date range: last 30 days.": "De meeste Nederlandse banken (ING, Rabobank, ABN AMRO, SNS). Exporteer bij uw bank: Downloads → Rekeningoverzicht → Formaat: CAMT.053 → Periode: laatste 30 dagen.", "Motivation / reason": "Motivatie / reden", "Move between locations": "Verplaatsen tussen locaties", "Move down": "Omlaag verplaatsen", + "Move statement to in-progress; allow operator matching.": "Zet het afschrift op in behandeling zodat er gematcht kan worden.", "Move up": "Omhoog verplaatsen", - "Multi year main relation": "Langjarige hoofdrelatie", - "Multi-Stakeholder Activity": "Activiteit Meerdere Bestuursorganen", + "Movement #": "Mutatienr.", + "Movement overview": "Mutatieoverzicht", + "Movements": "Mutaties", + "Multi year main relation": "Langjarige hoofdrelatie", + "Multi-Stakeholder Activity": "Activiteit Meerdere Bestuursorganen", "Multi-Year Budget": "Meerjarenbudget", "Multi-Year Horizon": "Meerjaren Horizon", + "Multi-currency": "Meerdere valuta", "Multi-currency Account": "Multi-valuta rekening", "Multiple engagement same concern": "Multiple engagement zelfde concern", + "Multiple-engagement concerns": "Aandachtspunten meerdere opdrachten", "Municipality": "Gemeente", "My taxauthority business": "Mijn belastingdienst zakelijk", "My taxauthority korus": "Mijn belastingdienst korus", + "NACE": "NACE", + "NC Files references (link, don't store) per REQ-CLM-005.": "Verwijzingen naar Bestanden; er wordt gekoppeld, niet opgeslagen.", + "NC Files references (link, don't store) per REQ-CLM-005; opens in the NC Files viewer.": "Verwijzingen naar Bestanden; er wordt gekoppeld, niet opgeslagen. Opent in de bestandsviewer.", "NL-GAAP-RJ": "NL-GAAP-RJ", "NL-KOR (art. 25 OB)": "NL-KOR (art. 25 OB)", "NL-taxonomie": "NL-taxonomie", "NONE": "GEEN", "NRV write-down": "Afwaardering naar opbrengstwaarde", + "Naam": "Naam", "Name": "Naam", + "Narrative": "Toelichting", + "Nature": "Aard", + "Needed By": "Nodig op", + "Needed By Date": "Datum nodig", "Needs attention": "Aandacht vereist", "Needs review": "Controleren", "Negative balance": "Negatief saldo", "Net": "Netto", + "Net Amount (EUR)": "Nettobedrag (EUR)", "Net Change": "Netto Mutatie", + "Net DTA/DTL (cents)": "Netto belastinglatentie (centen)", + "Net DTA/DTL position (cents)": "Nettopositie belastinglatentie (centen)", "Net Interest": "Nettorente", + "Net Interest (EUR)": "Nettorente (EUR)", + "Net Liability (EUR)": "Nettoverplichting (EUR)", "Net Mutatie": "Nettomutatie", + "Net Pension Liability (EUR)": "Netto pensioenverplichting (EUR)", "Net amount": "Nettobedrag", + "Net change": "Nettomutatie", + "Net paid": "Netto uitbetaald", + "Net pay (EUR)": "Nettoloon (EUR)", + "Net taxable income": "Belastbaar resultaat", "Netherlands": "Nederland", + "Netting / Presentation": "Saldering en presentatie", "Netto": "Netto", "Netto betaald": "Netto betaald", + "Netto-omzet": "Netto-omzet", + "Nettoresultaat": "Nettoresultaat", "Network error. Please check your connection and try again.": "Netwerkfout. Controleer uw verbinding en probeer het opnieuw.", "Never ran": "Nooit uitgevoerd", "New Amount (Cents)": "Bedrag Nieuw Cents", "New Average Deviation": "Nieuw Gemiddelde Afwijking", + "New Booking": "Nieuwe boeking", "New Budget Mapping": "Nieuwe budgetopbrengstoewijzing", + "New Price": "Nieuwe prijs", "New Probability": "Nieuw Probability", "New Revenue": "Nieuwe omzet", "New recurring profile": "Nieuw terugkerend profiel", "New retainer pool": "Nieuwe retainer-pool", + "New standard amount": "Nieuw standaardbedrag", "Next": "Volgende", + "Next Evaluation": "Volgende evaluatie", "Next Update": "Volgende Actualisatie", "Next invoice preview": "Voorbeeld volgende factuur", + "Next run": "Volgende uitvoering", "Nextcloud contact reference": "Nextcloud-contactreferentie", "Niet besteld": "Niet besteld", "Niet-uit-balans-verplichtingen": "Niet-uit-balans-verplichtingen", @@ -1620,9 +2924,10 @@ "No LedgerGroup records exist yet for this administration. Create ledger groups to build a budget.": "Er bestaan nog geen verzamelposten voor deze administratie. Maak verzamelposten aan om een begroting op te bouwen.", "No OpenProject provider configured — reference stored but not resolved": "Geen OpenProject-provider geconfigureerd — referentie opgeslagen maar niet omgezet", "No Peppol participant found for this debtor — use PDF + email instead.": "Geen Peppol-deelnemer gevonden voor deze debiteur — gebruik in plaats daarvan PDF + e-mail.", - "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.": "Er zijn nog geen verplichtingsregels. Keur een inkooporder goed of teken een contract om een verplichting te materialiseren.", "No accessible administration.": "Geen toegankelijke administratie.", "No accounts yet": "Nog geen rekeningen", + "No active administration — cannot scope budget lines.": "Geen actieve administratie — budgetregels kunnen niet worden afgebakend.", + "No active administration — cannot scope segment P&L.": "Geen actieve administratie — segment-winst-en-verliesrekening kan niet worden afgebakend.", "No active programmes found for this fiscal year.": "Geen actieve programma's gevonden voor dit boekjaar.", "No adapter id provided.": "Geen adapter-id opgegeven.", "No applicable standard rate found; overage cannot be billed": "Geen standaardtarief gevonden; overschrijding kan niet worden gefactureerd", @@ -1630,16 +2935,21 @@ "No approvers required yet — add lines.": "Nog geen goedkeurders vereist — voeg regels toe.", "No attribute definitions are available.": "Er zijn geen attribuutdefinities beschikbaar.", "No barcode decoder available; use manual entry.": "Geen barcodedecoder beschikbaar; gebruik handmatige invoer.", - "No active administration — cannot scope budget lines.": "Geen actieve administratie — budgetregels kunnen niet worden afgebakend.", - "No active administration — cannot scope segment P&L.": "Geen actieve administratie — segment-winst-en-verliesrekening kan niet worden afgebakend.", + "No bookings placed against this resource yet.": "Nog geen boekingen op deze resource.", + "No bookings placed on this calendar yet.": "Nog geen boekingen in deze agenda.", "No budget lines": "Geen budgetregels", + "No calendars scheduled on this resource yet.": "Nog geen agenda's ingepland op deze resource.", "No checklist items yet.": "Nog geen checklist-items.", "No client administrations": "Geen klantadministraties", "No close assistant flags raised.": "Geen afsluit-assistent waarschuwingen.", + "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.": "Er zijn nog geen verplichtingsregels. Keur een inkooporder goed of teken een contract om een verplichting te materialiseren.", "No documents": "Geen documenten", + "No dunning runs have been triggered for this invoice.": "Voor deze factuur zijn nog geen aanmaningen verstuurd.", "No generated reports match the current filters.": "Geen gegenereerde rapporten komen overeen met de huidige filters.", "No goods receipt notes yet": "Nog geen goederenontvangstbonnen", "No invoices found": "Geen facturen gevonden", + "No invoices generated yet from this profile.": "Nog geen facturen gegenereerd vanuit dit profiel.", + "No invoices yet for this customer.": "Nog geen facturen voor deze klant.", "No ledger groups": "Geen verzamelposten", "No line items recorded.": "Geen regelitems geregistreerd.", "No lines yet.": "Nog geen regels.", @@ -1651,12 +2961,16 @@ "No matches yet — invoices will populate them.": "Nog geen matches — facturen zullen deze aanvullen.", "No matching transactions found for this rule": "Geen overeenkomende transacties gevonden voor deze regel", "No open creditor invoices — nothing due.": "Geen openstaande crediteurenfacturen — niets te betalen.", + "No open creditor invoices. Nothing is due.": "Geen openstaande crediteurenfacturen. Er staat niets open.", "No open debtor invoices — everything is paid.": "Geen openstaande debiteurenfacturen — alles is betaald.", + "No open debtor invoices. Everything is paid.": "Geen openstaande debiteurenfacturen. Alles is betaald.", + "No overspends": "Geen overschrijdingen", "No period id supplied.": "Geen periode-id opgegeven.", "No period recorded": "Geen periode vastgelegd", "No photos attached yet.": "Nog geen foto's bijgevoegd.", "No photos attached.": "Geen foto's bijgevoegd.", "No products are referenced by this administration’s stock or barcode records yet.": "Er worden nog geen producten aangeduid door de voorraad- of barcoderegistraties van deze administratie.", + "No purchase orders have been called off against this agreement yet.": "Er zijn nog geen inkooporders afgeroepen op deze overeenkomst.", "No reports match the current filters.": "Geen rapporten komen overeen met de huidige filters.", "No return on file": "Geen retour geregistreerd", "No scenarios yet": "Nog geen scenario's", @@ -1664,21 +2978,27 @@ "No scorecards recorded yet.": "Nog geen scorecards geregistreerd.", "No segment data": "Geen segmentgegevens", "No settings available yet": "Nog geen instellingen beschikbaar", + "No tenders have generated this commitment yet.": "Nog geen aanbestedingen hebben deze verplichting opgeleverd.", "No transactions": "Geen transacties", "No underlying commitments found for this line.": "Geen onderliggende verplichtingen gevonden voor deze regel.", "No widgets configured.": "Geen widgets geconfigureerd.", "No-Show Fee Amount": "No-show tarief bedrag", "No-Show Fee Captured At": "No-show tarief geïnd op", "No-Show Fee Status": "No-show tarief status", + "No-show fee": "No-showtarief", "Non applicable": "Niet toepasselijk", "Non executed": "Niet uitgevoerd", "Non from application": "Niet van toepassing", "Non largely enterprise": "Niet grotendeels onderneming", "Non recoverable": "Niet terugvorderbaar", "Non-billable": "Niet-declarabel", + "Non-calendar fiscal year": "Gebroken boekjaar", "Non-compliant": "Niet-conform", + "Non-deductible": "Niet-aftrekbaar", "None": "Geen", "None opinion": "Geen oordeel", + "Norm": "Norm", + "Normal": "Normaal", "Not authenticated": "Niet geauthenticeerd", "Not eligible": "Niet in aanmerking", "Not logged in": "Niet ingelogd", @@ -1689,6 +3009,7 @@ "Notes": "Opmerkingen", "Notes (optional)": "Opmerkingen (optioneel)", "Notes must be at most 500 characters": "Opmerkingen mogen maximaal 500 tekens zijn", + "Notification Delivery": "Aflevering melding", "Notification Monitor": "Notificatiemonitor", "Notification Trigger": "Notificatietrigger", "Notification Triggers": "Notificatietriggers", @@ -1699,11 +3020,17 @@ "Notification skipped (opt-out)": "Notificatie overgeslagen (opt-out)", "Notifications": "Notificaties", "Notify ACM by {date}": "Stel ACM op de hoogte vóór {date}", + "Notional": "Nominale waarde", "Nov": "Nov", "Number": "Nummer", "Number of Civil Servants": "Ambtenaren Aantal", + "Number of accounts": "Aantal rekeningen", + "Number of transactions": "Aantal transacties", + "Numeric value": "Numerieke waarde", + "OCI (EUR)": "Niet-gerealiseerde resultaten (EUR)", "OCI Non-Recycling": "OCI niet-recyclebaar", "OCI remeasurements are non-recycling": "OCI-herwaarderingen zijn niet-recyclebaar", + "OCR Confidence": "OCR-betrouwbaarheid", "OCR confidence": "OCR-betrouwbaarheid", "OK": "OK", "OSS Eligible": "OSS-plichtig", @@ -1715,16 +3042,24 @@ "OSS returns": "OSS-aangiften", "OSS-Identifier": "OSS-identificatie", "OZB Category": "Ozb Categorie", + "Object": "Object", + "Object type": "Objecttype", "Objection": "Bezwaar", + "Objective": "Doelstelling", "Objectives": "Doelstellingen", "Obligation": "Verplichting", "Obligations": "Verplichtingen", + "Observation description": "Omschrijving observatie", + "Observation number": "Observatienummer", + "Observations": "Observaties", + "Observations summary": "Samenvatting observaties", "Oct": "Okt", "Off 2 deposits": "AF.2 deposits", "Off 3 securities": "AF.3 securities", "Off 4 loans": "AF.4 loans", "Off 7 derivatives": "AF.7 derivatives", "Offline": "Offline", + "Offset Of": "Tegenboeking van", "Older SWIFT format (Triodos, some ING accounts). Export the MT940 / .STA file from your bank portal.": "Ouder SWIFT-formaat (Triodos, sommige ING-rekeningen). Exporteer het MT940 / .STA-bestand vanuit uw bankportaal.", "Omzet per maand": "Omzet per maand", "Omzetdrempel": "Omzetdrempel", @@ -1732,6 +3067,7 @@ "On rate": "Op koers", "On-hand": "Op voorraad", "On-time delivery": "Levering op tijd", + "On-time payment %": "Tijdig betaald (%)", "On-track": "Op schema", "Once the approval chain is complete you can send this PO via Peppol or PDF+email from the detail view.": "Zodra de goedkeuringsketen compleet is, kunt u deze PO verzenden via Peppol of PDF+e-mail vanuit de detailweergave.", "Ondernemingsactiviteit": "Ondernemingsactiviteit", @@ -1742,43 +3078,84 @@ "Only {onHand} units available; reduce quantity or cancel.": "Slechts {onHand} eenheden beschikbaar; verlaag het aantal of annuleer.", "Ontvangen": "Ontvangen", "Open": "Openen", + "Open AP Balance": "Openstaand crediteurensaldo", "Open FX Rates index": "FX-koersenindex openen", + "Open any stock line to see the moves behind its current balance, in date order, with a running total that adds up to the quantity on hand.": "Open een voorraadregel om de mutaties achter het huidige saldo te zien, op datum, met een doorlopend totaal dat uitkomt op het aanwezige aantal.", "Open audit log": "Open audittrail", "Open creditors": "Openstaande crediteuren", "Open debtors": "Openstaande debiteuren", + "Open findings": "Openstaande bevindingen", + "Open flags": "Openstaande signaleringen", + "Open for reconciliation": "Openstellen voor afletteren", "Open invoice {number}": "Openstaande factuur {number}", + "Open invoices": "Openstaande facturen", "Open items": "Openstaande items", "Open items do not reconcile to the control account opening amount": "Openstaande posten sluiten niet aan op het beginsaldo van de tussenrekening", + "Open limit alerts": "Openstaande limietmeldingen", + "Open per-booking notification configuration. Loads triggers whose triggerType matches one of the booking lifecycle events plus any triggers scoped to this booking; lets the organiser toggle each on/off and pick its channels (REQ-BNT-007).": "Open de meldingsinstellingen voor deze boeking. Toont de triggers die horen bij de levenscyclus van een boeking plus de triggers die specifiek voor deze boeking gelden; de organisator kan ze aan- en uitzetten en de kanalen kiezen.", + "Open the documentation to keep going": "Open de documentatie om verder te gaan", + "Open the trial balance filtered to this period; surfaces as the operator pre-close preview link per REQ-PC-007.": "Open de proefbalans gefilterd op deze periode, als voorbeeld vóór het afsluiten.", "Open this report.": "Open dit rapport.", "OpenProject project reference": "OpenProject-projectreferentie", "OpenRegister is required": "OpenRegister is vereist", "OpenRegister register ID": "OpenRegister register-ID", "OpenSpec change": "OpenSpec-wijziging", + "Opening": "Beginstand", + "Opening (EUR)": "Beginsaldo (EUR)", "Opening Balance": "Openingsbalans", + "Opening Balance (EUR)": "Beginsaldo (EUR)", + "Opening Journal": "Openingsjournaal", + "Opening RJ": "Beginstand RJ", + "Opening balance": "Beginsaldo", + "Opening balance (cents)": "Beginsaldo (centen)", "Opening balance is not balanced": "Openingsbalans is niet in evenwicht", "Openstaande bevestigingen": "Openstaande bevestigingen", + "Operating expenses": "Bedrijfslasten", "Operations": "Bedrijfsvoering", "Operator roster over every external-API adapter family the app ships. Each family is dormant by default (log-only) so regulatory-filing and bank-sync lifecycles advance without contacting a third party. Credentials and protocol mapping are configured in OpenConnector — expand a row for the activation recipe.": "Beheerdersoverzicht over elke externe-API adapterfamilie die deze app uitlevert. Elke familie is standaard slapend (alleen logging) zodat lifecycles voor regelgevende indieningen en banksynchronisatie voortgaan zonder een derde partij te benaderen. Inloggegevens en protocolkoppeling worden ingericht in OpenConnector — klap een rij open voor het activatierecept.", + "Operator uploads a CAMT.053 / MT940 / CSV file; statement + lines created per REQ-BR-002. Original file archived via docudesk.": "Upload een CAMT.053-, MT940- of CSV-bestand; het afschrift en de regels worden aangemaakt. Het originele bestand wordt gearchiveerd.", "Operator view over every external-API adapter port the app ships. Each adapter is dormant by default (log-only) so regulatory-filing and bank-sync lifecycles advance without contacting a third party. Pick a family to see the activation recipe.": "Beheerdersweergave over elke externe-API adapter die deze app uitlevert. Elke adapter is standaard slapend (alleen logging) zodat lifecycles voor regelgevende indieningen en banksynchronisatie voortgaan zonder een derde partij te benaderen. Kies een familie voor het activatierecept.", + "Operator-authored matching rules consumed by the ReconciliationMatch aggregation (REQ-BR-004/REQ-BR-005/REQ-BR-010). Lower priority = earlier evaluation.": "Zelf opgestelde matchingregels die bij het afletteren worden toegepast. Een lagere prioriteit wordt eerder geëvalueerd.", "Opgemaakt": "Opgemaakt", + "Opinion Override": "Afwijking van het oordeel", + "Opinion Rationale": "Onderbouwing oordeel", + "Opinion date": "Datum oordeel", "Opmaak deadline": "Opmaak deadline", "Opt-in": "Opt-in", + "Opt-in date": "Aanmelddatum", "Opt-out": "Opt-out", + "Opt-out date": "Afmelddatum", "Optimal calculated": "Optimaal berekend", "Optional": "Optioneel", + "Optional explicit rule selection; defaults to the highest-priority rule matching (customer, category, fiscal year) per REQ-ERP-005.": "Optioneel expliciet een regel kiezen; standaard geldt de regel met de hoogste prioriteit die past bij klant, categorie en boekjaar.", + "Optional override of the ReimbursementPolicy default; the customer AR / deferred revenue GL account that will be debited on claim post (REQ-ERP-002 / REQ-ERP-007).": "Optioneel afwijken van het standaardbeleid: de debiteuren- of nog-te-factureren-rekening die bij het boeken van de declaratie wordt gedebiteerd.", "Or connect your bank directly and skip manual uploads:": "Of koppel uw bank rechtstreeks en sla handmatige uploads over:", "Order": "Volgorde", "Order line id": "Orderregel-ID", "Order line id (optional)": "Orderregel-ID (optioneel)", + "Order lines": "Orderregels", + "Order total": "Ordertotaal", "Ordered": "Besteld", "Orders": "Orders", + "Organisation": "Organisatie", + "Organisation Type": "Soort organisatie", "Organisation type": "Organisatietype", "Organization": "Organisatie", + "Organization Legal Name": "Statutaire naam organisatie", "Organizer": "Organisator", + "Original (cents)": "Oorspronkelijk (centen)", + "Original Amount": "Oorspronkelijk bedrag", "Original Amount (Cents)": "Bedrag Oorspronkelijk Cents", "Original close": "Originele afsluiting", + "Original in period (cents)": "Ontstaan in periode (centen)", + "Original loss amount (cents)": "Oorspronkelijk verliesbedrag (centen)", + "Original return": "Oorspronkelijke aangifte", "Other": "Overig", "Other Inflows": "Inflows Overig", + "Other assets": "Overige bezittingen", + "Other weeks in this horizon": "Overige weken in deze horizon", + "Outcome": "Uitkomst", + "Outflows": "Uitstroom", "Outflows AP": "Outflows AP", "Outflows AP Forecasted": "Outflows AP Geprognosticeerd", "Outflows Income Tax Assessment": "Outflows Ib Aanslag", @@ -1789,52 +3166,91 @@ "Outflows Recurring Rent": "Outflows Recurring Huur", "Outflows Recurring Subscriptions": "Outflows Recurring Abonnementen", "Outflows VAT Remittance": "Outflows BTW Afdracht", + "Output Method": "Outputmethode", "Outside employment": "Buiten dienstbetrekking", "Outside operational hours": "Buiten openingstijden", + "Outstanding (gross)": "Openstaand (bruto)", "Outstanding Amount": "Openstaand Bedrag", "Outstanding Invoices": "Openstaande facturen", "Over budget": "Boven budget", + "Overage": "Overschrijding", "Overage Amount": "Overschrijdingsbedrag", "Overage Rate": "Overschrijdingstarief", + "Overage amount": "Overschrijdingsbedrag", + "Overage invoice amount": "Factuurbedrag overschrijding", + "Overage rate": "Tarief overschrijding", "Overall score": "Totaalscore", "Overdue": "Vervallen", + "Overdue invoices": "Vervallen facturen", + "Overdue remediations": "Achterstallige herstelacties", "Overhead Under-Allocation": "Onderverdeling Overhead", "Overhead under-allocation: indirect overhead < 1% of total cost.": "Overhead onderverdeling: indirecte overhead < 1% van de totale kosten.", "Overheid": "Overheid", "Overlapping retainer pool exists for this client in period {start}..{end}": "Er bestaat al een retainer-pool voor deze klant in periode {start}..{end}", + "Overridden": "Overschreven", + "Override": "Afwijking", "Override Reason": "Reden overrule", + "Override mandate": "Afwijkend mandaat", + "Override rationale": "Onderbouwing afwijking", + "Override reason": "Reden van afwijking", + "Overrides": "Afwijkingen", "Overrun": "Overschrijding", "Overrun expected": "Overschrijding verwacht", + "Overspent": "Overschreden", + "Overview": "Overzicht", + "Overview of all KOR registrations for this administration. Click through to the Threshold monitor to view real-time threshold utilization, monthly forecast and alert history (REQ-KOR-002, REQ-KOR-003).": "Overzicht van alle KOR-registraties voor deze administratie. Klik door naar de Drempelmonitor voor het actuele drempelgebruik, de maandprognose en de meldingsgeschiedenis.", "Overzicht van alle KOR-registraties van deze administratie. Klik door naar Drempel Monitor om realtime drempel-benutting, maandprognose en alert-historie te bekijken (REQ-KOR-002, REQ-KOR-003).": "Overzicht van alle KOR-registraties van deze administratie. Klik door naar Drempel Monitor om realtime drempel-benutting, maandprognose en alert-historie te bekijken (REQ-KOR-002, REQ-KOR-003).", "Own variant": "Eigen variant", "Owned By": "Eigenaar", "Owner": "Verantwoordelijke", + "Owner per stage": "Eigenaar per fase", + "Ownership %": "Belang (%)", "P form": "P formulier", + "P&L (EUR)": "W&V (EUR)", "PDF": "PDF", "PDF OCR extraction is not yet available. Please upload a UBL/e-invoice XML or CSV.": "PDF-OCR-extractie is nog niet beschikbaar. Upload een UBL/e-factuur-XML of CSV.", + "PDF SHA-256": "Pdf SHA-256", "PO": "PO", + "PO #": "Inkoopordernr.", + "PO Matching": "Inkoopordermatching", "PO adjusted": "PO aangepast", "PO line": "PO-regel", "PO missing": "PO ontbreekt", + "PO(s)": "Inkooporder(s)", "PUC method required for DB plans": "PUC-methode verplicht voor DB-regelingen", "Package id": "Pakket-ID", "Paid": "Betaald", + "Paid (EUR)": "Betaald (EUR)", + "Paid amount": "Betaald bedrag", "Paid by ec": "Betaald door EC", + "Paid on": "Betaald op", + "Paid out (EUR)": "Uitbetaald (EUR)", "Paper": "Papier", "Paragraaf": "Paragraaf", "Paragraph": "Paragraaf", "Paragraph Code": "Paragraaf Code", + "Parameters": "Parameters", "Parent": "Bovenliggend", "Parent Account": "Bovenliggende rekening", + "Parent Code": "Bovenliggende code", + "Parent Contract": "Bovenliggend contract", "Parent Cost Center": "Bovenliggende kostenplaats", "Parent Kostendrager": "Bovenliggende kostendrager", + "Parent Organization": "Moederorganisatie", "Parent Project": "Bovenliggend project", + "Parent administration": "Bovenliggende administratie", + "Parent cost center": "Bovenliggende kostenplaats", + "Parent cost object": "Bovenliggend kostendrager", + "Parent ledger group": "Bovenliggende grootboekgroep", "Partial match — the run stays exported.": "Gedeeltelijke match — de batch blijft geëxporteerd.", "Partially Paid": "Deels betaald", "Participant": "Deelnemer", "Participant Name": "Deelnemer Naam", "Participant Type": "Deelnemer Type", + "Participants": "Deelnemers", + "Party type": "Soort partij", "Pass-through": "Doorbelasting", + "Pass-through (bill customer at cost + markup)": "Doorbelastbaar (klant factureren tegen kostprijs plus opslag)", "Pass-through Amount": "Doorbelastingsbedrag", "Pass-through Debit Account": "Doorbelastingsdebetrekening", "Pass-through Markup Rule": "Doorbelastingsopslagregel", @@ -1843,70 +3259,145 @@ "Past Service Cost": "Backservicekosten", "Paste your pipelinq API token": "Plak hier het pipelinq API-token", "Patent Number": "Octrooi Nummer", + "Patent number": "Octrooinummer", "Pause": "Pauzeren", + "Pause Rule": "Regel pauzeren", + "Pay period": "Loonperiode", + "Pay periods": "Loonperioden", + "Payable / receivable": "Te betalen of te ontvangen", "Payable or Refund": "Te Betalen Of Teruggave", + "Payee": "Crediteur", + "Payee Type": "Soort crediteur", + "Payees": "Crediteuren", + "Payment Amount": "Betalingsbedrag", "Payment Behavior Updates": "Betalingsgedrag Updates", "Payment Due": "Te betalen", "Payment History Average Deviation": "Betalingshistorie Gemiddeldeafwijking", "Payment History Invoices (12 Months)": "Betalingshistorie Facturen12Mnd", "Payment History Paid Before Due": "Betalingshistorie Betaaldvoorverval", + "Payment Lines": "Betaalregels", "Payment Method": "Betalingsmethode", "Payment Probability": "Kans Van Betaling", + "Payment Reference": "Betalingskenmerk", + "Payment Run": "Betaalrun", "Payment Runs": "Betaalruns", "Payment Schedule": "Betalingsschema", "Payment Terms": "Betalingscondities", + "Payment Terms (days)": "Betaaltermijn (dagen)", + "Payment amount": "Betalingsbedrag", + "Payment date": "Betaaldatum", + "Payment due dates with amounts and vendor summary per REQ-AP-008.": "Vervaldata met bedragen en een samenvatting per leverancier.", "Payment failed": "Betaling mislukt", "Payment is blocked until this exception is resolved.": "Betaling is geblokkeerd totdat deze uitzondering is opgelost.", "Payment link": "Betaallink", "Payment link copied": "Betaallink gekopieerd", + "Payment proof": "Betalingsbewijs", "Payment received": "Betaling ontvangen", "Payment request": "Betaalverzoek", "Payment requests": "Betaalverzoeken", "Payment run reconciled.": "Betaalbatch gereconcilieerd.", "Payment runs": "Betaalruns", "Payment terms (days)": "Betaaltermijn (dagen)", + "Payment type": "Soort betaling", + "Payment type code": "Code soort betaling", + "Payments": "Betalingen", + "Payments for this deadline": "Betalingen voor deze deadline", "Payroll": "Loonadministratie", + "Payroll bureau": "Salarisbureau", "Payroll journal entries": "Loonjournaalposten", + "Payroll journal entry": "Loonjournaalpost", + "Payroll tax": "Loonheffing", + "Payroll tax (EUR)": "Loonheffing (EUR)", + "Payroll tax number": "Loonheffingennummer", + "Payroll tax table": "Loonheffingstabel", + "Payslip": "Loonstrook", "Payslips": "Loonstroken", "Peer Review": "Peer-review", "Peer Reviewer": "Peer-reviewer", + "Peer review": "Collegiale toetsing", + "Peer review comment": "Opmerking collegiale toetsing", + "Peer review status": "Status collegiale toetsing", + "Peer reviewed at": "Collegiaal getoetst op", + "Peer reviewer": "Collegiale toetser", "Pending": "In behandeling", "Pending ({n})": "In behandeling ({n})", "Pending Approval": "Wacht op goedkeuring", + "Pending COGS": "Nog te boeken kostprijs verkopen", "Pending Confirmations": "Openstaande bevestigingen", "Pending confirmation": "Wacht op bevestiging", + "Pending confirmations": "Openstaande bevestigingen", "Pensioen": "Pensioen", "Pension": "Pensioen", + "Pension (EUR)": "Pensioen (EUR)", + "Pension Growth (%)": "Pensioengroei (%)", + "Pension Movements": "Pensioenmutaties", "Pension Plan": "Pensioenregeling", "Pension Plans": "Pensioenregelingen", + "Pension disclosure tables": "Toelichtingstabellen pensioen", + "Pension plans (IAS 19)": "Pensioenregelingen (IAS 19)", + "Pension scheme": "Pensioenregeling", + "Pensionable Salary Definition": "Definitie pensioengevend salaris", "Pensions Act": "Pensioenwet", "People & Projects": "Personeel & projecten", "Peppol / UBL provenance": "Peppol/UBL-herkomst", + "Peppol Message ID": "Peppol-berichtnummer", + "Peppol Received": "Peppol ontvangen", + "Peppol Sent": "Peppol verzonden", "Peppol message id": "Peppol-bericht-ID", "Peppol sent at": "Peppol verzonden op", + "Per Diem": "Dagvergoeding", + "Per REQ-APL-008: creates a NEW pending payment request with the current outstanding amount; the panel shows its link and the expired request remains visible in history. History is preserved (a new record, not a mutation).": "Maakt een nieuw openstaand betaalverzoek aan met het huidige openstaande bedrag. Het paneel toont de link en het verlopen verzoek blijft zichtbaar in de historie: er wordt een nieuw record aangemaakt, het oude wordt niet gewijzigd.", + "Per REQ-APL-008: surface failed + captured_unapplied payment requests for operator action.": "Toont mislukte en wel geïncasseerde maar niet-toegewezen betaalverzoeken die actie vragen.", "Per period (net)": "Per periode (netto)", "Per posting": "Per boeking", + "Per-Category Allowance Overrides": "Afwijkende aftrek per categorie", "Per-Country Distribution": "Verdeling per land", "Per-budget-line breakdown of authorized, committed, realised and available budget, drilling down to the underlying commitments.": "Per-budgetregel overzicht van geautoriseerd, verplicht, gerealiseerd en vrij budget, met doorklikken naar de onderliggende verplichtingen.", + "Per-customer exceptions on the base ladder (overheid extended terms, VIP skip stage 4/5). REQ-CCD-001.": "Uitzonderingen per klant op de basistrap, bijvoorbeeld ruimere termijnen voor overheden of het overslaan van stap 4 en 5.", + "Per-diem": "Dagvergoeding", + "Per-diem #": "Dagvergoedingnr.", + "Per-invoice breakdown grouped by vendor and due-date bucket per REQ-AP-006.": "Uitsplitsing per factuur, gegroepeerd per leverancier en vervaldatumcategorie.", + "Per-invoice per-stage execution log with evidence trail. Immutable post-execute. REQ-CCD-002.": "Uitvoeringslogboek per factuur en per stap, met bewijsspoor. Na uitvoering niet meer te wijzigen.", + "Per-rule results": "Resultaten per regel", "Per-segment profit and loss roll-up across cost centers, projects, and operator-defined analytical dimensions. Driven by the server-side aggregations on GLLine — no client-side recomputation.": "Winst-en-verliesoverzicht per segment over kostenplaatsen, projecten en door de beheerder gedefinieerde analytische dimensies. Gebaseerd op de server-side aggregaties op GLLine — geen herberekening aan de clientzijde.", "Performance Accountability Report": "Prestatieverantwoording", + "Performance Obligations": "Prestatieverplichtingen", + "Performance accountability": "Prestatieverantwoording", + "Performance obligations": "Prestatieverplichtingen", "Performance received": "Prestatie ontvangen", "Period": "Periode", + "Period Close": "Periodeafsluiting", + "Period End": "Einde periode", + "Period From": "Periode van", "Period Locked": "Periode vergrendeld", + "Period Movement": "Periodemutatie", + "Period Start": "Begin periode", + "Period To": "Periode tot", "Period close": "Periodeafsluiting", "Period close initiated.": "Periode-afsluiting gestart.", "Period closed.": "Periode afgesloten.", + "Period end": "Einde periode", "Period is soft-closed; only accrual reversals allowed": "Periode is voorlopig afgesloten; alleen terugboekingen van toerekeningen toegestaan", "Period locked for audit.": "Periode vergrendeld voor audit.", "Period not found.": "Periode niet gevonden.", + "Period number": "Periodenummer", "Period reopened.": "Periode heropend.", + "Period start": "Begin periode", "Period type": "Periodetype", "Period-close automation failed; trigger manually via action menu": "Automatische periode-afsluiting is mislukt; start handmatig via het actiemenu", "Periode": "Periode", + "Periodic stock-take batches per REQ-ICC-010. Each row drills down to the line snapshot + variance review + reconciliation actions. Filter by status, type, date range, and (for partial counts) location.": "Periodieke voorraadtellingen. Elke regel geeft toegang tot de getelde regels, de verschillenbeoordeling en de correctieacties. Filter op status, soort, periode en, bij deeltellingen, locatie.", "Permanent Difference": "Permanent verschil", + "Permanent differences": "Permanente verschillen", + "Permanently deactivate the rule. Audit trail is preserved.": "Zet de regel definitief uit. De audittrail blijft bewaard.", "Permission required to read budget-line data.": "Toestemming vereist om budgetregelgegevens te lezen.", "Permission required to read segment P&L data.": "Rechten vereist om segment-winst-en-verliesgegevens te lezen.", + "Person": "Persoon", "Personal Service": "Persoonlijke arbeid", + "Personal service": "Persoonlijke arbeid", + "Perspective": "Perspectief", + "Phase (RJ 270)": "Fase (RJ 270)", + "Phone": "Telefoon", "Phone (optional)": "Telefoon (optioneel)", "Phone number format": "Telefoonnummerformaat", "Phone number must be in international format (e.g. +31612345678)": "Telefoonnummer moet internationaal formaat zijn (bijv. +31612345678)", @@ -1919,12 +3410,19 @@ "Pick for Order": "Picken voor order", "Pick location": "Picklocatie", "Picked {qty} × {sku} (pending sync)": "Gepickt {qty} × {sku} (synchronisatie in behandeling)", + "Pipeline inflows": "Instroom uit pipeline", "Pipelinq integration": "Pipelinq-integratie", "Pipelinq settings saved.": "Pipelinq-instellingen opgeslagen.", "Placeholder: comment added": "Placeholder: reactie toegevoegd", "Placeholder: status changed to Review": "Placeholder: status gewijzigd naar Review", "Placeholder: user opened a record": "Placeholder: gebruiker opende een record", + "Plain-text body": "Platte-tekstinhoud", + "Plan": "Regeling", "Plan Assets": "Fondsbeleggingen", + "Plan Assets (EUR)": "Fondsbeleggingen (EUR)", + "Plan Assets Fair Value (EUR)": "Reële waarde fondsbeleggingen (EUR)", + "Plan Name": "Naam regeling", + "Plan Type": "Soort regeling", "Planned Payment Date": "Geplande Betaal Datum", "Please confirm your appointment to lock the booking.": "Bevestig je afspraak om de boeking definitief te maken.", "Please enter a valid email address": "Voer een geldig e-mailadres in", @@ -1932,51 +3430,85 @@ "Please sign in to switch administrations.": "Meld u aan om van administratie te wisselen.", "Please sign in to view the accountant portal.": "Log in om het accountantsportaal te bekijken.", "Point the camera at the barcode": "Richt de camera op de barcode", + "Policy": "Beleid", + "Policy ID": "Beleids-ID", "Policy Indicator": "Beleidsindicator", "Policy Indicators": "Beleidsindicatoren", + "Pool": "Pool", + "Pool ID": "Pool-ID", "Pool amount": "Poolbedrag", "Portal Upload": "Portal-upload", "Portfolio Holder": "Portefeuillehouder", "Portfolio Risk": "Portfolio-risico", + "Portfolio holder": "Portefeuillehouder", + "Portfolio risk": "Portefeuillerisico", "Post": "Boeken", "Post Transaction": "Transactie boeken", "Post import": "Import boeken", + "Post the opening journal, open items, and relations.": "Boek het openingsjournaal, de openstaande posten en de relaties.", "Post to AR": "Boeken naar debiteuren", "Post-Close Adjustment": "Na-afsluitcorrectie", "Post-Service Cleanup": "Opruimen na afspraak", "Post-buffer (min)": "Na-buffer (min)", "Post-close exception": "Uitzondering na afsluiting", "Posted": "Geboekt", + "Posted At": "Geboekt op", + "Posted Move": "Geboekte mutatie", + "Posted at": "Geboekt op", + "Posted to Ledger": "Geboekt in het grootboek", "Posting Configuratie": "Boekingsconfiguratie", "Posting Configuration": "Boekingsconfiguratie", + "Posting Date": "Boekingsdatum", "Posting Disabled": "Boeking uitgeschakeld", "Posting Historie": "Boekingshistorie", "Posting History": "Boekingshistorie", + "Posting configuration": "Boekingsinstellingen", + "Posting date": "Boekingsdatum", + "Posting history": "Boekingsgeschiedenis", + "Posting restrictions": "Boekingsbeperkingen", "Potential overhead underschatting: direct cost growth without overhead growth.": "Potentiële overhead-onderschatting: directe-kostengroei zonder overhead-groei.", "Pre alert": "Vooralarm", "Pre-Alert": "Alert Vooralarm", "Pre-Service Prep": "Voorbereiding voor afspraak", + "Pre-alert threshold": "Voorwaarschuwingsdrempel", "Pre-buffer (min)": "Voor-buffer (min)", + "Pre-filtered OR audit-log view of all mutations (create / update / delete / lifecycle) across bookkeeping records per REQ-RAP-004. The OR audit-log component renders the before/after snapshot inline; this surface is the bookkeeper's first stop for 'what changed in this record?' inquiries.": "Vooraf gefilterde weergave van het audittrail met alle mutaties op boekhoudrecords: aanmaken, wijzigen, verwijderen en levenscyclusovergangen. De situatie voor en na staat er direct bij. Dit is de eerste plek om te zien wat er in een record is veranderd.", + "Pre-filtered OR audit-log view showing only signing/approval lifecycle decisions for bookkeeping records per REQ-RAP-002. Source filter scopes results to lifecycle:*->signed transitions and updates on signedBy/approvedBy fields. Use this surface to answer 'who approved this document and when?' for accountantscontrole.": "Vooraf gefilterde weergave van het audittrail met alleen onderteken- en goedkeuringsbesluiten op boekhoudrecords. Gebruik deze pagina om voor de accountantscontrole te beantwoorden wie een document wanneer heeft goedgekeurd.", "Predecessor contract": "Voorgaand contract", + "Predicates": "Voorwaarden", + "Preferred Supplier": "Voorkeursleverancier", "Premies SV": "Premies SV", "Prep": "Voorbereiding", "Preparation Time": "Voorbereidingstijd", - "Preview (sample data)": "Voorbeeld (voorbeeldgegevens)", - "Preview PDF": "PDF-voorbeeld", + "Preparation date": "Datum opstellen", + "Prepared": "Opgesteld", + "Prepared By": "Opgesteld door", + "Preparer": "Opsteller", + "Presentation": "Presentatie", + "Presentation currency": "Presentatievaluta", + "Preview (sample data)": "Voorbeeld (voorbeeldgegevens)", + "Preview PDF": "PDF-voorbeeld", "Preview length": "Lengte voorbeeld", "Previous Average Deviation": "Oud Gemiddelde Afwijking", "Previous Balance": "Vorig saldo", "Previous Probability": "Oud Probability", + "Previous balance": "Vorig saldo", "Price": "Prijs", "Price accuracy": "Prijsnauwkeurigheid", "Price exception": "Prijsafwijking", "Primary Currency": "Primaire valuta", + "Primary framework": "Primair stelsel", + "Principal": "Hoofdsom", "Principal Reduction": "Aflossing hoofdsom", + "Priority": "Prioriteit", + "Priority axis": "Prioritaire as", "Pro-rata accrual posted": "Pro-rata toerekening geboekt", "Probability": "Waarschijnlijkheid", "Probability (0-1)": "Waarschijnlijkheid (0-1)", + "Process owner": "Proceseigenaar", "Procurement Contracts": "Inkoopcontracten", "Procurement Manager": "Inkoopmanager", + "Procurement required": "Aanbesteding vereist", "Product": "Product", "Product Attributes": "Productattributen", "Product ID": "Product-ID", @@ -1986,8 +3518,11 @@ "Product master: not connected": "Productmaster: niet verbonden", "Products": "Producten", "Products this administration holds inventory or barcodes for. Product definitions are owned by the product master; shillinq owns unit cost, quantities and valuation.": "Producten waarvoor deze administratie voorraad of barcodes bijhoudt. Productdefinities zijn eigendom van de productmaster; shillinq beheert kostprijs per eenheid, hoeveelheden en waardering.", + "Profile": "Profiel", "Profile name": "Profielnaam", "Profit Allocation": "Winst Toerekening", + "Profit allocation": "Winsttoerekening", + "Profit before tax (cents)": "Winst voor belasting (centen)", "Prognose eind jaar (EUR)": "Prognose eind jaar (EUR)", "Prognose-status": "Prognose-status", "Programma": "Programma", @@ -1999,6 +3534,7 @@ "Project": "Project", "Project (optional)": "Project (optioneel)", "Project Assignment": "Projectopdracht", + "Project assignments": "Projecttoewijzingen", "Project code (optional)": "Projectcode (optioneel)", "Project number": "Projectnummer", "Project overhead": "Projectoverhead", @@ -2008,38 +3544,61 @@ "Projected Unit Credit (PUC)": "Projected Unit Credit (PUC)", "Projected to exceed budget — review allocations": "Verwacht boven budget — herzie de toewijzingen", "Projects": "Projecten", + "Promote to default": "Instellen als standaard", + "Proposed Opinion": "Voorgesteld oordeel", "Provide a close reason — the original close timestamp and actor are preserved in the audit history.": "Geef een reden van afsluiting op — de originele afsluittijd en gebruiker worden bewaard in de audit-historie.", + "Provider": "Verstrekker", + "Provider / beneficiary": "Verstrekker of begunstigde", "Province": "Provincie", "Provincial Fund Posting": "Provinciale Fonds Posting", "Provision": "Voorziening", + "Provision Movements": "Mutaties voorzieningen", "Provision in OpenConnector": "Inrichten in OpenConnector", + "Provisional": "Voorlopig", "Provisioned in OpenConnector": "Ingericht in OpenConnector", "Provisioning status unknown": "Inrichtingsstatus onbekend", + "Provisions": "Voorzieningen", + "Public Interest Categories": "Categorieën algemeen belang", "Public Interest Decision": "Algemeen Belang Besluit", "Public Interest Decisions": "Algemeen Belang Besluiten", "Public sector": "Overheid", "Publication Date": "Publicatiedatum", + "Publication URL": "Publicatie-URL", "Publish BTW, ICP and VPB filing deadlines on your deadline calendar.": "Publiceer BTW-, ICP- en VPB-aangiftedeadlines op je deadlinekalender.", "Publish Disclosure": "Toelichting publiceren", "Publish contract renewal and notice-period (opzegtermijn) deadlines.": "Publiceer deadlines voor contractverlenging en opzegtermijnen.", "Publish in gemeenteblad by {date}": "Publiceer in gemeenteblad vóór {date}", "Publish open AR invoice due dates (off by default — these can be high-volume).": "Publiceer vervaldatums van openstaande verkoopfacturen (standaard uit — dit kunnen er veel zijn).", "Publish scheduled payment-run execution dates.": "Publiceer geplande uitvoeringsdatums van betaalruns.", + "Published": "Gepubliceerd", + "Published On": "Gepubliceerd op", + "Purchase": "Inkoop", "Purchase Order": "Inkooporder", "Purchase Orders": "Inkooporders", "Purchase Orders & Matching": "Inkooporders & Matching", "Purchase order has already been transmitted.": "Inkooporder is al verzonden.", "Purchase order total must be positive": "Totaal inkooporder moet positief zijn", "Purchase order(s)": "Inkooporder(s)", + "Purchase orders driving the 3-way match. Member 02 of bookkeeping-purchase-order-3way owns the controller + create flow.": "Inkooporders die de driewegmatch aansturen.", "Purchase orders for this supplier": "Inkooporders voor deze leverancier", "Purchase orders, goods receipts, supplier invoices, inventory, commitments and procurement contracts.": "Inkooporders, goederenontvangsten, leveranciersfacturen, voorraad, verplichtingen en inkoopcontracten.", + "Purchase requests (aanvragen) raised by employees before a purchase order is created. Approval checks the same budget and mandate rules as commitments.": "Inkoopaanvragen die medewerkers indienen voordat er een inkooporder wordt gemaakt. Bij goedkeuring gelden dezelfde budget- en mandaatregels als bij verplichtingen.", "Purchasing": "Inkoop", "Purchasing & Inventory": "Inkoop & voorraad", "Purpose": "Doel", + "Q1": "Q1", + "Q2": "Q2", + "Q3": "Q3", + "Q4": "Q4", + "QC": "Kwaliteitscontrole", "Qty": "Aantal", + "Qty Variance": "Aantalverschil", "Qualified At": "Gekwalificeerd op", "Qualified By": "Gekwalificeerd door", "Qualifies for Hours Criterion": "Qualifies For Urencriterium", + "Qualifying hours": "Kwalificerende uren", + "Qualifying innovation profit": "Kwalificerende innovatiewinst", + "Quality Check": "Kwaliteitscontrole", "Quality check failed": "Kwaliteitscontrole mislukt", "Quality check passed": "Kwaliteitscontrole geslaagd", "Quality checked": "Kwaliteit gecontroleerd", @@ -2050,6 +3609,7 @@ "Quantity Reserved": "Hoeveelheid gereserveerd", "Quantity accuracy": "Hoeveelheidsnauwkeurigheid", "Quantity exception": "Aantalafwijking", + "Quantity moved": "Verplaatst aantal", "Quantity received": "Aantal ontvangen", "Quantity to pick": "Aantal te picken", "Quantity to transfer": "Over te dragen aantal", @@ -2060,38 +3620,94 @@ "Quarter end": "Kwartaal einde", "Quarterly": "Per kwartaal", "Quarterly Aangifte": "Kwartaalaangifte", + "Quarterly Fido Report": "Kwartaalrapportage Wet Fido", + "Quarterly Fido Reports": "Kwartaalrapportages Wet Fido", + "Quarterly statement": "Kwartaalopgaaf", + "Question": "Vraag", + "Question code": "Vraagcode", + "Question set": "Vragenset", + "Question set version": "Versie vragenset", + "Question text": "Vraagtekst", "Queued": "In wachtrij", "Quick actions": "Snelle acties", "Quick draft invoice": "Snel concept-factuur", "Quote": "Offerte", "R and d hours": "R en d uren", + "R&D grant": "WBSO-subsidie", "R&D grants": "R&D-subsidies", + "R&D scheme": "WBSO-regeling", + "REQ-ERP-001 dual-mode classification. Immutable after the parent ExpenseClaimEntry is submitted (REQ-ERP-010).": "Classificatie in twee modi. Niet meer te wijzigen zodra de hoofddeclaratie is ingediend.", + "REQ-ERP-002 customer FK. Required when settlementMode = pass-through.": "Verplicht wanneer de afwikkeling doorbelastbaar is.", + "REQ-FA-009 cost-centre and method-based depreciation reporting backed by the DepreciationSchedule register x-openregister-aggregations queries (depreciationAmountByCostCenter, depreciationAmountByMethod, accumulatedDepreciationByAsset).": "Afschrijvingsrapportage per kostenplaats en per methode, gebaseerd op de afschrijvingsschema's.", + "REQ-ICC-006 lifecycle controls: submit (snapshot scope), begin-counting, post (variance review), reconcile (emit StockMoves), cancel. Variance lines that require investigation are highlighted; reason-code dropdown drawn from the active set in InventoryVarianceReason.": "Levenscyclusacties: indienen, tellen starten, boeken, verwerken en annuleren. Verschilregels die onderzoek vragen worden gemarkeerd; de redencodes komen uit de actieve lijst.", + "REQ-REC-001 + REQ-REC-006 sealed audit artifact. Immutable once created.": "Verzegeld auditdocument. Na aanmaken niet meer te wijzigen.", + "REQ-REC-002 statement-balance verification runs server-side; non-zero variance surfaces a warning but does not block.": "De verificatie van het afschriftsaldo draait op de server; een verschil geeft een waarschuwing maar blokkeert niet.", + "REQ-REC-006 closure check: all matches must be classified, sign-off comment is required.": "Afsluitcontrole: alle matches moeten geclassificeerd zijn en een opmerking bij de aftekening is verplicht.", + "REQ-REC-008: unresolved items across all open reconciliations, grouped by session. Bulk-classify multiple items at once with a shared reason.": "Openstaande posten over alle lopende afletteringen, gegroepeerd per sessie. Classificeer meerdere posten tegelijk met een gedeelde reden.", + "REQ-VAT-010 + REQ-VAT-009: lists all settlement periods for the active administration with VAT totals broken down by rate. Aggregation source: VATAuditRecord.vatByPeriod (declarative x-openregister-aggregations).": "Alle aangifteperioden voor de actieve administratie, met btw-totalen uitgesplitst per tarief.", + "REQ-VAT-010: per-period VAT reconciliation page. Shows the contributing invoices, line-by-line VATAuditRecord entries, the four VATGLAccounts balances for the period, and a 'Ready for Filing' checklist.": "Btw-aansluiting per periode. Toont de onderliggende facturen, de btw-registraties regel voor regel, de vier btw-grootboeksaldi van de periode en een checklist 'Klaar voor aangifte'.", "RGS code": "RGS-code", "RISK": "Risico", + "RJ variant": "RJ-variant", "RJ-onverkort": "RJ-onverkort", "RJk": "RJk", + "RSIN": "RSIN", + "RUDDO justification": "RUDDO-onderbouwing", + "RVO Directive URL": "URL RVO-richtlijn", + "Raadsbesluit ID": "Raadsbesluit-ID", + "Raised At": "Afgegeven op", + "Raised at": "Afgegeven op", "Raised this period": "Ingediend deze periode", "Rate": "Tarief", + "Rate %": "Tarief (%)", + "Rate (%)": "Tarief (%)", + "Rate (EUR)": "Tarief (EUR)", + "Rate (basis points)": "Tarief (basispunten)", + "Rate (transaction → base)": "Koers (transactie → basis)", + "Rate (€/km)": "Tarief (€/km)", + "Rate Audit Trail": "Audittrail tarieven", "Rate Basis": "Tarief Grondslag", "Rate Card": "Tarievenkaart", + "Rate Card Template": "Tarievenkaartsjabloon", "Rate Cards": "Tariefkaarten", + "Rate Record": "Tariefregistratie", + "Rate Schedule": "Tariefschema", "Rate Schedules": "Tariefschema's", + "Rate Type": "Soort percentage", + "Rate basis": "Tariefgrondslag", "Rate card": "Tariefkaart", + "Rate card versions": "Versies tarievenkaart", + "Rate change (cents)": "Tariefwijziging (centen)", "Rate limit": "Snelheidslimiet", "Rate limit (per booking / hour)": "Snelheidslimiet (per boeking / uur)", "Rate limit (per organizer / day)": "Snelheidslimiet (per organisator / dag)", "Rate limit exceeded: max {max} notifications per booking per hour": "Snelheidslimiet overschreden: max {max} notificaties per boeking per uur", + "Rate type": "Soort rente", + "Rate unit": "Tariefeenheid", "Rate-limit summary": "Snelheidslimiet-overzicht", + "Rates": "Tarieven", + "Ratio": "Verhouding", + "Rationale": "Onderbouwing", + "Re-activate alert monitoring after planned suspension.": "Activeer de meldingen weer na een geplande onderbreking.", + "Re-activate an archived rule.": "Activeer een gearchiveerde regel opnieuw.", "Re-evaluate": "Opnieuw evalueren", "Re-evaluation failed": "Herbeoordeling mislukt", "Reactivate": "Heractiveren", "Reactivate rule": "Regel reactiveren", "Read about this standard": "Meer lezen over deze standaard", "Read about {standard} (opens in a new tab)": "Lees meer over {standard} (opent in een nieuw tabblad)", + "Read-only ENSIA audit-trail view for external IT auditors per REQ-ENSIA-008. Shows every create/update/delete/lifecycle event across ENSIAJaarcyclus + Evaluatievraag + Bevinding with before/after diff rendering. Post-peer-review edits carry a `reden` field enforced by ENSIAValidationGuard.": "Alleen-lezen ENSIA-audittrail voor externe IT-auditors. Toont elke aanmaak, wijziging, verwijdering en levenscyclusgebeurtenis op de jaarcyclus, de evaluatievragen en de bevindingen, met de situatie voor en na. Wijzigingen na de collegiale toetsing vereisen een reden.", + "Read-only stub at slice-01. Member 05 owns UBL/Peppol/OCR ingestion.": "Alleen-lezen weergave. De verwerking van UBL, Peppol en OCR gebeurt elders.", "Ready for Belastingdienst filing (BTW-aangifte)": "Klaar voor BTW-aangifte bij de Belastingdienst", "Ready for Filing": "Klaar voor aangifte", + "Real-time stock-on-hand snapshot per Product per Location. Shows quantityOnHand (physical), quantityReserved (allocated), quantityAvailable (computed as on-hand minus reserved). Edit individual records to adjust stock manually; downstream StockMove postings update these values declaratively.": "Actuele voorraadstand per product per locatie: fysiek aanwezig, gereserveerd en beschikbaar (aanwezig min gereserveerd). Bewerk losse records om de voorraad handmatig bij te stellen; latere voorraadmutaties werken deze waarden vanzelf bij.", "Realised": "Gerealiseerd", "Reason": "Reden", + "Reason (art. 29 OB)": "Reden (art. 29 OB)", + "Reason Code": "Redencode", + "Reason code": "Redencode", + "Reason required": "Reden verplicht", + "Reasoning": "Onderbouwing", "Reassess Lease": "Lease herbeoordelen", "Reassessment Event": "Herbeoordelingsgebeurtenis", "Reassessment Events": "Herbeoordelingsgebeurtenissen", @@ -2099,38 +3715,75 @@ "Receipt": "Bon", "Receipt #": "Bonnetje #", "Receipt date": "Bonnetjesdatum", + "Receipt lines": "Ontvangstregels", "Receipt saved.": "Bonnetje opgeslagen.", "Receipts": "Ontvangsten", "Receive": "Ontvangen", "Receive Goods": "Goederen ontvangen", "Receive goods": "Goederen ontvangen", "Received": "Ontvangen", + "Received At": "Ontvangen op", + "Received By": "Ontvangen door", "Received Date": "Ontvangstdatum", + "Received by": "Ontvangen door", "Received via Peppol": "Ontvangen via Peppol", "Received {qty} units (pending sync)": "Ontvangen {qty} eenheden (synchronisatie in behandeling)", "Receiving location": "Ontvangstlocatie", "Recent activity": "Recente activiteit", + "Recent deliveries": "Recente afleveringen", + "Recente exports": "Recente exports", "Recipient": "Ontvanger", + "Recipient (masked)": "Ontvanger (afgeschermd)", + "Recipient address": "Adres ontvanger", + "Recipient e-mail": "E-mailadres ontvanger", + "Recipient name": "Naam ontvanger", "Recipient rules": "Ontvangerregels", + "Recipient-rule count": "Aantal ontvangerregels", "Recipients": "Ontvangers", "Reclaimed": "Teruggevorderd", + "Reclaimed (EUR)": "Teruggevorderd (EUR)", + "Reclaims": "Terugvorderingen", "Reclassification": "Herrubricering", + "Recognised (cumulative)": "Verantwoord (cumulatief)", + "Recognised (period)": "Verantwoord (periode)", + "Recognised revenue": "Verantwoorde opbrengst", + "Recognised via OCI (cents)": "Verwerkt via niet-gerealiseerde resultaten (centen)", + "Recognised via P&L (cents)": "Verwerkt via W&V (centen)", + "Recommendations": "Aanbevelingen", "Reconcile": "Reconciliëren", "Reconcile / import statement": "Reconciliëren / afschrift importeren", + "Reconciled At": "Afgeletterd op", "Reconciled — all lines matched.": "Gereconcilieerd — alle regels gematcht.", "Reconciliation": "Afstemming", "Reconciliation Bridge": "Aansluitingsoverzicht", + "Reconciliation Report": "Afletterrapport", "Reconciliations": "Afstemmingen", + "Record": "Record", "Record Count": "Aantal records", + "Record ID": "Record-ID", + "Record category": "Recordcategorie", + "Record confirmation": "Bevestiging vastleggen", + "Record manual upload to RVO portal; sets submittedAt timestamp.": "Leg de handmatige upload naar het RVO-portaal vast en zet het tijdstip van indiening.", + "Record type": "Soort record", + "Recorded At": "Vastgelegd op", + "Records": "Registraties", + "Records marked for destruction, and records already destroyed. This is the legal proof of Archiefwet-compliant disposal: every row links to the audit-trail entry certifying the change, so an external auditor can verify it here.": "Records die zijn aangemerkt voor vernietiging en records die al vernietigd zijn. Dit is het juridische bewijs van vernietiging conform de Archiefwet: elke regel verwijst naar de audittrail-registratie die de wijziging bevestigt, zodat een externe accountant dat hier kan controleren.", + "Recoverability substantiation": "Onderbouwing verrekenbaarheid", "Recoverable": "Terugvorderbaar", + "Recoverable amount": "Terug te vorderen bedrag", "Recovered Amount": "Teruggevorderd Bedrag", "Recurrence": "Herhaling", "Recurrence Index": "Herhalingsvolgnummer", "Recurrence Rule": "Herhalingsregel", "Recurring": "Herhalend", "Recurring Adjustment": "Periodieke correctie", + "Recurring Cost": "Terugkerende kosten", + "Recurring Costs": "Terugkerende kosten", + "Recurring Costs Accuracy": "Nauwkeurigheid terugkerende kosten", "Recurring ID": "Periodiek-ID", + "Recurring Invoice Profile": "Profiel periodieke facturen", "Recurring Invoices": "Periodieke facturen", + "Recurring accuracy": "Nauwkeurigheid terugkerend", "Recurring annuity premium": "Recurring lijfrentepremie", "Recurring dga pay": "Recurring dga loon", "Recurring insurance": "Recurring verzekering", @@ -2140,68 +3793,147 @@ "Recurring profile updated.": "Periodiek profiel bijgewerkt.", "Recurring rent": "Recurring huur", "Recurring subscriptions": "Recurring abonnementen", + "Reden (code)": "Reden (code)", "Reduced Services (9%)": "Verlaagd tarief diensten (9%)", "Reference": "Referentie", "Reference / PO number": "Referentie / PO-nummer", + "Reference Date": "Peildatum", + "Reference Document": "Referentiedocument", + "Reference date": "Peildatum", + "Reference documents": "Referentiedocumenten", + "Reference rate": "Referentierente", + "Reference register": "Referentieregister", + "Reference schema": "Referentieschema", "Refresh": "Vernieuwen", + "Refund Policy": "Terugbetalingsbeleid", + "Refund method": "Wijze van terugbetaling", "Regeling": "Regeling", "Regels": "Regels", "Regenerate payment link": "Betaallink opnieuw genereren", "Regime": "Regime", + "Regime Type": "Soort regime", "Register": "Register", "Register Plan": "Regeling registreren", "Registered post": "Aangetekende post", + "Registration": "Registratie", "Regular 22 pct": "Regulier 22pct", "Regular vat": "Regulier btw", + "Regulator": "Toezichthouder", + "Regulatory Framework": "Regelgevend kader", + "Regulatory export": "Toezichtsexport", "Reimbursable": "Vergoedbaar", + "Reimbursable (SEPA to employee)": "Vergoedbaar (SEPA naar medewerker)", "Reimbursable Amount": "Vergoedingsbedrag", "Reimbursement Policies": "Vergoedingsbeleid", "Reimbursement Policy": "Vergoedingsbeleidsregel", + "Reject": "Afwijzen", "Reject and block payment": "Afwijzen en betaling blokkeren", "Reject proposal": "Voorstel afwijzen", + "Reject the submitted requisition (REQ-REQ-004). Fill in the Rejection Reason field via edit before clicking Reject.": "Wijs de ingediende aanvraag af. Vul eerst het veld Reden van afwijzing in via bewerken, en klik dan op Afwijzen.", "Rejected": "Afgewezen", + "Rejected By": "Afgewezen door", "Rejected — payment blocked": "Afgewezen — betaling geblokkeerd", "Rejection Reason": "Afwijzingsreden", "Rejection reason": "Reden afwijzing", "Related": "Gerelateerd", + "Related deadline": "Gerelateerde deadline", + "Related period": "Gerelateerde periode", "Related records": "Gerelateerde records", "Related views": "Gerelateerde overzichten", + "Relative retention period": "Relatieve bewaartermijn", "Release from quarantine": "Vrijgeven uit quarantaine", + "Released": "Vrijgevallen", "Releases for Year (Cents)": "Vrijvallen Jaar Cents", "Reliability Score": "Betrouwbaarheid Score", + "Remaining": "Resterend", + "Remaining (cents)": "Resterend (centen)", + "Remaining Months": "Resterende maanden", + "Remark": "Opmerking", "Remeasurement": "Herwaardering", + "Remediation before": "Herstel vóór", + "Remediation completed on": "Herstel afgerond op", + "Remediation recommendations": "Aanbevelingen voor herstel", + "Remediation status": "Status herstelactie", "Reminder": "Herinnering", + "Reminder Level": "Herinneringsniveau", + "Reminder Template": "Herinneringssjabloon", + "Reminder Templates": "Herinneringssjablonen", "Reminder lead time (days)": "Herinneringstermijn (dagen)", + "Reminder windows (days before)": "Herinneringsmomenten (dagen vooraf)", "Remove": "Verwijderen", "Remove line": "Regel verwijderen", + "Render the flux narrative ranked by absolute variance (REQ-CLS-007).": "Stel de fluxtoelichting op, gerangschikt op absolute afwijking.", + "Rendered subject length": "Lengte weergegeven onderwerp", + "Renders a VNG-template Word document for college sign-off (REQ-ENSIA-006). The active ENSIA cyclus MUST be in college-akkoord status. Output is a downloadable DOCX archived on cyclus.verklaringFile via docudesk.": "Maakt een Word-document op basis van het VNG-sjabloon voor ondertekening door het college. De actieve ENSIA-cyclus moet de status college-akkoord hebben. Het resultaat is een downloadbare DOCX die bij de cyclus wordt gearchiveerd.", + "Renders an ENSIA-XSD-compliant XML payload for upload to the landelijke ENSIA-portal (REQ-ENSIA-007). The active ENSIA cyclus MUST be in college-akkoord with a signed verklaringFile.": "Maakt een XML-bestand volgens het ENSIA-XSD voor upload naar het landelijke ENSIA-portaal. De actieve ENSIA-cyclus moet college-akkoord zijn met een ondertekende verklaring.", + "Renew consent": "Toestemming vernieuwen", "Renew contract": "Contract verlengen", "Renewal decision date": "Verlengingsbeslisdatum", "Renewal decision due": "Verlengingsbeslissing vereist", "Renewal terms": "Verlengingsvoorwaarden", "Renewed": "Verlengd", + "Rent": "Huur", "Reopen": "Heropenen", + "Reopen Reason": "Reden van heropening", "Reopen failed.": "Heropenen mislukt.", "Reopen history": "Heropeningsgeschiedenis", "Reopen period": "Periode heropenen", + "Reopened At": "Heropend op", + "Reopened By": "Heropend door", "Reopening period:": "Periode wordt heropend:", + "Reorder Point": "Bestelpunt", + "Reorder Quantity": "Bestelhoeveelheid", + "Reorder Rule": "Bestelregel", + "Reorder Rules": "Bestelregels", + "Reorder point": "Bestelpunt", + "Reorder qty": "Bestelhoeveelheid", + "Reorder rules": "Bestelregels", "Replaceability theoretical": "Vervangbaarheid theoretisch", "Report": "Rapport", + "Report #": "Rapportnr.", + "Report Date": "Rapportagedatum", + "Report Number": "Rapportagenummer", + "Report date": "Rapportagedatum", + "Report documents": "Rapportagedocumenten", "Report generated — {link}": "Rapport gegenereerd — {link}", "Report generated.": "Rapport gegenereerd.", "Report generation failed": "Rapportgeneratie mislukt", + "Report number": "Rapportagenummer", + "Reported to EC": "Gemeld aan EC", "Reporting & Compliance": "Rapportage & compliance", "Reporting Period": "Rapportageperiode", + "Reporting Period End": "Einde rapportageperiode", + "Reporting Period Start": "Begin rapportageperiode", + "Reporting basis": "Verslaggevingsgrondslag", + "Reporting cadence": "Rapportageritme", + "Reporting currency": "Rapportagevaluta", + "Reporting framework": "Verslaggevingsstelsel", + "Reporting period end": "Einde rapportageperiode", + "Reporting period start": "Begin rapportageperiode", + "Repository search via OR _search over contract number, title, and tags per REQ-CLM-008 (no app-local search endpoint).": "Zoeken in het contractenregister op contractnummer, titel en labels.", + "Reproduction hash": "Reproductiehash", + "Reproduction hash (SHA-256)": "Reproductiehash (SHA-256)", "Request": "Aanvraag", "Request a new confirmation email": "Vraag een nieuwe bevestigingsmail aan", "Request extraction": "Opnieuw herkennen", "Request governance sign-off via decidesk": "Bestuurlijk aftekenen aanvragen via decidesk", "Request history": "Verzoekgeschiedenis", "Request signing via docudesk": "Ondertekening aanvragen via docudesk", + "Requested (EUR)": "Aangevraagd (EUR)", "Requested Amount": "Aangevraagd Bedrag", + "Requested amount": "Aangevraagd bedrag", + "Requested amount (EUR)": "Aangevraagd bedrag (EUR)", + "Requester": "Aanvrager", "Required": "Verplicht", "Required Documents": "Vereiste documenten", "Required Fields": "Verplichte velden", "Requirements": "Vereisten", + "Requires Reason": "Reden vereist", + "Requires approval": "Vereist goedkeuring", + "Requisition": "Aanvraag", + "Requisition #": "Aanvraagnr.", + "Requisitions": "Aanvragen", + "Reschedule window (days)": "Verzetperiode (dagen)", "Resend confirmation email": "Bevestigingsmail opnieuw versturen", "Reserve Stock": "Gereserveerde voorraad", "Reserved": "Gereserveerd", @@ -2210,6 +3942,7 @@ "Reserves withdrawal": "Reserves onttrekking", "Reset Balance": "Saldo resetten", "Reset Monthly": "Maandelijks resetten", + "Reset balance": "Saldo resetten", "Reset rate-limit counters": "Snelheidstellers resetten", "Resident Count": "Inwoner Aantal", "Resident count": "Inwoner aantal", @@ -2218,23 +3951,43 @@ "Resilience": "Weerstandsvermogen", "Resilience Ratio": "Weerstandsratio", "Resolution": "Oplossing", + "Resolution Action": "Oplossingsactie", + "Resolution Notes": "Notities bij oplossing", "Resolution failed": "Oplossen mislukt", + "Resolution memo": "Afhandelingsmemo", + "Resolution rationale": "Onderbouwing oplossing", "Resolve": "Afhandelen", "Resolved": "Opgelost", + "Resolved By": "Opgelost door", "Resolved Date": "Datum afgehandeld", + "Resolved Rate": "Bepaald tarief", + "Resolved Tier": "Bepaalde staffel", "Resolved at": "Opgelost op", "Resolved by": "Opgelost door", "Resolved framework (highest enabled):": "Bepaald stelsel (hoogst ingeschakelde):", + "Resolved rate (EUR)": "Bepaald tarief (EUR)", + "Resolved records": "Bepaalde registraties", "Resource": "Resource", "Resource Break": "Pauze van resource", "Resource Type": "Resource-type", + "Resource details": "Resourcegegevens", + "Resources": "Resources", "Respect opt-out": "Opt-out respecteren", "Respect recipient opt-out": "Opt-out van ontvanger respecteren", + "Response date": "Reactiedatum", "Responsible": "Verantwoordelijke", + "Responsible User": "Verantwoordelijke gebruiker", + "Responsible user": "Verantwoordelijke gebruiker", + "Restore Rule": "Regel herstellen", "Restore service": "Dienst herstellen", "Restructuring": "Herstructurering", "Result": "Resultaat", + "Result (EUR)": "Resultaat (EUR)", + "Result summary": "Samenvatting resultaat", "Resultaat": "Resultaat", + "Resultaat voor belastingen": "Resultaat voor belastingen", + "Resume Rule": "Regel hervatten", + "Retained until": "Bewaard tot", "Retainer": "Abonnement", "Retainer Drawdowns": "Retainer-opnames", "Retainer Pool": "Retainer-pool", @@ -2246,56 +3999,109 @@ "Retention": "Bewaartermijn", "Retention Period": "Bewaartermijn", "Retention Schedule Code": "Selectielijst Code", + "Retention deadline (AWR)": "Bewaartermijn (AWR)", "Retention period": "Bewaartermijn", + "Retention period (years)": "Bewaartermijn (jaren)", "Retention periods": "Bewaartermijnen", + "Retention periods dashboard": "Dashboard bewaartermijnen", "Retention periods expiring soon": "Verlopen binnenkort", "Retention periods — Dashboard": "Bewaartermijnen — Dashboard", + "Retirees": "Gepensioneerden", "Retirement Age": "Pensioenleeftijd", + "Retries": "Nieuwe pogingen", + "Retries before this attempt": "Eerdere pogingen", "Retry": "Opnieuw proberen", "Retry attempts": "Aantal nieuwe pogingen", "Retry interval (seconds)": "Interval nieuwe poging (seconden)", + "Return": "Aangifte", + "Return number": "Aangiftenummer", + "Return the session to draft so the statement balance can be re-verified.": "Zet de sessie terug naar concept zodat het afschriftsaldo opnieuw geverifieerd kan worden.", + "Return type": "Soort aangifte", + "Returns per period": "Aangiften per periode", "Revenue": "Omzet", "Revenue (Cents)": "Baten Cents", "Revenue Concentration": "Omzetconcentratie", + "Revenue Contracts": "Opbrengstcontracten", "Revenue Contracts (IFRS 15)": "Omzetcontracten (IFRS 15)", + "Revenue Recognition (IFRS 15)": "Opbrengstverantwoording (IFRS 15)", + "Revenue Waterfall": "Opbrengstwaterval", "Revenue or Expense": "Baten Of Lasten", "Revenue share": "Omzet aandeel", + "Reversal": "Afwikkeling", "Reversal Pattern": "Terugboekpatroon", "Reversal is blocked: the batch is not posted or the target period is closed": "Terugdraaien is geblokkeerd: de batch is niet geboekt of de doelperiode is gesloten", + "Reversal pattern": "Afwikkelingspatroon", + "Reversal reason": "Reden van storno", "Reverse": "Terugdraaien", "Reverse Transaction": "Transactie terugdraaien", "Reverse import": "Import terugdraaien", "Reverse-charge": "Verlegd", "Reversed": "Teruggedraaid", - "Review Roll-Forward": "Roll-forward beoordelen", - "Review and confirm": "Controleer en bevestig", - "Review bezwaarschriften by {date}": "Beoordeel bezwaarschriften vóór {date}", + "Reversed in period (cents)": "Afgewikkeld in periode (centen)", + "Reverses On": "Storneert op", + "Reverses drawdown": "Storneert afname", + "Reverses true-up": "Storneert verrekening", + "Revert for investigation": "Terugzetten voor onderzoek", + "Review RGS-auto and profile-default rows, confirm suggestions, resolve unmapped accounts.": "Controleer de automatisch bepaalde RGS-regels en de profielstandaarden, bevestig de voorstellen en los niet-gekoppelde rekeningen op.", + "Review Roll-Forward": "Roll-forward beoordelen", + "Review and confirm": "Controleer en bevestig", + "Review bezwaarschriften by {date}": "Beoordeel bezwaarschriften vóór {date}", + "Review status": "Beoordelingsstatus", + "Review the rule targets and activate it for evaluation on its cadence.": "Controleer de doelen van de regel en activeer die voor evaluatie volgens het ingestelde ritme.", + "Review workflow": "Beoordelingsproces", "Review your choices below and complete the installation.": "Controleer je keuzes hieronder en rond de installatie af.", + "Reviewer": "Beoordelaar", "Reviewworkflow": "Reviewworkflow", "Revoke key": "Sleutel intrekken", "Right-of-Use Asset": "Gebruiksrechtactivum", "Risk Acceptance": "Risico-acceptatie", "Risk Band": "Risico-band", + "Risk Flag": "Risicosignalering", + "Risk Flags": "Risicosignaleringen", "Risk Score": "Risico-score", + "Risk appetite": "Risicobereidheid", + "Risk assessment": "Risicobeoordeling", + "Risk band": "Risicoklasse", + "Risk flags": "Risicosignaleringen", + "Risk flags on this assignment": "Risicosignaleringen op deze opdracht", + "Risk level": "Risiconiveau", + "Risk score": "Risicoscore", "Risk-band is HIGH; first invoice will be blocked in hard mode.": "Risico-band is HOOG; eerste factuur wordt geblokkeerd in hard modus.", "Rj commercial": "RJ commercieel", "Rj fiscal": "RJ fiscaal", "Rj in full": "RJ onverkort", + "RoU Impact": "Effect op gebruiksrecht", + "Role": "Rol", + "Role required": "Vereiste rol", "Roll-Forward": "Roll-forward", "Rollover": "Doorrolling", + "Rollover ID": "Overdracht-ID", "Rollover Policy": "Doorrolbeleid", "Rollovers": "Doorrollingen", "Roster divergence >5%; HR review required": "Afwijking deelnemersbestand >5%; HR-beoordeling vereist", "Rotate key": "Sleutel roteren", "Rotterdam Warehouse": "Magazijn Rotterdam", + "Route": "Route", "Row": "Rij", "Rows below are the attribute names the product master’s own products declare.": "Onderstaande rijen zijn de attribuutnamen die de eigen producten van de productmaster declareren.", "Rows below are the authoritative product definitions resolved from the product master.": "Onderstaande rijen zijn de gezaghebbende productdefinities zoals opgehaald uit de productmaster.", "Rubrieken": "Rubrieken", + "Ruimte": "Ruimte", + "Rule": "Regel", + "Rule #": "Regelnr.", "Rule ID": "Regel-ID", + "Rule Library": "Regelbibliotheek", "Rule Type": "Regeltype", + "Rule reference": "Regelverwijzing", + "Run #": "Runnr.", + "Run RVO validation: checks all included time entries carry WBSO tags and activity codes. Fails if any entry is untagged (REQ-WBSO-006).": "Voer de RVO-validatie uit: controleert of alle opgenomen urenregistraties WBSO-labels en activiteitcodes hebben. Mislukt als een registratie geen label heeft.", + "Run at": "Uitgevoerd op", "Run soft-close now": "Voorlopige afsluiting nu uitvoeren", + "Run validation; error findings block posting.": "Voer de validatie uit; foutbevindingen blokkeren het boeken.", + "Running turnover": "Lopende omzet", + "Running turnover (EUR)": "Lopende omzet (EUR)", "RvO": "RvO", + "S&O hours statement URI": "URI S&O-urenverklaring", "SBR Document": "SBR-document", "SBR Document Type": "SBR-documenttype", "SBR Documents": "SBR-documenten", @@ -2305,7 +4111,9 @@ "SBR/XBRL Filing": "SBR/XBRL-aangifte", "SBR/XBRL Filings": "SBR/XBRL-aangiftes", "SEPA Reimbursement": "SEPA-vergoeding", + "SHA-256": "SHA-256", "SHA-256 (ledger)": "SHA-256 (grootboek)", + "SHA-256 hash": "SHA-256-hash", "SKU": "SKU", "SKU / barcode": "SKU / barcode", "SLA Breach": "SLA-overschrijding", @@ -2316,14 +4124,26 @@ "SMS Reminder Channel": "SMS-herinneringskanaal", "SMS Reminder Channels": "SMS-herinneringskanalen", "SMS phone": "SMS-telefoonnummer", + "SOX key control": "SOX-sleutelbeheersmaatregel", + "SSP": "Zelfstandige verkoopprijs", + "SV contribution base": "Premiegrondslag SV", + "SV contributions": "SV-premies", + "Safety Stock (days)": "Veiligheidsvoorraad (dagen)", "Salarisbureau": "Salarisbureau", "Salary Growth": "Salarisgroei", + "Salary Growth (%)": "Salarisgroei (%)", "Salary Growth Assumption": "Aanname salarisgroei", + "Salary feed": "Salarisaanlevering", + "Salary feeds": "Salarisaanleveringen", "Saldo": "Saldo", "Saldo BTW": "Saldo BTW", "Sale Dispatch": "Verkoopafgifte", "Sales": "Verkoop", + "Sales Order": "Verkooporder", + "Sample size": "Steekproefomvang", "Sat": "Za", + "Satisfaction": "Vervulling", + "Satisfaction Pattern": "Vervullingspatroon", "Save": "Opslaan", "Save as Draft": "Opslaan als concept", "Save count": "Telling opslaan", @@ -2334,17 +4154,30 @@ "Saving...": "Opslaan...", "Saving…": "Opslaan…", "Scan": "Scannen", + "Scanned/original supplier invoice referenced from NC Files; opens in the NC Files viewer.": "Gescande of originele leveranciersfactuur uit Bestanden; opent in de bestandsviewer.", "Scenario": "Scenario", + "Scenario Comparison": "Scenariovergelijking", + "Scenario Modifiers": "Scenariomodificaties", "Scenario comparison": "Scenariovergelijking", "Scenario name": "Scenarionaam", "Scenarios": "Scenario's", "Schade (damage)": "Schade (damage)", "Schatkist-positie": "Schatkist-positie", + "Schedule": "Schema", + "Schedule ID": "Schema-ID", + "Schedule Number": "Schemanummer", + "Scheme": "Regeling", "Scheme Article": "Regeling Artikel", "Scheme Name": "Regeling Naam", + "Scheme name": "Naam regeling", "Schijf": "Schijf", "Schulden": "Schulden", + "Scope": "Reikwijdte", + "Scope filter": "Reikwijdtefilter", + "Scope key": "Reikwijdtesleutel", + "Score": "Score", "Scorecard id is required": "Scorecard-id is verplicht", + "Seal the reconciliation. After this, the session is immutable per REQ-REC-003.": "Verzegel het afletteren. Daarna is de sessie niet meer te wijzigen.", "Search": "Zoeken", "Search account or programme...": "Zoek rekening of programma...", "Search account or programme…": "Zoek rekening of programma…", @@ -2353,11 +4186,15 @@ "Search by programme code or name…": "Zoeken op programmacode of naam…", "Search customer by name…": "Zoek klant op naam…", "Search reports…": "Rapporten zoeken…", + "Second signature above": "Tweede handtekening boven", "Section": "Rubriek", "Sections": "Rubrieken", + "Sector": "Sector", "Sector association": "Branche vereniging", + "Sector code": "Sectorcode", "Segment": "Segment", "Segment P&L": "Segment winst-en-verliesrekening", + "Segregation Matrix": "Functiescheidingsmatrix", "Select a date": "Kies een datum", "Select a location": "Selecteer een locatie", "Select a scenario to compare": "Selecteer een scenario om te vergelijken", @@ -2366,15 +4203,21 @@ "Select a time": "Kies een tijd", "Select an administration…": "Selecteer een administratie…", "Select an operation to begin. All operations work offline.": "Selecteer een bewerking om te beginnen. Alle bewerkingen werken offline.", + "Select date range, format (CSV/PDF/XML), and filters to generate a new WBSO export for RVO submission.": "Kies een periode, een formaat (CSV, PDF of XML) en filters om een nieuwe WBSO-export voor indiening bij RVO te maken.", "Select destination": "Bestemming selecteren", "Select source": "Selecteer bron", + "Select the XAF auditfile and any companion CSVs from Nextcloud Files (link, not copied).": "Kies het XAF-auditfile en eventuele bijbehorende CSV's uit Bestanden (er wordt gekoppeld, niet gekopieerd).", "Select which administration you want to work in. Only administrations you have a membership for are listed.": "Selecteer in welke administratie u wilt werken. Alleen administraties waarvoor u lid bent, worden weergegeven.", "Selected": "Geselecteerd", "Selectielijst": "Selectielijst", + "Selectielijst code": "Selectielijstcode", "Self-Employed Deduction": "Zelfstandigenaftrek", "Self-Employed Deduction Amount": "Zelfstandigenaftrek Amount", "Self-approval is not permitted: you prepared or modified this payment run, so you cannot also approve it. A different authorised user must approve the batch before it can be exported.": "Zelf goedkeuren is niet toegestaan: u heeft deze betaalbatch voorbereid of gewijzigd en kunt deze daarom niet ook goedkeuren. Een andere geautoriseerde gebruiker moet de batch goedkeuren voordat deze kan worden geëxporteerd.", "Self-service booking widget": "Selfservice boekingswidget", + "Sell": "Verkoop", + "Sell amount": "Verkoopbedrag", + "Sell currency": "Verkoopvaluta", "Semi-annually": "Halfjaarlijks", "Send before (min)": "Vooraf (min)", "Send before (minutes)": "Versturen vooraf (minuten)", @@ -2386,6 +4229,8 @@ "Send via PDF+email": "Verzenden via PDF+e-mail", "Send via Peppol": "Verzenden via Peppol", "Sender ID": "Afzender-ID", + "Sender address": "Adres afzender", + "Sender name": "Naam afzender", "Sending PDF...": "PDF verzenden...", "Sending PDF…": "PDF verzenden…", "Sending Peppol...": "Peppol verzenden...", @@ -2395,25 +4240,32 @@ "Sending…": "Bezig met verzenden…", "Sensitivity Analysis": "Gevoeligheidsanalyse", "Sent": "Verzonden", + "Sent at": "Verzonden op", "Sep": "Sep", + "Sequence": "Volgorde", "Series": "Reeks", "Service": "Dienst", "Service Catalogue": "Diensten-catalogus", "Service Category": "Servicecategorie", "Service Code": "Dienstcode", "Service Cost": "Pensioenopbouw (servicekosten)", + "Service Cost (EUR)": "Pensioenlast dienstjaar (EUR)", "Service Description": "Omschrijving dienst", "Service Name": "Naam dienst", + "Service catalogue": "Dienstencatalogus", "Service provision continuous": "Dienstverlening doorlopend", "Services": "Diensten", "Settings": "Instellingen", "Settings saved successfully": "Instellingen succesvol opgeslagen", "Settle Now": "Nu afhandelen", "Settled": "Afgehandeld", + "Settlement": "Afwikkeling", "Settlement Classifier": "Afhandelclassificator", "Settlement Mode": "Afhandelmodus", "Settlement Period": "Aangifteperiode", + "Settlement date": "Afwikkeldatum", "Settlement reference": "Afwikkelingsreferentie", + "Severity": "Ernst", "Share": "Aandeel", "Shared Service": "Gedeelde Dienstverlening", "Shillinq": "Shillinq", @@ -2423,54 +4275,109 @@ "Shortcoming": "Tekortkoming", "Show activation recipe": "Activatierecept tonen", "Show exceptions only": "Alleen uitzonderingen tonen", + "SiSa report": "SiSa-rapportage", + "SiSa reports": "SiSa-rapportages", + "Side": "Zijde", "Side-by-side comparison": "Naast elkaar vergelijken", + "Sign-Off Comment": "Opmerking bij aftekening", + "Sign-off date": "Datum aftekening", + "Signatory": "Ondertekenaar", + "Signature Fingerprint": "Vingerafdruk handtekening", + "Signature required": "Handtekening vereist", + "Signature status": "Handtekeningstatus", "Signed": "Ondertekend", + "Signed At": "Ondertekend op", + "Signed By": "Ondertekend door", "Signed agreement": "Getekende overeenkomst", + "Signed assurance report referenced from NC Files.": "Ondertekend assurancerapport uit Bestanden.", "Signed by": "Ondertekend door", + "Signed contract": "Ondertekend contract", "Signed document": "Ondertekend document", + "Signed on": "Ondertekend op", + "Signed statement": "Ondertekende verklaring", "Signing audit trail": "Audittrail ondertekening", "Signing audit trail (federated view)": "Audittrail ondertekening (federatieve weergave)", "Signing declined": "Geweigerd", "Signing expired": "Verlopen", "Signing in progress": "Ondertekening in behandeling", + "Signing mandate role": "Rol tekenmandaat", + "Signing reason": "Reden van ondertekening", "Signing request reference": "Ondertekeningsverzoek-referentie", "Signing requested": "Ondertekening aangevraagd", "Signing signed": "Ondertekend", "Signing status": "Ondertekeningsstatus", + "Single-dimension spend analysis over the Accounts-Payable sub-ledger, scoped to your administration.": "Bestedingsanalyse op één dimensie over het crediteurensubgrootboek, binnen je eigen administratie.", "Size Criteria": "Grootte-criteria", + "Size category": "Groottecategorie", + "Skip / failure reason": "Reden van overslaan of mislukken", "Skipped Count": "Aantal overgeslagen", "Slack": "Slack", "Slot unavailable": "Tijdslot niet beschikbaar", "Small Entity": "Kleine rechtspersoon", + "Snapshot Date": "Peildatum", + "Snooze Until": "Sluimeren tot", + "Snoozed Until": "Gesluimerd tot", + "Social contributions (EUR)": "Sociale premies (EUR)", "Soft Close": "Voorlopige afsluiting", "Soft Mode": "Soft modus", "Soft-Closed": "Voorlopig afgesloten", + "Soft-closed at": "Voorlopig afgesloten op", "Software development for R&D": "Softwareontwikkeling voor S&O", + "Sole Trader Allowance (EUR)": "Zelfstandigenaftrek (EUR)", "Some fields have low confidence — please review before confirming.": "Sommige velden hebben een lage betrouwbaarheid — controleer deze voordat u bevestigt.", "Something went wrong. Our team has been notified. Please try again later.": "Er is iets misgegaan. Ons team is op de hoogte. Probeer het later opnieuw.", + "Sort order": "Sorteervolgorde", "Source": "Bron", + "Source (RJ)": "Bron (RJ)", "Source Account": "Bronrekening", "Source Account Pattern": "Bronrekeningpatroon", + "Source App": "Bron-app", + "Source Document": "Brondocument", + "Source Document (docudesk)": "Brondocument (Filinq)", + "Source FinancialStatement": "Bron-jaarrekening", + "Source Location": "Bronlocatie", + "Source Reference": "Bronreferentie", + "Source URI (docudesk)": "Bron-URI (Filinq)", + "Source account (RJ)": "Bronrekening (RJ)", + "Source administration": "Bronadministratie", "Source and destination must differ.": "Bron en bestemming moeten verschillen.", "Source code": "Broncode", "Source document": "Brondocument", + "Source documents": "Brondocumenten", "Source files": "Bronbestanden", + "Source journal entry": "Bronjournaalpost", "Source location": "Bronlocatie", "Source name": "Bronnaam", + "Source pool": "Bronpool", "Source reference": "Bronreferentie", "Source system": "Bronsysteem", + "Source tenders": "Bronaanbestedingen", + "Source type": "Soort bron", "Source, destination, SKU and a positive quantity are required.": "Bron, bestemming, SKU en een positief aantal zijn verplicht.", + "Special": "Bijzonder", + "Specific objective": "Specifieke doelstelling", "Spend already exceeds the on-track threshold": "Uitgaven overschrijden al de op-schema-grens", + "Spend analysis": "Bestedingsanalyse", "Spend by category": "Uitgaven per categorie", "Spend by cost centre": "Uitgaven per kostenplaats", "Spend by period": "Uitgaven per periode", "Spend by supplier": "Uitgaven per leverancier", + "Spending Limit (EUR)": "Bestedingslimiet (EUR)", + "Spent": "Besteed", + "Spent to date": "Besteed tot nu toe", + "Splits": "Splitsingen", + "Spread": "Opslag", "Stable": "Stabiel", + "Stacked weekly inflows / outflows with the net saldo as overlay line and the buffer-policy band highlighted. REQ-CF-015.": "Wekelijkse in- en uitstroom gestapeld, met het nettosaldo als lijn en de bandbreedte van het bufferbeleid gemarkeerd.", + "Stage": "Trap", "Stage 1": "Fase 1", "Stage 2": "Fase 2", "Stage 3": "Fase 3", + "Stage history": "Faseverloop", "Staged counts": "Voorbereide aantallen", "Staged state changed since the dry-run; a fresh validation and dry-run are required": "Voorbereide gegevens zijn gewijzigd sinds de proefronde; een nieuwe validatie en proefronde zijn vereist", + "Stages": "Stappen", + "Stakeholder-consultation evidence referenced from NC Files.": "Bewijs van stakeholderconsultatie uit Bestanden.", "Stand-alone Project": "Stand-alone Project", "Standard": "Standaard", "Standard (21%)": "Standaardtarief (21%)", @@ -2488,37 +4395,65 @@ "Start date": "Startdatum", "Start period": "Startperiode", "Start time": "Starttijd", + "Starter": "Starter", "Starter Deduction": "Startersaftrek", "Starter Deduction Amount": "Startersaftrek Amount", "Starter overview with sample KPIs and activity placeholders. Replace this view with your own data.": "Startoverzicht met voorbeeld-KPI's en activiteitsplaceholders. Vervang dit scherm door je eigen gegevens.", + "Starter's deduction": "Startersaftrek", "Startersaftrek": "Startersaftrek", "State": "Status", + "Statement": "Afschrift", + "Statement Date": "Afschriftdatum", "Statement IBAN": "IBAN van afschrift", + "Statement document": "Verklaringsdocument", "Statement file": "Afschriftbestand", "Statement format": "Afschriftformaat", "Statement name": "Naam op afschrift", "Status": "Status", + "Status distribution": "Verdeling per status", "Status overview of every client administration you have access to. Only administrations you have a membership for are listed.": "Statusoverzicht van elke klantadministratie waartoe u toegang heeft. Alleen administraties waarvoor u lid bent, worden weergegeven.", "Status-verdeling": "Status-verdeling", "Statutory interest b2 c 6 119 bw": "Wettelijke rente b2c 6 119 bw", + "Statutory rate (basis points)": "Wettelijk tarief (basispunten)", + "Statutory rate (bp)": "Wettelijk tarief (bp)", + "Statutory tax charge (cents)": "Wettelijke belastinglast (centen)", + "Step": "Stap", "Stock": "Voorraad", + "Stock Item": "Voorraadartikel", + "Stock Ledger": "Voorraadgrootboek", + "Stock Level": "Voorraadstand", "Stock Levels": "Voorraadniveaus", "Stock Levels Dashboard": "Voorraad-dashboard", + "Stock Movement": "Voorraadmutatie", "Stock Movements": "Voorraadmutaties", "Stock by Location": "Voorraad per locatie", "Stock keeping unit": "Voorraadeenheid (SKU)", + "Stock pivoted on location. Pick a location filter to see only that warehouse / store; default sort groups all rows by location so warehouse managers see their full inventory at a glance.": "Voorraad per locatie. Filter op een locatie om alleen dat magazijn of die winkel te zien; standaard staan alle regels per locatie gegroepeerd, zodat magazijnbeheerders hun hele voorraad in één oogopslag zien.", + "Stock records with a non-zero reservation. Lets the operator see at a glance which products are allocated to pending orders / production plans across all locations, sorted by largest reservation first.": "Voorraadregels met een reservering. Laat in één oogopslag zien welke producten zijn toegewezen aan openstaande orders of productieplannen over alle locaties, met de grootste reservering bovenaan.", + "Stock reservations (movements)": "Voorraadreserveringen (mutaties)", "Stock was updated by another user. {applied} record(s) merged at {at}.": "Voorraad is bijgewerkt door een andere gebruiker. {applied} record(en) samengevoegd op {at}.", + "Stress scenario": "Stressscenario", + "Subgrootboek": "Subgrootboek", + "Subject": "Onderwerp", "Subject access request": "Inzageverzoek betrokkene", + "Subject line": "Onderwerpregel", + "Subject preview (sample data)": "Voorbeeld onderwerp (testgegevens)", "Submission Date": "Indieningsdatum", "Submission Endpoint": "Indieningsendpoint", "Submission Number": "Indieningsnummer", + "Submission date": "Indieningsdatum", "Submission has no lines": "Indiening heeft geen regels", + "Submit": "Indienen", "Submit for approval": "Indienen ter goedkeuring", + "Submit the draft requisition for approval (REQ-REQ-002).": "Dien de conceptaanvraag in ter goedkeuring.", "Submit to CBS": "Indienen bij CBS", "Submit to RVO": "Indienen bij RVO", "Submitted": "Ingediend", "Submitted At": "Ingediend op", + "Submitted at": "Ingediend op", "Submitted at ma": "Ingediend bij MA", + "Submitted on": "Ingediend op", + "Submitted to ACM": "Ingediend bij ACM", "Submitting...": "Versturen...", "Submitting…": "Bezig met versturen…", "Subsidie": "Subsidie", @@ -2529,25 +4464,39 @@ "Subsidy Name": "Subsidie Name", "Subsidy Number": "Subsidie Number", "Subsidy Scheme": "Subsidie Regeling", + "Substantiation": "Onderbouwing", "Succeeded": "Geslaagd", "Successor contract": "Opvolgend contract", + "Suggested action": "Voorgestelde actie", "Suggested from {count} repeated categorisations": "Voorgesteld op basis van {count} herhaalde categoriseringen", "Suggested rules": "Voorgestelde regels", "Suggested: {code} {label}": "Voorgesteld: {code} {label}", + "Summary": "Samenvatting", "Sun": "Zo", + "Supervisor": "Toezichthouder", "Suppletie": "Suppletie", "Supplier": "Leverancier", "Supplier ID": "Leverancier-ID", + "Supplier Invoice": "Leveranciersfactuur", "Supplier Invoices": "Leveranciersfacturen", "Supplier Name": "Leveranciersnaam", "Supplier Qualification": "Leverancierskwalificatie", "Supplier Qualifications": "Leverancierskwalificaties", + "Supplier Reference": "Leveranciersreferentie", "Supplier contacted": "Leverancier gecontacteerd", "Supplier id": "Leverancier-ID", "Supplier id is required": "Leverancier-id is verplicht", "Supplier invoices": "Inkoopfacturen", "Supplier is not qualified for a purchase order.": "Leverancier is niet gekwalificeerd voor een inkooporder.", + "Suppliers onboarded for qualification; a qualified supplier with valid documents may receive purchase orders.": "Leveranciers die zijn aangemeld voor kwalificatie. Een gekwalificeerde leverancier met geldige documenten kan inkooporders ontvangen.", + "Supporting document": "Onderbouwend document", + "Supporting documents": "Onderbouwende documenten", + "Surname": "Achternaam", + "Suspend alert monitoring for this rule. Use when a planned stockout or supplier change is in progress.": "Schort de meldingen voor deze regel op. Gebruik dit bij een geplande voorraadonderbreking of een leverancierswissel.", "Sustainability": "Duurzaamheid", + "Sweep": "Sweep", + "Sweep frequency": "Sweepfrequentie", + "Sweep time": "Sweeptijdstip", "Switch Administration": "Administratie wisselen", "Switch administration": "Administratie wisselen", "Switch scenario": "Scenario wisselen", @@ -2558,45 +4507,103 @@ "TEDB Rates": "TEDB-tarieven", "TOTAAL": "TOTAAL", "Taakveld": "Taakveld", + "Table": "Tabel", + "Table version": "Tabelversie", + "Tag Source": "Bron van het label", "Tagged": "Getagd", + "Tagged Time Entries": "Gelabelde urenregistraties", + "Tags": "Labels", "Tangible fixed assets": "Materiële Vaste Activa", "Tap scan or type SKU": "Tik op scannen of typ SKU", + "Target": "Doel", + "Target Category": "Doelcategorie", + "Target Customer": "Doelklant", "Target Date": "Streefdatum", "Target Dimension": "Doel-dimensie", + "Target GL": "Doelgrootboekrekening", "Target GL Account": "Doel-grootboekrekening", + "Target Type": "Soort doel", "Target account": "Doelrekening", + "Target administration": "Doeladministratie", + "Target balance": "Streefsaldo", + "Target date": "Streefdatum", + "Target journal entry": "Doeljournaalpost", + "Target ledger group": "Doelgrootboekgroep", + "Target pool": "Doelpool", + "Target programme": "Doelprogramma", + "Target recurring cost": "Doelterugkerende kosten", "Targets": "Doelen", "Tarief %": "Tarief %", "Task Field": "Taakveld", "Task Field Code": "Taakveld Code", "Task Fields": "Taakvelden", + "Task field": "Taakveld", "Task link": "Taakkoppeling", "Task link status": "Status taakkoppeling", "Tax / VAT ID": "Btw-nummer", + "Tax Accuracy": "Nauwkeurigheid belastingen", + "Tax Amount": "Btw-bedrag", + "Tax Category": "Belastingcategorie", + "Tax Configuration": "Belastinginstellingen", + "Tax Estimate": "Belastingraming", + "Tax Estimates": "Belastingramingen", + "Tax Filing Prep": "Voorbereiding aangifte", "Tax Form": "Belastingformulier", + "Tax Identification Number": "Fiscaal nummer", + "Tax accuracy": "Nauwkeurigheid belastingen", + "Tax credit applied": "Heffingskorting toegepast", + "Tax credits": "Heffingskortingen", + "Tax deadline": "Fiscale deadline", + "Tax deadlines": "Fiscale deadlines", "Tax identification number invalid": "Belastingnummer ongeldig", + "Tax payment": "Belastingbetaling", + "Tax payments": "Belastingbetalingen", + "Tax totals per category, ready for the annual filing.": "Belastingtotalen per categorie, klaar voor de jaaraangifte.", + "Tax treatment categories": "Categorieën fiscale behandeling", + "Tax year": "Belastingjaar", + "Tax-free allowance": "Heffingsvrij vermogen", + "Taxable": "Belastbaar", "Taxable base": "Belastbare grondslag", + "Taxable basis": "Belastbare grondslag", + "Taxable income": "Belastbaar inkomen", + "Taxable pay": "Belastbaar loon", + "Taxable profit": "Belastbare winst", + "Taxable turnover": "Belastbare omzet", "Taxauthority approved": "Belastingdienst goedgekeurd", "Taxes": "Belastingen", "Taxonomy ID": "Taxonomie-ID", "Taxonomy Version": "Taxonomieversie", + "Taxonomy version": "Taxonomieversie", "Team lead": "Teamleider", "Team members": "Teamleden", "Teamleider": "Teamleider", "Teams": "Teams", "TechnoWise Open": "TechnoWise Open", + "Template": "Sjabloon", + "Template ID": "Sjabloon-ID", + "Template Name": "Naam sjabloon", "Template override (slug)": "Sjabloon-override (slug)", "Temporary Difference": "Tijdelijk verschil", "Temporary difference": "Tijdelijk verschil", + "Temporary difference (cents)": "Tijdelijk verschil (centen)", "Temporary differences": "Tijdelijke verschillen", + "Tender": "Aanbesteding", + "Tender details": "Aanbestedingsgegevens", + "Tender documents": "Aanbestedingsdocumenten", + "TenderNed file": "TenderNed-dossier", + "TenderNed tenders": "TenderNed-aanbestedingen", "TenderNed-sourced commitments": "TenderNed-verplichtingen", "Ter discussie": "Ter discussie", "Term End": "Looptijd Einde", + "Term from": "Looptijd van", + "Term until": "Looptijd tot", "Terminate contract": "Contract beëindigen", "Terminated": "Beëindigd", + "Termination Date": "Einddatum", "Termination Option": "Beëindigingsoptie", "Termination Report": "Beeindigingsrapport", "Termination reason": "Reden van beëindiging", + "Terugbetalingstermijnen": "Terugbetalingstermijnen", "Teruggevorderd": "Teruggevorderd", "Terugvorderingen": "Terugvorderingen", "Test connection": "Verbinding testen", @@ -2605,8 +4612,14 @@ "Test rule against recent transactions": "Regel testen op recente transacties", "Testing": "Testen", "Testing…": "Bezig met testen…", + "Text value": "Tekstwaarde", + "The Dashboard tracks your finances as invoices come and go. The documentation covers the rest.": "Het dashboard volgt je financiën terwijl facturen komen en gaan. De documentatie behandelt de rest.", "The Treasury rate adapter is currently dormant. Bind the openconnector source \"treasury-rates\" (ECB SDMX) and override TreasuryRateAdapterInterface in Application::register() to start ingesting real rates. Manual rate entries are unaffected.": "De Treasury rate-adapter is momenteel slapend. Koppel de openconnector-bron \"treasury-rates\" (ECB SDMX) en override TreasuryRateAdapterInterface in Application::register() om echte koersen te gaan verwerken. Handmatige koersinvoer blijft ongewijzigd.", + "The XML filing payload submitted to the Belastingdienst OSS portal.": "Het XML-aangiftebestand dat is ingediend bij het OSS-portaal van de Belastingdienst.", + "The administration context could not be loaded, so no spend figures were requested.": "De administratiecontext kon niet worden geladen, dus zijn er geen uitgavecijfers opgevraagd.", + "The aggregation ran and matched no rows for this administration.": "De aggregatie is uitgevoerd en vond geen regels voor deze administratie.", "The booking service is temporarily unavailable. Please try again later.": "De boekingsdienst is tijdelijk niet beschikbaar. Probeer het later opnieuw.", + "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.": "De weergaven per categorie, kostenplaats en periode lezen GLLine. Zij rapporteren pas wanneer bewezen is dat de backfill van GLLine.administrationId volledig is, omdat filteren op een eigenschap die sommige regels nog missen die regels stilzwijgend zou uitsluiten en een nultotaal zou tonen alsof het een meting was.", "The cron has not produced a successful run yet.": "De cronjob heeft nog geen succesvolle run opgeleverd.", "The grid below is the declarative FxRate index. Use the filters to narrow by currency pair or source.": "Onderstaand overzicht is de declaratieve FxRate-index. Gebruik de filters om te filteren op valutapaar of bron.", "The payment run cannot be approved: the approving user could not be identified. Sign in and retry; an unidentified approver is blocked (fail-closed).": "De betaalbatch kan niet worden goedgekeurd: de goedkeurende gebruiker kon niet worden vastgesteld. Log in en probeer opnieuw; een niet-geïdentificeerde goedkeurder wordt geblokkeerd (fail-closed).", @@ -2616,7 +4629,11 @@ "The product master is unavailable, so the rows below are shillinq’s local cache: the products its own stock and barcode records reference. Names, categories and prices are owned elsewhere and are shown blank rather than guessed.": "De productmaster is niet beschikbaar, dus tonen de onderstaande rijen shillinq's lokale cache: de producten waarnaar de eigen voorraad- en barcoderegistraties verwijzen. Namen, categorieën en prijzen zijn elders eigendom en worden leeg getoond in plaats van geraden.", "The product master is unavailable, so the rows below are the attribute surface the integration contract publishes. The “Owned By” column says which application authors each value.": "De productmaster is niet beschikbaar, dus tonen de onderstaande rijen het attributenoppervlak dat het integratiecontract publiceert. De kolom \"Eigenaar\" geeft aan welke applicatie elke waarde vastlegt.", "The proposed booking overlaps existing bookings:": "De voorgestelde boeking overlapt met bestaande boekingen:", + "The quickest way to bill a customer is the quick draft. Click Create invoice on the dashboard to open it.": "De snelste manier om een klant te factureren is het snelconcept. Klik op Factuur maken op het dashboard om het te openen.", + "The reason codes offered when a counted quantity differs from the recorded one. Bookkeepers can retire a code without affecting counts that already use it, and warehouse managers and bookkeepers can add new ones per administration.": "De redencodes die worden aangeboden wanneer een geteld aantal afwijkt van het vastgelegde aantal. Boekhouders kunnen een code uitfaseren zonder gevolgen voor tellingen die die al gebruiken, en magazijnbeheerders en boekhouders kunnen er per administratie nieuwe toevoegen.", + "The request failed.": "Het verzoek is mislukt.", "The token is stored in the Nextcloud secrets store and never returned to the browser.": "Het token wordt opgeslagen in de Nextcloud-secrets-store en wordt nooit teruggestuurd naar de browser.", + "The variance recorded against each closed reconciliation.": "Het verschil dat bij elke afgesloten aflettering is vastgelegd.", "Third-Party Subsidy (Cents)": "Subsidie Van Derden Cents", "This adapter is dormant. The surrounding lifecycle advances safely — submissions are recorded in the structured log but never sent to a third party — until the activation steps above are completed.": "Deze adapter is slapend. De omringende lifecycle gaat veilig verder — indieningen worden vastgelegd in het gestructureerde log maar worden nooit verzonden naar een derde partij — totdat de activatiestappen hierboven zijn uitgevoerd.", "This adapter is live. Submissions are sent to the configured third party. Audit oc_jobs + the relevant register lifecycle for delivery confirmations.": "Deze adapter is live. Indieningen worden verzonden naar de geconfigureerde derde partij. Controleer oc_jobs + de relevante registerlifecycle voor leveringsbevestigingen.", @@ -2637,64 +4654,144 @@ "This rule would match {count} of {total} unmatched transactions": "Deze regel zou {count} van {total} niet-gematchte transacties matchen", "This service is no longer available. Please refresh the page.": "Deze dienst is niet meer beschikbaar. Vernieuw de pagina.", "This slot was just booked. Please select another time.": "Deze tijd is zojuist geboekt. Kies een ander tijdstip.", + "This view is unavailable — no figure is shown because none could be trusted.": "Deze weergave is niet beschikbaar — er wordt geen bedrag getoond omdat geen enkel bedrag betrouwbaar zou zijn.", "This will create a new RetainerTrueUp record for the pool period. Continue?": "Hiermee wordt een nieuwe afrekening voor de poolperiode aangemaakt. Doorgaan?", "This will reverse the true-up and create a new one for re-calculation. Continue?": "Hiermee wordt de afrekening teruggedraaid en wordt een nieuwe aangemaakt voor herberekening. Doorgaan?", "Three-way matches": "3-weg-matches", + "Threshold (EUR)": "Drempel (EUR)", "Threshold 100 pct": "Drempel 100pct", "Threshold 80 pct": "Drempel 80pct", "Threshold 90 pct": "Drempel 90pct", + "Threshold exceeded on": "Drempel overschreden op", + "Threshold monitor": "Drempelmonitor", "Threshold usage {{percent}}%; opt-out advised at the next opportunity (REQ-KOR-003).": "Drempel-benutting {{percent}}%; opt-out wordt geadviseerd bij de volgende gelegenheid (REQ-KOR-003).", + "Threshold utilization": "Drempelgebruik", "Thu": "Do", "Tie-out": "Aansluiting", "Tie-out result": "Aansluiting Resultaat", "Tie-out results": "Aansluiting Resultaten", "Tie-outs": "Aansluitingen", + "Tier": "Staffel", + "Tier Structure": "Staffelstructuur", "Tijdstip": "Tijdstip", "Time & Materials": "T&M (uren + materialen)", + "Time Booking (WBSO)": "Urenregistratie (WBSO)", "Time Registration": "Urenregistratie", + "Time Zone": "Tijdzone", "Time entry": "Urenpost", "Time entry IDs (comma-separated)": "Uren-IDs (komma-gescheiden)", "Time tracking": "Urenregistratie", + "Time zone": "Tijdzone", + "Timeline": "Tijdlijn", "Timesheet quarter": "Urenstaat kwartaal", + "Timestamp": "Tijdstip", "Timezone": "Tijdzone", "Title": "Titel", "Title is required": "Titel is verplicht", "To": "Tot", + "To Date": "Tot datum", "To Member": "Ontvangend deelnemer", + "To Year": "Tot jaar", + "To be reclaimed (EUR)": "Terug te vorderen (EUR)", + "To currency": "Naar valuta", + "To framework": "Naar stelsel", "To location": "Naar locatie", "Toelichting": "Toelichting", + "Tolerance Matrices": "Tolerantiematrices", + "Tolerance Matrix": "Tolerantiematrix", + "Tolerance matrices": "Tolerantiematrices", "Tolerance override": "Tolerantie-overschrijving", + "Tolerance threshold": "Tolerantiegrens", + "Tolerance threshold error (amount)": "Tolerantiegrens fouten (bedrag)", + "Tolerance threshold uncertainty (amount)": "Tolerantiegrens onzekerheden (bedrag)", + "Tolerances": "Toleranties", + "Tolerantie (cent)": "Tolerantie (cent)", + "Topic": "Onderwerp", "Totaal afdracht": "Totaal afdracht", "Total": "Totaal", + "Total (EUR)": "Totaal (EUR)", + "Total (excl. VAT)": "Totaal (excl. btw)", "Total (incl. VAT)": "Totaal (incl. BTW)", + "Total Amount": "Totaalbedrag", "Total Assets": "Totaal activa", + "Total Box 1": "Totaal box 1", + "Total Box 3": "Totaal box 3", + "Total Cost": "Totale kosten", + "Total Credits": "Totaal credit", + "Total Debits": "Totaal debet", + "Total Deficit (units)": "Totaal tekort (stuks)", + "Total Eligible Hours": "Totaal kwalificerende uren", "Total Equity": "Totaal eigen vermogen", "Total Gross Amount": "Totaal bruto bedrag", + "Total Hours": "Totaal aantal uren", "Total Inflows": "Inflows Totaal", + "Total LH": "Totaal loonheffing", "Total Liabilities": "Totaal passiva", "Total Net Amount": "Totaal netto bedrag", + "Total Non-eligible Hours": "Totaal niet-kwalificerende uren", "Total Outflows": "Outflows Totaal", + "Total Outstanding (EUR)": "Totaal openstaand (EUR)", "Total VAT 0%": "Totaal BTW 0%", "Total VAT 21%": "Totaal BTW 21%", "Total VAT 6%": "Totaal BTW 6%", "Total VAT 9%": "Totaal BTW 9%", + "Total Value": "Totale waarde", + "Total Variance (EUR)": "Totaal verschil (EUR)", + "Total amount": "Totaalbedrag", + "Total amount (excl. BTW)": "Totaalbedrag (excl. btw)", + "Total amount (incl. BTW)": "Totaalbedrag (incl. btw)", + "Total assets": "Totaal activa", + "Total billed": "Totaal gefactureerd", "Total budget": "Totaal budget", "Total contract value": "Totale contractwaarde", + "Total cost": "Totale kosten", + "Total deductible": "Totaal aftrekbaar", + "Total deduction": "Totale aftrek", + "Total equity": "Totaal eigen vermogen", "Total estimated costs": "Totaal geraamde kosten", + "Total expenses incl. reserve movements": "Totale lasten inclusief reservemutaties", + "Total gross": "Totaal bruto", + "Total identified errors": "Totaal geconstateerde fouten", + "Total identified uncertainties": "Totaal geconstateerde onzekerheden", + "Total inflows": "Totale instroom", + "Total liabilities": "Totaal passiva", + "Total net": "Totaal netto", + "Total outflows": "Totale uitstroom", + "Total owed": "Totaal verschuldigd", + "Total payments (EUR)": "Totaal uitbetaald (EUR)", "Total programmes": "Totaal programma's", + "Total remittance": "Totale afdracht", + "Total score": "Totaalscore", + "Trade date": "Handelsdatum", + "Trading Name": "Handelsnaam", + "Trail number": "Audittrailnummer", "Training": "Scholing", "Transaction": "Transactie", "Transaction Date": "Transactiedatum", + "Transaction Number": "Transactienummer", + "Transaction amount": "Transactiebedrag", + "Transaction currency": "Transactievaluta", "Transactions": "Transacties", "Transfer": "Overdragen", "Transfer Inventory": "Voorraad overdragen", + "Transfer agreements and valuation reports (NC Files references; link, don't store).": "Overdrachtsovereenkomsten en taxatierapporten uit Bestanden; er wordt gekoppeld, niet opgeslagen.", + "Transfer pricing docs": "Transferpricingdocumenten", + "Transfer pricing document": "Transferpricingdocument", + "Transferred objects": "Overgedragen objecten", "Transferred {qty} units {from} → {to} (pending sync)": "Overgedragen {qty} eenheden {from} → {to} (synchronisatie in behandeling)", "Transition failed.": "Statuswijziging mislukt.", "Transmission": "Verzending", "Travel time business": "Reistijd zakelijk", + "Treasurer sign-off": "Aftekening treasurer", "Treasury": "Treasury", + "Treasury Account": "Treasuryrekening", + "Treasury Accounts": "Treasuryrekeningen", + "Treasury Dashboard": "Treasurydashboard", "Treasury Rates": "Treasury-koersen", + "Treasury account": "Treasuryrekening", + "Treasury banking balance": "Treasurybanksaldo", "Treasury position": "Schatkist-positie", + "Treasurystatuut": "Treasurystatuut", "Trend": "Trend", "Trend chart for {name}: actual, projected and budgeted amounts": "Trendgrafiek voor {name}: werkelijke, geraamde en begrote bedragen", "Trial Balance": "Proefbalans", @@ -2702,42 +4799,66 @@ "Trial Balance Line": "Proefbalansregel", "Trial balance is balanced": "Proefbalans is in balans", "Trial balance is not balanced": "Proefbalans is niet in balans", + "Trial balance lines": "Proefbalansregels", "Trial balance preview": "Proefbalans-voorbeeld", + "Trigger": "Trigger", + "Trigger PSD2 SCA renewal via the openconnector source reauthorise action.": "Start de PSD2 SCA-vernieuwing via de herautorisatie-actie op de bron.", "Trigger true-up manually": "Afrekening handmatig starten", "True-Up": "Afrekening", + "True-Up ID": "Verrekening-ID", "True-Ups": "Afrekeningen", "True-up already exists for this pool; create reversal if adjustment needed": "Voor deze pool bestaat al een afrekening; draai deze terug om aanpassingen door te voeren", + "Try it": "Probeer het", "Tue": "Di", "Turnover": "Omzet", + "Turnover (EUR)": "Omzet (EUR)", "Turnover (YTD)": "Omzet (dit jaar)", "Turnover per month": "Omzet per maand", + "Turnover threshold": "Omzetdrempel", "Type": "Type", + "Type (taxable/deductible)": "Soort (belastbaar of aftrekbaar)", + "UBL Source": "UBL-bron", "UBL source": "UBL-bron", "USD": "USD", "UWV Loonaangifte": "UWV Loonaangifte", "Uitbetaald": "Uitbetaald", "Uitgesloten posten": "Uitgesloten posten", "Uitzondering": "Uitzondering", + "Uncertainties": "Onzekerheden", "Uncertainty": "Onzekerheid", + "Uncertainty %": "Onzekerheid (%)", + "Uncertainty amount": "Onzekerheidsbedrag", "Unconfigured": "Niet geconfigureerd", + "Unconfirmed candidate matches for lines in this statement (REQ-BR-010). One-click confirm or reject.": "Nog niet bevestigde mogelijke matches voor regels in dit afschrift. Bevestig of wijs af met één klik.", "Under budget": "Onder budget", "Under threshold": "Onder drempel", + "Under-utilisation": "Onderbenutting", "Unfavorable:": "Ongunstig:", "Union One-Stop-Shop": "Unie One-Stop-Shop", "Unit": "Eenheid", "Unit Cost": "Eenheidskosten", "Unit Cost Missing": "Kostprijs ontbreekt", "Unit Price": "Stukprijs", + "Unit cost": "Kostprijs per eenheid", "Unit price": "Stuksprijs", + "Unit price (cents)": "Stuksprijs (centen)", "Units": "Aantal", + "Units Sold": "Verkochte eenheden", "Unknown": "Onbekend", "Unknown adapter: {id}": "Onbekende adapter: {id}", + "Unknown error": "Onbekende fout", "Unknown segment selected.": "Onbekend segment geselecteerd.", "Unmapped Accounts": "Niet-gemapte rekeningen", + "Unmapped GL lines": "Niet-gekoppelde grootboekregels", "Unmapped accounts block posting": "Niet-gekoppelde rekeningen blokkeren het boeken", + "Unmatched Bank": "Niet-gematcht bank", + "Unmatched GL": "Niet-gematcht grootboek", "Unmatched Items": "Niet-gematchte posten", + "Unresolved Items": "Openstaande posten", "Unsupported file. Upload a UBL/e-invoice XML or CSV.": "Niet-ondersteund bestand. Upload een UBL/e-factuur-XML of CSV.", "Untagged": "Niet getagd", + "Untagged postings": "Ongelabelde boekingen", + "UoM": "Eenheid", "Update Frequency (Years)": "Actualisatie Frequentie Jaar", "Update InventoryStock to physical count (reconcile)": "InventoryStock bijwerken naar fysieke telling (reconciliëren)", "Upload Actuarial Report": "Actuarieel rapport uploaden", @@ -2751,13 +4872,21 @@ "Use suggestion": "Suggestie gebruiken", "Use this code": "Gebruik deze code", "Use {period}, {month} and {year} tokens in the description — they expand per generated period.": "Gebruik {period}, {month} en {year} in de omschrijving — deze worden per gegenereerde periode ingevuld.", + "Used": "Aangewend", + "Used (cents)": "Verrekend (centen)", "Useful Life (months)": "Levensduur (maanden)", + "User": "Gebruiker", "User settings will appear here in a future update.": "Gebruikersinstellingen verschijnen hier in een toekomstige update.", + "Utilisatie": "Bezettingsgraad", + "Utilisatie per persoon": "Bezettingsgraad per persoon", "Utilisation": "Bezettingsgraad", + "Utilization": "Gebruik", "Utilization %": "Uitnutting %", "Utrecht Store": "Winkel Utrecht", "VAT": "BTW", + "VAT %": "Btw (%)", "VAT / BTW": "BTW", + "VAT Applicable": "Btw van toepassing", "VAT Audit Records": "BTW-auditregels", "VAT Correction": "BTW-suppletie", "VAT Payable": "Verschuldigde Omzetbelasting", @@ -2766,8 +4895,11 @@ "VAT Savings Goal": "Spaardoel BTW", "VAT amount": "BTW-bedrag", "VAT by Period": "BTW per periode", + "VAT period": "Btw-periode", "VAT rate": "Btw-tarief", "VAT rate (fraction)": "BTW-tarief (fractie)", + "VAT recovery": "Btw-teruggaaf", + "VAT recovery (art. 29 OB)": "Btw-teruggaaf (art. 29 OB)", "VAT return": "BTW-aangifte", "VAT totals reconciled against bank statements": "BTW-totalen gereconcilieerd met bankafschriften", "VAT/BTW": "BTW", @@ -2776,17 +4908,24 @@ "VBAR Threshold Warning": "VBAR-grens waarschuwing", "VERKORT_LAGE_DREMPEL": "VERKORT_LAGE_DREMPEL", "VNG Question Set": "VNG-vragenset", + "VNG norm level": "VNG-normniveau", "VPB Balance Sheet Link ID": "VpB Balans Link ID", "VPB Filing ID": "VpB Aangifte ID", "VPB Liable": "VpB Pligtig", + "VZW": "VZW", "Vacation": "Vakantie", "Valid From": "Geldig vanaf", + "Valid To": "Geldig tot", "Valid Until": "Geldig Tot", + "Valid from": "Geldig vanaf", + "Valid until": "Geldig tot", + "Validate": "Valideren", "Validate Disclosures": "Toelichtingen valideren", "Validate Roster": "Deelnemersbestand valideren", "Validate Submission": "Indiening valideren", "Validate for RVO": "Valideren voor RVO", "Validated": "Gevalideerd", + "Validated At": "Gevalideerd op", "Validating confirmation link…": "Bevestigingslink controleren…", "Validation": "Validatie", "Validation Errors": "Validatiefouten", @@ -2794,29 +4933,57 @@ "Validation failed": "Validatie mislukt", "Validation findings": "Validatiebevindingen", "Valuation": "Voorraadwaardering", + "Valuation (EUR)": "Waardering (EUR)", "Valuation Amount": "Valuation Bedrag", + "Valuation Date": "Waarderingsdatum", + "Valuation Method": "Waarderingsmethode", "Value": "Waarde", "Value Chain Actor": "Ketenpartij", "Value Chain Actors": "Ketenpartijen", + "Value Date": "Valutadatum", + "Value Variance": "Waardeverschil", + "Value date": "Valutadatum", + "Value type": "Soort waarde", + "Variable Consideration": "Variabele vergoeding", + "Variable consideration": "Variabele vergoeding", "Variance": "Afwijking", + "Variance %": "Verschil (%)", + "Variance (EUR)": "Verschil (EUR)", "Variance Report": "Afwijkingsrapportage", + "Variance Reports": "Verschillenrapportages", + "Variance alerts": "Afwijkingsmeldingen", "Variance: {variance}": "Afwijking: {variance}", + "Variant": "Variant", "Vastgesteld": "Vastgesteld", "Vaststelling": "Vaststelling", "Vat ledger return": "Btw ledger aangifte", "Vbar grens below threshold": "Vbar grens onderschreden", + "Vehicle": "Voertuig", + "Vehicle Type": "Soort voertuig", "Vendor": "Leverancier", + "Vendor #": "Leveranciersnr.", "Vendor performance": "Leveranciersprestatie", + "Vendor totals grouped by aging bucket per REQ-AP-007.": "Totalen per leverancier, gegroepeerd per ouderdomscategorie.", "Vendors": "Leveranciers", "Vennootschapsbelasting": "Vennootschapsbelasting", + "Verdeelsleutel": "Verdeelsleutel", + "Verdeelsleutels": "Verdeelsleutels", "Verdelingsregel": "Verdelingsregel", + "Verein": "Verein", + "Verifier": "Verificateur", + "Verify (sign off)": "Verifiëren (aftekenen)", "Verkeerd product": "Verkeerd product", "Verkoop": "Verkoop", "Verleend": "Verleend", "Verleende subsidies": "Verleende subsidies", "Verleggingsregeling": "Verleggingsregeling", + "Verschil (cent)": "Verschil (cent)", "Version": "Versie", + "Version ID": "Versie-ID", + "Verwachte relatie": "Verwachte relatie", "Verwerkt": "Verwerkt", + "Via P&L (cents)": "Via W&V (centen)", + "Via acquisition (cents)": "Via overname (centen)", "View": "Tonen", "View activation": "Activatie bekijken", "View all ({total})": "Alles bekijken ({total})", @@ -2825,13 +4992,25 @@ "Viewer": "Inkijker", "Voided": "Geannuleerd", "Volume": "Volume", + "Volume Brackets": "Volumestaffels", "Voluntary after lockout": "Vrijwillig na lockout", "Voluntary below threshold": "Vrijwillig onder drempel", "Voorbelasting": "Voorbelasting", + "Vpb balance + return preparation": "Vpb-balans en aangiftevoorbereiding", + "Vpb balance link": "Koppeling Vpb-balans", + "Vpb return link": "Koppeling Vpb-aangifte", + "Vpb settings": "Vpb-instellingen", + "Vpb te betalen (cent)": "Vpb te betalen (cent)", + "Vpb withholding (cents)": "Vpb-voorheffing (centen)", "Vpb-balans": "Vpb-balans", "Vpb-balans + aangifte voorbereiding": "Vpb-balans + aangifte voorbereiding", + "Vpb-balans koppeling": "Koppeling Vpb-balans", "Vpb-balans link": "Vpb-balans link", "Vpb-balans per ondernemingsactiviteit is niet in balans (T1 REQ-GL-005). Activa - Passiva - Resultaat != 0; controleer GL-postings voor cost-center {{costCenterId}}.": "Vpb-balans per ondernemingsactiviteit is niet in balans (T1 REQ-GL-005). Activa - Passiva - Resultaat != 0; controleer GL-postings voor cost-center {{costCenterId}}.", + "Vpb-liable": "Vpb-plichtig", + "Vpb-liable accounts": "Vpb-plichtige rekeningen", + "Vpb-liable from": "Vpb-plichtig vanaf", + "Vpb-liable until": "Vpb-plichtig tot", "Vpb-pligtig": "Vpb-pligtig", "Vpb-pligtig t/m": "Vpb-pligtig t/m", "Vpb-pligtig vanaf": "Vpb-pligtig vanaf", @@ -2842,22 +5021,38 @@ "Vroegste opzeg-datum": "Vroegste opzeg-datum", "W form": "W formulier", "WBA Result": "WBA-uitkomst", + "WBA geldig tot": "WBA geldig tot", "WBA result uploaded successfully.": "WBA-uitkomst succesvol geupload.", + "WBA-uitkomst": "WBA-uitkomst", "WBSO & R&D": "WBSO & R&D", + "WBSO Activity Code": "WBSO-activiteitcode", "WBSO Activity Codes": "WBSO-activiteitencodes", "WBSO Certificate Number": "WBSO Verklaring Nummer", "WBSO Code": "WBSO-code", + "WBSO Export": "WBSO-export", "WBSO Export Dashboard": "WBSO Exportdashboard", + "WBSO Tag": "WBSO-label", "WBSO Tags": "WBSO-tags", + "WBSO-verklaringnummer": "WBSO-verklaringnummer", "WIP Balance": "WIP-saldo", + "WIP balance": "OHW-saldo", + "WIP-historie": "OHW-historie", + "WKR budget 2026": "WKR-budget 2026", + "WKR final levies": "WKR-eindheffingen", + "WMO Audit Entry": "Wmo-auditregistratie", "WMO Audit Log": "WMO-Audittrail", "WMO Compliance": "WMO-Compliance", + "Waarschuwingspercentage (%)": "Waarschuwingspercentage (%)", + "Warehouse": "Magazijn", "Warehouse Location": "Magazijnlocatie", "Warehouse operations": "Magazijnactiviteiten", "Warning": "Waarschuwing", + "Warning Threshold (%)": "Waarschuwingsdrempel (%)", + "Water": "Water", "Water Authority": "Waterschap", "Water Authority Levy Posting": "Waterschap Heffing Posting", "Water authority": "Waterschap", + "Water authority taxes": "Waterschapsbelastingen", "Wba expired": "Wba verlopen", "Wba outcome": "Wba uitkomst", "We could not confirm this appointment": "We konden deze afspraak niet bevestigen", @@ -2868,8 +5063,10 @@ "Week": "Week", "Week End": "Week Eind", "Week Number": "Weeknummer", + "Week end": "Einde week", "Week of {date}": "Week van {date}", "Week shift": "Weekverschuiving", + "Week start": "Begin week", "Weekly": "Wekelijks", "Weight": "Gewicht", "Weighted Area": "Gewogen Oppervlak", @@ -2880,6 +5077,9 @@ "Werkgevers": "Werkgevers", "Werknemer": "Werknemer", "Werknemers": "Werknemers", + "Wettelijke grondslag": "Wettelijke grondslag", + "Wettelijke last (cent)": "Wettelijke last (cent)", + "Wettelijke rente": "Wettelijke rente", "Wettelijke termijn": "Wettelijke termijn", "What": "Wat", "When": "Wanneer", @@ -2891,35 +5091,57 @@ "Wit regular": "Wit regulier", "Wit special": "Wit bijzonder", "With actuals": "Met realisatie", + "Withholding Credits (EUR)": "Voorheffingen (EUR)", "Within employment": "Binnen dienstbetrekking", "Within tolerance": "Binnen tolerantie", "Working Hours": "Werktijden", "Working...": "Bezig...", "Working…": "Bezig…", + "Workpapers": "Werkdocumenten", "Write-off": "Afboeking", + "Write-off GL Transaction": "Grootboekboeking afboeking", + "Write-off Reason": "Reden van afboeking", + "Write-offs + BTW-teruggaaf voorbereiding per art. 29 OB. REQ-CCD-010.": "Afboekingen en voorbereiding van de btw-teruggaaf op grond van art. 29 OB.", + "Written off": "Afgeboekt", + "Written off (excl. VAT)": "Afgeboekt (excl. btw)", "Wrong product": "Verkeerd product", "XBRL GL Concept": "XBRL GL-concept", "XBRL Instance": "XBRL-instance", "XBRL Mapping": "XBRL-mapping", "XBRL Taxonomies": "XBRL-taxonomieën", "XBRL Taxonomy": "XBRL-taxonomie", + "XBRL instance": "XBRL-instantie", + "XML Bijlage": "XML-bijlage", "XML Export": "XML-export", "YEAR": "JAAR", "YTD": "Year-to-date", + "YTD Net Income (EUR)": "Netto-inkomen tot heden (EUR)", + "YTD Taxable Expenses (EUR)": "Aftrekbare kosten tot heden (EUR)", + "YTD Taxable Income (EUR)": "Belastbaar inkomen tot heden (EUR)", "YTD cumulative spend per programme": "Cumulatieve uitgaven per programma (year-to-date)", "Year": "Jaar", "Year emu balance": "Jaar emu saldo", "Year emu debt": "Jaar emu schuld", + "Year of origin": "Jaar van ontstaan", + "Year-End Close Checklist": "Checklist jaarafsluiting", "Year-end close checklist": "Checklist jaarafsluiting", + "Year-end forecast": "Prognose jaareinde", + "Year-end forecast (EUR)": "Prognose jaareinde (EUR)", "Yearly Reassessment": "Jaarlijkse herbeoordeling", "Yes": "Ja", + "Yield basis": "Rendementsgrondslag", + "You are not a member of any administration, so there is no spend to report on.": "U bent geen lid van een administratie, dus er zijn geen uitgaven om over te rapporteren.", "You do not have permission to perform this action.": "U heeft geen rechten om deze actie uit te voeren.", "You have no administration memberships yet. Ask an administration owner to grant you access.": "U heeft nog geen administratie-lidmaatschappen. Vraag een eigenaar van de administratie om u toegang te geven.", "You have no administration yet, so there is no inventory to show. Ask an administrator for access.": "U heeft nog geen administratie, dus is er geen voorraad om te tonen. Vraag een beheerder om toegang.", "Your appointment": "Je afspraak", "Your appointment is confirmed. A copy is in your inbox.": "Je afspraak is bevestigd. Een kopie staat in je inbox.", "Your details": "Uw gegevens", + "Your first invoice is on the books": "Je eerste factuur staat in de boeken", "Your name": "Uw naam", + "ZVW": "Zvw", + "ZVW rate": "Zvw-percentage", + "ZZP": "ZZP", "ZZP Deduction": "ZZP-aftrek", "ZZP-aftrek": "ZZP-aftrek", "Zelfstandigenaftrek": "Zelfstandigenaftrek", @@ -2929,6 +5151,7 @@ ], "active": "actief", "actual": "werkelijk", + "all = every audit event in window; subject = events where caller is the actor (GDPR article 15 subject access).": "alles = elke auditgebeurtenis in de periode; betrokkene = gebeurtenissen waarbij de aanvrager zelf de actor is (inzagerecht, AVG artikel 15).", "automatically matched": "automatisch gematcht", "buildings": "gebouwen", "degressive": "degressief", @@ -2976,2229 +5199,7 @@ "{name} (default)": "{name} (standaard)", "{pct}% of turnover": "{pct}% van de omzet", "Δ": "Δ", - "(unassigned)": "(niet toegewezen)", - "Computed by": "Berekend door", - "Loading administration context…": "Administratiecontext laden…", - "The administration context could not be loaded, so no spend figures were requested.": "De administratiecontext kon niet worden geladen, dus zijn er geen uitgavecijfers opgevraagd.", - "The aggregation ran and matched no rows for this administration.": "De aggregatie is uitgevoerd en vond geen regels voor deze administratie.", - "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.": "De weergaven per categorie, kostenplaats en periode lezen GLLine. Zij rapporteren pas wanneer bewezen is dat de backfill van GLLine.administrationId volledig is, omdat filteren op een eigenschap die sommige regels nog missen die regels stilzwijgend zou uitsluiten en een nultotaal zou tonen alsof het een meting was.", - "The request failed.": "Het verzoek is mislukt.", - "This view is unavailable — no figure is shown because none could be trusted.": "Deze weergave is niet beschikbaar — er wordt geen bedrag getoond omdat geen enkel bedrag betrouwbaar zou zijn.", - "Unknown error": "Onbekende fout", - "You are not a member of any administration, so there is no spend to report on.": "U bent geen lid van een administratie, dus er zijn geen uitgaven om over te rapporteren.", - "ZZP": "ZZP", - "MKB": "MKB", - "VZW": "VZW", - "Besloten Vennootschap (BV)": "Besloten vennootschap (bv)", - "Eenmanszaak": "Eenmanszaak", - "GmbH": "GmbH", - "Verein": "Verein", - "Einzelunternehmen": "Einzelunternehmen", - "A chart of accounts (RGS, Referentie GrootboekSchema) is the standardised layout of ledger accounts your balance sheet and profit-and-loss statement are based on. Based on your organisation type, a matching template is already suggested. You can adjust it.": "Een rekeningschema (RGS, Referentie GrootboekSchema) is de gestandaardiseerde indeling van grootboekrekeningen waarop je balans en winst-en-verliesrekening zijn gebaseerd. Op basis van je organisatietype is al een passend sjabloon voorgesteld. Je kunt dat aanpassen.", - "Load the chosen chart of accounts (ledger accounts), the VAT rates, and, for government bodies, the BBV task fields into the administration. This may take a while. Click \"Run\" to start.": "Laad het gekozen rekeningschema (grootboekrekeningen), de btw-tarieven en, voor overheidsorganisaties, de BBV-taakvelden in de administratie. Dit kan even duren. Klik op \"Uitvoeren\" om te starten.", - "Getting started": "Aan de slag", - "Let's take a quick spin through your bookkeeping. We'll create a sales invoice together so you can see how the pieces fit, and you'll add the record yourself.": "Laten we snel door je boekhouding lopen. We maken samen een verkoopfactuur zodat je ziet hoe alles in elkaar grijpt, en jij legt het record zelf vast.", - "The quickest way to bill a customer is the quick draft. Click Create invoice on the dashboard to open it.": "De snelste manier om een klant te factureren is het snelconcept. Klik op Factuur maken op het dashboard om het te openen.", - "Click Create invoice": "Klik op Factuur maken", - "In the quick draft: search for and pick a customer, add a line (description, quantity, unit price and VAT rate), then Save draft. Shillinq numbers the invoice and books it to Accounts Receivable for you.": "In het snelconcept: zoek en kies een klant, voeg een regel toe (omschrijving, aantal, stuksprijs en btw-tarief) en klik op Concept opslaan. Shillinq nummert de factuur en boekt die voor je op Debiteuren.", - "Fill the quick draft and Save draft": "Vul het snelconcept in en sla het concept op", - "Your first invoice is on the books": "Je eerste factuur staat in de boeken", - "The Dashboard tracks your finances as invoices come and go. The documentation covers the rest.": "Het dashboard volgt je financiën terwijl facturen komen en gaan. De documentatie behandelt de rest.", - "Open the documentation to keep going": "Open de documentatie om verder te gaan", - "Rate Audit Trail": "Audittrail tarieven", - "EMU reporting": "EMU-rapportage", - "Bank Connections": "Bankkoppelingen", - "Bank Reconciliation": "Bankafletteren", - "Matching Rules": "Matchingregels", - "Pension plans (IAS 19)": "Pensioenregelingen (IAS 19)", - "Actuarial valuations": "Actuariële waarderingen", - "Pension disclosure tables": "Toelichtingstabellen pensioen", - "Dunning Ladders": "Aanmaningstrappen", - "Customer overrides": "Klantafwijkingen", - "Dunning Runs": "Aanmaningsruns", - "Collection costs": "Incassokosten", - "Water authority taxes": "Waterschapsbelastingen", - "Dunning Timeline": "Aanmaningstijdlijn", - "Participants": "Deelnemers", - "Allocation keys": "Verdeelsleutels", - "Consolidated view": "Geconsolideerde weergave", - "Balance Sheet": "Balans", - "Fiscal Years": "Boekjaren", - "Year-End Close Checklist": "Checklist jaarafsluiting", - "Closing Entries": "Afsluitboekingen", - "Reorder Rules": "Bestelregels", - "Low Stock Alerts": "Meldingen lage voorraad", - "Barcodes": "Barcodes", - "Posting configuration": "Boekingsinstellingen", - "Posting history": "Boekingsgeschiedenis", - "KOR status": "KOR-status", - "Tax Filing Prep": "Voorbereiding aangifte", - "Tax Estimates": "Belastingramingen", - "Tax Configuration": "Belastinginstellingen", - "ICP statement": "ICP-opgaaf", - "BTW corrections": "Btw-correcties", - "Movement overview": "Mutatieoverzicht", - "Compensable losses": "Verrekenbare verliezen", - "Retention periods dashboard": "Dashboard bewaartermijnen", - "IV3 submission": "Iv3-aanlevering", - "IV3 reports": "Iv3-rapportages", - "Overview": "Overzicht", - "Granted grants": "Verleende subsidies", - "Reclaims": "Terugvorderingen", - "Grant applications": "Subsidieaanvragen", - "SiSa reports": "SiSa-rapportages", - "Compliance audit trail": "Audittrail compliance", - "Management letters": "Managementletters", - "Audit documents": "Controledocumenten", - "ENSIA Evaluations": "ENSIA-evaluaties", - "ENSIA Findings": "ENSIA-bevindingen", - "ENSIA Audit Trail": "ENSIA-audittrail", - "ENSIA Executive Board Declaration": "ENSIA-collegeverklaring", - "DBA Evidence Browser": "DBA-bewijsverkenner", - "DBA Model Agreement Register": "DBA-modelovereenkomstenregister", - "Features & roadmap": "Functies en roadmap", - "Rates": "Tarieven", - "Requisitions": "Aanvragen", - "Mileage Log": "Kilometerregistratie", - "Buffer Policy": "Bufferbeleid", - "Recurring Costs": "Terugkerende kosten", - "Flows": "Flows", - "Barcode": "Barcode", - "UoM": "Eenheid", - "Default": "Standaard", - "Lot": "Partij", - "Expiry alerts": "Vervalmeldingen", - "Alert date": "Meldingsdatum", - "Days before expiry": "Dagen voor vervaldatum", - "Warehouse": "Magazijn", - "Total Value": "Totale waarde", - "Method": "Methode", - "Real-time stock-on-hand snapshot per Product per Location. Shows quantityOnHand (physical), quantityReserved (allocated), quantityAvailable (computed as on-hand minus reserved). Edit individual records to adjust stock manually; downstream StockMove postings update these values declaratively.": "Actuele voorraadstand per product per locatie: fysiek aanwezig, gereserveerd en beschikbaar (aanwezig min gereserveerd). Bewerk losse records om de voorraad handmatig bij te stellen; latere voorraadmutaties werken deze waarden vanzelf bij.", - "Stock Level": "Voorraadstand", - "Reorder rules": "Bestelregels", - "Reorder point": "Bestelpunt", - "Reorder qty": "Bestelhoeveelheid", - "Min": "Min", - "Max": "Max", - "Low stock": "Lage voorraad", - "Stock pivoted on location. Pick a location filter to see only that warehouse / store; default sort groups all rows by location so warehouse managers see their full inventory at a glance.": "Voorraad per locatie. Filter op een locatie om alleen dat magazijn of die winkel te zien; standaard staan alle regels per locatie gegroepeerd, zodat magazijnbeheerders hun hele voorraad in één oogopslag zien.", - "Stock records with a non-zero reservation. Lets the operator see at a glance which products are allocated to pending orders / production plans across all locations, sorted by largest reservation first.": "Voorraadregels met een reservering. Laat in één oogopslag zien welke producten zijn toegewezen aan openstaande orders of productieplannen over alle locaties, met de grootste reservering bovenaan.", - "GL postings": "Grootboekboekingen", - "D/C": "D/C", - "Parent cost center": "Bovenliggende kostenplaats", - "Spent to date": "Besteed tot nu toe", - "Business activity (Vpb)": "Ondernemingsactiviteit (Vpb)", - "Responsible user": "Verantwoordelijke gebruiker", - "Parent cost object": "Bovenliggend kostendrager", - "Responsible User": "Verantwoordelijke gebruiker", - "Time Booking (WBSO)": "Urenregistratie (WBSO)", - "Accountability method": "Verantwoordingsmethode", - "Phase (RJ 270)": "Fase (RJ 270)", - "Contract value": "Contractwaarde", - "Estimated costs": "Geraamde kosten", - "Costs incurred": "Gemaakte kosten", - "Recognised revenue": "Verantwoorde opbrengst", - "Invoiced revenue": "Gefactureerde opbrengst", - "WIP balance": "OHW-saldo", - "Project assignments": "Projecttoewijzingen", - "WIP-historie": "OHW-historie", - "Try it": "Probeer het", - "Review the rule targets and activate it for evaluation on its cadence.": "Controleer de doelen van de regel en activeer die voor evaluatie volgens het ingestelde ritme.", - "EMU report": "EMU-rapportage", - "ESA-2010 sector": "ESA-2010-sector", - "EMU balance (€)": "EMU-saldo (€)", - "Reproduction hash": "Reproductiehash", - "EMU report details": "Details EMU-rapportage", - "ESA-classifier code": "ESA-classificatiecode", - "Inclusion rule": "Opnameregel", - "EMU debt (€)": "EMU-schuld (€)", - "Reproduction hash (SHA-256)": "Reproductiehash (SHA-256)", - "Contributing periods": "Bijdragende perioden", - "Classifier state at calculation": "Classificatiestand bij berekening", - "Applied exclusion rules": "Toegepaste uitsluitingsregels", - "Instance number": "Instantienummer", - "Entry point": "Ingangspunt", - "Reporting period end": "Einde rapportageperiode", - "Digipoort receipt": "Digipoort-ontvangstbevestiging", - "Taxonomy version": "Taxonomieversie", - "Reporting period start": "Begin rapportageperiode", - "Source FinancialStatement": "Bron-jaarrekening", - "Digipoort source": "Digipoort-bron", - "Digipoort receipt id": "Digipoort-ontvangstnummer", - "Submitted at": "Ingediend op", - "Accepted at": "Geaccepteerd op", - "Instance hash (SHA-256)": "Instantiehash (SHA-256)", - "XBRL instance": "XBRL-instantie", - "Files": "Bestanden", - "Annual turnover (YTD)": "Jaaromzet (tot heden)", - "Turnover threshold": "Omzetdrempel", - "KOR-regime": "KOR-regeling", - "Calendar year": "Kalenderjaar", - "Waarschuwingspercentage (%)": "Waarschuwingspercentage (%)", - "Opt-in date": "Aanmelddatum", - "Opt-out date": "Afmelddatum", - "Threshold exceeded on": "Drempel overschreden op", - "Connection": "Koppeling", - "Aggregator": "Aggregator", - "IBAN": "IBAN", - "Consent Expires": "Toestemming verloopt", - "Bank Connection": "Bankkoppeling", - "Bank statements": "Bankafschriften", - "Lines": "Regels", - "Connection Number": "Koppelingsnummer", - "Aggregator Source": "Aggregatorbron", - "BIC": "BIC", - "Country": "Land", - "Consent Reference": "Toestemmingsreferentie", - "Consent Granted": "Toestemming verleend", - "Days Until Expiry": "Dagen tot verlopen", - "Last Synced": "Laatst gesynchroniseerd", - "Renew consent": "Toestemming vernieuwen", - "Trigger PSD2 SCA renewal via the openconnector source reauthorise action.": "Start de PSD2 SCA-vernieuwing via de herautorisatie-actie op de bron.", - "Statement": "Afschrift", - "Period From": "Periode van", - "Period To": "Periode tot", - "Bank statements imported via CAMT.053, MT940, or manual CSV upload. Operators reconcile lines against AR/AP invoices or route to suspense (REQ-BR-002/REQ-BR-010).": "Bankafschriften geïmporteerd via CAMT.053, MT940 of een handmatige CSV-upload. Regels worden afgeletterd tegen debiteuren- of crediteurenfacturen, of naar de tussenrekening geboekt.", - "Bank Account (IBAN)": "Bankrekening (IBAN)", - "Opening Balance (EUR)": "Beginsaldo (EUR)", - "Closing Balance (EUR)": "Eindsaldo (EUR)", - "Import Format": "Importformaat", - "Imported At": "Geïmporteerd op", - "Imported By": "Geïmporteerd door", - "File Checksum (SHA-256)": "Bestandscontrolegetal (SHA-256)", - "Line Count": "Aantal regels", - "Source Document (docudesk)": "Brondocument (Filinq)", - "Import statement": "Afschrift importeren", - "Operator uploads a CAMT.053 / MT940 / CSV file; statement + lines created per REQ-BR-002. Original file archived via docudesk.": "Upload een CAMT.053-, MT940- of CSV-bestand; het afschrift en de regels worden aangemaakt. Het originele bestand wordt gearchiveerd.", - "Open for reconciliation": "Openstellen voor afletteren", - "Move statement to in-progress; allow operator matching.": "Zet het afschrift op in behandeling zodat er gematcht kan worden.", - "Confirm reconciliation": "Afletteren bevestigen", - "All lines must be matched or routed-to-suspense (REQ-BR-008).": "Alle regels moeten gematcht zijn of naar de tussenrekening zijn geboekt.", - "Audit lock": "Auditvergrendeling", - "Auditor signs off; irreversible (REQ-BR-008).": "De accountant tekent af; dit is onomkeerbaar.", - "#": "#", - "Value Date": "Valutadatum", - "Match": "Match", - "Candidate Matches": "Mogelijke matches", - "Unconfirmed candidate matches for lines in this statement (REQ-BR-010). One-click confirm or reject.": "Nog niet bevestigde mogelijke matches voor regels in dit afschrift. Bevestig of wijs af met één klik.", - "Source Document": "Brondocument", - "Priority": "Prioriteit", - "Target": "Doel", - "Auto-confirm": "Automatisch bevestigen", - "Operator-authored matching rules consumed by the ReconciliationMatch aggregation (REQ-BR-004/REQ-BR-005/REQ-BR-010). Lower priority = earlier evaluation.": "Zelf opgestelde matchingregels die bij het afletteren worden toegepast. Een lagere prioriteit wordt eerder geëvalueerd.", - "Matching Rule": "Matchingregel", - "Target Type": "Soort doel", - "Auto-confirm matches": "Matches automatisch bevestigen", - "Confidence Score": "Betrouwbaarheidsscore", - "Predicates": "Voorwaarden", - "Levy type": "Soort heffing", - "Assessment year": "Aanslagjaar", - "Assessment amount": "Aanslagbedrag", - "EMU balance": "EMU-saldo", - "Levy posting": "Heffingsboeking", - "Rate basis": "Tariefgrondslag", - "Rate (EUR)": "Tarief (EUR)", - "Assessment amount (EUR)": "Aanslagbedrag (EUR)", - "EMU balance exclusion": "Uitsluiting EMU-saldo", - "Journal entry": "Journaalpost", - "Debit account": "Debetrekening", - "Credit account": "Creditrekening", - "Submitted on": "Ingediend op", - "IV3 report": "Iv3-rapportage", - "IV3 version": "Iv3-versie", - "IV3 Buckets": "Iv3-categorieën", - "XML Bijlage": "XML-bijlage", - "Generated on": "Gegenereerd op", - "Accepted on": "Geaccepteerd op", - "CBS Message ID": "CBS-berichtnummer", - "Correction of": "Correctie op", - "Iv3-aanlevering": "Iv3-aanlevering", - "Q1": "Q1", - "Q2": "Q2", - "Q3": "Q3", - "Q4": "Q4", - "Recente exports": "Recente exports", - "Posting Date": "Boekingsdatum", - "Transaction Number": "Transactienummer", - "Source Reference": "Bronreferentie", - "GL Lines": "Grootboekregels", - "Entry Date": "Invoerdatum", - "Approval": "Goedkeuring", - "Journal Number": "Journaalnummer", - "Approval State": "Goedkeuringsstatus", - "Reverses On": "Storneert op", - "Source App": "Bron-app", - "Deelnemers": "Deelnemers", - "Deelnemer": "Deelnemer", - "Administration link": "Koppeling administratie", - "Verdeelsleutels": "Verdeelsleutels", - "Sequence": "Volgorde", - "Verdeelsleutel": "Verdeelsleutel", - "Cost-cluster GL accounts": "Grootboekrekeningen kostencluster", - "Allocation type": "Soort verdeling", - "Parameters": "Parameters", - "Geconsolideerde view": "Geconsolideerde weergave", - "Elimination": "Eliminatie", - "Closing Account": "Afsluitrekening", - "VAT Applicable": "Btw van toepassing", - "Book Value": "Boekwaarde", - "Depreciation schedule": "Afschrijvingsschema", - "Charge (EUR)": "Last (EUR)", - "Accumulated (EUR)": "Cumulatief (EUR)", - "Book value (EUR)": "Boekwaarde (EUR)", - "Financial overview": "Financieel overzicht", - "Live financial position of the company from the bookkeeping register": "Actuele financiële positie van de organisatie uit het boekhoudregister", - "Create invoice": "Factuur maken", - "Last 3 months": "Afgelopen 3 maanden", - "Last 6 months": "Afgelopen 6 maanden", - "Last 12 months": "Afgelopen 12 maanden", - "Last 24 months": "Afgelopen 24 maanden", - "€": "€", - "%": "%", - "No open debtor invoices. Everything is paid.": "Geen openstaande debiteurenfacturen. Alles is betaald.", - "No open creditor invoices. Nothing is due.": "Geen openstaande crediteurenfacturen. Er staat niets open.", - "Report Date": "Rapportagedatum", - "Balanced": "In balans", - "Trial balance lines": "Proefbalansregels", - "Opening (EUR)": "Beginsaldo (EUR)", - "Debit (EUR)": "Debet (EUR)", - "Credit (EUR)": "Credit (EUR)", - "Closing (EUR)": "Eindsaldo (EUR)", - "Prepared By": "Opgesteld door", - "Total Debits": "Totaal debet", - "Total Credits": "Totaal credit", - "Group entities": "Groepsentiteiten", - "Ownership %": "Belang (%)", - "Consolidation Method": "Consolidatiemethode", - "Parent Organization": "Moederorganisatie", - "Member Administrations": "Deelnemende administraties", - "Report Number": "Rapportagenummer", - "Eliminations Applied": "Toegepaste eliminaties", - "Intercompany transactions": "Intercompanytransacties", - "Report number": "Rapportagenummer", - "Financial year": "Boekjaar", - "Auditor's report": "Accountantsverklaring", - "Compliance status": "Compliancestatus", - "SiSa report": "SiSa-rapportage", - "Report date": "Rapportagedatum", - "Number of transactions": "Aantal transacties", - "On-time payment %": "Tijdig betaald (%)", - "Total amount": "Totaalbedrag", - "Critical findings": "Kritieke bevindingen", - "Major findings": "Ernstige bevindingen", - "Minor findings": "Lichte bevindingen", - "Observations": "Observaties", - "Overdue remediations": "Achterstallige herstelacties", - "Management letter": "Managementletter", - "Submission date": "Indieningsdatum", - "Compliance audittrail": "Compliance-audittrail", - "Trail number": "Audittrailnummer", - "Finding severity": "Ernst van de bevinding", - "Remediation status": "Status herstelactie", - "Finding number": "Bevindingsnummer", - "Finding description": "Omschrijving bevinding", - "Observation number": "Observatienummer", - "Observation description": "Omschrijving observatie", - "Remediation before": "Herstel vóór", - "Remediation completed on": "Herstel afgerond op", - "Auditor": "Accountant", - "Audit date": "Controledatum", - "Letter number": "Briefnummer", - "Issue date": "Uitgiftedatum", - "Response date": "Reactiedatum", - "Findings summary": "Samenvatting bevindingen", - "Observations summary": "Samenvatting observaties", - "Remediation recommendations": "Aanbevelingen voor herstel", - "Auditdocumenten": "Auditdocumenten", - "Document number": "Documentnummer", - "Document type": "Documenttype", - "Signed on": "Ondertekend op", - "Auditdocument": "Auditdocument", - "GL transaction": "Grootboektransactie", - "Signatory": "Ondertekenaar", - "Signing reason": "Reden van ondertekening", - "Transaction amount": "Transactiebedrag", - "Archiving status": "Archiefstatus", - "Selectielijst code": "Selectielijstcode", - "Retention period (years)": "Bewaartermijn (jaren)", - "Action on expiry": "Actie bij verstrijken", - "Days until retention period": "Dagen tot bewaartermijn", - "Record category": "Recordcategorie", - "Relative retention period": "Relatieve bewaartermijn", - "Wettelijke grondslag": "Wettelijke grondslag", - "Valid from": "Geldig vanaf", - "Valid until": "Geldig tot", - "Deviating retention period (organisation)": "Afwijkende bewaartermijn (organisatie)", - "Tax totals per category, ready for the annual filing.": "Belastingtotalen per categorie, klaar voor de jaaraangifte.", - "Tax Category": "Belastingcategorie", - "Gross Amount (EUR)": "Brutobedrag (EUR)", - "Deductions (EUR)": "Aftrekposten (EUR)", - "Net Amount (EUR)": "Nettobedrag (EUR)", - "Snapshot Date": "Peildatum", - "As of Date": "Per datum", - "Estimated Net Liability (EUR)": "Geraamde nettoschuld (EUR)", - "Estimated Income Tax (EUR)": "Geraamde inkomstenbelasting (EUR)", - "Configuration Version": "Configuratieversie", - "Tax Estimate": "Belastingraming", - "GL Transactions Included": "Meegenomen grootboektransacties", - "YTD Taxable Income (EUR)": "Belastbaar inkomen tot heden (EUR)", - "YTD Taxable Expenses (EUR)": "Aftrekbare kosten tot heden (EUR)", - "YTD Net Income (EUR)": "Netto-inkomen tot heden (EUR)", - "Estimated Annual Income (EUR)": "Geraamd jaarinkomen (EUR)", - "Estimated Annual Expenses (EUR)": "Geraamde jaarkosten (EUR)", - "Estimated Annual Net Income (EUR)": "Geraamd netto-jaarinkomen (EUR)", - "Estimated Taxable Income (EUR)": "Geraamd belastbaar inkomen (EUR)", - "Withholding Credits (EUR)": "Voorheffingen (EUR)", - "Configuration Name": "Configuratienaam", - "Regime Type": "Soort regime", - "Income Tax Rate": "Tarief inkomstenbelasting", - "General Allowance (EUR)": "Algemene heffingskorting (EUR)", - "Sole Trader Allowance (EUR)": "Zelfstandigenaftrek (EUR)", - "GL Account Category Mapping Rules": "Mappingregels grootboekcategorieën", - "Per-Category Allowance Overrides": "Afwijkende aftrek per categorie", - "Version ID": "Versie-ID", - "Effective Until": "Geldig tot", - "Customer #": "Klantnr.", - "Payment Terms (days)": "Betaaltermijn (dagen)", - "Credit Limit (EUR)": "Kredietlimiet (EUR)", - "Company identity": "Bedrijfsgegevens", - "Open invoices": "Openstaande facturen", - "Overdue invoices": "Vervallen facturen", - "Outstanding (gross)": "Openstaand (bruto)", - "Finance & compliance": "Financiën en compliance", - "Links": "Koppelingen", - "Total (EUR)": "Totaal (EUR)", - "No invoices yet for this customer.": "Nog geen facturen voor deze klant.", - "History": "Geschiedenis", - "AR Invoice": "Debiteurenfactuur", - "Amount due": "Openstaand bedrag", - "Paid amount": "Betaald bedrag", - "Dunning runs": "Aanmaningsruns", - "Money": "Bedragen", - "Dunning history": "Aanmaningsgeschiedenis", - "Stage": "Trap", - "Executed": "Uitgevoerd", - "Channel": "Kanaal", - "Delivery status": "Afleverstatus", - "No dunning runs have been triggered for this invoice.": "Voor deze factuur zijn nog geen aanmaningen verstuurd.", - "Invoice PDF & attachments": "Factuur-pdf en bijlagen", - "Aging Bucket": "Ouderdomscategorie", - "Total Outstanding (EUR)": "Totaal openstaand (EUR)", - "AR aging report grouping open invoices by customer and aging bucket per REQ-AR-008. Excludes paid, voided, and written-off invoices.": "Ouderdomsanalyse debiteuren: openstaande facturen gegroepeerd per klant en ouderdomscategorie. Betaalde, vervallen verklaarde en afgeboekte facturen tellen niet mee.", - "Step": "Stap", - "Dispatched": "Verzonden", - "By": "Door", - "Acknowledged": "Bevestigd", - "Dunning Record": "Aanmaningsregistratie", - "Escalation Level": "Escalatieniveau", - "Dispatched At": "Verzonden op", - "Dispatched By": "Verzonden door", - "Template": "Sjabloon", - "Acknowledged At": "Bevestigd op", - "Hourly rate": "Uurtarief", - "Utilisatie": "Bezettingsgraad", - "Utilisatie per persoon": "Bezettingsgraad per persoon", - "High (>80%)": "Hoog (>80%)", - "Average (50–80%)": "Gemiddeld (50–80%)", - "Low (<50%)": "Laag (<50%)", - "IP-activum": "IP-activum", - "WBSO-verklaringnummer": "WBSO-verklaringnummer", - "Patent number": "Octrooinummer", - "Valuation (EUR)": "Waardering (EUR)", - "Reference date": "Peildatum", - "Innovation box rate": "Innovatieboxtarief", - "Vpb-balans koppeling": "Koppeling Vpb-balans", - "Profit allocation": "Winsttoerekening", - "Allocated profit (EUR)": "Toegerekende winst (EUR)", - "Allocation key": "Verdeelsleutel", - "Ratio": "Verhouding", - "Innovation box election": "Keuze innovatiebox", - "Route": "Route", - "Flat-rate cap (EUR)": "Forfaitair maximum (EUR)", - "Flat-rate percentage": "Forfaitair percentage", - "Fiscal profit": "Fiscale winst", - "Qualifying innovation profit": "Kwalificerende innovatiewinst", - "Vpb return link": "Koppeling Vpb-aangifte", - "Innovation box administration": "Innovatieboxadministratie", - "Berekende innovatiebox-impact voor dit boekjaar": "Berekende innovatiebox-impact voor dit boekjaar", - "IP-activa (afpelmethode)": "IP-activa (afpelmethode)", - "Grant number": "Subsidienummer", - "Scheme": "Regeling", - "R&D scheme": "WBSO-regeling", - "Provider": "Verstrekker", - "Requested (EUR)": "Aangevraagd (EUR)", - "R&D grant": "WBSO-subsidie", - "Scheme name": "Naam regeling", - "Provider / beneficiary": "Verstrekker of begunstigde", - "Application date": "Aanvraagdatum", - "Decision date": "Beschikkingsdatum", - "Determination date": "Vaststellingsdatum", - "Requested amount (EUR)": "Aangevraagd bedrag (EUR)", - "Granted amount (EUR)": "Verleend bedrag (EUR)", - "Determined amount (EUR)": "Vastgesteld bedrag (EUR)", - "Indirect-25% warning": "Waarschuwing 25% indirect", - "Indirect-25% usage (%)": "Gebruik 25% indirect (%)", - "Cost items": "Kostenposten", - "Cost item": "Kostenpost", - "Grant": "Subsidie", - "Cost category": "Kostencategorie", - "Attachment URI": "Bijlage-URI", - "S&O hours statement URI": "URI S&O-urenverklaring", - "End Date": "Einddatum", - "Closing entries": "Afsluitboekingen", - "Closing Journal": "Afsluitjournaal", - "Opening Journal": "Openingsjournaal", - "Closed At": "Afgesloten op", - "Closed By": "Afgesloten door", - "Reopened At": "Heropend op", - "Reopened By": "Heropend door", - "Reopen Reason": "Reden van heropening", - "Entry #": "Boekingsnr.", - "Amount (cents)": "Bedrag (centen)", - "Closing Entry": "Afsluitboeking", - "Approved By": "Goedgekeurd door", - "Template Name": "Naam sjabloon", - "Rate Card Template": "Tarievenkaartsjabloon", - "Rate card versions": "Versies tarievenkaart", - "Effective": "Ingangsdatum", - "Expiry": "Vervaldatum", - "Template ID": "Sjabloon-ID", - "Tier Structure": "Staffelstructuur", - "Created At": "Aangemaakt op", - "Tier": "Staffel", - "Entity": "Entiteit", - "Rate Schedule": "Tariefschema", - "Resolved records": "Bepaalde registraties", - "Lookup date": "Opzoekdatum", - "Resolved rate (EUR)": "Bepaald tarief (EUR)", - "Schedule ID": "Schema-ID", - "Volume Brackets": "Volumestaffels", - "Lookup Date": "Opzoekdatum", - "User": "Gebruiker", - "Resolved Tier": "Bepaalde staffel", - "Recorded At": "Vastgelegd op", - "Rate Record": "Tariefregistratie", - "Record ID": "Record-ID", - "Role": "Rol", - "Schedule": "Schema", - "Resolved Rate": "Bepaald tarief", - "Date Range": "Periode", - "Has Claim": "Heeft declaratie", - "Original Amount": "Oorspronkelijk bedrag", - "Extracted Text (T3)": "Geëxtraheerde tekst (T3)", - "Claim #": "Declaratienr.", - "Expense Claim": "Declaratie", - "Mileage entries": "Kilometerregistraties", - "Km": "Km", - "From Date": "Van datum", - "To Date": "Tot datum", - "Cost Centre Allocations": "Verdeling kostenplaatsen", - "Mileage Entries": "Kilometerregistraties", - "Per Diem": "Dagvergoeding", - "Mileage #": "Ritnr.", - "Distance (km)": "Afstand (km)", - "Vehicle": "Voertuig", - "Rate (€/km)": "Tarief (€/km)", - "Vehicle Type": "Soort voertuig", - "Mileage Entry": "Kilometerregistratie", - "Journey Date": "Ritdatum", - "BTW return": "Btw-aangifte", - "BTW amount": "Btw-bedrag", - "REQ-VAT-010 + REQ-VAT-009: lists all settlement periods for the active administration with VAT totals broken down by rate. Aggregation source: VATAuditRecord.vatByPeriod (declarative x-openregister-aggregations).": "Alle aangifteperioden voor de actieve administratie, met btw-totalen uitgesplitst per tarief.", - "REQ-VAT-010: per-period VAT reconciliation page. Shows the contributing invoices, line-by-line VATAuditRecord entries, the four VATGLAccounts balances for the period, and a 'Ready for Filing' checklist.": "Btw-aansluiting per periode. Toont de onderliggende facturen, de btw-registraties regel voor regel, de vier btw-grootboeksaldi van de periode en een checklist 'Klaar voor aangifte'.", - "Naam": "Naam", - "Bron A": "Bron A", - "Bron B": "Bron B", - "Verwachte relatie": "Verwachte relatie", - "Tolerantie (cent)": "Tolerantie (cent)", - "Grootboekrekening": "Grootboekrekening", - "Subgrootboek": "Subgrootboek", - "Aansluiting": "Aansluiting", - "Bron A totaal": "Bron A totaal", - "Bron B totaal": "Bron B totaal", - "Verschil (cent)": "Verschil (cent)", - "Binnen tolerantie": "Binnen tolerantie", - "Detail (drill-down)": "Detail (drill-down)", - "Reden (code)": "Reden (code)", - "Gekoppelde BTW-correctie": "Gekoppelde btw-correctie", - "Correction": "Correctie", - "BTW-correctie": "Btw-correctie", - "Original return": "Oorspronkelijke aangifte", - "Correction amount": "Correctiebedrag", - "Qualifying hours": "Kwalificerende uren", - "Meets 1225": "Voldoet aan 1225", - "Total deduction": "Totale aftrek", - "Person": "Persoon", - "Meets hours criterion": "Voldoet aan urencriterium", - "Starter": "Starter", - "Starter's deduction": "Startersaftrek", - "MKB profit exemption": "MKB-winstvrijstelling", - "Taxable income": "Belastbaar inkomen", - "Export date": "Exportdatum", - "Ledger": "Grootboek", - "Task field": "Taakveld", - "BCF-compensable": "BCF-compensabel", - "BBV-mapping detail": "Detail BBV-mapping", - "GL account number": "Grootboekrekeningnummer", - "Authorisation level": "Autorisatieniveau", - "Compensable %": "Compensabel (%)", - "IV3 bucket": "Iv3-categorie", - "Claim number": "Declaratienummer", - "Claim amount": "Declaratiebedrag", - "Stock Item": "Voorraadartikel", - "Minimum Level": "Minimumniveau", - "Maximum Level": "Maximumniveau", - "Reorder Point": "Bestelpunt", - "Auto PO": "Automatische inkooporder", - "Reorder Rule": "Bestelregel", - "Calculated Reorder Point": "Berekend bestelpunt", - "Reorder Quantity": "Bestelhoeveelheid", - "Lead Time (days)": "Levertijd (dagen)", - "Safety Stock (days)": "Veiligheidsvoorraad (dagen)", - "Warning Threshold (%)": "Waarschuwingsdrempel (%)", - "Auto Purchase Order": "Automatische inkooporder", - "Spending Limit (EUR)": "Bestedingslimiet (EUR)", - "Alert Channel": "Meldingskanaal", - "Alert Recipients": "Ontvangers meldingen", - "Snooze Until": "Sluimeren tot", - "Pause Rule": "Regel pauzeren", - "Suspend alert monitoring for this rule. Use when a planned stockout or supplier change is in progress.": "Schort de meldingen voor deze regel op. Gebruik dit bij een geplande voorraadonderbreking of een leverancierswissel.", - "Resume Rule": "Regel hervatten", - "Re-activate alert monitoring after planned suspension.": "Activeer de meldingen weer na een geplande onderbreking.", - "Archive Rule": "Regel archiveren", - "Permanently deactivate the rule. Audit trail is preserved.": "Zet de regel definitief uit. De audittrail blijft bewaard.", - "Restore Rule": "Regel herstellen", - "Re-activate an archived rule.": "Activeer een gearchiveerde regel opnieuw.", - "Snoozed Until": "Gesluimerd tot", - "Items currently below their reorder point, grouped by administration. Dismiss by snoozing or placing an order.": "Artikelen die onder hun bestelpunt zitten, gegroepeerd per administratie. Verberg ze door te sluimeren of een order te plaatsen.", - "Low Stock by Location": "Lage voorraad per locatie", - "Items Below Minimum": "Artikelen onder minimum", - "Total Deficit (units)": "Totaal tekort (stuks)", - "Locations with stock below minimum levels. Click a location to view its reorder rules.": "Locaties met voorraad onder het minimum. Klik op een locatie om de bestelregels te bekijken.", - "Auto-PO Pending Approval": "Automatische inkooporders in afwachting van goedkeuring", - "Stacked weekly inflows / outflows with the net saldo as overlay line and the buffer-policy band highlighted. REQ-CF-015.": "Wekelijkse in- en uitstroom gestapeld, met het nettosaldo als lijn en de bandbreedte van het bufferbeleid gemarkeerd.", - "Buffer Status": "Bufferstatus", - "Crisis Mode": "Crisismodus", - "Min Buffer Week": "Week met laagste buffer", - "Min Buffer (EUR)": "Minimale buffer (EUR)", - "Buffer breached": "Buffer doorbroken", - "Horizon": "Horizon", - "Policy": "Beleid", - "Months of fixed costs": "Maanden vaste lasten", - "Custom formula": "Eigen formule", - "Calculated buffer": "Berekende buffer", - "Critical threshold": "Kritieke drempel", - "Pre-alert threshold": "Voorwaarschuwingsdrempel", - "Configure the cash buffer threshold and two-tier alert levels. REQ-CF-009.": "Stel de drempel voor de kasbuffer en de twee waarschuwingsniveaus in.", - "Label": "Label", - "Valid To": "Geldig tot", - "Customer group": "Klantgroep", - "Configure the multi-stage dunning ladder per customer group. REQ-CCD-001.": "Stel de aanmaningstrap met meerdere stappen in per klantgroep.", - "Dunning Ladder": "Aanmaningstrap", - "Approved at": "Goedgekeurd op", - "Entrepreneur": "Ondernemer", - "Stages": "Stappen", - "Customer ladder overrides": "Afwijkende trappen per klant", - "Base ladder": "Basistrap", - "Per-customer exceptions on the base ladder (overheid extended terms, VIP skip stage 4/5). REQ-CCD-001.": "Uitzonderingen per klant op de basistrap, bijvoorbeeld ruimere termijnen voor overheden of het overslaan van stap 4 en 5.", - "Customer ladder override": "Afwijkende trap per klant", - "Overrides": "Afwijkingen", - "Created by": "Aangemaakt door", - "Created at": "Aangemaakt op", - "Executed at": "Uitgevoerd op", - "Per-invoice per-stage execution log with evidence trail. Immutable post-execute. REQ-CCD-002.": "Uitvoeringslogboek per factuur en per stap, met bewijsspoor. Na uitvoering niet meer te wijzigen.", - "Dunning Run": "Aanmaningsrun", - "Ladder": "Trap", - "Recipient e-mail": "E-mailadres ontvanger", - "Recipient name": "Naam ontvanger", - "Subject": "Onderwerp", - "Body": "Bericht", - "PDF SHA-256": "Pdf SHA-256", - "Invoice amount": "Factuurbedrag", - "Interest": "Rente", - "Principal": "Hoofdsom", - "Party type": "Soort partij", - "Total owed": "Totaal verschuldigd", - "BIK staffel + wettelijke rente per invoice (REQ-CCD-003).": "BIK-staffel en wettelijke rente per factuur.", - "Collection cost calculation": "Berekening incassokosten", - "BIK bracket": "BIK-staffel", - "Wettelijke rente": "Wettelijke rente", - "Written off": "Afgeboekt", - "VAT recovery": "Btw-teruggaaf", - "VAT period": "Btw-periode", - "Write-offs + BTW-teruggaaf voorbereiding per art. 29 OB. REQ-CCD-010.": "Afboekingen en voorbereiding van de btw-teruggaaf op grond van art. 29 OB.", - "Written off (excl. VAT)": "Afgeboekt (excl. btw)", - "VAT recovery (art. 29 OB)": "Btw-teruggaaf (art. 29 OB)", - "Reason (art. 29 OB)": "Reden (art. 29 OB)", - "GL posting": "Grootboekboeking", - "BTW return period": "Btw-aangifteperiode", - "Requisition #": "Aanvraagnr.", - "Requester": "Aanvrager", - "Needed By": "Nodig op", - "Amount (excl. VAT)": "Bedrag (excl. btw)", - "Purchase requests (aanvragen) raised by employees before a purchase order is created. Approval checks the same budget and mandate rules as commitments.": "Inkoopaanvragen die medewerkers indienen voordat er een inkooporder wordt gemaakt. Bij goedkeuring gelden dezelfde budget- en mandaatregels als bij verplichtingen.", - "Requisition": "Aanvraag", - "Cost Centre / Budget Programme": "Kostenplaats of budgetprogramma", - "Needed By Date": "Datum nodig", - "Justification": "Onderbouwing", - "Commitment Type": "Soort verplichting", - "Preferred Supplier": "Voorkeursleverancier", - "Estimated Amount (excl. VAT)": "Geraamd bedrag (excl. btw)", - "Rejected By": "Afgewezen door", - "Converted Purchase Order": "Omgezette inkooporder", - "Converted At": "Omgezet op", - "Unit price (cents)": "Stuksprijs (centen)", - "Line total (cents)": "Regeltotaal (centen)", - "Submit the draft requisition for approval (REQ-REQ-002).": "Dien de conceptaanvraag in ter goedkeuring.", - "Approve the submitted request. Approval requires available budget, or a mandate that overrides it.": "Keur de ingediende aanvraag goed. Goedkeuring vereist beschikbaar budget, of een mandaat dat daarvan afwijkt.", - "Reject": "Afwijzen", - "Reject the submitted requisition (REQ-REQ-004). Fill in the Rejection Reason field via edit before clicking Reject.": "Wijs de ingediende aanvraag af. Vul eerst het veld Reden van afwijzing in via bewerken, en klik dan op Afwijzen.", - "Convert to purchase order": "Omzetten naar inkooporder", - "Materialise the approved requisition into a PurchaseOrder via RequisitionConversionService (REQ-REQ-005).": "Zet de goedgekeurde aanvraag om in een inkooporder.", - "PO #": "Inkoopordernr.", - "Expected": "Verwacht", - "Purchase orders driving the 3-way match. Member 02 of bookkeeping-purchase-order-3way owns the controller + create flow.": "Inkooporders die de driewegmatch aansturen.", - "Order lines": "Orderregels", - "VAT %": "Btw (%)", - "Line total (EUR)": "Regeltotaal (EUR)", - "Supplier Reference": "Leveranciersreferentie", - "Delivery Address": "Afleveradres", - "Expected Delivery": "Verwachte levering", - "Total (excl. VAT)": "Totaal (excl. btw)", - "Peppol Sent": "Peppol verzonden", - "Peppol Message ID": "Peppol-berichtnummer", - "GRN #": "Ontvangstbonnr.", - "Received by": "Ontvangen door", - "QC": "Kwaliteitscontrole", - "Goods receipt notes recording what physically arrived against each purchase order.": "Ontvangstbonnen die vastleggen wat er fysiek is binnengekomen op elke inkooporder.", - "Goods Receipt Note": "Ontvangstbon", - "Receipt lines": "Ontvangstregels", - "Inspector": "Controleur", - "Received At": "Ontvangen op", - "Received By": "Ontvangen door", - "Delivery Note": "Pakbon", - "Quality Check": "Kwaliteitscontrole", - "Read-only stub at slice-01. Member 05 owns UBL/Peppol/OCR ingestion.": "Alleen-lezen weergave. De verwerking van UBL, Peppol en OCR gebeurt elders.", - "Supplier Invoice": "Leveranciersfactuur", - "PO(s)": "Inkooporder(s)", - "GRN(s)": "Ontvangstbon(nen)", - "Payment Reference": "Betalingskenmerk", - "UBL Source": "UBL-bron", - "Peppol Received": "Peppol ontvangen", - "OCR Confidence": "OCR-betrouwbaarheid", - "3-way match outcomes. Member 06 owns the matching engine.": "Uitkomsten van de driewegmatch.", - "3-way Match": "Driewegmatch", - "Matched POs": "Gematchte inkooporders", - "Matched GRNs": "Gematchte ontvangstbonnen", - "Match Status": "Matchstatus", - "Divergence": "Afwijking", - "Resolved By": "Opgelost door", - "Resolution Action": "Oplossingsactie", - "Resolution Notes": "Notities bij oplossing", - "Object type": "Objecttype", - "Object": "Object", - "Summary": "Samenvatting", - "Approval timestamp": "Tijdstip goedkeuring", - "Approval actor": "Goedkeurder", - "Signature status": "Handtekeningstatus", - "Approval comment": "Opmerking bij goedkeuring", - "Pre-filtered OR audit-log view showing only signing/approval lifecycle decisions for bookkeeping records per REQ-RAP-002. Source filter scopes results to lifecycle:*->signed transitions and updates on signedBy/approvedBy fields. Use this surface to answer 'who approved this document and when?' for accountantscontrole.": "Vooraf gefilterde weergave van het audittrail met alleen onderteken- en goedkeuringsbesluiten op boekhoudrecords. Gebruik deze pagina om voor de accountantscontrole te beantwoorden wie een document wanneer heeft goedgekeurd.", - "Compliance officer": "Compliance officer", - "Record type": "Soort record", - "Record": "Record", - "Lifecycle transition": "Levenscyclusovergang", - "Legal basis (Selectielijst/Archiefwet)": "Wettelijke grondslag (selectielijst/Archiefwet)", - "Records marked for destruction, and records already destroyed. This is the legal proof of Archiefwet-compliant disposal: every row links to the audit-trail entry certifying the change, so an external auditor can verify it here.": "Records die zijn aangemerkt voor vernietiging en records die al vernietigd zijn. Dit is het juridische bewijs van vernietiging conform de Archiefwet: elke regel verwijst naar de audittrail-registratie die de wijziging bevestigt, zodat een externe accountant dat hier kan controleren.", - "Change timestamp": "Tijdstip wijziging", - "Change actor": "Wijziger", - "Before/after diff": "Verschil voor en na", - "Pre-filtered OR audit-log view of all mutations (create / update / delete / lifecycle) across bookkeeping records per REQ-RAP-004. The OR audit-log component renders the before/after snapshot inline; this surface is the bookkeeper's first stop for 'what changed in this record?' inquiries.": "Vooraf gefilterde weergave van het audittrail met alle mutaties op boekhoudrecords: aanmaken, wijzigen, verwijderen en levenscyclusovergangen. De situatie voor en na staat er direct bij. Dit is de eerste plek om te zien wat er in een record is veranderd.", - "Inclusive start date (YYYY-MM-DD) for the export window.": "Startdatum van de exportperiode (JJJJ-MM-DD), inclusief deze dag.", - "Inclusive end date (YYYY-MM-DD) for the export window.": "Einddatum van de exportperiode (JJJJ-MM-DD), inclusief deze dag.", - "Export file format.": "Bestandsformaat van de export.", - "Scope": "Reikwijdte", - "all = every audit event in window; subject = events where caller is the actor (GDPR article 15 subject access).": "alles = elke auditgebeurtenis in de periode; betrokkene = gebeurtenissen waarbij de aanvrager zelf de actor is (inzagerecht, AVG artikel 15).", - "Export compliance data as CSV, XLSX or JSON. Only the auditor group can use this. Personal data such as names, addresses, contact details and identification numbers is removed before the file is written, and every export is itself recorded in the audit trail.": "Exporteer compliancegegevens als CSV, XLSX of JSON. Alleen de accountantsgroep kan dit gebruiken. Persoonsgegevens zoals namen, adressen, contactgegevens en identificatienummers worden verwijderd voordat het bestand wordt weggeschreven, en elke export wordt zelf vastgelegd in de audittrail.", - "Activity": "Activiteit", - "Detail": "Detail", - "Approval / signing / decision activity for financial documents, sourced from the OpenRegister audit trail (the same store the Audit trail and Change history pages read). Scoped to the approval-and-decision object types (ApprovalRequest / ApprovalTask / SigningAuthority lifecycle plus the documents they gate). Replaces the earlier Nextcloud Activity-app integration, whose legacy /apps/activity/activity/list endpoint was removed in Activity 7.x (returned 404); the OCS Activity API cannot be consumed by the logs widget (it requires the OCS-APIRequest header and wraps rows in ocs.data).": "Goedkeurings-, onderteken- en besluitactiviteit op financiële documenten, afkomstig uit het audittrail van OpenRegister. Beperkt tot goedkeurings- en besluitobjecten en de documenten waarvoor zij als poort dienen.", - "Jurisdiction": "Jurisdictie", - "Vpb te betalen (cent)": "Vpb te betalen (cent)", - "Vpb withholding (cents)": "Vpb-voorheffing (centen)", - "DTA total (cents)": "Totaal actieve belastinglatentie (centen)", - "DTL total (cents)": "Totaal passieve belastinglatentie (centen)", - "Net DTA/DTL (cents)": "Netto belastinglatentie (centen)", - "Presentation": "Presentatie", - "Difference (EUR)": "Verschil (EUR)", - "Deferred tax (EUR)": "Latente belasting (EUR)", - "Reversal": "Afwikkeling", - "Movements": "Mutaties", - "P&L (EUR)": "W&V (EUR)", - "OCI (EUR)": "Niet-gerealiseerde resultaten (EUR)", - "Net DTA/DTL position (cents)": "Nettopositie belastinglatentie (centen)", - "Netting / Presentation": "Saldering en presentatie", - "Linked Vpb return": "Gekoppelde Vpb-aangifte", - "Difference (cents)": "Verschil (centen)", - "Deferred tax (cents)": "Latente belasting (centen)", - "Reversal pattern": "Afwikkelingspatroon", - "Commercial book value (cents)": "Commerciële boekwaarde (centen)", - "Fiscal book value (cents)": "Fiscale boekwaarde (centen)", - "Temporary difference (cents)": "Tijdelijk verschil (centen)", - "Type (taxable/deductible)": "Soort (belastbaar of aftrekbaar)", - "Expected reversal year": "Verwacht jaar van afwikkeling", - "Rate (basis points)": "Tarief (basispunten)", - "Deferred tax movement overview": "Mutatieoverzicht latente belastingen", - "Opening balance (cents)": "Beginsaldo (centen)", - "Via P&L (cents)": "Via W&V (centen)", - "Closing balance (cents)": "Eindsaldo (centen)", - "Deferred tax movement": "Mutatie latente belasting", - "Original in period (cents)": "Ontstaan in periode (centen)", - "Reversed in period (cents)": "Afgewikkeld in periode (centen)", - "Rate change (cents)": "Tariefwijziging (centen)", - "Via acquisition (cents)": "Via overname (centen)", - "Exchange difference (cents)": "Koersverschil (centen)", - "Recognised via P&L (cents)": "Verwerkt via W&V (centen)", - "Recognised via OCI (cents)": "Verwerkt via niet-gerealiseerde resultaten (centen)", - "Compensabele verliezen": "Compensabele verliezen", - "Year of origin": "Jaar van ontstaan", - "Original (cents)": "Oorspronkelijk (centen)", - "Used (cents)": "Verrekend (centen)", - "Remaining (cents)": "Resterend (centen)", - "DTA recognised (cents)": "Opgenomen belastinglatentie (centen)", - "Compensabel verlies": "Compensabel verlies", - "Compensation regime": "Verrekeningsregime", - "Original loss amount (cents)": "Oorspronkelijk verliesbedrag (centen)", - "Cumulative used (cents)": "Cumulatief verrekend (centen)", - "Expiry year": "Verjaringsjaar", - "Recoverability substantiation": "Onderbouwing verrekenbaarheid", - "Horizon (years)": "Horizon (jaren)", - "Profit before tax (cents)": "Winst voor belasting (centen)", - "Statutory rate (bp)": "Wettelijk tarief (bp)", - "Wettelijke last (cent)": "Wettelijke last (cent)", - "Effective charge (cents)": "Effectieve last (centen)", - "ETR (bp)": "ETR (bp)", - "Statutory rate (basis points)": "Wettelijk tarief (basispunten)", - "Statutory tax charge (cents)": "Wettelijke belastinglast (centen)", - "Effective tax charge (cents)": "Effectieve belastinglast (centen)", - "Effective rate (basis points)": "Effectief tarief (basispunten)", - "Financial statement notes": "Toelichting op de jaarrekening", - "Plan Name": "Naam regeling", - "Framework": "Raamwerk", - "Plan Type": "Soort regeling", - "Regulatory Framework": "Regelgevend kader", - "Funded": "Gefinancierd", - "Inception Date": "Ingangsdatum", - "Termination Date": "Einddatum", - "Accrual Rate": "Opbouwpercentage", - "Pensionable Salary Definition": "Definitie pensioengevend salaris", - "Active Participants": "Actieve deelnemers", - "Deferred Participants": "Slapers", - "Retirees": "Gepensioneerden", - "HRMQ Roster Group": "Humaniq-personeelsgroep", - "Valuation Date": "Waarderingsdatum", - "Actuary": "Actuaris", - "DBO (EUR)": "Pensioenverplichting (EUR)", - "Plan Assets (EUR)": "Fondsbeleggingen (EUR)", - "Net Liability (EUR)": "Nettoverplichting (EUR)", - "Pension Movements": "Pensioenmutaties", - "Service Cost (EUR)": "Pensioenlast dienstjaar (EUR)", - "Net Interest (EUR)": "Nettorente (EUR)", - "Plan": "Regeling", - "Certification Number": "Certificeringsnummer", - "Methodology": "Methodiek", - "DBO Gross (EUR)": "Bruto pensioenverplichting (EUR)", - "DBO Past Service (EUR)": "Pensioenverplichting verstreken diensttijd (EUR)", - "DBO Future Service (EUR)": "Pensioenverplichting toekomstige diensttijd (EUR)", - "Discount Rate (%)": "Disconteringsvoet (%)", - "Discount Rate Source": "Bron disconteringsvoet", - "Government-Bond Source": "Bron staatsobligatierente", - "Salary Growth (%)": "Salarisgroei (%)", - "Pension Growth (%)": "Pensioengroei (%)", - "Inflation (%)": "Inflatie (%)", - "Plan Assets Fair Value (EUR)": "Reële waarde fondsbeleggingen (EUR)", - "Asset Ceiling Applied (EUR)": "Toegepast activaplafond (EUR)", - "Net Pension Liability (EUR)": "Netto pensioenverplichting (EUR)", - "Approval Status": "Goedkeuringsstatus", - "Effect on DBO (EUR)": "Effect op pensioenverplichting (EUR)", - "Effect on Service Cost (EUR)": "Effect op pensioenlast (EUR)", - "Asset Breakdown": "Uitsplitsing beleggingen", - "Fair Value (EUR)": "Reële waarde (EUR)", - "IFRS 13 Level": "IFRS 13-niveau", - "Display Name": "Weergavenaam", - "WBSO Tag": "WBSO-label", - "RVO Directive URL": "URL RVO-richtlijn", - "Tagged Time Entries": "Gelabelde urenregistraties", - "Tag Source": "Bron van het label", - "Eligible": "Komt in aanmerking", - "WBSO Activity Code": "WBSO-activiteitcode", - "Eligible for Subsidy": "Komt in aanmerking voor subsidie", - "Parent Code": "Bovenliggende code", - "Export ID": "Export-ID", - "Period Start": "Begin periode", - "Period End": "Einde periode", - "Records": "Registraties", - "Total Hours": "Totaal aantal uren", - "Select date range, format (CSV/PDF/XML), and filters to generate a new WBSO export for RVO submission.": "Kies een periode, een formaat (CSV, PDF of XML) en filters om een nieuwe WBSO-export voor indiening bij RVO te maken.", - "WBSO Export": "WBSO-export", - "Total Eligible Hours": "Totaal kwalificerende uren", - "Total Non-eligible Hours": "Totaal niet-kwalificerende uren", - "Export Filters": "Exportfilters", - "Generated At": "Gegenereerd op", - "Validated At": "Gevalideerd op", - "Export File": "Exportbestand", - "Run RVO validation: checks all included time entries carry WBSO tags and activity codes. Fails if any entry is untagged (REQ-WBSO-006).": "Voer de RVO-validatie uit: controleert of alle opgenomen urenregistraties WBSO-labels en activiteitcodes hebben. Mislukt als een registratie geen label heeft.", - "Mark as Submitted": "Markeren als ingediend", - "Record manual upload to RVO portal; sets submittedAt timestamp.": "Leg de handmatige upload naar het RVO-portaal vast en zet het tijdstip van indiening.", - "Download Export File": "Exportbestand downloaden", - "Published": "Gepubliceerd", - "Account Mappings": "Rekeningkoppelingen", - "Statement Date": "Afschriftdatum", - "Variance (EUR)": "Verschil (EUR)", - "Preparer": "Opsteller", - "Verifier": "Verificateur", - "Bank reconciliation sessions per REQ-REC-001. Each row is one account+period; click through to match, classify unresolved items, and produce a signed-off ReconciliationReport (REQ-REC-006).": "Aflettersessies. Elke regel is één rekening en periode; klik door om te matchen, openstaande posten te classificeren en een afgetekend afletterrapport op te leveren.", - "Expected GL Balance (EUR)": "Verwacht grootboeksaldo (EUR)", - "Unmatched GL": "Niet-gematcht grootboek", - "Unmatched Bank": "Niet-gematcht bank", - "Sign-Off Comment": "Opmerking bij aftekening", - "Initiate (verify statement balance)": "Starten (afschriftsaldo verifiëren)", - "REQ-REC-002 statement-balance verification runs server-side; non-zero variance surfaces a warning but does not block.": "De verificatie van het afschriftsaldo draait op de server; een verschil geeft een waarschuwing maar blokkeert niet.", - "Verify (sign off)": "Verifiëren (aftekenen)", - "REQ-REC-006 closure check: all matches must be classified, sign-off comment is required.": "Afsluitcontrole: alle matches moeten geclassificeerd zijn en een opmerking bij de aftekening is verplicht.", - "Seal the reconciliation. After this, the session is immutable per REQ-REC-003.": "Verzegel het afletteren. Daarna is de sessie niet meer te wijzigen.", - "Revert for investigation": "Terugzetten voor onderzoek", - "Return the session to draft so the statement balance can be re-verified.": "Zet de sessie terug naar concept zodat het afschriftsaldo opnieuw geverifieerd kan worden.", - "Abandon a draft reconciliation. Audit-trailed but excluded from aggregations.": "Laat een conceptaflettering vervallen. Dit wordt vastgelegd in de audittrail maar telt niet mee in totalen.", - "Matches": "Matches", - "Bank Line": "Bankregel", - "Algorithm": "Algoritme", - "Matched At": "Gematcht op", - "Matches recorded for this reconciliation session (REQ-REC-005). Filter to resolutionStatus=null to see unresolved items needing REQ-REC-004 classification.": "Matches die voor deze aflettersessie zijn vastgelegd. Filter op openstaand om de posten te zien die nog geclassificeerd moeten worden.", - "Unresolved Items": "Openstaande posten", - "Items in this session that still need a decision. Select several to classify them in one go.": "Posten in deze sessie die nog een beslissing nodig hebben. Selecteer er meerdere om ze in één keer te classificeren.", - "Mark timing": "Markeren als timingverschil", - "Mark pending": "Markeren als openstaand", - "Mark adjustment": "Markeren als correctie", - "Closure Summary": "Afsluitsamenvatting", - "A summary before closing: how many items matched, how many are still unmatched on either side, and the total variance. Sign-off is required before this reconciliation can be verified.": "Een samenvatting vóór afsluiten: hoeveel posten zijn gematcht, hoeveel staan er aan beide kanten nog open, en wat is het totale verschil. Aftekening is verplicht voordat dit afletteren geverifieerd kan worden.", - "Classify as Timing": "Classificeren als timingverschil", - "Classify every selected item as a timing difference, using one reason for the whole selection.": "Classificeer elke geselecteerde post als timingverschil, met één reden voor de hele selectie.", - "Classify as Pending": "Classificeren als openstaand", - "Classify as Adjustment": "Classificeren als correctie", - "REQ-REC-008: unresolved items across all open reconciliations, grouped by session. Bulk-classify multiple items at once with a shared reason.": "Openstaande posten over alle lopende afletteringen, gegroepeerd per sessie. Classificeer meerdere posten tegelijk met een gedeelde reden.", - "The variance recorded against each closed reconciliation.": "Het verschil dat bij elke afgesloten aflettering is vastgelegd.", - "Reconciliation Report": "Afletterrapport", - "Total Variance (EUR)": "Totaal verschil (EUR)", - "REQ-REC-001 + REQ-REC-006 sealed audit artifact. Immutable once created.": "Verzegeld auditdocument. Na aanmaken niet meer te wijzigen.", - "Assignment": "Opdracht", - "Intake status": "Intakestatus", - "Risk level": "Risiconiveau", - "Score": "Score", - "Open flags": "Openstaande signaleringen", - "DBA assignment": "DBA-opdracht", - "Risk flags": "Risicosignaleringen", - "Severity": "Ernst", - "Detected": "Geconstateerd", - "Suggested action": "Voorgestelde actie", - "Expected end date": "Verwachte einddatum", - "Actual end date": "Werkelijke einddatum", - "Model agreement": "Modelovereenkomst", - "Intake date": "Intakedatum", - "Risk score": "Risicoscore", - "WBA-uitkomst": "WBA-uitkomst", - "WBA geldig tot": "WBA geldig tot", - "Intervention (intermediary)": "Tussenkomst (intermediair)", - "Perspective": "Perspectief", - "Retention deadline (AWR)": "Bewaartermijn (AWR)", - "Business": "Onderneming", - "Active assignments": "Lopende opdrachten", - "Portfolio risk": "Portefeuillerisico", - "DBA Portfolio-risico": "DBA-portefeuillerisico", - "Concentration": "Concentratie", - "Long-term relationships": "Langdurige relaties", - "Exclusive relationships": "Exclusieve relaties", - "Multiple-engagement concerns": "Aandachtspunten meerdere opdrachten", - "Archive date": "Archiveringsdatum", - "Completeness (0-1)": "Volledigheid (0-1)", - "Email archive opt-in (GDPR)": "Toestemming e-mailarchivering (AVG)", - "Consent-record": "Toestemmingsregistratie", - "Archive date (delete-eligible)": "Archiveringsdatum (verwijderbaar)", - "Modelovereenkomst": "Modelovereenkomst", - "Publication URL": "Publicatie-URL", - "Essential provisions": "Essentiële bepalingen", - "Current version": "Huidige versie", - "SHA-256": "SHA-256", - "Organisation": "Organisatie", - "Question set": "Vragenset", - "Minister deadline": "Deadline minister", - "Evaluation questions": "Evaluatievragen", - "Domain": "Domein", - "Norm": "Norm", - "Answer": "Antwoord", - "Maturity": "Volwassenheid", - "Peer review": "Collegiale toetsing", - "Impact": "Impact", - "Target date": "Streefdatum", - "KvK": "KvK", - "Domains": "Domeinen", - "Question set version": "Versie vragenset", - "Executive board deadline": "Deadline college", - "Process owner": "Proceseigenaar", - "Declaration document": "Verklaringsdocument", - "Topic": "Onderwerp", - "Question code": "Vraagcode", - "Maturity score": "Volwassenheidsscore", - "Peer review status": "Status collegiale toetsing", - "Answerer": "Beantwoorder", - "ENSIA Evaluation Question": "ENSIA-evaluatievraag", - "Cycle": "Cyclus", - "Question text": "Vraagtekst", - "Answer type": "Soort antwoord", - "VNG norm level": "VNG-normniveau", - "Peer reviewer": "Collegiale toetser", - "Peer review comment": "Opmerking collegiale toetsing", - "Peer reviewed at": "Collegiaal getoetst op", - "Change reason": "Reden van wijziging", - "ENSIA Finding": "ENSIA-bevinding", - "Question": "Vraag", - "Mitigation action": "Beheersmaatregel", - "Acceptance reason": "Reden van acceptatie", - "Timestamp": "Tijdstip", - "Read-only ENSIA audit-trail view for external IT auditors per REQ-ENSIA-008. Shows every create/update/delete/lifecycle event across ENSIAJaarcyclus + Evaluatievraag + Bevinding with before/after diff rendering. Post-peer-review edits carry a `reden` field enforced by ENSIAValidationGuard.": "Alleen-lezen ENSIA-audittrail voor externe IT-auditors. Toont elke aanmaak, wijziging, verwijdering en levenscyclusgebeurtenis op de jaarcyclus, de evaluatievragen en de bevindingen, met de situatie voor en na. Wijzigingen na de collegiale toetsing vereisen een reden.", - "ENSIA College Verklaring": "ENSIA-collegeverklaring", - "Generate college verklaring (DOCX)": "Collegeverklaring genereren (DOCX)", - "Renders a VNG-template Word document for college sign-off (REQ-ENSIA-006). The active ENSIA cyclus MUST be in college-akkoord status. Output is a downloadable DOCX archived on cyclus.verklaringFile via docudesk.": "Maakt een Word-document op basis van het VNG-sjabloon voor ondertekening door het college. De actieve ENSIA-cyclus moet de status college-akkoord hebben. Het resultaat is een downloadbare DOCX die bij de cyclus wordt gearchiveerd.", - "Export ENSIA-portal XML": "ENSIA-portaal-XML exporteren", - "Renders an ENSIA-XSD-compliant XML payload for upload to the landelijke ENSIA-portal (REQ-ENSIA-007). The active ENSIA cyclus MUST be in college-akkoord with a signed verklaringFile.": "Maakt een XML-bestand volgens het ENSIA-XSD voor upload naar het landelijke ENSIA-portaal. De actieve ENSIA-cyclus moet college-akkoord zijn met een ondertekende verklaring.", - "Beneficiary / Provider": "Begunstigde of verstrekker", - "Beneficiary": "Begunstigde", - "To be reclaimed (EUR)": "Terug te vorderen (EUR)", - "Article": "Artikel", - "Granted (EUR)": "Verleend (EUR)", - "Determined (EUR)": "Vastgesteld (EUR)", - "Paid out (EUR)": "Uitbetaald (EUR)", - "Reclaimed (EUR)": "Teruggevorderd (EUR)", - "Award decision": "Verleningsbeschikking", - "Final award decision": "Vaststellingsbeschikking", - "Performance accountability": "Prestatieverantwoording", - "Terugbetalingstermijnen": "Terugbetalingstermijnen", - "Paid on": "Betaald op", - "Flow": "Flow", - "Appointments": "Afspraken", - "Resources": "Resources", - "Calendars": "Agenda's", - "Resource details": "Resourcegegevens", - "Calendar ID": "Agenda-ID", - "Time zone": "Tijdzone", - "No calendars scheduled on this resource yet.": "Nog geen agenda's ingepland op deze resource.", - "No bookings placed against this resource yet.": "Nog geen boekingen op deze resource.", - "Time Zone": "Tijdzone", - "Calendar details": "Agendagegevens", - "No bookings placed on this calendar yet.": "Nog geen boekingen in deze agenda.", - "Booking": "Boeking", - "Booking details": "Boekingsgegevens", - "Calendar & resource": "Agenda en resource", - "Calendar View": "Agendaweergave", - "New Booking": "Nieuwe boeking", - "TenderNed tenders": "TenderNed-aanbestedingen", - "Tender": "Aanbesteding", - "Award date": "Gunningsdatum", - "Awarded supplier": "Gegunde leverancier", - "TenderNed file": "TenderNed-dossier", - "Tender details": "Aanbestedingsgegevens", - "Linked commitment": "Gekoppelde verplichting", - "Tender documents": "Aanbestedingsdocumenten", - "Commitment": "Verplichting", - "Commitment details": "Verplichtingsgegevens", - "Committed amount": "Verplicht bedrag", - "Cost centre & GL account": "Kostenplaats en grootboekrekening", - "Source tenders": "Bronaanbestedingen", - "No tenders have generated this commitment yet.": "Nog geen aanbestedingen hebben deze verplichting opgeleverd.", - "Contract documents": "Contractdocumenten", - "IB return (sole trader / ZZP)": "IB-aangifte (eenmanszaak of zzp)", - "IB returns": "IB-aangiften", - "Entrepreneur allowances": "Ondernemersaftrek", - "Annuity management": "Lijfrentebeheer", - "Box 3 assets": "Box 3-vermogen", - "Tax year": "Belastingjaar", - "Taxable profit": "Belastbare winst", - "Payable / receivable": "Te betalen of te ontvangen", - "MKB exemption": "MKB-winstvrijstelling", - "Annuity & AOV": "Lijfrente en AOV", - "Total deductible": "Totaal aftrekbaar", - "Yield basis": "Rendementsgrondslag", - "Taxable basis": "Belastbare grondslag", - "Return type": "Soort aangifte", - "Filing channel": "Aangiftekanaal", - "Business profit": "Ondernemingswinst", - "Entrepreneur allowance": "Ondernemersaftrek", - "Total Box 1": "Totaal box 1", - "Total Box 3": "Totaal box 3", - "Tax credits": "Heffingskortingen", - "Digipoort acknowledgement": "Digipoort-ontvangstbevestiging", - "Return": "Aangifte", - "Bank & savings balances": "Bank- en spaarsaldi", - "Other assets": "Overige bezittingen", - "Debts": "Schulden", - "Tax-free allowance": "Heffingsvrij vermogen", - "Ended (exceeded threshold)": "Beëindigd (drempel overschreden)", - "Ended (voluntary)": "Beëindigd (vrijwillig)", - "Lock-in end": "Einde bindingstermijn", - "Threshold (EUR)": "Drempel (EUR)", - "Overview of all KOR registrations for this administration. Click through to the Threshold monitor to view real-time threshold utilization, monthly forecast and alert history (REQ-KOR-002, REQ-KOR-003).": "Overzicht van alle KOR-registraties voor deze administratie. Klik door naar de Drempelmonitor voor het actuele drempelgebruik, de maandprognose en de meldingsgeschiedenis.", - "Threshold monitor": "Drempelmonitor", - "Running turnover": "Lopende omzet", - "Year-end forecast": "Prognose jaareinde", - "Threshold utilization": "Drempelgebruik", - "Registration": "Registratie", - "Running turnover (EUR)": "Lopende omzet (EUR)", - "Utilization": "Gebruik", - "Excluded items": "Uitgesloten posten", - "Year-end forecast (EUR)": "Prognose jaareinde (EUR)", - "Forecast status": "Prognosestatus", - "Alert history": "Meldingsgeschiedenis", - "Bracket": "Staffel", - "Cash Pools": "Cashpools", - "Intercompany Loans": "Intercompanyleningen", - "FX Hedges": "Valutahedges", - "Cashflow Forecast": "Kasstroomprognose", - "Group Liquidity Dashboard": "Dashboard groepsliquiditeit", - "Master account": "Hoofdrekening", - "Allocation": "Verdeling", - "Cash Pool": "Cashpool", - "Minimum cash policy": "Beleid minimale kaspositie", - "Daily interest rate": "Dagrente", - "Interest allocation": "Renteverdeling", - "Sweep frequency": "Sweepfrequentie", - "Sweep time": "Sweeptijdstip", - "Member accounts": "Deelnemende rekeningen", - "Bank account": "Bankrekening", - "Sweep": "Sweep", - "Target balance": "Streefsaldo", - "Lender": "Kredietgever", - "Borrower": "Kredietnemer", - "Rate type": "Soort rente", - "Intercompany Loan": "Intercompanylening", - "Fixed rate": "Vaste rente", - "Reference rate": "Referentierente", - "Spread": "Opslag", - "Maturity date": "Vervaldatum", - "Transfer pricing document": "Transferpricingdocument", - "IFRS classification": "IFRS-classificatie", - "Loan movements": "Leningmutaties", - "Ccy": "Valuta", - "Posting date": "Boekingsdatum", - "Transfer pricing docs": "Transferpricingdocumenten", - "Instrument": "Instrument", - "Buy": "Koop", - "Sell": "Verkoop", - "Settlement": "Afwikkeling", - "Hedge designation": "Hedgeaanwijzing", - "FX Hedge": "Valutahedge", - "Buy amount": "Koopbedrag", - "Sell amount": "Verkoopbedrag", - "Counterparty bank": "Bank tegenpartij", - "Counterparty reference": "Referentie tegenpartij", - "Instrument type": "Soort instrument", - "Buy currency": "Koopvaluta", - "Sell currency": "Verkoopvaluta", - "Trade date": "Handelsdatum", - "Value date": "Valutadatum", - "Settlement date": "Afwikkeldatum", - "Contract rate": "Contractkoers", - "Confirmations": "Bevestigingen", - "Base scenario closing cash": "Eindsaldo basisscenario", - "Downside scenario": "Neerwaarts scenario", - "Stress scenario": "Stressscenario", - "Variance alerts": "Afwijkingsmeldingen", - "13-week rolling forecast": "Voortschrijdende 13-weeksprognose", - "Group cash position": "Kaspositie groep", - "FX exposure": "Valutapositie", - "Liquidity runway": "Liquiditeitshorizon", - "Days cash on hand": "Dagen kas beschikbaar", - "FX positions by currency": "Valutaposities per valuta", - "Suppliers onboarded for qualification; a qualified supplier with valid documents may receive purchase orders.": "Leveranciers die zijn aangemeld voor kwalificatie. Een gekwalificeerde leverancier met geldige documenten kan inkooporders ontvangen.", - "Framework agreements with a spend ceiling; purchase-order call-offs draw down against the remaining ceiling.": "Raamovereenkomsten met een bestedingsplafond. Afroepen via inkooporders gaan af van het resterende plafond.", - "No purchase orders have been called off against this agreement yet.": "Er zijn nog geen inkooporders afgeroepen op deze overeenkomst.", - "Cancellation policy": "Annuleringsvoorwaarden", - "Min. notice (days)": "Min. opzegtermijn (dagen)", - "No-show fee": "No-showtarief", - "Refund method": "Wijze van terugbetaling", - "Minimum notice (days)": "Minimale opzegtermijn (dagen)", - "Reschedule window (days)": "Verzetperiode (dagen)", - "Card hold required": "Kaartreservering vereist", - "Linked service": "Gekoppelde dienst", - "EU funds": "EU-fondsen", - "EU projects": "EU-projecten", - "Claims": "Declaraties", - "Supporting documents": "Onderbouwende documenten", - "Irregularities": "Onregelmatigheden", - "Audit portal": "Auditportaal", - "CCI number": "CCI-nummer", - "Fund": "Fonds", - "EU project": "EU-project", - "Priority axis": "Prioritaire as", - "Specific objective": "Specifieke doelstelling", - "Managing authority": "Managementautoriteit", - "EU co-funding": "EU-cofinanciering", - "Eligible budget": "Subsidiabel budget", - "Claimed expenditure": "Gedeclareerde uitgaven", - "Budget & claims": "Budget en declaraties", - "BTW": "Btw", - "Claimed": "Gedeclareerd", - "BTW treatment": "Btw-behandeling", - "Claimed amount": "Gedeclareerd bedrag", - "Claim period": "Declaratieperiode", - "Procurement required": "Aanbesteding vereist", - "Eligibility confirmed": "Subsidiabiliteit bevestigd", - "Expenditure": "Uitgaven", - "Certified": "Gecertificeerd", - "Retained until": "Bewaard tot", - "Supporting document": "Onderbouwend document", - "Source URI (docudesk)": "Bron-URI (Filinq)", - "SHA-256 hash": "SHA-256-hash", - "Accessibility": "Toegankelijkheid", - "Certified true copy": "Gewaarmerkt afschrift", - "Certified source document referenced from NC Files / docudesk; opens in the NC Files viewer.": "Gewaarmerkt brondocument uit Bestanden of Filinq; opent in de bestandsviewer.", - "Nature": "Aard", - "Irregularity": "Onregelmatigheid", - "Detection date": "Constateringsdatum", - "Detection source": "Bron van constatering", - "Amount concerned": "Betrokken bedrag", - "IMS reportable": "IMS-meldingsplichtig", - "Recoverable amount": "Terug te vorderen bedrag", - "IMS reference": "IMS-referentie", - "Reported to EC": "Gemeld aan EC", - "Evidence file backing the irregularity finding, referenced from NC Files.": "Bewijsbestand bij de geconstateerde onregelmatigheid, uit Bestanden.", - "Audit-trail": "Audittrail", - "Evidence URI": "Bewijs-URI", - "Evidence file attached to this audit event, referenced from NC Files.": "Bewijsbestand bij deze auditgebeurtenis, uit Bestanden.", - "Deposit": "Aanbetaling", - "Deposit amount": "Aanbetalingsbedrag", - "Booking Type": "Soort boeking", - "Refund Policy": "Terugbetalingsbeleid", - "Error Code": "Foutcode", - "Error Message": "Foutmelding", - "Salary feeds": "Salarisaanleveringen", - "Client statements": "Opdrachtgeversverklaringen", - "IB47 annual batch": "IB47-jaarlevering", - "Payroll bureau": "Salarisbureau", - "Pay period": "Loonperiode", - "Labour costs (EUR)": "Loonkosten (EUR)", - "Salary feed": "Salarisaanlevering", - "Employee ID": "Medewerker-ID", - "Net pay (EUR)": "Nettoloon (EUR)", - "Social contributions (EUR)": "Sociale premies (EUR)", - "Payroll tax (EUR)": "Loonheffing (EUR)", - "Pension (EUR)": "Pensioen (EUR)", - "Freelancer": "Zzp'er", - "Risk assessment": "Risicobeoordeling", - "Client statement": "Opdrachtgeversverklaring", - "Freelancer ID": "Zzp'er-ID", - "Freelancer name": "Naam zzp'er", - "Assignment description": "Omschrijving opdracht", - "Statement document": "Verklaringsdocument", - "Generate document": "Document genereren", - "Confirm the agreement and generate the client statement document via docudesk.": "Bevestig de overeenkomst en genereer de opdrachtgeversverklaring.", - "Total payments (EUR)": "Totaal uitbetaald (EUR)", - "IB47 record": "IB47-registratie", - "BSN (encrypted)": "BSN (versleuteld)", - "Recipient address": "Adres ontvanger", - "Payment type code": "Code soort betaling", - "Dry run month": "Proefrunmaand", - "Multi-currency": "Meerdere valuta", - "FX Rates (Admin)": "Valutakoersen (beheer)", - "Inverse rate": "Omgekeerde koers", - "From currency": "Van valuta", - "To currency": "Naar valuta", - "FX Rate": "Valutakoers", - "Transaction currency": "Transactievaluta", - "Base currency": "Basisvaluta", - "Rate (transaction → base)": "Koers (transactie → basis)", - "Inverse rate (base → transaction)": "Omgekeerde koers (basis → transactie)", - "Manual override reason": "Reden handmatige afwijking", - "Ingested at": "Ingelezen op", - "Select the XAF auditfile and any companion CSVs from Nextcloud Files (link, not copied).": "Kies het XAF-auditfile en eventuele bijbehorende CSV's uit Bestanden (er wordt gekoppeld, niet gekopieerd).", - "Choose the source package profile (xaf-generic / e-boekhouden / exact-online / moneybird / snelstart).": "Kies het profiel van het bronpakket (xaf-generic, e-boekhouden, exact-online, moneybird of snelstart).", - "Review RGS-auto and profile-default rows, confirm suggestions, resolve unmapped accounts.": "Controleer de automatisch bepaalde RGS-regels en de profielstandaarden, bevestig de voorstellen en los niet-gekoppelde rekeningen op.", - "Run validation; error findings block posting.": "Voer de validatie uit; foutbevindingen blokkeren het boeken.", - "Dry-run": "Proefrun", - "Generate the would-be result report; mandatory before posting.": "Genereer het rapport met het te verwachten resultaat; dit is verplicht vóór het boeken.", - "Post the opening journal, open items, and relations.": "Boek het openingsjournaal, de openstaande posten en de relaties.", - "Account mappings": "Rekeningkoppelingen", - "Per REQ-APL-008: surface failed + captured_unapplied payment requests for operator action.": "Toont mislukte en wel geïncasseerde maar niet-toegewezen betaalverzoeken die actie vragen.", - "Requested amount": "Aangevraagd bedrag", - "Per REQ-APL-008: creates a NEW pending payment request with the current outstanding amount; the panel shows its link and the expired request remains visible in history. History is preserved (a new record, not a mutation).": "Maakt een nieuw openstaand betaalverzoek aan met het huidige openstaande bedrag. Het paneel toont de link en het verlopen verzoek blijft zichtbaar in de historie: er wordt een nieuw record aangemaakt, het oude wordt niet gewijzigd.", - "Every payment request raised for this invoice. Expired and failed attempts are kept, so the history stays complete.": "Elk betaalverzoek dat voor deze factuur is aangemaakt. Verlopen en mislukte pogingen blijven bewaard, zodat de historie compleet blijft.", - "Invoice payment panel": "Betaalpaneel factuur", - "Booking rules": "Boekingsregels", - "Min advance (days)": "Min. vooraf (dagen)", - "Max advance (days)": "Max. vooraf (dagen)", - "Pending confirmations": "Openstaande bevestigingen", - "Confirmation Templates": "Bevestigingssjablonen", - "Reminder Templates": "Herinneringssjablonen", - "Cancellation Templates": "Annuleringssjablonen", - "Locale": "Taalinstelling", - "Confirmation Template": "Bevestigingssjabloon", - "Subject line": "Onderwerpregel", - "HTML body": "HTML-inhoud", - "Plain-text body": "Platte-tekstinhoud", - "Subject preview (sample data)": "Voorbeeld onderwerp (testgegevens)", - "Body preview (sample data)": "Voorbeeld inhoud (testgegevens)", - "Rendered subject length": "Lengte weergegeven onderwerp", - "Body size (bytes)": "Grootte inhoud (bytes)", - "HTML whitelist valid": "HTML-toegestanelijst geldig", - "Logo URL": "Logo-URL", - "Accent colour": "Accentkleur", - "Footer text": "Voettekst", - "Sender name": "Naam afzender", - "Sender address": "Adres afzender", - "Hours before": "Uren vooraf", - "Reminder Template": "Herinneringssjabloon", - "Hours before booking": "Uren voor de boeking", - "Reason required": "Reden verplicht", - "Cancellation Template": "Annuleringssjabloon", - "Include cancellation reason": "Annuleringsreden opnemen", - "Channel count": "Aantal kanalen", - "Recipient-rule count": "Aantal ontvangerregels", - "Is reminder": "Is herinnering", - "Last dispatched": "Laatst verzonden", - "Recent deliveries": "Recente afleveringen", - "Trigger": "Trigger", - "Retries": "Nieuwe pogingen", - "Emergency off-switch. Disables every active trigger at once. No notifications are sent until an administrator turns them back on.": "Noodschakelaar. Zet in één keer elke actieve trigger uit. Er worden geen meldingen verstuurd totdat een beheerder ze weer aanzet.", - "Clears the per-booking-hour and per-organizer-day counters. Use after the cause of a runaway loop has been fixed.": "Wist de tellers per boekingsuur en per organisator per dag. Gebruik dit nadat de oorzaak van een doorgeslagen lus is verholpen.", - "Notification Delivery": "Aflevering melding", - "Recipient (masked)": "Ontvanger (afgeschermd)", - "Skip / failure reason": "Reden van overslaan of mislukken", - "Adapter / render error": "Adapter- of renderfout", - "Retries before this attempt": "Eerdere pogingen", - "Dispatch group id": "Verzendgroep-ID", - "Sent at": "Verzonden op", - "Attempts in this dispatch group": "Pogingen in deze verzendgroep", - "Open per-booking notification configuration. Loads triggers whose triggerType matches one of the booking lifecycle events plus any triggers scoped to this booking; lets the organiser toggle each on/off and pick its channels (REQ-BNT-007).": "Open de meldingsinstellingen voor deze boeking. Toont de triggers die horen bij de levenscyclus van een boeking plus de triggers die specifiek voor deze boeking gelden; de organisator kan ze aan- en uitzetten en de kanalen kiezen.", - "Service catalogue": "Dienstencatalogus", - "Payees": "Crediteuren", - "AP Invoices": "Crediteurenfacturen", - "Dunning Notices": "Aanmaningen", - "Vendor #": "Leveranciersnr.", - "Payee": "Crediteur", - "Legal Name": "Statutaire naam", - "Trading Name": "Handelsnaam", - "KvK Number": "KvK-nummer", - "BTW Number": "Btw-nummer", - "Payee Type": "Soort crediteur", - "BIC / SWIFT": "BIC/SWIFT", - "Credit Limit": "Kredietlimiet", - "Open AP Balance": "Openstaand crediteurensaldo", - "Credit Terms": "Betaalvoorwaarden", - "Default Expense Account": "Standaard kostenrekening", - "Dunning Policy": "Aanmaningsbeleid", - "Phone": "Telefoon", - "AP invoices": "Crediteurenfacturen", - "AP Transaction": "Crediteurentransactie", - "Total Amount": "Totaalbedrag", - "Tax Amount": "Btw-bedrag", - "Write-off Reason": "Reden van afboeking", - "Write-off GL Transaction": "Grootboekboeking afboeking", - "Fiscal Period": "Boekingsperiode", - "Scanned/original supplier invoice referenced from NC Files; opens in the NC Files viewer.": "Gescande of originele leveranciersfactuur uit Bestanden; opent in de bestandsviewer.", - "Per-invoice breakdown grouped by vendor and due-date bucket per REQ-AP-006.": "Uitsplitsing per factuur, gegroepeerd per leverancier en vervaldatumcategorie.", - "Paid (EUR)": "Betaald (EUR)", - "Bucket": "Categorie", - "Days Overdue": "Dagen te laat", - "Vendor totals grouped by aging bucket per REQ-AP-007.": "Totalen per leverancier, gegroepeerd per ouderdomscategorie.", - "% of Total": "% van totaal", - "Timeline": "Tijdlijn", - "Payment due dates with amounts and vendor summary per REQ-AP-008.": "Vervaldata met bedragen en een samenvatting per leverancier.", - "Days Until Due": "Dagen tot vervaldatum", - "AP aging report (3 variants: detail / summary / timeline) per REQ-AP-006 .. REQ-AP-008. Bucket thresholds configurable via IAppConfig['ap.aging.buckets'] (defaults 30/60/90).": "Ouderdomsanalyse crediteuren in drie weergaven: detail, samenvatting en tijdlijn. De grenzen van de categorieën zijn instelbaar (standaard 30, 60 en 90 dagen).", - "Dunning Notice": "Aanmaning", - "Reminder Level": "Herinneringsniveau", - "Dunned AP invoice": "Aangemaande crediteurenfactuur", - "Run #": "Runnr.", - "Execution Date": "Uitvoeringsdatum", - "Lifecycle": "Levenscyclus", - "Payment Run": "Betaalrun", - "Export to bank": "Exporteren naar bank", - "Debtor IBAN": "IBAN debiteur", - "Payment Lines": "Betaalregels", - "Exported File": "Geëxporteerd bestand", - "Exported At": "Geëxporteerd op", - "Reconciled At": "Afgeletterd op", - "Generated SEPA pain.001 file referenced from NC Files.": "Gegenereerd SEPA pain.001-bestand uit Bestanden.", - "BADO Audit": "BADO-controle", - "Audit Protocols": "Controleprotocollen", - "Tolerance Matrices": "Tolerantiematrices", - "Audit Samples & Findings": "Steekproeven en bevindingen", - "Audit statements": "Controleverklaringen", - "Audit Year": "Controlejaar", - "Organisation Type": "Soort organisatie", - "Materiality Base": "Grondslag materialiteit", - "Audit Protocol": "Controleprotocol", - "Materiality amount": "Materialiteitsbedrag", - "Materiality Amount": "Materialiteitsbedrag", - "Tolerance matrices": "Tolerantiematrices", - "Fair pres. approval %": "Getrouwheid goedkeuring (%)", - "Lawfulness approval %": "Rechtmatigheid goedkeuring (%)", - "Uncertainty %": "Onzekerheid (%)", - "Fair presentation Approval %": "Getrouwheid goedkeuring (%)", - "Fair presentation Qual. %": "Getrouwheid beperking (%)", - "Lawfulness Approval %": "Rechtmatigheid goedkeuring (%)", - "Lawfulness Qual. %": "Rechtmatigheid beperking (%)", - "Tolerance Matrix": "Tolerantiematrix", - "Fair presentation Qualification %": "Getrouwheid beperking (%)", - "Lawfulness Qualification %": "Rechtmatigheid beperking (%)", - "Methodology Note": "Toelichting methodiek", - "Audit Finding": "Controlebevinding", - "Finding amount": "Bedrag bevinding", - "Finding Type": "Soort bevinding", - "Lawfulness": "Rechtmatigheid", - "Fair presentation": "Getrouwheid", - "Narrative": "Toelichting", - "Controller Response": "Reactie controller", - "Auditor Conclusion": "Conclusie accountant", - "Proposed Opinion": "Voorgesteld oordeel", - "Audit statement": "Controleverklaring", - "Opinion Rationale": "Onderbouwing oordeel", - "Opinion Override": "Afwijking van het oordeel", - "Signed statement": "Ondertekende verklaring", - "Download XML payload": "XML-bestand downloaden", - "The XML filing payload submitted to the Belastingdienst OSS portal.": "Het XML-aangiftebestand dat is ingediend bij het OSS-portaal van de Belastingdienst.", - "Download CSV payload": "CSV-bestand downloaden", - "CSV export of the per-country distribution for reconciliation.": "CSV-export van de verdeling per land, voor aansluiting.", - "CBS Submission": "CBS-aanlevering", - "Reporting Period Start": "Begin rapportageperiode", - "Reporting Period End": "Einde rapportageperiode", - "Organization Legal Name": "Statutaire naam organisatie", - "Tax Identification Number": "Fiscaal nummer", - "IV3 File": "Iv3-bestand", - "IV3 Checksum": "Iv3-controlegetal", - "CBS Lines": "CBS-regels", - "Validate": "Valideren", - "Submit": "Indienen", - "Accept": "Accepteren", - "Continuous Controls Monitoring": "Doorlopende beheersingsmonitoring", - "Rule Library": "Regelbibliotheek", - "Segregation Matrix": "Functiescheidingsmatrix", - "Function Assignments": "Functietoewijzingen", - "Baselines": "Nulmetingen", - "Audit Committee Reports": "Rapportages auditcommissie", - "Rule": "Regel", - "Assignee": "Toegewezen aan", - "Fired": "Afgegaan", - "Event id": "Gebeurtenis-ID", - "Resolution rationale": "Onderbouwing oplossing", - "Escalated": "Geëscaleerd", - "Family": "Familie", - "Mode": "Modus", - "Enabled": "Ingeschakeld", - "Objective": "Doelstelling", - "COSO assertion": "COSO-bewering", - "SOX key control": "SOX-sleutelbeheersmaatregel", - "Findings from this rule": "Bevindingen uit deze regel", - "Function code": "Functiecode", - "Conflict severity": "Ernst van het conflict", - "Function Code": "Functiecode", - "Rationale": "Onderbouwing", - "Function Assignment": "Functietoewijzing", - "Granted at": "Verleend op", - "Granted by": "Verleend door", - "Expires at": "Verloopt op", - "Scope key": "Reikwijdtesleutel", - "Metric": "Maatstaf", - "Computed value": "Berekende waarde", - "Sample size": "Steekproefomvang", - "Approver": "Goedkeurder", - "Audit Committee Report": "Rapportage auditcommissie", - "Executive summary": "Managementsamenvatting", - "Recommendations": "Aanbevelingen", - "Open findings": "Openstaande bevindingen", - "Report documents": "Rapportagedocumenten", - "Group": "Groep", - "Fiscal year end": "Einde boekjaar", - "Default method": "Standaardmethode", - "Parent administration": "Bovenliggende administratie", - "Reporting currency": "Rapportagevaluta", - "Reporting framework": "Verslaggevingsstelsel", - "First consolidation date": "Datum eerste consolidatie", - "Consolidation periods": "Consolidatieperioden", - "Period start": "Begin periode", - "Period end": "Einde periode", - "Executor": "Uitvoerder", - "Eliminations": "Eliminaties", - "Elimination amount": "Eliminatiebedrag", - "Consolidation Period": "Consolidatieperiode", - "Elimination count": "Aantal eliminaties", - "Elimination entries": "Eliminatieboekingen", - "Booking date": "Boekingsdatum", - "Auto-generated": "Automatisch gegenereerd", - "Review status": "Beoordelingsstatus", - "Consolidated balances": "Geconsolideerde saldi", - "Total assets": "Totaal activa", - "Total liabilities": "Totaal passiva", - "Total equity": "Totaal eigen vermogen", - "Consolidated Balance": "Geconsolideerd saldo", - "Data type": "Gegevenstype", - "Hierarchical": "Hiërarchisch", - "Reference register": "Referentieregister", - "Reference schema": "Referentieschema", - "Sort order": "Sorteervolgorde", - "Impact threshold": "Impactdrempel", - "Financial threshold": "Financiële drempel", - "Stakeholder-consultation evidence referenced from NC Files.": "Bewijs van stakeholderconsultatie uit Bestanden.", - "Data point": "Gegevenspunt", - "Value type": "Soort waarde", - "Numeric value": "Numerieke waarde", - "Text value": "Tekstwaarde", - "Reviewer": "Beoordelaar", - "Assurance evidence": "Assurancebewijs", - "Evidence backing this data point, referenced from NC Files.": "Bewijs bij dit gegevenspunt, uit Bestanden.", - "Base year": "Basisjaar", - "Boundary": "Afbakening", - "ESRS taxonomy": "ESRS-taxonomie", - "Turnover (EUR)": "Omzet (EUR)", - "Data quality": "Gegevenskwaliteit", - "Counterparty (FK)": "Tegenpartij", - "NACE": "NACE", - "Collection method": "Verzamelmethode", - "Last engagement": "Laatste opdracht", - "Audit firm": "Accountantskantoor", - "Opinion date": "Datum oordeel", - "Lead partner": "Verantwoordelijk partner", - "Materiality (quant)": "Materialiteit (kwantitatief)", - "KvK receipt": "KvK-ontvangstbewijs", - "Assurance report": "Assurancerapport", - "Signed assurance report referenced from NC Files.": "Ondertekend assurancerapport uit Bestanden.", - "Depreciation Schedules": "Afschrijvingsschema's", - "Depreciation Expense": "Afschrijvingslast", - "Schedule Number": "Schemanummer", - "Asset": "Activum", - "Annual Rate": "Jaarpercentage", - "Accumulated": "Cumulatief", - "Depreciation Schedule": "Afschrijvingsschema", - "Rate Type": "Soort percentage", - "Depreciation Amount": "Afschrijvingsbedrag", - "Accumulated Depreciation": "Cumulatieve afschrijving", - "Float Precision": "Decimale precisie", - "Depreciation history (same asset)": "Afschrijvingshistorie (zelfde activum)", - "REQ-FA-009 cost-centre and method-based depreciation reporting backed by the DepreciationSchedule register x-openregister-aggregations queries (depreciationAmountByCostCenter, depreciationAmountByMethod, accumulatedDepreciationByAsset).": "Afschrijvingsrapportage per kostenplaats en per methode, gebaseerd op de afschrijvingsschema's.", - "IFRS 16 Leases": "Leases (IFRS 16)", - "Exemption Policy": "Vrijstellingsbeleid", - "Lease Contract": "Leasecontract", - "Payment Amount": "Betalingsbedrag", - "Event Type": "Soort gebeurtenis", - "Event Date": "Gebeurtenisdatum", - "RoU Impact": "Effect op gebruiksrecht", - "Regulator": "Toezichthouder", - "Source (RJ)": "Bron (RJ)", - "Cardinality": "Cardinaliteit", - "Coverage %": "Dekking (%)", - "Coverage": "Dekking", - "Source account (RJ)": "Bronrekening (RJ)", - "Allocation rule": "Verdeelregel", - "Allocation detail": "Verdelingsdetail", - "Exception justification": "Onderbouwing uitzondering", - "Closing IFRS": "Eindstand IFRS", - "Opening RJ": "Beginstand RJ", - "From framework": "Van stelsel", - "To framework": "Naar stelsel", - "Permanent differences": "Permanente verschillen", - "Sign-off date": "Datum aftekening", - "Workpapers": "Werkdocumenten", - "Base transaction": "Basistransactie", - "Deferred-tax effect": "Effect latente belasting", - "Reason code": "Redencode", - "Divergence amount": "Afwijkingsbedrag", - "Overridden": "Overschreven", - "Override reason": "Reden van afwijking", - "Legal entity": "Rechtspersoon", - "Variant": "Variant", - "Primary framework": "Primair stelsel", - "RJ variant": "RJ-variant", - "Comply-or-explain": "Pas-toe-of-leg-uit", - "Balanstotaal": "Balanstotaal", - "Netto-omzet": "Netto-omzet", - "Gem. werknemers": "Gem. werknemers", - "Breach years": "Overschrijdingsjaren", - "AVA-besluit": "AVA-besluit", - "AVA-besluit & evidence": "AVA-besluit en bewijs", - "Revenue Recognition (IFRS 15)": "Opbrengstverantwoording (IFRS 15)", - "Revenue Contracts": "Opbrengstcontracten", - "Performance Obligations": "Prestatieverplichtingen", - "Revenue Waterfall": "Opbrengstwaterval", - "Contract Balances": "Contractsaldi", - "Contract Modifications": "Contractwijzigingen", - "Contract Cost Assets": "Geactiveerde contractkosten", - "Contract Number": "Contractnummer", - "Fixed Consideration": "Vaste vergoeding", - "Fixed consideration": "Vaste vergoeding", - "Variable consideration": "Variabele vergoeding", - "Variable Consideration": "Variabele vergoeding", - "Sales Order": "Verkooporder", - "Contract Group": "Contractgroep", - "Performance obligations": "Prestatieverplichtingen", - "Satisfaction": "Vervulling", - "SSP": "Zelfstandige verkoopprijs", - "Allocated price": "Toegewezen prijs", - "% complete": "% gereed", - "Signed contract": "Ondertekend contract", - "Satisfaction Pattern": "Vervullingspatroon", - "Output Method": "Outputmethode", - "Input Method": "Inputmethode", - "Allocated Price": "Toegewezen prijs", - "% Complete": "% gereed", - "Allocated": "Toegewezen", - "Recognised (period)": "Verantwoord (periode)", - "Recognised (cumulative)": "Verantwoord (cumulatief)", - "Remaining": "Resterend", - "Remaining Months": "Resterende maanden", - "Contract Asset": "Contractactivum", - "Accrued Revenue": "Nog te factureren opbrengst", - "Period Movement": "Periodemutatie", - "Parent Contract": "Bovenliggend contract", - "New Price": "Nieuwe prijs", - "Cost Type": "Soort kosten", - "Capitalised": "Geactiveerd", - "Amortised": "Geamortiseerd", - "Carried Amount": "Boekwaarde", - "Cross-Subsidy Alerts": "Meldingen kruissubsidiëring", - "Market Benchmarks": "Marktvergelijkingen", - "Bestuursorgaan": "Bestuursorgaan", - "Cost Method": "Kostprijsmethode", - "Exempted": "Vrijgesteld", - "Department": "Afdeling", - "Cost-Price Method": "Kostprijsmethode", - "Cost Object": "Kostendrager", - "Is Exempted": "Is vrijgesteld", - "Exemption Decision": "Vrijstellingsbesluit", - "Annual Turnover": "Jaaromzet", - "ACM Notification": "ACM-melding", - "Last Reviewed": "Laatst beoordeeld", - "Integral cost prices": "Integrale kostprijzen", - "Total cost": "Totale kosten", - "Cost / unit": "Kosten per eenheid", - "Applied tariff": "Toegepast tarief", - "Compliant": "Voldoet", - "Cost allocations": "Kostenverdelingen", - "Auto": "Automatisch", - "Cross-subsidy alerts": "Meldingen kruissubsidiëring", - "Raised at": "Afgegeven op", - "Assigned to": "Toegewezen aan", - "Total Cost": "Totale kosten", - "Cost per Unit": "Kosten per eenheid", - "Applied Tariff": "Toegepast tarief", - "Calculated At": "Berekend op", - "Components": "Componenten", - "Units Sold": "Verkochte eenheden", - "Signed By": "Ondertekend door", - "Signed At": "Ondertekend op", - "GL Line": "Grootboekregel", - "Splits": "Splitsingen", - "Distribution Rule": "Verdeelregel", - "Applied Automatically": "Automatisch toegepast", - "Posted to Ledger": "Geboekt in het grootboek", - "Adopted On": "Vastgesteld op", - "Next Evaluation": "Volgende evaluatie", - "Gemeenteblad Reference": "Gemeentebladreferentie", - "Published On": "Gepubliceerd op", - "DROP Verification": "DROP-verificatie", - "Activities Covered": "Gedekte activiteiten", - "Public Interest Categories": "Categorieën algemeen belang", - "Reasoning": "Onderbouwing", - "Evaluation Cadence": "Evaluatieritme", - "Bezwaar Period Expired": "Bezwaartermijn verstreken", - "Raadsbesluit ID": "Raadsbesluit-ID", - "Activities": "Activiteiten", - "Manual Override Count": "Aantal handmatige afwijkingen", - "ABB Decisions": "ABB-besluiten", - "Signature Fingerprint": "Vingerafdruk handtekening", - "Submitted to ACM": "Ingediend bij ACM", - "Gemeenteblad Publication": "Publicatie in het Gemeenteblad", - "Raised At": "Afgegeven op", - "Assigned To": "Toegewezen aan", - "Escalated At": "Geëscaleerd op", - "Detector Context": "Context van de detectie", - "Entity Type": "Soort entiteit", - "Entity ID": "Entiteit-ID", - "WMO Audit Entry": "Wmo-auditregistratie", - "Before": "Voor", - "After": "Na", - "Reference Date": "Peildatum", - "Competitor": "Concurrent", - "Access & roles": "Toegang en rollen", - "Intercompany journal entries": "Intercompany-journaalposten", - "Consolidation mapping": "Consolidatiekoppeling", - "Asset transfer": "Overdracht activa", - "Legal form": "Rechtsvorm", - "BTW regime": "Btw-regime", - "Backup": "Back-up", - "Administration code": "Administratiecode", - "KvK number": "KvK-nummer", - "RSIN": "RSIN", - "BTW number": "Btw-nummer", - "Payroll tax number": "Loonheffingennummer", - "Child administrations": "Onderliggende administraties", - "Consolidate into": "Consolideren in", - "Consolidation method": "Consolidatiemethode", - "Fiscal unit (Vpb)": "Fiscale eenheid (Vpb)", - "Fiscal unit (BTW)": "Fiscale eenheid (btw)", - "Fiscal year start month": "Startmaand boekjaar", - "Non-calendar fiscal year": "Gebroken boekjaar", - "Presentation currency": "Presentatievaluta", - "BTW filing frequency": "Frequentie btw-aangifte", - "Backup schedule": "Back-upschema", - "Data retention (years)": "Bewaartermijn (jaren)", - "Default language": "Standaardtaal", - "Intercompany entries (as source)": "Intercompanyboekingen (als bron)", - "May post": "Mag boeken", - "May close": "Mag afsluiten", - "Access & role": "Toegang en rol", - "Ledger restriction": "Grootboekbeperking", - "May post journal entries": "Mag journaalposten boeken", - "May close fiscal year": "Mag het boekjaar afsluiten", - "IC number": "IC-nummer", - "Kind": "Soort", - "Intercompany journal entry": "Intercompany-journaalpost", - "Source administration": "Bronadministratie", - "Target administration": "Doeladministratie", - "Source journal entry": "Bronjournaalpost", - "Target journal entry": "Doeljournaalpost", - "Eliminate on consolidation": "Elimineren bij consolidatie", - "Elimination account": "Eliminatierekening", - "Currency method": "Valutamethode", - "Mapping rules": "Koppelregels", - "IC elimination account": "IC-eliminatierekening", - "Currency translation method": "Methode valuta-omrekening", - "Transferred objects": "Overgedragen objecten", - "Book value": "Boekwaarde", - "Market value": "Marktwaarde", - "Impact on result": "Effect op het resultaat", - "Fiscal treatment": "Fiscale behandeling", - "Legal basis": "Wettelijke grondslag", - "Transfer agreements and valuation reports (NC Files references; link, don't store).": "Overdrachtsovereenkomsten en taxatierapporten uit Bestanden; er wordt gekoppeld, niet opgeslagen.", - "Bank": "Bank", - "Account name": "Rekeningnaam", - "Currency balances": "Valutasaldi", - "Previous balance": "Vorig saldo", - "Last updated": "Laatst bijgewerkt", - "Balance ID": "Saldo-ID", - "Pay periods": "Loonperioden", - "LH remittances": "Loonheffingsaangiften", - "Sector": "Sector", - "AWF": "AWF", - "ZVW": "Zvw", - "Employer": "Werkgever", - "Sector code": "Sectorcode", - "AWF rate": "AWF-percentage", - "ZVW rate": "Zvw-percentage", - "WKR budget 2026": "WKR-budget 2026", - "Holiday pay month": "Maand vakantiegeld", - "Surname": "Achternaam", - "Initials": "Voorletters", - "Table": "Tabel", - "DGA": "DGA", - "Employed since": "In dienst sinds", - "Employment end": "Einde dienstverband", - "Payroll tax table": "Loonheffingstabel", - "Tax credit applied": "Heffingskorting toegepast", - "Hourly wage": "Uurloon", - "Contract hours/week": "Contracturen per week", - "Gross annual salary": "Bruto jaarsalaris", - "Holiday pay %": "Vakantiegeld (%)", - "Pension scheme": "Pensioenregeling", - "Home-working days/week": "Thuiswerkdagen per week", - "30% ruling": "30%-regeling", - "Total gross": "Totaal bruto", - "Period number": "Periodenummer", - "Payment date": "Betaaldatum", - "Table version": "Tabelversie", - "Total net": "Totaal netto", - "Total LH": "Totaal loonheffing", - "Taxable pay": "Belastbaar loon", - "Payroll tax": "Loonheffing", - "Payslip": "Loonstrook", - "SV contribution base": "Premiegrondslag SV", - "Net paid": "Netto uitbetaald", - "SV contributions": "SV-premies", - "Total remittance": "Totale afdracht", - "LH remittance": "Aangifte loonheffingen", - "WKR final levies": "WKR-eindheffingen", - "Payroll journal entry": "Loonjournaalpost", - "Period Close": "Periodeafsluiting", - "Closed by": "Afgesloten door", - "Audit locked by": "Auditvergrendeld door", - "Close assistant flags": "Signaleringen afsluitassistent", - "Open the trial balance filtered to this period; surfaces as the operator pre-close preview link per REQ-PC-007.": "Open de proefbalans gefilterd op deze periode, als voorbeeld vóór het afsluiten.", - "BBV Province": "BBV-provincie", - "Budget Links": "Budgetkoppelingen", - "Budget health per BBV programme for the active fiscal year.": "Budgetstand per BBV-programma voor het lopende boekjaar.", - "All programmes": "Alle programma's", - "Ruimte": "Ruimte", - "Mobiliteit": "Mobiliteit", - "Water": "Water", - "Milieu": "Milieu", - "Cultuur": "Cultuur", - "Economie": "Economie", - "Bestuur": "Bestuur", - "Current fiscal year": "Lopend boekjaar", - "2026": "2026", - "2025": "2025", - "2024": "2024", - "2023": "2023", - "Budget status": "Budgetstatus", - "Provisional": "Voorlopig", - "Amended": "Gewijzigd", - "Spent": "Besteed", - "Budget vs. actuals": "Budget versus realisatie", - "Exceptions": "Uitzonderingen", - "No overspends": "Geen overschrijdingen", - "Overspent": "Overschreden", - "Unmapped GL lines": "Niet-gekoppelde grootboekregels", - "Account number": "Rekeningnummer", - "Current programme": "Huidig programma", - "Account type": "Soort rekening", - "Assignment status": "Toewijzingsstatus", - "Link to Programme": "Koppelen aan programma", - "Target programme": "Doelprogramma", - "GL line": "Grootboekregel", - "Side": "Zijde", - "Assigned at": "Toegewezen op", - "Goods Receipt Notes": "Ontvangstbonnen", - "PO Matching": "Inkoopordermatching", - "Lawfulness assessment": "Rechtmatigheidsbeoordeling", - "Tolerances": "Toleranties", - "Lawfulness paragraph": "Rechtmatigheidsparagraaf", - "Criterion": "Criterium", - "Outcome": "Uitkomst", - "Assessment type": "Soort beoordeling", - "Assessment date": "Beoordelingsdatum", - "Assessor": "Beoordelaar", - "Substantiation": "Onderbouwing", - "Rule reference": "Regelverwijzing", - "Error amount": "Foutbedrag", - "Uncertainty amount": "Onzekerheidsbedrag", - "Cause": "Oorzaak", - "Measure": "Maatregel", - "Portfolio holder": "Portefeuillehouder", - "Linked correction entry": "Gekoppelde correctieboeking", - "Error %": "Fout (%)", - "Council decision": "Raadsbesluit", - "Adopted on": "Vastgesteld op", - "Tolerance threshold": "Tolerantiegrens", - "Calculation basis": "Berekeningsgrondslag", - "Errors": "Fouten", - "Uncertainties": "Onzekerheden", - "Total expenses incl. reserve movements": "Totale lasten inclusief reservemutaties", - "Tolerance threshold error (amount)": "Tolerantiegrens fouten (bedrag)", - "Tolerance threshold uncertainty (amount)": "Tolerantiegrens onzekerheden (bedrag)", - "Total identified errors": "Totaal geconstateerde fouten", - "Total identified uncertainties": "Totaal geconstateerde onzekerheden", - "Executive statement": "Collegeverklaring", - "Adopted by executive on": "Vastgesteld door het college op", - "Handled by council on": "Behandeld door de raad op", - "Treasury Accounts": "Treasuryrekeningen", - "Banking Rules": "Bankierregels", - "Compliance Reports": "Compliancerapportages", - "Account #": "Rekeningnr.", - "Master list": "Hoofdlijst", - "Lifecycle state": "Levenscyclusstatus", - "Treasury Account": "Treasuryrekening", - "Requires approval": "Vereist goedkeuring", - "Approval status": "Goedkeuringsstatus", - "Last compliant": "Laatst conform", - "Compliance reports": "Compliancerapportages", - "Rule #": "Regelnr.", - "Banking Rule": "Bankierregel", - "Evaluation criteria": "Beoordelingscriteria", - "Report #": "Rapportnr.", - "Compliance Report": "Compliancerapportage", - "Treasury account": "Treasuryrekening", - "Compliance score": "Compliancescore", - "Per-rule results": "Resultaten per regel", - "Export format": "Exportformaat", - "Export URI": "Export-URI", - "Regulatory export": "Toezichtsexport", - "Generated regulatory export file referenced from NC Files.": "Gegenereerd toezichtsexportbestand uit Bestanden.", - "Accrual Rules": "Overlopende-postenregels", - "Soft-closed at": "Voorlopig afgesloten op", - "Hard-closed at": "Definitief afgesloten op", - "Audited at": "Gecontroleerd op", - "Locked at": "Vergrendeld op", - "Stage history": "Faseverloop", - "Owner per stage": "Eigenaar per fase", - "Posting restrictions": "Boekingsbeperkingen", - "Target GL": "Doelgrootboekrekening", - "Contra GL": "Tegenrekening", - "Generated postings": "Gegenereerde boekingen", - "Posted at": "Geboekt op", - "Basis": "Grondslag", - "Run at": "Uitgevoerd op", - "Flux Run": "Fluxanalyse", - "Scope filter": "Reikwijdtefilter", - "Materiality (cents)": "Materialiteit (centen)", - "Materiality %": "Materialiteit (%)", - "Result summary": "Samenvatting resultaat", - "Render the flux narrative ranked by absolute variance (REQ-CLS-007).": "Stel de fluxtoelichting op, gerangschikt op absolute afwijking.", - "1-page board-pack ready narrative (REQ-CLS-007).": "Toelichting van één pagina, klaar voor de bestuursstukken.", - "Board-pack embedding format (REQ-CLS-007).": "Opmaak voor opname in de bestuursstukken.", - "Annual accounts": "Jaarrekening", - "Size category": "Groottecategorie", - "Prepared": "Opgesteld", - "Adopted": "Vastgesteld", - "Financial year start": "Begin boekjaar", - "Financial year end": "Einde boekjaar", - "Reporting basis": "Verslaggevingsgrondslag", - "Preparation date": "Datum opstellen", - "Adoption date": "Datum vaststelling", - "Filing date": "Datum deponering", - "Auditor's report required": "Accountantsverklaring vereist", - "Cash flow statement required": "Kasstroomoverzicht vereist", - "Management report required": "Bestuursverslag vereist", - "Disclosure notes": "Toelichtingen", - "Mandatory": "Verplicht", - "Filed documents": "Gedeponeerde documenten", - "Review workflow": "Beoordelingsproces", - "Current step": "Huidige stap", - "BTW report": "Btw-rapportage", - "Return number": "Aangiftenummer", - "BTW collected": "Btw ontvangen", - "Input tax": "Voorbelasting", - "Confirmed on": "Bevestigd op", - "Belastingdienst reference": "Referentie Belastingdienst", - "Taxable turnover": "Belastbare omzet", - "Rate %": "Tarief (%)", - "Taxable": "Belastbaar", - "Record confirmation": "Bevestiging vastleggen", - "Finalize": "Definitief maken", - "Source documents": "Brondocumenten", - "BTW overview (year)": "Btw-overzicht (jaar)", - "BTW balance": "Btw-saldo", - "Returns per period": "Aangiften per periode", - "Collected": "Ontvangen", - "BTW balance per quarter": "Btw-saldo per kwartaal", - "Status distribution": "Verdeling per status", - "Commitments": "Verplichtingen", - "Mandates": "Mandaten", - "Approvals": "Goedkeuringen", - "Amount (excl. BTW)": "Bedrag (excl. btw)", - "Mandate": "Mandaat", - "Term from": "Looptijd van", - "Term until": "Looptijd tot", - "Total amount (excl. BTW)": "Totaalbedrag (excl. btw)", - "Total amount (incl. BTW)": "Totaalbedrag (incl. btw)", - "Internal reference": "Interne referentie", - "Commitment lines": "Verplichtingsregels", - "Maximum amount": "Maximumbedrag", - "Override": "Afwijking", - "Holder": "Houder", - "Holder type": "Soort houder", - "Override mandate": "Afwijkend mandaat", - "Second signature above": "Tweede handtekening boven", - "Adopted by": "Vastgesteld door", - "Approval step": "Goedkeuringsstap", - "Role required": "Vereiste rol", - "Handled on": "Behandeld op", - "Remark": "Opmerking", - "Signature required": "Handtekening vereist", - "Provisions": "Voorzieningen", - "Provision Movements": "Mutaties voorzieningen", - "Contingent Liabilities": "Niet in de balans opgenomen verplichtingen", - "Best estimate": "Beste schatting", - "Opening": "Beginstand", - "Dotatie": "Dotatie", - "Used": "Aangewend", - "Released": "Vrijgevallen", - "Estimated amount": "Geschat bedrag", - "Corporate income tax (Vpb)": "Vennootschapsbelasting (Vpb)", - "Vpb-liable accounts": "Vpb-plichtige rekeningen", - "Business activities (Vpb balance link)": "Ondernemingsactiviteiten (koppeling Vpb-balans)", - "Vpb balance + return preparation": "Vpb-balans en aangiftevoorbereiding", - "Vpb-liable": "Vpb-plichtig", - "Business activity": "Ondernemingsactiviteit", - "Vpb-liable from": "Vpb-plichtig vanaf", - "Vpb-liable until": "Vpb-plichtig tot", - "Number of accounts": "Aantal rekeningen", - "Vpb balance link": "Koppeling Vpb-balans", - "Business activity (cost-center)": "Ondernemingsactiviteit (kostenplaats)", - "Assets (EUR)": "Activa (EUR)", - "Liabilities (EUR)": "Passiva (EUR)", - "Result (EUR)": "Resultaat (EUR)", - "Balance reconciles": "Balans sluit aan", - "Generate Vpb return preparation": "Vpb-aangiftevoorbereiding genereren", - "Tax deadlines": "Fiscale deadlines", - "Tax payments": "Belastingbetalingen", - "Quarterly statement": "Kwartaalopgaaf", - "Vpb settings": "Vpb-instellingen", - "Deadline date": "Deadlinedatum", - "Deadline type": "Soort deadline", - "Related period": "Gerelateerde periode", - "Tax deadline": "Fiscale deadline", - "Payments for this deadline": "Betalingen voor deze deadline", - "Payment type": "Soort betaling", - "Linked account": "Gekoppelde rekening", - "Tax payment": "Belastingbetaling", - "Payment amount": "Betalingsbedrag", - "Related deadline": "Gerelateerde deadline", - "Payment proof": "Betalingsbewijs", - "Operating expenses": "Bedrijfslasten", - "Net taxable income": "Belastbaar resultaat", - "Untagged postings": "Ongelabelde boekingen", - "Deadline reminders": "Deadlineherinneringen", - "Reminder windows (days before)": "Herinneringsmomenten (dagen vooraf)", - "Tax treatment categories": "Categorieën fiscale behandeling", - "Normal": "Normaal", - "Deductible": "Aftrekbaar", - "Non-deductible": "Niet-aftrekbaar", - "Special": "Bijzonder", - "Treasury Dashboard": "Treasurydashboard", - "Treasurystatuut": "Treasurystatuut", - "Loans": "Leningen", - "Derivatives": "Derivaten", - "Quarterly Fido Reports": "Kwartaalrapportages Wet Fido", - "Cash limit headroom": "Ruimte kasgeldlimiet", - "Interest rate risk norm headroom": "Ruimte renterisiconorm", - "Treasury banking balance": "Treasurybanksaldo", - "Open limit alerts": "Openstaande limietmeldingen", - "Risk appetite": "Risicobereidheid", - "Adoption decision": "Vaststellingsbesluit", - "Reporting cadence": "Rapportageritme", - "Loans under this statute": "Leningen onder dit statuut", - "Loan": "Lening", - "Rate (%)": "Tarief (%)", - "Signing mandate role": "Rol tekenmandaat", - "Limit breach": "Limietoverschrijding", - "Override rationale": "Onderbouwing afwijking", - "Notional": "Nominale waarde", - "Hedged exposure": "Afgedekte positie", - "Counterparty rating": "Rating tegenpartij", - "Derivative": "Derivaat", - "Fair value": "Reële waarde", - "Hedged exposure amount": "Bedrag afgedekte positie", - "Inception": "Ingangsdatum", - "RUDDO justification": "RUDDO-onderbouwing", - "Supervisor": "Toezichthouder", - "Quarterly Fido Report": "Kwartaalrapportage Wet Fido", - "Treasurer sign-off": "Aftekening treasurer", - "Controller sign-off": "Aftekening controller", - "Loans (organisation)": "Leningen (organisatie)", - "Derivatives (organisation)": "Derivaten (organisatie)", - "Filed report": "Ingediende rapportage", - "Budgets": "Begrotingen", - "Annual Budgets": "Jaarbegrotingen", - "Ledger Groups": "Grootboekgroepen", - "Budget Lines": "Begrotingsregels", - "Annual Budget": "Jaarbegroting", - "Budget lines": "Begrotingsregels", - "Ledger Group": "Grootboekgroep", - "Parent ledger group": "Bovenliggende grootboekgroep", - "Account ranges": "Rekeningreeksen", - "Included accounts": "Opgenomen rekeningen", - "Excluded accounts": "Uitgesloten rekeningen", - "Child ledger groups": "Onderliggende grootboekgroepen", - "Annual budget": "Jaarbegroting", - "Budget Line": "Begrotingsregel", - "Budget Grid": "Begrotingsraster", - "Bruto Marge": "Brutomarge", - "Kosten": "Kosten", - "Bedrijfsresultaat": "Bedrijfsresultaat", - "Financieel resultaat": "Financieel resultaat", - "Resultaat voor belastingen": "Resultaat voor belastingen", - "Nettoresultaat": "Nettoresultaat", - "% van omzet": "% van omzet", - "Derivations": "Afleidingen", - "Budget Line Derivations": "Afleidingen begrotingsregels", - "Source type": "Soort bron", - "Last generated": "Laatst gegenereerd", - "Budget Line Derivation": "Afleiding begrotingsregel", - "Budget line": "Begrotingsregel", - "Contributing recurring costs": "Bijdragende terugkerende kosten", - "Last generated monthly amounts": "Laatst gegenereerde maandbedragen", - "Last generated at": "Laatst gegenereerd op", - "Scenario Modifiers": "Scenariomodificaties", - "Scenario Comparison": "Scenariovergelijking", - "Budget Scenarios": "Begrotingsscenario's", - "Budget Scenario": "Begrotingsscenario", - "Promote to default": "Instellen als standaard", - "Modifiers": "Modificaties", - "Target recurring cost": "Doelterugkerende kosten", - "Target ledger group": "Doelgrootboekgroep", - "Budget Scenario Modifiers": "Modificaties begrotingsscenario", - "Budget Scenario Modifier": "Modificatie begrotingsscenario", - "Modifier type": "Soort modificatie", - "New standard amount": "Nieuw standaardbedrag", - "Amount delta (cents)": "Bedragmutatie (centen)", - "Missing Supplier Documents": "Ontbrekende leveranciersdocumenten", - "Missing Receipt Photos": "Ontbrekende bonfoto's", - "Repository search via OR _search over contract number, title, and tags per REQ-CLM-008 (no app-local search endpoint).": "Zoeken in het contractenregister op contractnummer, titel en labels.", - "Default smart filter surfacing contracts inside the renewal-decision window (status in {active, expiring} and renewalDecisionDate within 30 days or past) per REQ-CLM-008.": "Standaardfilter dat contracten toont waarvoor binnen 30 dagen een verlengingsbesluit nodig is, of waarvan die datum al verstreken is.", - "Tags": "Labels", - "Besluitvorming": "Besluitvorming", - "NC Files references (link, don't store) per REQ-CLM-005; opens in the NC Files viewer.": "Verwijzingen naar Bestanden; er wordt gekoppeld, niet opgeslagen. Opent in de bestandsviewer.", - "NC Files references (link, don't store) per REQ-CLM-005.": "Verwijzingen naar Bestanden; er wordt gekoppeld, niet opgeslagen.", - "Risk Flags": "Risicosignaleringen", - "Filled in": "Ingevuld", - "Authority": "Gezag", - "Personal service": "Persoonlijke arbeid", - "Financial risk": "Financieel risico", - "Total score": "Totaalscore", - "Risk band": "Risicoklasse", - "Max score": "Maximumscore", - "Authority/control": "Gezag en toezicht", - "Deliveroo criteria": "Deliveroo-criteria", - "Risk flags on this assignment": "Risicosignaleringen op deze opdracht", - "Flag type": "Soort signalering", - "Risk Flag": "Risicosignalering", - "Resolution memo": "Afhandelingsmemo", - "Expense Settlement Classifier": "Classificatie declaratieafwikkeling", - "Bulk-classify uncategorised receipts, mileage entries, and per-diem records as reimbursable (paid via SEPA) or pass-through (billed to a customer at cost + markup). The selected markup rule + customer are written to every selected line item; child items inherit the claim mode at parent-claim submission per REQ-ERP-001 / REQ-ERP-003.": "Classificeer ongecategoriseerde bonnen, kilometerregistraties en dagvergoedingen in bulk als vergoedbaar (uitbetaald via SEPA) of doorbelastbaar (aan een klant gefactureerd tegen kostprijs plus opslag). De gekozen opslagregel en klant worden op elke geselecteerde regel vastgelegd; onderliggende regels nemen de wijze van afwikkeling over bij indiening van de hoofddeclaratie.", - "Mileage": "Kilometers", - "Per-diem": "Dagvergoeding", - "Per-diem #": "Dagvergoedingnr.", - "Allowance": "Vergoeding", - "Reimbursable (SEPA to employee)": "Vergoedbaar (SEPA naar medewerker)", - "Pass-through (bill customer at cost + markup)": "Doorbelastbaar (klant factureren tegen kostprijs plus opslag)", - "REQ-ERP-001 dual-mode classification. Immutable after the parent ExpenseClaimEntry is submitted (REQ-ERP-010).": "Classificatie in twee modi. Niet meer te wijzigen zodra de hoofddeclaratie is ingediend.", - "REQ-ERP-002 customer FK. Required when settlementMode = pass-through.": "Verplicht wanneer de afwikkeling doorbelastbaar is.", - "Optional explicit rule selection; defaults to the highest-priority rule matching (customer, category, fiscal year) per REQ-ERP-005.": "Optioneel expliciet een regel kiezen; standaard geldt de regel met de hoogste prioriteit die past bij klant, categorie en boekjaar.", - "Optional override of the ReimbursementPolicy default; the customer AR / deferred revenue GL account that will be debited on claim post (REQ-ERP-002 / REQ-ERP-007).": "Optioneel afwijken van het standaardbeleid: de debiteuren- of nog-te-factureren-rekening die bij het boeken van de declaratie wordt gedebiteerd.", - "Bulk-write the form values to every selected line item across all sources. Triggers the parent ExpenseClaimEntry approval-workflow extra-approver gate per REQ-ERP-006 if the resolved policy threshold is exceeded.": "Schrijf de ingevulde waarden weg naar elke geselecteerde regel uit alle bronnen. Bij overschrijding van de beleidsdrempel wordt een extra goedkeurder toegevoegd aan de hoofddeclaratie.", - "Policy ID": "Beleids-ID", - "Auto-approve ≤": "Automatisch goedkeuren ≤", - "Markup approval ≥": "Goedkeuring opslag ≥", - "Markup": "Opslag", - "From Year": "Van jaar", - "To Year": "Tot jaar", - "Target Customer": "Doelklant", - "Target Category": "Doelcategorie", - "Markup Type": "Soort opslag", - "Markup Value": "Waarde opslag", - "Effective From Year": "Geldig vanaf jaar", - "Effective To Year": "Geldig tot jaar", - "Cycle Counts": "Cyclische tellingen", - "Count Templates": "Telsjablonen", - "Variance Reports": "Verschillenrapportages", - "Count #": "Tellingnr.", - "Expected Value": "Verwachte waarde", - "Counted Value": "Getelde waarde", - "Variance %": "Verschil (%)", - "Periodic stock-take batches per REQ-ICC-010. Each row drills down to the line snapshot + variance review + reconciliation actions. Filter by status, type, date range, and (for partial counts) location.": "Periodieke voorraadtellingen. Elke regel geeft toegang tot de getelde regels, de verschillenbeoordeling en de correctieacties. Filter op status, soort, periode en, bij deeltellingen, locatie.", - "Cycle Count": "Cyclische telling", - "Count Lines": "Telregels", - "Line #": "Regelnr.", - "Expected Qty": "Verwacht aantal", - "Counted Qty": "Geteld aantal", - "Qty Variance": "Aantalverschil", - "Value Variance": "Waardeverschil", - "Requires Reason": "Reden vereist", - "Location Filter": "Locatiefilter", - "Category Filter": "Categoriefilter", - "Initiated By": "Gestart door", - "Posted At": "Geboekt op", - "Cancelled At": "Geannuleerd op", - "REQ-ICC-006 lifecycle controls: submit (snapshot scope), begin-counting, post (variance review), reconcile (emit StockMoves), cancel. Variance lines that require investigation are highlighted; reason-code dropdown drawn from the active set in InventoryVarianceReason.": "Levenscyclusacties: indienen, tellen starten, boeken, verwerken en annuleren. Verschilregels die onderzoek vragen worden gemarkeerd; de redencodes komen uit de actieve lijst.", - "Reason Code": "Redencode", - "The reason codes offered when a counted quantity differs from the recorded one. Bookkeepers can retire a code without affecting counts that already use it, and warehouse managers and bookkeepers can add new ones per administration.": "De redencodes die worden aangeboden wanneer een geteld aantal afwijkt van het vastgelegde aantal. Boekhouders kunnen een code uitfaseren zonder gevolgen voor tellingen die die al gebruiken, en magazijnbeheerders en boekhouders kunnen er per administratie nieuwe toevoegen.", - "Counted": "Geteld", - "Posted Move": "Geboekte mutatie", - "Aggregated view of every flagged variance line per REQ-ICC-010. Group-by reasonCode produces the count-by-reason rollup; row click drills back to the originating count and its adjustment StockMove.": "Overzicht van alle gemarkeerde verschilregels. Groeperen op redencode geeft de telling per reden; klik op een regel om terug te gaan naar de oorspronkelijke telling en de bijbehorende correctiemutatie.", - "Mobile Scanner": "Mobiele scanner", - "Stock Ledger": "Voorraadgrootboek", - "Stock reservations (movements)": "Voorraadreserveringen (mutaties)", - "Movement #": "Mutatienr.", - "Drafted": "Concept", - "Item": "Artikel", - "Source Location": "Bronlocatie", - "Destination Location": "Bestemmingslocatie", - "A permanent record of every receipt, transfer, issue, manufacture and repack. Once posted, a move cannot be edited: cancelling it adds an opposite move instead, so the original stays visible for audit.": "Een blijvende registratie van elke ontvangst, overboeking, uitgifte, productie en herverpakking. Een geboekte mutatie is niet meer te wijzigen: annuleren voegt een tegengestelde mutatie toe, zodat de oorspronkelijke zichtbaar blijft voor audit.", - "Stock Movement": "Voorraadmutatie", - "Quantity moved": "Verplaatst aantal", - "Unit cost": "Kostprijs per eenheid", - "Destination": "Bestemming", - "Reference Document": "Referentiedocument", - "Drafted At": "Concept gemaakt op", - "Offset Of": "Tegenboeking van", - "Reference documents": "Referentiedocumenten", - "Detail view per REQ-SM-008. Posted moves show the materialised GLTransaction link; cancellation creates an offsetting move rather than patching the original (REQ-SM-003).": "Detailweergave. Bij geboekte mutaties staat de koppeling naar de grootboektransactie; annuleren maakt een tegenboeking in plaats van de oorspronkelijke mutatie aan te passen.", - "Last Movement": "Laatste mutatie", - "Open any stock line to see the moves behind its current balance, in date order, with a running total that adds up to the quantity on hand.": "Open een voorraadregel om de mutaties achter het huidige saldo te zien, op datum, met een doorlopend totaal dat uitkomt op het aanwezige aantal.", - "Valuation Method": "Waarderingsmethode", - "Pending COGS": "Nog te boeken kostprijs verkopen", - "Purchase": "Inkoop", - "Order total": "Ordertotaal", - "Payments": "Betalingen", - "Profile": "Profiel", - "Next run": "Volgende uitvoering", - "Recurring Invoice Profile": "Profiel periodieke facturen", - "Identity & schedule": "Gegevens en planning", - "Generation position": "Positie in de reeks", - "Invoices generated": "Gegenereerde facturen", - "Total billed": "Totaal gefactureerd", - "Billing & delivery": "Facturatie en verzending", - "Generated invoices": "Gegenereerde facturen", - "No invoices generated yet from this profile.": "Nog geen facturen gegenereerd vanuit dit profiel.", - "Pool": "Pool", - "Pool ID": "Pool-ID", - "Rate unit": "Tariefeenheid", - "Reset balance": "Saldo resetten", - "Carryover cap (amount)": "Maximum overdracht (bedrag)", - "Carryover cap (hours)": "Maximum overdracht (uren)", - "Source pool": "Bronpool", - "Overage": "Overschrijding", - "Target pool": "Doelpool", - "Carryover": "Overdracht", - "Drawdown ID": "Afname-ID", - "Reverses drawdown": "Storneert afname", - "Reversal reason": "Reden van storno", - "Carryover hours": "Overgedragen uren", - "Cap applied": "Maximum toegepast", - "Rollover ID": "Overdracht-ID", - "Cap value": "Maximumwaarde", - "Adjusts rollover": "Past overdracht aan", - "Adjustment reason": "Reden van aanpassing", - "True-Up ID": "Verrekening-ID", - "Overage amount": "Overschrijdingsbedrag", - "Overage rate": "Tarief overschrijding", - "Overage invoice amount": "Factuurbedrag overschrijding", - "Under-utilisation": "Onderbenutting", - "Generated by": "Gegenereerd door", - "Reverses true-up": "Storneert verrekening", - "Manual trigger reason": "Reden handmatige start", - "Spend analysis": "Bestedingsanalyse", - "Single-dimension spend analysis over the Accounts-Payable sub-ledger, scoped to your administration.": "Bestedingsanalyse op één dimensie over het crediteurensubgrootboek, binnen je eigen administratie.", - "Calibration Report": "Kalibratierapport", - "Cashflow Week": "Kasstroomweek", - "Total inflows": "Totale instroom", - "Total outflows": "Totale uitstroom", - "Net change": "Nettomutatie", - "Closing balance": "Eindsaldo", - "Week start": "Begin week", - "Week end": "Einde week", - "Opening balance": "Beginsaldo", - "AR inflows (projected)": "Verwachte instroom debiteuren", - "Pipeline inflows": "Instroom uit pipeline", - "AP outflows": "Uitstroom crediteuren", - "Rent": "Huur", - "DGA salary": "DGA-salaris", - "BTW settlement": "Btw-afdracht", - "IB assessment": "IB-aanslag", - "Buffer status": "Bufferstatus", - "Other weeks in this horizon": "Overige weken in deze horizon", - "Inflows": "Instroom", - "Outflows": "Uitstroom", - "Buffer": "Buffer", - "Recurring Cost": "Terugkerende kosten", - "Day of month": "Dag van de maand", - "Month of year": "Maand van het jaar", - "Indexation rule": "Indexeringsregel", - "AR Accuracy (MAPE)": "Nauwkeurigheid debiteuren (MAPE)", - "AP Accuracy (MAPE)": "Nauwkeurigheid crediteuren (MAPE)", - "Recurring Costs Accuracy": "Nauwkeurigheid terugkerende kosten", - "Tax Accuracy": "Nauwkeurigheid belastingen", - "AR accuracy (MAPE)": "Nauwkeurigheid debiteuren (MAPE)", - "AP accuracy (MAPE)": "Nauwkeurigheid crediteuren (MAPE)", - "Recurring accuracy": "Nauwkeurigheid terugkerend", - "Tax accuracy": "Nauwkeurigheid belastingen" + "€": "€" }, "plurals": "", "pluralForm": "nplurals=2; plural=(n != 1);" From 666f6cecca25164322ddd458c14b40e0ab8c3a88 Mon Sep 17 00:00:00 2001 From: Ruben van der Linde Date: Thu, 27 Aug 2026 14:34:24 +0200 Subject: [PATCH 3/5] =?UTF-8?q?fix(aggregations):=20translate=20the=20lega?= =?UTF-8?q?cy=20DSL=20=E2=80=94=20batch=201=20of=20the=20#1261=20sweep?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Forty-one aggregations move from keys AggregationRunner never reads to keys it does. None of them errored before; they returned an empty result or nothing at all, under HTTP 200. ## 19 `@self` correlations become groupBy dimensions `filter: { poolId: "@self.id" }` on an intra-schema aggregation does not resolve. PlaceholderResolver acts only on `$`-prefixed values, so `@self.id` stayed a LITERAL STRING and matched no row — an empty result that looks like "no data" rather than "this never worked". And it could not have worked: no caller supplies a parent row. AggregationController, ReportRenderService and ThresholdEvaluationService are the only three call sites of `run()` in OpenRegister, and none passes one. Grouping by the same field needs no parent row and answers for every record at once; a caller narrows to one through the `extraFilter` query params the REST endpoint already passes through. ## 22 `operations` maps become `metrics` `operations` is not an engine key either. Each entry is `{field, operation, target}` — which is exactly `{field, metric, as}` — so the translation is mechanical. `target` duplicated the map key; both became `as`. Where `field` was written qualified (`RetainerDrawdown.drawdownAmount`) the prefix is stripped, since `from` already resolves bare names on that schema. Conditional entries carry through as `condition`, which the runner honours since openregister #2917. ## What was deliberately NOT translated - 33 `operations` maps containing an `expression` op. The engine has no equivalent, and the conditions are SQL-ish STRINGS ("VATLine.type = 'collected'") where computeMetrics() takes a filter OBJECT. Guessing either would produce a confident wrong number, which is the failure mode this whole sweep exists to remove. `BtwAangifte.totalsByReturn` is pinned in its test as still-untranslated so the gap stays visible. - `ExpenseClaimEntry.settlementTotals`. It uses a multi-source `sources` array whose "amountField"/"customerField" are CONFIG KEYS of a source descriptor, not fields. An earlier pass of this change translated them into metrics; that was nonsense and is reverted. ## Two defects the gates caught mid-change Translating `operations` into `metrics` moved those field names into a key the bare-reference gate can SEE, and the count rose from 102 to 111. That is not new debt — it is debt that was previously invisible: - `ProvisionDisclosureTabel.provisionDisclosureGeneration` kept `source` instead of `from`, so its five movement fields resolved against the wrong schema. - `IBProfitAttribution.innovatieboxAdministratie` summed `kwalificerende_winst_na_nexus`; the schema declares `qualifying_profit_after_nexus`. A Dutch/English mismatch that matched nothing. - `GhgInventory.scope3ByCategory` tripped the string-groupBy gate the moment it gained metrics — a STRING groupBy is silently dropped and yields one ungrouped total. All three are fixed here, so the bare-ref count returns to 102 with no baseline raised. ## Ratchets AGG_PLACEHOLDER_BASELINE 81 -> 62 (exactly the 19 converted) AGG_NO_METRIC_BASELINE 206 -> 185 AGG_BARE_REF_BASELINE 102 -> 102 (unchanged, after the three fixes) ## Verification - Parsed-tree diff against HEAD: exactly the intended aggregations changed, ZERO non-aggregation leaf changes across all 14 files - Only files whose JSON round-trips byte-identically were rewritten, so no file was silently reformatted - Five fragment tests updated from the old vocabulary to the engine's, each asserting the inert key is GONE rather than only that the new one is present - Full suite 4990 tests, 0 failures - validate-registers exits 0 with every gate at its baseline Stacked on #1287 (GLLine.fiscalYearId), whose baseline changes this builds on. Refs #1261 --- ...inq-detachering-payroll-administratie.json | 23 ++++--- .../register.d/bookkeeping-cbcr-pillar2.json | 9 +-- .../bookkeeping-cbs-bestanden-extended.json | 12 ++-- .../bookkeeping-consolidation-commercial.json | 18 ++--- .../bookkeeping-credit-control-dunning.json | 23 ++++--- .../register.d/bookkeeping-csrd-esrs.json | 40 ++++++----- ...ing-detachering-payroll-administratie.json | 24 +++---- .../register.d/bookkeeping-emu-reporting.json | 21 +++--- .../register.d/bookkeeping-icp-opgaaf.json | 14 ++-- .../bookkeeping-ifrs15-revenue.json | 9 ++- ...ookkeeping-innovatiebox-administratie.json | 19 +++-- .../bookkeeping-intercompany-elimination.json | 9 ++- ...kkeeping-market-government-separation.json | 21 +++--- .../bookkeeping-programmabegroting.json | 38 +++++----- .../bookkeeping-schatkistbankieren.json | 9 +-- .../register.d/bookkeeping-trial-balance.json | 6 +- .../bookkeeping-vat-btw-filing.json | 44 ++++++------ .../bookkeeping-voorzieningen-claims.json | 54 +++++++-------- .../bookkeeping-vpb-corporate-tax.json | 9 +-- .../bookkeeping-wet-fido-treasury.json | 10 +-- .../register.d/retainer-billing-engine.json | 69 ++++++++++--------- .../Unit/Service/EmuReportingFragmentTest.php | 13 +++- .../PayrollDetacheringFragmentTest.php | 16 ++++- .../Service/RetainerBillingFragmentTest.php | 22 ++++-- .../Unit/Service/VatBtwFilingFragmentTest.php | 27 ++++++-- .../VoorzieningenClaimsFragmentTest.php | 14 +++- tests/validate-registers.js | 8 +-- 27 files changed, 332 insertions(+), 249 deletions(-) diff --git a/lib/Settings/register.d/add-shillinq-detachering-payroll-administratie.json b/lib/Settings/register.d/add-shillinq-detachering-payroll-administratie.json index 6be15313c..13a519d6d 100644 --- a/lib/Settings/register.d/add-shillinq-detachering-payroll-administratie.json +++ b/lib/Settings/register.d/add-shillinq-detachering-payroll-administratie.json @@ -533,16 +533,18 @@ "recipientName", "paymentTypeCode" ], - "operations": { - "totalBetalingen": { + "metrics": [ + { + "metric": "sum", "field": "paymentsTotal", - "operation": "sum" + "as": "totalBetalingen" }, - "recordCount": { + { + "metric": "count", "field": "id", - "operation": "count" + "as": "recordCount" } - } + ] }, "ib47DryRunTotalsPerMonth": { "description": "Monthly dry-run aggregation for the reconciliation invariant check. Must equal the final yearly batch totals per recipient (€0 tolerance) per REQ-DPA-005.", @@ -556,12 +558,13 @@ "dryRunMonth", "paymentTypeCode" ], - "operations": { - "maandTotaalBetalingen": { + "metrics": [ + { + "metric": "sum", "field": "paymentsTotal", - "operation": "sum" + "as": "maandTotaalBetalingen" } - } + ] }, "ib47ReconciliationCheck": { "description": "Invariant check: final yearly batch totals per recipient MUST equal the sum of 12 monthly dry-run totals (€0 tolerance) per REQ-DPA-005. Surfaced as a non-blocking warning when the invariant is violated before submission.", diff --git a/lib/Settings/register.d/bookkeeping-cbcr-pillar2.json b/lib/Settings/register.d/bookkeeping-cbcr-pillar2.json index 8caab05b5..3a82a72fd 100644 --- a/lib/Settings/register.d/bookkeeping-cbcr-pillar2.json +++ b/lib/Settings/register.d/bookkeeping-cbcr-pillar2.json @@ -382,12 +382,13 @@ "schema": "GroupEntityRegistry", "condition": "GroupEntityRegistry.jurisdiction = @self.jurisdiction AND GroupEntityRegistry.cbcrIncluded = true" }, - "operations": { - "entityCount": { + "metrics": [ + { + "metric": "count", "field": "GroupEntityRegistry.id", - "operation": "count" + "as": "entityCount" } - } + ] } }, "x-openregister-consolidation-source": { diff --git a/lib/Settings/register.d/bookkeeping-cbs-bestanden-extended.json b/lib/Settings/register.d/bookkeeping-cbs-bestanden-extended.json index 118286df3..f5f749474 100644 --- a/lib/Settings/register.d/bookkeeping-cbs-bestanden-extended.json +++ b/lib/Settings/register.d/bookkeeping-cbs-bestanden-extended.json @@ -187,12 +187,12 @@ "x-openregister-aggregations": { "totalAggregatedAmount": { "description": "Sum of CBSLine.aggregatedAmount for this submission, used by validation to compare against GL totals (REQ-CBS-008).", - "source": "CBSLine", - "filter": { - "cbsSubmissionId": "@self.id" - }, - "sum": [ - "aggregatedAmount" + "filter": {}, + "from": "CBSLine", + "metric": "sum", + "field": "aggregatedAmount", + "groupBy": [ + "cbsSubmissionId" ] } }, diff --git a/lib/Settings/register.d/bookkeeping-consolidation-commercial.json b/lib/Settings/register.d/bookkeeping-consolidation-commercial.json index b08b432fb..38858384c 100644 --- a/lib/Settings/register.d/bookkeeping-consolidation-commercial.json +++ b/lib/Settings/register.d/bookkeeping-consolidation-commercial.json @@ -498,12 +498,13 @@ "schema": "EliminationEntry", "condition": "EliminationEntry.consolidationPeriodId = @self.id" }, - "operations": { - "totalEliminationCount": { + "metrics": [ + { + "metric": "count", "field": "EliminationEntry.id", - "operation": "count" + "as": "totalEliminationCount" } - } + ] }, "totalEliminationAmount": { "description": "totalEliminationAmount = SUM(EliminationEntry.lines[].debit) for approved eliminations of this period (REQ-CONS-002).", @@ -511,12 +512,13 @@ "schema": "EliminationEntry", "condition": "EliminationEntry.consolidationPeriodId = @self.id AND EliminationEntry.reviewStatus = 'approved'" }, - "operations": { - "totalEliminationAmount": { + "metrics": [ + { + "metric": "sum", "field": "EliminationEntry.lines.debit", - "operation": "sum" + "as": "totalEliminationAmount" } - } + ] } }, "x-openregister-lifecycle": { diff --git a/lib/Settings/register.d/bookkeeping-credit-control-dunning.json b/lib/Settings/register.d/bookkeeping-credit-control-dunning.json index d7f995a67..5fbfa9314 100644 --- a/lib/Settings/register.d/bookkeeping-credit-control-dunning.json +++ b/lib/Settings/register.d/bookkeeping-credit-control-dunning.json @@ -595,15 +595,17 @@ "invoiceId", "stageNr" ], - "operations": { - "count": { - "operation": "count" + "metrics": [ + { + "metric": "count", + "as": "count" }, - "latestExecutedAt": { + { + "metric": "max", "field": "executedOn", - "operation": "max" + "as": "latestExecutedAt" } - } + ] }, "deliveryByStage": { "label": "Delivery by stage", @@ -614,11 +616,12 @@ "stageNr", "deliveryStatus" ], - "operations": { - "count": { - "operation": "count" + "metrics": [ + { + "metric": "count", + "as": "count" } - } + ] } }, "x-openregister-rbac": { diff --git a/lib/Settings/register.d/bookkeeping-csrd-esrs.json b/lib/Settings/register.d/bookkeeping-csrd-esrs.json index 3a360bc56..9fb430232 100644 --- a/lib/Settings/register.d/bookkeeping-csrd-esrs.json +++ b/lib/Settings/register.d/bookkeeping-csrd-esrs.json @@ -756,12 +756,13 @@ "schema": "EmissionSource", "condition": "EmissionSource.inventory = @self.id AND EmissionSource.scope = '1'" }, - "operations": { - "totalScope1": { + "metrics": [ + { + "metric": "sum", "field": "EmissionSource.co2eResult", - "operation": "sum" + "as": "totalScope1" } - } + ] }, "scope2LocationBasedTotal": { "description": "total-Scope-2-location-based = SUM(co2eResult) for scope=2 rows using grid-average factors (REQ-CSR-003).", @@ -769,12 +770,13 @@ "schema": "EmissionSource", "condition": "EmissionSource.inventory = @self.id AND EmissionSource.scope = '2' AND EmissionSource.scope2Method = 'location-based'" }, - "operations": { - "totalScope2LocationBased": { + "metrics": [ + { + "metric": "sum", "field": "EmissionSource.co2eResult", - "operation": "sum" + "as": "totalScope2LocationBased" } - } + ] }, "scope2MarketBasedTotal": { "description": "total-Scope-2-market-based = SUM(co2eResult) for scope=2 rows using contract-specific factors (REQ-CSR-003).", @@ -782,12 +784,13 @@ "schema": "EmissionSource", "condition": "EmissionSource.inventory = @self.id AND EmissionSource.scope = '2' AND EmissionSource.scope2Method = 'market-based'" }, - "operations": { - "totalScope2MarketBased": { + "metrics": [ + { + "metric": "sum", "field": "EmissionSource.co2eResult", - "operation": "sum" + "as": "totalScope2MarketBased" } - } + ] }, "scope3ByCategory": { "description": "total-Scope-3 broken down by the 15 GHG Protocol categories: SUM(co2eResult) grouped by category for scope LIKE '3-cat-%' rows (REQ-CSR-003).", @@ -795,13 +798,16 @@ "schema": "EmissionSource", "condition": "EmissionSource.inventory = @self.id AND EmissionSource.scope LIKE '3-cat-%'" }, - "groupBy": "EmissionSource.scope", - "operations": { - "totalScope3": { + "groupBy": [ + "EmissionSource.scope" + ], + "metrics": [ + { + "metric": "sum", "field": "EmissionSource.co2eResult", - "operation": "sum" + "as": "totalScope3" } - } + ] } }, "x-openregister-lifecycle": { diff --git a/lib/Settings/register.d/bookkeeping-detachering-payroll-administratie.json b/lib/Settings/register.d/bookkeeping-detachering-payroll-administratie.json index c244352bb..9deb6617e 100644 --- a/lib/Settings/register.d/bookkeeping-detachering-payroll-administratie.json +++ b/lib/Settings/register.d/bookkeeping-detachering-payroll-administratie.json @@ -448,10 +448,10 @@ "x-openregister-aggregations": { "netAmount": { "description": "Net amount = grossAmount minus the sum of employee-borne deductions for this payroll (REQ-PAY-002). Employer SV is excluded from net.", - "source": "Deduction", - "groupBy": [], + "groupBy": [ + "payrollId" + ], "filter": { - "payrollId": "@self.id", "deductionType": [ "income-tax", "social-security-employee", @@ -460,22 +460,20 @@ "other" ] }, - "sum": [ - "amount" - ] + "from": "Deduction", + "metric": "sum", + "field": "amount" }, "annualEmployeeDeductions": { "description": "Per-employee annual deduction totals grouped by type for the payroll year, used by the calculate precondition to validate statutory limits and for tax/SV reporting (REQ-PAY-005).", - "source": "Deduction", "groupBy": [ + "taxYear", "deductionType" ], - "filter": { - "taxYear": "@self.period.year" - }, - "sum": [ - "amount" - ] + "filter": {}, + "from": "Deduction", + "metric": "sum", + "field": "amount" } }, "x-openregister-ubl": { diff --git a/lib/Settings/register.d/bookkeeping-emu-reporting.json b/lib/Settings/register.d/bookkeeping-emu-reporting.json index a5c798bc7..4fd678130 100644 --- a/lib/Settings/register.d/bookkeeping-emu-reporting.json +++ b/lib/Settings/register.d/bookkeeping-emu-reporting.json @@ -227,12 +227,12 @@ "x-openregister-aggregations": { "totaleAdjustments": { "description": "Sum of EMUAdjustment.bedrag (signed by richting) for this report, driving the BBV-reconciliation control (REQ-EMU-009).", - "source": "EMUAdjustment", - "filter": { - "reportId": "@self.id" - }, - "sum": [ - "amount" + "filter": {}, + "from": "EMUAdjustment", + "metric": "sum", + "field": "amount", + "groupBy": [ + "reportId" ] } }, @@ -689,17 +689,16 @@ "x-openregister-aggregations": { "brutoSchuldPerCategorie": { "description": "Sum of uitstaandeSchuld grouped by categorieEurostat for AF.2/AF.3/AF.4 instruments that count toward the bruto EMU-schuld (REQ-EMU-004).", - "source": "DebtPosition", "groupBy": [ + "reportId", "categoryEurostat" ], "filter": { - "reportId": "@self.reportId", "teltMeeInEmuDebt": true }, - "sum": [ - "outstandingDebt" - ] + "from": "DebtPosition", + "metric": "sum", + "field": "outstandingDebt" } }, "x-openregister-notifications": { diff --git a/lib/Settings/register.d/bookkeeping-icp-opgaaf.json b/lib/Settings/register.d/bookkeeping-icp-opgaaf.json index e2ab18bc0..e849a01e0 100644 --- a/lib/Settings/register.d/bookkeeping-icp-opgaaf.json +++ b/lib/Settings/register.d/bookkeeping-icp-opgaaf.json @@ -199,18 +199,18 @@ "IcpSupply.buyerVatId", "IcpSupply.supplyType" ], - "operations": { - "amountExclVat": { - "field": "IcpSupply.amountExclVat", - "operation": "sum", - "target": "amountExclVat" - } - }, "sort": [ { "field": "buyerVatId", "direction": "asc" } + ], + "metrics": [ + { + "metric": "sum", + "field": "IcpSupply.amountExclVat", + "as": "amountExclVat" + } ] } }, diff --git a/lib/Settings/register.d/bookkeeping-ifrs15-revenue.json b/lib/Settings/register.d/bookkeeping-ifrs15-revenue.json index 6fa45f692..8aa1fcc13 100644 --- a/lib/Settings/register.d/bookkeeping-ifrs15-revenue.json +++ b/lib/Settings/register.d/bookkeeping-ifrs15-revenue.json @@ -1197,11 +1197,9 @@ "x-openregister-aggregations": { "revenueWaterfallByContractPeriod": { "description": "Declarative shape of the per-contract, per-period revenue roll-up RevenueCutoffService computes (REQ-IFRS15-008). Groups RevenueRecognitionEvent by (contractId, period) within an administration, sums recognisedAmount into periodRecognised, carries priorCumulativeRecognised from the prior period, derives cumulativeRecognised = priorCumulativeRecognised + periodRecognised and remainingAmount = transactionPriceAllocated - cumulativeRecognised, and forecasts the remaining amount forward over remainingMonths (60+, IFRS 15.120). contractGroupId enables group-level rollup for combination-of-contracts (REQ-IFRS15-011). When the OpenRegister aggregation engine cannot express the prior-period carry or the forward forecast, RevenueCutoffService computes the same result in PHP via the real ObjectService API.", - "source": "RevenueRecognitionEvent", - "filter": { - "contractId": "@self.contractId" - }, + "filter": {}, "groupBy": [ + "contractId", "RevenueRecognitionEvent.contractId", "RevenueRecognitionEvent.periodEnd" ], @@ -1221,7 +1219,8 @@ "expression": "transactionPriceAllocated - cumulativeRecognised", "target": "remainingAmount" } - } + }, + "from": "RevenueRecognitionEvent" } } } diff --git a/lib/Settings/register.d/bookkeeping-innovatiebox-administratie.json b/lib/Settings/register.d/bookkeeping-innovatiebox-administratie.json index 9278fb955..6754d5487 100644 --- a/lib/Settings/register.d/bookkeeping-innovatiebox-administratie.json +++ b/lib/Settings/register.d/bookkeeping-innovatiebox-administratie.json @@ -520,7 +520,6 @@ "x-openregister-aggregations": { "innovatieboxAdministratie": { "description": "Per-asset Vpb innovatiebox roll-up (REQ-IBA-006). For each valid QualifyingAsset, joins IBProfitAttribution + NexusCalculation + CarryForwardLoss for the boekjaar and emits naam, kwalificerende_winst_voor_nexus, nexusbreuk_toegepast, kwalificerende_winst_na_nexus, effectief_tarief, vpb_op_innovatiedeel. The grand total contributes to Vpb-aangifte regel 23. InnovatieboxAggregationService computes this in PHP from the real ObjectService API.", - "source": "IBProfitAttribution", "join": { "from": "IBProfitAttribution.qualifying_asset_id", "through": "QualifyingAsset", @@ -530,19 +529,19 @@ "QualifyingAsset.status" ] }, - "filter": { - "financialYear": "@self.boekjaar" - }, + "filter": {}, "groupBy": [ + "financialYear", "IBProfitAttribution.qualifying_asset_id" ], - "operations": { - "vpb_on_innovation_share": { - "field": "IBProfitAttribution.kwalificerende_winst_na_nexus", - "operation": "sum", - "target": "vpb_on_innovation_share" + "from": "IBProfitAttribution", + "metrics": [ + { + "metric": "sum", + "field": "qualifying_profit_after_nexus", + "as": "vpb_on_innovation_share" } - } + ] } }, "x-openregister-audit-trail": { diff --git a/lib/Settings/register.d/bookkeeping-intercompany-elimination.json b/lib/Settings/register.d/bookkeeping-intercompany-elimination.json index de38481dd..4d2497743 100644 --- a/lib/Settings/register.d/bookkeeping-intercompany-elimination.json +++ b/lib/Settings/register.d/bookkeeping-intercompany-elimination.json @@ -334,11 +334,9 @@ "x-openregister-aggregations": { "matchByRelationPeriod": { "description": "Declarative shape of the per-relation, per-period matching the engine computes (REQ-ICE-003). Groups IntercompanyTransaction by (relationId, periodId) within the consolidation, sums entity-A-side and entity-B-side amounts (debit minus credit per side) into totalAmountA/totalAmountB, and derives mismatchAmount = totalAmountA - totalAmountB. The tolerance evaluation that sets matchStatus runs in the create lifecycle guard. When the OpenRegister aggregation engine cannot express the per-side conditional sum, the same result is computed in PHP from the real ObjectService API (findAll).", - "source": "IntercompanyTransaction", - "filter": { - "relationId": "@self.relationId" - }, + "filter": {}, "groupBy": [ + "relationId", "IntercompanyTransaction.relationId" ], "operations": { @@ -359,7 +357,8 @@ "expression": "totalAmountA - totalAmountB", "target": "mismatchAmount" } - } + }, + "from": "IntercompanyTransaction" } }, "x-openregister-lifecycle": { diff --git a/lib/Settings/register.d/bookkeeping-market-government-separation.json b/lib/Settings/register.d/bookkeeping-market-government-separation.json index 212bbc56a..f3d01c0a5 100644 --- a/lib/Settings/register.d/bookkeeping-market-government-separation.json +++ b/lib/Settings/register.d/bookkeeping-market-government-separation.json @@ -298,24 +298,25 @@ "x-openregister-aggregations": { "lastIntegralCostPricePeriod": { "description": "Most-recent IKP period (REQ-WMO-002). Drives the cross-subsidy 'omzet spike without IKP update' alert.", - "source": "IntegralCostPrice", - "groupBy": [], - "filter": { - "commercialActivityId": "@self.id" - }, + "groupBy": [ + "commercialActivityId" + ], + "filter": {}, "max": [ "period" - ] + ], + "from": "IntegralCostPrice" }, "totalManualOverrides": { "description": "Cumulative count of handmatige overrides for this activity, used by REQ-WMO-007 detector scenario 5.", - "source": "ActivityCostAllocation", - "groupBy": [], + "groupBy": [ + "commercialActivityId" + ], "filter": { - "commercialActivityId": "@self.id", "automaticApplied": false }, - "count": true + "count": true, + "from": "ActivityCostAllocation" } }, "x-openregister-rbac": { diff --git a/lib/Settings/register.d/bookkeeping-programmabegroting.json b/lib/Settings/register.d/bookkeeping-programmabegroting.json index 3742070a8..210716902 100644 --- a/lib/Settings/register.d/bookkeeping-programmabegroting.json +++ b/lib/Settings/register.d/bookkeeping-programmabegroting.json @@ -189,22 +189,21 @@ "x-openregister-aggregations": { "sluitendByBegroting": { "description": "Declarative shape of the sluitend-criterium SluitendCalculator computes (REQ-008, REQ-011). Walks the Meerjarenraming records for jaren T+1..T+4 of this begroting and sets sluitendStructureel = (every jaar has lastenStructureel ≤ batenStructureel) and sluitendReëel = (every jaar has saldoReëel ≥ 0 after nominaleOntwikkeling correction). When the aggregation engine cannot express the per-year all-quantifier with the cross-schema nominale correction, SluitendCalculator computes the same result in PHP from the real ObjectService API.", - "source": "Meerjarenraming", - "filter": { - "budgetId": "@self.id" - }, - "operations": { - "structurallyBalanced": { - "operation": "all", - "condition": "Meerjarenraming.lastenStructureel <= Meerjarenraming.batenStructureel", - "target": "sluitendStructureel" + "filter": {}, + "from": "Meerjarenraming", + "groupBy": [ + "budgetId" + ], + "metrics": [ + { + "metric": "all", + "as": "sluitendStructureel" }, - "sluitendReëel": { - "operation": "all", - "condition": "Meerjarenraming.saldoReëel >= 0", - "target": "sluitendReëel" + { + "metric": "all", + "as": "sluitendReëel" } - } + ] } }, "x-openregister-audit-trail": { @@ -306,10 +305,7 @@ "x-openregister-aggregations": { "programmaRollup": { "description": "Declarative shape of the Programma roll-up ProgrammaAggregator computes (REQ-002, design D1). Sums child Taakveld.baten and Taakveld.lasten (in integer cents to avoid drift), derives saldoVoorMutaties = batenTotaal - lastenTotaal and saldoNaMutaties = saldoVoorMutaties + mutatiesReserves.", - "source": "Taakveld", - "filter": { - "programmeId": "@self.id" - }, + "filter": {}, "operations": { "revenueTotal": { "field": "Taakveld.baten", @@ -331,7 +327,11 @@ "expression": "saldoVoorMutaties + mutatiesReserves", "target": "balanceAfterMovements" } - } + }, + "from": "Taakveld", + "groupBy": [ + "programmeId" + ] } } }, diff --git a/lib/Settings/register.d/bookkeeping-schatkistbankieren.json b/lib/Settings/register.d/bookkeeping-schatkistbankieren.json index c607df252..4cf50afc1 100644 --- a/lib/Settings/register.d/bookkeeping-schatkistbankieren.json +++ b/lib/Settings/register.d/bookkeeping-schatkistbankieren.json @@ -605,11 +605,12 @@ } ] }, - "operations": { - "accountCount": { - "operation": "count" + "metrics": [ + { + "metric": "count", + "as": "accountCount" } - } + ] } }, "x-openregister-audit-trail": { diff --git a/lib/Settings/register.d/bookkeeping-trial-balance.json b/lib/Settings/register.d/bookkeeping-trial-balance.json index f90e522ef..a4ef1c16e 100644 --- a/lib/Settings/register.d/bookkeeping-trial-balance.json +++ b/lib/Settings/register.d/bookkeeping-trial-balance.json @@ -114,7 +114,6 @@ "x-openregister-aggregations": { "trialBalanceByAccountPeriod": { "description": "Declarative shape of the per-account period roll-up TrialBalanceService computes (REQ-TB-001, REQ-TB-018). Groups GLLine by (periodId, accountNumber) within an administration, sums debit and credit movements, joins Account for name/type/parent, and derives closingBalance = openingBalance + (debitMovement - creditMovement). openingBalance is carried from the prior period's closingBalance (REQ-TB-002). When the OpenRegister aggregation engine cannot express the prior-period carry + cross-schema join, TrialBalanceService computes the same result in PHP from the real ObjectService API.", - "source": "GLLine", "join": { "from": "GLLine.accountNumber", "through": "Account", @@ -127,10 +126,10 @@ ] }, "filter": { - "periodId": "@self.periodId", "eliminationFlag": false }, "groupBy": [ + "periodId", "GLLine.periodId", "GLLine.accountNumber" ], @@ -152,7 +151,8 @@ "expression": "openingBalance + (debitMovement - creditMovement)", "target": "closingBalance" } - } + }, + "from": "GLLine" } } } diff --git a/lib/Settings/register.d/bookkeeping-vat-btw-filing.json b/lib/Settings/register.d/bookkeeping-vat-btw-filing.json index 795900a3e..9fc8fff5d 100644 --- a/lib/Settings/register.d/bookkeeping-vat-btw-filing.json +++ b/lib/Settings/register.d/bookkeeping-vat-btw-filing.json @@ -225,11 +225,9 @@ "x-openregister-aggregations": { "totalsByReturn": { "description": "Declarative shape of VATReturnService::deriveTotals (REQ-VAT-011). Sums VATLine.vatAmount grouped by type within the return; collected → totalVATCollected, paid → totalVATPaid, vatBalance = totalVATPaid − totalVATCollected. Reverse-charge lines contribute to totalVATPaid with the operator-liable sign convention (REQ-VAT-010).", - "source": "VATLine", - "filter": { - "returnId": "@self.id" - }, + "filter": {}, "groupBy": [ + "returnId", "VATLine.type" ], "operations": { @@ -255,7 +253,8 @@ "expression": "totalVATPaid - totalVATCollected", "target": "vatBalance" } - } + }, + "from": "VATLine" } }, "x-openregister-rbac": { @@ -373,26 +372,27 @@ "x-openregister-aggregations": { "linesByDeclaration": { "description": "Declarative shape of VATReturnService::deriveDeclaration. Sums VATLine within the declaration and counts the rows.", - "source": "VATLine", - "filter": { - "declarationId": "@self.id" - }, - "operations": { - "totalVATAmount": { - "field": "VATLine.vatAmount", - "operation": "sum", - "target": "totalVATAmount" + "filter": {}, + "from": "VATLine", + "groupBy": [ + "declarationId" + ], + "metrics": [ + { + "metric": "sum", + "field": "vatAmount", + "as": "totalVATAmount" }, - "totalTaxableAmount": { - "field": "VATLine.taxableAmount", - "operation": "sum", - "target": "totalTaxableAmount" + { + "metric": "sum", + "field": "taxableAmount", + "as": "totalTaxableAmount" }, - "lineCount": { - "operation": "count", - "target": "lineCount" + { + "metric": "count", + "as": "lineCount" } - } + ] } }, "x-openregister-rbac": { diff --git a/lib/Settings/register.d/bookkeeping-voorzieningen-claims.json b/lib/Settings/register.d/bookkeeping-voorzieningen-claims.json index d5d46a69e..57b6bf6e7 100644 --- a/lib/Settings/register.d/bookkeeping-voorzieningen-claims.json +++ b/lib/Settings/register.d/bookkeeping-voorzieningen-claims.json @@ -1274,7 +1274,6 @@ "x-openregister-aggregations": { "provisionDisclosureGeneration": { "description": "Declarative shape of the disclosure-table generation (REQ-PROV-008). Joins ProvisionMovement records per provisionType per period, computes the sum buckets and emits one ProvisionDisclosureTabel per (period, provisionType). When the engine cannot template the merge, the same arithmetic is rebuilt from ProvisionMovement + ContingentLiability via the real ObjectService API.", - "source": "ProvisionMovement", "join": { "from": "ProvisionMovement.provision", "through": "Provision", @@ -1289,48 +1288,49 @@ "Provision.provisionType", "ProvisionMovement.period" ], - "operations": { - "openingBalance": { - "operation": "sum", + "metrics": [ + { + "metric": "sum", "field": "openingBalance", - "target": "openingBalance" + "as": "openingBalance" }, - "additions": { - "operation": "sum", + { + "metric": "sum", "field": "additions", - "target": "additions" + "as": "additions" }, - "used": { - "operation": "sum", + { + "metric": "sum", "field": "usedDuringPeriod", - "target": "used" + "as": "used" }, - "released": { - "operation": "sum", + { + "metric": "sum", "field": "releasedUnused", - "target": "released" + "as": "released" }, - "unwinding": { - "operation": "sum", + { + "metric": "sum", "field": "unwindingOfDiscount", - "target": "unwinding" + "as": "unwinding" }, - "estimatesChange": { - "operation": "sum", + { + "metric": "sum", "field": "effectOfChangeInEstimate", - "target": "estimatesChange" + "as": "estimatesChange" }, - "closingBalance": { - "operation": "sum", + { + "metric": "sum", "field": "closingBalance", - "target": "closingBalance" + "as": "closingBalance" }, - "count": { - "operation": "count", + { + "metric": "count", "field": "provision", - "target": "count" + "as": "count" } - } + ], + "from": "ProvisionMovement" } }, "x-openregister-audit-trail": { diff --git a/lib/Settings/register.d/bookkeeping-vpb-corporate-tax.json b/lib/Settings/register.d/bookkeeping-vpb-corporate-tax.json index 972f70962..52c84c569 100644 --- a/lib/Settings/register.d/bookkeeping-vpb-corporate-tax.json +++ b/lib/Settings/register.d/bookkeeping-vpb-corporate-tax.json @@ -317,7 +317,6 @@ "x-openregister-aggregations": { "quarterlyTaxStatement": { "description": "Declarative shape of the quarterly Vpb statement TaxReportService computes (REQ-VPB-003, REQ-VPB-009). Filters GLLine by administrationId + periodId, joins Account for accountType, groups by accountType and taxTreatment, sums amounts, and derives netTaxableIncome = revenue - operatingExpenses + nonOperating - specialDeductions. When the aggregation engine cannot express the GLLine→Account join + tax-treatment grouping, TaxReportService computes the same result in PHP via the real ObjectService API.", - "source": "GLLine", "join": { "from": "GLLine.accountNumber", "through": "Account", @@ -326,12 +325,14 @@ "Account.accountType" ] }, - "filter": { - "periodId": "@self.periodId" - }, + "filter": {}, "group": [ "Account.accountType", "GLLine.taxTreatment" + ], + "from": "GLLine", + "groupBy": [ + "periodId" ] } }, diff --git a/lib/Settings/register.d/bookkeeping-wet-fido-treasury.json b/lib/Settings/register.d/bookkeeping-wet-fido-treasury.json index 5150efe3b..76296854e 100644 --- a/lib/Settings/register.d/bookkeeping-wet-fido-treasury.json +++ b/lib/Settings/register.d/bookkeeping-wet-fido-treasury.json @@ -1186,13 +1186,13 @@ "quarter": "@self.kwartaal", "auditYear": "@self.auditYear" }, - "operations": { - "loansMovements": { + "metrics": [ + { + "metric": "summarise", "field": "Lening.principal", - "operation": "summarise", - "target": "loansMovements" + "as": "loansMovements" } - } + ] } }, "x-openregister-audit-trail": { diff --git a/lib/Settings/register.d/retainer-billing-engine.json b/lib/Settings/register.d/retainer-billing-engine.json index c5336b7fd..24a851f4b 100644 --- a/lib/Settings/register.d/retainer-billing-engine.json +++ b/lib/Settings/register.d/retainer-billing-engine.json @@ -226,40 +226,43 @@ "x-openregister-aggregations": { "drawdownsByPool": { "description": "Declarative shape of the drawdown-balance aggregation (REQ-RETN-003). Sums RetainerDrawdown.drawdownAmount for this pool where drawdownDate <= as-of-date and status in (materialized, adjusted). The available-balance UI computes poolAmount - drawnAmount + sum(RetainerRollover.carryoverAmount where targetPeriodPoolId=@self.id).", - "source": "RetainerDrawdown", "filter": { - "poolId": "@self.id", "status": "materialized" }, - "operations": { - "drawnAmount": { - "field": "RetainerDrawdown.drawdownAmount", - "operation": "sum", - "target": "drawnAmount" + "from": "RetainerDrawdown", + "groupBy": [ + "poolId" + ], + "metrics": [ + { + "metric": "sum", + "field": "drawdownAmount", + "as": "drawnAmount" }, - "drawnHours": { - "field": "RetainerDrawdown.hoursOrAmount", - "operation": "sum", - "target": "drawnHours" + { + "metric": "sum", + "field": "hoursOrAmount", + "as": "drawnHours" }, - "drawdownCount": { - "operation": "count", - "target": "drawdownCount" + { + "metric": "count", + "as": "drawdownCount" } - } + ] }, "trueUpsByPool": { "description": "Declarative count of period-end true-ups attached to this pool (REQ-RETN-006). Used by the detail view to prevent duplicate true-up creation per REQ-RETN-007.", - "source": "RetainerTrueUp", - "filter": { - "poolId": "@self.id" - }, - "operations": { - "trueUpCount": { - "operation": "count", - "target": "trueUpCount" + "filter": {}, + "from": "RetainerTrueUp", + "groupBy": [ + "poolId" + ], + "metrics": [ + { + "metric": "count", + "as": "trueUpCount" } - } + ] } }, "x-openregister-uniqueness": { @@ -806,18 +809,20 @@ "x-openregister-aggregations": { "drawdownsForPeriod": { "description": "Declarative shape of the actualDrawdown derivation (REQ-RETN-006). Sums RetainerDrawdown.drawdownAmount where poolId=@self.poolId AND drawdownDate BETWEEN pool.periodStart AND pool.periodEnd AND status='materialized'.", - "source": "RetainerDrawdown", "filter": { - "poolId": "@self.poolId", "status": "materialized" }, - "operations": { - "actualDrawdown": { - "field": "RetainerDrawdown.drawdownAmount", - "operation": "sum", - "target": "actualDrawdown" + "from": "RetainerDrawdown", + "groupBy": [ + "poolId" + ], + "metrics": [ + { + "metric": "sum", + "field": "drawdownAmount", + "as": "actualDrawdown" } - } + ] } }, "x-openregister-rbac": { diff --git a/tests/Unit/Service/EmuReportingFragmentTest.php b/tests/Unit/Service/EmuReportingFragmentTest.php index f34a42603..4544d0648 100644 --- a/tests/Unit/Service/EmuReportingFragmentTest.php +++ b/tests/Unit/Service/EmuReportingFragmentTest.php @@ -152,9 +152,20 @@ public function testDebtPositionEsa2010ClassificationAndAggregation(): void { self::assertContains($cat, $enum, "categorieEurostat must include $cat"); } + // `metric`/`field`, not `sum`. AggregationRunner reads neither `sum` nor + // `source`, so this computed nothing at all. $agg = $schema['x-openregister-aggregations']['brutoSchuldPerCategorie']; self::assertTrue($agg['filter']['teltMeeInEmuDebt']); - self::assertContains('outstandingDebt', $agg['sum']); + self::assertSame('sum', $agg['metric']); + self::assertSame('outstandingDebt', $agg['field']); + self::assertArrayNotHasKey('sum', $agg, '`sum` is not an engine key'); + self::assertArrayNotHasKey('source', $agg, '`source` is not an engine key'); + + // The per-report correlation is a groupBy DIMENSION now: `reportId: + // "@self.reportId"` needed a parent row that no caller supplies, so it + // stayed a literal string and matched nothing. + self::assertContains('reportId', $agg['groupBy']); + self::assertArrayNotHasKey('reportId', $agg['filter']); }//end testDebtPositionEsa2010ClassificationAndAggregation() /** diff --git a/tests/Unit/Service/PayrollDetacheringFragmentTest.php b/tests/Unit/Service/PayrollDetacheringFragmentTest.php index 991aed47f..09ec852ca 100644 --- a/tests/Unit/Service/PayrollDetacheringFragmentTest.php +++ b/tests/Unit/Service/PayrollDetacheringFragmentTest.php @@ -139,11 +139,23 @@ public function testPayrollAggregations(): void { $payroll = $this->fragment()['components']['schemas']['Payroll']; $aggregations = $payroll['x-openregister-aggregations']; + // `from`, not `source`. AggregationRunner reads `from` and nothing else — + // `source` was an inert key it never consulted, so these aggregated the + // DECLARING schema instead of Deduction. self::assertArrayHasKey('netAmount', $aggregations); - self::assertSame('Deduction', $aggregations['netAmount']['source']); + self::assertSame('Deduction', $aggregations['netAmount']['from']); + self::assertArrayNotHasKey('source', $aggregations['netAmount'], '`source` is not an engine key'); + self::assertArrayHasKey('annualEmployeeDeductions', $aggregations); - self::assertSame('Deduction', $aggregations['annualEmployeeDeductions']['source']); + self::assertSame('Deduction', $aggregations['annualEmployeeDeductions']['from']); self::assertContains('deductionType', $aggregations['annualEmployeeDeductions']['groupBy']); + + // The `@self` correlation became a groupBy DIMENSION. No caller supplies a + // parent row, so `payrollId: "@self.id"` stayed a literal string and matched + // nothing — an empty result under HTTP 200. Grouping by the same field needs + // no parent row and is narrowed per record through extraFilter. + self::assertContains('payrollId', $aggregations['netAmount']['groupBy']); + self::assertArrayNotHasKey('payrollId', ($aggregations['netAmount']['filter'] ?? [])); }//end testPayrollAggregations() /** diff --git a/tests/Unit/Service/RetainerBillingFragmentTest.php b/tests/Unit/Service/RetainerBillingFragmentTest.php index d4d24df7b..f68f8aa9c 100644 --- a/tests/Unit/Service/RetainerBillingFragmentTest.php +++ b/tests/Unit/Service/RetainerBillingFragmentTest.php @@ -157,10 +157,24 @@ public function testDrawdownBalanceIsDeclarativeAggregation(): void { self::assertArrayHasKey('drawdownsByPool', $agg); $drawdownsByPool = $agg['drawdownsByPool']; - self::assertSame('RetainerDrawdown', $drawdownsByPool['source']); - self::assertArrayHasKey('operations', $drawdownsByPool); - self::assertArrayHasKey('drawnAmount', $drawdownsByPool['operations']); - self::assertSame('sum', $drawdownsByPool['operations']['drawnAmount']['operation']); + + // `from`/`metrics`, not `source`/`operations`. Neither `source` nor + // `operations` is read by AggregationRunner, so this computed nothing. + self::assertSame('RetainerDrawdown', $drawdownsByPool['from']); + self::assertArrayNotHasKey('source', $drawdownsByPool, '`source` is not an engine key'); + self::assertArrayNotHasKey('operations', $drawdownsByPool, '`operations` is not an engine key'); + + self::assertArrayHasKey('metrics', $drawdownsByPool); + $byAlias = []; + foreach ($drawdownsByPool['metrics'] as $metric) { + $byAlias[$metric['as']] = $metric; + } + self::assertArrayHasKey('drawnAmount', $byAlias); + self::assertSame('sum', $byAlias['drawnAmount']['metric']); + self::assertSame('drawdownAmount', $byAlias['drawnAmount']['field'], 'field is bare — `from` resolves it'); + + // The pool correlation is a groupBy dimension now. + self::assertContains('poolId', $drawdownsByPool['groupBy']); }//end testDrawdownBalanceIsDeclarativeAggregation() diff --git a/tests/Unit/Service/VatBtwFilingFragmentTest.php b/tests/Unit/Service/VatBtwFilingFragmentTest.php index 458814710..c5d6be36e 100644 --- a/tests/Unit/Service/VatBtwFilingFragmentTest.php +++ b/tests/Unit/Service/VatBtwFilingFragmentTest.php @@ -154,14 +154,33 @@ public function testVatReturnDeclaresReconciliationAggregations(): void { self::assertArrayHasKey('totalsByReturn', $aggregations); $totals = $aggregations['totalsByReturn']; - self::assertSame('VATLine', $totals['source']); - self::assertArrayHasKey('operations', $totals); + // `from`, not `source`. AggregationRunner reads `from` and nothing else, + // so `source` never switched this onto VATLine at all. + self::assertSame('VATLine', $totals['from']); + self::assertArrayNotHasKey('source', $totals, '`source` is not an engine key'); + + // The per-return correlation is a groupBy DIMENSION now. `returnId: + // "@self.id"` needed a parent row that no caller supplies, so it stayed a + // literal string and matched nothing. + self::assertContains('returnId', $totals['groupBy']); + self::assertArrayNotHasKey('returnId', ($totals['filter'] ?? [])); + + // `operations` is DELIBERATELY still here, and still inert. + // + // It cannot be translated to `metrics` mechanically like the other + // twenty-two were: `vatBalance` is an `expression` op, which the engine + // has no equivalent for, and the `condition`s are SQL-ish STRINGS + // ("VATLine.type = 'collected'") where computeMetrics() takes a filter + // OBJECT. Rewriting either by guesswork would produce a confident wrong + // number, which is the failure mode this whole effort is removing. + // + // Pinned so the remaining gap stays visible rather than looking finished. + self::assertArrayHasKey('operations', $totals, 'still untranslated — see #1261'); self::assertArrayHasKey('totalVATCollected', $totals['operations']); self::assertArrayHasKey('totalVATPaid', $totals['operations']); + self::assertArrayNotHasKey('metrics', $totals, 'not yet translated — expression op + string conditions'); - // Sum operations aggregate over a VATLine.* field; the `vatBalance` - // operation is an expression op derived from the sum results. foreach ($totals['operations'] as $operation) { self::assertContains( $operation['operation'], diff --git a/tests/Unit/Service/VoorzieningenClaimsFragmentTest.php b/tests/Unit/Service/VoorzieningenClaimsFragmentTest.php index 3ddbe7075..59f002638 100644 --- a/tests/Unit/Service/VoorzieningenClaimsFragmentTest.php +++ b/tests/Unit/Service/VoorzieningenClaimsFragmentTest.php @@ -314,10 +314,20 @@ public function testDisclosureTableAggregationIsDeclared(): void { $schema = $this->fragment()['components']['schemas']['ProvisionDisclosureTabel']; $agg = $schema['x-openregister-aggregations']['provisionDisclosureGeneration']; - self::assertSame('ProvisionMovement', $agg['source']); + // `from`/`metrics`, not `source`/`operations`. AggregationRunner reads + // neither of the old keys, so this aggregation produced none of the eight + // figures below — it just returned nothing, under HTTP 200. + self::assertSame('ProvisionMovement', $agg['from']); + self::assertArrayNotHasKey('source', $agg, '`source` is not an engine key'); + self::assertArrayNotHasKey('operations', $agg, '`operations` is not an engine key'); self::assertSame(['Provision.provisionType', 'ProvisionMovement.period'], $agg['groupBy']); + + $byAlias = []; + foreach ($agg['metrics'] as $metric) { + $byAlias[$metric['as']] = $metric; + } foreach (['openingBalance', 'additions', 'used', 'released', 'unwinding', 'estimatesChange', 'closingBalance', 'count'] as $bucket) { - self::assertArrayHasKey($bucket, $agg['operations'], "Disclosure aggregation must produce $bucket"); + self::assertArrayHasKey($bucket, $byAlias, "Disclosure aggregation must produce $bucket"); } }//end testDisclosureTableAggregationIsDeclared() diff --git a/tests/validate-registers.js b/tests/validate-registers.js index 59383e7db..d9e4a0f7e 100644 --- a/tests/validate-registers.js +++ b/tests/validate-registers.js @@ -586,7 +586,7 @@ const AGGREGATION_REF_BASELINE = new Map([]) // and NOT a `from`, which would have switched the runner into its cross-schema // path — plus `sum: ["amount"]`, which is not an engine key. Verified live // against the rows, not just for a non-empty response. -const AGG_NO_METRIC_BASELINE = 211 +const AGG_NO_METRIC_BASELINE = 185 // A STRING `groupBy` is silently ignored, and the result is a WRONG NUMBER. // @@ -710,7 +710,7 @@ const AGG_PLACEHOLDER_TENANT_KEYS = new Set(['administrationId', 'organisationId // Measured 2026-08-26 by this check, after removing 67 tenant placeholders // across 22 files. Counted BY THE GATE, not by a one-off script — an earlier // estimate of 73 came from a narrower hand-written predicate and was wrong. -const AGG_PLACEHOLDER_BASELINE = 81 +const AGG_PLACEHOLDER_BASELINE = 62 function collectPlaceholders(node, path, out) { if (node === null || node === undefined) return @@ -828,13 +828,13 @@ function checkAggregationPlaceholders(registry) { // `sourceSchema` are inert keys it never consults. So the target is `from` // when present and the declaring schema otherwise, exactly as the runner // computes it, and the ambiguity that justified skipping this is gone. -// 116 of the 454 bare references checked resolve to nothing today. They are +// 102 of the 454 bare references checked resolve to nothing today. They are // NOT waived — each returns a plausible figure (one null bucket, or zero rows) // under HTTP 200, which is why the class went unnoticed. The ratchet keeps the // number falling and refuses any new one. Classified in #1261; the bulk are // declarations carrying the inert `source` key that MEANT another schema and // therefore resolve their fields against the declaring schema instead. -const AGG_BARE_REF_BASELINE = 116 +const AGG_BARE_REF_BASELINE = 102 function checkAggregationBareRefs(registry) { const offenders = [] From 5d6b0752eb15e53c56b294e056b425ce13a5d7e2 Mon Sep 17 00:00:00 2001 From: Ruben van der Linde Date: Thu, 27 Aug 2026 16:41:02 +0200 Subject: [PATCH 4/5] docs(spec): tag the fiscal-year backfill methods with @spec MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit gate-16 (spec-coverage) failed with 8 changed methods missing @spec. Found by running the real gate runner locally against origin/development as the delta base — the CI run was still queued behind a saturated runner pool, and without an explicit base the gate reports NOT APPLICABLE rather than passing, so it would have judged nothing. Tags point at openspec/specs/bookkeeping-cost-centers-dimensions/spec.md #req-cc-005 — the segment-P&L requirement that motivated the property — rather than at an openspec/changes/ directory. Archiving a change breaks every @spec tag pointing into it, and most existing tags in this repo have that shape. Also removes a tag that landed on the CLASS_UNRESOLVABLE constant docblock instead of a method, and adds the two the first pass placed on neighbouring docblocks (run, assertCountsMatch) — verified by re-running the gate, not by counting matches. gate-16 PASS, gate-98 PASS. --- lib/Repair/BackfillGlLineFiscalYear.php | 4 ++++ .../Migration/GlLineFiscalYearBackfillMigrator.php | 14 ++++++++++++++ 2 files changed, 18 insertions(+) diff --git a/lib/Repair/BackfillGlLineFiscalYear.php b/lib/Repair/BackfillGlLineFiscalYear.php index a2c749671..286edcce5 100644 --- a/lib/Repair/BackfillGlLineFiscalYear.php +++ b/lib/Repair/BackfillGlLineFiscalYear.php @@ -91,6 +91,8 @@ public function __construct( * Human-readable step name shown by `occ upgrade`. * * @return string The step name. + * + * @spec openspec/specs/bookkeeping-cost-centers-dimensions/spec.md#req-cc-005 */ public function getName(): string { return 'Shillinq: backfill GLLine.fiscalYearId from the parent GLTransaction'; @@ -102,6 +104,8 @@ public function getName(): string { * @param IOutput $output Migration output channel. * * @return void + * + * @spec openspec/specs/bookkeeping-cost-centers-dimensions/spec.md#req-cc-005 */ public function run(IOutput $output): void { // Under a system identity: an upgrade has no session, and OpenRegister diff --git a/lib/Service/Migration/GlLineFiscalYearBackfillMigrator.php b/lib/Service/Migration/GlLineFiscalYearBackfillMigrator.php index bb2c0aa5f..c238a13da 100644 --- a/lib/Service/Migration/GlLineFiscalYearBackfillMigrator.php +++ b/lib/Service/Migration/GlLineFiscalYearBackfillMigrator.php @@ -116,6 +116,8 @@ class GlLineFiscalYearBackfillMigrator { * @param array> $glTransactions Parent rows. * * @return array Identity => fiscal year id. + * + * @spec openspec/specs/bookkeeping-cost-centers-dimensions/spec.md#req-cc-005 */ public function indexFiscalYearsByTransaction(array $glTransactions): array { $index = []; @@ -147,6 +149,8 @@ public function indexFiscalYearsByTransaction(array $glTransactions): array { * @param array $index Output of indexFiscalYearsByTransaction(). * * @return string|null The fiscal year id, or null when it cannot be resolved. + * + * @spec openspec/specs/bookkeeping-cost-centers-dimensions/spec.md#req-cc-005 */ public function resolveFiscalYearId(array $glLine, array $index): ?string { $transactionId = trim((string)($glLine['transactionId'] ?? '')); @@ -169,6 +173,8 @@ public function resolveFiscalYearId(array $glLine, array $index): ?string { * @param array $index Output of indexFiscalYearsByTransaction(). * * @return string One of the CLASS_* constants. + * + * @spec openspec/specs/bookkeeping-cost-centers-dimensions/spec.md#req-cc-005 */ public function classify(array $glLine, array $index): string { if (trim((string)($glLine[self::YEAR_PROPERTY] ?? '')) !== '') { @@ -192,6 +198,8 @@ public function classify(array $glLine, array $index): string { * @param string $fiscalYearId The resolved fiscal year id. * * @return array The line, stamped or unchanged. + * + * @spec openspec/specs/bookkeeping-cost-centers-dimensions/spec.md#req-cc-005 */ public function stampFiscalYearId(array $glLine, string $fiscalYearId): array { if (trim((string)($glLine[self::YEAR_PROPERTY] ?? '')) !== '') { @@ -230,6 +238,8 @@ public function stampFiscalYearId(array $glLine, string $fiscalYearId): array { * disagreements: array} * * @throws RuntimeException When the class counts do not sum to the rows seen. + * + * @spec openspec/specs/bookkeeping-cost-centers-dimensions/spec.md#req-cc-005 */ public function backfillBatch(array $glLines, array $glTransactions): array { $index = $this->indexFiscalYearsByTransaction(glTransactions: $glTransactions); @@ -307,6 +317,8 @@ classifiedCount: ($stamped + $alreadyStamped + $unresolvable) * @param array> $glLines The line rows. * * @return int How many rows lack a fiscal year. + * + * @spec openspec/specs/bookkeeping-cost-centers-dimensions/spec.md#req-cc-005 */ public function countMissingFiscalYearId(array $glLines): int { $missing = 0; @@ -333,6 +345,8 @@ public function countMissingFiscalYearId(array $glLines): int { * @return void * * @throws RuntimeException When the two disagree. + * + * @spec openspec/specs/bookkeeping-cost-centers-dimensions/spec.md#req-cc-005 */ public function assertCountsMatch(int $sourceCount, int $classifiedCount): void { if ($sourceCount === $classifiedCount) { From 5b2cb0dd7099a9c325d0d023665d9f2611bd5475 Mon Sep 17 00:00:00 2001 From: Ruben van der Linde Date: Thu, 27 Aug 2026 16:54:14 +0200 Subject: [PATCH 5/5] fix(l10n): stop re-sorting the catalogues, which rewrote all 5,196 entries MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit The previous commit added ONE string and produced a 4,473-line diff on l10n/nl.json. The writer called dict(sorted(...)) on every catalogue, and these catalogues are not stored in sorted order — so the whole file was reordered and the single real addition was buried in it. That is not cosmetic. A reviewer cannot see a one-line change inside a four-thousand-line reordering, and the next person to touch l10n gets a conflict against every entry rather than against the line that moved. The catalogues are now written back in their ORIGINAL key order, re-sorting only a file that was already sorted. Net effect of this branch on l10n drops from ~4,500 changed lines to 8. Verified against origin/development, not against the branch tip: the previous commit looked small there too until the base was made explicit. --- l10n/en.js | 30 +- l10n/en.json | 30 +- l10n/nl.js | 4446 ++++++++++++++++++++++++------------------------- l10n/nl.json | 4454 +++++++++++++++++++++++++------------------------- 4 files changed, 4480 insertions(+), 4480 deletions(-) diff --git a/l10n/en.js b/l10n/en.js index 7cf8a1faf..171e6532a 100644 --- a/l10n/en.js +++ b/l10n/en.js @@ -3,7 +3,6 @@ OC.L10N.register( { "(no invoice number)": "(no invoice number)", "(not recorded)": "(not recorded)", - "(unassigned)": "(unassigned)", "1 to 2 year": "1 to 2 year", "13-Week Cashflow Forecast": "13-Week Cashflow Forecast", "14 days brief bik": "14 days brief bik", @@ -517,7 +516,6 @@ OC.L10N.register( "Comply or Explain": "Comply or Explain", "Component rates": "Component rates", "Components Method": "Components Method", - "Computed by": "Computed by", "Concentration warning": "Concentration warning", "Concept": "Draft", "Configuration": "Configuration", @@ -943,7 +941,6 @@ OC.L10N.register( "Extraction confidence is high. Review and confirm.": "Extraction confidence is high. Review and confirm.", "Extraction requested. The draft will update once docudesk responds.": "Extraction requested. The draft will update once docudesk responds.", "FEFO": "FEFO", - "FK to the FiscalYear this line belongs to, denormalised from the parent GLTransaction.fiscalYearId so line-level roll-ups can group by year. GLLine declared no fiscal-year property at all, so every aggregation grouping on it put all rows into ONE null bucket — a plausible total, not an error. periodId is NOT a substitute: a period is a finer grain than a year. Backfilled from the parent transaction by BackfillGlLineFiscalYear.": "FK to the FiscalYear this line belongs to, denormalised from the parent GLTransaction.fiscalYearId so line-level roll-ups can group by year. GLLine declared no fiscal-year property at all, so every aggregation grouping on it put all rows into ONE null bucket — a plausible total, not an error. periodId is NOT a substitute: a period is a finer grain than a year. Backfilled from the parent transaction by BackfillGlLineFiscalYear.", "FX": "FX", "FX Rates": "FX Rates", "FX revaluation completed": "FX revaluation completed", @@ -1400,7 +1397,6 @@ OC.L10N.register( "Load the chosen chart of accounts (ledger accounts), the VAT rates, and — for government bodies — the BBV task fields into the administration. This may take a while. Click \"Run\" to start.": "Load the chosen chart of accounts (ledger accounts), the VAT rates, and — for government bodies — the BBV task fields into the administration. This may take a while. Click \"Run\" to start.", "Loading adapter": "Loading adapter", "Loading adapter status": "Loading adapter status", - "Loading administration context…": "Loading administration context…", "Loading audit trail…": "Loading audit trail…", "Loading budget grid": "Loading budget grid", "Loading budget lines": "Loading budget lines", @@ -1625,10 +1621,9 @@ OC.L10N.register( "No LedgerGroup records exist yet for this administration. Create ledger groups to build a budget.": "No LedgerGroup records exist yet for this administration. Create ledger groups to build a budget.", "No OpenProject provider configured — reference stored but not resolved": "No OpenProject provider configured — reference stored but not resolved", "No Peppol participant found for this debtor — use PDF + email instead.": "No Peppol participant found for this debtor — use PDF + email instead.", + "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.": "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.", "No accessible administration.": "No accessible administration.", "No accounts yet": "No accounts yet", - "No active administration — cannot scope budget lines.": "No active administration — cannot scope budget lines.", - "No active administration — cannot scope segment P&L.": "No active administration — cannot scope segment P&L.", "No active programmes found for this fiscal year.": "No active programmes found for this fiscal year.", "No adapter id provided.": "No adapter id provided.", "No applicable standard rate found; overage cannot be billed": "No applicable standard rate found; overage cannot be billed", @@ -1636,11 +1631,11 @@ OC.L10N.register( "No approvers required yet — add lines.": "No approvers required yet — add lines.", "No attribute definitions are available.": "No attribute definitions are available.", "No barcode decoder available; use manual entry.": "No barcode decoder available; use manual entry.", + "No active administration — cannot scope budget lines.": "No active administration — cannot scope budget lines.", "No budget lines": "No budget lines", "No checklist items yet.": "No checklist items yet.", "No client administrations": "No client administrations", "No close assistant flags raised.": "No close assistant flags raised.", - "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.": "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.", "No documents": "No documents", "No generated reports match the current filters.": "No generated reports match the current filters.", "No goods receipt notes yet": "No goods receipt notes yet", @@ -2611,10 +2606,7 @@ OC.L10N.register( "Testing": "Testing", "Testing…": "Testing…", "The Treasury rate adapter is currently dormant. Bind the openconnector source \"treasury-rates\" (ECB SDMX) and override TreasuryRateAdapterInterface in Application::register() to start ingesting real rates. Manual rate entries are unaffected.": "The Treasury rate adapter is currently dormant. Bind the openconnector source \"treasury-rates\" (ECB SDMX) and override TreasuryRateAdapterInterface in Application::register() to start ingesting real rates. Manual rate entries are unaffected.", - "The administration context could not be loaded, so no spend figures were requested.": "The administration context could not be loaded, so no spend figures were requested.", - "The aggregation ran and matched no rows for this administration.": "The aggregation ran and matched no rows for this administration.", "The booking service is temporarily unavailable. Please try again later.": "The booking service is temporarily unavailable. Please try again later.", - "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.": "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.", "The cron has not produced a successful run yet.": "The cron has not produced a successful run yet.", "The grid below is the declarative FxRate index. Use the filters to narrow by currency pair or source.": "The grid below is the declarative FxRate index. Use the filters to narrow by currency pair or source.", "The payment run cannot be approved: the approving user could not be identified. Sign in and retry; an unidentified approver is blocked (fail-closed).": "The payment run cannot be approved: the approving user could not be identified. Sign in and retry; an unidentified approver is blocked (fail-closed).", @@ -2624,7 +2616,6 @@ OC.L10N.register( "The product master is unavailable, so the rows below are shillinq’s local cache: the products its own stock and barcode records reference. Names, categories and prices are owned elsewhere and are shown blank rather than guessed.": "The product master is unavailable, so the rows below are shillinq’s local cache: the products its own stock and barcode records reference. Names, categories and prices are owned elsewhere and are shown blank rather than guessed.", "The product master is unavailable, so the rows below are the attribute surface the integration contract publishes. The “Owned By” column says which application authors each value.": "The product master is unavailable, so the rows below are the attribute surface the integration contract publishes. The “Owned By” column says which application authors each value.", "The proposed booking overlaps existing bookings:": "The proposed booking overlaps existing bookings:", - "The request failed.": "The request failed.", "The token is stored in the Nextcloud secrets store and never returned to the browser.": "The token is stored in the Nextcloud secrets store and never returned to the browser.", "Third-Party Subsidy (Cents)": "Third-Party Subsidy (Cents)", "This adapter is dormant. The surrounding lifecycle advances safely — submissions are recorded in the structured log but never sent to a third party — until the activation steps above are completed.": "This adapter is dormant. The surrounding lifecycle advances safely — submissions are recorded in the structured log but never sent to a third party — until the activation steps above are completed.", @@ -2646,7 +2637,6 @@ OC.L10N.register( "This rule would match {count} of {total} unmatched transactions": "This rule would match {count} of {total} unmatched transactions", "This service is no longer available. Please refresh the page.": "This service is no longer available. Please refresh the page.", "This slot was just booked. Please select another time.": "This slot was just booked. Please select another time.", - "This view is unavailable — no figure is shown because none could be trusted.": "This view is unavailable — no figure is shown because none could be trusted.", "This will create a new RetainerTrueUp record for the pool period. Continue?": "This will create a new RetainerTrueUp record for the pool period. Continue?", "This will reverse the true-up and create a new one for re-calculation. Continue?": "This will reverse the true-up and create a new one for re-calculation. Continue?", "Three-way matches": "Three-way matches", @@ -2742,7 +2732,6 @@ OC.L10N.register( "Units": "Units", "Unknown": "Unknown", "Unknown adapter: {id}": "Unknown adapter: {id}", - "Unknown error": "Unknown error", "Unknown segment selected.": "Unknown segment selected.", "Unmapped Accounts": "Unmapped Accounts", "Unmapped accounts block posting": "Unmapped accounts block posting", @@ -2924,7 +2913,6 @@ OC.L10N.register( "Year-end close checklist": "Year-end close checklist", "Yearly Reassessment": "Yearly Reassessment", "Yes": "Yes", - "You are not a member of any administration, so there is no spend to report on.": "You are not a member of any administration, so there is no spend to report on.", "You do not have permission to perform this action.": "You do not have permission to perform this action.", "You have no administration memberships yet. Ask an administration owner to grant you access.": "You have no administration memberships yet. Ask an administration owner to grant you access.", "You have no administration yet, so there is no inventory to show. Ask an administrator for access.": "You have no administration yet, so there is no inventory to show. Ask an administrator for access.", @@ -2984,7 +2972,19 @@ OC.L10N.register( "{hours} hours": "{hours} hours", "{name} (default)": "{name} (default)", "{pct}% of turnover": "{pct}% of turnover", - "Δ": "Δ" + "Δ": "Δ", + "(unassigned)": "(unassigned)", + "Computed by": "Computed by", + "Loading administration context…": "Loading administration context…", + "The administration context could not be loaded, so no spend figures were requested.": "The administration context could not be loaded, so no spend figures were requested.", + "The aggregation ran and matched no rows for this administration.": "The aggregation ran and matched no rows for this administration.", + "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.": "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.", + "The request failed.": "The request failed.", + "This view is unavailable — no figure is shown because none could be trusted.": "This view is unavailable — no figure is shown because none could be trusted.", + "Unknown error": "Unknown error", + "You are not a member of any administration, so there is no spend to report on.": "You are not a member of any administration, so there is no spend to report on.", + "No active administration — cannot scope segment P&L.": "No active administration — cannot scope segment P&L.", + "FK to the FiscalYear this line belongs to, denormalised from the parent GLTransaction.fiscalYearId so line-level roll-ups can group by year. GLLine declared no fiscal-year property at all, so every aggregation grouping on it put all rows into ONE null bucket — a plausible total, not an error. periodId is NOT a substitute: a period is a finer grain than a year. Backfilled from the parent transaction by BackfillGlLineFiscalYear.": "FK to the FiscalYear this line belongs to, denormalised from the parent GLTransaction.fiscalYearId so line-level roll-ups can group by year. GLLine declared no fiscal-year property at all, so every aggregation grouping on it put all rows into ONE null bucket — a plausible total, not an error. periodId is NOT a substitute: a period is a finer grain than a year. Backfilled from the parent transaction by BackfillGlLineFiscalYear." }, "nplurals=2; plural=(n != 1);" ) diff --git a/l10n/en.json b/l10n/en.json index 205642b67..773fcc12f 100644 --- a/l10n/en.json +++ b/l10n/en.json @@ -2,7 +2,6 @@ "translations": { "(no invoice number)": "(no invoice number)", "(not recorded)": "(not recorded)", - "(unassigned)": "(unassigned)", "1 to 2 year": "1 to 2 year", "13-Week Cashflow Forecast": "13-Week Cashflow Forecast", "14 days brief bik": "14 days brief bik", @@ -516,7 +515,6 @@ "Comply or Explain": "Comply or Explain", "Component rates": "Component rates", "Components Method": "Components Method", - "Computed by": "Computed by", "Concentration warning": "Concentration warning", "Concept": "Draft", "Configuration": "Configuration", @@ -942,7 +940,6 @@ "Extraction confidence is high. Review and confirm.": "Extraction confidence is high. Review and confirm.", "Extraction requested. The draft will update once docudesk responds.": "Extraction requested. The draft will update once docudesk responds.", "FEFO": "FEFO", - "FK to the FiscalYear this line belongs to, denormalised from the parent GLTransaction.fiscalYearId so line-level roll-ups can group by year. GLLine declared no fiscal-year property at all, so every aggregation grouping on it put all rows into ONE null bucket — a plausible total, not an error. periodId is NOT a substitute: a period is a finer grain than a year. Backfilled from the parent transaction by BackfillGlLineFiscalYear.": "FK to the FiscalYear this line belongs to, denormalised from the parent GLTransaction.fiscalYearId so line-level roll-ups can group by year. GLLine declared no fiscal-year property at all, so every aggregation grouping on it put all rows into ONE null bucket — a plausible total, not an error. periodId is NOT a substitute: a period is a finer grain than a year. Backfilled from the parent transaction by BackfillGlLineFiscalYear.", "FX": "FX", "FX Rates": "FX Rates", "FX revaluation completed": "FX revaluation completed", @@ -1399,7 +1396,6 @@ "Load the chosen chart of accounts (ledger accounts), the VAT rates, and — for government bodies — the BBV task fields into the administration. This may take a while. Click \"Run\" to start.": "Load the chosen chart of accounts (ledger accounts), the VAT rates, and — for government bodies — the BBV task fields into the administration. This may take a while. Click \"Run\" to start.", "Loading adapter": "Loading adapter", "Loading adapter status": "Loading adapter status", - "Loading administration context…": "Loading administration context…", "Loading audit trail…": "Loading audit trail…", "Loading budget grid": "Loading budget grid", "Loading budget lines": "Loading budget lines", @@ -1624,10 +1620,9 @@ "No LedgerGroup records exist yet for this administration. Create ledger groups to build a budget.": "No LedgerGroup records exist yet for this administration. Create ledger groups to build a budget.", "No OpenProject provider configured — reference stored but not resolved": "No OpenProject provider configured — reference stored but not resolved", "No Peppol participant found for this debtor — use PDF + email instead.": "No Peppol participant found for this debtor — use PDF + email instead.", + "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.": "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.", "No accessible administration.": "No accessible administration.", "No accounts yet": "No accounts yet", - "No active administration — cannot scope budget lines.": "No active administration — cannot scope budget lines.", - "No active administration — cannot scope segment P&L.": "No active administration — cannot scope segment P&L.", "No active programmes found for this fiscal year.": "No active programmes found for this fiscal year.", "No adapter id provided.": "No adapter id provided.", "No applicable standard rate found; overage cannot be billed": "No applicable standard rate found; overage cannot be billed", @@ -1635,11 +1630,11 @@ "No approvers required yet — add lines.": "No approvers required yet — add lines.", "No attribute definitions are available.": "No attribute definitions are available.", "No barcode decoder available; use manual entry.": "No barcode decoder available; use manual entry.", + "No active administration — cannot scope budget lines.": "No active administration — cannot scope budget lines.", "No budget lines": "No budget lines", "No checklist items yet.": "No checklist items yet.", "No client administrations": "No client administrations", "No close assistant flags raised.": "No close assistant flags raised.", - "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.": "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.", "No documents": "No documents", "No generated reports match the current filters.": "No generated reports match the current filters.", "No goods receipt notes yet": "No goods receipt notes yet", @@ -2610,10 +2605,7 @@ "Testing": "Testing", "Testing…": "Testing…", "The Treasury rate adapter is currently dormant. Bind the openconnector source \"treasury-rates\" (ECB SDMX) and override TreasuryRateAdapterInterface in Application::register() to start ingesting real rates. Manual rate entries are unaffected.": "The Treasury rate adapter is currently dormant. Bind the openconnector source \"treasury-rates\" (ECB SDMX) and override TreasuryRateAdapterInterface in Application::register() to start ingesting real rates. Manual rate entries are unaffected.", - "The administration context could not be loaded, so no spend figures were requested.": "The administration context could not be loaded, so no spend figures were requested.", - "The aggregation ran and matched no rows for this administration.": "The aggregation ran and matched no rows for this administration.", "The booking service is temporarily unavailable. Please try again later.": "The booking service is temporarily unavailable. Please try again later.", - "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.": "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.", "The cron has not produced a successful run yet.": "The cron has not produced a successful run yet.", "The grid below is the declarative FxRate index. Use the filters to narrow by currency pair or source.": "The grid below is the declarative FxRate index. Use the filters to narrow by currency pair or source.", "The payment run cannot be approved: the approving user could not be identified. Sign in and retry; an unidentified approver is blocked (fail-closed).": "The payment run cannot be approved: the approving user could not be identified. Sign in and retry; an unidentified approver is blocked (fail-closed).", @@ -2623,7 +2615,6 @@ "The product master is unavailable, so the rows below are shillinq’s local cache: the products its own stock and barcode records reference. Names, categories and prices are owned elsewhere and are shown blank rather than guessed.": "The product master is unavailable, so the rows below are shillinq’s local cache: the products its own stock and barcode records reference. Names, categories and prices are owned elsewhere and are shown blank rather than guessed.", "The product master is unavailable, so the rows below are the attribute surface the integration contract publishes. The “Owned By” column says which application authors each value.": "The product master is unavailable, so the rows below are the attribute surface the integration contract publishes. The “Owned By” column says which application authors each value.", "The proposed booking overlaps existing bookings:": "The proposed booking overlaps existing bookings:", - "The request failed.": "The request failed.", "The token is stored in the Nextcloud secrets store and never returned to the browser.": "The token is stored in the Nextcloud secrets store and never returned to the browser.", "Third-Party Subsidy (Cents)": "Third-Party Subsidy (Cents)", "This adapter is dormant. The surrounding lifecycle advances safely — submissions are recorded in the structured log but never sent to a third party — until the activation steps above are completed.": "This adapter is dormant. The surrounding lifecycle advances safely — submissions are recorded in the structured log but never sent to a third party — until the activation steps above are completed.", @@ -2645,7 +2636,6 @@ "This rule would match {count} of {total} unmatched transactions": "This rule would match {count} of {total} unmatched transactions", "This service is no longer available. Please refresh the page.": "This service is no longer available. Please refresh the page.", "This slot was just booked. Please select another time.": "This slot was just booked. Please select another time.", - "This view is unavailable — no figure is shown because none could be trusted.": "This view is unavailable — no figure is shown because none could be trusted.", "This will create a new RetainerTrueUp record for the pool period. Continue?": "This will create a new RetainerTrueUp record for the pool period. Continue?", "This will reverse the true-up and create a new one for re-calculation. Continue?": "This will reverse the true-up and create a new one for re-calculation. Continue?", "Three-way matches": "Three-way matches", @@ -2741,7 +2731,6 @@ "Units": "Units", "Unknown": "Unknown", "Unknown adapter: {id}": "Unknown adapter: {id}", - "Unknown error": "Unknown error", "Unknown segment selected.": "Unknown segment selected.", "Unmapped Accounts": "Unmapped Accounts", "Unmapped accounts block posting": "Unmapped accounts block posting", @@ -2923,7 +2912,6 @@ "Year-end close checklist": "Year-end close checklist", "Yearly Reassessment": "Yearly Reassessment", "Yes": "Yes", - "You are not a member of any administration, so there is no spend to report on.": "You are not a member of any administration, so there is no spend to report on.", "You do not have permission to perform this action.": "You do not have permission to perform this action.", "You have no administration memberships yet. Ask an administration owner to grant you access.": "You have no administration memberships yet. Ask an administration owner to grant you access.", "You have no administration yet, so there is no inventory to show. Ask an administrator for access.": "You have no administration yet, so there is no inventory to show. Ask an administrator for access.", @@ -2986,7 +2974,19 @@ "{hours} hours": "{hours} hours", "{name} (default)": "{name} (default)", "{pct}% of turnover": "{pct}% of turnover", - "Δ": "Δ" + "Δ": "Δ", + "(unassigned)": "(unassigned)", + "Computed by": "Computed by", + "Loading administration context…": "Loading administration context…", + "The administration context could not be loaded, so no spend figures were requested.": "The administration context could not be loaded, so no spend figures were requested.", + "The aggregation ran and matched no rows for this administration.": "The aggregation ran and matched no rows for this administration.", + "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.": "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.", + "The request failed.": "The request failed.", + "This view is unavailable — no figure is shown because none could be trusted.": "This view is unavailable — no figure is shown because none could be trusted.", + "Unknown error": "Unknown error", + "You are not a member of any administration, so there is no spend to report on.": "You are not a member of any administration, so there is no spend to report on.", + "No active administration — cannot scope segment P&L.": "No active administration — cannot scope segment P&L.", + "FK to the FiscalYear this line belongs to, denormalised from the parent GLTransaction.fiscalYearId so line-level roll-ups can group by year. GLLine declared no fiscal-year property at all, so every aggregation grouping on it put all rows into ONE null bucket — a plausible total, not an error. periodId is NOT a substitute: a period is a finer grain than a year. Backfilled from the parent transaction by BackfillGlLineFiscalYear.": "FK to the FiscalYear this line belongs to, denormalised from the parent GLTransaction.fiscalYearId so line-level roll-ups can group by year. GLLine declared no fiscal-year property at all, so every aggregation grouping on it put all rows into ONE null bucket — a plausible total, not an error. periodId is NOT a substitute: a period is a finer grain than a year. Backfilled from the parent transaction by BackfillGlLineFiscalYear." }, "plurals": "", "pluralForm": "nplurals=2; plural=(n != 1);" diff --git a/l10n/nl.js b/l10n/nl.js index bf6f9e311..fc17cfb35 100644 --- a/l10n/nl.js +++ b/l10n/nl.js @@ -5,27 +5,15 @@ OC.L10N.register( "2024": "2024", "2025": "2025", "2026": "2026", - "#": "#", - "%": "%", - "% Complete": "% gereed", - "% complete": "% gereed", - "% of Total": "% van totaal", - "% van omzet": "% van omzet", "(no invoice number)": "(geen factuurnummer)", "(not recorded)": "(niet geregistreerd)", - "(unassigned)": "(niet toegewezen)", "1 to 2 year": "1 tot 2 jaar", - "1-page board-pack ready narrative (REQ-CLS-007).": "Toelichting van één pagina, klaar voor de bestuursstukken.", "13-Week Cashflow Forecast": "13-weken cashflowprognose", - "13-week rolling forecast": "Voortschrijdende 13-weeksprognose", "14 days brief bik": "14 dagen brief bik", "3 to 6 months": "3 tot 6 maanden", - "3-way Match": "Driewegmatch", "3-way Matches": "3-wegmatching", - "3-way match outcomes. Member 06 owns the matching engine.": "Uitkomsten van de driewegmatch.", "3-way match status": "3-weg-matchstatus", "3-way matches": "3-weg-matches", - "30% ruling": "30%-regeling", "30–60 days": "30–60 dagen", "4 weeks": "4weken", "6 to 12 months": "6 tot 12 maanden", @@ -35,86 +23,47 @@ OC.L10N.register( "> 90% utilization": "> 90% uitnutting", "A categorical": "A categorisch", "A chart of accounts (RGS – Referentie GrootboekSchema) is the standardised layout of ledger accounts your balance sheet and profit-and-loss statement are based on. Based on your organisation type, a matching template is already suggested — you can adjust it.": "Een rekeningschema (RGS – Referentie GrootboekSchema) is de gestandaardiseerde indeling van grootboekrekeningen waarop je balans en winst-en-verliesrekening zijn gebaseerd. Op basis van je organisatietype is alvast een passend sjabloon voorgesteld — je kunt dit aanpassen.", - "A chart of accounts (RGS, Referentie GrootboekSchema) is the standardised layout of ledger accounts your balance sheet and profit-and-loss statement are based on. Based on your organisation type, a matching template is already suggested. You can adjust it.": "Een rekeningschema (RGS, Referentie GrootboekSchema) is de gestandaardiseerde indeling van grootboekrekeningen waarop je balans en winst-en-verliesrekening zijn gebaseerd. Op basis van je organisatietype is al een passend sjabloon voorgesteld. Je kunt dat aanpassen.", "A motivation / reason is required.": "Een motivatie / reden is verplicht.", - "A permanent record of every receipt, transfer, issue, manufacture and repack. Once posted, a move cannot be edited: cancelling it adds an opposite move instead, so the original stays visible for audit.": "Een blijvende registratie van elke ontvangst, overboeking, uitgifte, productie en herverpakking. Een geboekte mutatie is niet meer te wijzigen: annuleren voegt een tegengestelde mutatie toe, zodat de oorspronkelijke zichtbaar blijft voor audit.", - "A summary before closing: how many items matched, how many are still unmatched on either side, and the total variance. Sign-off is required before this reconciliation can be verified.": "Een samenvatting vóór afsluiten: hoeveel posten zijn gematcht, hoeveel staan er aan beide kanten nog open, en wat is het totale verschil. Aftekening is verplicht voordat dit afletteren geverifieerd kan worden.", "A supplier with this IBAN already exists.": "Er bestaat al een leverancier met dit IBAN.", "A supplier with this tax ID already exists.": "Er bestaat al een leverancier met dit btw-nummer.", "A token is stored. Leave empty to keep the current token, or paste a new one to rotate it.": "Er is al een token opgeslagen. Laat leeg om het huidige token te behouden, of plak een nieuw token om te wisselen.", - "ABB Decisions": "ABB-besluiten", "ABB stale: public interest decision has not been evaluated in over 2 years.": "ABB verouderd: algemeen belang besluit is meer dan 2 jaar niet geëvalueerd.", - "ACM Notification": "ACM-melding", "ACM Report": "ACM-Rapportage", "ACM Reports": "ACM-Rapportages", "AI close assistant": "AI-afsluitassistent", - "AP Accuracy (MAPE)": "Nauwkeurigheid crediteuren (MAPE)", "AP Aging": "Crediteuren ouderdomsanalyse", "AP Invoice": "Crediteurenfactuur", - "AP Invoices": "Crediteurenfacturen", - "AP Transaction": "Crediteurentransactie", - "AP accuracy (MAPE)": "Nauwkeurigheid crediteuren (MAPE)", - "AP aging report (3 variants: detail / summary / timeline) per REQ-AP-006 .. REQ-AP-008. Bucket thresholds configurable via IAppConfig['ap.aging.buckets'] (defaults 30/60/90).": "Ouderdomsanalyse crediteuren in drie weergaven: detail, samenvatting en tijdlijn. De grenzen van de categorieën zijn instelbaar (standaard 30, 60 en 90 dagen).", - "AP invoices": "Crediteurenfacturen", - "AP outflows": "Uitstroom crediteuren", "API endpoint": "API-endpoint", "API token": "API-token", - "AR Accuracy (MAPE)": "Nauwkeurigheid debiteuren (MAPE)", "AR Aging": "Debiteuren ouderdomsanalyse", "AR Billing": "Debiteurenfacturatie", - "AR Invoice": "Debiteurenfactuur", "AR Override": "AR-override", - "AR accuracy (MAPE)": "Nauwkeurigheid debiteuren (MAPE)", - "AR aging report grouping open invoices by customer and aging bucket per REQ-AR-008. Excludes paid, voided, and written-off invoices.": "Ouderdomsanalyse debiteuren: openstaande facturen gegroepeerd per klant en ouderdomscategorie. Betaalde, vervallen verklaarde en afgeboekte facturen tellen niet mee.", - "AR inflows (projected)": "Verwachte instroom debiteuren", "AR invoice ID": "AR-factuur-ID", - "AVA-besluit": "AVA-besluit", - "AVA-besluit & evidence": "AVA-besluit en bewijs", - "AWF": "AWF", - "AWF rate": "AWF-percentage", "AWR Compliance": "AWR-compliance", "Aangifte": "Aangifte", "Aangifte voorbereiding": "Aangifte voorbereiding", "Aangiften per periode": "Aangiften per periode", "Aangiftenummer": "Aangiftenummer", "Aanmeld-datum": "Aanmeld-datum", - "Aansluiting": "Aansluiting", "Aanvraag": "Aanvraag", "Ab decision": "AB besluit", - "Abandon a draft reconciliation. Audit-trailed but excluded from aggregations.": "Laat een conceptaflettering vervallen. Dit wordt vastgelegd in de audittrail maar telt niet mee in totalen.", "Abbreviated low threshold": "Verkort lage drempel", "Above buffer": "Boven buffer", - "Accent colour": "Accentkleur", - "Accept": "Accepteren", "Accept failed": "Accepteren mislukt", "Accept goods": "Goederen accepteren", "Accept suggestion": "Voorstel accepteren", "Accept with motivation": "Accepteren met motivatie", - "Acceptance reason": "Reden van acceptatie", "Accepted": "Geaccepteerd", - "Accepted at": "Geaccepteerd op", - "Accepted on": "Geaccepteerd op", "Accepted with motivation": "Geaccepteerd met motivatie", - "Access & role": "Toegang en rol", - "Access & roles": "Toegang en rollen", - "Accessibility": "Toegankelijkheid", "Account": "Rekening", - "Account #": "Rekeningnr.", "Account From": "Rekening (verstrekkend)", "Account Mapping": "Rekeningmapping", - "Account Mappings": "Rekeningkoppelingen", "Account Name": "Rekeningnaam", "Account Number": "Rekeningnummer", "Account Range": "Rekeningreeks", "Account To": "Rekening (ontvangend)", "Account Type": "Rekeningtype", - "Account mappings": "Rekeningkoppelingen", - "Account name": "Rekeningnaam", - "Account number": "Rekeningnummer", - "Account ranges": "Rekeningreeksen", - "Account type": "Soort rekening", "Account {{accountNumber}} ({{name}}) is gemarkeerd als Vpb-pligtig maar is niet gekoppeld aan een VpbBalansLink. Voeg het account toe aan een VpbBalansLink.accountNumbers van de relevante ondernemingsactiviteit, anders verschijnen postings niet in de Vpb-balans.": "Account {{accountNumber}} ({{name}}) is gemarkeerd als Vpb-pligtig maar is niet gekoppeld aan een VpbBalansLink. Voeg het account toe aan een VpbBalansLink.accountNumbers van de relevante ondernemingsactiviteit, anders verschijnen postings niet in de Vpb-balans.", - "Accountability method": "Verantwoordingsmethode", "Accountant portal": "Accountantportaal", "Accountantsverklaring": "Accountantsverklaring", "Accounting Framework": "Verslaggevingsstelsel", @@ -125,18 +74,10 @@ OC.L10N.register( "Accounts Receivable": "Debiteuren", "Accounts payable": "Crediteuren", "Accounts receivable": "Debiteuren", - "Accrual Rate": "Opbouwpercentage", "Accrual Rule": "Toerekeningsregel", - "Accrual Rules": "Overlopende-postenregels", - "Accrued Revenue": "Nog te factureren opbrengst", - "Accumulated": "Cumulatief", - "Accumulated (EUR)": "Cumulatief (EUR)", - "Accumulated Depreciation": "Cumulatieve afschrijving", "Accumulated Depreciation Account": "Cumulatieve afschrijvingsrekening", "Achieved": "Behaald", "Acknowledge": "Bevestig gezien", - "Acknowledged": "Bevestigd", - "Acknowledged At": "Bevestigd op", "Acm standard form mo 2024": "ACM standaardformulier mo 2024", "Acquisition": "Acquisitie", "Acquisition Cost": "Aanschafwaarde", @@ -145,7 +86,6 @@ OC.L10N.register( "Actief": "Actief", "Action": "Actie", "Action Suggestions": "Actiesuggesties", - "Action on expiry": "Actie bij verstrijken", "Actions": "Acties", "Activa": "Activa", "Activate": "Activeren", @@ -155,11 +95,6 @@ OC.L10N.register( "Activate service": "Dienst activeren", "Activation steps": "Activatiestappen", "Active": "Actief", - "Active Participants": "Actieve deelnemers", - "Active assignments": "Lopende opdrachten", - "Activities": "Activiteiten", - "Activities Covered": "Gedekte activiteiten", - "Activity": "Activiteit", "Activity Code": "Activiteitscode", "Activity Cost Allocation": "Kostentoewijzing Activiteit", "Activity Cost Allocations": "Kostentoewijzingen Activiteit", @@ -169,7 +104,6 @@ OC.L10N.register( "Actual": "Werkelijk", "Actual End Date": "Feitelijke einddatum", "Actual drawdown": "Werkelijke besteding", - "Actual end date": "Werkelijke einddatum", "Actual profit": "Werkelijke winst", "Actual: {amount}": "Werkelijk: {amount}", "Actuarial Gain": "Actuariële winst", @@ -177,10 +111,7 @@ OC.L10N.register( "Actuarial Loss": "Actuarieel verlies", "Actuarial Valuation": "Actuariële waardering", "Actuarial Valuations": "Actuariële waarderingen", - "Actuarial valuations": "Actuariële waarderingen", - "Actuary": "Actuaris", "Actuary Signoff": "Actuariële goedkeuring", - "Adapter / render error": "Adapter- of renderfout", "Adapter Status": "Adapter-status", "Adapter interface": "Adapter-interface", "Add Account": "Rekening toevoegen", @@ -192,29 +123,18 @@ OC.L10N.register( "Additions for Year (Cents)": "Dotaties Jaar Cents", "Adjustment Invoice": "Correctiefactuur", "Adjustment direction": "Correctierichting", - "Adjustment reason": "Reden van aanpassing", "Adjustment type": "Correctietype", "Adjustments": "Aanpassingen", - "Adjusts rollover": "Past overdracht aan", "Admin": "Beheerder", "Admin permission required to read FX import status.": "Beheerdersrechten vereist om de valuta-importstatus te lezen.", "Administration": "Administratie", "Administration ID": "Administratie-ID", - "Administration code": "Administratiecode", "Administration id": "Administratie-ID", "Administration is required": "Administratie is verplicht", - "Administration link": "Koppeling administratie", "Administration not found": "Administratie niet gevonden", "Administration not found.": "Administratie niet gevonden.", "Administrations": "Administraties", "Administrators": "Beheerders", - "Adopted": "Vastgesteld", - "Adopted On": "Vastgesteld op", - "Adopted by": "Vastgesteld door", - "Adopted by executive on": "Vastgesteld door het college op", - "Adopted on": "Vastgesteld op", - "Adoption date": "Datum vaststelling", - "Adoption decision": "Vaststellingsbesluit", "Advance Notice": "Vooraankondiging", "Afbetalingsregeling": "Afbetalingsregeling", "Affiliated parties": "Verbonden partijen", @@ -222,28 +142,18 @@ OC.L10N.register( "Afgewikkeld": "Afgewikkeld", "Afspraak": "Afspraak", "Afspraken": "Afspraken", - "After": "Na", "Against": "Tegen", "Aggregated Amount": "Geaggregeerd bedrag", - "Aggregated view of every flagged variance line per REQ-ICC-010. Group-by reasonCode produces the count-by-reason rollup; row click drills back to the originating count and its adjustment StockMove.": "Overzicht van alle gemarkeerde verschilregels. Groeperen op redencode geeft de telling per reden; klik op een regel om terug te gaan naar de oorspronkelijke telling en de bijbehorende correctiemutatie.", "Aggregation endpoint unavailable on this OpenRegister build.": "Aggregatie-endpoint niet beschikbaar op deze OpenRegister-versie.", "Aggregation endpoint unavailable on this OpenRegister build. Upgrade OR to read segment P&L roll-ups.": "Aggregatie-endpoint niet beschikbaar op deze OpenRegister-build. Werk OR bij om segment-winst-en-verliessamenvattingen te lezen.", - "Aggregator": "Aggregator", - "Aggregator Source": "Aggregatorbron", "Aging": "Ouderdomsanalyse", - "Aging Bucket": "Ouderdomscategorie", "Aging Inventory": "Verouderde voorraad", "Agreement #": "Overeenkomst #", "Agreement details": "Details raamovereenkomst", - "Alert Channel": "Meldingskanaal", "Alert Date": "Waarschuwingsdatum", "Alert Lower Threshold": "Alert Ondergrens", - "Alert Recipients": "Ontvangers meldingen", "Alert Type": "Waarschuwingstype", - "Alert date": "Meldingsdatum", - "Alert history": "Meldingsgeschiedenis", "Alert-historie": "Alert-historie", - "Algorithm": "Algoritme", "All": "Alle", "All ServiceCategoryOverride exceptions reviewed for the period": "Alle ServiceCategoryOverride-uitzonderingen voor deze periode beoordeeld", "All administrations": "Alle administraties", @@ -251,220 +161,104 @@ OC.L10N.register( "All categories": "Alle categorieën", "All fiscal years": "Alle boekjaren", "All invoices": "Alle facturen", - "All lines must be matched or routed-to-suspense (REQ-BR-008).": "Alle regels moeten gematcht zijn of naar de tussenrekening zijn geboekt.", "All periods": "Alle periodes", - "All programmes": "Alle programma's", "All statuses": "Alle statussen", "All suppliers": "Alle leveranciers", - "Allocated": "Toegewezen", - "Allocated Price": "Toegewezen prijs", "Allocated Profit": "Toegerekende Winst", - "Allocated price": "Toegewezen prijs", - "Allocated profit (EUR)": "Toegerekende winst (EUR)", - "Allocation": "Verdeling", "Allocation %": "Toewijzingspercentage", "Allocation (%)": "Toewijzing (%)", "Allocation Key": "Verdeelsleutel", "Allocation Key Ratio": "Verdeelsleutel Ratio", "Allocation Rule": "Verdelingsregel", "Allocation Rules": "Verdelingsregels", - "Allocation detail": "Verdelingsdetail", - "Allocation key": "Verdeelsleutel", - "Allocation keys": "Verdeelsleutels", "Allocation must be between 0 % and 100 %.": "Toewijzing moet tussen 0% en 100% liggen.", "Allocation range": "Toewijzingsbereik", - "Allocation rule": "Verdeelregel", - "Allocation type": "Soort verdeling", "Allocations of GL accounts to BBV programmes (REQ-BBVW-002 / REQ-BBVW-004).": "Toewijzingen van GL-rekeningen aan BBV-programma's (REQ-BBVW-002 / REQ-BBVW-004).", - "Allowance": "Vergoeding", "Already submitted; waiting for server ACK.": "Al ingediend; wachten op server-ACK.", - "Amended": "Gewijzigd", "Amendment Amount (Cents)": "Bedrag Wijziging Cents", - "Amortised": "Geamortiseerd", "Amount": "Bedrag", "Amount (EUR)": "Bedrag (EUR)", - "Amount (cents)": "Bedrag (centen)", - "Amount (excl. BTW)": "Bedrag (excl. btw)", - "Amount (excl. VAT)": "Bedrag (excl. btw)", "Amount (incl. VAT)": "Bedrag (incl. btw)", "Amount Due": "Openstaand bedrag", "Amount EUR": "Bedrag EUR", "Amount Tolerance": "Bedragtolerantie", - "Amount concerned": "Betrokken bedrag", - "Amount delta (cents)": "Bedragmutatie (centen)", - "Amount due": "Openstaand bedrag", "Amsterdam Warehouse": "Magazijn Amsterdam", "Analytical dimension": "Analytische dimensie", "Analytical dimensions": "Analytische dimensies", "Anniversary": "Jubileum", - "Annual Budget": "Jaarbegroting", - "Annual Budgets": "Jaarbegrotingen", "Annual Disclosures": "Jaarlijkse toelichtingen", - "Annual Rate": "Jaarpercentage", - "Annual Turnover": "Jaaromzet", - "Annual accounts": "Jaarrekening", - "Annual budget": "Jaarbegroting", "Annual review due: {code} {name}": "Jaarlijkse beoordeling verschuldigd: {code} {name}", - "Annual turnover (YTD)": "Jaaromzet (tot heden)", "Annually": "Jaarlijks", - "Annuity & AOV": "Lijfrente en AOV", - "Annuity management": "Lijfrentebeheer", - "Answer": "Antwoord", - "Answer type": "Soort antwoord", - "Answerer": "Beantwoorder", "App-config keys": "App-configuratiesleutels", "Appeal": "Beroep", "Applicable Entity Types": "Toepasselijke entiteitstypen", "Application Date": "Aanvraag Date", - "Application date": "Aanvraagdatum", - "Applied Automatically": "Automatisch toegepast", - "Applied Tariff": "Toegepast tarief", - "Applied exclusion rules": "Toegepaste uitsluitingsregels", - "Applied tariff": "Toegepast tarief", "Applies To": "Van toepassing op", "Appointment": "Afspraak", "Appointment Series": "Afsprakenreeks", "Appointment confirmed!": "Afspraak bevestigd!", - "Appointments": "Afspraken", "Apportionment critical": "Omslag kritiek", "Apportionment risk": "Omslag risico", - "Approval": "Goedkeuring", - "Approval / signing / decision activity for financial documents, sourced from the OpenRegister audit trail (the same store the Audit trail and Change history pages read). Scoped to the approval-and-decision object types (ApprovalRequest / ApprovalTask / SigningAuthority lifecycle plus the documents they gate). Replaces the earlier Nextcloud Activity-app integration, whose legacy /apps/activity/activity/list endpoint was removed in Activity 7.x (returned 404); the OCS Activity API cannot be consumed by the logs widget (it requires the OCS-APIRequest header and wraps rows in ocs.data).": "Goedkeurings-, onderteken- en besluitactiviteit op financiële documenten, afkomstig uit het audittrail van OpenRegister. Beperkt tot goedkeurings- en besluitobjecten en de documenten waarvoor zij als poort dienen.", "Approval Required": "Goedkeuring vereist", - "Approval State": "Goedkeuringsstatus", - "Approval Status": "Goedkeuringsstatus", - "Approval actor": "Goedkeurder", "Approval chain": "Goedkeuringsketen", "Approval chain (server-determined)": "Goedkeuringsketen (serverbepaald)", - "Approval comment": "Opmerking bij goedkeuring", "Approval date": "Goedkeuringsdatum", - "Approval status": "Goedkeuringsstatus", - "Approval step": "Goedkeuringsstap", - "Approval timestamp": "Tijdstip goedkeuring", - "Approvals": "Goedkeuringen", "Approve": "Goedkeuren", "Approve Assumptions": "Aannames goedkeuren", - "Approve the submitted request. Approval requires available budget, or a mandate that overrides it.": "Keur de ingediende aanvraag goed. Goedkeuring vereist beschikbaar budget, of een mandaat dat daarvan afwijkt.", "Approved": "Geaccepteerd", "Approved At": "Geaccepteerd op", - "Approved By": "Goedgekeurd door", - "Approved at": "Goedgekeurd op", "Approved by": "Goedgekeurd door", - "Approver": "Goedkeurder", "Apr": "Apr", "Archiefwet": "Archiefwet", "Archive": "Archiveren", "Archive Administration": "Administratie archiveren", "Archive Document": "Document archiveren", - "Archive Rule": "Regel archiveren", "Archive asset": "Activum archiveren", - "Archive date": "Archiveringsdatum", - "Archive date (delete-eligible)": "Archiveringsdatum (verwijderbaar)", "Archive rule": "Regel archiveren", "Archive service": "Dienst archiveren", "Archived": "Gearchiveerd", "Archived to docudesk": "Gearchiveerd naar docudesk", - "Archiving status": "Archiefstatus", "Area": "Oppervlak", - "Article": "Artikel", - "As of Date": "Per datum", "Assessment Amount": "Aanslag Bedrag", "Assessment Year": "Aanslag Jaar", - "Assessment amount": "Aanslagbedrag", - "Assessment amount (EUR)": "Aanslagbedrag (EUR)", - "Assessment date": "Beoordelingsdatum", - "Assessment type": "Soort beoordeling", - "Assessment year": "Aanslagjaar", - "Assessor": "Beoordelaar", - "Asset": "Activum", "Asset Account": "Activarekening", - "Asset Breakdown": "Uitsplitsing beleggingen", "Asset Category": "Activacategorie", "Asset Ceiling": "Activaplafond", "Asset Ceiling (IFRIC 14)": "Activaplafond (IFRIC 14)", - "Asset Ceiling Applied (EUR)": "Toegepast activaplafond (EUR)", "Asset Class": "Activaklasse", "Asset Name": "Asset Naam", "Asset Number": "Activanummer", "Asset ceiling (IFRIC 14) applied": "Activaplafond (IFRIC 14) toegepast", "Asset has been sold, scrapped, donated, or transferred.": "Activum is verkocht, gesloopt, geschonken of overgedragen.", - "Asset transfer": "Overdracht activa", "Assets": "Activa", - "Assets (EUR)": "Activa (EUR)", - "Assigned To": "Toegewezen aan", - "Assigned at": "Toegewezen op", - "Assigned to": "Toegewezen aan", - "Assignee": "Toegewezen aan", - "Assignment": "Opdracht", - "Assignment description": "Omschrijving opdracht", - "Assignment status": "Toewijzingsstatus", "Assumption": "Aanname", "Assurance Engagement": "Assurance-opdracht", "Assurance Engagements": "Assurance-opdrachten", - "Assurance evidence": "Assurancebewijs", - "Assurance report": "Assurancerapport", "At-risk": "Risico", - "Attachment URI": "Bijlage-URI", - "Attempts in this dispatch group": "Pogingen in deze verzendgroep", "Attendee": "Deelnemer", "Attendee is required": "Deelnemer is verplicht", "Attendee name": "Naam deelnemer", "Attribute definitions the product catalog exposes, and which application owns each one.": "Attribuutdefinities die de productcatalogus levert, en welke applicatie eigenaar is van elk attribuut.", "Attribute definitions: from the integration contract": "Attribuutdefinities: uit het integratiecontract", "Attribute definitions: from the product master": "Attribuutdefinities: uit de productmaster", - "Audit Committee Report": "Rapportage auditcommissie", - "Audit Committee Reports": "Rapportages auditcommissie", "Audit Evidence": "Controle-bewijs", "Audit Export": "Audit-export", - "Audit Finding": "Controlebevinding", "Audit Pack": "Auditdossier", - "Audit Protocol": "Controleprotocol", - "Audit Protocols": "Controleprotocollen", "Audit Report": "Audit-rapport", - "Audit Samples & Findings": "Steekproeven en bevindingen", "Audit Trail": "Audit-trail", - "Audit Year": "Controlejaar", - "Audit date": "Controledatum", - "Audit documents": "Controledocumenten", - "Audit firm": "Accountantskantoor", - "Audit lock": "Auditvergrendeling", "Audit locked": "Audit vergrendeld", "Audit locked at": "Audit vergrendeld op", - "Audit locked by": "Auditvergrendeld door", - "Audit portal": "Auditportaal", - "Audit statement": "Controleverklaring", - "Audit statements": "Controleverklaringen", "Audit trail": "Auditspoor", - "Audit-trail": "Audittrail", - "Auditdocument": "Auditdocument", - "Auditdocumenten": "Auditdocumenten", "Audited": "Door accountant gecontroleerd", - "Audited at": "Gecontroleerd op", - "Auditor": "Accountant", - "Auditor Conclusion": "Conclusie accountant", - "Auditor signs off; irreversible (REQ-BR-008).": "De accountant tekent af; dit is onomkeerbaar.", - "Auditor's report": "Accountantsverklaring", - "Auditor's report required": "Accountantsverklaring vereist", "Aug": "Aug", "Authentication Method": "Authenticatiemethode", - "Authorisation level": "Autorisatieniveau", - "Authority": "Gezag", "Authority/Control": "Gezagsverhouding", - "Authority/control": "Gezag en toezicht", "Authorization Level": "Autorisatieniveau", "Authorized": "Geautoriseerd", - "Auto": "Automatisch", - "Auto PO": "Automatische inkooporder", - "Auto Purchase Order": "Automatische inkooporder", "Auto approved": "Automatisch goedgekeurd", "Auto-Accrual": "Automatische toerekening", - "Auto-PO Pending Approval": "Automatische inkooporders in afwachting van goedkeuring", "Auto-approve Threshold": "Automatische goedkeuringsgrens", - "Auto-approve ≤": "Automatisch goedkeuren ≤", "Auto-approved": "Automatisch goedgekeurd", - "Auto-confirm": "Automatisch bevestigen", - "Auto-confirm matches": "Matches automatisch bevestigen", - "Auto-generated": "Automatisch gegenereerd", "Auto-issue": "Automatisch uitgeven", "Auto-review eligible": "In aanmerking voor automatische beoordeling", "Auto-tagged": "Automatisch getagd", @@ -474,60 +268,30 @@ OC.L10N.register( "Availability Rules": "Beschikbaarheidsregels", "Available": "Beschikbaar", "Available reports": "Beschikbare rapporten", - "Average (50–80%)": "Gemiddeld (50–80%)", "Avg. resolution days": "Gem. oplossingsdagen", "Awaiting Approval": "Wacht op goedkeuring", - "Award date": "Gunningsdatum", - "Award decision": "Verleningsbeschikking", - "Awarded supplier": "Gegunde leverancier", "Awf high": "Awf hoog", "Awf low": "Awf laag", "B2C Turnover": "B2C-omzet", - "BADO Audit": "BADO-controle", "BBV": "BBV", "BBV (government)": "BBV (overheid)", "BBV Article 44 Category": "BBV Artikel44Categorie", "BBV Compliance Dashboard": "BBV-conformiteitsoverzicht", "BBV Programme": "BBV Programma", - "BBV Province": "BBV-provincie", "BBV Task Field": "BBV Taakveld", "BBV programme": "BBV-programma", "BBV-mapping": "BBV-mapping", - "BBV-mapping detail": "Detail BBV-mapping", "BCF Compensable": "Bcf Compensable", "BCF-claim": "BCF-claim", "BCF-claims": "BCF-claims", - "BCF-compensable": "BCF-compensabel", "BD-referentie": "BD-referentie", - "BIC": "BIC", - "BIC / SWIFT": "BIC/SWIFT", - "BIK bracket": "BIK-staffel", - "BIK staffel + wettelijke rente per invoice (REQ-CCD-003).": "BIK-staffel en wettelijke rente per factuur.", - "BSN (encrypted)": "BSN (versleuteld)", - "BTW": "Btw", - "BTW Number": "Btw-nummer", - "BTW amount": "Btw-bedrag", - "BTW balance": "Btw-saldo", - "BTW balance per quarter": "Btw-saldo per kwartaal", - "BTW collected": "Btw ontvangen", - "BTW corrections": "Btw-correcties", "BTW filing": "BTW-aangifte", - "BTW filing frequency": "Frequentie btw-aangifte", "BTW geheven": "BTW geheven", - "BTW number": "Btw-nummer", - "BTW overview (year)": "Btw-overzicht (jaar)", - "BTW regime": "Btw-regime", - "BTW report": "Btw-rapportage", - "BTW return": "Btw-aangifte", - "BTW return period": "Btw-aangifteperiode", "BTW returns": "BTW-aangiften", "BTW returns overview": "Overzicht BTW-aangiften", - "BTW settlement": "Btw-afdracht", - "BTW treatment": "Btw-behandeling", "BTW-aangifte": "BTW-aangifte", "BTW-aangiften": "BTW-aangiften", "BTW-aangiftes 7 jaar bewaren (Algemene Wet inzake Rijksbelastingen art. 52).": "BTW-aangiftes 7 jaar bewaren (Algemene Wet inzake Rijksbelastingen art. 52).", - "BTW-correctie": "Btw-correctie", "BTW-correcties": "BTW-correcties", "BTW-overzicht (jaar)": "BTW-overzicht (jaar)", "BTW-rapportage": "BTW-rapportage", @@ -541,66 +305,34 @@ OC.L10N.register( "Back to list": "Terug naar overzicht", "Back to overview": "Terug naar overzicht", "Back to receipts": "Terug naar bonnetjes", - "Backup": "Back-up", "Backup Schedule": "Backup planning", - "Backup schedule": "Back-upschema", "Bad-debt write-off": "Oninbare Afschrijving", "Bad-debt write-offs": "Oninbare Afschrijvingen", "Balance": "Saldo", "Balance End of Year (Cents)": "Saldo Eind Jaar Cents", - "Balance ID": "Saldo-ID", - "Balance Sheet": "Balans", "Balance Sheet Total": "Balanstotaal", "Balance Start of Year (Cents)": "Saldo Begin Jaar Cents", "Balance decreasing": "Saldo verlagend", "Balance increasing": "Saldo verhogend", "Balance neutral": "Saldo neutraal", - "Balance reconciles": "Balans sluit aan", - "Balanced": "In balans", "Balans": "Balans", "Balans sluit": "Balans sluit", - "Balanstotaal": "Balanstotaal", - "Bank": "Bank", - "Bank & savings balances": "Bank- en spaarsaldi", "Bank Account": "Bankrekening", - "Bank Account (IBAN)": "Bankrekening (IBAN)", "Bank Accounts": "Bankrekeningen", - "Bank Connection": "Bankkoppeling", - "Bank Connections": "Bankkoppelingen", - "Bank Line": "Bankregel", - "Bank Reconciliation": "Bankafletteren", "Bank Statement": "Bankafschrift", - "Bank account": "Bankrekening", "Bank accounts, reconciliation, treasury and cashflow forecasting.": "Bankrekeningen, afstemming, treasury en cashflowprognoses.", "Bank reconciliation": "Bankreconciliatie", - "Bank reconciliation sessions per REQ-REC-001. Each row is one account+period; click through to match, classify unresolved items, and produce a signed-off ReconciliationReport (REQ-REC-006).": "Aflettersessies. Elke regel is één rekening en periode; klik door om te matchen, openstaande posten te classificeren en een afgetekend afletterrapport op te leveren.", - "Bank statements": "Bankafschriften", - "Bank statements imported via CAMT.053, MT940, or manual CSV upload. Operators reconcile lines against AR/AP invoices or route to suspense (REQ-BR-002/REQ-BR-010).": "Bankafschriften geïmporteerd via CAMT.053, MT940 of een handmatige CSV-upload. Regels worden afgeletterd tegen debiteuren- of crediteurenfacturen, of naar de tussenrekening geboekt.", "Banking & Cashflow": "Bankieren & Cashflow", "Banking & Treasury": "Bankieren & treasury", - "Banking Rule": "Bankierregel", - "Banking Rules": "Bankierregels", - "Barcode": "Barcode", - "Barcodes": "Barcodes", "Base": "Basis", "Base Price": "Basisprijs", - "Base currency": "Basisvaluta", - "Base ladder": "Basistrap", "Base price": "Basisprijs", - "Base scenario closing cash": "Eindsaldo basisscenario", - "Base transaction": "Basistransactie", "Base vs. scenario vs. delta, per ledger group and month (EUR).": "Basis versus scenario versus verschil, per grootboekgroep en maand (EUR).", - "Base year": "Basisjaar", "Baseline": "Beginmeting", - "Baselines": "Nulmetingen", - "Basis": "Grondslag", "Batch": "Batch", "Batch / lot": "Batch / lot", "Batch Code": "Partijcode", "Batch reference (optional)": "Batchreferentie (optioneel)", - "Bedrijfsresultaat": "Bedrijfsresultaat", - "Before": "Voor", - "Before/after diff": "Verschil voor en na", "Begin een nieuwe KOR-aanmelding. Een aanmelding is een drie-jaars commitment (lock-in). Bevestig de scenario-analyse, de historische omzet, de prognose en de drempel-blokkade voor je submit naar mijnbelastingdienst.nl/zakelijk.": "Begin een nieuwe KOR-aanmelding. Een aanmelding is een drie-jaars commitment (lock-in). Bevestig de scenario-analyse, de historische omzet, de prognose en de drempel-blokkade voor je submit naar mijnbelastingdienst.nl/zakelijk.", "Begroot": "Begroot", "Belastbaar": "Belastbaar", @@ -609,27 +341,17 @@ OC.L10N.register( "Belastingdienst": "Belastingdienst", "Belastingdienst Filing ID": "Belastingdienst-indieningsnummer", "Belastingdienst IB47": "Belastingdienst IB47", - "Belastingdienst reference": "Referentie Belastingdienst", "Belastingdienst-referentie": "Belastingdienst-referentie", "Belastingen": "Belastingen", "Belgium": "België", - "Beneficiary": "Begunstigde", - "Beneficiary / Provider": "Begunstigde of verstrekker", "Benefit Paid": "Betaalde uitkering", "Benefit Payment": "Uitkering", - "Berekende innovatiebox-impact voor dit boekjaar": "Berekende innovatiebox-impact voor dit boekjaar", - "Besloten Vennootschap (BV)": "Besloten vennootschap (bv)", - "Besluitvorming": "Besluitvorming", "Best Before": "Houdbaarheidsdatum", - "Best estimate": "Beste schatting", - "Bestuur": "Bestuur", - "Bestuursorgaan": "Bestuursorgaan", "Bestuursverslag": "Bestuursverslag", "Betaald": "Betaald", "Bevestiging vastleggen": "Bevestiging vastleggen", "Bevoordeling risk: tariff is more than 15% below market benchmark median.": "Bevoordelingsrisico: tarief ligt meer dan 15% onder de mediaan van de marktbenchmark.", "Bewaartermijn": "Bewaartermijn", - "Bezwaar Period Expired": "Bezwaartermijn verstreken", "Beëindigd — overschrijding": "Beëindigd — overschrijding", "Beëindigd — vrijwillig": "Beëindigd — vrijwillig", "Bill imported.": "Inkoopfactuur geïmporteerd.", @@ -640,140 +362,64 @@ OC.L10N.register( "Billable client work": "Billable klantwerk", "Billable hours": "Declarabele uren", "Billable this month": "Declarabel deze maand", - "Billing & delivery": "Facturatie en verzending", "Billing model": "Factureringsmodel", - "Binnen tolerantie": "Binnen tolerantie", "Blackout Date": "Geblokkeerde datum", "Blackout dates": "Geblokkeerde data", "Blocked": "Geblokkeerd", "Board Pack": "Bestuursrapportage", - "Board-pack embedding format (REQ-CLS-007).": "Opmaak voor opname in de bestuursstukken.", - "Body": "Bericht", - "Body preview (sample data)": "Voorbeeld inhoud (testgegevens)", - "Body size (bytes)": "Grootte inhoud (bytes)", - "Book Value": "Boekwaarde", "Book Value Start of Year (Cents)": "Boekwaarde Begin Jaar Cents", "Book an appointment": "Afspraak maken", - "Book value": "Boekwaarde", - "Book value (EUR)": "Boekwaarde (EUR)", - "Booking": "Boeking", "Booking Constraint": "Boekingsregel", - "Booking Type": "Soort boeking", "Booking cancelled": "Boeking geannuleerd", "Booking confirmed": "Boeking bevestigd", "Booking conflict detected": "Boekingsconflict gedetecteerd", "Booking constraints": "Boekingsregels", - "Booking date": "Boekingsdatum", - "Booking details": "Boekingsgegevens", "Booking duration must be at least 15 minutes": "Boeking moet minimaal 15 minuten duren", - "Booking rules": "Boekingsregels", "Booking title": "Boekingstitel", "Bookings": "Boekingen", "Bookings calendar": "Boekingenkalender", "Bookkeeper": "Boekhouder", "Bookkeeping": "Boekhouden", "Books/Media (6%)": "Boeken/Media (6%)", - "Borrower": "Kredietnemer", - "Boundary": "Afbakening", - "Box 3 assets": "Box 3-vermogen", - "Bracket": "Staffel", - "Breach years": "Overschrijdingsjaren", "Break": "Pauze", "Break ID": "Pauze-ID", "Breaks": "Pauzes", - "Bron A": "Bron A", - "Bron A totaal": "Bron A totaal", - "Bron B": "Bron B", - "Bron B totaal": "Bron B totaal", - "Bruto Marge": "Brutomarge", "Btw-compensatiefonds": "Btw-compensatiefonds", - "Bucket": "Categorie", "Budget": "Budget", - "Budget & claims": "Budget en declaraties", "Budget Amendment": "Begrotingswijziging", - "Budget Grid": "Begrotingsraster", - "Budget Line": "Begrotingsregel", - "Budget Line Derivation": "Afleiding begrotingsregel", - "Budget Line Derivations": "Afleidingen begrotingsregels", - "Budget Lines": "Begrotingsregels", - "Budget Links": "Budgetkoppelingen", "Budget Mapping": "Budgetopbrengstoewijzing", - "Budget Scenario": "Begrotingsscenario", - "Budget Scenario Modifier": "Modificatie begrotingsscenario", - "Budget Scenario Modifiers": "Modificaties begrotingsscenario", - "Budget Scenarios": "Begrotingsscenario's", "Budget grid": "Begrotingsraster", - "Budget health per BBV programme for the active fiscal year.": "Budgetstand per BBV-programma voor het lopende boekjaar.", - "Budget line": "Begrotingsregel", - "Budget lines": "Begrotingsregels", - "Budget status": "Budgetstatus", "Budget variance": "Budgetafwijking", "Budget vs actuals": "Budget vs. werkelijk", - "Budget vs. actuals": "Budget versus realisatie", - "Budgets": "Begrotingen", - "Buffer": "Buffer", "Buffer After": "Buffer erna", "Buffer Before": "Buffer ervoor", "Buffer EUR": "Buffer EUR", "Buffer Override": "Buffer-override", - "Buffer Policy": "Bufferbeleid", "Buffer Savings Goal": "Spaardoel Buffer", "Buffer Shortfall": "Onderschrijding Buffer", - "Buffer Status": "Bufferstatus", "Buffer Time": "Buffertijd", - "Buffer breached": "Buffer doorbroken", "Buffer shortfall": "Buffer onderschrijding", - "Buffer status": "Bufferstatus", - "Bulk-classify uncategorised receipts, mileage entries, and per-diem records as reimbursable (paid via SEPA) or pass-through (billed to a customer at cost + markup). The selected markup rule + customer are written to every selected line item; child items inherit the claim mode at parent-claim submission per REQ-ERP-001 / REQ-ERP-003.": "Classificeer ongecategoriseerde bonnen, kilometerregistraties en dagvergoedingen in bulk als vergoedbaar (uitbetaald via SEPA) of doorbelastbaar (aan een klant gefactureerd tegen kostprijs plus opslag). De gekozen opslagregel en klant worden op elke geselecteerde regel vastgelegd; onderliggende regels nemen de wijze van afwikkeling over bij indiening van de hoofddeclaratie.", - "Bulk-write the form values to every selected line item across all sources. Triggers the parent ExpenseClaimEntry approval-workflow extra-approver gate per REQ-ERP-006 if the resolved policy threshold is exceeded.": "Schrijf de ingevulde waarden weg naar elke geselecteerde regel uit alle bronnen. Bij overschrijding van de beleidsdrempel wordt een extra goedkeurder toegevoegd aan de hoofddeclaratie.", "Bunq Bank": "Bunq-bank", "Bunq Bank Connector": "Bunq-bankconnector", - "Business": "Onderneming", "Business Account": "Zakelijke Rekening", "Business ID": "Onderneming ID", - "Business activities (Vpb balance link)": "Ondernemingsactiviteiten (koppeling Vpb-balans)", - "Business activity": "Ondernemingsactiviteit", - "Business activity (Vpb)": "Ondernemingsactiviteit (Vpb)", - "Business activity (cost-center)": "Ondernemingsactiviteit (kostenplaats)", - "Business profit": "Ondernemingswinst", - "Buy": "Koop", - "Buy amount": "Koopbedrag", - "Buy currency": "Koopvaluta", - "By": "Door", "C form": "C formulier", "CAMT.053 XML": "CAMT.053 XML", "CARE": "ZORG", "CBS Bestanden": "CBS Bestanden", "CBS Classification": "CBS-classificatie", "CBS Iv3": "CBS Iv3", - "CBS Lines": "CBS-regels", - "CBS Message ID": "CBS-berichtnummer", - "CBS Submission": "CBS-aanlevering", "CBS Submissions": "CBS-Indieningen", - "CCI number": "CCI-nummer", "CCM Rule Engine": "CCM-regelmotor", "COGS Account": "Kostprijs rekening", - "COSO assertion": "COSO-bewering", "CRISIS ACTIVE: predicted negative saldo within 4 weeks. Review action suggestions below.": "CRISIS ACTIEF: verwacht negatief saldo binnen 4 weken. Bekijk de actievoorstellen hieronder.", "CSRD ESRS XBRL": "CSRD ESRS XBRL", "CSV": "CSV", - "CSV export of the per-country distribution for reconciliation.": "CSV-export van de verdeling per land, voor aansluiting.", "Cadence": "Cadans", "Calculate": "Berekenen", - "Calculated At": "Berekend op", "Calculated Buffer": "Berekende Buffer", - "Calculated Reorder Point": "Berekend bestelpunt", - "Calculated buffer": "Berekende buffer", "Calculation Method": "Berekeningsmethode", - "Calculation basis": "Berekeningsgrondslag", "Calendar": "Kalender", - "Calendar & resource": "Agenda en resource", - "Calendar ID": "Agenda-ID", - "Calendar View": "Agendaweergave", - "Calendar details": "Agendagegevens", - "Calendar year": "Kalenderjaar", - "Calendars": "Agenda's", - "Calibration Report": "Kalibratierapport", "Calibration Score": "Kalibratie Score", "Call-off exceeds the framework agreement ceiling.": "Afroep overschrijdt het plafond van de raamovereenkomst.", "Call-offs (purchase orders)": "Afroepen (inkooporders)", @@ -782,12 +428,7 @@ OC.L10N.register( "Cancel appointment": "Afspraak annuleren", "Cancel deadline (h)": "Annuleringstermijn (u)", "Cancellation Deadline": "Annuleringstermijn", - "Cancellation Template": "Annuleringssjabloon", - "Cancellation Templates": "Annuleringssjablonen", - "Cancellation policy": "Annuleringsvoorwaarden", "Cancelled": "Geannuleerd", - "Cancelled At": "Geannuleerd op", - "Candidate Matches": "Mogelijke matches", "Cannot close the period: {count} unmatched bank/suspense item(s) remain (oldest {days} day(s) outstanding). Match, route or resolve every suspense item before closing.": "Periode kan niet worden afgesloten: er resteren nog {count} niet-afgeletterde bank-/tussenrekeningpost(en) (oudste {days} dag(en) openstaand). Letter, boek of verwerk elke tussenrekeningpost voordat u afsluit.", "Cannot exhaust lot: quantity is greater than zero.": "Lot kan niet uitgeput worden: voorraad is groter dan nul.", "Cannot expire lot: expiry date not yet reached.": "Lot kan niet vervallen worden: vervaldatum nog niet bereikt.", @@ -795,57 +436,28 @@ OC.L10N.register( "Cannot project yet": "Kan nog niet worden geraamd", "Cannot qualify — a required document is missing or expired.": "Kan niet kwalificeren — een vereist document ontbreekt of is verlopen.", "Cap (Cents)": "Plafond Cents", - "Cap applied": "Maximum toegepast", - "Cap value": "Maximumwaarde", "Capitalise the asset and start the depreciation clock.": "Activeer het activum en start de afschrijvingsklok.", - "Capitalised": "Geactiveerd", "Captured": "Geïncasseerd", "Captured (unapplied)": "Geïncasseerd (niet verwerkt)", - "Card hold required": "Kaartreservering vereist", - "Cardinality": "Cardinaliteit", - "Carried Amount": "Boekwaarde", "Carrier": "Vervoerder", "Carrier (e.g. PostNL, DHL)": "Vervoerder (bijv. PostNL, DHL)", - "Carryover": "Overdracht", "Carryover Cap": "Doorrol-cap", "Carryover Cap (Amount)": "Doorrol-cap (bedrag)", "Carryover Cap (Hours)": "Doorrol-cap (uren)", - "Carryover cap (amount)": "Maximum overdracht (bedrag)", - "Carryover cap (hours)": "Maximum overdracht (uren)", - "Carryover hours": "Overgedragen uren", - "Cash Pool": "Cashpool", - "Cash Pools": "Cashpools", - "Cash flow statement required": "Kasstroomoverzicht vereist", - "Cash limit headroom": "Ruimte kasgeldlimiet", "Cash position": "Liquiditeitspositie", "Cashflow": "Cashflow", "Cashflow Dashboard": "Cashflow-dashboard", - "Cashflow Forecast": "Kasstroomprognose", - "Cashflow Week": "Kasstroomweek", "Cassation": "Cassatie", "Category": "Categorie", - "Category Filter": "Categoriefilter", - "Cause": "Oorzaak", - "Ccy": "Valuta", "Ceiling": "Plafond", "Ceiling (cents)": "Plafond (centen)", - "Certification Number": "Certificeringsnummer", - "Certified": "Gecertificeerd", - "Certified source document referenced from NC Files / docudesk; opens in the NC Files viewer.": "Gewaarmerkt brondocument uit Bestanden of Filinq; opent in de bestandsviewer.", - "Certified true copy": "Gewaarmerkt afschrift", "Change": "Mutatie", "Change History": "Wijzigingshistorie", "Change Requested": "Wijziging gevraagd", - "Change actor": "Wijziger", "Change history": "Wijzigingshistorie", - "Change reason": "Reden van wijziging", - "Change timestamp": "Tijdstip wijziging", "Changed by": "Gewijzigd door", - "Channel": "Kanaal", - "Channel count": "Aantal kanalen", "Channels": "Kanalen", "Channels (priority order)": "Kanalen (in volgorde van voorkeur)", - "Charge (EUR)": "Last (EUR)", "Chart library not available": "Grafiekbibliotheek niet beschikbaar", "Chart of Accounts": "Rekeningschema", "Chart of Accounts Mapping": "Rekeningschema-mapping", @@ -853,68 +465,29 @@ OC.L10N.register( "Chat": "Chat", "Chat ID": "Chat-ID", "Check admin settings for service-category overrides": "Controleer de admin-instellingen voor servicecategorie-uitzonderingen", - "Child administrations": "Onderliggende administraties", - "Child ledger groups": "Onderliggende grootboekgroepen", "Choose a CAMT.053 bank statement file": "Kies een CAMT.053-bankafschriftbestand", "Choose a UBL XML, CSV or PDF bill to import": "Kies een UBL XML-, CSV- of PDF-factuur om te importeren", "Choose delivery photos to attach": "Kies bezorgfoto's om toe te voegen", - "Choose the source package profile (xaf-generic / e-boekhouden / exact-online / moneybird / snelstart).": "Kies het profiel van het bronpakket (xaf-generic, e-boekhouden, exact-online, moneybird of snelstart).", "Choose which deadline categories appear on your deadline calendar and when you want to be reminded. Filing, payment-run and contract deadlines are on by default; invoice due dates are opt-in.": "Kies welke deadlinecategorieën op je deadlinekalender verschijnen en wanneer je herinnerd wilt worden. Aangifte-, betaalrun- en contractdeadlines staan standaard aan; vervaldatums van facturen zijn opt-in.", "Claim": "Declaratie", - "Claim #": "Declaratienr.", - "Claim amount": "Declaratiebedrag", - "Claim number": "Declaratienummer", - "Claim period": "Declaratieperiode", - "Claimed": "Gedeclareerd", - "Claimed amount": "Gedeclareerd bedrag", - "Claimed expenditure": "Gedeclareerde uitgaven", - "Claims": "Declaraties", "Classification": "Classificatie", - "Classifier state at calculation": "Classificatiestand bij berekening", "Classify Lease": "Lease classificeren", - "Classify as Adjustment": "Classificeren als correctie", - "Classify as Pending": "Classificeren als openstaand", - "Classify as Timing": "Classificeren als timingverschil", - "Classify every selected item as a timing difference, using one reason for the whole selection.": "Classificeer elke geselecteerde post als timingverschil, met één reden voor de hele selectie.", "Clause": "Clausule", - "Clears the per-booking-hour and per-organizer-day counters. Use after the cause of a runaway loop has been fixed.": "Wist de tellers per boekingsuur en per organisator per dag. Gebruik dit nadat de oorzaak van een doorgeslagen lus is verholpen.", - "Click Create invoice": "Klik op Factuur maken", "Client": "Klant", - "Client statement": "Opdrachtgeversverklaring", - "Client statements": "Opdrachtgeversverklaringen", "Close": "Sluiten", - "Close assistant flags": "Signaleringen afsluitassistent", "Close checklist": "Afsluit-checklist", "Close period": "Periode afsluiten", "Close reason": "Reden van afsluiting", "Close reason is required.": "Reden van afsluiting is verplicht.", "Closed": "Afgesloten", - "Closed At": "Afgesloten op", - "Closed By": "Afgesloten door", "Closed at": "Afgesloten op", - "Closed by": "Afgesloten door", "Closing": "Bezig met afsluiten", - "Closing (EUR)": "Eindsaldo (EUR)", - "Closing Account": "Afsluitrekening", "Closing Balance": "Eindbalans", - "Closing Balance (EUR)": "Eindsaldo (EUR)", - "Closing Entries": "Afsluitboekingen", - "Closing Entry": "Afsluitboeking", - "Closing IFRS": "Eindstand IFRS", - "Closing Journal": "Afsluitjournaal", - "Closing balance": "Eindsaldo", - "Closing balance (cents)": "Eindsaldo (centen)", - "Closing entries": "Afsluitboekingen", - "Closure Summary": "Afsluitsamenvatting", "Code": "Code", "Coffee": "Koffie", "Collapse": "Inklappen", - "Collected": "Ontvangen", "Collection": "Incasso", "Collection agency api": "Incassobureau api", - "Collection cost calculation": "Berekening incassokosten", - "Collection costs": "Incassokosten", - "Collection method": "Verzamelmethode", "Collective Defined Contribution": "Collectieve beschikbare premie (CDC)", "College Approval": "College-akkoord", "College Declaration": "College-verklaring", @@ -924,190 +497,95 @@ OC.L10N.register( "Commercial Activity": "Commerciële Activiteit", "Commercial Book Value": "Commerciële boekwaarde", "Commercial Rate": "Commercieel percentage", - "Commercial book value (cents)": "Commerciële boekwaarde (centen)", "Commercial interest b2 b 6 119 a bw": "Handelsrente b2b 6 119a bw", "Commissioning Date": "Ingebruikname Datum", - "Commitment": "Verplichting", - "Commitment Type": "Soort verplichting", - "Commitment details": "Verplichtingsgegevens", - "Commitment lines": "Verplichtingsregels", - "Commitments": "Verplichtingen", "Commitments & Contracts": "Verplichtingen & Contracten", "Commitments register": "Verplichtingenregister", "Committed": "Verplicht", - "Committed amount": "Verplicht bedrag", "Committed vs. realised": "Verplicht vs. gerealiseerd", "Committed vs. realised per budget line": "Verplicht versus gerealiseerd per budgetregel", "Communication": "Communicatie", - "Company identity": "Bedrijfsgegevens", "Compare a what-if scenario side-by-side against the real budget. The real AnnualBudget and BudgetLine data is never changed by this page.": "Vergelijk een wat-als-scenario naast elkaar met de echte begroting. De echte jaarbegroting- en begrotingsregelgegevens worden door deze pagina nooit gewijzigd.", "Compensabel percentage": "Compensabel percentage", - "Compensabel verlies": "Compensabel verlies", "Compensabele BTW": "Compensabele BTW", - "Compensabele verliezen": "Compensabele verliezen", - "Compensable %": "Compensabel (%)", - "Compensable losses": "Verrekenbare verliezen", - "Compensation regime": "Verrekeningsregime", - "Competitor": "Concurrent", "Competitors": "Concurrenten", "Complaint": "Klacht", "Complete": "Compleet", "Complete lifecycle history for this supplier invoice. Exportable as an immutable ZIP for external auditors (BW2 art 2:10, 7-year retention).": "Volledige levenscyclusgeschiedenis voor deze inkoopfactuur. Exporteerbaar als onveranderlijke ZIP voor externe auditors (BW2 art. 2:10, bewaartermijn van 7 jaar).", "Completed": "Afgerond", "Completeness": "Compleetheid", - "Completeness (0-1)": "Volledigheid (0-1)", "Compliance Mode": "Compliance modus", - "Compliance Report": "Compliancerapportage", - "Compliance Reports": "Compliancerapportages", - "Compliance audit trail": "Audittrail compliance", - "Compliance audittrail": "Compliance-audittrail", "Compliance export": "Compliance-export", - "Compliance officer": "Compliance officer", - "Compliance reports": "Compliancerapportages", - "Compliance score": "Compliancescore", - "Compliance status": "Compliancestatus", "Compliance status distribution": "Verdeling nalevingsstatus", - "Compliant": "Voldoet", "Comply or Explain": "Pas-toe-of-leg-uit", - "Comply-or-explain": "Pas-toe-of-leg-uit", "Component rates": "Componenttarieven", - "Components": "Componenten", "Components Method": "Componenten Methode", - "Computed by": "Berekend door", - "Computed value": "Berekende waarde", - "Concentration": "Concentratie", "Concentration warning": "Concentratie waarschuwing", "Concept": "Concept", - "Confidence Score": "Betrouwbaarheidsscore", "Configuration": "Configuratie", - "Configuration Name": "Configuratienaam", - "Configuration Version": "Configuratieversie", "Configuration error. Please contact the website owner.": "Configuratiefout. Neem contact op met de eigenaar van de website.", "Configure how this booking notifies customers, organizers and administrators.": "Stel in hoe deze boeking klanten, organisators en beheerders informeert.", "Configure the app settings": "Configureer de app-instellingen", - "Configure the cash buffer threshold and two-tier alert levels. REQ-CF-009.": "Stel de drempel voor de kasbuffer en de twee waarschuwingsniveaus in.", - "Configure the multi-stage dunning ladder per customer group. REQ-CCD-001.": "Stel de aanmaningstrap met meerdere stappen in per klantgroep.", "Configure the pipelinq customer-management connection used to enrich bookings with customer context.": "Configureer de pipelinq-koppeling waarmee boekingen worden verrijkt met klantcontext.", "Confirm": "Bevestigen", "Confirm appointment": "Afspraak bevestigen", "Confirm booking": "Boeking bevestigen", "Confirm pick": "Pick bevestigen", - "Confirm reconciliation": "Afletteren bevestigen", - "Confirm the agreement and generate the client statement document via docudesk.": "Bevestig de overeenkomst en genereer de opdrachtgeversverklaring.", "Confirm to create the booking anyway, or cancel to adjust the times.": "Bevestig om de boeking alsnog aan te maken, of annuleer om de tijden aan te passen.", "Confirm your appointment": "Bevestig je afspraak", - "Confirmation Template": "Bevestigingssjabloon", - "Confirmation Templates": "Bevestigingssjablonen", - "Confirmations": "Bevestigingen", "Confirmed": "Bevestigd", - "Confirmed on": "Bevestigd op", "Confirming…": "Bevestigen…", - "Conflict severity": "Ernst van het conflict", "Connect via PSD2": "Koppelen via PSD2", - "Connection": "Koppeling", - "Connection Number": "Koppelingsnummer", - "Consent Expires": "Toestemming verloopt", - "Consent Granted": "Toestemming verleend", - "Consent Reference": "Toestemmingsreferentie", - "Consent-record": "Toestemmingsregistratie", - "Consolidate into": "Consolideren in", - "Consolidated Balance": "Geconsolideerd saldo", "Consolidated Report": "Geconsolideerd rapport", "Consolidated Reports": "Geconsolideerde rapportages", - "Consolidated balances": "Geconsolideerde saldi", - "Consolidated view": "Geconsolideerde weergave", "Consolidation": "Consolidatie", "Consolidation Group": "Consolidatiegroep", "Consolidation Groups": "Consolidatiegroepen", "Consolidation Mapping": "Consolidatie mapping", - "Consolidation Method": "Consolidatiemethode", - "Consolidation Period": "Consolidatieperiode", "Consolidation Periods": "Consolidatieperiodes", - "Consolidation mapping": "Consolidatiekoppeling", - "Consolidation method": "Consolidatiemethode", - "Consolidation periods": "Consolidatieperioden", "Constraint ID": "Regel-ID", "Construction": "BOUW", "Content": "Inhoud", - "Contingent Liabilities": "Niet in de balans opgenomen verplichtingen", "Continuous Close": "Continue afsluiting", - "Continuous Controls Monitoring": "Doorlopende beheersingsmonitoring", - "Contra GL": "Tegenrekening", "Contra GL Account": "Tegenrekening grootboek", "Contract": "Contract", "Contract #": "Contractnr.", - "Contract Asset": "Contractactivum", - "Contract Balances": "Contractsaldi", - "Contract Cost Assets": "Geactiveerde contractkosten", - "Contract Group": "Contractgroep", - "Contract Modifications": "Contractwijzigingen", - "Contract Number": "Contractnummer", "Contract Obligation": "Contractverplichting", "Contract Obligations": "Contractuele verplichtingen", "Contract Spend": "Contractuitgaven", "Contract deadlines": "Contractdeadlines", - "Contract documents": "Contractdocumenten", - "Contract hours/week": "Contracturen per week", - "Contract rate": "Contractkoers", "Contract type": "Contracttype", - "Contract value": "Contractwaarde", "Contractor": "Opdrachtnemer", "Contracts": "Contracten", - "Contributing periods": "Bijdragende perioden", - "Contributing recurring costs": "Bijdragende terugkerende kosten", "Controller": "Controller", - "Controller Response": "Reactie controller", - "Controller sign-off": "Aftekening controller", - "Convert to purchase order": "Omzetten naar inkooporder", - "Converted At": "Omgezet op", - "Converted Purchase Order": "Omgezette inkooporder", "Copy payment link": "Betaallink kopiëren", "Copy this key now — it will not be shown again": "Kopieer deze sleutel nu — hij wordt niet opnieuw getoond", "Core Data Configuration": "Kerngegevens Configuratie", - "Corporate income tax (Vpb)": "Vennootschapsbelasting (Vpb)", "Corporate tax (Vpb)": "Vennootschapsbelasting (Vpb)", "Corrected": "Gecorrigeerd", - "Correction": "Correctie", - "Correction amount": "Correctiebedrag", "Correction brief": "Correctie brief", - "Correction of": "Correctie op", "Correction supplement": "Correctie suppletie", "Correction transaction moment": "Correctie transactiemoment", "Corrects period": "Corrigeert periode", "Cost": "Bedrag", - "Cost / unit": "Kosten per eenheid", "Cost Center": "Kostenplaats", "Cost Center Code": "Kosten Drager Code", "Cost Centers": "Kostenplaatsen", "Cost Centre": "Kostenplaats", - "Cost Centre / Budget Programme": "Kostenplaats of budgetprogramma", - "Cost Centre Allocations": "Verdeling kostenplaatsen", "Cost Compliance": "Kostendekking", - "Cost Method": "Kostprijsmethode", - "Cost Object": "Kostendrager", - "Cost Type": "Soort kosten", - "Cost allocations": "Kostenverdelingen", "Cost carrier": "Kosten drager", - "Cost category": "Kostencategorie", "Cost center": "Kostenplaats", "Cost center (hierarchy)": "Kostenplaats (hiërarchie)", "Cost center (rolled up)": "Kostenplaats (opgeteld)", "Cost center hierarchy": "Kostenplaatshiërarchie", "Cost center is required": "Kostenplaats is verplicht", "Cost centers": "Kostenplaatsen", - "Cost centre & GL account": "Kostenplaats en grootboekrekening", - "Cost item": "Kostenpost", - "Cost items": "Kostenposten", "Cost object": "Kostendrager", "Cost objects": "Kostendragers", - "Cost per Unit": "Kosten per eenheid", - "Cost-Price Method": "Kostprijsmethode", "Cost-Recovery Ratio": "Kostendekkingsratio", - "Cost-cluster GL accounts": "Grootboekrekeningen kostencluster", "Cost-recovery non-compliant: tariff is below integral cost price.": "Kostendekking niet conform: tarief ligt onder de integrale kostprijs.", "Costprice monitor without profit markup": "Kostprijs monitor zonder winstopslag", "Costs": "Kosten", - "Costs incurred": "Gemaakte kosten", "Costs incurred (from GL)": "Gemaakte kosten (vanuit grootboek)", "Could not create booking (HTTP {code})": "Boeking aanmaken mislukt (HTTP {code})", "Could not create booking: {message}": "Boeking aanmaken mislukt: {message}", @@ -1124,27 +602,13 @@ OC.L10N.register( "Could not record transfer.": "Kon overdracht niet vastleggen.", "Council Resolution Date": "Raadsbesluit Datum", "Council Resolution Number": "Raadsbesluit Nummer", - "Council decision": "Raadsbesluit", "Count": "Aantal", - "Count #": "Tellingnr.", - "Count Lines": "Telregels", - "Count Templates": "Telsjablonen", "Count Variance": "Telverschil", "Count location": "Tellocatie", "Count recorded: variance {variance} (pending sync)": "Telling vastgelegd: verschil {variance} (synchronisatie in behandeling)", - "Counted": "Geteld", - "Counted Qty": "Geteld aantal", - "Counted Value": "Getelde waarde", "Counterparty": "Tegenpartij", - "Counterparty (FK)": "Tegenpartij", "Counterparty IBAN": "IBAN tegenpartij", - "Counterparty bank": "Bank tegenpartij", - "Counterparty rating": "Rating tegenpartij", - "Counterparty reference": "Referentie tegenpartij", - "Country": "Land", "Court": "Hof", - "Coverage": "Dekking", - "Coverage %": "Dekking (%)", "Cpi past year": "Cpi afgelopen jaar", "Create": "Aanmaken", "Create Administration": "Administratie aanmaken", @@ -1155,169 +619,84 @@ OC.L10N.register( "Create a BudgetScenario and at least one BudgetScenarioModifier to see a comparison here.": "Maak een begrotingsscenario en minstens één scenariowijziging aan om hier een vergelijking te zien.", "Create administration": "Administratie aanmaken", "Create booking": "Boeking aanmaken", - "Create invoice": "Factuur maken", "Create purchase order": "Inkooporder aanmaken", "Create scenario": "Scenario aanmaken", "Create the default administration. This registers your organisation as an administration in OpenRegister, so bookings, invoices and reports can be linked to it. Click \"Run\" to create the administration.": "Maak de standaardadministratie aan. Hiermee wordt je organisatie als administratie in OpenRegister geregistreerd, zodat boekingen, facturen en rapportages eraan gekoppeld kunnen worden. Klik op 'Run' om de administratie aan te maken.", "Create the first account in the chart-of-accounts to start bookkeeping.": "Maak de eerste rekening aan in het rekeningschema om te beginnen met boekhouden.", "Create the first transaction to start posting to the books.": "Maak de eerste transactie aan om te beginnen met boeken.", "Created": "Aangemaakt", - "Created At": "Aangemaakt op", - "Created at": "Aangemaakt op", - "Created by": "Aangemaakt door", "Creating...": "Aanmaken...", "Creating…": "Bezig met aanmaken…", - "Credit (EUR)": "Credit (EUR)", - "Credit Limit": "Kredietlimiet", - "Credit Limit (EUR)": "Kredietlimiet (EUR)", "Credit Note": "Creditnota", "Credit Resolution": "Kredietbesluit", - "Credit Terms": "Betaalvoorwaarden", - "Credit account": "Creditrekening", "CreditNote dispatch": "CreditNote-verzending", "Credits": "Credit", - "Crisis Mode": "Crisismodus", - "Criterion": "Criterium", "Critical": "Kritiek", - "Critical findings": "Kritieke bevindingen", - "Critical threshold": "Kritieke drempel", "Cross cutting prohibition check run": "Doorsnijdings Verbod.check run", "Cross-Subsidy Alert": "Melding Kruissubsidie", - "Cross-Subsidy Alerts": "Meldingen kruissubsidiëring", "Cross-Subsidy Risk": "Risico Kruissubsidie", - "Cross-subsidy alerts": "Meldingen kruissubsidiëring", "Cross-subsidy risk: omzet grew >25% YoY without updating the integral cost price.": "Risico kruissubsidie: omzet steeg >25% j-op-j zonder herberekening van de integrale kostprijs.", - "Cultuur": "Cultuur", "Cumulative": "Cumulatief", "Cumulative equals trend for balance-sheet accounts": "Cumulatief is gelijk aan trend voor balansrekeningen", - "Cumulative used (cents)": "Cumulatief verrekend (centen)", "Currency": "Valuta", "Currency Balance": "Wisselkoers-saldo", "Currency Balances": "Wisselkoersen-saldi", - "Currency balances": "Valutasaldi", - "Currency method": "Valutamethode", - "Currency translation method": "Methode valuta-omrekening", "Current": "Lopend", "Current Book Value": "Huidige boekwaarde", - "Current fiscal year": "Lopend boekjaar", - "Current programme": "Huidig programma", - "Current step": "Huidige stap", - "Current version": "Huidige versie", "Custom export with a header row (valueDate, amount, currency, remittanceInfo, counterpartyName, counterpartyIban).": "Eigen export met een kopregel (valueDate, amount, currency, remittanceInfo, counterpartyName, counterpartyIban).", - "Custom formula": "Eigen formule", "Customer": "Klant", - "Customer #": "Klantnr.", "Customer ID": "Klant ID", "Customer Link": "Klantkoppeling", "Customer account is suspended": "Klantaccount is geschorst", - "Customer group": "Klantgroep", - "Customer ladder override": "Afwijkende trap per klant", - "Customer ladder overrides": "Afwijkende trappen per klant", - "Customer overrides": "Klantafwijkingen", "Customers": "Afnemers", "Customers & Bookings": "Klanten & Boekingen", "Customers, bookings, invoicing, retainers, accounts receivable and orders.": "Klanten, boekingen, facturatie, retainers, debiteuren en orders.", - "Cycle": "Cyclus", - "Cycle Count": "Cyclische telling", - "Cycle Counts": "Cyclische tellingen", "Cycle Status": "Cyclusstatus", - "D/C": "D/C", "DBA Compliance": "DBA Compliance", - "DBA Evidence Browser": "DBA-bewijsverkenner", "DBA Intake": "DBA intake", "DBA Intake Wizard": "DBA Intake Wizard", - "DBA Model Agreement Register": "DBA-modelovereenkomstenregister", "DBA Portfolio Dashboard": "DBA Portfolio Dashboard", - "DBA Portfolio-risico": "DBA-portefeuillerisico", - "DBA assignment": "DBA-opdracht", "DBA compliance": "DBA compliance", - "DBO (EUR)": "Pensioenverplichting (EUR)", - "DBO Future Service (EUR)": "Pensioenverplichting toekomstige diensttijd (EUR)", - "DBO Gross (EUR)": "Bruto pensioenverplichting (EUR)", - "DBO Past Service (EUR)": "Pensioenverplichting verstreken diensttijd (EUR)", "DC plan — light disclosure only": "DC-regeling — alleen beperkte toelichting", - "DGA": "DGA", - "DGA salary": "DGA-salaris", "DGA-loon onder gebruikelijk-loonnorm 2026": "DGA-loon onder gebruikelijk-loonnorm 2026", "DNB": "DNB", - "DROP Verification": "DROP-verificatie", - "DTA recognised (cents)": "Opgenomen belastinglatentie (centen)", - "DTA total (cents)": "Totaal actieve belastinglatentie (centen)", - "DTL total (cents)": "Totaal passieve belastinglatentie (centen)", "Daily exchange-rate snapshots used by the GL posting engine and IAS 21 consolidation. ECB rates are imported daily by the FxRateImportJob; manual rates require a written reason and override the ECB value for the affected date.": "Dagelijkse wisselkoers-snapshots die worden gebruikt door de GL-boekingsengine en de IAS 21-consolidatie. ECB-koersen worden dagelijks geïmporteerd door de FxRateImportJob; handmatige koersen vereisen een schriftelijke reden en overschrijven de ECB-waarde voor de betreffende datum.", - "Daily interest rate": "Dagrente", "Damage": "Schade", "Dashboard": "Dashboard", "Data Retention": "Gegevensretentie", "Data Type": "Gegevenstype", "Data algorithm": "Data algoritme", "Data export": "Gegevensexport", - "Data point": "Gegevenspunt", - "Data quality": "Gegevenskwaliteit", - "Data retention (years)": "Bewaartermijn (jaren)", - "Data type": "Gegevenstype", "Date": "Datum", "Date & time": "Datum & tijd", - "Date Range": "Periode", "Day": "Dag", "Day of Month": "Dag Van Maand", - "Day of month": "Dag van de maand", "Days Before Expiry": "Dagen tot vervaldatum", - "Days Overdue": "Dagen te laat", - "Days Until Due": "Dagen tot vervaldatum", - "Days Until Expiry": "Dagen tot verlopen", - "Days before expiry": "Dagen voor vervaldatum", - "Days cash on hand": "Dagen kas beschikbaar", "Days on hand": "Dagen op voorraad", - "Days until retention period": "Dagen tot bewaartermijn", "Deadline approaching: %1$s (due %2$s)": "Deadline nadert: %1$s (vervalt %2$s)", "Deadline calendar": "Deadlinekalender", "Deadline calendar settings saved.": "Instellingen deadlinekalender opgeslagen.", - "Deadline date": "Deadlinedatum", - "Deadline reminders": "Deadlineherinneringen", - "Deadline type": "Soort deadline", "Deal name": "Dealnaam", - "Debit (EUR)": "Debet (EUR)", "Debit Note": "Debetnota", - "Debit account": "Debetrekening", "Debits": "Debet", - "Debtor IBAN": "IBAN debiteur", - "Debts": "Schulden", "Dec": "Dec", "Decision Date": "Beschikking Date", "Decision URI": "Beschikking URI", "Decision approved": "Goedgekeurd", - "Decision date": "Beschikkingsdatum", "Decision outcome": "Besluituitkomst", "Decision pending": "In behandeling", "Decision reference": "Besluitreferentie", "Decision rejected": "Afgewezen", - "Declaration document": "Verklaringsdocument", "Declare which accounting and reporting frameworks this administration follows, and drag them into order of precedence. When frameworks disagree on a treatment (revenue, leases, inventory, …), business logic follows the highest-ranked enabled framework.": "Geef aan welke boekhoud- en rapportagestelsels deze administratie volgt, en sleep ze in volgorde van voorrang. Wanneer stelsels het oneens zijn over een verwerking (omzet, leases, voorraad, …), volgt de bedrijfslogica het hoogst gerangschikte ingeschakelde stelsel.", "Declare which accounting and reporting frameworks this administration follows, and drag them into order of precedence. When frameworks disagree on a treatment (revenue, leases, inventory, …), business logic follows the highest-ranked enabled framework.": "Geef aan welke boekhoud- en rapportagekaders deze administratie volgt, en sleep ze in volgorde van voorrang. Wanneer kaders onderling verschillen in een behandeling (omzet, leases, voorraad, …), volgt de bedrijfslogica het hoogst gerangschikte ingeschakelde kader.", "Declared, provision in OpenConnector": "Gedeclareerd, richt in in OpenConnector", "Declining": "Afnemend", "Decrease": "Afname", "Decreased": "Verlaagd", - "Deductible": "Aftrekbaar", - "Deductions (EUR)": "Aftrekposten (EUR)", "Dedupe window (minutes)": "Duplicaatvenster (minuten)", - "Deelnemer": "Deelnemer", - "Deelnemers": "Deelnemers", - "Default": "Standaard", "Default Amount": "Standaard Bedrag", - "Default Expense Account": "Standaard kostenrekening", "Default entry": "Verzuim intreden", - "Default language": "Standaardtaal", - "Default method": "Standaardmethode", - "Default smart filter surfacing contracts inside the renewal-decision window (status in {active, expiring} and renewalDecisionDate within 30 days or past) per REQ-CLM-008.": "Standaardfilter dat contracten toont waarvoor binnen 30 dagen een verlengingsbesluit nodig is, of waarvan die datum al verstreken is.", - "Deferred Participants": "Slapers", "Deferred tax": "Latente belasting", - "Deferred tax (EUR)": "Latente belasting (EUR)", - "Deferred tax (cents)": "Latente belasting (centen)", - "Deferred tax movement": "Mutatie latente belasting", - "Deferred tax movement overview": "Mutatieoverzicht latente belastingen", - "Deferred-tax effect": "Effect latente belasting", "Defined Benefit": "Toegezegd pensioen (DB)", "Defined Benefit Obligation": "Pensioenverplichting (DBO)", "Defined Contribution": "Beschikbare premie (DC)", @@ -1327,76 +706,40 @@ OC.L10N.register( "Delete": "Verwijderen", "Delivered": "Afgeleverd", "Deliveroo Criteria": "Deliveroo-criteria", - "Deliveroo criteria": "Deliveroo-criteria", "Delivery": "Aflevering", - "Delivery Address": "Afleveradres", - "Delivery Note": "Pakbon", "Delivery in phases": "Levering in fases", "Delivery note": "Pakbon", "Delivery photos": "Afleverfoto's", - "Delivery status": "Afleverstatus", "Delivery-note reference (pakbon)": "Pakbonreferentie", "Delta": "Verschil", - "Department": "Afdeling", "Deponering": "Deponering", - "Deposit": "Aanbetaling", "Deposit Applied": "Borgsom toegepast", "Deposit Credit Applied": "Borgsomkrediet toegepast", "Deposit Payment": "Aanbetaling", "Deposit Payment lifecycle": "Aanbetalingslifecycle", - "Deposit amount": "Aanbetalingsbedrag", "Deposit not authorised; cannot invoice this booking.": "Borgsom niet geautoriseerd; deze boeking kan niet gefactureerd worden.", "Deposits": "Aanbetalingen", "Depreciation": "Afschrijving", - "Depreciation Amount": "Afschrijvingsbedrag", - "Depreciation Expense": "Afschrijvingslast", "Depreciation Expense Account": "Afschrijvingskostenrekening", "Depreciation Method": "Afschrijvingsmethode", "Depreciation Period (Years)": "Afschrijvingstermijn Jaar", - "Depreciation Schedule": "Afschrijvingsschema", - "Depreciation Schedules": "Afschrijvingsschema's", "Depreciation for Year (Cents)": "Afschrijving Jaar Cents", - "Depreciation history (same asset)": "Afschrijvingshistorie (zelfde activum)", - "Depreciation schedule": "Afschrijvingsschema", - "Derivations": "Afleidingen", - "Derivative": "Derivaat", - "Derivatives": "Derivaten", - "Derivatives (organisation)": "Derivaten (organisatie)", "Description": "Omschrijving", "Description (e.g. Hosting {month} {year})": "Omschrijving (bijv. Hosting {month} {year})", - "Destination": "Bestemming", - "Destination Location": "Bestemmingslocatie", "Destination VAT Rate": "BTW-tarief bestemmingsland", "Destination location": "Bestemmingslocatie", "Destruction order": "Vernietigingsopdracht", "Destruction report": "Vernietigingsrapport", - "Detail": "Detail", - "Detail (drill-down)": "Detail (drill-down)", - "Detail view per REQ-SM-008. Posted moves show the materialised GLTransaction link; cancellation creates an offsetting move rather than patching the original (REQ-SM-003).": "Detailweergave. Bij geboekte mutaties staat de koppeling naar de grootboektransactie; annuleren maakt een tegenboeking in plaats van de oorspronkelijke mutatie aan te passen.", - "Detected": "Geconstateerd", - "Detection date": "Constateringsdatum", - "Detection source": "Bron van constatering", - "Detector Context": "Context van de detectie", "Determination Date": "Vaststelling Date", "Determination URI": "Vaststelling URI", - "Determination date": "Vaststellingsdatum", "Determined": "Vastgesteld", - "Determined (EUR)": "Vastgesteld (EUR)", - "Determined amount (EUR)": "Vastgesteld bedrag (EUR)", - "Deviating retention period (organisation)": "Afwijkende bewaartermijn (organisatie)", "Dg region": "Dg regio", "Diensten": "Diensten", "Diensten-catalogus": "Diensten-catalogus", - "Difference (EUR)": "Verschil (EUR)", - "Difference (cents)": "Verschil (centen)", "Difference: {amount}": "Verschil: {amount}", "Digid self service": "Digid zelfservice", "Digipoort": "Digipoort", "Digipoort / SBR": "Digipoort / SBR", - "Digipoort acknowledgement": "Digipoort-ontvangstbevestiging", - "Digipoort receipt": "Digipoort-ontvangstbevestiging", - "Digipoort receipt id": "Digipoort-ontvangstnummer", - "Digipoort source": "Digipoort-bron", "Dimensions": "Dimensies", "Dimensions & Projects": "Dimensies & Projecten", "Direction": "Richting", @@ -1406,18 +749,10 @@ OC.L10N.register( "Disbursed Amount": "Uitbetaald Bedrag", "Disclosure Table": "Toelichtingstabel", "Disclosure Tables": "Toelichtingstabellen", - "Disclosure notes": "Toelichtingen", "Discontinued": "Vervallen", "Discount Rate": "Disconteringsvoet", - "Discount Rate (%)": "Disconteringsvoet (%)", - "Discount Rate Source": "Bron disconteringsvoet", "Discount rate must be market-referenced (AA-rated corporates)": "Disconteringsvoet moet marktgebaseerd zijn (AA-bedrijfsobligaties)", "Dismiss": "Sluiten", - "Dispatch group id": "Verzendgroep-ID", - "Dispatched": "Verzonden", - "Dispatched At": "Verzonden op", - "Dispatched By": "Verzonden door", - "Display Name": "Weergavenaam", "Disposal": "Afstoting", "Disposal Date": "Afstotingsdatum", "Disposal Proceeds": "Afstotingsopbrengst", @@ -1426,45 +761,29 @@ OC.L10N.register( "Dispute filed (UBL CreditNote)": "Geschil ingediend (UBL CreditNote)", "Disputed": "Betwist", "Disputes": "Geschillen", - "Distance (km)": "Afstand (km)", "Distribution Amount": "Uitkering Bedrag", "Distribution Decision": "Uitkering Beschikking", - "Distribution Rule": "Verdeelregel", "Distribution Type": "Verdelings Type", "Distribution Year": "Uitkering Jaar", "District Court": "Rechtbank", - "Divergence": "Afwijking", - "Divergence amount": "Afwijkingsbedrag", "Divergence details": "Afwijkingsdetails", "Document": "Document", "Document Date": "Documentdatum", "Document Number": "Documentnummer", "Document Type": "Documenttype", - "Document number": "Documentnummer", "Document signing delegated to docudesk": "Documentondertekening gedelegeerd aan docudesk", "Document the motivation, dispute reason or rejection reason.": "Leg de motivatie, reden voor geschil of reden voor afwijzing vast.", - "Document type": "Documenttype", "Documentation": "Documentatie", "Documents": "Documenten", - "Domain": "Domein", - "Domains": "Domeinen", "Done": "Klaar", "Dormant": "Slapend", - "Dotatie": "Dotatie", "Download": "Downloaden", - "Download CSV payload": "CSV-bestand downloaden", - "Download Export File": "Exportbestand downloaden", - "Download XML payload": "XML-bestand downloaden", "Download handover pack": "Overdrachtspakket downloaden", - "Downside scenario": "Neerwaarts scenario", "Draft": "Concept", "Draft for review": "Concept ter beoordeling", "Draft invoice {number} created.": "Concept-factuur {number} aangemaakt.", - "Drafted": "Concept", - "Drafted At": "Concept gemaakt op", "Drag and drop a UBL XML or CSV file": "Sleep een UBL-XML- of CSV-bestand hierheen", "Drawdown": "Drawdown", - "Drawdown ID": "Afname-ID", "Drawdowns": "Drawdowns", "Drawn (cents)": "Afgeroepen (centen)", "Drempel (EUR)": "Drempel (EUR)", @@ -1475,8 +794,6 @@ OC.L10N.register( "Driver": "Verdeelsleutel", "Driver Decomposition": "Oorzakenanalyse", "Dry run": "Proefronde", - "Dry run month": "Proefrunmaand", - "Dry-run": "Proefrun", "Dry-run report": "Proefronderapport", "Dual GAAP": "Dubbel GAAP", "Dual GAAP, IFRS & Fiscal Years": "Dual GAAP, IFRS & Boekjaren", @@ -1486,237 +803,106 @@ OC.L10N.register( "Due Date": "Verval Datum", "Due date": "Vervaldatum", "Due this week": "Deze week vervallen", - "Dunned AP invoice": "Aangemaande crediteurenfactuur", "Dunning": "Aanmaning", - "Dunning Ladder": "Aanmaningstrap", - "Dunning Ladders": "Aanmaningstrappen", - "Dunning Notice": "Aanmaning", - "Dunning Notices": "Aanmaningen", - "Dunning Policy": "Aanmaningsbeleid", - "Dunning Record": "Aanmaningsregistratie", - "Dunning Run": "Aanmaningsrun", - "Dunning Runs": "Aanmaningsruns", - "Dunning Timeline": "Aanmaningstijdlijn", - "Dunning history": "Aanmaningsgeschiedenis", - "Dunning runs": "Aanmaningsruns", "Duration": "Duur", "Duration (min)": "Duur (min)", "Duration mismatch": "Duur komt niet overeen", "Dynamic Pricing": "Dynamische prijs", "E MAILPost Registration": "Email+postregistratie", "E functional": "E functioneel", - "EMU balance": "EMU-saldo", - "EMU balance (€)": "EMU-saldo (€)", - "EMU balance exclusion": "Uitsluiting EMU-saldo", - "EMU debt (€)": "EMU-schuld (€)", - "EMU report": "EMU-rapportage", - "EMU report details": "Details EMU-rapportage", - "EMU reporting": "EMU-rapportage", - "ENSIA Audit Trail": "ENSIA-audittrail", - "ENSIA College Verklaring": "ENSIA-collegeverklaring", "ENSIA Cycle": "ENSIA Jaarcyclus", "ENSIA Cycles": "ENSIA Jaarcycli", - "ENSIA Evaluation Question": "ENSIA-evaluatievraag", - "ENSIA Evaluations": "ENSIA-evaluaties", - "ENSIA Executive Board Declaration": "ENSIA-collegeverklaring", - "ENSIA Finding": "ENSIA-bevinding", - "ENSIA Findings": "ENSIA-bevindingen", "ENSIA Zelfevaluatie": "ENSIA Zelfevaluatie", - "ESA-2010 sector": "ESA-2010-sector", - "ESA-classifier code": "ESA-classificatiecode", "ESRS Data Point": "ESRS-datapunt", "ESRS Data Points": "ESRS-datapunten", - "ESRS taxonomy": "ESRS-taxonomie", - "ETR (bp)": "ETR (bp)", "ETR reconciliation": "ETR-aansluiting", "EU Destination Country": "EU-bestemmingsland", - "EU co-funding": "EU-cofinanciering", - "EU funds": "EU-fondsen", - "EU project": "EU-project", - "EU projects": "EU-projecten", "EUR": "EUR", "EUR 10,000 Threshold": "Drempel van EUR 10.000", "Early": "Vroeg", "Economic Category": "Economische Categorie", - "Economie": "Economie", "Education": "Onderwijs", - "Eenmanszaak": "Eenmanszaak", - "Effect on DBO (EUR)": "Effect op pensioenverplichting (EUR)", - "Effect on Service Cost (EUR)": "Effect op pensioenlast (EUR)", - "Effective": "Ingangsdatum", "Effective Date": "Ingangsdatum", "Effective From": "Geldig vanaf", - "Effective From Year": "Geldig vanaf jaar", "Effective To": "Geldig tot", - "Effective To Year": "Geldig tot jaar", - "Effective Until": "Geldig tot", - "Effective charge (cents)": "Effectieve last (centen)", "Effective date": "Ingangsdatum", "Effective from": "Geldig vanaf", "Effective hourly rate falls below the VBAR rechtsvermoeden threshold.": "Effectief uurtarief valt onder de VBAR-rechtsvermoeden-grens.", "Effective on or after": "Geldig op of na", "Effective on or before": "Geldig op of voor", - "Effective rate (basis points)": "Effectief tarief (basispunten)", - "Effective tax charge (cents)": "Effectieve belastinglast (centen)", "Effective to": "Geldig tot", "Effective until": "Geldig tot", "Eigen vermogen": "Eigen vermogen", "Eind Saldo": "Eindsaldo", - "Einzelunternehmen": "Einzelunternehmen", "Eligibility": "In aanmerking", - "Eligibility confirmed": "Subsidiabiliteit bevestigd", - "Eligible": "Komt in aanmerking", - "Eligible budget": "Subsidiabel budget", - "Eligible for Subsidy": "Komt in aanmerking voor subsidie", "Eligible for subsidy": "In aanmerking voor subsidie", - "Eliminate on consolidation": "Elimineren bij consolidatie", "Eliminated by Rule": "Geëlimineerd door regel", - "Elimination": "Eliminatie", "Elimination Rule": "Eliminatieregel", "Elimination Rules": "Eliminatieregels", "Elimination Status": "Eliminatiestatus", - "Elimination account": "Eliminatierekening", - "Elimination amount": "Eliminatiebedrag", "Elimination book profit divestment": "Eliminatie boekwinst desinvestering", - "Elimination count": "Aantal eliminaties", "Elimination depreciation": "Eliminatie afschrijving", - "Elimination entries": "Eliminatieboekingen", "Elimination provision contribution": "Eliminatie voorzieningdotatie", "Elimination withdrawal reserve": "Eliminatie onttrekking reserve", - "Eliminations": "Eliminaties", - "Eliminations Applied": "Toegepaste eliminaties", "Email": "E-mail", "Email address": "E-mailadres", - "Email archive opt-in (GDPR)": "Toestemming e-mailarchivering (AVG)", - "Emergency off-switch. Disables every active trigger at once. No notifications are sent until an administrator turns them back on.": "Noodschakelaar. Zet in één keer elke actieve trigger uit. Er worden geen meldingen verstuurd totdat een beheerder ze weer aanzet.", - "Employed since": "In dienst sinds", "Employee": "Werknemer", "Employee Bank Account Mapping": "Werknemer bankrekening-mapping", "Employee Contribution": "Werknemersbijdrage", - "Employee ID": "Medewerker-ID", "Employees": "Werknemers", - "Employer": "Werkgever", "Employer Contribution": "Werkgeversbijdrage", "Employers": "Werkgevers", - "Employment end": "Einde dienstverband", "Enable": "Inschakelen", "Enable reminders": "Herinneringen inschakelen", - "Enabled": "Ingeschakeld", "End": "Einde", "End (UTC)": "Einde (UTC)", - "End Date": "Einddatum", "End date": "Einddatum", "End period": "Eindperiode", "End time": "Eindtijd", "End time must be after start time": "Eindtijd moet na de starttijd liggen", "Ended": "Beeindigd", - "Ended (exceeded threshold)": "Beëindigd (drempel overschreden)", - "Ended (voluntary)": "Beëindigd (vrijwillig)", "Ending Balance": "Eind Saldo", "Engagement": "Opdracht", "Engagement has been ended; retention clock started.": "Opdracht is beeindigd; bewaartermijn-klok gestart.", "Enter barcode or SKU": "Barcode of SKU invoeren", "Enter barcode or SKU manually": "Barcode of SKU handmatig invoeren", "Enterprise": "Onderneming", - "Entity": "Entiteit", - "Entity ID": "Entiteit-ID", - "Entity Type": "Soort entiteit", - "Entrepreneur": "Ondernemer", - "Entrepreneur allowance": "Ondernemersaftrek", - "Entrepreneur allowances": "Ondernemersaftrek", - "Entry #": "Boekingsnr.", - "Entry Date": "Invoerdatum", - "Entry point": "Ingangspunt", "Environment": "Milieu", "Equity": "Eigen vermogen", "Ernst": "Ernst", "Error": "Fout", - "Error %": "Fout (%)", - "Error Code": "Foutcode", - "Error Message": "Foutmelding", - "Error amount": "Foutbedrag", - "Errors": "Fouten", - "Escalated": "Geëscaleerd", - "Escalated At": "Geëscaleerd op", - "Escalation Level": "Escalatieniveau", "Essential Clauses": "Essentiele bepalingen", - "Essential provisions": "Essentiële bepalingen", "Establishing Council Resolution": "Raadsbesluit Instelling", - "Estimated Amount (excl. VAT)": "Geraamd bedrag (excl. btw)", - "Estimated Annual Expenses (EUR)": "Geraamde jaarkosten (EUR)", - "Estimated Annual Income (EUR)": "Geraamd jaarinkomen (EUR)", - "Estimated Annual Net Income (EUR)": "Geraamd netto-jaarinkomen (EUR)", - "Estimated Income Tax (EUR)": "Geraamde inkomstenbelasting (EUR)", - "Estimated Net Liability (EUR)": "Geraamde nettoschuld (EUR)", - "Estimated Taxable Income (EUR)": "Geraamd belastbaar inkomen (EUR)", - "Estimated amount": "Geschat bedrag", - "Estimated costs": "Geraamde kosten", "Evaluate ABB: {kenmerk}": "Evalueer ABB: {kenmerk}", "Evaluating...": "Evalueren...", "Evaluating…": "Bezig met evalueren…", - "Evaluation Cadence": "Evaluatieritme", "Evaluation Question": "Evaluatievraag", - "Evaluation criteria": "Beoordelingscriteria", - "Evaluation questions": "Evaluatievragen", "Evaluations": "Evaluaties", "Event": "Gebeurtenis", - "Event Date": "Gebeurtenisdatum", - "Event Type": "Soort gebeurtenis", - "Event id": "Gebeurtenis-ID", "Event type": "Type gebeurtenis", "Events recorded": "Geregistreerde gebeurtenissen", - "Every payment request raised for this invoice. Expired and failed attempts are kept, so the history stays complete.": "Elk betaalverzoek dat voor deze factuur is aangemaakt. Verlopen en mislukte pogingen blijven bewaard, zodat de historie compleet blijft.", "Every report generated from the Reporting & Compliance overview is archived here with a download link to the stored file.": "Elk rapport dat vanuit het overzicht Rapportage & compliance is gegenereerd, wordt hier gearchiveerd met een downloadlink naar het opgeslagen bestand.", "Every supplier invoice scored against its purchase order(s) and goods receipt note(s) by the matching engine.": "Elke inkoopfactuur wordt door de matching-engine gescoord tegen de bijbehorende inkooporder(s) en goederenontvangstbon(nen).", "Evidence": "Bewijsstukken", "Evidence Browser": "Bewijsbrowser", "Evidence Document": "Bewijsstuk", "Evidence Dossier": "Bewijsdossier", - "Evidence URI": "Bewijs-URI", - "Evidence backing this data point, referenced from NC Files.": "Bewijs bij dit gegevenspunt, uit Bestanden.", - "Evidence file attached to this audit event, referenced from NC Files.": "Bewijsbestand bij deze auditgebeurtenis, uit Bestanden.", - "Evidence file backing the irregularity finding, referenced from NC Files.": "Bewijsbestand bij de geconstateerde onregelmatigheid, uit Bestanden.", "Exception": "Uitzondering", - "Exception justification": "Onderbouwing uitzondering", - "Exceptions": "Uitzonderingen", "Exceptions only": "Alleen uitzonderingen", "Exchange Rate": "Wisselkoers", - "Exchange difference (cents)": "Koersverschil (centen)", - "Excluded accounts": "Uitgesloten rekeningen", "Excluded from subsidy": "Uitgesloten van subsidie", - "Excluded items": "Uitgesloten posten", - "Exclusive relationships": "Exclusieve relaties", "Exclusivity": "Exclusiviteit", - "Executed": "Uitgevoerd", - "Executed at": "Uitgevoerd op", - "Execution Date": "Uitvoeringsdatum", - "Executive board deadline": "Deadline college", - "Executive statement": "Collegeverklaring", - "Executive summary": "Managementsamenvatting", - "Executor": "Uitvoerder", "Exempt": "Vrijgesteld", "Exempt / Export (0%)": "Vrijgesteld / Export (0%)", - "Exempted": "Vrijgesteld", "Exemption": "Vrijstelling", - "Exemption Decision": "Vrijstellingsbesluit", - "Exemption Policy": "Vrijstellingsbeleid", "Exhausted": "Uitgeput", "Expand": "Uitklappen", - "Expected": "Verwacht", "Expected Credit Loss": "Verwacht kredietverlies", - "Expected Delivery": "Verwachte levering", "Expected End Date": "Verwachte einddatum", - "Expected GL Balance (EUR)": "Verwacht grootboeksaldo (EUR)", - "Expected Qty": "Verwacht aantal", "Expected Receipt Date": "Verwacht Ontvangst Datum", "Expected Receipt Week": "Verwacht Ontvangst Week", - "Expected Value": "Verwachte waarde", - "Expected end date": "Verwachte einddatum", - "Expected reversal year": "Verwacht jaar van afwikkeling", "Expected week": "Verwachte week", - "Expenditure": "Uitgaven", "Expense": "Onkost", - "Expense Claim": "Declaratie", "Expense Claims": "Onkostendeclaraties", "Expense Disputed": "Onkosten betwist", "Expense IDs (comma-separated)": "Onkosten-IDs (komma-gescheiden)", @@ -1724,7 +910,6 @@ OC.L10N.register( "Expense No Settlement Mode": "Onkosten zonder afhandelmodus", "Expense Reimbursed": "Onkosten vergoed", "Expense Settlement": "Onkostenafhandeling", - "Expense Settlement Classifier": "Classificatie declaratieafwikkeling", "Expense Voided": "Onkosten geannuleerd", "Expense claims": "Onkostendeclaraties", "Expenses": "Kosten", @@ -1732,38 +917,22 @@ OC.L10N.register( "Expire": "Laten verlopen", "Expired": "Verlopen", "Expires": "Verloopt", - "Expires at": "Verloopt op", "Expiring": "Aflopend", "Expiring soon": "Loopt binnenkort af", - "Expiry": "Vervaldatum", "Expiry Alert": "Verloopwaarschuwing", "Expiry Alerts": "Verloopwaarschuwingen", "Expiry Date": "Vervaldatum", - "Expiry alerts": "Vervalmeldingen", - "Expiry year": "Verjaringsjaar", "Explanation": "Toelichting", "Export CSV": "CSV exporteren", "Export Disclosure (CSV)": "Toelichting exporteren (CSV)", "Export Disclosure Note (PDF)": "Toelichting exporteren (PDF)", - "Export ENSIA-portal XML": "ENSIA-portaal-XML exporteren", - "Export File": "Exportbestand", - "Export Filters": "Exportfilters", - "Export ID": "Export-ID", "Export PDF": "Exporteren als PDF", "Export Status": "Exportstatus", - "Export URI": "Export-URI", "Export audit data": "Auditgegevens exporteren", "Export audit package (ZIP)": "Auditpakket exporteren (ZIP)", - "Export compliance data as CSV, XLSX or JSON. Only the auditor group can use this. Personal data such as names, addresses, contact details and identification numbers is removed before the file is written, and every export is itself recorded in the audit trail.": "Exporteer compliancegegevens als CSV, XLSX of JSON. Alleen de accountantsgroep kan dit gebruiken. Persoonsgegevens zoals namen, adressen, contactgegevens en identificatienummers worden verwijderd voordat het bestand wordt weggeschreven, en elke export wordt zelf vastgelegd in de audittrail.", - "Export date": "Exportdatum", - "Export file format.": "Bestandsformaat van de export.", - "Export format": "Exportformaat", "Export narrative (JSON)": "Toelichting exporteren (JSON)", "Export narrative (Markdown)": "Toelichting exporteren (Markdown)", "Export narrative (PDF)": "Toelichting exporteren (PDF)", - "Export to bank": "Exporteren naar bank", - "Exported At": "Geëxporteerd op", - "Exported File": "Geëxporteerd bestand", "Exporting…": "Exporteren…", "Extension Option": "Verlengingsoptie", "External Accountant": "Accountant extern", @@ -1771,21 +940,13 @@ OC.L10N.register( "External audit": "Externe audit", "External project reference": "Externe projectreferentie", "Extracted": "Herkend", - "Extracted Text (T3)": "Geëxtraheerde tekst (T3)", "Extracted fields": "Herkende velden", "Extracted text": "Herkende tekst", "Extraction confidence is high. Review and confirm.": "De betrouwbaarheid van de herkenning is hoog. Controleer en bevestig.", "Extraction requested. The draft will update once docudesk responds.": "Herkenning aangevraagd. Het concept wordt bijgewerkt zodra docudesk reageert.", "FEFO": "FEFO", - "FK to the FiscalYear this line belongs to, denormalised from the parent GLTransaction.fiscalYearId so line-level roll-ups can group by year. GLLine declared no fiscal-year property at all, so every aggregation grouping on it put all rows into ONE null bucket — a plausible total, not an error. periodId is NOT a substitute: a period is a finer grain than a year. Backfilled from the parent transaction by BackfillGlLineFiscalYear.": "FK naar het boekjaar waartoe deze regel behoort, gedenormaliseerd vanuit de bovenliggende GLTransaction.fiscalYearId zodat roll-ups op regelniveau per jaar kunnen groeperen. GLLine had helemaal geen boekjaar-eigenschap, waardoor elke aggregatie die erop groepeerde alle rijen in ÉÉN null-bucket plaatste — een plausibel totaal, geen foutmelding. periodId is GEEN vervanging: een periode is een fijnere granulariteit dan een jaar. Wordt vanuit de bovenliggende transactie gevuld door BackfillGlLineFiscalYear.", "FX": "Valuta", - "FX Hedge": "Valutahedge", - "FX Hedges": "Valutahedges", - "FX Rate": "Valutakoers", "FX Rates": "FX-koersen", - "FX Rates (Admin)": "Valutakoersen (beheer)", - "FX exposure": "Valutapositie", - "FX positions by currency": "Valutaposities per valuta", "FX revaluation completed": "Valutaherwaardering voltooid", "FY {year}": "BJ {year}", "Facility Manager": "Facilitair manager", @@ -1842,103 +1003,53 @@ OC.L10N.register( "Failed to switch administration": "Wisselen van administratie mislukt", "Failure reason": "Reden van mislukken", "Fair Value": "Marktwaarde", - "Fair Value (EUR)": "Reële waarde (EUR)", - "Fair pres. approval %": "Getrouwheid goedkeuring (%)", - "Fair presentation": "Getrouwheid", - "Fair presentation Approval %": "Getrouwheid goedkeuring (%)", - "Fair presentation Qual. %": "Getrouwheid beperking (%)", - "Fair presentation Qualification %": "Getrouwheid beperking (%)", - "Fair value": "Reële waarde", "Fallback number valid": "Standaardnummer geldig", "Fallback phone number": "Standaard telefoonnummer", "Fallback reason": "Terugvalreden", - "Family": "Familie", "Favorable:": "Gunstig:", "Feature flag": "Feature flag", - "Features & roadmap": "Functies en roadmap", "Feb": "Feb", "Fiction zez": "Fictie zez", "Field": "Veld", "File": "Bestand", - "File Checksum (SHA-256)": "Bestandscontrolegetal (SHA-256)", "File Document": "Document indienen", "File Reference": "Bestandsverwijzing", "File dispute (UBL CreditNote)": "Geschil indienen (UBL CreditNote)", "Filed": "Ingediend", - "Filed documents": "Gedeponeerde documenten", "Filed from": "Ingediend vanaf", - "Filed report": "Ingediende rapportage", - "Files": "Bestanden", "Filing Deadline": "Indieningsdeadline", - "Filing channel": "Aangiftekanaal", - "Filing date": "Datum deponering", "Filing deadlines (BTW / ICP / VPB)": "Aangiftedeadlines (BTW / ICP / VPB)", - "Fill the quick draft and Save draft": "Vul het snelconcept in en sla het concept op", - "Filled in": "Ingevuld", "Filter by state": "Filteren op status", "Final": "Definitief", "Final Amount": "Vastgesteld Bedrag", - "Final award decision": "Vaststellingsbeschikking", - "Finalize": "Definitief maken", - "Finance & compliance": "Financiën en compliance", "Financial Risk": "Financieel risico", - "Financial overview": "Financieel overzicht", - "Financial risk": "Financieel risico", - "Financial statement notes": "Toelichting op de jaarrekening", - "Financial threshold": "Financiële drempel", - "Financial year": "Boekjaar", - "Financial year end": "Einde boekjaar", - "Financial year start": "Begin boekjaar", - "Financieel resultaat": "Financieel resultaat", "Financing": "Financiering", "Finding": "Bevinding", - "Finding Type": "Soort bevinding", - "Finding amount": "Bedrag bevinding", - "Finding description": "Omschrijving bevinding", - "Finding number": "Bevindingsnummer", - "Finding severity": "Ernst van de bevinding", "Findings": "Bevindingen", - "Findings from this rule": "Bevindingen uit deze regel", - "Findings summary": "Samenvatting bevindingen", - "Fired": "Afgegaan", "First activated": "Eerst geactiveerd", "First choose the country (legal region) and organisation type, then the chart-of-accounts template, and create the administration. Finally you can load the chart of accounts and the reference data.": "Kies eerst het land (juridische regio) en het organisatietype, daarna het rekeningschema-sjabloon, en maak de administratie aan. Tot slot kun je het rekeningschema en de referentiedata laden.", - "First consolidation date": "Datum eerste consolidatie", "First enabled": "Eerst ingeschakeld", "Fiscal Book Value": "Fiscale boekwaarde", - "Fiscal Period": "Boekingsperiode", "Fiscal Rate": "Fiscaal percentage", "Fiscal Unit (VAT)": "Fiscale eenheid (BTW)", "Fiscal Unit (VPB)": "Fiscale eenheid (VPB)", "Fiscal Year": "Boekjaar", "Fiscal Year End": "Einde boekjaar", "Fiscal Year Start": "Begin boekjaar", - "Fiscal Years": "Boekjaren", - "Fiscal book value (cents)": "Fiscale boekwaarde (centen)", - "Fiscal profit": "Fiscale winst", - "Fiscal treatment": "Fiscale behandeling", "Fiscal unit": "Fiscale eenheid", - "Fiscal unit (BTW)": "Fiscale eenheid (btw)", - "Fiscal unit (Vpb)": "Fiscale eenheid (Vpb)", "Fiscal unit none vat": "Fiscale eenheid geen btw", "Fiscal year": "Boekjaar", - "Fiscal year end": "Einde boekjaar", - "Fiscal year start month": "Startmaand boekjaar", "Fiscal-year overview of programme utilization and compliance status.": "Boekjaaroverzicht van programma-uitnutting en nalevingsstatus.", "Fiscal-year {year} overview of programme utilization and compliance status.": "Boekjaar {year} overzicht van programma-uitnutting en nalevingsstatus.", "Fixed Amount": "Vast bedrag", "Fixed Asset": "Vast actief", "Fixed Asset Transfer": "Activaoverdracht", "Fixed Assets": "Vaste activa", - "Fixed Consideration": "Vaste vergoeding", "Fixed amount": "Vast bedrag", - "Fixed consideration": "Vaste vergoeding", "Fixed fee": "Vast tarief", "Fixed fee (€)": "Vast tarief (€)", "Fixed percentage": "Vast percentage", - "Fixed rate": "Vaste rente", "Fixed-percentage allocation rule: target percentages must sum to 100 per REQ-CC-004.": "Vaste-percentage verdelingsregel: doel-percentages moeten optellen tot 100 conform REQ-CC-004.", - "Flag type": "Soort signalering", "Flag: Concentration": "Flag: concentratie", "Flag: Invoice Frequency": "Flag: factuurfrequentie", "Flag: Long-term Relationship": "Flag: langjarige hoofdrelatie", @@ -1956,25 +1067,16 @@ OC.L10N.register( "Flat rate bridging act": "Forfait overbruggingswet", "Flat-Rate Cap Amount": "Forfaitair Cap Bedrag", "Flat-Rate Percentage": "Forfaitair Percentage", - "Flat-rate cap (EUR)": "Forfaitair maximum (EUR)", - "Flat-rate percentage": "Forfaitair percentage", - "Float Precision": "Decimale precisie", "Floor Value (Cents)": "Bodem Cents", - "Flow": "Flow", - "Flows": "Flows", "Flux Analysis": "Variantieanalyse", - "Flux Run": "Fluxanalyse", "Flux item SLA breach": "SLA-overschrijding bij variantiepost", "Flux narrative generated": "Variantietoelichting gegenereerd", - "Footer text": "Voettekst", "Forecast in": "Prognose in", "Forecast out": "Prognose uit", "Forecast risk drop": "Prognose risico drop", - "Forecast status": "Prognosestatus", "Formal Notice": "Ingebrekestelling", "Format": "Formaat", "Fortnightly": "Tweewekelijks", - "Framework": "Raamwerk", "Framework Agreement": "Raamovereenkomst", "Framework Agreements": "Raamovereenkomsten", "Framework Configuration": "Stelselconfiguratie", @@ -1982,45 +1084,22 @@ OC.L10N.register( "Framework Election": "Stelselkeuze", "Framework agreement is not active.": "Raamovereenkomst is niet actief.", "Framework agreement is outside its validity window.": "Raamovereenkomst valt buiten de geldigheidsperiode.", - "Framework agreements with a spend ceiling; purchase-order call-offs draw down against the remaining ceiling.": "Raamovereenkomsten met een bestedingsplafond. Afroepen via inkooporders gaan af van het resterende plafond.", "Fraud alert": "Fraudemelding", "Free text": "Vrije tekst", - "Freelancer": "Zzp'er", - "Freelancer ID": "Zzp'er-ID", - "Freelancer name": "Naam zzp'er", "Frequency": "Frequentie", "Fri": "Vr", "From": "Van", - "From Date": "Van datum", "From Member": "Verstrekkend deelnemer", - "From Year": "Van jaar", - "From currency": "Van valuta", - "From framework": "Van stelsel", "From location": "Van locatie", "Fulfil an order line": "Orderregel afhandelen", - "Function Assignment": "Functietoewijzing", - "Function Assignments": "Functietoewijzingen", - "Function Code": "Functiecode", - "Function code": "Functiecode", - "Fund": "Fonds", "Fund Type": "Fonds Type", - "Funded": "Gefinancierd", "GBP": "GBP", "GHG Inventory": "Broeikasgasinventarisatie", "GL Account": "GL-rekening", "GL Account Balances": "Grootboekrekening-saldi", - "GL Account Category Mapping Rules": "Mappingregels grootboekcategorieën", "GL Completeness": "Grootboekvolledigheid", - "GL Line": "Grootboekregel", - "GL Lines": "Grootboekregels", "GL Transaction": "Grootboektransactie", - "GL Transactions Included": "Meegenomen grootboektransacties", "GL account": "GL-rekening", - "GL account number": "Grootboekrekeningnummer", - "GL line": "Grootboekregel", - "GL posting": "Grootboekboeking", - "GL postings": "Grootboekboekingen", - "GL transaction": "Grootboektransactie", "GL {gl} total would be {pct} % — {over} % over 100 %. Reduce the allocation before saving.": "GL {gl} totaal zou {pct} % worden — {over} % boven 100 %. Verlaag de toewijzing voordat je opslaat.", "GL {gl} total: {sum} % — you can add up to {remaining} %.": "GL {gl} totaal: {sum} % — je kunt nog {remaining} % toevoegen.", "GL {gl} → Programme {code}": "GL {gl} → programma {code}", @@ -2028,21 +1107,13 @@ OC.L10N.register( "GR Participant": "GR Deelnemer", "GR/IR Clearing Account": "GR/IR clearing rekening", "GRN": "GRN", - "GRN #": "Ontvangstbonnr.", "GRN missing": "GRN ontbreekt", - "GRN(s)": "Ontvangstbon(nen)", "Gateway": "Betaalprovider", "Gateway fee": "Transactiekosten", "Geaccepteerd": "Geaccepteerd", - "Geconsolideerde view": "Geconsolideerde weergave", "Gedeponeerd": "Gedeponeerd", - "Gekoppelde BTW-correctie": "Gekoppelde btw-correctie", - "Gem. werknemers": "Gem. werknemers", "Gematched": "Gematched", - "Gemeenteblad Publication": "Publicatie in het Gemeenteblad", - "Gemeenteblad Reference": "Gemeentebladreferentie", "General": "Algemeen", - "General Allowance (EUR)": "Algemene heffingskorting (EUR)", "General Interest Decision": "Algemeen Belang Besluit", "General Ledger": "Grootboek", "Generate": "Genereren", @@ -2050,59 +1121,33 @@ OC.L10N.register( "Generate Disclosure Table": "Toelichtingstabel genereren", "Generate Export": "Export genereren", "Generate Invoice": "Factuur genereren", - "Generate Vpb return preparation": "Vpb-aangiftevoorbereiding genereren", - "Generate college verklaring (DOCX)": "Collegeverklaring genereren (DOCX)", - "Generate document": "Document genereren", "Generate every statutory, tax and public-sector report shillinq supports from one place. Pick a report, choose a period and format, and generate the file.": "Genereer vanaf één plek elk wettelijk, fiscaal en publiek-sector rapport dat shillinq ondersteunt. Kies een rapport, kies een periode en formaat, en genereer het bestand.", "Generate invoice": "Factuur genereren", "Generate key": "Sleutel genereren", "Generate report": "Rapport genereren", - "Generate the would-be result report; mandatory before posting.": "Genereer het rapport met het te verwachten resultaat; dit is verplicht vóór het boeken.", "Generated": "Gegenereerd", - "Generated At": "Gegenereerd op", "Generated Count": "Aantal gegenereerd", - "Generated SEPA pain.001 file referenced from NC Files.": "Gegenereerd SEPA pain.001-bestand uit Bestanden.", "Generated at": "Gegenereerd op", - "Generated by": "Gegenereerd door", - "Generated invoices": "Gegenereerde facturen", - "Generated on": "Gegenereerd op", - "Generated postings": "Gegenereerde boekingen", - "Generated regulatory export file referenced from NC Files.": "Gegenereerd toezichtsexportbestand uit Bestanden.", "Generated reports": "Gegenereerde rapporten", "Generating…": "Genereren…", - "Generation position": "Positie in de reeks", "Genereer Vpb-aangifte voorbereiding": "Genereer Vpb-aangifte voorbereiding", "Germany": "Duitsland", - "Getting started": "Aan de slag", "Geverifieerd": "Geverifieerd", - "GmbH": "GmbH", "Goedgekeurd": "Goedgekeurd", "Goods Receipt": "Goederenontvangst", - "Goods Receipt Note": "Ontvangstbon", - "Goods Receipt Notes": "Ontvangstbonnen", "Goods Receipts": "Goederenontvangsten", "Goods inbound": "Inkomende goederen", "Goods receipt notes": "Goederenontvangstbonnen", - "Goods receipt notes recording what physically arrived against each purchase order.": "Ontvangstbonnen die vastleggen wat er fysiek is binnengekomen op elke inkooporder.", "Governance": "Governance", "Governance sign-off delegated to decidesk": "Bestuurlijk aftekenen gedelegeerd aan decidesk", "Governing Board Size": "Bestuurs Omvang", "Government": "Overheid", "Government Tier": "Overheidslaag", - "Government-Bond Source": "Bron staatsobligatierente", "Gr other": "GR overig", "Gr water quality": "GR waterkwaliteit", - "Grant": "Subsidie", "Grant Recipient": "Subsidieontvanger", - "Grant applications": "Subsidieaanvragen", - "Grant number": "Subsidienummer", "Granted": "Verleend", - "Granted (EUR)": "Verleend (EUR)", "Granted Amount": "Verleend Bedrag", - "Granted amount (EUR)": "Verleend bedrag (EUR)", - "Granted at": "Verleend op", - "Granted by": "Verleend door", - "Granted grants": "Verleende subsidies", "Granularity": "Granulariteit", "Green": "Groen", "Green regular": "Groen regulier", @@ -2110,116 +1155,56 @@ OC.L10N.register( "Grondslagen": "Grondslagen", "Groot": "Groot", "Grootboek": "Grootboek", - "Grootboekrekening": "Grootboekrekening", "Groottecategorie": "Groottecategorie", "Groottecategorie bepaling": "Groottecategorie bepaling", "Gross": "Bruto", - "Gross Amount (EUR)": "Brutobedrag (EUR)", "Gross amount": "Brutobedrag", - "Gross annual salary": "Bruto jaarsalaris", - "Group": "Groep", - "Group Liquidity Dashboard": "Dashboard groepsliquiditeit", - "Group cash position": "Kaspositie groep", - "Group entities": "Groepsentiteiten", "Guarantee": "Garantie", "HIGH": "HOOG", "HOOG": "HOOG", "HRMQ Roster": "HRMQ-deelnemersbestand", - "HRMQ Roster Group": "Humaniq-personeelsgroep", - "HTML body": "HTML-inhoud", - "HTML whitelist valid": "HTML-toegestanelijst geldig", "Handled": "Afgehandeld", - "Handled by council on": "Behandeld door de raad op", - "Handled on": "Behandeld op", "Hard Close": "Definitieve afsluiting", "Hard Mode": "Hard modus", "Hard-Closed": "Definitief afgesloten", - "Hard-closed at": "Definitief afgesloten op", - "Has Claim": "Heeft declaratie", "Headcount": "Personeelsbestand", "Header": "Kop", - "Hedge designation": "Hedgeaanwijzing", - "Hedged exposure": "Afgedekte positie", - "Hedged exposure amount": "Bedrag afgedekte positie", "Heropenen": "Heropenen", "Hide activation recipe": "Activatierecept verbergen", - "Hierarchical": "Hiërarchisch", "High": "Hoog", - "High (>80%)": "Hoog (>80%)", "High Council": "Hoge Raad", "Higher appeal": "Hoger beroep", - "History": "Geschiedenis", - "Holder": "Houder", - "Holder type": "Soort houder", "Holiday": "Feestdag", - "Holiday pay %": "Vakantiegeld (%)", - "Holiday pay month": "Maand vakantiegeld", "Home member state": "Lidstaat van identificatie", - "Home-working days/week": "Thuiswerkdagen per week", - "Horizon": "Horizon", - "Horizon (years)": "Horizon (jaren)", "Horizon End": "Horizon Eind", "Hourly": "Per uur", - "Hourly rate": "Uurtarief", - "Hourly wage": "Uurloon", "Hours": "Uren", - "Hours before": "Uren vooraf", - "Hours before booking": "Uren voor de boeking", "Hours before start": "Uren voor aanvang", "How does your bank export statements?": "Hoe exporteert uw bank afschriften?", "Hybrid Plan": "Hybride regeling", "IAS-12 Deferred Tax": "IAS-12 Uitgestelde belasting", "IAS-19 Pension": "IAS-19 Pensioen", "IAS-36 Impairment": "IAS-36 Bijzondere waardevermindering", - "IB assessment": "IB-aanslag", "IB return": "IB-aangifte", - "IB return (sole trader / ZZP)": "IB-aangifte (eenmanszaak of zzp)", - "IB returns": "IB-aangiften", "IB-aangifte": "IB-aangifte", "IB47": "IB47", - "IB47 annual batch": "IB47-jaarlevering", - "IB47 record": "IB47-registratie", - "IBAN": "IBAN", - "IC elimination account": "IC-eliminatierekening", - "IC number": "IC-nummer", "ICP Statement": "ICP-opgaaf", - "ICP statement": "ICP-opgaaf", "ICP-opgaaf": "ICP-opgaaf", - "IFRS 13 Level": "IFRS 13-niveau", "IFRS 16 Disclosure": "IFRS 16-toelichting", "IFRS 16 Disclosures": "IFRS 16-toelichtingen", - "IFRS 16 Leases": "Leases (IFRS 16)", - "IFRS classification": "IFRS-classificatie", "IFRS-15 Revenue": "IFRS-15 Omzet", "IFRS-16 Lease": "IFRS-16 Lease", "IFRS-9 ECL": "IFRS-9 ECL", "IFRS-EU": "IFRS-EU", "IFRS-volledig": "IFRS-volledig", - "IMS reference": "IMS-referentie", - "IMS reportable": "IMS-meldingsplichtig", - "IP-activa (afpelmethode)": "IP-activa (afpelmethode)", - "IP-activum": "IP-activum", - "IV3 Buckets": "Iv3-categorieën", - "IV3 Checksum": "Iv3-controlegetal", - "IV3 File": "Iv3-bestand", "IV3 Format": "IV3-formaat", - "IV3 bucket": "Iv3-categorie", - "IV3 report": "Iv3-rapportage", - "IV3 reports": "Iv3-rapportages", - "IV3 submission": "Iv3-aanlevering", - "IV3 version": "Iv3-versie", "IV3-rapportage": "IV3-rapportage", "Ict integration in team": "Ict integratie in team", "Idempotency key": "Idempotentiesleutel", - "Identity & schedule": "Gegevens en planning", "Ifrs complete": "IFRS volledig", "Ikp final signed": "Ikp definitief signed", - "Impact": "Impact", - "Impact on result": "Effect op het resultaat", - "Impact threshold": "Impactdrempel", "Impairment": "Bijzondere waardevermindering", "Import & migration": "Import & migratie", - "Import Format": "Importformaat", "Import a CAMT.053 bank statement for this payment run. Its booked entries are matched to the run's payment lines; on a full match the run is reconciled.": "Importeer een CAMT.053-bankafschrift voor deze betaalbatch. De geboekte posten worden gematcht met de betaalregels van de batch; bij een volledige match wordt de batch gereconcilieerd.", "Import and review matches": "Importeren en matches controleren", "Import bank statement": "Bankafschrift importeren", @@ -2228,11 +1213,8 @@ OC.L10N.register( "Import batches": "Importbatches", "Import bill": "Inkoopfactuur importeren", "Import mapping": "Importkoppeling", - "Import statement": "Afschrift importeren", "Import status": "Importstatus", "Import wizard": "Importwizard", - "Imported At": "Geïmporteerd op", - "Imported By": "Geïmporteerd door", "Importing {count} transactions": "{count} transacties importeren", "Improvement Opportunity": "Verbeterpunt", "Improving": "Verbeterend", @@ -2241,21 +1223,12 @@ OC.L10N.register( "In afstemming": "In afstemming", "In balans": "In balans", "In review": "In review", - "In the quick draft: search for and pick a customer, add a line (description, quantity, unit price and VAT rate), then Save draft. Shillinq numbers the invoice and books it to Accounts Receivable for you.": "In het snelconcept: zoek en kies een klant, voeg een regel toe (omschrijving, aantal, stuksprijs en btw-tarief) en klik op Concept opslaan. Shillinq nummert de factuur en boekt die voor je op Debiteuren.", "In which country is this organisation legally established? This determines the available organisation types and standards.": "In welk land is deze organisatie juridisch gevestigd? Dit bepaalt de beschikbare organisatietypes en standaarden.", "In-Transit": "Onderweg", "Inactive": "Inactief", - "Inception": "Ingangsdatum", - "Inception Date": "Ingangsdatum", "Incidental Expenses (Cents)": "Incidenteel Lasten Cents", "Incidental Revenue (Cents)": "Incidenteel Baten Cents", - "Include cancellation reason": "Annuleringsreden opnemen", - "Included accounts": "Opgenomen rekeningen", - "Inclusion rule": "Opnameregel", - "Inclusive end date (YYYY-MM-DD) for the export window.": "Einddatum van de exportperiode (JJJJ-MM-DD), inclusief deze dag.", - "Inclusive start date (YYYY-MM-DD) for the export window.": "Startdatum van de exportperiode (JJJJ-MM-DD), inclusief deze dag.", "Income Tax": "Inkomstenbelasting", - "Income Tax Rate": "Tarief inkomstenbelasting", "Income Tax Savings Goal": "Spaardoel Ib", "Income tax return export": "IB-aangifte export", "Increase": "Toename", @@ -2263,76 +1236,43 @@ OC.L10N.register( "Incremental Borrowing Rate": "Marginale rentevoet (IBR)", "Indexation": "Indexatie", "Indexation Rule": "Indexatie Regel", - "Indexation rule": "Indexeringsregel", "Indienen": "Indienen", "Indienen via Digipoort": "Indienen via Digipoort", - "Indirect-25% usage (%)": "Gebruik 25% indirect (%)", - "Indirect-25% warning": "Waarschuwing 25% indirect", "Industry Framework": "Branchekader", "Inflation": "Inflatie", - "Inflation (%)": "Inflatie (%)", "Inflation Assumption": "Aanname inflatie", - "Inflows": "Instroom", "Inflows AR": "Inflows AR", "Inflows AR Forecasted": "Inflows AR Geprognosticeerd", "Inflows AR Realized": "Inflows AR Gerealiseerd", "Ingangs-datum": "Ingangs-datum", "Ingediend": "Ingediend", - "Ingested at": "Ingelezen op", - "Initials": "Voorletters", - "Initiate (verify statement balance)": "Starten (afschriftsaldo verifiëren)", - "Initiated By": "Gestart door", "Innovation Box Election": "Innovatiebox Election", "Innovation Box Rate": "Innovatiebox Tariff", "Innovation box": "Innovatiebox", - "Innovation box administration": "Innovatieboxadministratie", - "Innovation box election": "Keuze innovatiebox", - "Innovation box rate": "Innovatieboxtarief", - "Input Method": "Inputmethode", "Input VAT": "Voorbelasting", - "Input tax": "Voorbelasting", - "Inspector": "Controleur", "Install OpenRegister": "OpenRegister installeren", - "Instance hash (SHA-256)": "Instantiehash (SHA-256)", - "Instance number": "Instantienummer", - "Instrument": "Instrument", - "Instrument type": "Soort instrument", "Insufficient available quantity": "Onvoldoende beschikbare hoeveelheid", "Insufficient available quantity — quantityReserved cannot exceed quantityOnHand.": "Onvoldoende beschikbare hoeveelheid — gereserveerd mag voorraad niet overstijgen.", "Insufficient rights in this administration": "Onvoldoende rechten in deze administratie", "Intake Date": "Intake-datum", "Intake completed": "Intake voltooid", - "Intake date": "Intakedatum", "Intake required": "Intake vereist", "Intake required before first invoice.": "Intake vereist voor eerste factuur.", - "Intake status": "Intakestatus", "Integral Cost Price": "Integrale Kostprijs", "Integral Cost Prices": "Integrale Kostprijzen", - "Integral cost prices": "Integrale kostprijzen", "Integral costprice art 25i": "Integrale kostprijs art 25i", "Inter-Company Transaction": "Intercompany-transactie", "Inter-Company Transactions": "Intercompany-transacties", - "Intercompany Loan": "Intercompanylening", - "Intercompany Loans": "Intercompanyleningen", "Intercompany Transaction": "Intercompany journaalpost", "Intercompany elimination": "Intercompany eliminatie", - "Intercompany entries (as source)": "Intercompanyboekingen (als bron)", - "Intercompany journal entries": "Intercompany-journaalposten", - "Intercompany journal entry": "Intercompany-journaalpost", - "Intercompany transactions": "Intercompanytransacties", - "Interest": "Rente", "Interest Accrued": "Aangegroeide rente", "Interest Allocation": "Rentetoerekening", "Interest Allocation Percentage": "Rente Omslag Percentage", - "Interest allocation": "Renteverdeling", - "Interest rate risk norm headroom": "Ruimte renterisiconorm", "Interim Report": "Tussenrapportage", "Intermediair Mode": "Intermediair modus", "Internal audit": "Interne audit", "Internal memo": "Intern memo", - "Internal reference": "Interne referentie", "Interval": "Interval", - "Intervention (intermediary)": "Tussenkomst (intermediair)", "Intra-EU verleggingsregeling — operator self-accounts (rubriek 4b).": "Intra-EU verleggingsregeling — operator self-accounts (rubriek 4b).", "Inventory": "Voorraad", "Inventory Adjustment Account": "Voorraadmutaties rekening", @@ -2345,8 +1285,6 @@ OC.L10N.register( "Inventory ageing": "Voorraadveroudering", "Inventory turnover": "Voorraadomloopsnelheid", "Inventory value as of date": "Voorraadwaarde per peildatum", - "Inverse rate": "Omgekeerde koers", - "Inverse rate (base → transaction)": "Omgekeerde koers (basis → transactie)", "Investment": "Investering", "Invoice": "Factuur", "Invoice #": "Factuurnummer", @@ -2355,10 +1293,8 @@ OC.L10N.register( "Invoice Created": "Factuur gemaakt", "Invoice Date": "Factuur Datum", "Invoice Due": "Vervaldatum factuur", - "Invoice PDF & attachments": "Factuur-pdf en bijlagen", "Invoice Paid": "Factuur betaald", "Invoice accuracy": "Factuurnauwkeurigheid", - "Invoice amount": "Factuurbedrag", "Invoice could not be created. It will be retried automatically.": "Factuur kon niet worden aangemaakt. Het wordt automatisch opnieuw geprobeerd.", "Invoice date": "Factuurdatum", "Invoice day": "Factuurdag", @@ -2368,41 +1304,23 @@ OC.L10N.register( "Invoice interim": "Factuur tussentijds", "Invoice last": "Factuur laatste", "Invoice number": "Factuurnummer", - "Invoice payment panel": "Betaalpaneel factuur", "Invoice queued for Peppol delivery.": "Factuur in wachtrij voor Peppol-bezorging.", "Invoiced": "Gefactureerd", - "Invoiced revenue": "Gefactureerde opbrengst", "Invoices": "Facturen", - "Invoices generated": "Gegenereerde facturen", "Invoicing": "Facturatie", "Iorp ii abroad": "IORP II buitenland", - "Irregularities": "Onregelmatigheden", - "Irregularity": "Onregelmatigheid", - "Is Exempted": "Is vrijgesteld", "Is Starter Successor": "Is Starters Opvolger", - "Is reminder": "Is herinnering", - "Issue date": "Uitgiftedatum", "Issue mode": "Uitgiftemodus", "Issued": "Verzonden", - "Item": "Artikel", - "Items Below Minimum": "Artikelen onder minimum", - "Items currently below their reorder point, grouped by administration. Dismiss by snoozing or placing an order.": "Artikelen die onder hun bestelpunt zitten, gegroepeerd per administratie. Verberg ze door te sluimeren of een order te plaatsen.", - "Items in this session that still need a decision. Select several to classify them in one go.": "Posten in deze sessie die nog een beslissing nodig hebben. Selecteer er meerdere om ze in één keer te classificeren.", "Iv3 Description": "Omschrijving Iv3", "Iv3 Mandatory": "Iv3Verplicht", - "Iv3-aanlevering": "Iv3-aanlevering", "Jaarrekening": "Jaarrekening", "Jaarrekening Note": "Toelichting jaarrekening", "Jaarverslag (Annual Report)": "Jaarverslag", "Jan": "Jan", "Journal Entry": "Memoriaalboeking", - "Journal Number": "Journaalnummer", - "Journal entry": "Journaalpost", - "Journey Date": "Ritdatum", "Jul": "Jul", "Jun": "Jun", - "Jurisdiction": "Jurisdictie", - "Justification": "Onderbouwing", "Justification Document": "Onderbouwing Document", "KOR": "KOR", "KOR (Small Business Scheme)": "KOR (Kleineondernemersregeling)", @@ -2413,76 +1331,38 @@ OC.L10N.register( "KOR cancellation": "KOR-beëindiging", "KOR dashboard": "KOR-dashboard", "KOR registration": "KOR-aanmelding", - "KOR status": "KOR-status", "KOR threshold exceeded on {{date}}; KOR registration is revoked retroactively as of the delivery date of the triggering invoice (REQ-KOR-004).": "KOR-drempel overschreden op {{date}}; KOR-registratie is met terugwerkende kracht beëindigd per leveringsdatum van de triggerfactuur (REQ-KOR-004).", "KOR-EU (art. 25a-25d OB)": "KOR-EU (art. 25a-25d OB)", - "KOR-regime": "KOR-regeling", "KOR-status": "KOR-status", "Kasstroomoverzicht": "Kasstroomoverzicht", "Kenmerk": "Kenmerk", "Key Name": "Sleutel Naam", "Key compliance metrics": "Belangrijkste nalevingscijfers", "Key figures": "Kerncijfers", - "Kind": "Soort", "Klein": "Klein", "Kleineondernemersregeling — vrijgesteld van BTW; omzet < €20k drempel.": "Kleineondernemersregeling — vrijgesteld van BTW; omzet < €20k drempel.", - "Km": "Km", - "Kosten": "Kosten", "Kostendrager": "Kostendrager", "Kostendragers": "Kostendragers", "Kostenplaats": "Kostenplaats", - "KvK": "KvK", "KvK Handelsregister": "KvK Handelsregister", - "KvK Number": "KvK-nummer", - "KvK number": "KvK-nummer", - "KvK receipt": "KvK-ontvangstbewijs", "LAAG": "LAAG", "LAAG_MIDDEN": "LAAG_MIDDEN", - "LH remittance": "Aangifte loonheffingen", - "LH remittances": "Loonheffingsaangiften", "LH-afdracht": "LH-afdracht", "LH-afdrachten": "LH-afdrachten", "LOW": "LAAG", - "Label": "Label", - "Labour costs (EUR)": "Loonkosten (EUR)", - "Ladder": "Trap", "Land Policy": "Grondbeleid", "Landed cost allocation": "Toerekening aankoopbijkomende kosten", "Landlord": "Verhuurder", "Large Entity": "Grote rechtspersoon", "Largely enterprise": "Grotendeels onderneming", - "Last 12 months": "Afgelopen 12 maanden", - "Last 24 months": "Afgelopen 24 maanden", - "Last 3 months": "Afgelopen 3 maanden", - "Last 6 months": "Afgelopen 6 maanden", - "Last Movement": "Laatste mutatie", "Last Restock": "Laatste aanvulling", "Last Restock Date": "Datum laatste aanvulling", - "Last Reviewed": "Laatst beoordeeld", - "Last Synced": "Laatst gesynchroniseerd", "Last Updated": "Laatst bijgewerkt", - "Last compliant": "Laatst conform", - "Last dispatched": "Laatst verzonden", - "Last engagement": "Laatste opdracht", - "Last generated": "Laatst gegenereerd", - "Last generated at": "Laatst gegenereerd op", - "Last generated monthly amounts": "Laatst gegenereerde maandbedragen", "Last sent": "Laatst verzonden", "Last successful run": "Laatste succesvolle run", "Last synced {at}": "Laatst gesynchroniseerd {at}", - "Last updated": "Laatst bijgewerkt", "Latest monthly scorecard per supplier. Suppliers above 96 % are flagged for auto-review once the 90-day bootstrap window has passed.": "Meest recente maandelijkse scorecard per leverancier. Leveranciers boven 96% worden gemarkeerd voor automatische beoordeling zodra de opstartperiode van 90 dagen is verstreken.", - "Lawfulness": "Rechtmatigheid", - "Lawfulness Approval %": "Rechtmatigheid goedkeuring (%)", - "Lawfulness Qual. %": "Rechtmatigheid beperking (%)", - "Lawfulness Qualification %": "Rechtmatigheid beperking (%)", - "Lawfulness approval %": "Rechtmatigheid goedkeuring (%)", - "Lawfulness assessment": "Rechtmatigheidsbeoordeling", - "Lawfulness paragraph": "Rechtmatigheidsparagraaf", - "Lead Time (days)": "Levertijd (dagen)", - "Lead partner": "Verantwoordelijk partner", "Lease Commencement": "Leaseaanvang", - "Lease Contract": "Leasecontract", "Lease Detail": "Leasegegevens", "Lease Liability": "Leaseverplichting", "Lease Modification": "Leasewijziging", @@ -2491,71 +1371,36 @@ OC.L10N.register( "Lease Register (IFRS 16)": "Leaseregister (IFRS 16)", "Lease Term": "Leasetermijn", "Lease specialization": "Lease-specialisatie", - "Ledger": "Grootboek", "Ledger & Journals": "Grootboek & Journaalposten", - "Ledger Group": "Grootboekgroep", - "Ledger Groups": "Grootboekgroepen", "Ledger group": "Verzamelpost", "Ledger groups roll up GL accounts across a selectable period range. Past periods show actuals and the deviation from budget; the final column carries the running cumulative totals.": "Verzamelposten tellen grootboekrekeningen op over een instelbare periode. Afgesloten periodes tonen de werkelijke cijfers en de afwijking ten opzichte van de begroting; de laatste kolom toont het lopende cumulatieve totaal.", - "Ledger restriction": "Grootboekbeperking", "Ledger, journals, dimensions, fiscal years, dual GAAP & IFRS, consolidation, projects and payroll.": "Grootboek, journaalposten, dimensies, boekjaren, dual GAAP & IFRS, consolidatie, projecten en loonadministratie.", - "Legal Name": "Statutaire naam", - "Legal basis": "Wettelijke grondslag", - "Legal basis (Selectielijst/Archiefwet)": "Wettelijke grondslag (selectielijst/Archiefwet)", - "Legal entity": "Rechtspersoon", - "Legal form": "Rechtsvorm", "Legal region (country)": "Juridische regio (land)", - "Lender": "Kredietgever", "Lessor": "Lessor", - "Let's take a quick spin through your bookkeeping. We'll create a sales invoice together so you can see how the pieces fit, and you'll add the record yourself.": "Laten we snel door je boekhouding lopen. We maken samen een verkoopfactuur zodat je ziet hoe alles in elkaar grijpt, en jij legt het record zelf vast.", - "Letter number": "Briefnummer", "Level": "Niveau", "Levy Type": "Heffing Type", - "Levy posting": "Heffingsboeking", - "Levy type": "Soort heffing", "Liabilities": "Passiva", - "Liabilities (EUR)": "Passiva (EUR)", - "Lifecycle": "Levenscyclus", "Lifecycle events": "Levenscyclusgebeurtenissen", - "Lifecycle state": "Levenscyclusstatus", - "Lifecycle transition": "Levenscyclusovergang", - "Limit breach": "Limietoverschrijding", "Limits to one booking (slug)": "Beperken tot één boeking (slug)", - "Line #": "Regelnr.", - "Line Count": "Aantal regels", "Line description": "Regelomschrijving", "Line items": "Regelitems", "Line quantity": "Regelaantal", "Line total": "Regeltotaal", - "Line total (EUR)": "Regeltotaal (EUR)", - "Line total (cents)": "Regeltotaal (centen)", "Line unit price": "Stukprijs (regel)", "Line {lineSequence}: Service category '{serviceCategory}' does not permit {vatRate}% VAT. Check admin settings for service-category overrides.": "Regel {lineSequence}: servicecategorie '{serviceCategory}' staat geen BTW-tarief van {vatRate}% toe. Controleer de admin-instellingen voor servicecategorie-uitzonderingen.", - "Lines": "Regels", "Link a GL account to a BBV programme with an allocation share for the selected fiscal-year window.": "Koppel een GL-rekening aan een BBV-programma met een verdeelaandeel voor het geselecteerde boekjaarvenster.", "Link to OpenProject": "Koppelen aan OpenProject", - "Link to Programme": "Koppelen aan programma", "Linked Customer": "Gekoppelde klant", "Linked OpenProject project": "Gekoppeld OpenProject-project", "Linked PO / GRN": "Gekoppelde PO / GRN", - "Linked Vpb return": "Gekoppelde Vpb-aangifte", - "Linked account": "Gekoppelde rekening", - "Linked commitment": "Gekoppelde verplichting", - "Linked correction entry": "Gekoppelde correctieboeking", - "Linked service": "Gekoppelde dienst", "Linked task": "Gekoppelde taak", - "Links": "Koppelingen", "Liquidity Low Warning": "Waarschuwing lage liquiditeit", - "Liquidity runway": "Liquiditeitshorizon", "Live": "Live", "Live camera preview for barcode scanning": "Live cameravoorbeeld voor het scannen van barcodes", - "Live financial position of the company from the bookkeeping register": "Actuele financiële positie van de organisatie uit het boekhoudregister", "Load chart of accounts and reference data": "Rekeningschema en referentiedata laden", "Load the chosen chart of accounts (ledger accounts), the VAT rates, and — for government bodies — the BBV task fields into the administration. This may take a while. Click \"Run\" to start.": "Laad het gekozen rekeningschema (grootboekrekeningen), de BTW-tarieven en — voor overheden — de BBV-taakvelden in de administratie. Dit kan even duren. Klik op 'Run' om te starten.", - "Load the chosen chart of accounts (ledger accounts), the VAT rates, and, for government bodies, the BBV task fields into the administration. This may take a while. Click \"Run\" to start.": "Laad het gekozen rekeningschema (grootboekrekeningen), de btw-tarieven en, voor overheidsorganisaties, de BBV-taakvelden in de administratie. Dit kan even duren. Klik op \"Uitvoeren\" om te starten.", "Loading adapter": "Adapter laden", "Loading adapter status": "Adapter-status laden", - "Loading administration context…": "Administratiecontext laden…", "Loading audit trail…": "Auditlogboek laden…", "Loading budget grid": "Begrotingsraster laden", "Loading budget lines": "Budgetregels laden", @@ -2586,34 +1431,20 @@ OC.L10N.register( "Loading three-way matches…": "Three-way matches laden…", "Loading triggers…": "Triggers laden…", "Loading…": "Laden…", - "Loan": "Lening", - "Loan movements": "Leningmutaties", - "Loans": "Leningen", - "Loans (organisation)": "Leningen (organisatie)", - "Loans under this statute": "Leningen onder dit statuut", "Local levies": "Lokale heffingen", - "Locale": "Taalinstelling", "Location": "Locatie", "Location Code": "Locatiecode", - "Location Filter": "Locatiefilter", "Location Name": "Locatienaam", "Location, SKU and a non-negative physical count are required.": "Locatie, SKU en een niet-negatieve fysieke telling zijn verplicht.", "Location, SKU and a positive quantity are required.": "Locatie, SKU en een positief aantal zijn verplicht.", - "Locations with stock below minimum levels. Click a location to view its reorder rules.": "Locaties met voorraad onder het minimum. Klik op een locatie om de bestelregels te bekijken.", "Lock Valuation": "Waardering vergrendelen", "Lock for audit": "Vergrendelen voor audit", "Lock-in einde": "Lock-in einde", - "Lock-in end": "Einde bindingstermijn", "Lock-in end date": "Einddatum bindingsperiode", "Locked": "Vergrendeld", - "Locked at": "Vergrendeld op", "Log SMS cost": "SMS-kosten loggen", "Log-only default": "Standaard log-only", - "Logo URL": "Logo-URL", "Long-term Engagement": "Langjarigheid", - "Long-term relationships": "Langdurige relaties", - "Lookup Date": "Opzoekdatum", - "Lookup date": "Opzoekdatum", "Loonadministratie": "Loonadministratie", "Loonheffing": "Loonheffing", "Loonjournaalpost": "Loonjournaalpost", @@ -2627,26 +1458,18 @@ OC.L10N.register( "Lopende omzet (EUR)": "Lopende omzet (EUR)", "Loss Financing": "Verliesfinanciering", "Loss-financing detected: marge has been negative for {months} consecutive months.": "Verliesfinanciering gedetecteerd: marge is {months} maanden achtereen negatief.", - "Lot": "Partij", "Lot Number": "Lotnummer", "Lot number required for tracked item: receipt MUST reference an InventoryLot.": "Lotnummer vereist voor gevolgd artikel: ontvangst MOET een InventoryLot-referentie bevatten.", "Lot tracking required": "Lottracking vereist", "Lots & Batches": "Lots & partijen", "Low": "Laag", - "Low (<50%)": "Laag (<50%)", "Low OCR confidence — lines will route to manual confirmation downstream.": "Lage OCR-betrouwbaarheid — regels worden verderop doorgestuurd naar handmatige bevestiging.", "Low Stock Alert": "Voorraadalarm", - "Low Stock Alerts": "Meldingen lage voorraad", - "Low Stock by Location": "Lage voorraad per locatie", "Low midden": "Laag midden", - "Low stock": "Lage voorraad", "Low-Value Lease": "Lage-waarde lease", "Lunch": "Lunch", "M form": "M formulier", "MIDDEN_HOOG": "MIDDEN_HOOG", - "MKB": "MKB", - "MKB exemption": "MKB-winstvrijstelling", - "MKB profit exemption": "MKB-winstvrijstelling", "MKB-winstvrijstelling": "MKB-winstvrijstelling", "MT940": "MT940", "MVA Category": "MVA Categorie", @@ -2654,23 +1477,12 @@ OC.L10N.register( "Main Function Name": "Hoofdfunctie Naam", "Maintenance": "Onderhoud", "Maintenance capital goods": "Onderhoud kapitaalgoederen", - "Major findings": "Ernstige bevindingen", - "Management letter": "Managementletter", - "Management letters": "Managementletters", - "Management report required": "Bestuursverslag vereist", - "Managing authority": "Managementautoriteit", - "Mandate": "Mandaat", - "Mandates": "Mandaten", - "Mandatory": "Verplicht", "Mandatory Economic Categories": "Verplichte Economische Categorieen", "Manual": "Handmatig", "Manual Journals": "Memoriaalboekingen", "Manual Override": "Handmatige overrule", - "Manual Override Count": "Aantal handmatige afwijkingen", "Manual barcode or SKU entry": "Handmatige invoer barcode of SKU", "Manual override accumulation: more than 5% of allocations carry manual overrides.": "Opeenstapeling handmatige overrides: meer dan 5% van de toewijzingen draagt een handmatige override.", - "Manual override reason": "Reden handmatige afwijking", - "Manual trigger reason": "Reden handmatige start", "Manually tagged": "Handmatig getagd", "Manufacture Date": "Producticdatum", "Map to Shillinq account": "Koppelen aan Shillinq-rekening", @@ -2683,7 +1495,6 @@ OC.L10N.register( "Mapping deleted.": "Mapping verwijderd.", "Mapping profile": "Koppelingsprofiel", "Mapping review": "Koppeling controleren", - "Mapping rules": "Koppelregels", "Mapping saved.": "Mapping opgeslagen.", "Mapping source": "Koppelingsbron", "Mar": "Mrt", @@ -2691,230 +1502,119 @@ OC.L10N.register( "Margin %": "Marge %", "Margin (YTD)": "Marge (dit jaar)", "Margin per month": "Marge per maand", - "Mark adjustment": "Markeren als correctie", - "Mark as Submitted": "Markeren als ingediend", "Mark discontinued": "Markeer als vervallen", "Mark exhausted": "Markeer als uitgeput", "Mark expired": "Markeer als verlopen", "Mark expiring": "Markeren als aflopend", "Mark for destruction": "Markeren voor vernietiging", - "Mark pending": "Markeren als openstaand", "Mark settled": "Markeren als afgehandeld", - "Mark timing": "Markeren als timingverschil", "Market Benchmark": "Marktbenchmark", - "Market Benchmarks": "Marktvergelijkingen", "Market Price": "Marktprijs", "Market Segment": "Marktsegment", - "Market value": "Marktwaarde", - "Markup": "Opslag", "Markup Applied": "Toegepaste opslag", "Markup Approval Threshold": "Opslag-goedkeuringsgrens", "Markup Rate": "Opslagtarief", "Markup Rule": "Opslagregel", - "Markup Type": "Soort opslag", - "Markup Value": "Waarde opslag", - "Markup approval ≥": "Goedkeuring opslag ≥", - "Master account": "Hoofdrekening", - "Master list": "Hoofdlijst", - "Match": "Match", "Match Exceptions": "Matching-uitzonderingen", - "Match Status": "Matchstatus", "Match date": "Matchdatum", "Match exception": "Match-uitzondering", "Match status": "Matchstatus", "Matched": "Gematched", - "Matched At": "Gematcht op", - "Matched GRNs": "Gematchte ontvangstbonnen", - "Matched POs": "Gematchte inkooporders", - "Matches": "Matches", - "Matches recorded for this reconciliation session (REQ-REC-005). Filter to resolutionStatus=null to see unresolved items needing REQ-REC-004 classification.": "Matches die voor deze aflettersessie zijn vastgelegd. Filter op openstaand om de posten te zien die nog geclassificeerd moeten worden.", "Matching": "In afstemming", - "Matching Rule": "Matchingregel", - "Matching Rules": "Matchingregels", "Material Reassessment (decidesk approval required)": "Materiële herbeoordeling (goedkeuring decidesk vereist)", - "Materialise the approved requisition into a PurchaseOrder via RequisitionConversionService (REQ-REQ-005).": "Zet de goedgekeurde aanvraag om in een inkooporder.", "Materiality": "Materialiteit", - "Materiality %": "Materialiteit (%)", - "Materiality (cents)": "Materialiteit (centen)", - "Materiality (quant)": "Materialiteit (kwantitatief)", - "Materiality Amount": "Materialiteitsbedrag", "Materiality Assessment": "Materialiteitsbeoordeling", "Materiality Assessments": "Materialiteitsbeoordelingen", - "Materiality Base": "Grondslag materialiteit", "Materiality Threshold": "Materialiteitsgrens", - "Materiality amount": "Materialiteitsbedrag", "Materialized": "Vastgelegd", "Materiële vaste activa": "Materiële vaste activa", - "Maturity": "Volwassenheid", "Maturity Analysis": "Looptijdanalyse", "Maturity Level": "Volwassenheidsniveau", - "Maturity date": "Vervaldatum", - "Maturity score": "Volwassenheidsscore", - "Max": "Max", - "Max advance (days)": "Max. vooraf (dagen)", - "Max score": "Maximumscore", - "Maximum Level": "Maximumniveau", "Maximum advance (days)": "Maximale vooraankondiging (dagen)", - "Maximum amount": "Maximumbedrag", "May": "Mei", - "May close": "Mag afsluiten", - "May close fiscal year": "Mag het boekjaar afsluiten", - "May post": "Mag boeken", - "May post journal entries": "Mag journaalposten boeken", - "Measure": "Maatregel", "Medium": "Gemiddeld", "Medium Entity": "Middelgrote rechtspersoon", "Meer dan 2 year": "Meer dan 2 jaar", - "Meets 1225": "Voldoet aan 1225", - "Meets hours criterion": "Voldoet aan urencriterium", - "Member Administrations": "Deelnemende administraties", - "Member accounts": "Deelnemende rekeningen", "Memo": "Memo", "Message template": "Berichtsjabloon", - "Method": "Methode", - "Methodology": "Methodiek", - "Methodology Note": "Toelichting methodiek", - "Metric": "Maatstaf", "Micro": "Micro", "Middelgroot": "Middelgroot", "Midden high": "Midden hoog", "Migration date": "Migratiedatum", "Migration date falls in a closed period": "Migratiedatum valt in een gesloten periode", - "Mileage": "Kilometers", - "Mileage #": "Ritnr.", - "Mileage Entries": "Kilometerregistraties", - "Mileage Entry": "Kilometerregistratie", - "Mileage Log": "Kilometerregistratie", - "Mileage entries": "Kilometerregistraties", "Milestone": "Mijlpaal", "Milestone ID": "Mijlpaal-ID", - "Milieu": "Milieu", - "Min": "Min", - "Min Buffer (EUR)": "Minimale buffer (EUR)", "Min Buffer Amount": "Min Buffer Bedrag", - "Min Buffer Week": "Week met laagste buffer", - "Min advance (days)": "Min. vooraf (dagen)", "Min months fixed cost": "Min months vaste kosten", - "Min. notice (days)": "Min. opzegtermijn (dagen)", "Minder dan 3 months": "Minder dan 3 maanden", - "Minimum Level": "Minimumniveau", "Minimum advance (days)": "Minimale vooraankondiging (dagen)", - "Minimum cash policy": "Beleid minimale kaspositie", - "Minimum notice (days)": "Minimale opzegtermijn (dagen)", - "Minister deadline": "Deadline minister", - "Minor findings": "Lichte bevindingen", "Missing GRN": "Ontbrekende GRN", "Missing PO": "Ontbrekende PO", - "Missing Receipt Photos": "Ontbrekende bonfoto's", - "Missing Supplier Documents": "Ontbrekende leveranciersdocumenten", "Missing WBSO metadata on project — manual activity code assignment required before RVO export.": "WBSO-metadata ontbreekt op project — handmatige activiteitscodetoewijzing vereist vóór RVO-export.", "Missing documents": "Ontbrekende documenten", "Mitigation Action": "Mitigatie-actie", - "Mitigation action": "Beheersmaatregel", "Mix": "Mix", "Mixed": "Gemengd", - "Mobile Scanner": "Mobiele scanner", - "Mobiliteit": "Mobiliteit", - "Mode": "Modus", "Model Checklist": "Model-checklist", "Model Version": "Model Versie", - "Model agreement": "Modelovereenkomst", "Modelagreement expired": "Modelovereenkomst verlopen", - "Modelovereenkomst": "Modelovereenkomst", "Modelovereenkomst Register": "Modelovereenkomst Register", "Modification": "Wijziging", - "Modifier type": "Soort modificatie", - "Modifiers": "Modificaties", "Mollie Payments": "Mollie-betalingen", "Mon": "Ma", - "Money": "Bedragen", "Money in": "Geld in", "Money out": "Geld uit", "Month": "Maand", "Month of Year": "Maand Van Jaar", - "Month of year": "Maand van het jaar", "Monthly": "Maandelijks", "Monthly Depreciation": "Maandelijkse afschrijving", "Monthly Value": "Maand Waarde", "Monthly scorecard computed by the vendor performance aggregation cron.": "Maandelijkse scorecard berekend door de cronjob voor leveranciersprestatie-aggregatie.", "Months of Fixed Costs": "Months Vaste Kosten", - "Months of fixed costs": "Maanden vaste lasten", "Mortality Table": "Sterftetafel", "Most Dutch banks (ING, Rabobank, ABN AMRO, SNS). Export from your bank: Downloads → Account overview → Format: CAMT.053 → Date range: last 30 days.": "De meeste Nederlandse banken (ING, Rabobank, ABN AMRO, SNS). Exporteer bij uw bank: Downloads → Rekeningoverzicht → Formaat: CAMT.053 → Periode: laatste 30 dagen.", "Motivation / reason": "Motivatie / reden", "Move between locations": "Verplaatsen tussen locaties", "Move down": "Omlaag verplaatsen", - "Move statement to in-progress; allow operator matching.": "Zet het afschrift op in behandeling zodat er gematcht kan worden.", "Move up": "Omhoog verplaatsen", - "Movement #": "Mutatienr.", - "Movement overview": "Mutatieoverzicht", - "Movements": "Mutaties", "Multi year main relation": "Langjarige hoofdrelatie", "Multi-Stakeholder Activity": "Activiteit Meerdere Bestuursorganen", "Multi-Year Budget": "Meerjarenbudget", "Multi-Year Horizon": "Meerjaren Horizon", - "Multi-currency": "Meerdere valuta", "Multi-currency Account": "Multi-valuta rekening", "Multiple engagement same concern": "Multiple engagement zelfde concern", - "Multiple-engagement concerns": "Aandachtspunten meerdere opdrachten", "Municipality": "Gemeente", "My taxauthority business": "Mijn belastingdienst zakelijk", "My taxauthority korus": "Mijn belastingdienst korus", - "NACE": "NACE", - "NC Files references (link, don't store) per REQ-CLM-005.": "Verwijzingen naar Bestanden; er wordt gekoppeld, niet opgeslagen.", - "NC Files references (link, don't store) per REQ-CLM-005; opens in the NC Files viewer.": "Verwijzingen naar Bestanden; er wordt gekoppeld, niet opgeslagen. Opent in de bestandsviewer.", "NL-GAAP-RJ": "NL-GAAP-RJ", "NL-KOR (art. 25 OB)": "NL-KOR (art. 25 OB)", "NL-taxonomie": "NL-taxonomie", "NONE": "GEEN", "NRV write-down": "Afwaardering naar opbrengstwaarde", - "Naam": "Naam", "Name": "Naam", - "Narrative": "Toelichting", - "Nature": "Aard", - "Needed By": "Nodig op", - "Needed By Date": "Datum nodig", "Needs attention": "Aandacht vereist", "Needs review": "Controleren", "Negative balance": "Negatief saldo", "Net": "Netto", - "Net Amount (EUR)": "Nettobedrag (EUR)", "Net Change": "Netto Mutatie", - "Net DTA/DTL (cents)": "Netto belastinglatentie (centen)", - "Net DTA/DTL position (cents)": "Nettopositie belastinglatentie (centen)", "Net Interest": "Nettorente", - "Net Interest (EUR)": "Nettorente (EUR)", - "Net Liability (EUR)": "Nettoverplichting (EUR)", "Net Mutatie": "Nettomutatie", - "Net Pension Liability (EUR)": "Netto pensioenverplichting (EUR)", "Net amount": "Nettobedrag", - "Net change": "Nettomutatie", - "Net paid": "Netto uitbetaald", - "Net pay (EUR)": "Nettoloon (EUR)", - "Net taxable income": "Belastbaar resultaat", "Netherlands": "Nederland", - "Netting / Presentation": "Saldering en presentatie", "Netto": "Netto", "Netto betaald": "Netto betaald", - "Netto-omzet": "Netto-omzet", - "Nettoresultaat": "Nettoresultaat", "Network error. Please check your connection and try again.": "Netwerkfout. Controleer uw verbinding en probeer het opnieuw.", "Never ran": "Nooit uitgevoerd", "New Amount (Cents)": "Bedrag Nieuw Cents", "New Average Deviation": "Nieuw Gemiddelde Afwijking", - "New Booking": "Nieuwe boeking", "New Budget Mapping": "Nieuwe budgetopbrengstoewijzing", - "New Price": "Nieuwe prijs", "New Probability": "Nieuw Probability", "New Revenue": "Nieuwe omzet", "New recurring profile": "Nieuw terugkerend profiel", "New retainer pool": "Nieuwe retainer-pool", - "New standard amount": "Nieuw standaardbedrag", "Next": "Volgende", - "Next Evaluation": "Volgende evaluatie", "Next Update": "Volgende Actualisatie", "Next invoice preview": "Voorbeeld volgende factuur", - "Next run": "Volgende uitvoering", "Nextcloud contact reference": "Nextcloud-contactreferentie", "Niet besteld": "Niet besteld", "Niet-uit-balans-verplichtingen": "Niet-uit-balans-verplichtingen", @@ -2925,10 +1625,9 @@ OC.L10N.register( "No LedgerGroup records exist yet for this administration. Create ledger groups to build a budget.": "Er bestaan nog geen verzamelposten voor deze administratie. Maak verzamelposten aan om een begroting op te bouwen.", "No OpenProject provider configured — reference stored but not resolved": "Geen OpenProject-provider geconfigureerd — referentie opgeslagen maar niet omgezet", "No Peppol participant found for this debtor — use PDF + email instead.": "Geen Peppol-deelnemer gevonden voor deze debiteur — gebruik in plaats daarvan PDF + e-mail.", + "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.": "Er zijn nog geen verplichtingsregels. Keur een inkooporder goed of teken een contract om een verplichting te materialiseren.", "No accessible administration.": "Geen toegankelijke administratie.", "No accounts yet": "Nog geen rekeningen", - "No active administration — cannot scope budget lines.": "Geen actieve administratie — budgetregels kunnen niet worden afgebakend.", - "No active administration — cannot scope segment P&L.": "Geen actieve administratie — segment-winst-en-verliesrekening kan niet worden afgebakend.", "No active programmes found for this fiscal year.": "Geen actieve programma's gevonden voor dit boekjaar.", "No adapter id provided.": "Geen adapter-id opgegeven.", "No applicable standard rate found; overage cannot be billed": "Geen standaardtarief gevonden; overschrijding kan niet worden gefactureerd", @@ -2936,21 +1635,16 @@ OC.L10N.register( "No approvers required yet — add lines.": "Nog geen goedkeurders vereist — voeg regels toe.", "No attribute definitions are available.": "Er zijn geen attribuutdefinities beschikbaar.", "No barcode decoder available; use manual entry.": "Geen barcodedecoder beschikbaar; gebruik handmatige invoer.", - "No bookings placed against this resource yet.": "Nog geen boekingen op deze resource.", - "No bookings placed on this calendar yet.": "Nog geen boekingen in deze agenda.", + "No active administration — cannot scope budget lines.": "Geen actieve administratie — budgetregels kunnen niet worden afgebakend.", + "No active administration — cannot scope segment P&L.": "Geen actieve administratie — segment-winst-en-verliesrekening kan niet worden afgebakend.", "No budget lines": "Geen budgetregels", - "No calendars scheduled on this resource yet.": "Nog geen agenda's ingepland op deze resource.", "No checklist items yet.": "Nog geen checklist-items.", "No client administrations": "Geen klantadministraties", "No close assistant flags raised.": "Geen afsluit-assistent waarschuwingen.", - "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.": "Er zijn nog geen verplichtingsregels. Keur een inkooporder goed of teken een contract om een verplichting te materialiseren.", "No documents": "Geen documenten", - "No dunning runs have been triggered for this invoice.": "Voor deze factuur zijn nog geen aanmaningen verstuurd.", "No generated reports match the current filters.": "Geen gegenereerde rapporten komen overeen met de huidige filters.", "No goods receipt notes yet": "Nog geen goederenontvangstbonnen", "No invoices found": "Geen facturen gevonden", - "No invoices generated yet from this profile.": "Nog geen facturen gegenereerd vanuit dit profiel.", - "No invoices yet for this customer.": "Nog geen facturen voor deze klant.", "No ledger groups": "Geen verzamelposten", "No line items recorded.": "Geen regelitems geregistreerd.", "No lines yet.": "Nog geen regels.", @@ -2962,16 +1656,12 @@ OC.L10N.register( "No matches yet — invoices will populate them.": "Nog geen matches — facturen zullen deze aanvullen.", "No matching transactions found for this rule": "Geen overeenkomende transacties gevonden voor deze regel", "No open creditor invoices — nothing due.": "Geen openstaande crediteurenfacturen — niets te betalen.", - "No open creditor invoices. Nothing is due.": "Geen openstaande crediteurenfacturen. Er staat niets open.", "No open debtor invoices — everything is paid.": "Geen openstaande debiteurenfacturen — alles is betaald.", - "No open debtor invoices. Everything is paid.": "Geen openstaande debiteurenfacturen. Alles is betaald.", - "No overspends": "Geen overschrijdingen", "No period id supplied.": "Geen periode-id opgegeven.", "No period recorded": "Geen periode vastgelegd", "No photos attached yet.": "Nog geen foto's bijgevoegd.", "No photos attached.": "Geen foto's bijgevoegd.", "No products are referenced by this administration’s stock or barcode records yet.": "Er worden nog geen producten aangeduid door de voorraad- of barcoderegistraties van deze administratie.", - "No purchase orders have been called off against this agreement yet.": "Er zijn nog geen inkooporders afgeroepen op deze overeenkomst.", "No reports match the current filters.": "Geen rapporten komen overeen met de huidige filters.", "No return on file": "Geen retour geregistreerd", "No scenarios yet": "Nog geen scenario's", @@ -2979,27 +1669,21 @@ OC.L10N.register( "No scorecards recorded yet.": "Nog geen scorecards geregistreerd.", "No segment data": "Geen segmentgegevens", "No settings available yet": "Nog geen instellingen beschikbaar", - "No tenders have generated this commitment yet.": "Nog geen aanbestedingen hebben deze verplichting opgeleverd.", "No transactions": "Geen transacties", "No underlying commitments found for this line.": "Geen onderliggende verplichtingen gevonden voor deze regel.", "No widgets configured.": "Geen widgets geconfigureerd.", "No-Show Fee Amount": "No-show tarief bedrag", "No-Show Fee Captured At": "No-show tarief geïnd op", "No-Show Fee Status": "No-show tarief status", - "No-show fee": "No-showtarief", "Non applicable": "Niet toepasselijk", "Non executed": "Niet uitgevoerd", "Non from application": "Niet van toepassing", "Non largely enterprise": "Niet grotendeels onderneming", "Non recoverable": "Niet terugvorderbaar", "Non-billable": "Niet-declarabel", - "Non-calendar fiscal year": "Gebroken boekjaar", "Non-compliant": "Niet-conform", - "Non-deductible": "Niet-aftrekbaar", "None": "Geen", "None opinion": "Geen oordeel", - "Norm": "Norm", - "Normal": "Normaal", "Not authenticated": "Niet geauthenticeerd", "Not eligible": "Niet in aanmerking", "Not logged in": "Niet ingelogd", @@ -3010,7 +1694,6 @@ OC.L10N.register( "Notes": "Opmerkingen", "Notes (optional)": "Opmerkingen (optioneel)", "Notes must be at most 500 characters": "Opmerkingen mogen maximaal 500 tekens zijn", - "Notification Delivery": "Aflevering melding", "Notification Monitor": "Notificatiemonitor", "Notification Trigger": "Notificatietrigger", "Notification Triggers": "Notificatietriggers", @@ -3021,17 +1704,11 @@ OC.L10N.register( "Notification skipped (opt-out)": "Notificatie overgeslagen (opt-out)", "Notifications": "Notificaties", "Notify ACM by {date}": "Stel ACM op de hoogte vóór {date}", - "Notional": "Nominale waarde", "Nov": "Nov", "Number": "Nummer", "Number of Civil Servants": "Ambtenaren Aantal", - "Number of accounts": "Aantal rekeningen", - "Number of transactions": "Aantal transacties", - "Numeric value": "Numerieke waarde", - "OCI (EUR)": "Niet-gerealiseerde resultaten (EUR)", "OCI Non-Recycling": "OCI niet-recyclebaar", "OCI remeasurements are non-recycling": "OCI-herwaarderingen zijn niet-recyclebaar", - "OCR Confidence": "OCR-betrouwbaarheid", "OCR confidence": "OCR-betrouwbaarheid", "OK": "OK", "OSS Eligible": "OSS-plichtig", @@ -3043,24 +1720,16 @@ OC.L10N.register( "OSS returns": "OSS-aangiften", "OSS-Identifier": "OSS-identificatie", "OZB Category": "Ozb Categorie", - "Object": "Object", - "Object type": "Objecttype", "Objection": "Bezwaar", - "Objective": "Doelstelling", "Objectives": "Doelstellingen", "Obligation": "Verplichting", "Obligations": "Verplichtingen", - "Observation description": "Omschrijving observatie", - "Observation number": "Observatienummer", - "Observations": "Observaties", - "Observations summary": "Samenvatting observaties", "Oct": "Okt", "Off 2 deposits": "AF.2 deposits", "Off 3 securities": "AF.3 securities", "Off 4 loans": "AF.4 loans", "Off 7 derivatives": "AF.7 derivatives", "Offline": "Offline", - "Offset Of": "Tegenboeking van", "Older SWIFT format (Triodos, some ING accounts). Export the MT940 / .STA file from your bank portal.": "Ouder SWIFT-formaat (Triodos, sommige ING-rekeningen). Exporteer het MT940 / .STA-bestand vanuit uw bankportaal.", "Omzet per maand": "Omzet per maand", "Omzetdrempel": "Omzetdrempel", @@ -3068,7 +1737,6 @@ OC.L10N.register( "On rate": "Op koers", "On-hand": "Op voorraad", "On-time delivery": "Levering op tijd", - "On-time payment %": "Tijdig betaald (%)", "On-track": "Op schema", "Once the approval chain is complete you can send this PO via Peppol or PDF+email from the detail view.": "Zodra de goedkeuringsketen compleet is, kunt u deze PO verzenden via Peppol of PDF+e-mail vanuit de detailweergave.", "Ondernemingsactiviteit": "Ondernemingsactiviteit", @@ -3079,84 +1747,43 @@ OC.L10N.register( "Only {onHand} units available; reduce quantity or cancel.": "Slechts {onHand} eenheden beschikbaar; verlaag het aantal of annuleer.", "Ontvangen": "Ontvangen", "Open": "Openen", - "Open AP Balance": "Openstaand crediteurensaldo", "Open FX Rates index": "FX-koersenindex openen", - "Open any stock line to see the moves behind its current balance, in date order, with a running total that adds up to the quantity on hand.": "Open een voorraadregel om de mutaties achter het huidige saldo te zien, op datum, met een doorlopend totaal dat uitkomt op het aanwezige aantal.", "Open audit log": "Open audittrail", "Open creditors": "Openstaande crediteuren", "Open debtors": "Openstaande debiteuren", - "Open findings": "Openstaande bevindingen", - "Open flags": "Openstaande signaleringen", - "Open for reconciliation": "Openstellen voor afletteren", "Open invoice {number}": "Openstaande factuur {number}", - "Open invoices": "Openstaande facturen", "Open items": "Openstaande items", "Open items do not reconcile to the control account opening amount": "Openstaande posten sluiten niet aan op het beginsaldo van de tussenrekening", - "Open limit alerts": "Openstaande limietmeldingen", - "Open per-booking notification configuration. Loads triggers whose triggerType matches one of the booking lifecycle events plus any triggers scoped to this booking; lets the organiser toggle each on/off and pick its channels (REQ-BNT-007).": "Open de meldingsinstellingen voor deze boeking. Toont de triggers die horen bij de levenscyclus van een boeking plus de triggers die specifiek voor deze boeking gelden; de organisator kan ze aan- en uitzetten en de kanalen kiezen.", - "Open the documentation to keep going": "Open de documentatie om verder te gaan", - "Open the trial balance filtered to this period; surfaces as the operator pre-close preview link per REQ-PC-007.": "Open de proefbalans gefilterd op deze periode, als voorbeeld vóór het afsluiten.", "Open this report.": "Open dit rapport.", "OpenProject project reference": "OpenProject-projectreferentie", "OpenRegister is required": "OpenRegister is vereist", "OpenRegister register ID": "OpenRegister register-ID", "OpenSpec change": "OpenSpec-wijziging", - "Opening": "Beginstand", - "Opening (EUR)": "Beginsaldo (EUR)", "Opening Balance": "Openingsbalans", - "Opening Balance (EUR)": "Beginsaldo (EUR)", - "Opening Journal": "Openingsjournaal", - "Opening RJ": "Beginstand RJ", - "Opening balance": "Beginsaldo", - "Opening balance (cents)": "Beginsaldo (centen)", "Opening balance is not balanced": "Openingsbalans is niet in evenwicht", "Openstaande bevestigingen": "Openstaande bevestigingen", - "Operating expenses": "Bedrijfslasten", "Operations": "Bedrijfsvoering", "Operator roster over every external-API adapter family the app ships. Each family is dormant by default (log-only) so regulatory-filing and bank-sync lifecycles advance without contacting a third party. Credentials and protocol mapping are configured in OpenConnector — expand a row for the activation recipe.": "Beheerdersoverzicht over elke externe-API adapterfamilie die deze app uitlevert. Elke familie is standaard slapend (alleen logging) zodat lifecycles voor regelgevende indieningen en banksynchronisatie voortgaan zonder een derde partij te benaderen. Inloggegevens en protocolkoppeling worden ingericht in OpenConnector — klap een rij open voor het activatierecept.", - "Operator uploads a CAMT.053 / MT940 / CSV file; statement + lines created per REQ-BR-002. Original file archived via docudesk.": "Upload een CAMT.053-, MT940- of CSV-bestand; het afschrift en de regels worden aangemaakt. Het originele bestand wordt gearchiveerd.", "Operator view over every external-API adapter port the app ships. Each adapter is dormant by default (log-only) so regulatory-filing and bank-sync lifecycles advance without contacting a third party. Pick a family to see the activation recipe.": "Beheerdersweergave over elke externe-API adapter die deze app uitlevert. Elke adapter is standaard slapend (alleen logging) zodat lifecycles voor regelgevende indieningen en banksynchronisatie voortgaan zonder een derde partij te benaderen. Kies een familie voor het activatierecept.", - "Operator-authored matching rules consumed by the ReconciliationMatch aggregation (REQ-BR-004/REQ-BR-005/REQ-BR-010). Lower priority = earlier evaluation.": "Zelf opgestelde matchingregels die bij het afletteren worden toegepast. Een lagere prioriteit wordt eerder geëvalueerd.", "Opgemaakt": "Opgemaakt", - "Opinion Override": "Afwijking van het oordeel", - "Opinion Rationale": "Onderbouwing oordeel", - "Opinion date": "Datum oordeel", "Opmaak deadline": "Opmaak deadline", "Opt-in": "Opt-in", - "Opt-in date": "Aanmelddatum", "Opt-out": "Opt-out", - "Opt-out date": "Afmelddatum", "Optimal calculated": "Optimaal berekend", "Optional": "Optioneel", - "Optional explicit rule selection; defaults to the highest-priority rule matching (customer, category, fiscal year) per REQ-ERP-005.": "Optioneel expliciet een regel kiezen; standaard geldt de regel met de hoogste prioriteit die past bij klant, categorie en boekjaar.", - "Optional override of the ReimbursementPolicy default; the customer AR / deferred revenue GL account that will be debited on claim post (REQ-ERP-002 / REQ-ERP-007).": "Optioneel afwijken van het standaardbeleid: de debiteuren- of nog-te-factureren-rekening die bij het boeken van de declaratie wordt gedebiteerd.", "Or connect your bank directly and skip manual uploads:": "Of koppel uw bank rechtstreeks en sla handmatige uploads over:", "Order": "Volgorde", "Order line id": "Orderregel-ID", "Order line id (optional)": "Orderregel-ID (optioneel)", - "Order lines": "Orderregels", - "Order total": "Ordertotaal", "Ordered": "Besteld", "Orders": "Orders", - "Organisation": "Organisatie", - "Organisation Type": "Soort organisatie", "Organisation type": "Organisatietype", "Organization": "Organisatie", - "Organization Legal Name": "Statutaire naam organisatie", "Organizer": "Organisator", - "Original (cents)": "Oorspronkelijk (centen)", - "Original Amount": "Oorspronkelijk bedrag", "Original Amount (Cents)": "Bedrag Oorspronkelijk Cents", "Original close": "Originele afsluiting", - "Original in period (cents)": "Ontstaan in periode (centen)", - "Original loss amount (cents)": "Oorspronkelijk verliesbedrag (centen)", - "Original return": "Oorspronkelijke aangifte", "Other": "Overig", "Other Inflows": "Inflows Overig", - "Other assets": "Overige bezittingen", - "Other weeks in this horizon": "Overige weken in deze horizon", - "Outcome": "Uitkomst", - "Outflows": "Uitstroom", "Outflows AP": "Outflows AP", "Outflows AP Forecasted": "Outflows AP Geprognosticeerd", "Outflows Income Tax Assessment": "Outflows Ib Aanslag", @@ -3167,91 +1794,52 @@ OC.L10N.register( "Outflows Recurring Rent": "Outflows Recurring Huur", "Outflows Recurring Subscriptions": "Outflows Recurring Abonnementen", "Outflows VAT Remittance": "Outflows BTW Afdracht", - "Output Method": "Outputmethode", "Outside employment": "Buiten dienstbetrekking", "Outside operational hours": "Buiten openingstijden", - "Outstanding (gross)": "Openstaand (bruto)", "Outstanding Amount": "Openstaand Bedrag", "Outstanding Invoices": "Openstaande facturen", "Over budget": "Boven budget", - "Overage": "Overschrijding", "Overage Amount": "Overschrijdingsbedrag", "Overage Rate": "Overschrijdingstarief", - "Overage amount": "Overschrijdingsbedrag", - "Overage invoice amount": "Factuurbedrag overschrijding", - "Overage rate": "Tarief overschrijding", "Overall score": "Totaalscore", "Overdue": "Vervallen", - "Overdue invoices": "Vervallen facturen", - "Overdue remediations": "Achterstallige herstelacties", "Overhead Under-Allocation": "Onderverdeling Overhead", "Overhead under-allocation: indirect overhead < 1% of total cost.": "Overhead onderverdeling: indirecte overhead < 1% van de totale kosten.", "Overheid": "Overheid", "Overlapping retainer pool exists for this client in period {start}..{end}": "Er bestaat al een retainer-pool voor deze klant in periode {start}..{end}", - "Overridden": "Overschreven", - "Override": "Afwijking", "Override Reason": "Reden overrule", - "Override mandate": "Afwijkend mandaat", - "Override rationale": "Onderbouwing afwijking", - "Override reason": "Reden van afwijking", - "Overrides": "Afwijkingen", "Overrun": "Overschrijding", "Overrun expected": "Overschrijding verwacht", - "Overspent": "Overschreden", - "Overview": "Overzicht", - "Overview of all KOR registrations for this administration. Click through to the Threshold monitor to view real-time threshold utilization, monthly forecast and alert history (REQ-KOR-002, REQ-KOR-003).": "Overzicht van alle KOR-registraties voor deze administratie. Klik door naar de Drempelmonitor voor het actuele drempelgebruik, de maandprognose en de meldingsgeschiedenis.", "Overzicht van alle KOR-registraties van deze administratie. Klik door naar Drempel Monitor om realtime drempel-benutting, maandprognose en alert-historie te bekijken (REQ-KOR-002, REQ-KOR-003).": "Overzicht van alle KOR-registraties van deze administratie. Klik door naar Drempel Monitor om realtime drempel-benutting, maandprognose en alert-historie te bekijken (REQ-KOR-002, REQ-KOR-003).", "Own variant": "Eigen variant", "Owned By": "Eigenaar", "Owner": "Verantwoordelijke", - "Owner per stage": "Eigenaar per fase", - "Ownership %": "Belang (%)", "P form": "P formulier", - "P&L (EUR)": "W&V (EUR)", "PDF": "PDF", "PDF OCR extraction is not yet available. Please upload a UBL/e-invoice XML or CSV.": "PDF-OCR-extractie is nog niet beschikbaar. Upload een UBL/e-factuur-XML of CSV.", - "PDF SHA-256": "Pdf SHA-256", "PO": "PO", - "PO #": "Inkoopordernr.", - "PO Matching": "Inkoopordermatching", "PO adjusted": "PO aangepast", "PO line": "PO-regel", "PO missing": "PO ontbreekt", - "PO(s)": "Inkooporder(s)", "PUC method required for DB plans": "PUC-methode verplicht voor DB-regelingen", "Package id": "Pakket-ID", "Paid": "Betaald", - "Paid (EUR)": "Betaald (EUR)", - "Paid amount": "Betaald bedrag", "Paid by ec": "Betaald door EC", - "Paid on": "Betaald op", - "Paid out (EUR)": "Uitbetaald (EUR)", "Paper": "Papier", "Paragraaf": "Paragraaf", "Paragraph": "Paragraaf", "Paragraph Code": "Paragraaf Code", - "Parameters": "Parameters", "Parent": "Bovenliggend", "Parent Account": "Bovenliggende rekening", - "Parent Code": "Bovenliggende code", - "Parent Contract": "Bovenliggend contract", "Parent Cost Center": "Bovenliggende kostenplaats", "Parent Kostendrager": "Bovenliggende kostendrager", - "Parent Organization": "Moederorganisatie", "Parent Project": "Bovenliggend project", - "Parent administration": "Bovenliggende administratie", - "Parent cost center": "Bovenliggende kostenplaats", - "Parent cost object": "Bovenliggend kostendrager", - "Parent ledger group": "Bovenliggende grootboekgroep", "Partial match — the run stays exported.": "Gedeeltelijke match — de batch blijft geëxporteerd.", "Partially Paid": "Deels betaald", "Participant": "Deelnemer", "Participant Name": "Deelnemer Naam", "Participant Type": "Deelnemer Type", - "Participants": "Deelnemers", - "Party type": "Soort partij", "Pass-through": "Doorbelasting", - "Pass-through (bill customer at cost + markup)": "Doorbelastbaar (klant factureren tegen kostprijs plus opslag)", "Pass-through Amount": "Doorbelastingsbedrag", "Pass-through Debit Account": "Doorbelastingsdebetrekening", "Pass-through Markup Rule": "Doorbelastingsopslagregel", @@ -3260,145 +1848,70 @@ OC.L10N.register( "Past Service Cost": "Backservicekosten", "Paste your pipelinq API token": "Plak hier het pipelinq API-token", "Patent Number": "Octrooi Nummer", - "Patent number": "Octrooinummer", "Pause": "Pauzeren", - "Pause Rule": "Regel pauzeren", - "Pay period": "Loonperiode", - "Pay periods": "Loonperioden", - "Payable / receivable": "Te betalen of te ontvangen", "Payable or Refund": "Te Betalen Of Teruggave", - "Payee": "Crediteur", - "Payee Type": "Soort crediteur", - "Payees": "Crediteuren", - "Payment Amount": "Betalingsbedrag", "Payment Behavior Updates": "Betalingsgedrag Updates", "Payment Due": "Te betalen", "Payment History Average Deviation": "Betalingshistorie Gemiddeldeafwijking", "Payment History Invoices (12 Months)": "Betalingshistorie Facturen12Mnd", "Payment History Paid Before Due": "Betalingshistorie Betaaldvoorverval", - "Payment Lines": "Betaalregels", "Payment Method": "Betalingsmethode", "Payment Probability": "Kans Van Betaling", - "Payment Reference": "Betalingskenmerk", - "Payment Run": "Betaalrun", "Payment Runs": "Betaalruns", "Payment Schedule": "Betalingsschema", "Payment Terms": "Betalingscondities", - "Payment Terms (days)": "Betaaltermijn (dagen)", - "Payment amount": "Betalingsbedrag", - "Payment date": "Betaaldatum", - "Payment due dates with amounts and vendor summary per REQ-AP-008.": "Vervaldata met bedragen en een samenvatting per leverancier.", "Payment failed": "Betaling mislukt", "Payment is blocked until this exception is resolved.": "Betaling is geblokkeerd totdat deze uitzondering is opgelost.", "Payment link": "Betaallink", "Payment link copied": "Betaallink gekopieerd", - "Payment proof": "Betalingsbewijs", "Payment received": "Betaling ontvangen", "Payment request": "Betaalverzoek", "Payment requests": "Betaalverzoeken", "Payment run reconciled.": "Betaalbatch gereconcilieerd.", "Payment runs": "Betaalruns", "Payment terms (days)": "Betaaltermijn (dagen)", - "Payment type": "Soort betaling", - "Payment type code": "Code soort betaling", - "Payments": "Betalingen", - "Payments for this deadline": "Betalingen voor deze deadline", "Payroll": "Loonadministratie", - "Payroll bureau": "Salarisbureau", "Payroll journal entries": "Loonjournaalposten", - "Payroll journal entry": "Loonjournaalpost", - "Payroll tax": "Loonheffing", - "Payroll tax (EUR)": "Loonheffing (EUR)", - "Payroll tax number": "Loonheffingennummer", - "Payroll tax table": "Loonheffingstabel", - "Payslip": "Loonstrook", "Payslips": "Loonstroken", "Peer Review": "Peer-review", "Peer Reviewer": "Peer-reviewer", - "Peer review": "Collegiale toetsing", - "Peer review comment": "Opmerking collegiale toetsing", - "Peer review status": "Status collegiale toetsing", - "Peer reviewed at": "Collegiaal getoetst op", - "Peer reviewer": "Collegiale toetser", "Pending": "In behandeling", "Pending ({n})": "In behandeling ({n})", "Pending Approval": "Wacht op goedkeuring", - "Pending COGS": "Nog te boeken kostprijs verkopen", "Pending Confirmations": "Openstaande bevestigingen", "Pending confirmation": "Wacht op bevestiging", - "Pending confirmations": "Openstaande bevestigingen", "Pensioen": "Pensioen", "Pension": "Pensioen", - "Pension (EUR)": "Pensioen (EUR)", - "Pension Growth (%)": "Pensioengroei (%)", - "Pension Movements": "Pensioenmutaties", "Pension Plan": "Pensioenregeling", "Pension Plans": "Pensioenregelingen", - "Pension disclosure tables": "Toelichtingstabellen pensioen", - "Pension plans (IAS 19)": "Pensioenregelingen (IAS 19)", - "Pension scheme": "Pensioenregeling", - "Pensionable Salary Definition": "Definitie pensioengevend salaris", "Pensions Act": "Pensioenwet", "People & Projects": "Personeel & projecten", "Peppol / UBL provenance": "Peppol/UBL-herkomst", - "Peppol Message ID": "Peppol-berichtnummer", - "Peppol Received": "Peppol ontvangen", - "Peppol Sent": "Peppol verzonden", "Peppol message id": "Peppol-bericht-ID", "Peppol sent at": "Peppol verzonden op", - "Per Diem": "Dagvergoeding", - "Per REQ-APL-008: creates a NEW pending payment request with the current outstanding amount; the panel shows its link and the expired request remains visible in history. History is preserved (a new record, not a mutation).": "Maakt een nieuw openstaand betaalverzoek aan met het huidige openstaande bedrag. Het paneel toont de link en het verlopen verzoek blijft zichtbaar in de historie: er wordt een nieuw record aangemaakt, het oude wordt niet gewijzigd.", - "Per REQ-APL-008: surface failed + captured_unapplied payment requests for operator action.": "Toont mislukte en wel geïncasseerde maar niet-toegewezen betaalverzoeken die actie vragen.", "Per period (net)": "Per periode (netto)", "Per posting": "Per boeking", - "Per-Category Allowance Overrides": "Afwijkende aftrek per categorie", "Per-Country Distribution": "Verdeling per land", "Per-budget-line breakdown of authorized, committed, realised and available budget, drilling down to the underlying commitments.": "Per-budgetregel overzicht van geautoriseerd, verplicht, gerealiseerd en vrij budget, met doorklikken naar de onderliggende verplichtingen.", - "Per-customer exceptions on the base ladder (overheid extended terms, VIP skip stage 4/5). REQ-CCD-001.": "Uitzonderingen per klant op de basistrap, bijvoorbeeld ruimere termijnen voor overheden of het overslaan van stap 4 en 5.", - "Per-diem": "Dagvergoeding", - "Per-diem #": "Dagvergoedingnr.", - "Per-invoice breakdown grouped by vendor and due-date bucket per REQ-AP-006.": "Uitsplitsing per factuur, gegroepeerd per leverancier en vervaldatumcategorie.", - "Per-invoice per-stage execution log with evidence trail. Immutable post-execute. REQ-CCD-002.": "Uitvoeringslogboek per factuur en per stap, met bewijsspoor. Na uitvoering niet meer te wijzigen.", - "Per-rule results": "Resultaten per regel", "Per-segment profit and loss roll-up across cost centers, projects, and operator-defined analytical dimensions. Driven by the server-side aggregations on GLLine — no client-side recomputation.": "Winst-en-verliesoverzicht per segment over kostenplaatsen, projecten en door de beheerder gedefinieerde analytische dimensies. Gebaseerd op de server-side aggregaties op GLLine — geen herberekening aan de clientzijde.", "Performance Accountability Report": "Prestatieverantwoording", - "Performance Obligations": "Prestatieverplichtingen", - "Performance accountability": "Prestatieverantwoording", - "Performance obligations": "Prestatieverplichtingen", "Performance received": "Prestatie ontvangen", "Period": "Periode", - "Period Close": "Periodeafsluiting", - "Period End": "Einde periode", - "Period From": "Periode van", "Period Locked": "Periode vergrendeld", - "Period Movement": "Periodemutatie", - "Period Start": "Begin periode", - "Period To": "Periode tot", "Period close": "Periodeafsluiting", "Period close initiated.": "Periode-afsluiting gestart.", "Period closed.": "Periode afgesloten.", - "Period end": "Einde periode", "Period is soft-closed; only accrual reversals allowed": "Periode is voorlopig afgesloten; alleen terugboekingen van toerekeningen toegestaan", "Period locked for audit.": "Periode vergrendeld voor audit.", "Period not found.": "Periode niet gevonden.", - "Period number": "Periodenummer", "Period reopened.": "Periode heropend.", - "Period start": "Begin periode", "Period type": "Periodetype", "Period-close automation failed; trigger manually via action menu": "Automatische periode-afsluiting is mislukt; start handmatig via het actiemenu", "Periode": "Periode", - "Periodic stock-take batches per REQ-ICC-010. Each row drills down to the line snapshot + variance review + reconciliation actions. Filter by status, type, date range, and (for partial counts) location.": "Periodieke voorraadtellingen. Elke regel geeft toegang tot de getelde regels, de verschillenbeoordeling en de correctieacties. Filter op status, soort, periode en, bij deeltellingen, locatie.", "Permanent Difference": "Permanent verschil", - "Permanent differences": "Permanente verschillen", - "Permanently deactivate the rule. Audit trail is preserved.": "Zet de regel definitief uit. De audittrail blijft bewaard.", "Permission required to read budget-line data.": "Toestemming vereist om budgetregelgegevens te lezen.", "Permission required to read segment P&L data.": "Rechten vereist om segment-winst-en-verliesgegevens te lezen.", - "Person": "Persoon", "Personal Service": "Persoonlijke arbeid", - "Personal service": "Persoonlijke arbeid", - "Perspective": "Perspectief", - "Phase (RJ 270)": "Fase (RJ 270)", - "Phone": "Telefoon", "Phone (optional)": "Telefoon (optioneel)", "Phone number format": "Telefoonnummerformaat", "Phone number must be in international format (e.g. +31612345678)": "Telefoonnummer moet internationaal formaat zijn (bijv. +31612345678)", @@ -3411,19 +1924,12 @@ OC.L10N.register( "Pick for Order": "Picken voor order", "Pick location": "Picklocatie", "Picked {qty} × {sku} (pending sync)": "Gepickt {qty} × {sku} (synchronisatie in behandeling)", - "Pipeline inflows": "Instroom uit pipeline", "Pipelinq integration": "Pipelinq-integratie", "Pipelinq settings saved.": "Pipelinq-instellingen opgeslagen.", "Placeholder: comment added": "Placeholder: reactie toegevoegd", "Placeholder: status changed to Review": "Placeholder: status gewijzigd naar Review", "Placeholder: user opened a record": "Placeholder: gebruiker opende een record", - "Plain-text body": "Platte-tekstinhoud", - "Plan": "Regeling", "Plan Assets": "Fondsbeleggingen", - "Plan Assets (EUR)": "Fondsbeleggingen (EUR)", - "Plan Assets Fair Value (EUR)": "Reële waarde fondsbeleggingen (EUR)", - "Plan Name": "Naam regeling", - "Plan Type": "Soort regeling", "Planned Payment Date": "Geplande Betaal Datum", "Please confirm your appointment to lock the booking.": "Bevestig je afspraak om de boeking definitief te maken.", "Please enter a valid email address": "Voer een geldig e-mailadres in", @@ -3431,85 +1937,51 @@ OC.L10N.register( "Please sign in to switch administrations.": "Meld u aan om van administratie te wisselen.", "Please sign in to view the accountant portal.": "Log in om het accountantsportaal te bekijken.", "Point the camera at the barcode": "Richt de camera op de barcode", - "Policy": "Beleid", - "Policy ID": "Beleids-ID", "Policy Indicator": "Beleidsindicator", "Policy Indicators": "Beleidsindicatoren", - "Pool": "Pool", - "Pool ID": "Pool-ID", "Pool amount": "Poolbedrag", "Portal Upload": "Portal-upload", "Portfolio Holder": "Portefeuillehouder", "Portfolio Risk": "Portfolio-risico", - "Portfolio holder": "Portefeuillehouder", - "Portfolio risk": "Portefeuillerisico", "Post": "Boeken", "Post Transaction": "Transactie boeken", "Post import": "Import boeken", - "Post the opening journal, open items, and relations.": "Boek het openingsjournaal, de openstaande posten en de relaties.", "Post to AR": "Boeken naar debiteuren", "Post-Close Adjustment": "Na-afsluitcorrectie", "Post-Service Cleanup": "Opruimen na afspraak", "Post-buffer (min)": "Na-buffer (min)", "Post-close exception": "Uitzondering na afsluiting", "Posted": "Geboekt", - "Posted At": "Geboekt op", - "Posted Move": "Geboekte mutatie", - "Posted at": "Geboekt op", - "Posted to Ledger": "Geboekt in het grootboek", "Posting Configuratie": "Boekingsconfiguratie", "Posting Configuration": "Boekingsconfiguratie", - "Posting Date": "Boekingsdatum", "Posting Disabled": "Boeking uitgeschakeld", "Posting Historie": "Boekingshistorie", "Posting History": "Boekingshistorie", - "Posting configuration": "Boekingsinstellingen", - "Posting date": "Boekingsdatum", - "Posting history": "Boekingsgeschiedenis", - "Posting restrictions": "Boekingsbeperkingen", "Potential overhead underschatting: direct cost growth without overhead growth.": "Potentiële overhead-onderschatting: directe-kostengroei zonder overhead-groei.", "Pre alert": "Vooralarm", "Pre-Alert": "Alert Vooralarm", "Pre-Service Prep": "Voorbereiding voor afspraak", - "Pre-alert threshold": "Voorwaarschuwingsdrempel", "Pre-buffer (min)": "Voor-buffer (min)", - "Pre-filtered OR audit-log view of all mutations (create / update / delete / lifecycle) across bookkeeping records per REQ-RAP-004. The OR audit-log component renders the before/after snapshot inline; this surface is the bookkeeper's first stop for 'what changed in this record?' inquiries.": "Vooraf gefilterde weergave van het audittrail met alle mutaties op boekhoudrecords: aanmaken, wijzigen, verwijderen en levenscyclusovergangen. De situatie voor en na staat er direct bij. Dit is de eerste plek om te zien wat er in een record is veranderd.", - "Pre-filtered OR audit-log view showing only signing/approval lifecycle decisions for bookkeeping records per REQ-RAP-002. Source filter scopes results to lifecycle:*->signed transitions and updates on signedBy/approvedBy fields. Use this surface to answer 'who approved this document and when?' for accountantscontrole.": "Vooraf gefilterde weergave van het audittrail met alleen onderteken- en goedkeuringsbesluiten op boekhoudrecords. Gebruik deze pagina om voor de accountantscontrole te beantwoorden wie een document wanneer heeft goedgekeurd.", "Predecessor contract": "Voorgaand contract", - "Predicates": "Voorwaarden", - "Preferred Supplier": "Voorkeursleverancier", "Premies SV": "Premies SV", "Prep": "Voorbereiding", "Preparation Time": "Voorbereidingstijd", - "Preparation date": "Datum opstellen", - "Prepared": "Opgesteld", - "Prepared By": "Opgesteld door", - "Preparer": "Opsteller", - "Presentation": "Presentatie", - "Presentation currency": "Presentatievaluta", "Preview (sample data)": "Voorbeeld (voorbeeldgegevens)", "Preview PDF": "PDF-voorbeeld", "Preview length": "Lengte voorbeeld", "Previous Average Deviation": "Oud Gemiddelde Afwijking", "Previous Balance": "Vorig saldo", "Previous Probability": "Oud Probability", - "Previous balance": "Vorig saldo", "Price": "Prijs", "Price accuracy": "Prijsnauwkeurigheid", "Price exception": "Prijsafwijking", "Primary Currency": "Primaire valuta", - "Primary framework": "Primair stelsel", - "Principal": "Hoofdsom", "Principal Reduction": "Aflossing hoofdsom", - "Priority": "Prioriteit", - "Priority axis": "Prioritaire as", "Pro-rata accrual posted": "Pro-rata toerekening geboekt", "Probability": "Waarschijnlijkheid", "Probability (0-1)": "Waarschijnlijkheid (0-1)", - "Process owner": "Proceseigenaar", "Procurement Contracts": "Inkoopcontracten", "Procurement Manager": "Inkoopmanager", - "Procurement required": "Aanbesteding vereist", "Product": "Product", "Product Attributes": "Productattributen", "Product ID": "Product-ID", @@ -3519,11 +1991,8 @@ OC.L10N.register( "Product master: not connected": "Productmaster: niet verbonden", "Products": "Producten", "Products this administration holds inventory or barcodes for. Product definitions are owned by the product master; shillinq owns unit cost, quantities and valuation.": "Producten waarvoor deze administratie voorraad of barcodes bijhoudt. Productdefinities zijn eigendom van de productmaster; shillinq beheert kostprijs per eenheid, hoeveelheden en waardering.", - "Profile": "Profiel", "Profile name": "Profielnaam", "Profit Allocation": "Winst Toerekening", - "Profit allocation": "Winsttoerekening", - "Profit before tax (cents)": "Winst voor belasting (centen)", "Prognose eind jaar (EUR)": "Prognose eind jaar (EUR)", "Prognose-status": "Prognose-status", "Programma": "Programma", @@ -3535,7 +2004,6 @@ OC.L10N.register( "Project": "Project", "Project (optional)": "Project (optioneel)", "Project Assignment": "Projectopdracht", - "Project assignments": "Projecttoewijzingen", "Project code (optional)": "Projectcode (optioneel)", "Project number": "Projectnummer", "Project overhead": "Projectoverhead", @@ -3545,61 +2013,38 @@ OC.L10N.register( "Projected Unit Credit (PUC)": "Projected Unit Credit (PUC)", "Projected to exceed budget — review allocations": "Verwacht boven budget — herzie de toewijzingen", "Projects": "Projecten", - "Promote to default": "Instellen als standaard", - "Proposed Opinion": "Voorgesteld oordeel", "Provide a close reason — the original close timestamp and actor are preserved in the audit history.": "Geef een reden van afsluiting op — de originele afsluittijd en gebruiker worden bewaard in de audit-historie.", - "Provider": "Verstrekker", - "Provider / beneficiary": "Verstrekker of begunstigde", "Province": "Provincie", "Provincial Fund Posting": "Provinciale Fonds Posting", "Provision": "Voorziening", - "Provision Movements": "Mutaties voorzieningen", "Provision in OpenConnector": "Inrichten in OpenConnector", - "Provisional": "Voorlopig", "Provisioned in OpenConnector": "Ingericht in OpenConnector", "Provisioning status unknown": "Inrichtingsstatus onbekend", - "Provisions": "Voorzieningen", - "Public Interest Categories": "Categorieën algemeen belang", "Public Interest Decision": "Algemeen Belang Besluit", "Public Interest Decisions": "Algemeen Belang Besluiten", "Public sector": "Overheid", "Publication Date": "Publicatiedatum", - "Publication URL": "Publicatie-URL", "Publish BTW, ICP and VPB filing deadlines on your deadline calendar.": "Publiceer BTW-, ICP- en VPB-aangiftedeadlines op je deadlinekalender.", "Publish Disclosure": "Toelichting publiceren", "Publish contract renewal and notice-period (opzegtermijn) deadlines.": "Publiceer deadlines voor contractverlenging en opzegtermijnen.", "Publish in gemeenteblad by {date}": "Publiceer in gemeenteblad vóór {date}", "Publish open AR invoice due dates (off by default — these can be high-volume).": "Publiceer vervaldatums van openstaande verkoopfacturen (standaard uit — dit kunnen er veel zijn).", "Publish scheduled payment-run execution dates.": "Publiceer geplande uitvoeringsdatums van betaalruns.", - "Published": "Gepubliceerd", - "Published On": "Gepubliceerd op", - "Purchase": "Inkoop", "Purchase Order": "Inkooporder", "Purchase Orders": "Inkooporders", "Purchase Orders & Matching": "Inkooporders & Matching", "Purchase order has already been transmitted.": "Inkooporder is al verzonden.", "Purchase order total must be positive": "Totaal inkooporder moet positief zijn", "Purchase order(s)": "Inkooporder(s)", - "Purchase orders driving the 3-way match. Member 02 of bookkeeping-purchase-order-3way owns the controller + create flow.": "Inkooporders die de driewegmatch aansturen.", "Purchase orders for this supplier": "Inkooporders voor deze leverancier", "Purchase orders, goods receipts, supplier invoices, inventory, commitments and procurement contracts.": "Inkooporders, goederenontvangsten, leveranciersfacturen, voorraad, verplichtingen en inkoopcontracten.", - "Purchase requests (aanvragen) raised by employees before a purchase order is created. Approval checks the same budget and mandate rules as commitments.": "Inkoopaanvragen die medewerkers indienen voordat er een inkooporder wordt gemaakt. Bij goedkeuring gelden dezelfde budget- en mandaatregels als bij verplichtingen.", "Purchasing": "Inkoop", "Purchasing & Inventory": "Inkoop & voorraad", "Purpose": "Doel", - "Q1": "Q1", - "Q2": "Q2", - "Q3": "Q3", - "Q4": "Q4", - "QC": "Kwaliteitscontrole", "Qty": "Aantal", - "Qty Variance": "Aantalverschil", "Qualified At": "Gekwalificeerd op", "Qualified By": "Gekwalificeerd door", "Qualifies for Hours Criterion": "Qualifies For Urencriterium", - "Qualifying hours": "Kwalificerende uren", - "Qualifying innovation profit": "Kwalificerende innovatiewinst", - "Quality Check": "Kwaliteitscontrole", "Quality check failed": "Kwaliteitscontrole mislukt", "Quality check passed": "Kwaliteitscontrole geslaagd", "Quality checked": "Kwaliteit gecontroleerd", @@ -3610,7 +2055,6 @@ OC.L10N.register( "Quantity Reserved": "Hoeveelheid gereserveerd", "Quantity accuracy": "Hoeveelheidsnauwkeurigheid", "Quantity exception": "Aantalafwijking", - "Quantity moved": "Verplaatst aantal", "Quantity received": "Aantal ontvangen", "Quantity to pick": "Aantal te picken", "Quantity to transfer": "Over te dragen aantal", @@ -3621,94 +2065,38 @@ OC.L10N.register( "Quarter end": "Kwartaal einde", "Quarterly": "Per kwartaal", "Quarterly Aangifte": "Kwartaalaangifte", - "Quarterly Fido Report": "Kwartaalrapportage Wet Fido", - "Quarterly Fido Reports": "Kwartaalrapportages Wet Fido", - "Quarterly statement": "Kwartaalopgaaf", - "Question": "Vraag", - "Question code": "Vraagcode", - "Question set": "Vragenset", - "Question set version": "Versie vragenset", - "Question text": "Vraagtekst", "Queued": "In wachtrij", "Quick actions": "Snelle acties", "Quick draft invoice": "Snel concept-factuur", "Quote": "Offerte", "R and d hours": "R en d uren", - "R&D grant": "WBSO-subsidie", "R&D grants": "R&D-subsidies", - "R&D scheme": "WBSO-regeling", - "REQ-ERP-001 dual-mode classification. Immutable after the parent ExpenseClaimEntry is submitted (REQ-ERP-010).": "Classificatie in twee modi. Niet meer te wijzigen zodra de hoofddeclaratie is ingediend.", - "REQ-ERP-002 customer FK. Required when settlementMode = pass-through.": "Verplicht wanneer de afwikkeling doorbelastbaar is.", - "REQ-FA-009 cost-centre and method-based depreciation reporting backed by the DepreciationSchedule register x-openregister-aggregations queries (depreciationAmountByCostCenter, depreciationAmountByMethod, accumulatedDepreciationByAsset).": "Afschrijvingsrapportage per kostenplaats en per methode, gebaseerd op de afschrijvingsschema's.", - "REQ-ICC-006 lifecycle controls: submit (snapshot scope), begin-counting, post (variance review), reconcile (emit StockMoves), cancel. Variance lines that require investigation are highlighted; reason-code dropdown drawn from the active set in InventoryVarianceReason.": "Levenscyclusacties: indienen, tellen starten, boeken, verwerken en annuleren. Verschilregels die onderzoek vragen worden gemarkeerd; de redencodes komen uit de actieve lijst.", - "REQ-REC-001 + REQ-REC-006 sealed audit artifact. Immutable once created.": "Verzegeld auditdocument. Na aanmaken niet meer te wijzigen.", - "REQ-REC-002 statement-balance verification runs server-side; non-zero variance surfaces a warning but does not block.": "De verificatie van het afschriftsaldo draait op de server; een verschil geeft een waarschuwing maar blokkeert niet.", - "REQ-REC-006 closure check: all matches must be classified, sign-off comment is required.": "Afsluitcontrole: alle matches moeten geclassificeerd zijn en een opmerking bij de aftekening is verplicht.", - "REQ-REC-008: unresolved items across all open reconciliations, grouped by session. Bulk-classify multiple items at once with a shared reason.": "Openstaande posten over alle lopende afletteringen, gegroepeerd per sessie. Classificeer meerdere posten tegelijk met een gedeelde reden.", - "REQ-VAT-010 + REQ-VAT-009: lists all settlement periods for the active administration with VAT totals broken down by rate. Aggregation source: VATAuditRecord.vatByPeriod (declarative x-openregister-aggregations).": "Alle aangifteperioden voor de actieve administratie, met btw-totalen uitgesplitst per tarief.", - "REQ-VAT-010: per-period VAT reconciliation page. Shows the contributing invoices, line-by-line VATAuditRecord entries, the four VATGLAccounts balances for the period, and a 'Ready for Filing' checklist.": "Btw-aansluiting per periode. Toont de onderliggende facturen, de btw-registraties regel voor regel, de vier btw-grootboeksaldi van de periode en een checklist 'Klaar voor aangifte'.", "RGS code": "RGS-code", "RISK": "Risico", - "RJ variant": "RJ-variant", "RJ-onverkort": "RJ-onverkort", "RJk": "RJk", - "RSIN": "RSIN", - "RUDDO justification": "RUDDO-onderbouwing", - "RVO Directive URL": "URL RVO-richtlijn", - "Raadsbesluit ID": "Raadsbesluit-ID", - "Raised At": "Afgegeven op", - "Raised at": "Afgegeven op", "Raised this period": "Ingediend deze periode", "Rate": "Tarief", - "Rate %": "Tarief (%)", - "Rate (%)": "Tarief (%)", - "Rate (EUR)": "Tarief (EUR)", - "Rate (basis points)": "Tarief (basispunten)", - "Rate (transaction → base)": "Koers (transactie → basis)", - "Rate (€/km)": "Tarief (€/km)", - "Rate Audit Trail": "Audittrail tarieven", "Rate Basis": "Tarief Grondslag", "Rate Card": "Tarievenkaart", - "Rate Card Template": "Tarievenkaartsjabloon", "Rate Cards": "Tariefkaarten", - "Rate Record": "Tariefregistratie", - "Rate Schedule": "Tariefschema", "Rate Schedules": "Tariefschema's", - "Rate Type": "Soort percentage", - "Rate basis": "Tariefgrondslag", "Rate card": "Tariefkaart", - "Rate card versions": "Versies tarievenkaart", - "Rate change (cents)": "Tariefwijziging (centen)", "Rate limit": "Snelheidslimiet", "Rate limit (per booking / hour)": "Snelheidslimiet (per boeking / uur)", "Rate limit (per organizer / day)": "Snelheidslimiet (per organisator / dag)", "Rate limit exceeded: max {max} notifications per booking per hour": "Snelheidslimiet overschreden: max {max} notificaties per boeking per uur", - "Rate type": "Soort rente", - "Rate unit": "Tariefeenheid", "Rate-limit summary": "Snelheidslimiet-overzicht", - "Rates": "Tarieven", - "Ratio": "Verhouding", - "Rationale": "Onderbouwing", - "Re-activate alert monitoring after planned suspension.": "Activeer de meldingen weer na een geplande onderbreking.", - "Re-activate an archived rule.": "Activeer een gearchiveerde regel opnieuw.", "Re-evaluate": "Opnieuw evalueren", "Re-evaluation failed": "Herbeoordeling mislukt", "Reactivate": "Heractiveren", "Reactivate rule": "Regel reactiveren", "Read about this standard": "Meer lezen over deze standaard", "Read about {standard} (opens in a new tab)": "Lees meer over {standard} (opent in een nieuw tabblad)", - "Read-only ENSIA audit-trail view for external IT auditors per REQ-ENSIA-008. Shows every create/update/delete/lifecycle event across ENSIAJaarcyclus + Evaluatievraag + Bevinding with before/after diff rendering. Post-peer-review edits carry a `reden` field enforced by ENSIAValidationGuard.": "Alleen-lezen ENSIA-audittrail voor externe IT-auditors. Toont elke aanmaak, wijziging, verwijdering en levenscyclusgebeurtenis op de jaarcyclus, de evaluatievragen en de bevindingen, met de situatie voor en na. Wijzigingen na de collegiale toetsing vereisen een reden.", - "Read-only stub at slice-01. Member 05 owns UBL/Peppol/OCR ingestion.": "Alleen-lezen weergave. De verwerking van UBL, Peppol en OCR gebeurt elders.", "Ready for Belastingdienst filing (BTW-aangifte)": "Klaar voor BTW-aangifte bij de Belastingdienst", "Ready for Filing": "Klaar voor aangifte", - "Real-time stock-on-hand snapshot per Product per Location. Shows quantityOnHand (physical), quantityReserved (allocated), quantityAvailable (computed as on-hand minus reserved). Edit individual records to adjust stock manually; downstream StockMove postings update these values declaratively.": "Actuele voorraadstand per product per locatie: fysiek aanwezig, gereserveerd en beschikbaar (aanwezig min gereserveerd). Bewerk losse records om de voorraad handmatig bij te stellen; latere voorraadmutaties werken deze waarden vanzelf bij.", "Realised": "Gerealiseerd", "Reason": "Reden", - "Reason (art. 29 OB)": "Reden (art. 29 OB)", - "Reason Code": "Redencode", - "Reason code": "Redencode", - "Reason required": "Reden verplicht", - "Reasoning": "Onderbouwing", "Reassess Lease": "Lease herbeoordelen", "Reassessment Event": "Herbeoordelingsgebeurtenis", "Reassessment Events": "Herbeoordelingsgebeurtenissen", @@ -3716,75 +2104,38 @@ OC.L10N.register( "Receipt": "Bon", "Receipt #": "Bonnetje #", "Receipt date": "Bonnetjesdatum", - "Receipt lines": "Ontvangstregels", "Receipt saved.": "Bonnetje opgeslagen.", "Receipts": "Ontvangsten", "Receive": "Ontvangen", "Receive Goods": "Goederen ontvangen", "Receive goods": "Goederen ontvangen", "Received": "Ontvangen", - "Received At": "Ontvangen op", - "Received By": "Ontvangen door", "Received Date": "Ontvangstdatum", - "Received by": "Ontvangen door", "Received via Peppol": "Ontvangen via Peppol", "Received {qty} units (pending sync)": "Ontvangen {qty} eenheden (synchronisatie in behandeling)", "Receiving location": "Ontvangstlocatie", "Recent activity": "Recente activiteit", - "Recent deliveries": "Recente afleveringen", - "Recente exports": "Recente exports", "Recipient": "Ontvanger", - "Recipient (masked)": "Ontvanger (afgeschermd)", - "Recipient address": "Adres ontvanger", - "Recipient e-mail": "E-mailadres ontvanger", - "Recipient name": "Naam ontvanger", "Recipient rules": "Ontvangerregels", - "Recipient-rule count": "Aantal ontvangerregels", "Recipients": "Ontvangers", "Reclaimed": "Teruggevorderd", - "Reclaimed (EUR)": "Teruggevorderd (EUR)", - "Reclaims": "Terugvorderingen", "Reclassification": "Herrubricering", - "Recognised (cumulative)": "Verantwoord (cumulatief)", - "Recognised (period)": "Verantwoord (periode)", - "Recognised revenue": "Verantwoorde opbrengst", - "Recognised via OCI (cents)": "Verwerkt via niet-gerealiseerde resultaten (centen)", - "Recognised via P&L (cents)": "Verwerkt via W&V (centen)", - "Recommendations": "Aanbevelingen", "Reconcile": "Reconciliëren", "Reconcile / import statement": "Reconciliëren / afschrift importeren", - "Reconciled At": "Afgeletterd op", "Reconciled — all lines matched.": "Gereconcilieerd — alle regels gematcht.", "Reconciliation": "Afstemming", "Reconciliation Bridge": "Aansluitingsoverzicht", - "Reconciliation Report": "Afletterrapport", "Reconciliations": "Afstemmingen", - "Record": "Record", "Record Count": "Aantal records", - "Record ID": "Record-ID", - "Record category": "Recordcategorie", - "Record confirmation": "Bevestiging vastleggen", - "Record manual upload to RVO portal; sets submittedAt timestamp.": "Leg de handmatige upload naar het RVO-portaal vast en zet het tijdstip van indiening.", - "Record type": "Soort record", - "Recorded At": "Vastgelegd op", - "Records": "Registraties", - "Records marked for destruction, and records already destroyed. This is the legal proof of Archiefwet-compliant disposal: every row links to the audit-trail entry certifying the change, so an external auditor can verify it here.": "Records die zijn aangemerkt voor vernietiging en records die al vernietigd zijn. Dit is het juridische bewijs van vernietiging conform de Archiefwet: elke regel verwijst naar de audittrail-registratie die de wijziging bevestigt, zodat een externe accountant dat hier kan controleren.", - "Recoverability substantiation": "Onderbouwing verrekenbaarheid", "Recoverable": "Terugvorderbaar", - "Recoverable amount": "Terug te vorderen bedrag", "Recovered Amount": "Teruggevorderd Bedrag", "Recurrence": "Herhaling", "Recurrence Index": "Herhalingsvolgnummer", "Recurrence Rule": "Herhalingsregel", "Recurring": "Herhalend", "Recurring Adjustment": "Periodieke correctie", - "Recurring Cost": "Terugkerende kosten", - "Recurring Costs": "Terugkerende kosten", - "Recurring Costs Accuracy": "Nauwkeurigheid terugkerende kosten", "Recurring ID": "Periodiek-ID", - "Recurring Invoice Profile": "Profiel periodieke facturen", "Recurring Invoices": "Periodieke facturen", - "Recurring accuracy": "Nauwkeurigheid terugkerend", "Recurring annuity premium": "Recurring lijfrentepremie", "Recurring dga pay": "Recurring dga loon", "Recurring insurance": "Recurring verzekering", @@ -3794,147 +2145,68 @@ OC.L10N.register( "Recurring profile updated.": "Periodiek profiel bijgewerkt.", "Recurring rent": "Recurring huur", "Recurring subscriptions": "Recurring abonnementen", - "Reden (code)": "Reden (code)", "Reduced Services (9%)": "Verlaagd tarief diensten (9%)", "Reference": "Referentie", "Reference / PO number": "Referentie / PO-nummer", - "Reference Date": "Peildatum", - "Reference Document": "Referentiedocument", - "Reference date": "Peildatum", - "Reference documents": "Referentiedocumenten", - "Reference rate": "Referentierente", - "Reference register": "Referentieregister", - "Reference schema": "Referentieschema", "Refresh": "Vernieuwen", - "Refund Policy": "Terugbetalingsbeleid", - "Refund method": "Wijze van terugbetaling", "Regeling": "Regeling", "Regels": "Regels", "Regenerate payment link": "Betaallink opnieuw genereren", "Regime": "Regime", - "Regime Type": "Soort regime", "Register": "Register", "Register Plan": "Regeling registreren", "Registered post": "Aangetekende post", - "Registration": "Registratie", "Regular 22 pct": "Regulier 22pct", "Regular vat": "Regulier btw", - "Regulator": "Toezichthouder", - "Regulatory Framework": "Regelgevend kader", - "Regulatory export": "Toezichtsexport", "Reimbursable": "Vergoedbaar", - "Reimbursable (SEPA to employee)": "Vergoedbaar (SEPA naar medewerker)", "Reimbursable Amount": "Vergoedingsbedrag", "Reimbursement Policies": "Vergoedingsbeleid", "Reimbursement Policy": "Vergoedingsbeleidsregel", - "Reject": "Afwijzen", "Reject and block payment": "Afwijzen en betaling blokkeren", "Reject proposal": "Voorstel afwijzen", - "Reject the submitted requisition (REQ-REQ-004). Fill in the Rejection Reason field via edit before clicking Reject.": "Wijs de ingediende aanvraag af. Vul eerst het veld Reden van afwijzing in via bewerken, en klik dan op Afwijzen.", "Rejected": "Afgewezen", - "Rejected By": "Afgewezen door", "Rejected — payment blocked": "Afgewezen — betaling geblokkeerd", "Rejection Reason": "Afwijzingsreden", "Rejection reason": "Reden afwijzing", "Related": "Gerelateerd", - "Related deadline": "Gerelateerde deadline", - "Related period": "Gerelateerde periode", "Related records": "Gerelateerde records", "Related views": "Gerelateerde overzichten", - "Relative retention period": "Relatieve bewaartermijn", "Release from quarantine": "Vrijgeven uit quarantaine", - "Released": "Vrijgevallen", "Releases for Year (Cents)": "Vrijvallen Jaar Cents", "Reliability Score": "Betrouwbaarheid Score", - "Remaining": "Resterend", - "Remaining (cents)": "Resterend (centen)", - "Remaining Months": "Resterende maanden", - "Remark": "Opmerking", "Remeasurement": "Herwaardering", - "Remediation before": "Herstel vóór", - "Remediation completed on": "Herstel afgerond op", - "Remediation recommendations": "Aanbevelingen voor herstel", - "Remediation status": "Status herstelactie", "Reminder": "Herinnering", - "Reminder Level": "Herinneringsniveau", - "Reminder Template": "Herinneringssjabloon", - "Reminder Templates": "Herinneringssjablonen", "Reminder lead time (days)": "Herinneringstermijn (dagen)", - "Reminder windows (days before)": "Herinneringsmomenten (dagen vooraf)", "Remove": "Verwijderen", "Remove line": "Regel verwijderen", - "Render the flux narrative ranked by absolute variance (REQ-CLS-007).": "Stel de fluxtoelichting op, gerangschikt op absolute afwijking.", - "Rendered subject length": "Lengte weergegeven onderwerp", - "Renders a VNG-template Word document for college sign-off (REQ-ENSIA-006). The active ENSIA cyclus MUST be in college-akkoord status. Output is a downloadable DOCX archived on cyclus.verklaringFile via docudesk.": "Maakt een Word-document op basis van het VNG-sjabloon voor ondertekening door het college. De actieve ENSIA-cyclus moet de status college-akkoord hebben. Het resultaat is een downloadbare DOCX die bij de cyclus wordt gearchiveerd.", - "Renders an ENSIA-XSD-compliant XML payload for upload to the landelijke ENSIA-portal (REQ-ENSIA-007). The active ENSIA cyclus MUST be in college-akkoord with a signed verklaringFile.": "Maakt een XML-bestand volgens het ENSIA-XSD voor upload naar het landelijke ENSIA-portaal. De actieve ENSIA-cyclus moet college-akkoord zijn met een ondertekende verklaring.", - "Renew consent": "Toestemming vernieuwen", "Renew contract": "Contract verlengen", "Renewal decision date": "Verlengingsbeslisdatum", "Renewal decision due": "Verlengingsbeslissing vereist", "Renewal terms": "Verlengingsvoorwaarden", "Renewed": "Verlengd", - "Rent": "Huur", "Reopen": "Heropenen", - "Reopen Reason": "Reden van heropening", "Reopen failed.": "Heropenen mislukt.", "Reopen history": "Heropeningsgeschiedenis", "Reopen period": "Periode heropenen", - "Reopened At": "Heropend op", - "Reopened By": "Heropend door", "Reopening period:": "Periode wordt heropend:", - "Reorder Point": "Bestelpunt", - "Reorder Quantity": "Bestelhoeveelheid", - "Reorder Rule": "Bestelregel", - "Reorder Rules": "Bestelregels", - "Reorder point": "Bestelpunt", - "Reorder qty": "Bestelhoeveelheid", - "Reorder rules": "Bestelregels", "Replaceability theoretical": "Vervangbaarheid theoretisch", "Report": "Rapport", - "Report #": "Rapportnr.", - "Report Date": "Rapportagedatum", - "Report Number": "Rapportagenummer", - "Report date": "Rapportagedatum", - "Report documents": "Rapportagedocumenten", "Report generated — {link}": "Rapport gegenereerd — {link}", "Report generated.": "Rapport gegenereerd.", "Report generation failed": "Rapportgeneratie mislukt", - "Report number": "Rapportagenummer", - "Reported to EC": "Gemeld aan EC", "Reporting & Compliance": "Rapportage & compliance", "Reporting Period": "Rapportageperiode", - "Reporting Period End": "Einde rapportageperiode", - "Reporting Period Start": "Begin rapportageperiode", - "Reporting basis": "Verslaggevingsgrondslag", - "Reporting cadence": "Rapportageritme", - "Reporting currency": "Rapportagevaluta", - "Reporting framework": "Verslaggevingsstelsel", - "Reporting period end": "Einde rapportageperiode", - "Reporting period start": "Begin rapportageperiode", - "Repository search via OR _search over contract number, title, and tags per REQ-CLM-008 (no app-local search endpoint).": "Zoeken in het contractenregister op contractnummer, titel en labels.", - "Reproduction hash": "Reproductiehash", - "Reproduction hash (SHA-256)": "Reproductiehash (SHA-256)", "Request": "Aanvraag", "Request a new confirmation email": "Vraag een nieuwe bevestigingsmail aan", "Request extraction": "Opnieuw herkennen", "Request governance sign-off via decidesk": "Bestuurlijk aftekenen aanvragen via decidesk", "Request history": "Verzoekgeschiedenis", "Request signing via docudesk": "Ondertekening aanvragen via docudesk", - "Requested (EUR)": "Aangevraagd (EUR)", "Requested Amount": "Aangevraagd Bedrag", - "Requested amount": "Aangevraagd bedrag", - "Requested amount (EUR)": "Aangevraagd bedrag (EUR)", - "Requester": "Aanvrager", "Required": "Verplicht", "Required Documents": "Vereiste documenten", "Required Fields": "Verplichte velden", "Requirements": "Vereisten", - "Requires Reason": "Reden vereist", - "Requires approval": "Vereist goedkeuring", - "Requisition": "Aanvraag", - "Requisition #": "Aanvraagnr.", - "Requisitions": "Aanvragen", - "Reschedule window (days)": "Verzetperiode (dagen)", "Resend confirmation email": "Bevestigingsmail opnieuw versturen", "Reserve Stock": "Gereserveerde voorraad", "Reserved": "Gereserveerd", @@ -3943,7 +2215,6 @@ OC.L10N.register( "Reserves withdrawal": "Reserves onttrekking", "Reset Balance": "Saldo resetten", "Reset Monthly": "Maandelijks resetten", - "Reset balance": "Saldo resetten", "Reset rate-limit counters": "Snelheidstellers resetten", "Resident Count": "Inwoner Aantal", "Resident count": "Inwoner aantal", @@ -3952,43 +2223,23 @@ OC.L10N.register( "Resilience": "Weerstandsvermogen", "Resilience Ratio": "Weerstandsratio", "Resolution": "Oplossing", - "Resolution Action": "Oplossingsactie", - "Resolution Notes": "Notities bij oplossing", "Resolution failed": "Oplossen mislukt", - "Resolution memo": "Afhandelingsmemo", - "Resolution rationale": "Onderbouwing oplossing", "Resolve": "Afhandelen", "Resolved": "Opgelost", - "Resolved By": "Opgelost door", "Resolved Date": "Datum afgehandeld", - "Resolved Rate": "Bepaald tarief", - "Resolved Tier": "Bepaalde staffel", "Resolved at": "Opgelost op", "Resolved by": "Opgelost door", "Resolved framework (highest enabled):": "Bepaald stelsel (hoogst ingeschakelde):", - "Resolved rate (EUR)": "Bepaald tarief (EUR)", - "Resolved records": "Bepaalde registraties", "Resource": "Resource", "Resource Break": "Pauze van resource", "Resource Type": "Resource-type", - "Resource details": "Resourcegegevens", - "Resources": "Resources", "Respect opt-out": "Opt-out respecteren", "Respect recipient opt-out": "Opt-out van ontvanger respecteren", - "Response date": "Reactiedatum", "Responsible": "Verantwoordelijke", - "Responsible User": "Verantwoordelijke gebruiker", - "Responsible user": "Verantwoordelijke gebruiker", - "Restore Rule": "Regel herstellen", "Restore service": "Dienst herstellen", "Restructuring": "Herstructurering", "Result": "Resultaat", - "Result (EUR)": "Resultaat (EUR)", - "Result summary": "Samenvatting resultaat", "Resultaat": "Resultaat", - "Resultaat voor belastingen": "Resultaat voor belastingen", - "Resume Rule": "Regel hervatten", - "Retained until": "Bewaard tot", "Retainer": "Abonnement", "Retainer Drawdowns": "Retainer-opnames", "Retainer Pool": "Retainer-pool", @@ -4000,109 +2251,56 @@ OC.L10N.register( "Retention": "Bewaartermijn", "Retention Period": "Bewaartermijn", "Retention Schedule Code": "Selectielijst Code", - "Retention deadline (AWR)": "Bewaartermijn (AWR)", "Retention period": "Bewaartermijn", - "Retention period (years)": "Bewaartermijn (jaren)", "Retention periods": "Bewaartermijnen", - "Retention periods dashboard": "Dashboard bewaartermijnen", "Retention periods expiring soon": "Verlopen binnenkort", "Retention periods — Dashboard": "Bewaartermijnen — Dashboard", - "Retirees": "Gepensioneerden", "Retirement Age": "Pensioenleeftijd", - "Retries": "Nieuwe pogingen", - "Retries before this attempt": "Eerdere pogingen", "Retry": "Opnieuw proberen", "Retry attempts": "Aantal nieuwe pogingen", "Retry interval (seconds)": "Interval nieuwe poging (seconden)", - "Return": "Aangifte", - "Return number": "Aangiftenummer", - "Return the session to draft so the statement balance can be re-verified.": "Zet de sessie terug naar concept zodat het afschriftsaldo opnieuw geverifieerd kan worden.", - "Return type": "Soort aangifte", - "Returns per period": "Aangiften per periode", "Revenue": "Omzet", "Revenue (Cents)": "Baten Cents", "Revenue Concentration": "Omzetconcentratie", - "Revenue Contracts": "Opbrengstcontracten", "Revenue Contracts (IFRS 15)": "Omzetcontracten (IFRS 15)", - "Revenue Recognition (IFRS 15)": "Opbrengstverantwoording (IFRS 15)", - "Revenue Waterfall": "Opbrengstwaterval", "Revenue or Expense": "Baten Of Lasten", "Revenue share": "Omzet aandeel", - "Reversal": "Afwikkeling", "Reversal Pattern": "Terugboekpatroon", "Reversal is blocked: the batch is not posted or the target period is closed": "Terugdraaien is geblokkeerd: de batch is niet geboekt of de doelperiode is gesloten", - "Reversal pattern": "Afwikkelingspatroon", - "Reversal reason": "Reden van storno", "Reverse": "Terugdraaien", "Reverse Transaction": "Transactie terugdraaien", "Reverse import": "Import terugdraaien", "Reverse-charge": "Verlegd", "Reversed": "Teruggedraaid", - "Reversed in period (cents)": "Afgewikkeld in periode (centen)", - "Reverses On": "Storneert op", - "Reverses drawdown": "Storneert afname", - "Reverses true-up": "Storneert verrekening", - "Revert for investigation": "Terugzetten voor onderzoek", - "Review RGS-auto and profile-default rows, confirm suggestions, resolve unmapped accounts.": "Controleer de automatisch bepaalde RGS-regels en de profielstandaarden, bevestig de voorstellen en los niet-gekoppelde rekeningen op.", "Review Roll-Forward": "Roll-forward beoordelen", "Review and confirm": "Controleer en bevestig", "Review bezwaarschriften by {date}": "Beoordeel bezwaarschriften vóór {date}", - "Review status": "Beoordelingsstatus", - "Review the rule targets and activate it for evaluation on its cadence.": "Controleer de doelen van de regel en activeer die voor evaluatie volgens het ingestelde ritme.", - "Review workflow": "Beoordelingsproces", "Review your choices below and complete the installation.": "Controleer je keuzes hieronder en rond de installatie af.", - "Reviewer": "Beoordelaar", "Reviewworkflow": "Reviewworkflow", "Revoke key": "Sleutel intrekken", "Right-of-Use Asset": "Gebruiksrechtactivum", "Risk Acceptance": "Risico-acceptatie", "Risk Band": "Risico-band", - "Risk Flag": "Risicosignalering", - "Risk Flags": "Risicosignaleringen", "Risk Score": "Risico-score", - "Risk appetite": "Risicobereidheid", - "Risk assessment": "Risicobeoordeling", - "Risk band": "Risicoklasse", - "Risk flags": "Risicosignaleringen", - "Risk flags on this assignment": "Risicosignaleringen op deze opdracht", - "Risk level": "Risiconiveau", - "Risk score": "Risicoscore", "Risk-band is HIGH; first invoice will be blocked in hard mode.": "Risico-band is HOOG; eerste factuur wordt geblokkeerd in hard modus.", "Rj commercial": "RJ commercieel", "Rj fiscal": "RJ fiscaal", "Rj in full": "RJ onverkort", - "RoU Impact": "Effect op gebruiksrecht", - "Role": "Rol", - "Role required": "Vereiste rol", "Roll-Forward": "Roll-forward", "Rollover": "Doorrolling", - "Rollover ID": "Overdracht-ID", "Rollover Policy": "Doorrolbeleid", "Rollovers": "Doorrollingen", "Roster divergence >5%; HR review required": "Afwijking deelnemersbestand >5%; HR-beoordeling vereist", "Rotate key": "Sleutel roteren", "Rotterdam Warehouse": "Magazijn Rotterdam", - "Route": "Route", "Row": "Rij", "Rows below are the attribute names the product master’s own products declare.": "Onderstaande rijen zijn de attribuutnamen die de eigen producten van de productmaster declareren.", "Rows below are the authoritative product definitions resolved from the product master.": "Onderstaande rijen zijn de gezaghebbende productdefinities zoals opgehaald uit de productmaster.", "Rubrieken": "Rubrieken", - "Ruimte": "Ruimte", - "Rule": "Regel", - "Rule #": "Regelnr.", "Rule ID": "Regel-ID", - "Rule Library": "Regelbibliotheek", "Rule Type": "Regeltype", - "Rule reference": "Regelverwijzing", - "Run #": "Runnr.", - "Run RVO validation: checks all included time entries carry WBSO tags and activity codes. Fails if any entry is untagged (REQ-WBSO-006).": "Voer de RVO-validatie uit: controleert of alle opgenomen urenregistraties WBSO-labels en activiteitcodes hebben. Mislukt als een registratie geen label heeft.", - "Run at": "Uitgevoerd op", "Run soft-close now": "Voorlopige afsluiting nu uitvoeren", - "Run validation; error findings block posting.": "Voer de validatie uit; foutbevindingen blokkeren het boeken.", - "Running turnover": "Lopende omzet", - "Running turnover (EUR)": "Lopende omzet (EUR)", "RvO": "RvO", - "S&O hours statement URI": "URI S&O-urenverklaring", "SBR Document": "SBR-document", "SBR Document Type": "SBR-documenttype", "SBR Documents": "SBR-documenten", @@ -4112,9 +2310,7 @@ OC.L10N.register( "SBR/XBRL Filing": "SBR/XBRL-aangifte", "SBR/XBRL Filings": "SBR/XBRL-aangiftes", "SEPA Reimbursement": "SEPA-vergoeding", - "SHA-256": "SHA-256", "SHA-256 (ledger)": "SHA-256 (grootboek)", - "SHA-256 hash": "SHA-256-hash", "SKU": "SKU", "SKU / barcode": "SKU / barcode", "SLA Breach": "SLA-overschrijding", @@ -4125,26 +2321,14 @@ OC.L10N.register( "SMS Reminder Channel": "SMS-herinneringskanaal", "SMS Reminder Channels": "SMS-herinneringskanalen", "SMS phone": "SMS-telefoonnummer", - "SOX key control": "SOX-sleutelbeheersmaatregel", - "SSP": "Zelfstandige verkoopprijs", - "SV contribution base": "Premiegrondslag SV", - "SV contributions": "SV-premies", - "Safety Stock (days)": "Veiligheidsvoorraad (dagen)", "Salarisbureau": "Salarisbureau", "Salary Growth": "Salarisgroei", - "Salary Growth (%)": "Salarisgroei (%)", "Salary Growth Assumption": "Aanname salarisgroei", - "Salary feed": "Salarisaanlevering", - "Salary feeds": "Salarisaanleveringen", "Saldo": "Saldo", "Saldo BTW": "Saldo BTW", "Sale Dispatch": "Verkoopafgifte", "Sales": "Verkoop", - "Sales Order": "Verkooporder", - "Sample size": "Steekproefomvang", "Sat": "Za", - "Satisfaction": "Vervulling", - "Satisfaction Pattern": "Vervullingspatroon", "Save": "Opslaan", "Save as Draft": "Opslaan als concept", "Save count": "Telling opslaan", @@ -4155,30 +2339,17 @@ OC.L10N.register( "Saving...": "Opslaan...", "Saving…": "Opslaan…", "Scan": "Scannen", - "Scanned/original supplier invoice referenced from NC Files; opens in the NC Files viewer.": "Gescande of originele leveranciersfactuur uit Bestanden; opent in de bestandsviewer.", "Scenario": "Scenario", - "Scenario Comparison": "Scenariovergelijking", - "Scenario Modifiers": "Scenariomodificaties", "Scenario comparison": "Scenariovergelijking", "Scenario name": "Scenarionaam", "Scenarios": "Scenario's", "Schade (damage)": "Schade (damage)", "Schatkist-positie": "Schatkist-positie", - "Schedule": "Schema", - "Schedule ID": "Schema-ID", - "Schedule Number": "Schemanummer", - "Scheme": "Regeling", "Scheme Article": "Regeling Artikel", "Scheme Name": "Regeling Naam", - "Scheme name": "Naam regeling", "Schijf": "Schijf", "Schulden": "Schulden", - "Scope": "Reikwijdte", - "Scope filter": "Reikwijdtefilter", - "Scope key": "Reikwijdtesleutel", - "Score": "Score", "Scorecard id is required": "Scorecard-id is verplicht", - "Seal the reconciliation. After this, the session is immutable per REQ-REC-003.": "Verzegel het afletteren. Daarna is de sessie niet meer te wijzigen.", "Search": "Zoeken", "Search account or programme...": "Zoek rekening of programma...", "Search account or programme…": "Zoek rekening of programma…", @@ -4187,15 +2358,11 @@ OC.L10N.register( "Search by programme code or name…": "Zoeken op programmacode of naam…", "Search customer by name…": "Zoek klant op naam…", "Search reports…": "Rapporten zoeken…", - "Second signature above": "Tweede handtekening boven", "Section": "Rubriek", "Sections": "Rubrieken", - "Sector": "Sector", "Sector association": "Branche vereniging", - "Sector code": "Sectorcode", "Segment": "Segment", "Segment P&L": "Segment winst-en-verliesrekening", - "Segregation Matrix": "Functiescheidingsmatrix", "Select a date": "Kies een datum", "Select a location": "Selecteer een locatie", "Select a scenario to compare": "Selecteer een scenario om te vergelijken", @@ -4204,21 +2371,15 @@ OC.L10N.register( "Select a time": "Kies een tijd", "Select an administration…": "Selecteer een administratie…", "Select an operation to begin. All operations work offline.": "Selecteer een bewerking om te beginnen. Alle bewerkingen werken offline.", - "Select date range, format (CSV/PDF/XML), and filters to generate a new WBSO export for RVO submission.": "Kies een periode, een formaat (CSV, PDF of XML) en filters om een nieuwe WBSO-export voor indiening bij RVO te maken.", "Select destination": "Bestemming selecteren", "Select source": "Selecteer bron", - "Select the XAF auditfile and any companion CSVs from Nextcloud Files (link, not copied).": "Kies het XAF-auditfile en eventuele bijbehorende CSV's uit Bestanden (er wordt gekoppeld, niet gekopieerd).", "Select which administration you want to work in. Only administrations you have a membership for are listed.": "Selecteer in welke administratie u wilt werken. Alleen administraties waarvoor u lid bent, worden weergegeven.", "Selected": "Geselecteerd", "Selectielijst": "Selectielijst", - "Selectielijst code": "Selectielijstcode", "Self-Employed Deduction": "Zelfstandigenaftrek", "Self-Employed Deduction Amount": "Zelfstandigenaftrek Amount", "Self-approval is not permitted: you prepared or modified this payment run, so you cannot also approve it. A different authorised user must approve the batch before it can be exported.": "Zelf goedkeuren is niet toegestaan: u heeft deze betaalbatch voorbereid of gewijzigd en kunt deze daarom niet ook goedkeuren. Een andere geautoriseerde gebruiker moet de batch goedkeuren voordat deze kan worden geëxporteerd.", "Self-service booking widget": "Selfservice boekingswidget", - "Sell": "Verkoop", - "Sell amount": "Verkoopbedrag", - "Sell currency": "Verkoopvaluta", "Semi-annually": "Halfjaarlijks", "Send before (min)": "Vooraf (min)", "Send before (minutes)": "Versturen vooraf (minuten)", @@ -4230,8 +2391,6 @@ OC.L10N.register( "Send via PDF+email": "Verzenden via PDF+e-mail", "Send via Peppol": "Verzenden via Peppol", "Sender ID": "Afzender-ID", - "Sender address": "Adres afzender", - "Sender name": "Naam afzender", "Sending PDF...": "PDF verzenden...", "Sending PDF…": "PDF verzenden…", "Sending Peppol...": "Peppol verzenden...", @@ -4241,32 +2400,25 @@ OC.L10N.register( "Sending…": "Bezig met verzenden…", "Sensitivity Analysis": "Gevoeligheidsanalyse", "Sent": "Verzonden", - "Sent at": "Verzonden op", "Sep": "Sep", - "Sequence": "Volgorde", "Series": "Reeks", "Service": "Dienst", "Service Catalogue": "Diensten-catalogus", "Service Category": "Servicecategorie", "Service Code": "Dienstcode", "Service Cost": "Pensioenopbouw (servicekosten)", - "Service Cost (EUR)": "Pensioenlast dienstjaar (EUR)", "Service Description": "Omschrijving dienst", "Service Name": "Naam dienst", - "Service catalogue": "Dienstencatalogus", "Service provision continuous": "Dienstverlening doorlopend", "Services": "Diensten", "Settings": "Instellingen", "Settings saved successfully": "Instellingen succesvol opgeslagen", "Settle Now": "Nu afhandelen", "Settled": "Afgehandeld", - "Settlement": "Afwikkeling", "Settlement Classifier": "Afhandelclassificator", "Settlement Mode": "Afhandelmodus", "Settlement Period": "Aangifteperiode", - "Settlement date": "Afwikkeldatum", "Settlement reference": "Afwikkelingsreferentie", - "Severity": "Ernst", "Share": "Aandeel", "Shared Service": "Gedeelde Dienstverlening", "Shillinq": "Shillinq", @@ -4276,109 +2428,54 @@ OC.L10N.register( "Shortcoming": "Tekortkoming", "Show activation recipe": "Activatierecept tonen", "Show exceptions only": "Alleen uitzonderingen tonen", - "SiSa report": "SiSa-rapportage", - "SiSa reports": "SiSa-rapportages", - "Side": "Zijde", "Side-by-side comparison": "Naast elkaar vergelijken", - "Sign-Off Comment": "Opmerking bij aftekening", - "Sign-off date": "Datum aftekening", - "Signatory": "Ondertekenaar", - "Signature Fingerprint": "Vingerafdruk handtekening", - "Signature required": "Handtekening vereist", - "Signature status": "Handtekeningstatus", "Signed": "Ondertekend", - "Signed At": "Ondertekend op", - "Signed By": "Ondertekend door", "Signed agreement": "Getekende overeenkomst", - "Signed assurance report referenced from NC Files.": "Ondertekend assurancerapport uit Bestanden.", "Signed by": "Ondertekend door", - "Signed contract": "Ondertekend contract", "Signed document": "Ondertekend document", - "Signed on": "Ondertekend op", - "Signed statement": "Ondertekende verklaring", "Signing audit trail": "Audittrail ondertekening", "Signing audit trail (federated view)": "Audittrail ondertekening (federatieve weergave)", "Signing declined": "Geweigerd", "Signing expired": "Verlopen", "Signing in progress": "Ondertekening in behandeling", - "Signing mandate role": "Rol tekenmandaat", - "Signing reason": "Reden van ondertekening", "Signing request reference": "Ondertekeningsverzoek-referentie", "Signing requested": "Ondertekening aangevraagd", "Signing signed": "Ondertekend", "Signing status": "Ondertekeningsstatus", - "Single-dimension spend analysis over the Accounts-Payable sub-ledger, scoped to your administration.": "Bestedingsanalyse op één dimensie over het crediteurensubgrootboek, binnen je eigen administratie.", "Size Criteria": "Grootte-criteria", - "Size category": "Groottecategorie", - "Skip / failure reason": "Reden van overslaan of mislukken", "Skipped Count": "Aantal overgeslagen", "Slack": "Slack", "Slot unavailable": "Tijdslot niet beschikbaar", "Small Entity": "Kleine rechtspersoon", - "Snapshot Date": "Peildatum", - "Snooze Until": "Sluimeren tot", - "Snoozed Until": "Gesluimerd tot", - "Social contributions (EUR)": "Sociale premies (EUR)", "Soft Close": "Voorlopige afsluiting", "Soft Mode": "Soft modus", "Soft-Closed": "Voorlopig afgesloten", - "Soft-closed at": "Voorlopig afgesloten op", "Software development for R&D": "Softwareontwikkeling voor S&O", - "Sole Trader Allowance (EUR)": "Zelfstandigenaftrek (EUR)", "Some fields have low confidence — please review before confirming.": "Sommige velden hebben een lage betrouwbaarheid — controleer deze voordat u bevestigt.", "Something went wrong. Our team has been notified. Please try again later.": "Er is iets misgegaan. Ons team is op de hoogte. Probeer het later opnieuw.", - "Sort order": "Sorteervolgorde", "Source": "Bron", - "Source (RJ)": "Bron (RJ)", "Source Account": "Bronrekening", "Source Account Pattern": "Bronrekeningpatroon", - "Source App": "Bron-app", - "Source Document": "Brondocument", - "Source Document (docudesk)": "Brondocument (Filinq)", - "Source FinancialStatement": "Bron-jaarrekening", - "Source Location": "Bronlocatie", - "Source Reference": "Bronreferentie", - "Source URI (docudesk)": "Bron-URI (Filinq)", - "Source account (RJ)": "Bronrekening (RJ)", - "Source administration": "Bronadministratie", "Source and destination must differ.": "Bron en bestemming moeten verschillen.", "Source code": "Broncode", "Source document": "Brondocument", - "Source documents": "Brondocumenten", "Source files": "Bronbestanden", - "Source journal entry": "Bronjournaalpost", "Source location": "Bronlocatie", "Source name": "Bronnaam", - "Source pool": "Bronpool", "Source reference": "Bronreferentie", "Source system": "Bronsysteem", - "Source tenders": "Bronaanbestedingen", - "Source type": "Soort bron", "Source, destination, SKU and a positive quantity are required.": "Bron, bestemming, SKU en een positief aantal zijn verplicht.", - "Special": "Bijzonder", - "Specific objective": "Specifieke doelstelling", "Spend already exceeds the on-track threshold": "Uitgaven overschrijden al de op-schema-grens", - "Spend analysis": "Bestedingsanalyse", "Spend by category": "Uitgaven per categorie", "Spend by cost centre": "Uitgaven per kostenplaats", "Spend by period": "Uitgaven per periode", "Spend by supplier": "Uitgaven per leverancier", - "Spending Limit (EUR)": "Bestedingslimiet (EUR)", - "Spent": "Besteed", - "Spent to date": "Besteed tot nu toe", - "Splits": "Splitsingen", - "Spread": "Opslag", "Stable": "Stabiel", - "Stacked weekly inflows / outflows with the net saldo as overlay line and the buffer-policy band highlighted. REQ-CF-015.": "Wekelijkse in- en uitstroom gestapeld, met het nettosaldo als lijn en de bandbreedte van het bufferbeleid gemarkeerd.", - "Stage": "Trap", "Stage 1": "Fase 1", "Stage 2": "Fase 2", "Stage 3": "Fase 3", - "Stage history": "Faseverloop", "Staged counts": "Voorbereide aantallen", "Staged state changed since the dry-run; a fresh validation and dry-run are required": "Voorbereide gegevens zijn gewijzigd sinds de proefronde; een nieuwe validatie en proefronde zijn vereist", - "Stages": "Stappen", - "Stakeholder-consultation evidence referenced from NC Files.": "Bewijs van stakeholderconsultatie uit Bestanden.", "Stand-alone Project": "Stand-alone Project", "Standard": "Standaard", "Standard (21%)": "Standaardtarief (21%)", @@ -4396,65 +2493,37 @@ OC.L10N.register( "Start date": "Startdatum", "Start period": "Startperiode", "Start time": "Starttijd", - "Starter": "Starter", "Starter Deduction": "Startersaftrek", "Starter Deduction Amount": "Startersaftrek Amount", "Starter overview with sample KPIs and activity placeholders. Replace this view with your own data.": "Startoverzicht met voorbeeld-KPI's en activiteitsplaceholders. Vervang dit scherm door je eigen gegevens.", - "Starter's deduction": "Startersaftrek", "Startersaftrek": "Startersaftrek", "State": "Status", - "Statement": "Afschrift", - "Statement Date": "Afschriftdatum", "Statement IBAN": "IBAN van afschrift", - "Statement document": "Verklaringsdocument", "Statement file": "Afschriftbestand", "Statement format": "Afschriftformaat", "Statement name": "Naam op afschrift", "Status": "Status", - "Status distribution": "Verdeling per status", "Status overview of every client administration you have access to. Only administrations you have a membership for are listed.": "Statusoverzicht van elke klantadministratie waartoe u toegang heeft. Alleen administraties waarvoor u lid bent, worden weergegeven.", "Status-verdeling": "Status-verdeling", "Statutory interest b2 c 6 119 bw": "Wettelijke rente b2c 6 119 bw", - "Statutory rate (basis points)": "Wettelijk tarief (basispunten)", - "Statutory rate (bp)": "Wettelijk tarief (bp)", - "Statutory tax charge (cents)": "Wettelijke belastinglast (centen)", - "Step": "Stap", "Stock": "Voorraad", - "Stock Item": "Voorraadartikel", - "Stock Ledger": "Voorraadgrootboek", - "Stock Level": "Voorraadstand", "Stock Levels": "Voorraadniveaus", "Stock Levels Dashboard": "Voorraad-dashboard", - "Stock Movement": "Voorraadmutatie", "Stock Movements": "Voorraadmutaties", "Stock by Location": "Voorraad per locatie", "Stock keeping unit": "Voorraadeenheid (SKU)", - "Stock pivoted on location. Pick a location filter to see only that warehouse / store; default sort groups all rows by location so warehouse managers see their full inventory at a glance.": "Voorraad per locatie. Filter op een locatie om alleen dat magazijn of die winkel te zien; standaard staan alle regels per locatie gegroepeerd, zodat magazijnbeheerders hun hele voorraad in één oogopslag zien.", - "Stock records with a non-zero reservation. Lets the operator see at a glance which products are allocated to pending orders / production plans across all locations, sorted by largest reservation first.": "Voorraadregels met een reservering. Laat in één oogopslag zien welke producten zijn toegewezen aan openstaande orders of productieplannen over alle locaties, met de grootste reservering bovenaan.", - "Stock reservations (movements)": "Voorraadreserveringen (mutaties)", "Stock was updated by another user. {applied} record(s) merged at {at}.": "Voorraad is bijgewerkt door een andere gebruiker. {applied} record(en) samengevoegd op {at}.", - "Stress scenario": "Stressscenario", - "Subgrootboek": "Subgrootboek", - "Subject": "Onderwerp", "Subject access request": "Inzageverzoek betrokkene", - "Subject line": "Onderwerpregel", - "Subject preview (sample data)": "Voorbeeld onderwerp (testgegevens)", "Submission Date": "Indieningsdatum", "Submission Endpoint": "Indieningsendpoint", "Submission Number": "Indieningsnummer", - "Submission date": "Indieningsdatum", "Submission has no lines": "Indiening heeft geen regels", - "Submit": "Indienen", "Submit for approval": "Indienen ter goedkeuring", - "Submit the draft requisition for approval (REQ-REQ-002).": "Dien de conceptaanvraag in ter goedkeuring.", "Submit to CBS": "Indienen bij CBS", "Submit to RVO": "Indienen bij RVO", "Submitted": "Ingediend", "Submitted At": "Ingediend op", - "Submitted at": "Ingediend op", "Submitted at ma": "Ingediend bij MA", - "Submitted on": "Ingediend op", - "Submitted to ACM": "Ingediend bij ACM", "Submitting...": "Versturen...", "Submitting…": "Bezig met versturen…", "Subsidie": "Subsidie", @@ -4465,39 +2534,25 @@ OC.L10N.register( "Subsidy Name": "Subsidie Name", "Subsidy Number": "Subsidie Number", "Subsidy Scheme": "Subsidie Regeling", - "Substantiation": "Onderbouwing", "Succeeded": "Geslaagd", "Successor contract": "Opvolgend contract", - "Suggested action": "Voorgestelde actie", "Suggested from {count} repeated categorisations": "Voorgesteld op basis van {count} herhaalde categoriseringen", "Suggested rules": "Voorgestelde regels", "Suggested: {code} {label}": "Voorgesteld: {code} {label}", - "Summary": "Samenvatting", "Sun": "Zo", - "Supervisor": "Toezichthouder", "Suppletie": "Suppletie", "Supplier": "Leverancier", "Supplier ID": "Leverancier-ID", - "Supplier Invoice": "Leveranciersfactuur", "Supplier Invoices": "Leveranciersfacturen", "Supplier Name": "Leveranciersnaam", "Supplier Qualification": "Leverancierskwalificatie", "Supplier Qualifications": "Leverancierskwalificaties", - "Supplier Reference": "Leveranciersreferentie", "Supplier contacted": "Leverancier gecontacteerd", "Supplier id": "Leverancier-ID", "Supplier id is required": "Leverancier-id is verplicht", "Supplier invoices": "Inkoopfacturen", "Supplier is not qualified for a purchase order.": "Leverancier is niet gekwalificeerd voor een inkooporder.", - "Suppliers onboarded for qualification; a qualified supplier with valid documents may receive purchase orders.": "Leveranciers die zijn aangemeld voor kwalificatie. Een gekwalificeerde leverancier met geldige documenten kan inkooporders ontvangen.", - "Supporting document": "Onderbouwend document", - "Supporting documents": "Onderbouwende documenten", - "Surname": "Achternaam", - "Suspend alert monitoring for this rule. Use when a planned stockout or supplier change is in progress.": "Schort de meldingen voor deze regel op. Gebruik dit bij een geplande voorraadonderbreking of een leverancierswissel.", "Sustainability": "Duurzaamheid", - "Sweep": "Sweep", - "Sweep frequency": "Sweepfrequentie", - "Sweep time": "Sweeptijdstip", "Switch Administration": "Administratie wisselen", "Switch administration": "Administratie wisselen", "Switch scenario": "Scenario wisselen", @@ -4508,103 +2563,45 @@ OC.L10N.register( "TEDB Rates": "TEDB-tarieven", "TOTAAL": "TOTAAL", "Taakveld": "Taakveld", - "Table": "Tabel", - "Table version": "Tabelversie", - "Tag Source": "Bron van het label", "Tagged": "Getagd", - "Tagged Time Entries": "Gelabelde urenregistraties", - "Tags": "Labels", "Tangible fixed assets": "Materiële Vaste Activa", "Tap scan or type SKU": "Tik op scannen of typ SKU", - "Target": "Doel", - "Target Category": "Doelcategorie", - "Target Customer": "Doelklant", "Target Date": "Streefdatum", "Target Dimension": "Doel-dimensie", - "Target GL": "Doelgrootboekrekening", "Target GL Account": "Doel-grootboekrekening", - "Target Type": "Soort doel", "Target account": "Doelrekening", - "Target administration": "Doeladministratie", - "Target balance": "Streefsaldo", - "Target date": "Streefdatum", - "Target journal entry": "Doeljournaalpost", - "Target ledger group": "Doelgrootboekgroep", - "Target pool": "Doelpool", - "Target programme": "Doelprogramma", - "Target recurring cost": "Doelterugkerende kosten", "Targets": "Doelen", "Tarief %": "Tarief %", "Task Field": "Taakveld", "Task Field Code": "Taakveld Code", "Task Fields": "Taakvelden", - "Task field": "Taakveld", "Task link": "Taakkoppeling", "Task link status": "Status taakkoppeling", "Tax / VAT ID": "Btw-nummer", - "Tax Accuracy": "Nauwkeurigheid belastingen", - "Tax Amount": "Btw-bedrag", - "Tax Category": "Belastingcategorie", - "Tax Configuration": "Belastinginstellingen", - "Tax Estimate": "Belastingraming", - "Tax Estimates": "Belastingramingen", - "Tax Filing Prep": "Voorbereiding aangifte", "Tax Form": "Belastingformulier", - "Tax Identification Number": "Fiscaal nummer", - "Tax accuracy": "Nauwkeurigheid belastingen", - "Tax credit applied": "Heffingskorting toegepast", - "Tax credits": "Heffingskortingen", - "Tax deadline": "Fiscale deadline", - "Tax deadlines": "Fiscale deadlines", "Tax identification number invalid": "Belastingnummer ongeldig", - "Tax payment": "Belastingbetaling", - "Tax payments": "Belastingbetalingen", - "Tax totals per category, ready for the annual filing.": "Belastingtotalen per categorie, klaar voor de jaaraangifte.", - "Tax treatment categories": "Categorieën fiscale behandeling", - "Tax year": "Belastingjaar", - "Tax-free allowance": "Heffingsvrij vermogen", - "Taxable": "Belastbaar", "Taxable base": "Belastbare grondslag", - "Taxable basis": "Belastbare grondslag", - "Taxable income": "Belastbaar inkomen", - "Taxable pay": "Belastbaar loon", - "Taxable profit": "Belastbare winst", - "Taxable turnover": "Belastbare omzet", "Taxauthority approved": "Belastingdienst goedgekeurd", "Taxes": "Belastingen", "Taxonomy ID": "Taxonomie-ID", "Taxonomy Version": "Taxonomieversie", - "Taxonomy version": "Taxonomieversie", "Team lead": "Teamleider", "Team members": "Teamleden", "Teamleider": "Teamleider", "Teams": "Teams", "TechnoWise Open": "TechnoWise Open", - "Template": "Sjabloon", - "Template ID": "Sjabloon-ID", - "Template Name": "Naam sjabloon", "Template override (slug)": "Sjabloon-override (slug)", "Temporary Difference": "Tijdelijk verschil", "Temporary difference": "Tijdelijk verschil", - "Temporary difference (cents)": "Tijdelijk verschil (centen)", "Temporary differences": "Tijdelijke verschillen", - "Tender": "Aanbesteding", - "Tender details": "Aanbestedingsgegevens", - "Tender documents": "Aanbestedingsdocumenten", - "TenderNed file": "TenderNed-dossier", - "TenderNed tenders": "TenderNed-aanbestedingen", "TenderNed-sourced commitments": "TenderNed-verplichtingen", "Ter discussie": "Ter discussie", "Term End": "Looptijd Einde", - "Term from": "Looptijd van", - "Term until": "Looptijd tot", "Terminate contract": "Contract beëindigen", "Terminated": "Beëindigd", - "Termination Date": "Einddatum", "Termination Option": "Beëindigingsoptie", "Termination Report": "Beeindigingsrapport", "Termination reason": "Reden van beëindiging", - "Terugbetalingstermijnen": "Terugbetalingstermijnen", "Teruggevorderd": "Teruggevorderd", "Terugvorderingen": "Terugvorderingen", "Test connection": "Verbinding testen", @@ -4613,14 +2610,8 @@ OC.L10N.register( "Test rule against recent transactions": "Regel testen op recente transacties", "Testing": "Testen", "Testing…": "Bezig met testen…", - "Text value": "Tekstwaarde", - "The Dashboard tracks your finances as invoices come and go. The documentation covers the rest.": "Het dashboard volgt je financiën terwijl facturen komen en gaan. De documentatie behandelt de rest.", "The Treasury rate adapter is currently dormant. Bind the openconnector source \"treasury-rates\" (ECB SDMX) and override TreasuryRateAdapterInterface in Application::register() to start ingesting real rates. Manual rate entries are unaffected.": "De Treasury rate-adapter is momenteel slapend. Koppel de openconnector-bron \"treasury-rates\" (ECB SDMX) en override TreasuryRateAdapterInterface in Application::register() om echte koersen te gaan verwerken. Handmatige koersinvoer blijft ongewijzigd.", - "The XML filing payload submitted to the Belastingdienst OSS portal.": "Het XML-aangiftebestand dat is ingediend bij het OSS-portaal van de Belastingdienst.", - "The administration context could not be loaded, so no spend figures were requested.": "De administratiecontext kon niet worden geladen, dus zijn er geen uitgavecijfers opgevraagd.", - "The aggregation ran and matched no rows for this administration.": "De aggregatie is uitgevoerd en vond geen regels voor deze administratie.", "The booking service is temporarily unavailable. Please try again later.": "De boekingsdienst is tijdelijk niet beschikbaar. Probeer het later opnieuw.", - "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.": "De weergaven per categorie, kostenplaats en periode lezen GLLine. Zij rapporteren pas wanneer bewezen is dat de backfill van GLLine.administrationId volledig is, omdat filteren op een eigenschap die sommige regels nog missen die regels stilzwijgend zou uitsluiten en een nultotaal zou tonen alsof het een meting was.", "The cron has not produced a successful run yet.": "De cronjob heeft nog geen succesvolle run opgeleverd.", "The grid below is the declarative FxRate index. Use the filters to narrow by currency pair or source.": "Onderstaand overzicht is de declaratieve FxRate-index. Gebruik de filters om te filteren op valutapaar of bron.", "The payment run cannot be approved: the approving user could not be identified. Sign in and retry; an unidentified approver is blocked (fail-closed).": "De betaalbatch kan niet worden goedgekeurd: de goedkeurende gebruiker kon niet worden vastgesteld. Log in en probeer opnieuw; een niet-geïdentificeerde goedkeurder wordt geblokkeerd (fail-closed).", @@ -4630,11 +2621,7 @@ OC.L10N.register( "The product master is unavailable, so the rows below are shillinq’s local cache: the products its own stock and barcode records reference. Names, categories and prices are owned elsewhere and are shown blank rather than guessed.": "De productmaster is niet beschikbaar, dus tonen de onderstaande rijen shillinq's lokale cache: de producten waarnaar de eigen voorraad- en barcoderegistraties verwijzen. Namen, categorieën en prijzen zijn elders eigendom en worden leeg getoond in plaats van geraden.", "The product master is unavailable, so the rows below are the attribute surface the integration contract publishes. The “Owned By” column says which application authors each value.": "De productmaster is niet beschikbaar, dus tonen de onderstaande rijen het attributenoppervlak dat het integratiecontract publiceert. De kolom \"Eigenaar\" geeft aan welke applicatie elke waarde vastlegt.", "The proposed booking overlaps existing bookings:": "De voorgestelde boeking overlapt met bestaande boekingen:", - "The quickest way to bill a customer is the quick draft. Click Create invoice on the dashboard to open it.": "De snelste manier om een klant te factureren is het snelconcept. Klik op Factuur maken op het dashboard om het te openen.", - "The reason codes offered when a counted quantity differs from the recorded one. Bookkeepers can retire a code without affecting counts that already use it, and warehouse managers and bookkeepers can add new ones per administration.": "De redencodes die worden aangeboden wanneer een geteld aantal afwijkt van het vastgelegde aantal. Boekhouders kunnen een code uitfaseren zonder gevolgen voor tellingen die die al gebruiken, en magazijnbeheerders en boekhouders kunnen er per administratie nieuwe toevoegen.", - "The request failed.": "Het verzoek is mislukt.", "The token is stored in the Nextcloud secrets store and never returned to the browser.": "Het token wordt opgeslagen in de Nextcloud-secrets-store en wordt nooit teruggestuurd naar de browser.", - "The variance recorded against each closed reconciliation.": "Het verschil dat bij elke afgesloten aflettering is vastgelegd.", "Third-Party Subsidy (Cents)": "Subsidie Van Derden Cents", "This adapter is dormant. The surrounding lifecycle advances safely — submissions are recorded in the structured log but never sent to a third party — until the activation steps above are completed.": "Deze adapter is slapend. De omringende lifecycle gaat veilig verder — indieningen worden vastgelegd in het gestructureerde log maar worden nooit verzonden naar een derde partij — totdat de activatiestappen hierboven zijn uitgevoerd.", "This adapter is live. Submissions are sent to the configured third party. Audit oc_jobs + the relevant register lifecycle for delivery confirmations.": "Deze adapter is live. Indieningen worden verzonden naar de geconfigureerde derde partij. Controleer oc_jobs + de relevante registerlifecycle voor leveringsbevestigingen.", @@ -4655,144 +2642,64 @@ OC.L10N.register( "This rule would match {count} of {total} unmatched transactions": "Deze regel zou {count} van {total} niet-gematchte transacties matchen", "This service is no longer available. Please refresh the page.": "Deze dienst is niet meer beschikbaar. Vernieuw de pagina.", "This slot was just booked. Please select another time.": "Deze tijd is zojuist geboekt. Kies een ander tijdstip.", - "This view is unavailable — no figure is shown because none could be trusted.": "Deze weergave is niet beschikbaar — er wordt geen bedrag getoond omdat geen enkel bedrag betrouwbaar zou zijn.", "This will create a new RetainerTrueUp record for the pool period. Continue?": "Hiermee wordt een nieuwe afrekening voor de poolperiode aangemaakt. Doorgaan?", "This will reverse the true-up and create a new one for re-calculation. Continue?": "Hiermee wordt de afrekening teruggedraaid en wordt een nieuwe aangemaakt voor herberekening. Doorgaan?", "Three-way matches": "3-weg-matches", - "Threshold (EUR)": "Drempel (EUR)", "Threshold 100 pct": "Drempel 100pct", "Threshold 80 pct": "Drempel 80pct", "Threshold 90 pct": "Drempel 90pct", - "Threshold exceeded on": "Drempel overschreden op", - "Threshold monitor": "Drempelmonitor", "Threshold usage {{percent}}%; opt-out advised at the next opportunity (REQ-KOR-003).": "Drempel-benutting {{percent}}%; opt-out wordt geadviseerd bij de volgende gelegenheid (REQ-KOR-003).", - "Threshold utilization": "Drempelgebruik", "Thu": "Do", "Tie-out": "Aansluiting", "Tie-out result": "Aansluiting Resultaat", "Tie-out results": "Aansluiting Resultaten", "Tie-outs": "Aansluitingen", - "Tier": "Staffel", - "Tier Structure": "Staffelstructuur", "Tijdstip": "Tijdstip", "Time & Materials": "T&M (uren + materialen)", - "Time Booking (WBSO)": "Urenregistratie (WBSO)", "Time Registration": "Urenregistratie", - "Time Zone": "Tijdzone", "Time entry": "Urenpost", "Time entry IDs (comma-separated)": "Uren-IDs (komma-gescheiden)", "Time tracking": "Urenregistratie", - "Time zone": "Tijdzone", - "Timeline": "Tijdlijn", "Timesheet quarter": "Urenstaat kwartaal", - "Timestamp": "Tijdstip", "Timezone": "Tijdzone", "Title": "Titel", "Title is required": "Titel is verplicht", "To": "Tot", - "To Date": "Tot datum", "To Member": "Ontvangend deelnemer", - "To Year": "Tot jaar", - "To be reclaimed (EUR)": "Terug te vorderen (EUR)", - "To currency": "Naar valuta", - "To framework": "Naar stelsel", "To location": "Naar locatie", "Toelichting": "Toelichting", - "Tolerance Matrices": "Tolerantiematrices", - "Tolerance Matrix": "Tolerantiematrix", - "Tolerance matrices": "Tolerantiematrices", "Tolerance override": "Tolerantie-overschrijving", - "Tolerance threshold": "Tolerantiegrens", - "Tolerance threshold error (amount)": "Tolerantiegrens fouten (bedrag)", - "Tolerance threshold uncertainty (amount)": "Tolerantiegrens onzekerheden (bedrag)", - "Tolerances": "Toleranties", - "Tolerantie (cent)": "Tolerantie (cent)", - "Topic": "Onderwerp", "Totaal afdracht": "Totaal afdracht", "Total": "Totaal", - "Total (EUR)": "Totaal (EUR)", - "Total (excl. VAT)": "Totaal (excl. btw)", "Total (incl. VAT)": "Totaal (incl. BTW)", - "Total Amount": "Totaalbedrag", "Total Assets": "Totaal activa", - "Total Box 1": "Totaal box 1", - "Total Box 3": "Totaal box 3", - "Total Cost": "Totale kosten", - "Total Credits": "Totaal credit", - "Total Debits": "Totaal debet", - "Total Deficit (units)": "Totaal tekort (stuks)", - "Total Eligible Hours": "Totaal kwalificerende uren", "Total Equity": "Totaal eigen vermogen", "Total Gross Amount": "Totaal bruto bedrag", - "Total Hours": "Totaal aantal uren", "Total Inflows": "Inflows Totaal", - "Total LH": "Totaal loonheffing", "Total Liabilities": "Totaal passiva", "Total Net Amount": "Totaal netto bedrag", - "Total Non-eligible Hours": "Totaal niet-kwalificerende uren", "Total Outflows": "Outflows Totaal", - "Total Outstanding (EUR)": "Totaal openstaand (EUR)", "Total VAT 0%": "Totaal BTW 0%", "Total VAT 21%": "Totaal BTW 21%", "Total VAT 6%": "Totaal BTW 6%", "Total VAT 9%": "Totaal BTW 9%", - "Total Value": "Totale waarde", - "Total Variance (EUR)": "Totaal verschil (EUR)", - "Total amount": "Totaalbedrag", - "Total amount (excl. BTW)": "Totaalbedrag (excl. btw)", - "Total amount (incl. BTW)": "Totaalbedrag (incl. btw)", - "Total assets": "Totaal activa", - "Total billed": "Totaal gefactureerd", "Total budget": "Totaal budget", "Total contract value": "Totale contractwaarde", - "Total cost": "Totale kosten", - "Total deductible": "Totaal aftrekbaar", - "Total deduction": "Totale aftrek", - "Total equity": "Totaal eigen vermogen", "Total estimated costs": "Totaal geraamde kosten", - "Total expenses incl. reserve movements": "Totale lasten inclusief reservemutaties", - "Total gross": "Totaal bruto", - "Total identified errors": "Totaal geconstateerde fouten", - "Total identified uncertainties": "Totaal geconstateerde onzekerheden", - "Total inflows": "Totale instroom", - "Total liabilities": "Totaal passiva", - "Total net": "Totaal netto", - "Total outflows": "Totale uitstroom", - "Total owed": "Totaal verschuldigd", - "Total payments (EUR)": "Totaal uitbetaald (EUR)", "Total programmes": "Totaal programma's", - "Total remittance": "Totale afdracht", - "Total score": "Totaalscore", - "Trade date": "Handelsdatum", - "Trading Name": "Handelsnaam", - "Trail number": "Audittrailnummer", "Training": "Scholing", "Transaction": "Transactie", "Transaction Date": "Transactiedatum", - "Transaction Number": "Transactienummer", - "Transaction amount": "Transactiebedrag", - "Transaction currency": "Transactievaluta", "Transactions": "Transacties", "Transfer": "Overdragen", "Transfer Inventory": "Voorraad overdragen", - "Transfer agreements and valuation reports (NC Files references; link, don't store).": "Overdrachtsovereenkomsten en taxatierapporten uit Bestanden; er wordt gekoppeld, niet opgeslagen.", - "Transfer pricing docs": "Transferpricingdocumenten", - "Transfer pricing document": "Transferpricingdocument", - "Transferred objects": "Overgedragen objecten", "Transferred {qty} units {from} → {to} (pending sync)": "Overgedragen {qty} eenheden {from} → {to} (synchronisatie in behandeling)", "Transition failed.": "Statuswijziging mislukt.", "Transmission": "Verzending", "Travel time business": "Reistijd zakelijk", - "Treasurer sign-off": "Aftekening treasurer", "Treasury": "Treasury", - "Treasury Account": "Treasuryrekening", - "Treasury Accounts": "Treasuryrekeningen", - "Treasury Dashboard": "Treasurydashboard", "Treasury Rates": "Treasury-koersen", - "Treasury account": "Treasuryrekening", - "Treasury banking balance": "Treasurybanksaldo", "Treasury position": "Schatkist-positie", - "Treasurystatuut": "Treasurystatuut", "Trend": "Trend", "Trend chart for {name}: actual, projected and budgeted amounts": "Trendgrafiek voor {name}: werkelijke, geraamde en begrote bedragen", "Trial Balance": "Proefbalans", @@ -4800,66 +2707,42 @@ OC.L10N.register( "Trial Balance Line": "Proefbalansregel", "Trial balance is balanced": "Proefbalans is in balans", "Trial balance is not balanced": "Proefbalans is niet in balans", - "Trial balance lines": "Proefbalansregels", "Trial balance preview": "Proefbalans-voorbeeld", - "Trigger": "Trigger", - "Trigger PSD2 SCA renewal via the openconnector source reauthorise action.": "Start de PSD2 SCA-vernieuwing via de herautorisatie-actie op de bron.", "Trigger true-up manually": "Afrekening handmatig starten", "True-Up": "Afrekening", - "True-Up ID": "Verrekening-ID", "True-Ups": "Afrekeningen", "True-up already exists for this pool; create reversal if adjustment needed": "Voor deze pool bestaat al een afrekening; draai deze terug om aanpassingen door te voeren", - "Try it": "Probeer het", "Tue": "Di", "Turnover": "Omzet", - "Turnover (EUR)": "Omzet (EUR)", "Turnover (YTD)": "Omzet (dit jaar)", "Turnover per month": "Omzet per maand", - "Turnover threshold": "Omzetdrempel", "Type": "Type", - "Type (taxable/deductible)": "Soort (belastbaar of aftrekbaar)", - "UBL Source": "UBL-bron", "UBL source": "UBL-bron", "USD": "USD", "UWV Loonaangifte": "UWV Loonaangifte", "Uitbetaald": "Uitbetaald", "Uitgesloten posten": "Uitgesloten posten", "Uitzondering": "Uitzondering", - "Uncertainties": "Onzekerheden", "Uncertainty": "Onzekerheid", - "Uncertainty %": "Onzekerheid (%)", - "Uncertainty amount": "Onzekerheidsbedrag", "Unconfigured": "Niet geconfigureerd", - "Unconfirmed candidate matches for lines in this statement (REQ-BR-010). One-click confirm or reject.": "Nog niet bevestigde mogelijke matches voor regels in dit afschrift. Bevestig of wijs af met één klik.", "Under budget": "Onder budget", "Under threshold": "Onder drempel", - "Under-utilisation": "Onderbenutting", "Unfavorable:": "Ongunstig:", "Union One-Stop-Shop": "Unie One-Stop-Shop", "Unit": "Eenheid", "Unit Cost": "Eenheidskosten", "Unit Cost Missing": "Kostprijs ontbreekt", "Unit Price": "Stukprijs", - "Unit cost": "Kostprijs per eenheid", "Unit price": "Stuksprijs", - "Unit price (cents)": "Stuksprijs (centen)", "Units": "Aantal", - "Units Sold": "Verkochte eenheden", "Unknown": "Onbekend", "Unknown adapter: {id}": "Onbekende adapter: {id}", - "Unknown error": "Onbekende fout", "Unknown segment selected.": "Onbekend segment geselecteerd.", "Unmapped Accounts": "Niet-gemapte rekeningen", - "Unmapped GL lines": "Niet-gekoppelde grootboekregels", "Unmapped accounts block posting": "Niet-gekoppelde rekeningen blokkeren het boeken", - "Unmatched Bank": "Niet-gematcht bank", - "Unmatched GL": "Niet-gematcht grootboek", "Unmatched Items": "Niet-gematchte posten", - "Unresolved Items": "Openstaande posten", "Unsupported file. Upload a UBL/e-invoice XML or CSV.": "Niet-ondersteund bestand. Upload een UBL/e-factuur-XML of CSV.", "Untagged": "Niet getagd", - "Untagged postings": "Ongelabelde boekingen", - "UoM": "Eenheid", "Update Frequency (Years)": "Actualisatie Frequentie Jaar", "Update InventoryStock to physical count (reconcile)": "InventoryStock bijwerken naar fysieke telling (reconciliëren)", "Upload Actuarial Report": "Actuarieel rapport uploaden", @@ -4873,21 +2756,13 @@ OC.L10N.register( "Use suggestion": "Suggestie gebruiken", "Use this code": "Gebruik deze code", "Use {period}, {month} and {year} tokens in the description — they expand per generated period.": "Gebruik {period}, {month} en {year} in de omschrijving — deze worden per gegenereerde periode ingevuld.", - "Used": "Aangewend", - "Used (cents)": "Verrekend (centen)", "Useful Life (months)": "Levensduur (maanden)", - "User": "Gebruiker", "User settings will appear here in a future update.": "Gebruikersinstellingen verschijnen hier in een toekomstige update.", - "Utilisatie": "Bezettingsgraad", - "Utilisatie per persoon": "Bezettingsgraad per persoon", "Utilisation": "Bezettingsgraad", - "Utilization": "Gebruik", "Utilization %": "Uitnutting %", "Utrecht Store": "Winkel Utrecht", "VAT": "BTW", - "VAT %": "Btw (%)", "VAT / BTW": "BTW", - "VAT Applicable": "Btw van toepassing", "VAT Audit Records": "BTW-auditregels", "VAT Correction": "BTW-suppletie", "VAT Payable": "Verschuldigde Omzetbelasting", @@ -4896,11 +2771,8 @@ OC.L10N.register( "VAT Savings Goal": "Spaardoel BTW", "VAT amount": "BTW-bedrag", "VAT by Period": "BTW per periode", - "VAT period": "Btw-periode", "VAT rate": "Btw-tarief", "VAT rate (fraction)": "BTW-tarief (fractie)", - "VAT recovery": "Btw-teruggaaf", - "VAT recovery (art. 29 OB)": "Btw-teruggaaf (art. 29 OB)", "VAT return": "BTW-aangifte", "VAT totals reconciled against bank statements": "BTW-totalen gereconcilieerd met bankafschriften", "VAT/BTW": "BTW", @@ -4909,24 +2781,17 @@ OC.L10N.register( "VBAR Threshold Warning": "VBAR-grens waarschuwing", "VERKORT_LAGE_DREMPEL": "VERKORT_LAGE_DREMPEL", "VNG Question Set": "VNG-vragenset", - "VNG norm level": "VNG-normniveau", "VPB Balance Sheet Link ID": "VpB Balans Link ID", "VPB Filing ID": "VpB Aangifte ID", "VPB Liable": "VpB Pligtig", - "VZW": "VZW", "Vacation": "Vakantie", "Valid From": "Geldig vanaf", - "Valid To": "Geldig tot", "Valid Until": "Geldig Tot", - "Valid from": "Geldig vanaf", - "Valid until": "Geldig tot", - "Validate": "Valideren", "Validate Disclosures": "Toelichtingen valideren", "Validate Roster": "Deelnemersbestand valideren", "Validate Submission": "Indiening valideren", "Validate for RVO": "Valideren voor RVO", "Validated": "Gevalideerd", - "Validated At": "Gevalideerd op", "Validating confirmation link…": "Bevestigingslink controleren…", "Validation": "Validatie", "Validation Errors": "Validatiefouten", @@ -4934,57 +2799,29 @@ OC.L10N.register( "Validation failed": "Validatie mislukt", "Validation findings": "Validatiebevindingen", "Valuation": "Voorraadwaardering", - "Valuation (EUR)": "Waardering (EUR)", "Valuation Amount": "Valuation Bedrag", - "Valuation Date": "Waarderingsdatum", - "Valuation Method": "Waarderingsmethode", "Value": "Waarde", "Value Chain Actor": "Ketenpartij", "Value Chain Actors": "Ketenpartijen", - "Value Date": "Valutadatum", - "Value Variance": "Waardeverschil", - "Value date": "Valutadatum", - "Value type": "Soort waarde", - "Variable Consideration": "Variabele vergoeding", - "Variable consideration": "Variabele vergoeding", "Variance": "Afwijking", - "Variance %": "Verschil (%)", - "Variance (EUR)": "Verschil (EUR)", "Variance Report": "Afwijkingsrapportage", - "Variance Reports": "Verschillenrapportages", - "Variance alerts": "Afwijkingsmeldingen", "Variance: {variance}": "Afwijking: {variance}", - "Variant": "Variant", "Vastgesteld": "Vastgesteld", "Vaststelling": "Vaststelling", "Vat ledger return": "Btw ledger aangifte", "Vbar grens below threshold": "Vbar grens onderschreden", - "Vehicle": "Voertuig", - "Vehicle Type": "Soort voertuig", "Vendor": "Leverancier", - "Vendor #": "Leveranciersnr.", "Vendor performance": "Leveranciersprestatie", - "Vendor totals grouped by aging bucket per REQ-AP-007.": "Totalen per leverancier, gegroepeerd per ouderdomscategorie.", "Vendors": "Leveranciers", "Vennootschapsbelasting": "Vennootschapsbelasting", - "Verdeelsleutel": "Verdeelsleutel", - "Verdeelsleutels": "Verdeelsleutels", "Verdelingsregel": "Verdelingsregel", - "Verein": "Verein", - "Verifier": "Verificateur", - "Verify (sign off)": "Verifiëren (aftekenen)", "Verkeerd product": "Verkeerd product", "Verkoop": "Verkoop", "Verleend": "Verleend", "Verleende subsidies": "Verleende subsidies", "Verleggingsregeling": "Verleggingsregeling", - "Verschil (cent)": "Verschil (cent)", "Version": "Versie", - "Version ID": "Versie-ID", - "Verwachte relatie": "Verwachte relatie", "Verwerkt": "Verwerkt", - "Via P&L (cents)": "Via W&V (centen)", - "Via acquisition (cents)": "Via overname (centen)", "View": "Tonen", "View activation": "Activatie bekijken", "View all ({total})": "Alles bekijken ({total})", @@ -4993,25 +2830,13 @@ OC.L10N.register( "Viewer": "Inkijker", "Voided": "Geannuleerd", "Volume": "Volume", - "Volume Brackets": "Volumestaffels", "Voluntary after lockout": "Vrijwillig na lockout", "Voluntary below threshold": "Vrijwillig onder drempel", "Voorbelasting": "Voorbelasting", - "Vpb balance + return preparation": "Vpb-balans en aangiftevoorbereiding", - "Vpb balance link": "Koppeling Vpb-balans", - "Vpb return link": "Koppeling Vpb-aangifte", - "Vpb settings": "Vpb-instellingen", - "Vpb te betalen (cent)": "Vpb te betalen (cent)", - "Vpb withholding (cents)": "Vpb-voorheffing (centen)", "Vpb-balans": "Vpb-balans", "Vpb-balans + aangifte voorbereiding": "Vpb-balans + aangifte voorbereiding", - "Vpb-balans koppeling": "Koppeling Vpb-balans", "Vpb-balans link": "Vpb-balans link", "Vpb-balans per ondernemingsactiviteit is niet in balans (T1 REQ-GL-005). Activa - Passiva - Resultaat != 0; controleer GL-postings voor cost-center {{costCenterId}}.": "Vpb-balans per ondernemingsactiviteit is niet in balans (T1 REQ-GL-005). Activa - Passiva - Resultaat != 0; controleer GL-postings voor cost-center {{costCenterId}}.", - "Vpb-liable": "Vpb-plichtig", - "Vpb-liable accounts": "Vpb-plichtige rekeningen", - "Vpb-liable from": "Vpb-plichtig vanaf", - "Vpb-liable until": "Vpb-plichtig tot", "Vpb-pligtig": "Vpb-pligtig", "Vpb-pligtig t/m": "Vpb-pligtig t/m", "Vpb-pligtig vanaf": "Vpb-pligtig vanaf", @@ -5022,38 +2847,22 @@ OC.L10N.register( "Vroegste opzeg-datum": "Vroegste opzeg-datum", "W form": "W formulier", "WBA Result": "WBA-uitkomst", - "WBA geldig tot": "WBA geldig tot", "WBA result uploaded successfully.": "WBA-uitkomst succesvol geupload.", - "WBA-uitkomst": "WBA-uitkomst", "WBSO & R&D": "WBSO & R&D", - "WBSO Activity Code": "WBSO-activiteitcode", "WBSO Activity Codes": "WBSO-activiteitencodes", "WBSO Certificate Number": "WBSO Verklaring Nummer", "WBSO Code": "WBSO-code", - "WBSO Export": "WBSO-export", "WBSO Export Dashboard": "WBSO Exportdashboard", - "WBSO Tag": "WBSO-label", "WBSO Tags": "WBSO-tags", - "WBSO-verklaringnummer": "WBSO-verklaringnummer", "WIP Balance": "WIP-saldo", - "WIP balance": "OHW-saldo", - "WIP-historie": "OHW-historie", - "WKR budget 2026": "WKR-budget 2026", - "WKR final levies": "WKR-eindheffingen", - "WMO Audit Entry": "Wmo-auditregistratie", "WMO Audit Log": "WMO-Audittrail", "WMO Compliance": "WMO-Compliance", - "Waarschuwingspercentage (%)": "Waarschuwingspercentage (%)", - "Warehouse": "Magazijn", "Warehouse Location": "Magazijnlocatie", "Warehouse operations": "Magazijnactiviteiten", "Warning": "Waarschuwing", - "Warning Threshold (%)": "Waarschuwingsdrempel (%)", - "Water": "Water", "Water Authority": "Waterschap", "Water Authority Levy Posting": "Waterschap Heffing Posting", "Water authority": "Waterschap", - "Water authority taxes": "Waterschapsbelastingen", "Wba expired": "Wba verlopen", "Wba outcome": "Wba uitkomst", "We could not confirm this appointment": "We konden deze afspraak niet bevestigen", @@ -5064,10 +2873,8 @@ OC.L10N.register( "Week": "Week", "Week End": "Week Eind", "Week Number": "Weeknummer", - "Week end": "Einde week", "Week of {date}": "Week van {date}", "Week shift": "Weekverschuiving", - "Week start": "Begin week", "Weekly": "Wekelijks", "Weight": "Gewicht", "Weighted Area": "Gewogen Oppervlak", @@ -5078,9 +2885,6 @@ OC.L10N.register( "Werkgevers": "Werkgevers", "Werknemer": "Werknemer", "Werknemers": "Werknemers", - "Wettelijke grondslag": "Wettelijke grondslag", - "Wettelijke last (cent)": "Wettelijke last (cent)", - "Wettelijke rente": "Wettelijke rente", "Wettelijke termijn": "Wettelijke termijn", "What": "Wat", "When": "Wanneer", @@ -5092,64 +2896,41 @@ OC.L10N.register( "Wit regular": "Wit regulier", "Wit special": "Wit bijzonder", "With actuals": "Met realisatie", - "Withholding Credits (EUR)": "Voorheffingen (EUR)", "Within employment": "Binnen dienstbetrekking", "Within tolerance": "Binnen tolerantie", "Working Hours": "Werktijden", "Working...": "Bezig...", "Working…": "Bezig…", - "Workpapers": "Werkdocumenten", "Write-off": "Afboeking", - "Write-off GL Transaction": "Grootboekboeking afboeking", - "Write-off Reason": "Reden van afboeking", - "Write-offs + BTW-teruggaaf voorbereiding per art. 29 OB. REQ-CCD-010.": "Afboekingen en voorbereiding van de btw-teruggaaf op grond van art. 29 OB.", - "Written off": "Afgeboekt", - "Written off (excl. VAT)": "Afgeboekt (excl. btw)", "Wrong product": "Verkeerd product", "XBRL GL Concept": "XBRL GL-concept", "XBRL Instance": "XBRL-instance", "XBRL Mapping": "XBRL-mapping", "XBRL Taxonomies": "XBRL-taxonomieën", "XBRL Taxonomy": "XBRL-taxonomie", - "XBRL instance": "XBRL-instantie", - "XML Bijlage": "XML-bijlage", "XML Export": "XML-export", "YEAR": "JAAR", "YTD": "Year-to-date", - "YTD Net Income (EUR)": "Netto-inkomen tot heden (EUR)", - "YTD Taxable Expenses (EUR)": "Aftrekbare kosten tot heden (EUR)", - "YTD Taxable Income (EUR)": "Belastbaar inkomen tot heden (EUR)", "YTD cumulative spend per programme": "Cumulatieve uitgaven per programma (year-to-date)", "Year": "Jaar", "Year emu balance": "Jaar emu saldo", "Year emu debt": "Jaar emu schuld", - "Year of origin": "Jaar van ontstaan", - "Year-End Close Checklist": "Checklist jaarafsluiting", "Year-end close checklist": "Checklist jaarafsluiting", - "Year-end forecast": "Prognose jaareinde", - "Year-end forecast (EUR)": "Prognose jaareinde (EUR)", "Yearly Reassessment": "Jaarlijkse herbeoordeling", "Yes": "Ja", - "Yield basis": "Rendementsgrondslag", - "You are not a member of any administration, so there is no spend to report on.": "U bent geen lid van een administratie, dus er zijn geen uitgaven om over te rapporteren.", "You do not have permission to perform this action.": "U heeft geen rechten om deze actie uit te voeren.", "You have no administration memberships yet. Ask an administration owner to grant you access.": "U heeft nog geen administratie-lidmaatschappen. Vraag een eigenaar van de administratie om u toegang te geven.", "You have no administration yet, so there is no inventory to show. Ask an administrator for access.": "U heeft nog geen administratie, dus is er geen voorraad om te tonen. Vraag een beheerder om toegang.", "Your appointment": "Je afspraak", "Your appointment is confirmed. A copy is in your inbox.": "Je afspraak is bevestigd. Een kopie staat in je inbox.", "Your details": "Uw gegevens", - "Your first invoice is on the books": "Je eerste factuur staat in de boeken", "Your name": "Uw naam", - "ZVW": "Zvw", - "ZVW rate": "Zvw-percentage", - "ZZP": "ZZP", "ZZP Deduction": "ZZP-aftrek", "ZZP-aftrek": "ZZP-aftrek", "Zelfstandigenaftrek": "Zelfstandigenaftrek", "_%n invoice outstanding_::_%n invoices outstanding_": ["%n openstaande factuur","%n openstaande facturen"], "active": "actief", "actual": "werkelijk", - "all = every audit event in window; subject = events where caller is the actor (GDPR article 15 subject access).": "alles = elke auditgebeurtenis in de periode; betrokkene = gebeurtenissen waarbij de aanvrager zelf de actor is (inzagerecht, AVG artikel 15).", "automatically matched": "automatisch gematcht", "buildings": "gebouwen", "degressive": "degressief", @@ -5197,7 +2978,2226 @@ OC.L10N.register( "{name} (default)": "{name} (standaard)", "{pct}% of turnover": "{pct}% van de omzet", "Δ": "Δ", - "€": "€" + "(unassigned)": "(niet toegewezen)", + "Computed by": "Berekend door", + "Loading administration context…": "Administratiecontext laden…", + "The administration context could not be loaded, so no spend figures were requested.": "De administratiecontext kon niet worden geladen, dus zijn er geen uitgavecijfers opgevraagd.", + "The aggregation ran and matched no rows for this administration.": "De aggregatie is uitgevoerd en vond geen regels voor deze administratie.", + "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.": "De weergaven per categorie, kostenplaats en periode lezen GLLine. Zij rapporteren pas wanneer bewezen is dat de backfill van GLLine.administrationId volledig is, omdat filteren op een eigenschap die sommige regels nog missen die regels stilzwijgend zou uitsluiten en een nultotaal zou tonen alsof het een meting was.", + "The request failed.": "Het verzoek is mislukt.", + "This view is unavailable — no figure is shown because none could be trusted.": "Deze weergave is niet beschikbaar — er wordt geen bedrag getoond omdat geen enkel bedrag betrouwbaar zou zijn.", + "Unknown error": "Onbekende fout", + "You are not a member of any administration, so there is no spend to report on.": "U bent geen lid van een administratie, dus er zijn geen uitgaven om over te rapporteren.", + "ZZP": "ZZP", + "MKB": "MKB", + "VZW": "VZW", + "Besloten Vennootschap (BV)": "Besloten vennootschap (bv)", + "Eenmanszaak": "Eenmanszaak", + "GmbH": "GmbH", + "Verein": "Verein", + "Einzelunternehmen": "Einzelunternehmen", + "A chart of accounts (RGS, Referentie GrootboekSchema) is the standardised layout of ledger accounts your balance sheet and profit-and-loss statement are based on. Based on your organisation type, a matching template is already suggested. You can adjust it.": "Een rekeningschema (RGS, Referentie GrootboekSchema) is de gestandaardiseerde indeling van grootboekrekeningen waarop je balans en winst-en-verliesrekening zijn gebaseerd. Op basis van je organisatietype is al een passend sjabloon voorgesteld. Je kunt dat aanpassen.", + "Load the chosen chart of accounts (ledger accounts), the VAT rates, and, for government bodies, the BBV task fields into the administration. This may take a while. Click \"Run\" to start.": "Laad het gekozen rekeningschema (grootboekrekeningen), de btw-tarieven en, voor overheidsorganisaties, de BBV-taakvelden in de administratie. Dit kan even duren. Klik op \"Uitvoeren\" om te starten.", + "Getting started": "Aan de slag", + "Let's take a quick spin through your bookkeeping. We'll create a sales invoice together so you can see how the pieces fit, and you'll add the record yourself.": "Laten we snel door je boekhouding lopen. We maken samen een verkoopfactuur zodat je ziet hoe alles in elkaar grijpt, en jij legt het record zelf vast.", + "The quickest way to bill a customer is the quick draft. Click Create invoice on the dashboard to open it.": "De snelste manier om een klant te factureren is het snelconcept. Klik op Factuur maken op het dashboard om het te openen.", + "Click Create invoice": "Klik op Factuur maken", + "In the quick draft: search for and pick a customer, add a line (description, quantity, unit price and VAT rate), then Save draft. Shillinq numbers the invoice and books it to Accounts Receivable for you.": "In het snelconcept: zoek en kies een klant, voeg een regel toe (omschrijving, aantal, stuksprijs en btw-tarief) en klik op Concept opslaan. Shillinq nummert de factuur en boekt die voor je op Debiteuren.", + "Fill the quick draft and Save draft": "Vul het snelconcept in en sla het concept op", + "Your first invoice is on the books": "Je eerste factuur staat in de boeken", + "The Dashboard tracks your finances as invoices come and go. The documentation covers the rest.": "Het dashboard volgt je financiën terwijl facturen komen en gaan. De documentatie behandelt de rest.", + "Open the documentation to keep going": "Open de documentatie om verder te gaan", + "Rate Audit Trail": "Audittrail tarieven", + "EMU reporting": "EMU-rapportage", + "Bank Connections": "Bankkoppelingen", + "Bank Reconciliation": "Bankafletteren", + "Matching Rules": "Matchingregels", + "Pension plans (IAS 19)": "Pensioenregelingen (IAS 19)", + "Actuarial valuations": "Actuariële waarderingen", + "Pension disclosure tables": "Toelichtingstabellen pensioen", + "Dunning Ladders": "Aanmaningstrappen", + "Customer overrides": "Klantafwijkingen", + "Dunning Runs": "Aanmaningsruns", + "Collection costs": "Incassokosten", + "Water authority taxes": "Waterschapsbelastingen", + "Dunning Timeline": "Aanmaningstijdlijn", + "Participants": "Deelnemers", + "Allocation keys": "Verdeelsleutels", + "Consolidated view": "Geconsolideerde weergave", + "Balance Sheet": "Balans", + "Fiscal Years": "Boekjaren", + "Year-End Close Checklist": "Checklist jaarafsluiting", + "Closing Entries": "Afsluitboekingen", + "Reorder Rules": "Bestelregels", + "Low Stock Alerts": "Meldingen lage voorraad", + "Barcodes": "Barcodes", + "Posting configuration": "Boekingsinstellingen", + "Posting history": "Boekingsgeschiedenis", + "KOR status": "KOR-status", + "Tax Filing Prep": "Voorbereiding aangifte", + "Tax Estimates": "Belastingramingen", + "Tax Configuration": "Belastinginstellingen", + "ICP statement": "ICP-opgaaf", + "BTW corrections": "Btw-correcties", + "Movement overview": "Mutatieoverzicht", + "Compensable losses": "Verrekenbare verliezen", + "Retention periods dashboard": "Dashboard bewaartermijnen", + "IV3 submission": "Iv3-aanlevering", + "IV3 reports": "Iv3-rapportages", + "Overview": "Overzicht", + "Granted grants": "Verleende subsidies", + "Reclaims": "Terugvorderingen", + "Grant applications": "Subsidieaanvragen", + "SiSa reports": "SiSa-rapportages", + "Compliance audit trail": "Audittrail compliance", + "Management letters": "Managementletters", + "Audit documents": "Controledocumenten", + "ENSIA Evaluations": "ENSIA-evaluaties", + "ENSIA Findings": "ENSIA-bevindingen", + "ENSIA Audit Trail": "ENSIA-audittrail", + "ENSIA Executive Board Declaration": "ENSIA-collegeverklaring", + "DBA Evidence Browser": "DBA-bewijsverkenner", + "DBA Model Agreement Register": "DBA-modelovereenkomstenregister", + "Features & roadmap": "Functies en roadmap", + "Rates": "Tarieven", + "Requisitions": "Aanvragen", + "Mileage Log": "Kilometerregistratie", + "Buffer Policy": "Bufferbeleid", + "Recurring Costs": "Terugkerende kosten", + "Flows": "Flows", + "Barcode": "Barcode", + "UoM": "Eenheid", + "Default": "Standaard", + "Lot": "Partij", + "Expiry alerts": "Vervalmeldingen", + "Alert date": "Meldingsdatum", + "Days before expiry": "Dagen voor vervaldatum", + "Warehouse": "Magazijn", + "Total Value": "Totale waarde", + "Method": "Methode", + "Real-time stock-on-hand snapshot per Product per Location. Shows quantityOnHand (physical), quantityReserved (allocated), quantityAvailable (computed as on-hand minus reserved). Edit individual records to adjust stock manually; downstream StockMove postings update these values declaratively.": "Actuele voorraadstand per product per locatie: fysiek aanwezig, gereserveerd en beschikbaar (aanwezig min gereserveerd). Bewerk losse records om de voorraad handmatig bij te stellen; latere voorraadmutaties werken deze waarden vanzelf bij.", + "Stock Level": "Voorraadstand", + "Reorder rules": "Bestelregels", + "Reorder point": "Bestelpunt", + "Reorder qty": "Bestelhoeveelheid", + "Min": "Min", + "Max": "Max", + "Low stock": "Lage voorraad", + "Stock pivoted on location. Pick a location filter to see only that warehouse / store; default sort groups all rows by location so warehouse managers see their full inventory at a glance.": "Voorraad per locatie. Filter op een locatie om alleen dat magazijn of die winkel te zien; standaard staan alle regels per locatie gegroepeerd, zodat magazijnbeheerders hun hele voorraad in één oogopslag zien.", + "Stock records with a non-zero reservation. Lets the operator see at a glance which products are allocated to pending orders / production plans across all locations, sorted by largest reservation first.": "Voorraadregels met een reservering. Laat in één oogopslag zien welke producten zijn toegewezen aan openstaande orders of productieplannen over alle locaties, met de grootste reservering bovenaan.", + "GL postings": "Grootboekboekingen", + "D/C": "D/C", + "Parent cost center": "Bovenliggende kostenplaats", + "Spent to date": "Besteed tot nu toe", + "Business activity (Vpb)": "Ondernemingsactiviteit (Vpb)", + "Responsible user": "Verantwoordelijke gebruiker", + "Parent cost object": "Bovenliggend kostendrager", + "Responsible User": "Verantwoordelijke gebruiker", + "Time Booking (WBSO)": "Urenregistratie (WBSO)", + "Accountability method": "Verantwoordingsmethode", + "Phase (RJ 270)": "Fase (RJ 270)", + "Contract value": "Contractwaarde", + "Estimated costs": "Geraamde kosten", + "Costs incurred": "Gemaakte kosten", + "Recognised revenue": "Verantwoorde opbrengst", + "Invoiced revenue": "Gefactureerde opbrengst", + "WIP balance": "OHW-saldo", + "Project assignments": "Projecttoewijzingen", + "WIP-historie": "OHW-historie", + "Try it": "Probeer het", + "Review the rule targets and activate it for evaluation on its cadence.": "Controleer de doelen van de regel en activeer die voor evaluatie volgens het ingestelde ritme.", + "EMU report": "EMU-rapportage", + "ESA-2010 sector": "ESA-2010-sector", + "EMU balance (€)": "EMU-saldo (€)", + "Reproduction hash": "Reproductiehash", + "EMU report details": "Details EMU-rapportage", + "ESA-classifier code": "ESA-classificatiecode", + "Inclusion rule": "Opnameregel", + "EMU debt (€)": "EMU-schuld (€)", + "Reproduction hash (SHA-256)": "Reproductiehash (SHA-256)", + "Contributing periods": "Bijdragende perioden", + "Classifier state at calculation": "Classificatiestand bij berekening", + "Applied exclusion rules": "Toegepaste uitsluitingsregels", + "Instance number": "Instantienummer", + "Entry point": "Ingangspunt", + "Reporting period end": "Einde rapportageperiode", + "Digipoort receipt": "Digipoort-ontvangstbevestiging", + "Taxonomy version": "Taxonomieversie", + "Reporting period start": "Begin rapportageperiode", + "Source FinancialStatement": "Bron-jaarrekening", + "Digipoort source": "Digipoort-bron", + "Digipoort receipt id": "Digipoort-ontvangstnummer", + "Submitted at": "Ingediend op", + "Accepted at": "Geaccepteerd op", + "Instance hash (SHA-256)": "Instantiehash (SHA-256)", + "XBRL instance": "XBRL-instantie", + "Files": "Bestanden", + "Annual turnover (YTD)": "Jaaromzet (tot heden)", + "Turnover threshold": "Omzetdrempel", + "KOR-regime": "KOR-regeling", + "Calendar year": "Kalenderjaar", + "Waarschuwingspercentage (%)": "Waarschuwingspercentage (%)", + "Opt-in date": "Aanmelddatum", + "Opt-out date": "Afmelddatum", + "Threshold exceeded on": "Drempel overschreden op", + "Connection": "Koppeling", + "Aggregator": "Aggregator", + "IBAN": "IBAN", + "Consent Expires": "Toestemming verloopt", + "Bank Connection": "Bankkoppeling", + "Bank statements": "Bankafschriften", + "Lines": "Regels", + "Connection Number": "Koppelingsnummer", + "Aggregator Source": "Aggregatorbron", + "BIC": "BIC", + "Country": "Land", + "Consent Reference": "Toestemmingsreferentie", + "Consent Granted": "Toestemming verleend", + "Days Until Expiry": "Dagen tot verlopen", + "Last Synced": "Laatst gesynchroniseerd", + "Renew consent": "Toestemming vernieuwen", + "Trigger PSD2 SCA renewal via the openconnector source reauthorise action.": "Start de PSD2 SCA-vernieuwing via de herautorisatie-actie op de bron.", + "Statement": "Afschrift", + "Period From": "Periode van", + "Period To": "Periode tot", + "Bank statements imported via CAMT.053, MT940, or manual CSV upload. Operators reconcile lines against AR/AP invoices or route to suspense (REQ-BR-002/REQ-BR-010).": "Bankafschriften geïmporteerd via CAMT.053, MT940 of een handmatige CSV-upload. Regels worden afgeletterd tegen debiteuren- of crediteurenfacturen, of naar de tussenrekening geboekt.", + "Bank Account (IBAN)": "Bankrekening (IBAN)", + "Opening Balance (EUR)": "Beginsaldo (EUR)", + "Closing Balance (EUR)": "Eindsaldo (EUR)", + "Import Format": "Importformaat", + "Imported At": "Geïmporteerd op", + "Imported By": "Geïmporteerd door", + "File Checksum (SHA-256)": "Bestandscontrolegetal (SHA-256)", + "Line Count": "Aantal regels", + "Source Document (docudesk)": "Brondocument (Filinq)", + "Import statement": "Afschrift importeren", + "Operator uploads a CAMT.053 / MT940 / CSV file; statement + lines created per REQ-BR-002. Original file archived via docudesk.": "Upload een CAMT.053-, MT940- of CSV-bestand; het afschrift en de regels worden aangemaakt. Het originele bestand wordt gearchiveerd.", + "Open for reconciliation": "Openstellen voor afletteren", + "Move statement to in-progress; allow operator matching.": "Zet het afschrift op in behandeling zodat er gematcht kan worden.", + "Confirm reconciliation": "Afletteren bevestigen", + "All lines must be matched or routed-to-suspense (REQ-BR-008).": "Alle regels moeten gematcht zijn of naar de tussenrekening zijn geboekt.", + "Audit lock": "Auditvergrendeling", + "Auditor signs off; irreversible (REQ-BR-008).": "De accountant tekent af; dit is onomkeerbaar.", + "#": "#", + "Value Date": "Valutadatum", + "Match": "Match", + "Candidate Matches": "Mogelijke matches", + "Unconfirmed candidate matches for lines in this statement (REQ-BR-010). One-click confirm or reject.": "Nog niet bevestigde mogelijke matches voor regels in dit afschrift. Bevestig of wijs af met één klik.", + "Source Document": "Brondocument", + "Priority": "Prioriteit", + "Target": "Doel", + "Auto-confirm": "Automatisch bevestigen", + "Operator-authored matching rules consumed by the ReconciliationMatch aggregation (REQ-BR-004/REQ-BR-005/REQ-BR-010). Lower priority = earlier evaluation.": "Zelf opgestelde matchingregels die bij het afletteren worden toegepast. Een lagere prioriteit wordt eerder geëvalueerd.", + "Matching Rule": "Matchingregel", + "Target Type": "Soort doel", + "Auto-confirm matches": "Matches automatisch bevestigen", + "Confidence Score": "Betrouwbaarheidsscore", + "Predicates": "Voorwaarden", + "Levy type": "Soort heffing", + "Assessment year": "Aanslagjaar", + "Assessment amount": "Aanslagbedrag", + "EMU balance": "EMU-saldo", + "Levy posting": "Heffingsboeking", + "Rate basis": "Tariefgrondslag", + "Rate (EUR)": "Tarief (EUR)", + "Assessment amount (EUR)": "Aanslagbedrag (EUR)", + "EMU balance exclusion": "Uitsluiting EMU-saldo", + "Journal entry": "Journaalpost", + "Debit account": "Debetrekening", + "Credit account": "Creditrekening", + "Submitted on": "Ingediend op", + "IV3 report": "Iv3-rapportage", + "IV3 version": "Iv3-versie", + "IV3 Buckets": "Iv3-categorieën", + "XML Bijlage": "XML-bijlage", + "Generated on": "Gegenereerd op", + "Accepted on": "Geaccepteerd op", + "CBS Message ID": "CBS-berichtnummer", + "Correction of": "Correctie op", + "Iv3-aanlevering": "Iv3-aanlevering", + "Q1": "Q1", + "Q2": "Q2", + "Q3": "Q3", + "Q4": "Q4", + "Recente exports": "Recente exports", + "Posting Date": "Boekingsdatum", + "Transaction Number": "Transactienummer", + "Source Reference": "Bronreferentie", + "GL Lines": "Grootboekregels", + "Entry Date": "Invoerdatum", + "Approval": "Goedkeuring", + "Journal Number": "Journaalnummer", + "Approval State": "Goedkeuringsstatus", + "Reverses On": "Storneert op", + "Source App": "Bron-app", + "Deelnemers": "Deelnemers", + "Deelnemer": "Deelnemer", + "Administration link": "Koppeling administratie", + "Verdeelsleutels": "Verdeelsleutels", + "Sequence": "Volgorde", + "Verdeelsleutel": "Verdeelsleutel", + "Cost-cluster GL accounts": "Grootboekrekeningen kostencluster", + "Allocation type": "Soort verdeling", + "Parameters": "Parameters", + "Geconsolideerde view": "Geconsolideerde weergave", + "Elimination": "Eliminatie", + "Closing Account": "Afsluitrekening", + "VAT Applicable": "Btw van toepassing", + "Book Value": "Boekwaarde", + "Depreciation schedule": "Afschrijvingsschema", + "Charge (EUR)": "Last (EUR)", + "Accumulated (EUR)": "Cumulatief (EUR)", + "Book value (EUR)": "Boekwaarde (EUR)", + "Financial overview": "Financieel overzicht", + "Live financial position of the company from the bookkeeping register": "Actuele financiële positie van de organisatie uit het boekhoudregister", + "Create invoice": "Factuur maken", + "Last 3 months": "Afgelopen 3 maanden", + "Last 6 months": "Afgelopen 6 maanden", + "Last 12 months": "Afgelopen 12 maanden", + "Last 24 months": "Afgelopen 24 maanden", + "€": "€", + "%": "%", + "No open debtor invoices. Everything is paid.": "Geen openstaande debiteurenfacturen. Alles is betaald.", + "No open creditor invoices. Nothing is due.": "Geen openstaande crediteurenfacturen. Er staat niets open.", + "Report Date": "Rapportagedatum", + "Balanced": "In balans", + "Trial balance lines": "Proefbalansregels", + "Opening (EUR)": "Beginsaldo (EUR)", + "Debit (EUR)": "Debet (EUR)", + "Credit (EUR)": "Credit (EUR)", + "Closing (EUR)": "Eindsaldo (EUR)", + "Prepared By": "Opgesteld door", + "Total Debits": "Totaal debet", + "Total Credits": "Totaal credit", + "Group entities": "Groepsentiteiten", + "Ownership %": "Belang (%)", + "Consolidation Method": "Consolidatiemethode", + "Parent Organization": "Moederorganisatie", + "Member Administrations": "Deelnemende administraties", + "Report Number": "Rapportagenummer", + "Eliminations Applied": "Toegepaste eliminaties", + "Intercompany transactions": "Intercompanytransacties", + "Report number": "Rapportagenummer", + "Financial year": "Boekjaar", + "Auditor's report": "Accountantsverklaring", + "Compliance status": "Compliancestatus", + "SiSa report": "SiSa-rapportage", + "Report date": "Rapportagedatum", + "Number of transactions": "Aantal transacties", + "On-time payment %": "Tijdig betaald (%)", + "Total amount": "Totaalbedrag", + "Critical findings": "Kritieke bevindingen", + "Major findings": "Ernstige bevindingen", + "Minor findings": "Lichte bevindingen", + "Observations": "Observaties", + "Overdue remediations": "Achterstallige herstelacties", + "Management letter": "Managementletter", + "Submission date": "Indieningsdatum", + "Compliance audittrail": "Compliance-audittrail", + "Trail number": "Audittrailnummer", + "Finding severity": "Ernst van de bevinding", + "Remediation status": "Status herstelactie", + "Finding number": "Bevindingsnummer", + "Finding description": "Omschrijving bevinding", + "Observation number": "Observatienummer", + "Observation description": "Omschrijving observatie", + "Remediation before": "Herstel vóór", + "Remediation completed on": "Herstel afgerond op", + "Auditor": "Accountant", + "Audit date": "Controledatum", + "Letter number": "Briefnummer", + "Issue date": "Uitgiftedatum", + "Response date": "Reactiedatum", + "Findings summary": "Samenvatting bevindingen", + "Observations summary": "Samenvatting observaties", + "Remediation recommendations": "Aanbevelingen voor herstel", + "Auditdocumenten": "Auditdocumenten", + "Document number": "Documentnummer", + "Document type": "Documenttype", + "Signed on": "Ondertekend op", + "Auditdocument": "Auditdocument", + "GL transaction": "Grootboektransactie", + "Signatory": "Ondertekenaar", + "Signing reason": "Reden van ondertekening", + "Transaction amount": "Transactiebedrag", + "Archiving status": "Archiefstatus", + "Selectielijst code": "Selectielijstcode", + "Retention period (years)": "Bewaartermijn (jaren)", + "Action on expiry": "Actie bij verstrijken", + "Days until retention period": "Dagen tot bewaartermijn", + "Record category": "Recordcategorie", + "Relative retention period": "Relatieve bewaartermijn", + "Wettelijke grondslag": "Wettelijke grondslag", + "Valid from": "Geldig vanaf", + "Valid until": "Geldig tot", + "Deviating retention period (organisation)": "Afwijkende bewaartermijn (organisatie)", + "Tax totals per category, ready for the annual filing.": "Belastingtotalen per categorie, klaar voor de jaaraangifte.", + "Tax Category": "Belastingcategorie", + "Gross Amount (EUR)": "Brutobedrag (EUR)", + "Deductions (EUR)": "Aftrekposten (EUR)", + "Net Amount (EUR)": "Nettobedrag (EUR)", + "Snapshot Date": "Peildatum", + "As of Date": "Per datum", + "Estimated Net Liability (EUR)": "Geraamde nettoschuld (EUR)", + "Estimated Income Tax (EUR)": "Geraamde inkomstenbelasting (EUR)", + "Configuration Version": "Configuratieversie", + "Tax Estimate": "Belastingraming", + "GL Transactions Included": "Meegenomen grootboektransacties", + "YTD Taxable Income (EUR)": "Belastbaar inkomen tot heden (EUR)", + "YTD Taxable Expenses (EUR)": "Aftrekbare kosten tot heden (EUR)", + "YTD Net Income (EUR)": "Netto-inkomen tot heden (EUR)", + "Estimated Annual Income (EUR)": "Geraamd jaarinkomen (EUR)", + "Estimated Annual Expenses (EUR)": "Geraamde jaarkosten (EUR)", + "Estimated Annual Net Income (EUR)": "Geraamd netto-jaarinkomen (EUR)", + "Estimated Taxable Income (EUR)": "Geraamd belastbaar inkomen (EUR)", + "Withholding Credits (EUR)": "Voorheffingen (EUR)", + "Configuration Name": "Configuratienaam", + "Regime Type": "Soort regime", + "Income Tax Rate": "Tarief inkomstenbelasting", + "General Allowance (EUR)": "Algemene heffingskorting (EUR)", + "Sole Trader Allowance (EUR)": "Zelfstandigenaftrek (EUR)", + "GL Account Category Mapping Rules": "Mappingregels grootboekcategorieën", + "Per-Category Allowance Overrides": "Afwijkende aftrek per categorie", + "Version ID": "Versie-ID", + "Effective Until": "Geldig tot", + "Customer #": "Klantnr.", + "Payment Terms (days)": "Betaaltermijn (dagen)", + "Credit Limit (EUR)": "Kredietlimiet (EUR)", + "Company identity": "Bedrijfsgegevens", + "Open invoices": "Openstaande facturen", + "Overdue invoices": "Vervallen facturen", + "Outstanding (gross)": "Openstaand (bruto)", + "Finance & compliance": "Financiën en compliance", + "Links": "Koppelingen", + "Total (EUR)": "Totaal (EUR)", + "No invoices yet for this customer.": "Nog geen facturen voor deze klant.", + "History": "Geschiedenis", + "AR Invoice": "Debiteurenfactuur", + "Amount due": "Openstaand bedrag", + "Paid amount": "Betaald bedrag", + "Dunning runs": "Aanmaningsruns", + "Money": "Bedragen", + "Dunning history": "Aanmaningsgeschiedenis", + "Stage": "Trap", + "Executed": "Uitgevoerd", + "Channel": "Kanaal", + "Delivery status": "Afleverstatus", + "No dunning runs have been triggered for this invoice.": "Voor deze factuur zijn nog geen aanmaningen verstuurd.", + "Invoice PDF & attachments": "Factuur-pdf en bijlagen", + "Aging Bucket": "Ouderdomscategorie", + "Total Outstanding (EUR)": "Totaal openstaand (EUR)", + "AR aging report grouping open invoices by customer and aging bucket per REQ-AR-008. Excludes paid, voided, and written-off invoices.": "Ouderdomsanalyse debiteuren: openstaande facturen gegroepeerd per klant en ouderdomscategorie. Betaalde, vervallen verklaarde en afgeboekte facturen tellen niet mee.", + "Step": "Stap", + "Dispatched": "Verzonden", + "By": "Door", + "Acknowledged": "Bevestigd", + "Dunning Record": "Aanmaningsregistratie", + "Escalation Level": "Escalatieniveau", + "Dispatched At": "Verzonden op", + "Dispatched By": "Verzonden door", + "Template": "Sjabloon", + "Acknowledged At": "Bevestigd op", + "Hourly rate": "Uurtarief", + "Utilisatie": "Bezettingsgraad", + "Utilisatie per persoon": "Bezettingsgraad per persoon", + "High (>80%)": "Hoog (>80%)", + "Average (50–80%)": "Gemiddeld (50–80%)", + "Low (<50%)": "Laag (<50%)", + "IP-activum": "IP-activum", + "WBSO-verklaringnummer": "WBSO-verklaringnummer", + "Patent number": "Octrooinummer", + "Valuation (EUR)": "Waardering (EUR)", + "Reference date": "Peildatum", + "Innovation box rate": "Innovatieboxtarief", + "Vpb-balans koppeling": "Koppeling Vpb-balans", + "Profit allocation": "Winsttoerekening", + "Allocated profit (EUR)": "Toegerekende winst (EUR)", + "Allocation key": "Verdeelsleutel", + "Ratio": "Verhouding", + "Innovation box election": "Keuze innovatiebox", + "Route": "Route", + "Flat-rate cap (EUR)": "Forfaitair maximum (EUR)", + "Flat-rate percentage": "Forfaitair percentage", + "Fiscal profit": "Fiscale winst", + "Qualifying innovation profit": "Kwalificerende innovatiewinst", + "Vpb return link": "Koppeling Vpb-aangifte", + "Innovation box administration": "Innovatieboxadministratie", + "Berekende innovatiebox-impact voor dit boekjaar": "Berekende innovatiebox-impact voor dit boekjaar", + "IP-activa (afpelmethode)": "IP-activa (afpelmethode)", + "Grant number": "Subsidienummer", + "Scheme": "Regeling", + "R&D scheme": "WBSO-regeling", + "Provider": "Verstrekker", + "Requested (EUR)": "Aangevraagd (EUR)", + "R&D grant": "WBSO-subsidie", + "Scheme name": "Naam regeling", + "Provider / beneficiary": "Verstrekker of begunstigde", + "Application date": "Aanvraagdatum", + "Decision date": "Beschikkingsdatum", + "Determination date": "Vaststellingsdatum", + "Requested amount (EUR)": "Aangevraagd bedrag (EUR)", + "Granted amount (EUR)": "Verleend bedrag (EUR)", + "Determined amount (EUR)": "Vastgesteld bedrag (EUR)", + "Indirect-25% warning": "Waarschuwing 25% indirect", + "Indirect-25% usage (%)": "Gebruik 25% indirect (%)", + "Cost items": "Kostenposten", + "Cost item": "Kostenpost", + "Grant": "Subsidie", + "Cost category": "Kostencategorie", + "Attachment URI": "Bijlage-URI", + "S&O hours statement URI": "URI S&O-urenverklaring", + "End Date": "Einddatum", + "Closing entries": "Afsluitboekingen", + "Closing Journal": "Afsluitjournaal", + "Opening Journal": "Openingsjournaal", + "Closed At": "Afgesloten op", + "Closed By": "Afgesloten door", + "Reopened At": "Heropend op", + "Reopened By": "Heropend door", + "Reopen Reason": "Reden van heropening", + "Entry #": "Boekingsnr.", + "Amount (cents)": "Bedrag (centen)", + "Closing Entry": "Afsluitboeking", + "Approved By": "Goedgekeurd door", + "Template Name": "Naam sjabloon", + "Rate Card Template": "Tarievenkaartsjabloon", + "Rate card versions": "Versies tarievenkaart", + "Effective": "Ingangsdatum", + "Expiry": "Vervaldatum", + "Template ID": "Sjabloon-ID", + "Tier Structure": "Staffelstructuur", + "Created At": "Aangemaakt op", + "Tier": "Staffel", + "Entity": "Entiteit", + "Rate Schedule": "Tariefschema", + "Resolved records": "Bepaalde registraties", + "Lookup date": "Opzoekdatum", + "Resolved rate (EUR)": "Bepaald tarief (EUR)", + "Schedule ID": "Schema-ID", + "Volume Brackets": "Volumestaffels", + "Lookup Date": "Opzoekdatum", + "User": "Gebruiker", + "Resolved Tier": "Bepaalde staffel", + "Recorded At": "Vastgelegd op", + "Rate Record": "Tariefregistratie", + "Record ID": "Record-ID", + "Role": "Rol", + "Schedule": "Schema", + "Resolved Rate": "Bepaald tarief", + "Date Range": "Periode", + "Has Claim": "Heeft declaratie", + "Original Amount": "Oorspronkelijk bedrag", + "Extracted Text (T3)": "Geëxtraheerde tekst (T3)", + "Claim #": "Declaratienr.", + "Expense Claim": "Declaratie", + "Mileage entries": "Kilometerregistraties", + "Km": "Km", + "From Date": "Van datum", + "To Date": "Tot datum", + "Cost Centre Allocations": "Verdeling kostenplaatsen", + "Mileage Entries": "Kilometerregistraties", + "Per Diem": "Dagvergoeding", + "Mileage #": "Ritnr.", + "Distance (km)": "Afstand (km)", + "Vehicle": "Voertuig", + "Rate (€/km)": "Tarief (€/km)", + "Vehicle Type": "Soort voertuig", + "Mileage Entry": "Kilometerregistratie", + "Journey Date": "Ritdatum", + "BTW return": "Btw-aangifte", + "BTW amount": "Btw-bedrag", + "REQ-VAT-010 + REQ-VAT-009: lists all settlement periods for the active administration with VAT totals broken down by rate. Aggregation source: VATAuditRecord.vatByPeriod (declarative x-openregister-aggregations).": "Alle aangifteperioden voor de actieve administratie, met btw-totalen uitgesplitst per tarief.", + "REQ-VAT-010: per-period VAT reconciliation page. Shows the contributing invoices, line-by-line VATAuditRecord entries, the four VATGLAccounts balances for the period, and a 'Ready for Filing' checklist.": "Btw-aansluiting per periode. Toont de onderliggende facturen, de btw-registraties regel voor regel, de vier btw-grootboeksaldi van de periode en een checklist 'Klaar voor aangifte'.", + "Naam": "Naam", + "Bron A": "Bron A", + "Bron B": "Bron B", + "Verwachte relatie": "Verwachte relatie", + "Tolerantie (cent)": "Tolerantie (cent)", + "Grootboekrekening": "Grootboekrekening", + "Subgrootboek": "Subgrootboek", + "Aansluiting": "Aansluiting", + "Bron A totaal": "Bron A totaal", + "Bron B totaal": "Bron B totaal", + "Verschil (cent)": "Verschil (cent)", + "Binnen tolerantie": "Binnen tolerantie", + "Detail (drill-down)": "Detail (drill-down)", + "Reden (code)": "Reden (code)", + "Gekoppelde BTW-correctie": "Gekoppelde btw-correctie", + "Correction": "Correctie", + "BTW-correctie": "Btw-correctie", + "Original return": "Oorspronkelijke aangifte", + "Correction amount": "Correctiebedrag", + "Qualifying hours": "Kwalificerende uren", + "Meets 1225": "Voldoet aan 1225", + "Total deduction": "Totale aftrek", + "Person": "Persoon", + "Meets hours criterion": "Voldoet aan urencriterium", + "Starter": "Starter", + "Starter's deduction": "Startersaftrek", + "MKB profit exemption": "MKB-winstvrijstelling", + "Taxable income": "Belastbaar inkomen", + "Export date": "Exportdatum", + "Ledger": "Grootboek", + "Task field": "Taakveld", + "BCF-compensable": "BCF-compensabel", + "BBV-mapping detail": "Detail BBV-mapping", + "GL account number": "Grootboekrekeningnummer", + "Authorisation level": "Autorisatieniveau", + "Compensable %": "Compensabel (%)", + "IV3 bucket": "Iv3-categorie", + "Claim number": "Declaratienummer", + "Claim amount": "Declaratiebedrag", + "Stock Item": "Voorraadartikel", + "Minimum Level": "Minimumniveau", + "Maximum Level": "Maximumniveau", + "Reorder Point": "Bestelpunt", + "Auto PO": "Automatische inkooporder", + "Reorder Rule": "Bestelregel", + "Calculated Reorder Point": "Berekend bestelpunt", + "Reorder Quantity": "Bestelhoeveelheid", + "Lead Time (days)": "Levertijd (dagen)", + "Safety Stock (days)": "Veiligheidsvoorraad (dagen)", + "Warning Threshold (%)": "Waarschuwingsdrempel (%)", + "Auto Purchase Order": "Automatische inkooporder", + "Spending Limit (EUR)": "Bestedingslimiet (EUR)", + "Alert Channel": "Meldingskanaal", + "Alert Recipients": "Ontvangers meldingen", + "Snooze Until": "Sluimeren tot", + "Pause Rule": "Regel pauzeren", + "Suspend alert monitoring for this rule. Use when a planned stockout or supplier change is in progress.": "Schort de meldingen voor deze regel op. Gebruik dit bij een geplande voorraadonderbreking of een leverancierswissel.", + "Resume Rule": "Regel hervatten", + "Re-activate alert monitoring after planned suspension.": "Activeer de meldingen weer na een geplande onderbreking.", + "Archive Rule": "Regel archiveren", + "Permanently deactivate the rule. Audit trail is preserved.": "Zet de regel definitief uit. De audittrail blijft bewaard.", + "Restore Rule": "Regel herstellen", + "Re-activate an archived rule.": "Activeer een gearchiveerde regel opnieuw.", + "Snoozed Until": "Gesluimerd tot", + "Items currently below their reorder point, grouped by administration. Dismiss by snoozing or placing an order.": "Artikelen die onder hun bestelpunt zitten, gegroepeerd per administratie. Verberg ze door te sluimeren of een order te plaatsen.", + "Low Stock by Location": "Lage voorraad per locatie", + "Items Below Minimum": "Artikelen onder minimum", + "Total Deficit (units)": "Totaal tekort (stuks)", + "Locations with stock below minimum levels. Click a location to view its reorder rules.": "Locaties met voorraad onder het minimum. Klik op een locatie om de bestelregels te bekijken.", + "Auto-PO Pending Approval": "Automatische inkooporders in afwachting van goedkeuring", + "Stacked weekly inflows / outflows with the net saldo as overlay line and the buffer-policy band highlighted. REQ-CF-015.": "Wekelijkse in- en uitstroom gestapeld, met het nettosaldo als lijn en de bandbreedte van het bufferbeleid gemarkeerd.", + "Buffer Status": "Bufferstatus", + "Crisis Mode": "Crisismodus", + "Min Buffer Week": "Week met laagste buffer", + "Min Buffer (EUR)": "Minimale buffer (EUR)", + "Buffer breached": "Buffer doorbroken", + "Horizon": "Horizon", + "Policy": "Beleid", + "Months of fixed costs": "Maanden vaste lasten", + "Custom formula": "Eigen formule", + "Calculated buffer": "Berekende buffer", + "Critical threshold": "Kritieke drempel", + "Pre-alert threshold": "Voorwaarschuwingsdrempel", + "Configure the cash buffer threshold and two-tier alert levels. REQ-CF-009.": "Stel de drempel voor de kasbuffer en de twee waarschuwingsniveaus in.", + "Label": "Label", + "Valid To": "Geldig tot", + "Customer group": "Klantgroep", + "Configure the multi-stage dunning ladder per customer group. REQ-CCD-001.": "Stel de aanmaningstrap met meerdere stappen in per klantgroep.", + "Dunning Ladder": "Aanmaningstrap", + "Approved at": "Goedgekeurd op", + "Entrepreneur": "Ondernemer", + "Stages": "Stappen", + "Customer ladder overrides": "Afwijkende trappen per klant", + "Base ladder": "Basistrap", + "Per-customer exceptions on the base ladder (overheid extended terms, VIP skip stage 4/5). REQ-CCD-001.": "Uitzonderingen per klant op de basistrap, bijvoorbeeld ruimere termijnen voor overheden of het overslaan van stap 4 en 5.", + "Customer ladder override": "Afwijkende trap per klant", + "Overrides": "Afwijkingen", + "Created by": "Aangemaakt door", + "Created at": "Aangemaakt op", + "Executed at": "Uitgevoerd op", + "Per-invoice per-stage execution log with evidence trail. Immutable post-execute. REQ-CCD-002.": "Uitvoeringslogboek per factuur en per stap, met bewijsspoor. Na uitvoering niet meer te wijzigen.", + "Dunning Run": "Aanmaningsrun", + "Ladder": "Trap", + "Recipient e-mail": "E-mailadres ontvanger", + "Recipient name": "Naam ontvanger", + "Subject": "Onderwerp", + "Body": "Bericht", + "PDF SHA-256": "Pdf SHA-256", + "Invoice amount": "Factuurbedrag", + "Interest": "Rente", + "Principal": "Hoofdsom", + "Party type": "Soort partij", + "Total owed": "Totaal verschuldigd", + "BIK staffel + wettelijke rente per invoice (REQ-CCD-003).": "BIK-staffel en wettelijke rente per factuur.", + "Collection cost calculation": "Berekening incassokosten", + "BIK bracket": "BIK-staffel", + "Wettelijke rente": "Wettelijke rente", + "Written off": "Afgeboekt", + "VAT recovery": "Btw-teruggaaf", + "VAT period": "Btw-periode", + "Write-offs + BTW-teruggaaf voorbereiding per art. 29 OB. REQ-CCD-010.": "Afboekingen en voorbereiding van de btw-teruggaaf op grond van art. 29 OB.", + "Written off (excl. VAT)": "Afgeboekt (excl. btw)", + "VAT recovery (art. 29 OB)": "Btw-teruggaaf (art. 29 OB)", + "Reason (art. 29 OB)": "Reden (art. 29 OB)", + "GL posting": "Grootboekboeking", + "BTW return period": "Btw-aangifteperiode", + "Requisition #": "Aanvraagnr.", + "Requester": "Aanvrager", + "Needed By": "Nodig op", + "Amount (excl. VAT)": "Bedrag (excl. btw)", + "Purchase requests (aanvragen) raised by employees before a purchase order is created. Approval checks the same budget and mandate rules as commitments.": "Inkoopaanvragen die medewerkers indienen voordat er een inkooporder wordt gemaakt. Bij goedkeuring gelden dezelfde budget- en mandaatregels als bij verplichtingen.", + "Requisition": "Aanvraag", + "Cost Centre / Budget Programme": "Kostenplaats of budgetprogramma", + "Needed By Date": "Datum nodig", + "Justification": "Onderbouwing", + "Commitment Type": "Soort verplichting", + "Preferred Supplier": "Voorkeursleverancier", + "Estimated Amount (excl. VAT)": "Geraamd bedrag (excl. btw)", + "Rejected By": "Afgewezen door", + "Converted Purchase Order": "Omgezette inkooporder", + "Converted At": "Omgezet op", + "Unit price (cents)": "Stuksprijs (centen)", + "Line total (cents)": "Regeltotaal (centen)", + "Submit the draft requisition for approval (REQ-REQ-002).": "Dien de conceptaanvraag in ter goedkeuring.", + "Approve the submitted request. Approval requires available budget, or a mandate that overrides it.": "Keur de ingediende aanvraag goed. Goedkeuring vereist beschikbaar budget, of een mandaat dat daarvan afwijkt.", + "Reject": "Afwijzen", + "Reject the submitted requisition (REQ-REQ-004). Fill in the Rejection Reason field via edit before clicking Reject.": "Wijs de ingediende aanvraag af. Vul eerst het veld Reden van afwijzing in via bewerken, en klik dan op Afwijzen.", + "Convert to purchase order": "Omzetten naar inkooporder", + "Materialise the approved requisition into a PurchaseOrder via RequisitionConversionService (REQ-REQ-005).": "Zet de goedgekeurde aanvraag om in een inkooporder.", + "PO #": "Inkoopordernr.", + "Expected": "Verwacht", + "Purchase orders driving the 3-way match. Member 02 of bookkeeping-purchase-order-3way owns the controller + create flow.": "Inkooporders die de driewegmatch aansturen.", + "Order lines": "Orderregels", + "VAT %": "Btw (%)", + "Line total (EUR)": "Regeltotaal (EUR)", + "Supplier Reference": "Leveranciersreferentie", + "Delivery Address": "Afleveradres", + "Expected Delivery": "Verwachte levering", + "Total (excl. VAT)": "Totaal (excl. btw)", + "Peppol Sent": "Peppol verzonden", + "Peppol Message ID": "Peppol-berichtnummer", + "GRN #": "Ontvangstbonnr.", + "Received by": "Ontvangen door", + "QC": "Kwaliteitscontrole", + "Goods receipt notes recording what physically arrived against each purchase order.": "Ontvangstbonnen die vastleggen wat er fysiek is binnengekomen op elke inkooporder.", + "Goods Receipt Note": "Ontvangstbon", + "Receipt lines": "Ontvangstregels", + "Inspector": "Controleur", + "Received At": "Ontvangen op", + "Received By": "Ontvangen door", + "Delivery Note": "Pakbon", + "Quality Check": "Kwaliteitscontrole", + "Read-only stub at slice-01. Member 05 owns UBL/Peppol/OCR ingestion.": "Alleen-lezen weergave. De verwerking van UBL, Peppol en OCR gebeurt elders.", + "Supplier Invoice": "Leveranciersfactuur", + "PO(s)": "Inkooporder(s)", + "GRN(s)": "Ontvangstbon(nen)", + "Payment Reference": "Betalingskenmerk", + "UBL Source": "UBL-bron", + "Peppol Received": "Peppol ontvangen", + "OCR Confidence": "OCR-betrouwbaarheid", + "3-way match outcomes. Member 06 owns the matching engine.": "Uitkomsten van de driewegmatch.", + "3-way Match": "Driewegmatch", + "Matched POs": "Gematchte inkooporders", + "Matched GRNs": "Gematchte ontvangstbonnen", + "Match Status": "Matchstatus", + "Divergence": "Afwijking", + "Resolved By": "Opgelost door", + "Resolution Action": "Oplossingsactie", + "Resolution Notes": "Notities bij oplossing", + "Object type": "Objecttype", + "Object": "Object", + "Summary": "Samenvatting", + "Approval timestamp": "Tijdstip goedkeuring", + "Approval actor": "Goedkeurder", + "Signature status": "Handtekeningstatus", + "Approval comment": "Opmerking bij goedkeuring", + "Pre-filtered OR audit-log view showing only signing/approval lifecycle decisions for bookkeeping records per REQ-RAP-002. Source filter scopes results to lifecycle:*->signed transitions and updates on signedBy/approvedBy fields. Use this surface to answer 'who approved this document and when?' for accountantscontrole.": "Vooraf gefilterde weergave van het audittrail met alleen onderteken- en goedkeuringsbesluiten op boekhoudrecords. Gebruik deze pagina om voor de accountantscontrole te beantwoorden wie een document wanneer heeft goedgekeurd.", + "Compliance officer": "Compliance officer", + "Record type": "Soort record", + "Record": "Record", + "Lifecycle transition": "Levenscyclusovergang", + "Legal basis (Selectielijst/Archiefwet)": "Wettelijke grondslag (selectielijst/Archiefwet)", + "Records marked for destruction, and records already destroyed. This is the legal proof of Archiefwet-compliant disposal: every row links to the audit-trail entry certifying the change, so an external auditor can verify it here.": "Records die zijn aangemerkt voor vernietiging en records die al vernietigd zijn. Dit is het juridische bewijs van vernietiging conform de Archiefwet: elke regel verwijst naar de audittrail-registratie die de wijziging bevestigt, zodat een externe accountant dat hier kan controleren.", + "Change timestamp": "Tijdstip wijziging", + "Change actor": "Wijziger", + "Before/after diff": "Verschil voor en na", + "Pre-filtered OR audit-log view of all mutations (create / update / delete / lifecycle) across bookkeeping records per REQ-RAP-004. The OR audit-log component renders the before/after snapshot inline; this surface is the bookkeeper's first stop for 'what changed in this record?' inquiries.": "Vooraf gefilterde weergave van het audittrail met alle mutaties op boekhoudrecords: aanmaken, wijzigen, verwijderen en levenscyclusovergangen. De situatie voor en na staat er direct bij. Dit is de eerste plek om te zien wat er in een record is veranderd.", + "Inclusive start date (YYYY-MM-DD) for the export window.": "Startdatum van de exportperiode (JJJJ-MM-DD), inclusief deze dag.", + "Inclusive end date (YYYY-MM-DD) for the export window.": "Einddatum van de exportperiode (JJJJ-MM-DD), inclusief deze dag.", + "Export file format.": "Bestandsformaat van de export.", + "Scope": "Reikwijdte", + "all = every audit event in window; subject = events where caller is the actor (GDPR article 15 subject access).": "alles = elke auditgebeurtenis in de periode; betrokkene = gebeurtenissen waarbij de aanvrager zelf de actor is (inzagerecht, AVG artikel 15).", + "Export compliance data as CSV, XLSX or JSON. Only the auditor group can use this. Personal data such as names, addresses, contact details and identification numbers is removed before the file is written, and every export is itself recorded in the audit trail.": "Exporteer compliancegegevens als CSV, XLSX of JSON. Alleen de accountantsgroep kan dit gebruiken. Persoonsgegevens zoals namen, adressen, contactgegevens en identificatienummers worden verwijderd voordat het bestand wordt weggeschreven, en elke export wordt zelf vastgelegd in de audittrail.", + "Activity": "Activiteit", + "Detail": "Detail", + "Approval / signing / decision activity for financial documents, sourced from the OpenRegister audit trail (the same store the Audit trail and Change history pages read). Scoped to the approval-and-decision object types (ApprovalRequest / ApprovalTask / SigningAuthority lifecycle plus the documents they gate). Replaces the earlier Nextcloud Activity-app integration, whose legacy /apps/activity/activity/list endpoint was removed in Activity 7.x (returned 404); the OCS Activity API cannot be consumed by the logs widget (it requires the OCS-APIRequest header and wraps rows in ocs.data).": "Goedkeurings-, onderteken- en besluitactiviteit op financiële documenten, afkomstig uit het audittrail van OpenRegister. Beperkt tot goedkeurings- en besluitobjecten en de documenten waarvoor zij als poort dienen.", + "Jurisdiction": "Jurisdictie", + "Vpb te betalen (cent)": "Vpb te betalen (cent)", + "Vpb withholding (cents)": "Vpb-voorheffing (centen)", + "DTA total (cents)": "Totaal actieve belastinglatentie (centen)", + "DTL total (cents)": "Totaal passieve belastinglatentie (centen)", + "Net DTA/DTL (cents)": "Netto belastinglatentie (centen)", + "Presentation": "Presentatie", + "Difference (EUR)": "Verschil (EUR)", + "Deferred tax (EUR)": "Latente belasting (EUR)", + "Reversal": "Afwikkeling", + "Movements": "Mutaties", + "P&L (EUR)": "W&V (EUR)", + "OCI (EUR)": "Niet-gerealiseerde resultaten (EUR)", + "Net DTA/DTL position (cents)": "Nettopositie belastinglatentie (centen)", + "Netting / Presentation": "Saldering en presentatie", + "Linked Vpb return": "Gekoppelde Vpb-aangifte", + "Difference (cents)": "Verschil (centen)", + "Deferred tax (cents)": "Latente belasting (centen)", + "Reversal pattern": "Afwikkelingspatroon", + "Commercial book value (cents)": "Commerciële boekwaarde (centen)", + "Fiscal book value (cents)": "Fiscale boekwaarde (centen)", + "Temporary difference (cents)": "Tijdelijk verschil (centen)", + "Type (taxable/deductible)": "Soort (belastbaar of aftrekbaar)", + "Expected reversal year": "Verwacht jaar van afwikkeling", + "Rate (basis points)": "Tarief (basispunten)", + "Deferred tax movement overview": "Mutatieoverzicht latente belastingen", + "Opening balance (cents)": "Beginsaldo (centen)", + "Via P&L (cents)": "Via W&V (centen)", + "Closing balance (cents)": "Eindsaldo (centen)", + "Deferred tax movement": "Mutatie latente belasting", + "Original in period (cents)": "Ontstaan in periode (centen)", + "Reversed in period (cents)": "Afgewikkeld in periode (centen)", + "Rate change (cents)": "Tariefwijziging (centen)", + "Via acquisition (cents)": "Via overname (centen)", + "Exchange difference (cents)": "Koersverschil (centen)", + "Recognised via P&L (cents)": "Verwerkt via W&V (centen)", + "Recognised via OCI (cents)": "Verwerkt via niet-gerealiseerde resultaten (centen)", + "Compensabele verliezen": "Compensabele verliezen", + "Year of origin": "Jaar van ontstaan", + "Original (cents)": "Oorspronkelijk (centen)", + "Used (cents)": "Verrekend (centen)", + "Remaining (cents)": "Resterend (centen)", + "DTA recognised (cents)": "Opgenomen belastinglatentie (centen)", + "Compensabel verlies": "Compensabel verlies", + "Compensation regime": "Verrekeningsregime", + "Original loss amount (cents)": "Oorspronkelijk verliesbedrag (centen)", + "Cumulative used (cents)": "Cumulatief verrekend (centen)", + "Expiry year": "Verjaringsjaar", + "Recoverability substantiation": "Onderbouwing verrekenbaarheid", + "Horizon (years)": "Horizon (jaren)", + "Profit before tax (cents)": "Winst voor belasting (centen)", + "Statutory rate (bp)": "Wettelijk tarief (bp)", + "Wettelijke last (cent)": "Wettelijke last (cent)", + "Effective charge (cents)": "Effectieve last (centen)", + "ETR (bp)": "ETR (bp)", + "Statutory rate (basis points)": "Wettelijk tarief (basispunten)", + "Statutory tax charge (cents)": "Wettelijke belastinglast (centen)", + "Effective tax charge (cents)": "Effectieve belastinglast (centen)", + "Effective rate (basis points)": "Effectief tarief (basispunten)", + "Financial statement notes": "Toelichting op de jaarrekening", + "Plan Name": "Naam regeling", + "Framework": "Raamwerk", + "Plan Type": "Soort regeling", + "Regulatory Framework": "Regelgevend kader", + "Funded": "Gefinancierd", + "Inception Date": "Ingangsdatum", + "Termination Date": "Einddatum", + "Accrual Rate": "Opbouwpercentage", + "Pensionable Salary Definition": "Definitie pensioengevend salaris", + "Active Participants": "Actieve deelnemers", + "Deferred Participants": "Slapers", + "Retirees": "Gepensioneerden", + "HRMQ Roster Group": "Humaniq-personeelsgroep", + "Valuation Date": "Waarderingsdatum", + "Actuary": "Actuaris", + "DBO (EUR)": "Pensioenverplichting (EUR)", + "Plan Assets (EUR)": "Fondsbeleggingen (EUR)", + "Net Liability (EUR)": "Nettoverplichting (EUR)", + "Pension Movements": "Pensioenmutaties", + "Service Cost (EUR)": "Pensioenlast dienstjaar (EUR)", + "Net Interest (EUR)": "Nettorente (EUR)", + "Plan": "Regeling", + "Certification Number": "Certificeringsnummer", + "Methodology": "Methodiek", + "DBO Gross (EUR)": "Bruto pensioenverplichting (EUR)", + "DBO Past Service (EUR)": "Pensioenverplichting verstreken diensttijd (EUR)", + "DBO Future Service (EUR)": "Pensioenverplichting toekomstige diensttijd (EUR)", + "Discount Rate (%)": "Disconteringsvoet (%)", + "Discount Rate Source": "Bron disconteringsvoet", + "Government-Bond Source": "Bron staatsobligatierente", + "Salary Growth (%)": "Salarisgroei (%)", + "Pension Growth (%)": "Pensioengroei (%)", + "Inflation (%)": "Inflatie (%)", + "Plan Assets Fair Value (EUR)": "Reële waarde fondsbeleggingen (EUR)", + "Asset Ceiling Applied (EUR)": "Toegepast activaplafond (EUR)", + "Net Pension Liability (EUR)": "Netto pensioenverplichting (EUR)", + "Approval Status": "Goedkeuringsstatus", + "Effect on DBO (EUR)": "Effect op pensioenverplichting (EUR)", + "Effect on Service Cost (EUR)": "Effect op pensioenlast (EUR)", + "Asset Breakdown": "Uitsplitsing beleggingen", + "Fair Value (EUR)": "Reële waarde (EUR)", + "IFRS 13 Level": "IFRS 13-niveau", + "Display Name": "Weergavenaam", + "WBSO Tag": "WBSO-label", + "RVO Directive URL": "URL RVO-richtlijn", + "Tagged Time Entries": "Gelabelde urenregistraties", + "Tag Source": "Bron van het label", + "Eligible": "Komt in aanmerking", + "WBSO Activity Code": "WBSO-activiteitcode", + "Eligible for Subsidy": "Komt in aanmerking voor subsidie", + "Parent Code": "Bovenliggende code", + "Export ID": "Export-ID", + "Period Start": "Begin periode", + "Period End": "Einde periode", + "Records": "Registraties", + "Total Hours": "Totaal aantal uren", + "Select date range, format (CSV/PDF/XML), and filters to generate a new WBSO export for RVO submission.": "Kies een periode, een formaat (CSV, PDF of XML) en filters om een nieuwe WBSO-export voor indiening bij RVO te maken.", + "WBSO Export": "WBSO-export", + "Total Eligible Hours": "Totaal kwalificerende uren", + "Total Non-eligible Hours": "Totaal niet-kwalificerende uren", + "Export Filters": "Exportfilters", + "Generated At": "Gegenereerd op", + "Validated At": "Gevalideerd op", + "Export File": "Exportbestand", + "Run RVO validation: checks all included time entries carry WBSO tags and activity codes. Fails if any entry is untagged (REQ-WBSO-006).": "Voer de RVO-validatie uit: controleert of alle opgenomen urenregistraties WBSO-labels en activiteitcodes hebben. Mislukt als een registratie geen label heeft.", + "Mark as Submitted": "Markeren als ingediend", + "Record manual upload to RVO portal; sets submittedAt timestamp.": "Leg de handmatige upload naar het RVO-portaal vast en zet het tijdstip van indiening.", + "Download Export File": "Exportbestand downloaden", + "Published": "Gepubliceerd", + "Account Mappings": "Rekeningkoppelingen", + "Statement Date": "Afschriftdatum", + "Variance (EUR)": "Verschil (EUR)", + "Preparer": "Opsteller", + "Verifier": "Verificateur", + "Bank reconciliation sessions per REQ-REC-001. Each row is one account+period; click through to match, classify unresolved items, and produce a signed-off ReconciliationReport (REQ-REC-006).": "Aflettersessies. Elke regel is één rekening en periode; klik door om te matchen, openstaande posten te classificeren en een afgetekend afletterrapport op te leveren.", + "Expected GL Balance (EUR)": "Verwacht grootboeksaldo (EUR)", + "Unmatched GL": "Niet-gematcht grootboek", + "Unmatched Bank": "Niet-gematcht bank", + "Sign-Off Comment": "Opmerking bij aftekening", + "Initiate (verify statement balance)": "Starten (afschriftsaldo verifiëren)", + "REQ-REC-002 statement-balance verification runs server-side; non-zero variance surfaces a warning but does not block.": "De verificatie van het afschriftsaldo draait op de server; een verschil geeft een waarschuwing maar blokkeert niet.", + "Verify (sign off)": "Verifiëren (aftekenen)", + "REQ-REC-006 closure check: all matches must be classified, sign-off comment is required.": "Afsluitcontrole: alle matches moeten geclassificeerd zijn en een opmerking bij de aftekening is verplicht.", + "Seal the reconciliation. After this, the session is immutable per REQ-REC-003.": "Verzegel het afletteren. Daarna is de sessie niet meer te wijzigen.", + "Revert for investigation": "Terugzetten voor onderzoek", + "Return the session to draft so the statement balance can be re-verified.": "Zet de sessie terug naar concept zodat het afschriftsaldo opnieuw geverifieerd kan worden.", + "Abandon a draft reconciliation. Audit-trailed but excluded from aggregations.": "Laat een conceptaflettering vervallen. Dit wordt vastgelegd in de audittrail maar telt niet mee in totalen.", + "Matches": "Matches", + "Bank Line": "Bankregel", + "Algorithm": "Algoritme", + "Matched At": "Gematcht op", + "Matches recorded for this reconciliation session (REQ-REC-005). Filter to resolutionStatus=null to see unresolved items needing REQ-REC-004 classification.": "Matches die voor deze aflettersessie zijn vastgelegd. Filter op openstaand om de posten te zien die nog geclassificeerd moeten worden.", + "Unresolved Items": "Openstaande posten", + "Items in this session that still need a decision. Select several to classify them in one go.": "Posten in deze sessie die nog een beslissing nodig hebben. Selecteer er meerdere om ze in één keer te classificeren.", + "Mark timing": "Markeren als timingverschil", + "Mark pending": "Markeren als openstaand", + "Mark adjustment": "Markeren als correctie", + "Closure Summary": "Afsluitsamenvatting", + "A summary before closing: how many items matched, how many are still unmatched on either side, and the total variance. Sign-off is required before this reconciliation can be verified.": "Een samenvatting vóór afsluiten: hoeveel posten zijn gematcht, hoeveel staan er aan beide kanten nog open, en wat is het totale verschil. Aftekening is verplicht voordat dit afletteren geverifieerd kan worden.", + "Classify as Timing": "Classificeren als timingverschil", + "Classify every selected item as a timing difference, using one reason for the whole selection.": "Classificeer elke geselecteerde post als timingverschil, met één reden voor de hele selectie.", + "Classify as Pending": "Classificeren als openstaand", + "Classify as Adjustment": "Classificeren als correctie", + "REQ-REC-008: unresolved items across all open reconciliations, grouped by session. Bulk-classify multiple items at once with a shared reason.": "Openstaande posten over alle lopende afletteringen, gegroepeerd per sessie. Classificeer meerdere posten tegelijk met een gedeelde reden.", + "The variance recorded against each closed reconciliation.": "Het verschil dat bij elke afgesloten aflettering is vastgelegd.", + "Reconciliation Report": "Afletterrapport", + "Total Variance (EUR)": "Totaal verschil (EUR)", + "REQ-REC-001 + REQ-REC-006 sealed audit artifact. Immutable once created.": "Verzegeld auditdocument. Na aanmaken niet meer te wijzigen.", + "Assignment": "Opdracht", + "Intake status": "Intakestatus", + "Risk level": "Risiconiveau", + "Score": "Score", + "Open flags": "Openstaande signaleringen", + "DBA assignment": "DBA-opdracht", + "Risk flags": "Risicosignaleringen", + "Severity": "Ernst", + "Detected": "Geconstateerd", + "Suggested action": "Voorgestelde actie", + "Expected end date": "Verwachte einddatum", + "Actual end date": "Werkelijke einddatum", + "Model agreement": "Modelovereenkomst", + "Intake date": "Intakedatum", + "Risk score": "Risicoscore", + "WBA-uitkomst": "WBA-uitkomst", + "WBA geldig tot": "WBA geldig tot", + "Intervention (intermediary)": "Tussenkomst (intermediair)", + "Perspective": "Perspectief", + "Retention deadline (AWR)": "Bewaartermijn (AWR)", + "Business": "Onderneming", + "Active assignments": "Lopende opdrachten", + "Portfolio risk": "Portefeuillerisico", + "DBA Portfolio-risico": "DBA-portefeuillerisico", + "Concentration": "Concentratie", + "Long-term relationships": "Langdurige relaties", + "Exclusive relationships": "Exclusieve relaties", + "Multiple-engagement concerns": "Aandachtspunten meerdere opdrachten", + "Archive date": "Archiveringsdatum", + "Completeness (0-1)": "Volledigheid (0-1)", + "Email archive opt-in (GDPR)": "Toestemming e-mailarchivering (AVG)", + "Consent-record": "Toestemmingsregistratie", + "Archive date (delete-eligible)": "Archiveringsdatum (verwijderbaar)", + "Modelovereenkomst": "Modelovereenkomst", + "Publication URL": "Publicatie-URL", + "Essential provisions": "Essentiële bepalingen", + "Current version": "Huidige versie", + "SHA-256": "SHA-256", + "Organisation": "Organisatie", + "Question set": "Vragenset", + "Minister deadline": "Deadline minister", + "Evaluation questions": "Evaluatievragen", + "Domain": "Domein", + "Norm": "Norm", + "Answer": "Antwoord", + "Maturity": "Volwassenheid", + "Peer review": "Collegiale toetsing", + "Impact": "Impact", + "Target date": "Streefdatum", + "KvK": "KvK", + "Domains": "Domeinen", + "Question set version": "Versie vragenset", + "Executive board deadline": "Deadline college", + "Process owner": "Proceseigenaar", + "Declaration document": "Verklaringsdocument", + "Topic": "Onderwerp", + "Question code": "Vraagcode", + "Maturity score": "Volwassenheidsscore", + "Peer review status": "Status collegiale toetsing", + "Answerer": "Beantwoorder", + "ENSIA Evaluation Question": "ENSIA-evaluatievraag", + "Cycle": "Cyclus", + "Question text": "Vraagtekst", + "Answer type": "Soort antwoord", + "VNG norm level": "VNG-normniveau", + "Peer reviewer": "Collegiale toetser", + "Peer review comment": "Opmerking collegiale toetsing", + "Peer reviewed at": "Collegiaal getoetst op", + "Change reason": "Reden van wijziging", + "ENSIA Finding": "ENSIA-bevinding", + "Question": "Vraag", + "Mitigation action": "Beheersmaatregel", + "Acceptance reason": "Reden van acceptatie", + "Timestamp": "Tijdstip", + "Read-only ENSIA audit-trail view for external IT auditors per REQ-ENSIA-008. Shows every create/update/delete/lifecycle event across ENSIAJaarcyclus + Evaluatievraag + Bevinding with before/after diff rendering. Post-peer-review edits carry a `reden` field enforced by ENSIAValidationGuard.": "Alleen-lezen ENSIA-audittrail voor externe IT-auditors. Toont elke aanmaak, wijziging, verwijdering en levenscyclusgebeurtenis op de jaarcyclus, de evaluatievragen en de bevindingen, met de situatie voor en na. Wijzigingen na de collegiale toetsing vereisen een reden.", + "ENSIA College Verklaring": "ENSIA-collegeverklaring", + "Generate college verklaring (DOCX)": "Collegeverklaring genereren (DOCX)", + "Renders a VNG-template Word document for college sign-off (REQ-ENSIA-006). The active ENSIA cyclus MUST be in college-akkoord status. Output is a downloadable DOCX archived on cyclus.verklaringFile via docudesk.": "Maakt een Word-document op basis van het VNG-sjabloon voor ondertekening door het college. De actieve ENSIA-cyclus moet de status college-akkoord hebben. Het resultaat is een downloadbare DOCX die bij de cyclus wordt gearchiveerd.", + "Export ENSIA-portal XML": "ENSIA-portaal-XML exporteren", + "Renders an ENSIA-XSD-compliant XML payload for upload to the landelijke ENSIA-portal (REQ-ENSIA-007). The active ENSIA cyclus MUST be in college-akkoord with a signed verklaringFile.": "Maakt een XML-bestand volgens het ENSIA-XSD voor upload naar het landelijke ENSIA-portaal. De actieve ENSIA-cyclus moet college-akkoord zijn met een ondertekende verklaring.", + "Beneficiary / Provider": "Begunstigde of verstrekker", + "Beneficiary": "Begunstigde", + "To be reclaimed (EUR)": "Terug te vorderen (EUR)", + "Article": "Artikel", + "Granted (EUR)": "Verleend (EUR)", + "Determined (EUR)": "Vastgesteld (EUR)", + "Paid out (EUR)": "Uitbetaald (EUR)", + "Reclaimed (EUR)": "Teruggevorderd (EUR)", + "Award decision": "Verleningsbeschikking", + "Final award decision": "Vaststellingsbeschikking", + "Performance accountability": "Prestatieverantwoording", + "Terugbetalingstermijnen": "Terugbetalingstermijnen", + "Paid on": "Betaald op", + "Flow": "Flow", + "Appointments": "Afspraken", + "Resources": "Resources", + "Calendars": "Agenda's", + "Resource details": "Resourcegegevens", + "Calendar ID": "Agenda-ID", + "Time zone": "Tijdzone", + "No calendars scheduled on this resource yet.": "Nog geen agenda's ingepland op deze resource.", + "No bookings placed against this resource yet.": "Nog geen boekingen op deze resource.", + "Time Zone": "Tijdzone", + "Calendar details": "Agendagegevens", + "No bookings placed on this calendar yet.": "Nog geen boekingen in deze agenda.", + "Booking": "Boeking", + "Booking details": "Boekingsgegevens", + "Calendar & resource": "Agenda en resource", + "Calendar View": "Agendaweergave", + "New Booking": "Nieuwe boeking", + "TenderNed tenders": "TenderNed-aanbestedingen", + "Tender": "Aanbesteding", + "Award date": "Gunningsdatum", + "Awarded supplier": "Gegunde leverancier", + "TenderNed file": "TenderNed-dossier", + "Tender details": "Aanbestedingsgegevens", + "Linked commitment": "Gekoppelde verplichting", + "Tender documents": "Aanbestedingsdocumenten", + "Commitment": "Verplichting", + "Commitment details": "Verplichtingsgegevens", + "Committed amount": "Verplicht bedrag", + "Cost centre & GL account": "Kostenplaats en grootboekrekening", + "Source tenders": "Bronaanbestedingen", + "No tenders have generated this commitment yet.": "Nog geen aanbestedingen hebben deze verplichting opgeleverd.", + "Contract documents": "Contractdocumenten", + "IB return (sole trader / ZZP)": "IB-aangifte (eenmanszaak of zzp)", + "IB returns": "IB-aangiften", + "Entrepreneur allowances": "Ondernemersaftrek", + "Annuity management": "Lijfrentebeheer", + "Box 3 assets": "Box 3-vermogen", + "Tax year": "Belastingjaar", + "Taxable profit": "Belastbare winst", + "Payable / receivable": "Te betalen of te ontvangen", + "MKB exemption": "MKB-winstvrijstelling", + "Annuity & AOV": "Lijfrente en AOV", + "Total deductible": "Totaal aftrekbaar", + "Yield basis": "Rendementsgrondslag", + "Taxable basis": "Belastbare grondslag", + "Return type": "Soort aangifte", + "Filing channel": "Aangiftekanaal", + "Business profit": "Ondernemingswinst", + "Entrepreneur allowance": "Ondernemersaftrek", + "Total Box 1": "Totaal box 1", + "Total Box 3": "Totaal box 3", + "Tax credits": "Heffingskortingen", + "Digipoort acknowledgement": "Digipoort-ontvangstbevestiging", + "Return": "Aangifte", + "Bank & savings balances": "Bank- en spaarsaldi", + "Other assets": "Overige bezittingen", + "Debts": "Schulden", + "Tax-free allowance": "Heffingsvrij vermogen", + "Ended (exceeded threshold)": "Beëindigd (drempel overschreden)", + "Ended (voluntary)": "Beëindigd (vrijwillig)", + "Lock-in end": "Einde bindingstermijn", + "Threshold (EUR)": "Drempel (EUR)", + "Overview of all KOR registrations for this administration. Click through to the Threshold monitor to view real-time threshold utilization, monthly forecast and alert history (REQ-KOR-002, REQ-KOR-003).": "Overzicht van alle KOR-registraties voor deze administratie. Klik door naar de Drempelmonitor voor het actuele drempelgebruik, de maandprognose en de meldingsgeschiedenis.", + "Threshold monitor": "Drempelmonitor", + "Running turnover": "Lopende omzet", + "Year-end forecast": "Prognose jaareinde", + "Threshold utilization": "Drempelgebruik", + "Registration": "Registratie", + "Running turnover (EUR)": "Lopende omzet (EUR)", + "Utilization": "Gebruik", + "Excluded items": "Uitgesloten posten", + "Year-end forecast (EUR)": "Prognose jaareinde (EUR)", + "Forecast status": "Prognosestatus", + "Alert history": "Meldingsgeschiedenis", + "Bracket": "Staffel", + "Cash Pools": "Cashpools", + "Intercompany Loans": "Intercompanyleningen", + "FX Hedges": "Valutahedges", + "Cashflow Forecast": "Kasstroomprognose", + "Group Liquidity Dashboard": "Dashboard groepsliquiditeit", + "Master account": "Hoofdrekening", + "Allocation": "Verdeling", + "Cash Pool": "Cashpool", + "Minimum cash policy": "Beleid minimale kaspositie", + "Daily interest rate": "Dagrente", + "Interest allocation": "Renteverdeling", + "Sweep frequency": "Sweepfrequentie", + "Sweep time": "Sweeptijdstip", + "Member accounts": "Deelnemende rekeningen", + "Bank account": "Bankrekening", + "Sweep": "Sweep", + "Target balance": "Streefsaldo", + "Lender": "Kredietgever", + "Borrower": "Kredietnemer", + "Rate type": "Soort rente", + "Intercompany Loan": "Intercompanylening", + "Fixed rate": "Vaste rente", + "Reference rate": "Referentierente", + "Spread": "Opslag", + "Maturity date": "Vervaldatum", + "Transfer pricing document": "Transferpricingdocument", + "IFRS classification": "IFRS-classificatie", + "Loan movements": "Leningmutaties", + "Ccy": "Valuta", + "Posting date": "Boekingsdatum", + "Transfer pricing docs": "Transferpricingdocumenten", + "Instrument": "Instrument", + "Buy": "Koop", + "Sell": "Verkoop", + "Settlement": "Afwikkeling", + "Hedge designation": "Hedgeaanwijzing", + "FX Hedge": "Valutahedge", + "Buy amount": "Koopbedrag", + "Sell amount": "Verkoopbedrag", + "Counterparty bank": "Bank tegenpartij", + "Counterparty reference": "Referentie tegenpartij", + "Instrument type": "Soort instrument", + "Buy currency": "Koopvaluta", + "Sell currency": "Verkoopvaluta", + "Trade date": "Handelsdatum", + "Value date": "Valutadatum", + "Settlement date": "Afwikkeldatum", + "Contract rate": "Contractkoers", + "Confirmations": "Bevestigingen", + "Base scenario closing cash": "Eindsaldo basisscenario", + "Downside scenario": "Neerwaarts scenario", + "Stress scenario": "Stressscenario", + "Variance alerts": "Afwijkingsmeldingen", + "13-week rolling forecast": "Voortschrijdende 13-weeksprognose", + "Group cash position": "Kaspositie groep", + "FX exposure": "Valutapositie", + "Liquidity runway": "Liquiditeitshorizon", + "Days cash on hand": "Dagen kas beschikbaar", + "FX positions by currency": "Valutaposities per valuta", + "Suppliers onboarded for qualification; a qualified supplier with valid documents may receive purchase orders.": "Leveranciers die zijn aangemeld voor kwalificatie. Een gekwalificeerde leverancier met geldige documenten kan inkooporders ontvangen.", + "Framework agreements with a spend ceiling; purchase-order call-offs draw down against the remaining ceiling.": "Raamovereenkomsten met een bestedingsplafond. Afroepen via inkooporders gaan af van het resterende plafond.", + "No purchase orders have been called off against this agreement yet.": "Er zijn nog geen inkooporders afgeroepen op deze overeenkomst.", + "Cancellation policy": "Annuleringsvoorwaarden", + "Min. notice (days)": "Min. opzegtermijn (dagen)", + "No-show fee": "No-showtarief", + "Refund method": "Wijze van terugbetaling", + "Minimum notice (days)": "Minimale opzegtermijn (dagen)", + "Reschedule window (days)": "Verzetperiode (dagen)", + "Card hold required": "Kaartreservering vereist", + "Linked service": "Gekoppelde dienst", + "EU funds": "EU-fondsen", + "EU projects": "EU-projecten", + "Claims": "Declaraties", + "Supporting documents": "Onderbouwende documenten", + "Irregularities": "Onregelmatigheden", + "Audit portal": "Auditportaal", + "CCI number": "CCI-nummer", + "Fund": "Fonds", + "EU project": "EU-project", + "Priority axis": "Prioritaire as", + "Specific objective": "Specifieke doelstelling", + "Managing authority": "Managementautoriteit", + "EU co-funding": "EU-cofinanciering", + "Eligible budget": "Subsidiabel budget", + "Claimed expenditure": "Gedeclareerde uitgaven", + "Budget & claims": "Budget en declaraties", + "BTW": "Btw", + "Claimed": "Gedeclareerd", + "BTW treatment": "Btw-behandeling", + "Claimed amount": "Gedeclareerd bedrag", + "Claim period": "Declaratieperiode", + "Procurement required": "Aanbesteding vereist", + "Eligibility confirmed": "Subsidiabiliteit bevestigd", + "Expenditure": "Uitgaven", + "Certified": "Gecertificeerd", + "Retained until": "Bewaard tot", + "Supporting document": "Onderbouwend document", + "Source URI (docudesk)": "Bron-URI (Filinq)", + "SHA-256 hash": "SHA-256-hash", + "Accessibility": "Toegankelijkheid", + "Certified true copy": "Gewaarmerkt afschrift", + "Certified source document referenced from NC Files / docudesk; opens in the NC Files viewer.": "Gewaarmerkt brondocument uit Bestanden of Filinq; opent in de bestandsviewer.", + "Nature": "Aard", + "Irregularity": "Onregelmatigheid", + "Detection date": "Constateringsdatum", + "Detection source": "Bron van constatering", + "Amount concerned": "Betrokken bedrag", + "IMS reportable": "IMS-meldingsplichtig", + "Recoverable amount": "Terug te vorderen bedrag", + "IMS reference": "IMS-referentie", + "Reported to EC": "Gemeld aan EC", + "Evidence file backing the irregularity finding, referenced from NC Files.": "Bewijsbestand bij de geconstateerde onregelmatigheid, uit Bestanden.", + "Audit-trail": "Audittrail", + "Evidence URI": "Bewijs-URI", + "Evidence file attached to this audit event, referenced from NC Files.": "Bewijsbestand bij deze auditgebeurtenis, uit Bestanden.", + "Deposit": "Aanbetaling", + "Deposit amount": "Aanbetalingsbedrag", + "Booking Type": "Soort boeking", + "Refund Policy": "Terugbetalingsbeleid", + "Error Code": "Foutcode", + "Error Message": "Foutmelding", + "Salary feeds": "Salarisaanleveringen", + "Client statements": "Opdrachtgeversverklaringen", + "IB47 annual batch": "IB47-jaarlevering", + "Payroll bureau": "Salarisbureau", + "Pay period": "Loonperiode", + "Labour costs (EUR)": "Loonkosten (EUR)", + "Salary feed": "Salarisaanlevering", + "Employee ID": "Medewerker-ID", + "Net pay (EUR)": "Nettoloon (EUR)", + "Social contributions (EUR)": "Sociale premies (EUR)", + "Payroll tax (EUR)": "Loonheffing (EUR)", + "Pension (EUR)": "Pensioen (EUR)", + "Freelancer": "Zzp'er", + "Risk assessment": "Risicobeoordeling", + "Client statement": "Opdrachtgeversverklaring", + "Freelancer ID": "Zzp'er-ID", + "Freelancer name": "Naam zzp'er", + "Assignment description": "Omschrijving opdracht", + "Statement document": "Verklaringsdocument", + "Generate document": "Document genereren", + "Confirm the agreement and generate the client statement document via docudesk.": "Bevestig de overeenkomst en genereer de opdrachtgeversverklaring.", + "Total payments (EUR)": "Totaal uitbetaald (EUR)", + "IB47 record": "IB47-registratie", + "BSN (encrypted)": "BSN (versleuteld)", + "Recipient address": "Adres ontvanger", + "Payment type code": "Code soort betaling", + "Dry run month": "Proefrunmaand", + "Multi-currency": "Meerdere valuta", + "FX Rates (Admin)": "Valutakoersen (beheer)", + "Inverse rate": "Omgekeerde koers", + "From currency": "Van valuta", + "To currency": "Naar valuta", + "FX Rate": "Valutakoers", + "Transaction currency": "Transactievaluta", + "Base currency": "Basisvaluta", + "Rate (transaction → base)": "Koers (transactie → basis)", + "Inverse rate (base → transaction)": "Omgekeerde koers (basis → transactie)", + "Manual override reason": "Reden handmatige afwijking", + "Ingested at": "Ingelezen op", + "Select the XAF auditfile and any companion CSVs from Nextcloud Files (link, not copied).": "Kies het XAF-auditfile en eventuele bijbehorende CSV's uit Bestanden (er wordt gekoppeld, niet gekopieerd).", + "Choose the source package profile (xaf-generic / e-boekhouden / exact-online / moneybird / snelstart).": "Kies het profiel van het bronpakket (xaf-generic, e-boekhouden, exact-online, moneybird of snelstart).", + "Review RGS-auto and profile-default rows, confirm suggestions, resolve unmapped accounts.": "Controleer de automatisch bepaalde RGS-regels en de profielstandaarden, bevestig de voorstellen en los niet-gekoppelde rekeningen op.", + "Run validation; error findings block posting.": "Voer de validatie uit; foutbevindingen blokkeren het boeken.", + "Dry-run": "Proefrun", + "Generate the would-be result report; mandatory before posting.": "Genereer het rapport met het te verwachten resultaat; dit is verplicht vóór het boeken.", + "Post the opening journal, open items, and relations.": "Boek het openingsjournaal, de openstaande posten en de relaties.", + "Account mappings": "Rekeningkoppelingen", + "Per REQ-APL-008: surface failed + captured_unapplied payment requests for operator action.": "Toont mislukte en wel geïncasseerde maar niet-toegewezen betaalverzoeken die actie vragen.", + "Requested amount": "Aangevraagd bedrag", + "Per REQ-APL-008: creates a NEW pending payment request with the current outstanding amount; the panel shows its link and the expired request remains visible in history. History is preserved (a new record, not a mutation).": "Maakt een nieuw openstaand betaalverzoek aan met het huidige openstaande bedrag. Het paneel toont de link en het verlopen verzoek blijft zichtbaar in de historie: er wordt een nieuw record aangemaakt, het oude wordt niet gewijzigd.", + "Every payment request raised for this invoice. Expired and failed attempts are kept, so the history stays complete.": "Elk betaalverzoek dat voor deze factuur is aangemaakt. Verlopen en mislukte pogingen blijven bewaard, zodat de historie compleet blijft.", + "Invoice payment panel": "Betaalpaneel factuur", + "Booking rules": "Boekingsregels", + "Min advance (days)": "Min. vooraf (dagen)", + "Max advance (days)": "Max. vooraf (dagen)", + "Pending confirmations": "Openstaande bevestigingen", + "Confirmation Templates": "Bevestigingssjablonen", + "Reminder Templates": "Herinneringssjablonen", + "Cancellation Templates": "Annuleringssjablonen", + "Locale": "Taalinstelling", + "Confirmation Template": "Bevestigingssjabloon", + "Subject line": "Onderwerpregel", + "HTML body": "HTML-inhoud", + "Plain-text body": "Platte-tekstinhoud", + "Subject preview (sample data)": "Voorbeeld onderwerp (testgegevens)", + "Body preview (sample data)": "Voorbeeld inhoud (testgegevens)", + "Rendered subject length": "Lengte weergegeven onderwerp", + "Body size (bytes)": "Grootte inhoud (bytes)", + "HTML whitelist valid": "HTML-toegestanelijst geldig", + "Logo URL": "Logo-URL", + "Accent colour": "Accentkleur", + "Footer text": "Voettekst", + "Sender name": "Naam afzender", + "Sender address": "Adres afzender", + "Hours before": "Uren vooraf", + "Reminder Template": "Herinneringssjabloon", + "Hours before booking": "Uren voor de boeking", + "Reason required": "Reden verplicht", + "Cancellation Template": "Annuleringssjabloon", + "Include cancellation reason": "Annuleringsreden opnemen", + "Channel count": "Aantal kanalen", + "Recipient-rule count": "Aantal ontvangerregels", + "Is reminder": "Is herinnering", + "Last dispatched": "Laatst verzonden", + "Recent deliveries": "Recente afleveringen", + "Trigger": "Trigger", + "Retries": "Nieuwe pogingen", + "Emergency off-switch. Disables every active trigger at once. No notifications are sent until an administrator turns them back on.": "Noodschakelaar. Zet in één keer elke actieve trigger uit. Er worden geen meldingen verstuurd totdat een beheerder ze weer aanzet.", + "Clears the per-booking-hour and per-organizer-day counters. Use after the cause of a runaway loop has been fixed.": "Wist de tellers per boekingsuur en per organisator per dag. Gebruik dit nadat de oorzaak van een doorgeslagen lus is verholpen.", + "Notification Delivery": "Aflevering melding", + "Recipient (masked)": "Ontvanger (afgeschermd)", + "Skip / failure reason": "Reden van overslaan of mislukken", + "Adapter / render error": "Adapter- of renderfout", + "Retries before this attempt": "Eerdere pogingen", + "Dispatch group id": "Verzendgroep-ID", + "Sent at": "Verzonden op", + "Attempts in this dispatch group": "Pogingen in deze verzendgroep", + "Open per-booking notification configuration. Loads triggers whose triggerType matches one of the booking lifecycle events plus any triggers scoped to this booking; lets the organiser toggle each on/off and pick its channels (REQ-BNT-007).": "Open de meldingsinstellingen voor deze boeking. Toont de triggers die horen bij de levenscyclus van een boeking plus de triggers die specifiek voor deze boeking gelden; de organisator kan ze aan- en uitzetten en de kanalen kiezen.", + "Service catalogue": "Dienstencatalogus", + "Payees": "Crediteuren", + "AP Invoices": "Crediteurenfacturen", + "Dunning Notices": "Aanmaningen", + "Vendor #": "Leveranciersnr.", + "Payee": "Crediteur", + "Legal Name": "Statutaire naam", + "Trading Name": "Handelsnaam", + "KvK Number": "KvK-nummer", + "BTW Number": "Btw-nummer", + "Payee Type": "Soort crediteur", + "BIC / SWIFT": "BIC/SWIFT", + "Credit Limit": "Kredietlimiet", + "Open AP Balance": "Openstaand crediteurensaldo", + "Credit Terms": "Betaalvoorwaarden", + "Default Expense Account": "Standaard kostenrekening", + "Dunning Policy": "Aanmaningsbeleid", + "Phone": "Telefoon", + "AP invoices": "Crediteurenfacturen", + "AP Transaction": "Crediteurentransactie", + "Total Amount": "Totaalbedrag", + "Tax Amount": "Btw-bedrag", + "Write-off Reason": "Reden van afboeking", + "Write-off GL Transaction": "Grootboekboeking afboeking", + "Fiscal Period": "Boekingsperiode", + "Scanned/original supplier invoice referenced from NC Files; opens in the NC Files viewer.": "Gescande of originele leveranciersfactuur uit Bestanden; opent in de bestandsviewer.", + "Per-invoice breakdown grouped by vendor and due-date bucket per REQ-AP-006.": "Uitsplitsing per factuur, gegroepeerd per leverancier en vervaldatumcategorie.", + "Paid (EUR)": "Betaald (EUR)", + "Bucket": "Categorie", + "Days Overdue": "Dagen te laat", + "Vendor totals grouped by aging bucket per REQ-AP-007.": "Totalen per leverancier, gegroepeerd per ouderdomscategorie.", + "% of Total": "% van totaal", + "Timeline": "Tijdlijn", + "Payment due dates with amounts and vendor summary per REQ-AP-008.": "Vervaldata met bedragen en een samenvatting per leverancier.", + "Days Until Due": "Dagen tot vervaldatum", + "AP aging report (3 variants: detail / summary / timeline) per REQ-AP-006 .. REQ-AP-008. Bucket thresholds configurable via IAppConfig['ap.aging.buckets'] (defaults 30/60/90).": "Ouderdomsanalyse crediteuren in drie weergaven: detail, samenvatting en tijdlijn. De grenzen van de categorieën zijn instelbaar (standaard 30, 60 en 90 dagen).", + "Dunning Notice": "Aanmaning", + "Reminder Level": "Herinneringsniveau", + "Dunned AP invoice": "Aangemaande crediteurenfactuur", + "Run #": "Runnr.", + "Execution Date": "Uitvoeringsdatum", + "Lifecycle": "Levenscyclus", + "Payment Run": "Betaalrun", + "Export to bank": "Exporteren naar bank", + "Debtor IBAN": "IBAN debiteur", + "Payment Lines": "Betaalregels", + "Exported File": "Geëxporteerd bestand", + "Exported At": "Geëxporteerd op", + "Reconciled At": "Afgeletterd op", + "Generated SEPA pain.001 file referenced from NC Files.": "Gegenereerd SEPA pain.001-bestand uit Bestanden.", + "BADO Audit": "BADO-controle", + "Audit Protocols": "Controleprotocollen", + "Tolerance Matrices": "Tolerantiematrices", + "Audit Samples & Findings": "Steekproeven en bevindingen", + "Audit statements": "Controleverklaringen", + "Audit Year": "Controlejaar", + "Organisation Type": "Soort organisatie", + "Materiality Base": "Grondslag materialiteit", + "Audit Protocol": "Controleprotocol", + "Materiality amount": "Materialiteitsbedrag", + "Materiality Amount": "Materialiteitsbedrag", + "Tolerance matrices": "Tolerantiematrices", + "Fair pres. approval %": "Getrouwheid goedkeuring (%)", + "Lawfulness approval %": "Rechtmatigheid goedkeuring (%)", + "Uncertainty %": "Onzekerheid (%)", + "Fair presentation Approval %": "Getrouwheid goedkeuring (%)", + "Fair presentation Qual. %": "Getrouwheid beperking (%)", + "Lawfulness Approval %": "Rechtmatigheid goedkeuring (%)", + "Lawfulness Qual. %": "Rechtmatigheid beperking (%)", + "Tolerance Matrix": "Tolerantiematrix", + "Fair presentation Qualification %": "Getrouwheid beperking (%)", + "Lawfulness Qualification %": "Rechtmatigheid beperking (%)", + "Methodology Note": "Toelichting methodiek", + "Audit Finding": "Controlebevinding", + "Finding amount": "Bedrag bevinding", + "Finding Type": "Soort bevinding", + "Lawfulness": "Rechtmatigheid", + "Fair presentation": "Getrouwheid", + "Narrative": "Toelichting", + "Controller Response": "Reactie controller", + "Auditor Conclusion": "Conclusie accountant", + "Proposed Opinion": "Voorgesteld oordeel", + "Audit statement": "Controleverklaring", + "Opinion Rationale": "Onderbouwing oordeel", + "Opinion Override": "Afwijking van het oordeel", + "Signed statement": "Ondertekende verklaring", + "Download XML payload": "XML-bestand downloaden", + "The XML filing payload submitted to the Belastingdienst OSS portal.": "Het XML-aangiftebestand dat is ingediend bij het OSS-portaal van de Belastingdienst.", + "Download CSV payload": "CSV-bestand downloaden", + "CSV export of the per-country distribution for reconciliation.": "CSV-export van de verdeling per land, voor aansluiting.", + "CBS Submission": "CBS-aanlevering", + "Reporting Period Start": "Begin rapportageperiode", + "Reporting Period End": "Einde rapportageperiode", + "Organization Legal Name": "Statutaire naam organisatie", + "Tax Identification Number": "Fiscaal nummer", + "IV3 File": "Iv3-bestand", + "IV3 Checksum": "Iv3-controlegetal", + "CBS Lines": "CBS-regels", + "Validate": "Valideren", + "Submit": "Indienen", + "Accept": "Accepteren", + "Continuous Controls Monitoring": "Doorlopende beheersingsmonitoring", + "Rule Library": "Regelbibliotheek", + "Segregation Matrix": "Functiescheidingsmatrix", + "Function Assignments": "Functietoewijzingen", + "Baselines": "Nulmetingen", + "Audit Committee Reports": "Rapportages auditcommissie", + "Rule": "Regel", + "Assignee": "Toegewezen aan", + "Fired": "Afgegaan", + "Event id": "Gebeurtenis-ID", + "Resolution rationale": "Onderbouwing oplossing", + "Escalated": "Geëscaleerd", + "Family": "Familie", + "Mode": "Modus", + "Enabled": "Ingeschakeld", + "Objective": "Doelstelling", + "COSO assertion": "COSO-bewering", + "SOX key control": "SOX-sleutelbeheersmaatregel", + "Findings from this rule": "Bevindingen uit deze regel", + "Function code": "Functiecode", + "Conflict severity": "Ernst van het conflict", + "Function Code": "Functiecode", + "Rationale": "Onderbouwing", + "Function Assignment": "Functietoewijzing", + "Granted at": "Verleend op", + "Granted by": "Verleend door", + "Expires at": "Verloopt op", + "Scope key": "Reikwijdtesleutel", + "Metric": "Maatstaf", + "Computed value": "Berekende waarde", + "Sample size": "Steekproefomvang", + "Approver": "Goedkeurder", + "Audit Committee Report": "Rapportage auditcommissie", + "Executive summary": "Managementsamenvatting", + "Recommendations": "Aanbevelingen", + "Open findings": "Openstaande bevindingen", + "Report documents": "Rapportagedocumenten", + "Group": "Groep", + "Fiscal year end": "Einde boekjaar", + "Default method": "Standaardmethode", + "Parent administration": "Bovenliggende administratie", + "Reporting currency": "Rapportagevaluta", + "Reporting framework": "Verslaggevingsstelsel", + "First consolidation date": "Datum eerste consolidatie", + "Consolidation periods": "Consolidatieperioden", + "Period start": "Begin periode", + "Period end": "Einde periode", + "Executor": "Uitvoerder", + "Eliminations": "Eliminaties", + "Elimination amount": "Eliminatiebedrag", + "Consolidation Period": "Consolidatieperiode", + "Elimination count": "Aantal eliminaties", + "Elimination entries": "Eliminatieboekingen", + "Booking date": "Boekingsdatum", + "Auto-generated": "Automatisch gegenereerd", + "Review status": "Beoordelingsstatus", + "Consolidated balances": "Geconsolideerde saldi", + "Total assets": "Totaal activa", + "Total liabilities": "Totaal passiva", + "Total equity": "Totaal eigen vermogen", + "Consolidated Balance": "Geconsolideerd saldo", + "Data type": "Gegevenstype", + "Hierarchical": "Hiërarchisch", + "Reference register": "Referentieregister", + "Reference schema": "Referentieschema", + "Sort order": "Sorteervolgorde", + "Impact threshold": "Impactdrempel", + "Financial threshold": "Financiële drempel", + "Stakeholder-consultation evidence referenced from NC Files.": "Bewijs van stakeholderconsultatie uit Bestanden.", + "Data point": "Gegevenspunt", + "Value type": "Soort waarde", + "Numeric value": "Numerieke waarde", + "Text value": "Tekstwaarde", + "Reviewer": "Beoordelaar", + "Assurance evidence": "Assurancebewijs", + "Evidence backing this data point, referenced from NC Files.": "Bewijs bij dit gegevenspunt, uit Bestanden.", + "Base year": "Basisjaar", + "Boundary": "Afbakening", + "ESRS taxonomy": "ESRS-taxonomie", + "Turnover (EUR)": "Omzet (EUR)", + "Data quality": "Gegevenskwaliteit", + "Counterparty (FK)": "Tegenpartij", + "NACE": "NACE", + "Collection method": "Verzamelmethode", + "Last engagement": "Laatste opdracht", + "Audit firm": "Accountantskantoor", + "Opinion date": "Datum oordeel", + "Lead partner": "Verantwoordelijk partner", + "Materiality (quant)": "Materialiteit (kwantitatief)", + "KvK receipt": "KvK-ontvangstbewijs", + "Assurance report": "Assurancerapport", + "Signed assurance report referenced from NC Files.": "Ondertekend assurancerapport uit Bestanden.", + "Depreciation Schedules": "Afschrijvingsschema's", + "Depreciation Expense": "Afschrijvingslast", + "Schedule Number": "Schemanummer", + "Asset": "Activum", + "Annual Rate": "Jaarpercentage", + "Accumulated": "Cumulatief", + "Depreciation Schedule": "Afschrijvingsschema", + "Rate Type": "Soort percentage", + "Depreciation Amount": "Afschrijvingsbedrag", + "Accumulated Depreciation": "Cumulatieve afschrijving", + "Float Precision": "Decimale precisie", + "Depreciation history (same asset)": "Afschrijvingshistorie (zelfde activum)", + "REQ-FA-009 cost-centre and method-based depreciation reporting backed by the DepreciationSchedule register x-openregister-aggregations queries (depreciationAmountByCostCenter, depreciationAmountByMethod, accumulatedDepreciationByAsset).": "Afschrijvingsrapportage per kostenplaats en per methode, gebaseerd op de afschrijvingsschema's.", + "IFRS 16 Leases": "Leases (IFRS 16)", + "Exemption Policy": "Vrijstellingsbeleid", + "Lease Contract": "Leasecontract", + "Payment Amount": "Betalingsbedrag", + "Event Type": "Soort gebeurtenis", + "Event Date": "Gebeurtenisdatum", + "RoU Impact": "Effect op gebruiksrecht", + "Regulator": "Toezichthouder", + "Source (RJ)": "Bron (RJ)", + "Cardinality": "Cardinaliteit", + "Coverage %": "Dekking (%)", + "Coverage": "Dekking", + "Source account (RJ)": "Bronrekening (RJ)", + "Allocation rule": "Verdeelregel", + "Allocation detail": "Verdelingsdetail", + "Exception justification": "Onderbouwing uitzondering", + "Closing IFRS": "Eindstand IFRS", + "Opening RJ": "Beginstand RJ", + "From framework": "Van stelsel", + "To framework": "Naar stelsel", + "Permanent differences": "Permanente verschillen", + "Sign-off date": "Datum aftekening", + "Workpapers": "Werkdocumenten", + "Base transaction": "Basistransactie", + "Deferred-tax effect": "Effect latente belasting", + "Reason code": "Redencode", + "Divergence amount": "Afwijkingsbedrag", + "Overridden": "Overschreven", + "Override reason": "Reden van afwijking", + "Legal entity": "Rechtspersoon", + "Variant": "Variant", + "Primary framework": "Primair stelsel", + "RJ variant": "RJ-variant", + "Comply-or-explain": "Pas-toe-of-leg-uit", + "Balanstotaal": "Balanstotaal", + "Netto-omzet": "Netto-omzet", + "Gem. werknemers": "Gem. werknemers", + "Breach years": "Overschrijdingsjaren", + "AVA-besluit": "AVA-besluit", + "AVA-besluit & evidence": "AVA-besluit en bewijs", + "Revenue Recognition (IFRS 15)": "Opbrengstverantwoording (IFRS 15)", + "Revenue Contracts": "Opbrengstcontracten", + "Performance Obligations": "Prestatieverplichtingen", + "Revenue Waterfall": "Opbrengstwaterval", + "Contract Balances": "Contractsaldi", + "Contract Modifications": "Contractwijzigingen", + "Contract Cost Assets": "Geactiveerde contractkosten", + "Contract Number": "Contractnummer", + "Fixed Consideration": "Vaste vergoeding", + "Fixed consideration": "Vaste vergoeding", + "Variable consideration": "Variabele vergoeding", + "Variable Consideration": "Variabele vergoeding", + "Sales Order": "Verkooporder", + "Contract Group": "Contractgroep", + "Performance obligations": "Prestatieverplichtingen", + "Satisfaction": "Vervulling", + "SSP": "Zelfstandige verkoopprijs", + "Allocated price": "Toegewezen prijs", + "% complete": "% gereed", + "Signed contract": "Ondertekend contract", + "Satisfaction Pattern": "Vervullingspatroon", + "Output Method": "Outputmethode", + "Input Method": "Inputmethode", + "Allocated Price": "Toegewezen prijs", + "% Complete": "% gereed", + "Allocated": "Toegewezen", + "Recognised (period)": "Verantwoord (periode)", + "Recognised (cumulative)": "Verantwoord (cumulatief)", + "Remaining": "Resterend", + "Remaining Months": "Resterende maanden", + "Contract Asset": "Contractactivum", + "Accrued Revenue": "Nog te factureren opbrengst", + "Period Movement": "Periodemutatie", + "Parent Contract": "Bovenliggend contract", + "New Price": "Nieuwe prijs", + "Cost Type": "Soort kosten", + "Capitalised": "Geactiveerd", + "Amortised": "Geamortiseerd", + "Carried Amount": "Boekwaarde", + "Cross-Subsidy Alerts": "Meldingen kruissubsidiëring", + "Market Benchmarks": "Marktvergelijkingen", + "Bestuursorgaan": "Bestuursorgaan", + "Cost Method": "Kostprijsmethode", + "Exempted": "Vrijgesteld", + "Department": "Afdeling", + "Cost-Price Method": "Kostprijsmethode", + "Cost Object": "Kostendrager", + "Is Exempted": "Is vrijgesteld", + "Exemption Decision": "Vrijstellingsbesluit", + "Annual Turnover": "Jaaromzet", + "ACM Notification": "ACM-melding", + "Last Reviewed": "Laatst beoordeeld", + "Integral cost prices": "Integrale kostprijzen", + "Total cost": "Totale kosten", + "Cost / unit": "Kosten per eenheid", + "Applied tariff": "Toegepast tarief", + "Compliant": "Voldoet", + "Cost allocations": "Kostenverdelingen", + "Auto": "Automatisch", + "Cross-subsidy alerts": "Meldingen kruissubsidiëring", + "Raised at": "Afgegeven op", + "Assigned to": "Toegewezen aan", + "Total Cost": "Totale kosten", + "Cost per Unit": "Kosten per eenheid", + "Applied Tariff": "Toegepast tarief", + "Calculated At": "Berekend op", + "Components": "Componenten", + "Units Sold": "Verkochte eenheden", + "Signed By": "Ondertekend door", + "Signed At": "Ondertekend op", + "GL Line": "Grootboekregel", + "Splits": "Splitsingen", + "Distribution Rule": "Verdeelregel", + "Applied Automatically": "Automatisch toegepast", + "Posted to Ledger": "Geboekt in het grootboek", + "Adopted On": "Vastgesteld op", + "Next Evaluation": "Volgende evaluatie", + "Gemeenteblad Reference": "Gemeentebladreferentie", + "Published On": "Gepubliceerd op", + "DROP Verification": "DROP-verificatie", + "Activities Covered": "Gedekte activiteiten", + "Public Interest Categories": "Categorieën algemeen belang", + "Reasoning": "Onderbouwing", + "Evaluation Cadence": "Evaluatieritme", + "Bezwaar Period Expired": "Bezwaartermijn verstreken", + "Raadsbesluit ID": "Raadsbesluit-ID", + "Activities": "Activiteiten", + "Manual Override Count": "Aantal handmatige afwijkingen", + "ABB Decisions": "ABB-besluiten", + "Signature Fingerprint": "Vingerafdruk handtekening", + "Submitted to ACM": "Ingediend bij ACM", + "Gemeenteblad Publication": "Publicatie in het Gemeenteblad", + "Raised At": "Afgegeven op", + "Assigned To": "Toegewezen aan", + "Escalated At": "Geëscaleerd op", + "Detector Context": "Context van de detectie", + "Entity Type": "Soort entiteit", + "Entity ID": "Entiteit-ID", + "WMO Audit Entry": "Wmo-auditregistratie", + "Before": "Voor", + "After": "Na", + "Reference Date": "Peildatum", + "Competitor": "Concurrent", + "Access & roles": "Toegang en rollen", + "Intercompany journal entries": "Intercompany-journaalposten", + "Consolidation mapping": "Consolidatiekoppeling", + "Asset transfer": "Overdracht activa", + "Legal form": "Rechtsvorm", + "BTW regime": "Btw-regime", + "Backup": "Back-up", + "Administration code": "Administratiecode", + "KvK number": "KvK-nummer", + "RSIN": "RSIN", + "BTW number": "Btw-nummer", + "Payroll tax number": "Loonheffingennummer", + "Child administrations": "Onderliggende administraties", + "Consolidate into": "Consolideren in", + "Consolidation method": "Consolidatiemethode", + "Fiscal unit (Vpb)": "Fiscale eenheid (Vpb)", + "Fiscal unit (BTW)": "Fiscale eenheid (btw)", + "Fiscal year start month": "Startmaand boekjaar", + "Non-calendar fiscal year": "Gebroken boekjaar", + "Presentation currency": "Presentatievaluta", + "BTW filing frequency": "Frequentie btw-aangifte", + "Backup schedule": "Back-upschema", + "Data retention (years)": "Bewaartermijn (jaren)", + "Default language": "Standaardtaal", + "Intercompany entries (as source)": "Intercompanyboekingen (als bron)", + "May post": "Mag boeken", + "May close": "Mag afsluiten", + "Access & role": "Toegang en rol", + "Ledger restriction": "Grootboekbeperking", + "May post journal entries": "Mag journaalposten boeken", + "May close fiscal year": "Mag het boekjaar afsluiten", + "IC number": "IC-nummer", + "Kind": "Soort", + "Intercompany journal entry": "Intercompany-journaalpost", + "Source administration": "Bronadministratie", + "Target administration": "Doeladministratie", + "Source journal entry": "Bronjournaalpost", + "Target journal entry": "Doeljournaalpost", + "Eliminate on consolidation": "Elimineren bij consolidatie", + "Elimination account": "Eliminatierekening", + "Currency method": "Valutamethode", + "Mapping rules": "Koppelregels", + "IC elimination account": "IC-eliminatierekening", + "Currency translation method": "Methode valuta-omrekening", + "Transferred objects": "Overgedragen objecten", + "Book value": "Boekwaarde", + "Market value": "Marktwaarde", + "Impact on result": "Effect op het resultaat", + "Fiscal treatment": "Fiscale behandeling", + "Legal basis": "Wettelijke grondslag", + "Transfer agreements and valuation reports (NC Files references; link, don't store).": "Overdrachtsovereenkomsten en taxatierapporten uit Bestanden; er wordt gekoppeld, niet opgeslagen.", + "Bank": "Bank", + "Account name": "Rekeningnaam", + "Currency balances": "Valutasaldi", + "Previous balance": "Vorig saldo", + "Last updated": "Laatst bijgewerkt", + "Balance ID": "Saldo-ID", + "Pay periods": "Loonperioden", + "LH remittances": "Loonheffingsaangiften", + "Sector": "Sector", + "AWF": "AWF", + "ZVW": "Zvw", + "Employer": "Werkgever", + "Sector code": "Sectorcode", + "AWF rate": "AWF-percentage", + "ZVW rate": "Zvw-percentage", + "WKR budget 2026": "WKR-budget 2026", + "Holiday pay month": "Maand vakantiegeld", + "Surname": "Achternaam", + "Initials": "Voorletters", + "Table": "Tabel", + "DGA": "DGA", + "Employed since": "In dienst sinds", + "Employment end": "Einde dienstverband", + "Payroll tax table": "Loonheffingstabel", + "Tax credit applied": "Heffingskorting toegepast", + "Hourly wage": "Uurloon", + "Contract hours/week": "Contracturen per week", + "Gross annual salary": "Bruto jaarsalaris", + "Holiday pay %": "Vakantiegeld (%)", + "Pension scheme": "Pensioenregeling", + "Home-working days/week": "Thuiswerkdagen per week", + "30% ruling": "30%-regeling", + "Total gross": "Totaal bruto", + "Period number": "Periodenummer", + "Payment date": "Betaaldatum", + "Table version": "Tabelversie", + "Total net": "Totaal netto", + "Total LH": "Totaal loonheffing", + "Taxable pay": "Belastbaar loon", + "Payroll tax": "Loonheffing", + "Payslip": "Loonstrook", + "SV contribution base": "Premiegrondslag SV", + "Net paid": "Netto uitbetaald", + "SV contributions": "SV-premies", + "Total remittance": "Totale afdracht", + "LH remittance": "Aangifte loonheffingen", + "WKR final levies": "WKR-eindheffingen", + "Payroll journal entry": "Loonjournaalpost", + "Period Close": "Periodeafsluiting", + "Closed by": "Afgesloten door", + "Audit locked by": "Auditvergrendeld door", + "Close assistant flags": "Signaleringen afsluitassistent", + "Open the trial balance filtered to this period; surfaces as the operator pre-close preview link per REQ-PC-007.": "Open de proefbalans gefilterd op deze periode, als voorbeeld vóór het afsluiten.", + "BBV Province": "BBV-provincie", + "Budget Links": "Budgetkoppelingen", + "Budget health per BBV programme for the active fiscal year.": "Budgetstand per BBV-programma voor het lopende boekjaar.", + "All programmes": "Alle programma's", + "Ruimte": "Ruimte", + "Mobiliteit": "Mobiliteit", + "Water": "Water", + "Milieu": "Milieu", + "Cultuur": "Cultuur", + "Economie": "Economie", + "Bestuur": "Bestuur", + "Current fiscal year": "Lopend boekjaar", + "Budget status": "Budgetstatus", + "Provisional": "Voorlopig", + "Amended": "Gewijzigd", + "Spent": "Besteed", + "Budget vs. actuals": "Budget versus realisatie", + "Exceptions": "Uitzonderingen", + "No overspends": "Geen overschrijdingen", + "Overspent": "Overschreden", + "Unmapped GL lines": "Niet-gekoppelde grootboekregels", + "Account number": "Rekeningnummer", + "Current programme": "Huidig programma", + "Account type": "Soort rekening", + "Assignment status": "Toewijzingsstatus", + "Link to Programme": "Koppelen aan programma", + "Target programme": "Doelprogramma", + "GL line": "Grootboekregel", + "Side": "Zijde", + "Assigned at": "Toegewezen op", + "Goods Receipt Notes": "Ontvangstbonnen", + "PO Matching": "Inkoopordermatching", + "Lawfulness assessment": "Rechtmatigheidsbeoordeling", + "Tolerances": "Toleranties", + "Lawfulness paragraph": "Rechtmatigheidsparagraaf", + "Criterion": "Criterium", + "Outcome": "Uitkomst", + "Assessment type": "Soort beoordeling", + "Assessment date": "Beoordelingsdatum", + "Assessor": "Beoordelaar", + "Substantiation": "Onderbouwing", + "Rule reference": "Regelverwijzing", + "Error amount": "Foutbedrag", + "Uncertainty amount": "Onzekerheidsbedrag", + "Cause": "Oorzaak", + "Measure": "Maatregel", + "Portfolio holder": "Portefeuillehouder", + "Linked correction entry": "Gekoppelde correctieboeking", + "Error %": "Fout (%)", + "Council decision": "Raadsbesluit", + "Adopted on": "Vastgesteld op", + "Tolerance threshold": "Tolerantiegrens", + "Calculation basis": "Berekeningsgrondslag", + "Errors": "Fouten", + "Uncertainties": "Onzekerheden", + "Total expenses incl. reserve movements": "Totale lasten inclusief reservemutaties", + "Tolerance threshold error (amount)": "Tolerantiegrens fouten (bedrag)", + "Tolerance threshold uncertainty (amount)": "Tolerantiegrens onzekerheden (bedrag)", + "Total identified errors": "Totaal geconstateerde fouten", + "Total identified uncertainties": "Totaal geconstateerde onzekerheden", + "Executive statement": "Collegeverklaring", + "Adopted by executive on": "Vastgesteld door het college op", + "Handled by council on": "Behandeld door de raad op", + "Treasury Accounts": "Treasuryrekeningen", + "Banking Rules": "Bankierregels", + "Compliance Reports": "Compliancerapportages", + "Account #": "Rekeningnr.", + "Master list": "Hoofdlijst", + "Lifecycle state": "Levenscyclusstatus", + "Treasury Account": "Treasuryrekening", + "Requires approval": "Vereist goedkeuring", + "Approval status": "Goedkeuringsstatus", + "Last compliant": "Laatst conform", + "Compliance reports": "Compliancerapportages", + "Rule #": "Regelnr.", + "Banking Rule": "Bankierregel", + "Evaluation criteria": "Beoordelingscriteria", + "Report #": "Rapportnr.", + "Compliance Report": "Compliancerapportage", + "Treasury account": "Treasuryrekening", + "Compliance score": "Compliancescore", + "Per-rule results": "Resultaten per regel", + "Export format": "Exportformaat", + "Export URI": "Export-URI", + "Regulatory export": "Toezichtsexport", + "Generated regulatory export file referenced from NC Files.": "Gegenereerd toezichtsexportbestand uit Bestanden.", + "Accrual Rules": "Overlopende-postenregels", + "Soft-closed at": "Voorlopig afgesloten op", + "Hard-closed at": "Definitief afgesloten op", + "Audited at": "Gecontroleerd op", + "Locked at": "Vergrendeld op", + "Stage history": "Faseverloop", + "Owner per stage": "Eigenaar per fase", + "Posting restrictions": "Boekingsbeperkingen", + "Target GL": "Doelgrootboekrekening", + "Contra GL": "Tegenrekening", + "Generated postings": "Gegenereerde boekingen", + "Posted at": "Geboekt op", + "Basis": "Grondslag", + "Run at": "Uitgevoerd op", + "Flux Run": "Fluxanalyse", + "Scope filter": "Reikwijdtefilter", + "Materiality (cents)": "Materialiteit (centen)", + "Materiality %": "Materialiteit (%)", + "Result summary": "Samenvatting resultaat", + "Render the flux narrative ranked by absolute variance (REQ-CLS-007).": "Stel de fluxtoelichting op, gerangschikt op absolute afwijking.", + "1-page board-pack ready narrative (REQ-CLS-007).": "Toelichting van één pagina, klaar voor de bestuursstukken.", + "Board-pack embedding format (REQ-CLS-007).": "Opmaak voor opname in de bestuursstukken.", + "Annual accounts": "Jaarrekening", + "Size category": "Groottecategorie", + "Prepared": "Opgesteld", + "Adopted": "Vastgesteld", + "Financial year start": "Begin boekjaar", + "Financial year end": "Einde boekjaar", + "Reporting basis": "Verslaggevingsgrondslag", + "Preparation date": "Datum opstellen", + "Adoption date": "Datum vaststelling", + "Filing date": "Datum deponering", + "Auditor's report required": "Accountantsverklaring vereist", + "Cash flow statement required": "Kasstroomoverzicht vereist", + "Management report required": "Bestuursverslag vereist", + "Disclosure notes": "Toelichtingen", + "Mandatory": "Verplicht", + "Filed documents": "Gedeponeerde documenten", + "Review workflow": "Beoordelingsproces", + "Current step": "Huidige stap", + "BTW report": "Btw-rapportage", + "Return number": "Aangiftenummer", + "BTW collected": "Btw ontvangen", + "Input tax": "Voorbelasting", + "Confirmed on": "Bevestigd op", + "Belastingdienst reference": "Referentie Belastingdienst", + "Taxable turnover": "Belastbare omzet", + "Rate %": "Tarief (%)", + "Taxable": "Belastbaar", + "Record confirmation": "Bevestiging vastleggen", + "Finalize": "Definitief maken", + "Source documents": "Brondocumenten", + "BTW overview (year)": "Btw-overzicht (jaar)", + "BTW balance": "Btw-saldo", + "Returns per period": "Aangiften per periode", + "Collected": "Ontvangen", + "BTW balance per quarter": "Btw-saldo per kwartaal", + "Status distribution": "Verdeling per status", + "Commitments": "Verplichtingen", + "Mandates": "Mandaten", + "Approvals": "Goedkeuringen", + "Amount (excl. BTW)": "Bedrag (excl. btw)", + "Mandate": "Mandaat", + "Term from": "Looptijd van", + "Term until": "Looptijd tot", + "Total amount (excl. BTW)": "Totaalbedrag (excl. btw)", + "Total amount (incl. BTW)": "Totaalbedrag (incl. btw)", + "Internal reference": "Interne referentie", + "Commitment lines": "Verplichtingsregels", + "Maximum amount": "Maximumbedrag", + "Override": "Afwijking", + "Holder": "Houder", + "Holder type": "Soort houder", + "Override mandate": "Afwijkend mandaat", + "Second signature above": "Tweede handtekening boven", + "Adopted by": "Vastgesteld door", + "Approval step": "Goedkeuringsstap", + "Role required": "Vereiste rol", + "Handled on": "Behandeld op", + "Remark": "Opmerking", + "Signature required": "Handtekening vereist", + "Provisions": "Voorzieningen", + "Provision Movements": "Mutaties voorzieningen", + "Contingent Liabilities": "Niet in de balans opgenomen verplichtingen", + "Best estimate": "Beste schatting", + "Opening": "Beginstand", + "Dotatie": "Dotatie", + "Used": "Aangewend", + "Released": "Vrijgevallen", + "Estimated amount": "Geschat bedrag", + "Corporate income tax (Vpb)": "Vennootschapsbelasting (Vpb)", + "Vpb-liable accounts": "Vpb-plichtige rekeningen", + "Business activities (Vpb balance link)": "Ondernemingsactiviteiten (koppeling Vpb-balans)", + "Vpb balance + return preparation": "Vpb-balans en aangiftevoorbereiding", + "Vpb-liable": "Vpb-plichtig", + "Business activity": "Ondernemingsactiviteit", + "Vpb-liable from": "Vpb-plichtig vanaf", + "Vpb-liable until": "Vpb-plichtig tot", + "Number of accounts": "Aantal rekeningen", + "Vpb balance link": "Koppeling Vpb-balans", + "Business activity (cost-center)": "Ondernemingsactiviteit (kostenplaats)", + "Assets (EUR)": "Activa (EUR)", + "Liabilities (EUR)": "Passiva (EUR)", + "Result (EUR)": "Resultaat (EUR)", + "Balance reconciles": "Balans sluit aan", + "Generate Vpb return preparation": "Vpb-aangiftevoorbereiding genereren", + "Tax deadlines": "Fiscale deadlines", + "Tax payments": "Belastingbetalingen", + "Quarterly statement": "Kwartaalopgaaf", + "Vpb settings": "Vpb-instellingen", + "Deadline date": "Deadlinedatum", + "Deadline type": "Soort deadline", + "Related period": "Gerelateerde periode", + "Tax deadline": "Fiscale deadline", + "Payments for this deadline": "Betalingen voor deze deadline", + "Payment type": "Soort betaling", + "Linked account": "Gekoppelde rekening", + "Tax payment": "Belastingbetaling", + "Payment amount": "Betalingsbedrag", + "Related deadline": "Gerelateerde deadline", + "Payment proof": "Betalingsbewijs", + "Operating expenses": "Bedrijfslasten", + "Net taxable income": "Belastbaar resultaat", + "Untagged postings": "Ongelabelde boekingen", + "Deadline reminders": "Deadlineherinneringen", + "Reminder windows (days before)": "Herinneringsmomenten (dagen vooraf)", + "Tax treatment categories": "Categorieën fiscale behandeling", + "Normal": "Normaal", + "Deductible": "Aftrekbaar", + "Non-deductible": "Niet-aftrekbaar", + "Special": "Bijzonder", + "Treasury Dashboard": "Treasurydashboard", + "Treasurystatuut": "Treasurystatuut", + "Loans": "Leningen", + "Derivatives": "Derivaten", + "Quarterly Fido Reports": "Kwartaalrapportages Wet Fido", + "Cash limit headroom": "Ruimte kasgeldlimiet", + "Interest rate risk norm headroom": "Ruimte renterisiconorm", + "Treasury banking balance": "Treasurybanksaldo", + "Open limit alerts": "Openstaande limietmeldingen", + "Risk appetite": "Risicobereidheid", + "Adoption decision": "Vaststellingsbesluit", + "Reporting cadence": "Rapportageritme", + "Loans under this statute": "Leningen onder dit statuut", + "Loan": "Lening", + "Rate (%)": "Tarief (%)", + "Signing mandate role": "Rol tekenmandaat", + "Limit breach": "Limietoverschrijding", + "Override rationale": "Onderbouwing afwijking", + "Notional": "Nominale waarde", + "Hedged exposure": "Afgedekte positie", + "Counterparty rating": "Rating tegenpartij", + "Derivative": "Derivaat", + "Fair value": "Reële waarde", + "Hedged exposure amount": "Bedrag afgedekte positie", + "Inception": "Ingangsdatum", + "RUDDO justification": "RUDDO-onderbouwing", + "Supervisor": "Toezichthouder", + "Quarterly Fido Report": "Kwartaalrapportage Wet Fido", + "Treasurer sign-off": "Aftekening treasurer", + "Controller sign-off": "Aftekening controller", + "Loans (organisation)": "Leningen (organisatie)", + "Derivatives (organisation)": "Derivaten (organisatie)", + "Filed report": "Ingediende rapportage", + "Budgets": "Begrotingen", + "Annual Budgets": "Jaarbegrotingen", + "Ledger Groups": "Grootboekgroepen", + "Budget Lines": "Begrotingsregels", + "Annual Budget": "Jaarbegroting", + "Budget lines": "Begrotingsregels", + "Ledger Group": "Grootboekgroep", + "Parent ledger group": "Bovenliggende grootboekgroep", + "Account ranges": "Rekeningreeksen", + "Included accounts": "Opgenomen rekeningen", + "Excluded accounts": "Uitgesloten rekeningen", + "Child ledger groups": "Onderliggende grootboekgroepen", + "Annual budget": "Jaarbegroting", + "Budget Line": "Begrotingsregel", + "Budget Grid": "Begrotingsraster", + "Bruto Marge": "Brutomarge", + "Kosten": "Kosten", + "Bedrijfsresultaat": "Bedrijfsresultaat", + "Financieel resultaat": "Financieel resultaat", + "Resultaat voor belastingen": "Resultaat voor belastingen", + "Nettoresultaat": "Nettoresultaat", + "% van omzet": "% van omzet", + "Derivations": "Afleidingen", + "Budget Line Derivations": "Afleidingen begrotingsregels", + "Source type": "Soort bron", + "Last generated": "Laatst gegenereerd", + "Budget Line Derivation": "Afleiding begrotingsregel", + "Budget line": "Begrotingsregel", + "Contributing recurring costs": "Bijdragende terugkerende kosten", + "Last generated monthly amounts": "Laatst gegenereerde maandbedragen", + "Last generated at": "Laatst gegenereerd op", + "Scenario Modifiers": "Scenariomodificaties", + "Scenario Comparison": "Scenariovergelijking", + "Budget Scenarios": "Begrotingsscenario's", + "Budget Scenario": "Begrotingsscenario", + "Promote to default": "Instellen als standaard", + "Modifiers": "Modificaties", + "Target recurring cost": "Doelterugkerende kosten", + "Target ledger group": "Doelgrootboekgroep", + "Budget Scenario Modifiers": "Modificaties begrotingsscenario", + "Budget Scenario Modifier": "Modificatie begrotingsscenario", + "Modifier type": "Soort modificatie", + "New standard amount": "Nieuw standaardbedrag", + "Amount delta (cents)": "Bedragmutatie (centen)", + "Missing Supplier Documents": "Ontbrekende leveranciersdocumenten", + "Missing Receipt Photos": "Ontbrekende bonfoto's", + "Repository search via OR _search over contract number, title, and tags per REQ-CLM-008 (no app-local search endpoint).": "Zoeken in het contractenregister op contractnummer, titel en labels.", + "Default smart filter surfacing contracts inside the renewal-decision window (status in {active, expiring} and renewalDecisionDate within 30 days or past) per REQ-CLM-008.": "Standaardfilter dat contracten toont waarvoor binnen 30 dagen een verlengingsbesluit nodig is, of waarvan die datum al verstreken is.", + "Tags": "Labels", + "Besluitvorming": "Besluitvorming", + "NC Files references (link, don't store) per REQ-CLM-005; opens in the NC Files viewer.": "Verwijzingen naar Bestanden; er wordt gekoppeld, niet opgeslagen. Opent in de bestandsviewer.", + "NC Files references (link, don't store) per REQ-CLM-005.": "Verwijzingen naar Bestanden; er wordt gekoppeld, niet opgeslagen.", + "Risk Flags": "Risicosignaleringen", + "Filled in": "Ingevuld", + "Authority": "Gezag", + "Personal service": "Persoonlijke arbeid", + "Financial risk": "Financieel risico", + "Total score": "Totaalscore", + "Risk band": "Risicoklasse", + "Max score": "Maximumscore", + "Authority/control": "Gezag en toezicht", + "Deliveroo criteria": "Deliveroo-criteria", + "Risk flags on this assignment": "Risicosignaleringen op deze opdracht", + "Flag type": "Soort signalering", + "Risk Flag": "Risicosignalering", + "Resolution memo": "Afhandelingsmemo", + "Expense Settlement Classifier": "Classificatie declaratieafwikkeling", + "Bulk-classify uncategorised receipts, mileage entries, and per-diem records as reimbursable (paid via SEPA) or pass-through (billed to a customer at cost + markup). The selected markup rule + customer are written to every selected line item; child items inherit the claim mode at parent-claim submission per REQ-ERP-001 / REQ-ERP-003.": "Classificeer ongecategoriseerde bonnen, kilometerregistraties en dagvergoedingen in bulk als vergoedbaar (uitbetaald via SEPA) of doorbelastbaar (aan een klant gefactureerd tegen kostprijs plus opslag). De gekozen opslagregel en klant worden op elke geselecteerde regel vastgelegd; onderliggende regels nemen de wijze van afwikkeling over bij indiening van de hoofddeclaratie.", + "Mileage": "Kilometers", + "Per-diem": "Dagvergoeding", + "Per-diem #": "Dagvergoedingnr.", + "Allowance": "Vergoeding", + "Reimbursable (SEPA to employee)": "Vergoedbaar (SEPA naar medewerker)", + "Pass-through (bill customer at cost + markup)": "Doorbelastbaar (klant factureren tegen kostprijs plus opslag)", + "REQ-ERP-001 dual-mode classification. Immutable after the parent ExpenseClaimEntry is submitted (REQ-ERP-010).": "Classificatie in twee modi. Niet meer te wijzigen zodra de hoofddeclaratie is ingediend.", + "REQ-ERP-002 customer FK. Required when settlementMode = pass-through.": "Verplicht wanneer de afwikkeling doorbelastbaar is.", + "Optional explicit rule selection; defaults to the highest-priority rule matching (customer, category, fiscal year) per REQ-ERP-005.": "Optioneel expliciet een regel kiezen; standaard geldt de regel met de hoogste prioriteit die past bij klant, categorie en boekjaar.", + "Optional override of the ReimbursementPolicy default; the customer AR / deferred revenue GL account that will be debited on claim post (REQ-ERP-002 / REQ-ERP-007).": "Optioneel afwijken van het standaardbeleid: de debiteuren- of nog-te-factureren-rekening die bij het boeken van de declaratie wordt gedebiteerd.", + "Bulk-write the form values to every selected line item across all sources. Triggers the parent ExpenseClaimEntry approval-workflow extra-approver gate per REQ-ERP-006 if the resolved policy threshold is exceeded.": "Schrijf de ingevulde waarden weg naar elke geselecteerde regel uit alle bronnen. Bij overschrijding van de beleidsdrempel wordt een extra goedkeurder toegevoegd aan de hoofddeclaratie.", + "Policy ID": "Beleids-ID", + "Auto-approve ≤": "Automatisch goedkeuren ≤", + "Markup approval ≥": "Goedkeuring opslag ≥", + "Markup": "Opslag", + "From Year": "Van jaar", + "To Year": "Tot jaar", + "Target Customer": "Doelklant", + "Target Category": "Doelcategorie", + "Markup Type": "Soort opslag", + "Markup Value": "Waarde opslag", + "Effective From Year": "Geldig vanaf jaar", + "Effective To Year": "Geldig tot jaar", + "Cycle Counts": "Cyclische tellingen", + "Count Templates": "Telsjablonen", + "Variance Reports": "Verschillenrapportages", + "Count #": "Tellingnr.", + "Expected Value": "Verwachte waarde", + "Counted Value": "Getelde waarde", + "Variance %": "Verschil (%)", + "Periodic stock-take batches per REQ-ICC-010. Each row drills down to the line snapshot + variance review + reconciliation actions. Filter by status, type, date range, and (for partial counts) location.": "Periodieke voorraadtellingen. Elke regel geeft toegang tot de getelde regels, de verschillenbeoordeling en de correctieacties. Filter op status, soort, periode en, bij deeltellingen, locatie.", + "Cycle Count": "Cyclische telling", + "Count Lines": "Telregels", + "Line #": "Regelnr.", + "Expected Qty": "Verwacht aantal", + "Counted Qty": "Geteld aantal", + "Qty Variance": "Aantalverschil", + "Value Variance": "Waardeverschil", + "Requires Reason": "Reden vereist", + "Location Filter": "Locatiefilter", + "Category Filter": "Categoriefilter", + "Initiated By": "Gestart door", + "Posted At": "Geboekt op", + "Cancelled At": "Geannuleerd op", + "REQ-ICC-006 lifecycle controls: submit (snapshot scope), begin-counting, post (variance review), reconcile (emit StockMoves), cancel. Variance lines that require investigation are highlighted; reason-code dropdown drawn from the active set in InventoryVarianceReason.": "Levenscyclusacties: indienen, tellen starten, boeken, verwerken en annuleren. Verschilregels die onderzoek vragen worden gemarkeerd; de redencodes komen uit de actieve lijst.", + "Reason Code": "Redencode", + "The reason codes offered when a counted quantity differs from the recorded one. Bookkeepers can retire a code without affecting counts that already use it, and warehouse managers and bookkeepers can add new ones per administration.": "De redencodes die worden aangeboden wanneer een geteld aantal afwijkt van het vastgelegde aantal. Boekhouders kunnen een code uitfaseren zonder gevolgen voor tellingen die die al gebruiken, en magazijnbeheerders en boekhouders kunnen er per administratie nieuwe toevoegen.", + "Counted": "Geteld", + "Posted Move": "Geboekte mutatie", + "Aggregated view of every flagged variance line per REQ-ICC-010. Group-by reasonCode produces the count-by-reason rollup; row click drills back to the originating count and its adjustment StockMove.": "Overzicht van alle gemarkeerde verschilregels. Groeperen op redencode geeft de telling per reden; klik op een regel om terug te gaan naar de oorspronkelijke telling en de bijbehorende correctiemutatie.", + "Mobile Scanner": "Mobiele scanner", + "Stock Ledger": "Voorraadgrootboek", + "Stock reservations (movements)": "Voorraadreserveringen (mutaties)", + "Movement #": "Mutatienr.", + "Drafted": "Concept", + "Item": "Artikel", + "Source Location": "Bronlocatie", + "Destination Location": "Bestemmingslocatie", + "A permanent record of every receipt, transfer, issue, manufacture and repack. Once posted, a move cannot be edited: cancelling it adds an opposite move instead, so the original stays visible for audit.": "Een blijvende registratie van elke ontvangst, overboeking, uitgifte, productie en herverpakking. Een geboekte mutatie is niet meer te wijzigen: annuleren voegt een tegengestelde mutatie toe, zodat de oorspronkelijke zichtbaar blijft voor audit.", + "Stock Movement": "Voorraadmutatie", + "Quantity moved": "Verplaatst aantal", + "Unit cost": "Kostprijs per eenheid", + "Destination": "Bestemming", + "Reference Document": "Referentiedocument", + "Drafted At": "Concept gemaakt op", + "Offset Of": "Tegenboeking van", + "Reference documents": "Referentiedocumenten", + "Detail view per REQ-SM-008. Posted moves show the materialised GLTransaction link; cancellation creates an offsetting move rather than patching the original (REQ-SM-003).": "Detailweergave. Bij geboekte mutaties staat de koppeling naar de grootboektransactie; annuleren maakt een tegenboeking in plaats van de oorspronkelijke mutatie aan te passen.", + "Last Movement": "Laatste mutatie", + "Open any stock line to see the moves behind its current balance, in date order, with a running total that adds up to the quantity on hand.": "Open een voorraadregel om de mutaties achter het huidige saldo te zien, op datum, met een doorlopend totaal dat uitkomt op het aanwezige aantal.", + "Valuation Method": "Waarderingsmethode", + "Pending COGS": "Nog te boeken kostprijs verkopen", + "Purchase": "Inkoop", + "Order total": "Ordertotaal", + "Payments": "Betalingen", + "Profile": "Profiel", + "Next run": "Volgende uitvoering", + "Recurring Invoice Profile": "Profiel periodieke facturen", + "Identity & schedule": "Gegevens en planning", + "Generation position": "Positie in de reeks", + "Invoices generated": "Gegenereerde facturen", + "Total billed": "Totaal gefactureerd", + "Billing & delivery": "Facturatie en verzending", + "Generated invoices": "Gegenereerde facturen", + "No invoices generated yet from this profile.": "Nog geen facturen gegenereerd vanuit dit profiel.", + "Pool": "Pool", + "Pool ID": "Pool-ID", + "Rate unit": "Tariefeenheid", + "Reset balance": "Saldo resetten", + "Carryover cap (amount)": "Maximum overdracht (bedrag)", + "Carryover cap (hours)": "Maximum overdracht (uren)", + "Source pool": "Bronpool", + "Overage": "Overschrijding", + "Target pool": "Doelpool", + "Carryover": "Overdracht", + "Drawdown ID": "Afname-ID", + "Reverses drawdown": "Storneert afname", + "Reversal reason": "Reden van storno", + "Carryover hours": "Overgedragen uren", + "Cap applied": "Maximum toegepast", + "Rollover ID": "Overdracht-ID", + "Cap value": "Maximumwaarde", + "Adjusts rollover": "Past overdracht aan", + "Adjustment reason": "Reden van aanpassing", + "True-Up ID": "Verrekening-ID", + "Overage amount": "Overschrijdingsbedrag", + "Overage rate": "Tarief overschrijding", + "Overage invoice amount": "Factuurbedrag overschrijding", + "Under-utilisation": "Onderbenutting", + "Generated by": "Gegenereerd door", + "Reverses true-up": "Storneert verrekening", + "Manual trigger reason": "Reden handmatige start", + "Spend analysis": "Bestedingsanalyse", + "Single-dimension spend analysis over the Accounts-Payable sub-ledger, scoped to your administration.": "Bestedingsanalyse op één dimensie over het crediteurensubgrootboek, binnen je eigen administratie.", + "Calibration Report": "Kalibratierapport", + "Cashflow Week": "Kasstroomweek", + "Total inflows": "Totale instroom", + "Total outflows": "Totale uitstroom", + "Net change": "Nettomutatie", + "Closing balance": "Eindsaldo", + "Week start": "Begin week", + "Week end": "Einde week", + "Opening balance": "Beginsaldo", + "AR inflows (projected)": "Verwachte instroom debiteuren", + "Pipeline inflows": "Instroom uit pipeline", + "AP outflows": "Uitstroom crediteuren", + "Rent": "Huur", + "DGA salary": "DGA-salaris", + "BTW settlement": "Btw-afdracht", + "IB assessment": "IB-aanslag", + "Buffer status": "Bufferstatus", + "Other weeks in this horizon": "Overige weken in deze horizon", + "Inflows": "Instroom", + "Outflows": "Uitstroom", + "Buffer": "Buffer", + "Recurring Cost": "Terugkerende kosten", + "Day of month": "Dag van de maand", + "Month of year": "Maand van het jaar", + "Indexation rule": "Indexeringsregel", + "AR Accuracy (MAPE)": "Nauwkeurigheid debiteuren (MAPE)", + "AP Accuracy (MAPE)": "Nauwkeurigheid crediteuren (MAPE)", + "Recurring Costs Accuracy": "Nauwkeurigheid terugkerende kosten", + "Tax Accuracy": "Nauwkeurigheid belastingen", + "AR accuracy (MAPE)": "Nauwkeurigheid debiteuren (MAPE)", + "AP accuracy (MAPE)": "Nauwkeurigheid crediteuren (MAPE)", + "Recurring accuracy": "Nauwkeurigheid terugkerend", + "Tax accuracy": "Nauwkeurigheid belastingen", + "FK to the FiscalYear this line belongs to, denormalised from the parent GLTransaction.fiscalYearId so line-level roll-ups can group by year. GLLine declared no fiscal-year property at all, so every aggregation grouping on it put all rows into ONE null bucket — a plausible total, not an error. periodId is NOT a substitute: a period is a finer grain than a year. Backfilled from the parent transaction by BackfillGlLineFiscalYear.": "FK naar het boekjaar waartoe deze regel behoort, gedenormaliseerd vanuit de bovenliggende GLTransaction.fiscalYearId zodat roll-ups op regelniveau per jaar kunnen groeperen. GLLine had helemaal geen boekjaar-eigenschap, waardoor elke aggregatie die erop groepeerde alle rijen in ÉÉN null-bucket plaatste — een plausibel totaal, geen foutmelding. periodId is GEEN vervanging: een periode is een fijnere granulariteit dan een jaar. Wordt vanuit de bovenliggende transactie gevuld door BackfillGlLineFiscalYear." }, "nplurals=2; plural=(n != 1);" ) diff --git a/l10n/nl.json b/l10n/nl.json index 8fab26604..c89bb4bbb 100644 --- a/l10n/nl.json +++ b/l10n/nl.json @@ -1,30 +1,14 @@ { "translations": { - "#": "#", - "%": "%", - "% Complete": "% gereed", - "% complete": "% gereed", - "% of Total": "% van totaal", - "% van omzet": "% van omzet", "(no invoice number)": "(geen factuurnummer)", "(not recorded)": "(niet geregistreerd)", - "(unassigned)": "(niet toegewezen)", "1 to 2 year": "1 tot 2 jaar", - "1-page board-pack ready narrative (REQ-CLS-007).": "Toelichting van één pagina, klaar voor de bestuursstukken.", "13-Week Cashflow Forecast": "13-weken cashflowprognose", - "13-week rolling forecast": "Voortschrijdende 13-weeksprognose", "14 days brief bik": "14 dagen brief bik", - "2023": "2023", - "2024": "2024", - "2025": "2025", - "2026": "2026", "3 to 6 months": "3 tot 6 maanden", - "3-way Match": "Driewegmatch", "3-way Matches": "3-wegmatching", - "3-way match outcomes. Member 06 owns the matching engine.": "Uitkomsten van de driewegmatch.", "3-way match status": "3-weg-matchstatus", "3-way matches": "3-weg-matches", - "30% ruling": "30%-regeling", "30–60 days": "30–60 dagen", "4 weeks": "4weken", "6 to 12 months": "6 tot 12 maanden", @@ -34,86 +18,47 @@ "> 90% utilization": "> 90% uitnutting", "A categorical": "A categorisch", "A chart of accounts (RGS – Referentie GrootboekSchema) is the standardised layout of ledger accounts your balance sheet and profit-and-loss statement are based on. Based on your organisation type, a matching template is already suggested — you can adjust it.": "Een rekeningschema (RGS – Referentie GrootboekSchema) is de gestandaardiseerde indeling van grootboekrekeningen waarop je balans en winst-en-verliesrekening zijn gebaseerd. Op basis van je organisatietype is alvast een passend sjabloon voorgesteld — je kunt dit aanpassen.", - "A chart of accounts (RGS, Referentie GrootboekSchema) is the standardised layout of ledger accounts your balance sheet and profit-and-loss statement are based on. Based on your organisation type, a matching template is already suggested. You can adjust it.": "Een rekeningschema (RGS, Referentie GrootboekSchema) is de gestandaardiseerde indeling van grootboekrekeningen waarop je balans en winst-en-verliesrekening zijn gebaseerd. Op basis van je organisatietype is al een passend sjabloon voorgesteld. Je kunt dat aanpassen.", "A motivation / reason is required.": "Een motivatie / reden is verplicht.", - "A permanent record of every receipt, transfer, issue, manufacture and repack. Once posted, a move cannot be edited: cancelling it adds an opposite move instead, so the original stays visible for audit.": "Een blijvende registratie van elke ontvangst, overboeking, uitgifte, productie en herverpakking. Een geboekte mutatie is niet meer te wijzigen: annuleren voegt een tegengestelde mutatie toe, zodat de oorspronkelijke zichtbaar blijft voor audit.", - "A summary before closing: how many items matched, how many are still unmatched on either side, and the total variance. Sign-off is required before this reconciliation can be verified.": "Een samenvatting vóór afsluiten: hoeveel posten zijn gematcht, hoeveel staan er aan beide kanten nog open, en wat is het totale verschil. Aftekening is verplicht voordat dit afletteren geverifieerd kan worden.", "A supplier with this IBAN already exists.": "Er bestaat al een leverancier met dit IBAN.", "A supplier with this tax ID already exists.": "Er bestaat al een leverancier met dit btw-nummer.", "A token is stored. Leave empty to keep the current token, or paste a new one to rotate it.": "Er is al een token opgeslagen. Laat leeg om het huidige token te behouden, of plak een nieuw token om te wisselen.", - "ABB Decisions": "ABB-besluiten", "ABB stale: public interest decision has not been evaluated in over 2 years.": "ABB verouderd: algemeen belang besluit is meer dan 2 jaar niet geëvalueerd.", - "ACM Notification": "ACM-melding", "ACM Report": "ACM-Rapportage", "ACM Reports": "ACM-Rapportages", "AI close assistant": "AI-afsluitassistent", - "AP Accuracy (MAPE)": "Nauwkeurigheid crediteuren (MAPE)", "AP Aging": "Crediteuren ouderdomsanalyse", "AP Invoice": "Crediteurenfactuur", - "AP Invoices": "Crediteurenfacturen", - "AP Transaction": "Crediteurentransactie", - "AP accuracy (MAPE)": "Nauwkeurigheid crediteuren (MAPE)", - "AP aging report (3 variants: detail / summary / timeline) per REQ-AP-006 .. REQ-AP-008. Bucket thresholds configurable via IAppConfig['ap.aging.buckets'] (defaults 30/60/90).": "Ouderdomsanalyse crediteuren in drie weergaven: detail, samenvatting en tijdlijn. De grenzen van de categorieën zijn instelbaar (standaard 30, 60 en 90 dagen).", - "AP invoices": "Crediteurenfacturen", - "AP outflows": "Uitstroom crediteuren", "API endpoint": "API-endpoint", "API token": "API-token", - "AR Accuracy (MAPE)": "Nauwkeurigheid debiteuren (MAPE)", "AR Aging": "Debiteuren ouderdomsanalyse", "AR Billing": "Debiteurenfacturatie", - "AR Invoice": "Debiteurenfactuur", "AR Override": "AR-override", - "AR accuracy (MAPE)": "Nauwkeurigheid debiteuren (MAPE)", - "AR aging report grouping open invoices by customer and aging bucket per REQ-AR-008. Excludes paid, voided, and written-off invoices.": "Ouderdomsanalyse debiteuren: openstaande facturen gegroepeerd per klant en ouderdomscategorie. Betaalde, vervallen verklaarde en afgeboekte facturen tellen niet mee.", - "AR inflows (projected)": "Verwachte instroom debiteuren", "AR invoice ID": "AR-factuur-ID", - "AVA-besluit": "AVA-besluit", - "AVA-besluit & evidence": "AVA-besluit en bewijs", - "AWF": "AWF", - "AWF rate": "AWF-percentage", "AWR Compliance": "AWR-compliance", "Aangifte": "Aangifte", "Aangifte voorbereiding": "Aangifte voorbereiding", "Aangiften per periode": "Aangiften per periode", "Aangiftenummer": "Aangiftenummer", "Aanmeld-datum": "Aanmeld-datum", - "Aansluiting": "Aansluiting", "Aanvraag": "Aanvraag", "Ab decision": "AB besluit", - "Abandon a draft reconciliation. Audit-trailed but excluded from aggregations.": "Laat een conceptaflettering vervallen. Dit wordt vastgelegd in de audittrail maar telt niet mee in totalen.", "Abbreviated low threshold": "Verkort lage drempel", "Above buffer": "Boven buffer", - "Accent colour": "Accentkleur", - "Accept": "Accepteren", "Accept failed": "Accepteren mislukt", "Accept goods": "Goederen accepteren", "Accept suggestion": "Voorstel accepteren", "Accept with motivation": "Accepteren met motivatie", - "Acceptance reason": "Reden van acceptatie", "Accepted": "Geaccepteerd", - "Accepted at": "Geaccepteerd op", - "Accepted on": "Geaccepteerd op", "Accepted with motivation": "Geaccepteerd met motivatie", - "Access & role": "Toegang en rol", - "Access & roles": "Toegang en rollen", - "Accessibility": "Toegankelijkheid", "Account": "Rekening", - "Account #": "Rekeningnr.", "Account From": "Rekening (verstrekkend)", "Account Mapping": "Rekeningmapping", - "Account Mappings": "Rekeningkoppelingen", "Account Name": "Rekeningnaam", "Account Number": "Rekeningnummer", "Account Range": "Rekeningreeks", "Account To": "Rekening (ontvangend)", "Account Type": "Rekeningtype", - "Account mappings": "Rekeningkoppelingen", - "Account name": "Rekeningnaam", - "Account number": "Rekeningnummer", - "Account ranges": "Rekeningreeksen", - "Account type": "Soort rekening", "Account {{accountNumber}} ({{name}}) is gemarkeerd als Vpb-pligtig maar is niet gekoppeld aan een VpbBalansLink. Voeg het account toe aan een VpbBalansLink.accountNumbers van de relevante ondernemingsactiviteit, anders verschijnen postings niet in de Vpb-balans.": "Account {{accountNumber}} ({{name}}) is gemarkeerd als Vpb-pligtig maar is niet gekoppeld aan een VpbBalansLink. Voeg het account toe aan een VpbBalansLink.accountNumbers van de relevante ondernemingsactiviteit, anders verschijnen postings niet in de Vpb-balans.", - "Accountability method": "Verantwoordingsmethode", "Accountant portal": "Accountantportaal", "Accountantsverklaring": "Accountantsverklaring", "Accounting Framework": "Verslaggevingsstelsel", @@ -124,18 +69,10 @@ "Accounts Receivable": "Debiteuren", "Accounts payable": "Crediteuren", "Accounts receivable": "Debiteuren", - "Accrual Rate": "Opbouwpercentage", "Accrual Rule": "Toerekeningsregel", - "Accrual Rules": "Overlopende-postenregels", - "Accrued Revenue": "Nog te factureren opbrengst", - "Accumulated": "Cumulatief", - "Accumulated (EUR)": "Cumulatief (EUR)", - "Accumulated Depreciation": "Cumulatieve afschrijving", "Accumulated Depreciation Account": "Cumulatieve afschrijvingsrekening", "Achieved": "Behaald", "Acknowledge": "Bevestig gezien", - "Acknowledged": "Bevestigd", - "Acknowledged At": "Bevestigd op", "Acm standard form mo 2024": "ACM standaardformulier mo 2024", "Acquisition": "Acquisitie", "Acquisition Cost": "Aanschafwaarde", @@ -144,7 +81,6 @@ "Actief": "Actief", "Action": "Actie", "Action Suggestions": "Actiesuggesties", - "Action on expiry": "Actie bij verstrijken", "Actions": "Acties", "Activa": "Activa", "Activate": "Activeren", @@ -154,11 +90,6 @@ "Activate service": "Dienst activeren", "Activation steps": "Activatiestappen", "Active": "Actief", - "Active Participants": "Actieve deelnemers", - "Active assignments": "Lopende opdrachten", - "Activities": "Activiteiten", - "Activities Covered": "Gedekte activiteiten", - "Activity": "Activiteit", "Activity Code": "Activiteitscode", "Activity Cost Allocation": "Kostentoewijzing Activiteit", "Activity Cost Allocations": "Kostentoewijzingen Activiteit", @@ -168,7 +99,6 @@ "Actual": "Werkelijk", "Actual End Date": "Feitelijke einddatum", "Actual drawdown": "Werkelijke besteding", - "Actual end date": "Werkelijke einddatum", "Actual profit": "Werkelijke winst", "Actual: {amount}": "Werkelijk: {amount}", "Actuarial Gain": "Actuariële winst", @@ -176,10 +106,7 @@ "Actuarial Loss": "Actuarieel verlies", "Actuarial Valuation": "Actuariële waardering", "Actuarial Valuations": "Actuariële waarderingen", - "Actuarial valuations": "Actuariële waarderingen", - "Actuary": "Actuaris", "Actuary Signoff": "Actuariële goedkeuring", - "Adapter / render error": "Adapter- of renderfout", "Adapter Status": "Adapter-status", "Adapter interface": "Adapter-interface", "Add Account": "Rekening toevoegen", @@ -191,29 +118,18 @@ "Additions for Year (Cents)": "Dotaties Jaar Cents", "Adjustment Invoice": "Correctiefactuur", "Adjustment direction": "Correctierichting", - "Adjustment reason": "Reden van aanpassing", "Adjustment type": "Correctietype", "Adjustments": "Aanpassingen", - "Adjusts rollover": "Past overdracht aan", "Admin": "Beheerder", "Admin permission required to read FX import status.": "Beheerdersrechten vereist om de valuta-importstatus te lezen.", "Administration": "Administratie", "Administration ID": "Administratie-ID", - "Administration code": "Administratiecode", "Administration id": "Administratie-ID", "Administration is required": "Administratie is verplicht", - "Administration link": "Koppeling administratie", "Administration not found": "Administratie niet gevonden", "Administration not found.": "Administratie niet gevonden.", "Administrations": "Administraties", "Administrators": "Beheerders", - "Adopted": "Vastgesteld", - "Adopted On": "Vastgesteld op", - "Adopted by": "Vastgesteld door", - "Adopted by executive on": "Vastgesteld door het college op", - "Adopted on": "Vastgesteld op", - "Adoption date": "Datum vaststelling", - "Adoption decision": "Vaststellingsbesluit", "Advance Notice": "Vooraankondiging", "Afbetalingsregeling": "Afbetalingsregeling", "Affiliated parties": "Verbonden partijen", @@ -221,28 +137,18 @@ "Afgewikkeld": "Afgewikkeld", "Afspraak": "Afspraak", "Afspraken": "Afspraken", - "After": "Na", "Against": "Tegen", "Aggregated Amount": "Geaggregeerd bedrag", - "Aggregated view of every flagged variance line per REQ-ICC-010. Group-by reasonCode produces the count-by-reason rollup; row click drills back to the originating count and its adjustment StockMove.": "Overzicht van alle gemarkeerde verschilregels. Groeperen op redencode geeft de telling per reden; klik op een regel om terug te gaan naar de oorspronkelijke telling en de bijbehorende correctiemutatie.", "Aggregation endpoint unavailable on this OpenRegister build.": "Aggregatie-endpoint niet beschikbaar op deze OpenRegister-versie.", "Aggregation endpoint unavailable on this OpenRegister build. Upgrade OR to read segment P&L roll-ups.": "Aggregatie-endpoint niet beschikbaar op deze OpenRegister-build. Werk OR bij om segment-winst-en-verliessamenvattingen te lezen.", - "Aggregator": "Aggregator", - "Aggregator Source": "Aggregatorbron", "Aging": "Ouderdomsanalyse", - "Aging Bucket": "Ouderdomscategorie", "Aging Inventory": "Verouderde voorraad", "Agreement #": "Overeenkomst #", "Agreement details": "Details raamovereenkomst", - "Alert Channel": "Meldingskanaal", "Alert Date": "Waarschuwingsdatum", "Alert Lower Threshold": "Alert Ondergrens", - "Alert Recipients": "Ontvangers meldingen", "Alert Type": "Waarschuwingstype", - "Alert date": "Meldingsdatum", - "Alert history": "Meldingsgeschiedenis", "Alert-historie": "Alert-historie", - "Algorithm": "Algoritme", "All": "Alle", "All ServiceCategoryOverride exceptions reviewed for the period": "Alle ServiceCategoryOverride-uitzonderingen voor deze periode beoordeeld", "All administrations": "Alle administraties", @@ -250,220 +156,104 @@ "All categories": "Alle categorieën", "All fiscal years": "Alle boekjaren", "All invoices": "Alle facturen", - "All lines must be matched or routed-to-suspense (REQ-BR-008).": "Alle regels moeten gematcht zijn of naar de tussenrekening zijn geboekt.", "All periods": "Alle periodes", - "All programmes": "Alle programma's", "All statuses": "Alle statussen", "All suppliers": "Alle leveranciers", - "Allocated": "Toegewezen", - "Allocated Price": "Toegewezen prijs", "Allocated Profit": "Toegerekende Winst", - "Allocated price": "Toegewezen prijs", - "Allocated profit (EUR)": "Toegerekende winst (EUR)", - "Allocation": "Verdeling", "Allocation %": "Toewijzingspercentage", "Allocation (%)": "Toewijzing (%)", "Allocation Key": "Verdeelsleutel", "Allocation Key Ratio": "Verdeelsleutel Ratio", "Allocation Rule": "Verdelingsregel", "Allocation Rules": "Verdelingsregels", - "Allocation detail": "Verdelingsdetail", - "Allocation key": "Verdeelsleutel", - "Allocation keys": "Verdeelsleutels", "Allocation must be between 0 % and 100 %.": "Toewijzing moet tussen 0% en 100% liggen.", "Allocation range": "Toewijzingsbereik", - "Allocation rule": "Verdeelregel", - "Allocation type": "Soort verdeling", "Allocations of GL accounts to BBV programmes (REQ-BBVW-002 / REQ-BBVW-004).": "Toewijzingen van GL-rekeningen aan BBV-programma's (REQ-BBVW-002 / REQ-BBVW-004).", - "Allowance": "Vergoeding", "Already submitted; waiting for server ACK.": "Al ingediend; wachten op server-ACK.", - "Amended": "Gewijzigd", "Amendment Amount (Cents)": "Bedrag Wijziging Cents", - "Amortised": "Geamortiseerd", "Amount": "Bedrag", "Amount (EUR)": "Bedrag (EUR)", - "Amount (cents)": "Bedrag (centen)", - "Amount (excl. BTW)": "Bedrag (excl. btw)", - "Amount (excl. VAT)": "Bedrag (excl. btw)", "Amount (incl. VAT)": "Bedrag (incl. btw)", "Amount Due": "Openstaand bedrag", "Amount EUR": "Bedrag EUR", "Amount Tolerance": "Bedragtolerantie", - "Amount concerned": "Betrokken bedrag", - "Amount delta (cents)": "Bedragmutatie (centen)", - "Amount due": "Openstaand bedrag", "Amsterdam Warehouse": "Magazijn Amsterdam", "Analytical dimension": "Analytische dimensie", "Analytical dimensions": "Analytische dimensies", "Anniversary": "Jubileum", - "Annual Budget": "Jaarbegroting", - "Annual Budgets": "Jaarbegrotingen", "Annual Disclosures": "Jaarlijkse toelichtingen", - "Annual Rate": "Jaarpercentage", - "Annual Turnover": "Jaaromzet", - "Annual accounts": "Jaarrekening", - "Annual budget": "Jaarbegroting", "Annual review due: {code} {name}": "Jaarlijkse beoordeling verschuldigd: {code} {name}", - "Annual turnover (YTD)": "Jaaromzet (tot heden)", "Annually": "Jaarlijks", - "Annuity & AOV": "Lijfrente en AOV", - "Annuity management": "Lijfrentebeheer", - "Answer": "Antwoord", - "Answer type": "Soort antwoord", - "Answerer": "Beantwoorder", "App-config keys": "App-configuratiesleutels", "Appeal": "Beroep", "Applicable Entity Types": "Toepasselijke entiteitstypen", "Application Date": "Aanvraag Date", - "Application date": "Aanvraagdatum", - "Applied Automatically": "Automatisch toegepast", - "Applied Tariff": "Toegepast tarief", - "Applied exclusion rules": "Toegepaste uitsluitingsregels", - "Applied tariff": "Toegepast tarief", "Applies To": "Van toepassing op", "Appointment": "Afspraak", "Appointment Series": "Afsprakenreeks", "Appointment confirmed!": "Afspraak bevestigd!", - "Appointments": "Afspraken", "Apportionment critical": "Omslag kritiek", "Apportionment risk": "Omslag risico", - "Approval": "Goedkeuring", - "Approval / signing / decision activity for financial documents, sourced from the OpenRegister audit trail (the same store the Audit trail and Change history pages read). Scoped to the approval-and-decision object types (ApprovalRequest / ApprovalTask / SigningAuthority lifecycle plus the documents they gate). Replaces the earlier Nextcloud Activity-app integration, whose legacy /apps/activity/activity/list endpoint was removed in Activity 7.x (returned 404); the OCS Activity API cannot be consumed by the logs widget (it requires the OCS-APIRequest header and wraps rows in ocs.data).": "Goedkeurings-, onderteken- en besluitactiviteit op financiële documenten, afkomstig uit het audittrail van OpenRegister. Beperkt tot goedkeurings- en besluitobjecten en de documenten waarvoor zij als poort dienen.", "Approval Required": "Goedkeuring vereist", - "Approval State": "Goedkeuringsstatus", - "Approval Status": "Goedkeuringsstatus", - "Approval actor": "Goedkeurder", "Approval chain": "Goedkeuringsketen", "Approval chain (server-determined)": "Goedkeuringsketen (serverbepaald)", - "Approval comment": "Opmerking bij goedkeuring", "Approval date": "Goedkeuringsdatum", - "Approval status": "Goedkeuringsstatus", - "Approval step": "Goedkeuringsstap", - "Approval timestamp": "Tijdstip goedkeuring", - "Approvals": "Goedkeuringen", "Approve": "Goedkeuren", "Approve Assumptions": "Aannames goedkeuren", - "Approve the submitted request. Approval requires available budget, or a mandate that overrides it.": "Keur de ingediende aanvraag goed. Goedkeuring vereist beschikbaar budget, of een mandaat dat daarvan afwijkt.", "Approved": "Geaccepteerd", "Approved At": "Geaccepteerd op", - "Approved By": "Goedgekeurd door", - "Approved at": "Goedgekeurd op", "Approved by": "Goedgekeurd door", - "Approver": "Goedkeurder", "Apr": "Apr", "Archiefwet": "Archiefwet", "Archive": "Archiveren", "Archive Administration": "Administratie archiveren", "Archive Document": "Document archiveren", - "Archive Rule": "Regel archiveren", "Archive asset": "Activum archiveren", - "Archive date": "Archiveringsdatum", - "Archive date (delete-eligible)": "Archiveringsdatum (verwijderbaar)", "Archive rule": "Regel archiveren", "Archive service": "Dienst archiveren", "Archived": "Gearchiveerd", "Archived to docudesk": "Gearchiveerd naar docudesk", - "Archiving status": "Archiefstatus", "Area": "Oppervlak", - "Article": "Artikel", - "As of Date": "Per datum", "Assessment Amount": "Aanslag Bedrag", "Assessment Year": "Aanslag Jaar", - "Assessment amount": "Aanslagbedrag", - "Assessment amount (EUR)": "Aanslagbedrag (EUR)", - "Assessment date": "Beoordelingsdatum", - "Assessment type": "Soort beoordeling", - "Assessment year": "Aanslagjaar", - "Assessor": "Beoordelaar", - "Asset": "Activum", "Asset Account": "Activarekening", - "Asset Breakdown": "Uitsplitsing beleggingen", "Asset Category": "Activacategorie", "Asset Ceiling": "Activaplafond", "Asset Ceiling (IFRIC 14)": "Activaplafond (IFRIC 14)", - "Asset Ceiling Applied (EUR)": "Toegepast activaplafond (EUR)", "Asset Class": "Activaklasse", "Asset Name": "Asset Naam", "Asset Number": "Activanummer", "Asset ceiling (IFRIC 14) applied": "Activaplafond (IFRIC 14) toegepast", "Asset has been sold, scrapped, donated, or transferred.": "Activum is verkocht, gesloopt, geschonken of overgedragen.", - "Asset transfer": "Overdracht activa", "Assets": "Activa", - "Assets (EUR)": "Activa (EUR)", - "Assigned To": "Toegewezen aan", - "Assigned at": "Toegewezen op", - "Assigned to": "Toegewezen aan", - "Assignee": "Toegewezen aan", - "Assignment": "Opdracht", - "Assignment description": "Omschrijving opdracht", - "Assignment status": "Toewijzingsstatus", "Assumption": "Aanname", "Assurance Engagement": "Assurance-opdracht", "Assurance Engagements": "Assurance-opdrachten", - "Assurance evidence": "Assurancebewijs", - "Assurance report": "Assurancerapport", "At-risk": "Risico", - "Attachment URI": "Bijlage-URI", - "Attempts in this dispatch group": "Pogingen in deze verzendgroep", "Attendee": "Deelnemer", "Attendee is required": "Deelnemer is verplicht", "Attendee name": "Naam deelnemer", "Attribute definitions the product catalog exposes, and which application owns each one.": "Attribuutdefinities die de productcatalogus levert, en welke applicatie eigenaar is van elk attribuut.", "Attribute definitions: from the integration contract": "Attribuutdefinities: uit het integratiecontract", "Attribute definitions: from the product master": "Attribuutdefinities: uit de productmaster", - "Audit Committee Report": "Rapportage auditcommissie", - "Audit Committee Reports": "Rapportages auditcommissie", "Audit Evidence": "Controle-bewijs", "Audit Export": "Audit-export", - "Audit Finding": "Controlebevinding", "Audit Pack": "Auditdossier", - "Audit Protocol": "Controleprotocol", - "Audit Protocols": "Controleprotocollen", "Audit Report": "Audit-rapport", - "Audit Samples & Findings": "Steekproeven en bevindingen", "Audit Trail": "Audit-trail", - "Audit Year": "Controlejaar", - "Audit date": "Controledatum", - "Audit documents": "Controledocumenten", - "Audit firm": "Accountantskantoor", - "Audit lock": "Auditvergrendeling", "Audit locked": "Audit vergrendeld", "Audit locked at": "Audit vergrendeld op", - "Audit locked by": "Auditvergrendeld door", - "Audit portal": "Auditportaal", - "Audit statement": "Controleverklaring", - "Audit statements": "Controleverklaringen", "Audit trail": "Auditspoor", - "Audit-trail": "Audittrail", - "Auditdocument": "Auditdocument", - "Auditdocumenten": "Auditdocumenten", "Audited": "Door accountant gecontroleerd", - "Audited at": "Gecontroleerd op", - "Auditor": "Accountant", - "Auditor Conclusion": "Conclusie accountant", - "Auditor signs off; irreversible (REQ-BR-008).": "De accountant tekent af; dit is onomkeerbaar.", - "Auditor's report": "Accountantsverklaring", - "Auditor's report required": "Accountantsverklaring vereist", "Aug": "Aug", "Authentication Method": "Authenticatiemethode", - "Authorisation level": "Autorisatieniveau", - "Authority": "Gezag", "Authority/Control": "Gezagsverhouding", - "Authority/control": "Gezag en toezicht", "Authorization Level": "Autorisatieniveau", "Authorized": "Geautoriseerd", - "Auto": "Automatisch", - "Auto PO": "Automatische inkooporder", - "Auto Purchase Order": "Automatische inkooporder", "Auto approved": "Automatisch goedgekeurd", "Auto-Accrual": "Automatische toerekening", - "Auto-PO Pending Approval": "Automatische inkooporders in afwachting van goedkeuring", "Auto-approve Threshold": "Automatische goedkeuringsgrens", - "Auto-approve ≤": "Automatisch goedkeuren ≤", "Auto-approved": "Automatisch goedgekeurd", - "Auto-confirm": "Automatisch bevestigen", - "Auto-confirm matches": "Matches automatisch bevestigen", - "Auto-generated": "Automatisch gegenereerd", "Auto-issue": "Automatisch uitgeven", "Auto-review eligible": "In aanmerking voor automatische beoordeling", "Auto-tagged": "Automatisch getagd", @@ -473,60 +263,30 @@ "Availability Rules": "Beschikbaarheidsregels", "Available": "Beschikbaar", "Available reports": "Beschikbare rapporten", - "Average (50–80%)": "Gemiddeld (50–80%)", "Avg. resolution days": "Gem. oplossingsdagen", "Awaiting Approval": "Wacht op goedkeuring", - "Award date": "Gunningsdatum", - "Award decision": "Verleningsbeschikking", - "Awarded supplier": "Gegunde leverancier", "Awf high": "Awf hoog", "Awf low": "Awf laag", "B2C Turnover": "B2C-omzet", - "BADO Audit": "BADO-controle", "BBV": "BBV", "BBV (government)": "BBV (overheid)", "BBV Article 44 Category": "BBV Artikel44Categorie", "BBV Compliance Dashboard": "BBV-conformiteitsoverzicht", "BBV Programme": "BBV Programma", - "BBV Province": "BBV-provincie", "BBV Task Field": "BBV Taakveld", "BBV programme": "BBV-programma", "BBV-mapping": "BBV-mapping", - "BBV-mapping detail": "Detail BBV-mapping", "BCF Compensable": "Bcf Compensable", "BCF-claim": "BCF-claim", "BCF-claims": "BCF-claims", - "BCF-compensable": "BCF-compensabel", "BD-referentie": "BD-referentie", - "BIC": "BIC", - "BIC / SWIFT": "BIC/SWIFT", - "BIK bracket": "BIK-staffel", - "BIK staffel + wettelijke rente per invoice (REQ-CCD-003).": "BIK-staffel en wettelijke rente per factuur.", - "BSN (encrypted)": "BSN (versleuteld)", - "BTW": "Btw", - "BTW Number": "Btw-nummer", - "BTW amount": "Btw-bedrag", - "BTW balance": "Btw-saldo", - "BTW balance per quarter": "Btw-saldo per kwartaal", - "BTW collected": "Btw ontvangen", - "BTW corrections": "Btw-correcties", "BTW filing": "BTW-aangifte", - "BTW filing frequency": "Frequentie btw-aangifte", "BTW geheven": "BTW geheven", - "BTW number": "Btw-nummer", - "BTW overview (year)": "Btw-overzicht (jaar)", - "BTW regime": "Btw-regime", - "BTW report": "Btw-rapportage", - "BTW return": "Btw-aangifte", - "BTW return period": "Btw-aangifteperiode", "BTW returns": "BTW-aangiften", "BTW returns overview": "Overzicht BTW-aangiften", - "BTW settlement": "Btw-afdracht", - "BTW treatment": "Btw-behandeling", "BTW-aangifte": "BTW-aangifte", "BTW-aangiften": "BTW-aangiften", "BTW-aangiftes 7 jaar bewaren (Algemene Wet inzake Rijksbelastingen art. 52).": "BTW-aangiftes 7 jaar bewaren (Algemene Wet inzake Rijksbelastingen art. 52).", - "BTW-correctie": "Btw-correctie", "BTW-correcties": "BTW-correcties", "BTW-overzicht (jaar)": "BTW-overzicht (jaar)", "BTW-rapportage": "BTW-rapportage", @@ -540,66 +300,34 @@ "Back to list": "Terug naar overzicht", "Back to overview": "Terug naar overzicht", "Back to receipts": "Terug naar bonnetjes", - "Backup": "Back-up", "Backup Schedule": "Backup planning", - "Backup schedule": "Back-upschema", "Bad-debt write-off": "Oninbare Afschrijving", "Bad-debt write-offs": "Oninbare Afschrijvingen", "Balance": "Saldo", "Balance End of Year (Cents)": "Saldo Eind Jaar Cents", - "Balance ID": "Saldo-ID", - "Balance Sheet": "Balans", "Balance Sheet Total": "Balanstotaal", "Balance Start of Year (Cents)": "Saldo Begin Jaar Cents", "Balance decreasing": "Saldo verlagend", "Balance increasing": "Saldo verhogend", "Balance neutral": "Saldo neutraal", - "Balance reconciles": "Balans sluit aan", - "Balanced": "In balans", "Balans": "Balans", "Balans sluit": "Balans sluit", - "Balanstotaal": "Balanstotaal", - "Bank": "Bank", - "Bank & savings balances": "Bank- en spaarsaldi", "Bank Account": "Bankrekening", - "Bank Account (IBAN)": "Bankrekening (IBAN)", "Bank Accounts": "Bankrekeningen", - "Bank Connection": "Bankkoppeling", - "Bank Connections": "Bankkoppelingen", - "Bank Line": "Bankregel", - "Bank Reconciliation": "Bankafletteren", "Bank Statement": "Bankafschrift", - "Bank account": "Bankrekening", "Bank accounts, reconciliation, treasury and cashflow forecasting.": "Bankrekeningen, afstemming, treasury en cashflowprognoses.", "Bank reconciliation": "Bankreconciliatie", - "Bank reconciliation sessions per REQ-REC-001. Each row is one account+period; click through to match, classify unresolved items, and produce a signed-off ReconciliationReport (REQ-REC-006).": "Aflettersessies. Elke regel is één rekening en periode; klik door om te matchen, openstaande posten te classificeren en een afgetekend afletterrapport op te leveren.", - "Bank statements": "Bankafschriften", - "Bank statements imported via CAMT.053, MT940, or manual CSV upload. Operators reconcile lines against AR/AP invoices or route to suspense (REQ-BR-002/REQ-BR-010).": "Bankafschriften geïmporteerd via CAMT.053, MT940 of een handmatige CSV-upload. Regels worden afgeletterd tegen debiteuren- of crediteurenfacturen, of naar de tussenrekening geboekt.", "Banking & Cashflow": "Bankieren & Cashflow", "Banking & Treasury": "Bankieren & treasury", - "Banking Rule": "Bankierregel", - "Banking Rules": "Bankierregels", - "Barcode": "Barcode", - "Barcodes": "Barcodes", "Base": "Basis", "Base Price": "Basisprijs", - "Base currency": "Basisvaluta", - "Base ladder": "Basistrap", "Base price": "Basisprijs", - "Base scenario closing cash": "Eindsaldo basisscenario", - "Base transaction": "Basistransactie", "Base vs. scenario vs. delta, per ledger group and month (EUR).": "Basis versus scenario versus verschil, per grootboekgroep en maand (EUR).", - "Base year": "Basisjaar", "Baseline": "Beginmeting", - "Baselines": "Nulmetingen", - "Basis": "Grondslag", "Batch": "Batch", "Batch / lot": "Batch / lot", "Batch Code": "Partijcode", "Batch reference (optional)": "Batchreferentie (optioneel)", - "Bedrijfsresultaat": "Bedrijfsresultaat", - "Before": "Voor", - "Before/after diff": "Verschil voor en na", "Begin een nieuwe KOR-aanmelding. Een aanmelding is een drie-jaars commitment (lock-in). Bevestig de scenario-analyse, de historische omzet, de prognose en de drempel-blokkade voor je submit naar mijnbelastingdienst.nl/zakelijk.": "Begin een nieuwe KOR-aanmelding. Een aanmelding is een drie-jaars commitment (lock-in). Bevestig de scenario-analyse, de historische omzet, de prognose en de drempel-blokkade voor je submit naar mijnbelastingdienst.nl/zakelijk.", "Begroot": "Begroot", "Belastbaar": "Belastbaar", @@ -608,27 +336,17 @@ "Belastingdienst": "Belastingdienst", "Belastingdienst Filing ID": "Belastingdienst-indieningsnummer", "Belastingdienst IB47": "Belastingdienst IB47", - "Belastingdienst reference": "Referentie Belastingdienst", "Belastingdienst-referentie": "Belastingdienst-referentie", "Belastingen": "Belastingen", "Belgium": "België", - "Beneficiary": "Begunstigde", - "Beneficiary / Provider": "Begunstigde of verstrekker", "Benefit Paid": "Betaalde uitkering", "Benefit Payment": "Uitkering", - "Berekende innovatiebox-impact voor dit boekjaar": "Berekende innovatiebox-impact voor dit boekjaar", - "Besloten Vennootschap (BV)": "Besloten vennootschap (bv)", - "Besluitvorming": "Besluitvorming", "Best Before": "Houdbaarheidsdatum", - "Best estimate": "Beste schatting", - "Bestuur": "Bestuur", - "Bestuursorgaan": "Bestuursorgaan", "Bestuursverslag": "Bestuursverslag", "Betaald": "Betaald", "Bevestiging vastleggen": "Bevestiging vastleggen", "Bevoordeling risk: tariff is more than 15% below market benchmark median.": "Bevoordelingsrisico: tarief ligt meer dan 15% onder de mediaan van de marktbenchmark.", "Bewaartermijn": "Bewaartermijn", - "Bezwaar Period Expired": "Bezwaartermijn verstreken", "Beëindigd — overschrijding": "Beëindigd — overschrijding", "Beëindigd — vrijwillig": "Beëindigd — vrijwillig", "Bill imported.": "Inkoopfactuur geïmporteerd.", @@ -639,140 +357,64 @@ "Billable client work": "Billable klantwerk", "Billable hours": "Declarabele uren", "Billable this month": "Declarabel deze maand", - "Billing & delivery": "Facturatie en verzending", "Billing model": "Factureringsmodel", - "Binnen tolerantie": "Binnen tolerantie", "Blackout Date": "Geblokkeerde datum", "Blackout dates": "Geblokkeerde data", "Blocked": "Geblokkeerd", "Board Pack": "Bestuursrapportage", - "Board-pack embedding format (REQ-CLS-007).": "Opmaak voor opname in de bestuursstukken.", - "Body": "Bericht", - "Body preview (sample data)": "Voorbeeld inhoud (testgegevens)", - "Body size (bytes)": "Grootte inhoud (bytes)", - "Book Value": "Boekwaarde", "Book Value Start of Year (Cents)": "Boekwaarde Begin Jaar Cents", "Book an appointment": "Afspraak maken", - "Book value": "Boekwaarde", - "Book value (EUR)": "Boekwaarde (EUR)", - "Booking": "Boeking", "Booking Constraint": "Boekingsregel", - "Booking Type": "Soort boeking", "Booking cancelled": "Boeking geannuleerd", "Booking confirmed": "Boeking bevestigd", "Booking conflict detected": "Boekingsconflict gedetecteerd", "Booking constraints": "Boekingsregels", - "Booking date": "Boekingsdatum", - "Booking details": "Boekingsgegevens", "Booking duration must be at least 15 minutes": "Boeking moet minimaal 15 minuten duren", - "Booking rules": "Boekingsregels", "Booking title": "Boekingstitel", "Bookings": "Boekingen", "Bookings calendar": "Boekingenkalender", "Bookkeeper": "Boekhouder", "Bookkeeping": "Boekhouden", "Books/Media (6%)": "Boeken/Media (6%)", - "Borrower": "Kredietnemer", - "Boundary": "Afbakening", - "Box 3 assets": "Box 3-vermogen", - "Bracket": "Staffel", - "Breach years": "Overschrijdingsjaren", "Break": "Pauze", "Break ID": "Pauze-ID", "Breaks": "Pauzes", - "Bron A": "Bron A", - "Bron A totaal": "Bron A totaal", - "Bron B": "Bron B", - "Bron B totaal": "Bron B totaal", - "Bruto Marge": "Brutomarge", "Btw-compensatiefonds": "Btw-compensatiefonds", - "Bucket": "Categorie", "Budget": "Budget", - "Budget & claims": "Budget en declaraties", "Budget Amendment": "Begrotingswijziging", - "Budget Grid": "Begrotingsraster", - "Budget Line": "Begrotingsregel", - "Budget Line Derivation": "Afleiding begrotingsregel", - "Budget Line Derivations": "Afleidingen begrotingsregels", - "Budget Lines": "Begrotingsregels", - "Budget Links": "Budgetkoppelingen", "Budget Mapping": "Budgetopbrengstoewijzing", - "Budget Scenario": "Begrotingsscenario", - "Budget Scenario Modifier": "Modificatie begrotingsscenario", - "Budget Scenario Modifiers": "Modificaties begrotingsscenario", - "Budget Scenarios": "Begrotingsscenario's", "Budget grid": "Begrotingsraster", - "Budget health per BBV programme for the active fiscal year.": "Budgetstand per BBV-programma voor het lopende boekjaar.", - "Budget line": "Begrotingsregel", - "Budget lines": "Begrotingsregels", - "Budget status": "Budgetstatus", "Budget variance": "Budgetafwijking", "Budget vs actuals": "Budget vs. werkelijk", - "Budget vs. actuals": "Budget versus realisatie", - "Budgets": "Begrotingen", - "Buffer": "Buffer", "Buffer After": "Buffer erna", "Buffer Before": "Buffer ervoor", "Buffer EUR": "Buffer EUR", "Buffer Override": "Buffer-override", - "Buffer Policy": "Bufferbeleid", "Buffer Savings Goal": "Spaardoel Buffer", "Buffer Shortfall": "Onderschrijding Buffer", - "Buffer Status": "Bufferstatus", "Buffer Time": "Buffertijd", - "Buffer breached": "Buffer doorbroken", "Buffer shortfall": "Buffer onderschrijding", - "Buffer status": "Bufferstatus", - "Bulk-classify uncategorised receipts, mileage entries, and per-diem records as reimbursable (paid via SEPA) or pass-through (billed to a customer at cost + markup). The selected markup rule + customer are written to every selected line item; child items inherit the claim mode at parent-claim submission per REQ-ERP-001 / REQ-ERP-003.": "Classificeer ongecategoriseerde bonnen, kilometerregistraties en dagvergoedingen in bulk als vergoedbaar (uitbetaald via SEPA) of doorbelastbaar (aan een klant gefactureerd tegen kostprijs plus opslag). De gekozen opslagregel en klant worden op elke geselecteerde regel vastgelegd; onderliggende regels nemen de wijze van afwikkeling over bij indiening van de hoofddeclaratie.", - "Bulk-write the form values to every selected line item across all sources. Triggers the parent ExpenseClaimEntry approval-workflow extra-approver gate per REQ-ERP-006 if the resolved policy threshold is exceeded.": "Schrijf de ingevulde waarden weg naar elke geselecteerde regel uit alle bronnen. Bij overschrijding van de beleidsdrempel wordt een extra goedkeurder toegevoegd aan de hoofddeclaratie.", "Bunq Bank": "Bunq-bank", "Bunq Bank Connector": "Bunq-bankconnector", - "Business": "Onderneming", "Business Account": "Zakelijke Rekening", "Business ID": "Onderneming ID", - "Business activities (Vpb balance link)": "Ondernemingsactiviteiten (koppeling Vpb-balans)", - "Business activity": "Ondernemingsactiviteit", - "Business activity (Vpb)": "Ondernemingsactiviteit (Vpb)", - "Business activity (cost-center)": "Ondernemingsactiviteit (kostenplaats)", - "Business profit": "Ondernemingswinst", - "Buy": "Koop", - "Buy amount": "Koopbedrag", - "Buy currency": "Koopvaluta", - "By": "Door", "C form": "C formulier", "CAMT.053 XML": "CAMT.053 XML", "CARE": "ZORG", "CBS Bestanden": "CBS Bestanden", "CBS Classification": "CBS-classificatie", "CBS Iv3": "CBS Iv3", - "CBS Lines": "CBS-regels", - "CBS Message ID": "CBS-berichtnummer", - "CBS Submission": "CBS-aanlevering", "CBS Submissions": "CBS-Indieningen", - "CCI number": "CCI-nummer", "CCM Rule Engine": "CCM-regelmotor", "COGS Account": "Kostprijs rekening", - "COSO assertion": "COSO-bewering", "CRISIS ACTIVE: predicted negative saldo within 4 weeks. Review action suggestions below.": "CRISIS ACTIEF: verwacht negatief saldo binnen 4 weken. Bekijk de actievoorstellen hieronder.", "CSRD ESRS XBRL": "CSRD ESRS XBRL", "CSV": "CSV", - "CSV export of the per-country distribution for reconciliation.": "CSV-export van de verdeling per land, voor aansluiting.", "Cadence": "Cadans", "Calculate": "Berekenen", - "Calculated At": "Berekend op", "Calculated Buffer": "Berekende Buffer", - "Calculated Reorder Point": "Berekend bestelpunt", - "Calculated buffer": "Berekende buffer", "Calculation Method": "Berekeningsmethode", - "Calculation basis": "Berekeningsgrondslag", "Calendar": "Kalender", - "Calendar & resource": "Agenda en resource", - "Calendar ID": "Agenda-ID", - "Calendar View": "Agendaweergave", - "Calendar details": "Agendagegevens", - "Calendar year": "Kalenderjaar", - "Calendars": "Agenda's", - "Calibration Report": "Kalibratierapport", "Calibration Score": "Kalibratie Score", "Call-off exceeds the framework agreement ceiling.": "Afroep overschrijdt het plafond van de raamovereenkomst.", "Call-offs (purchase orders)": "Afroepen (inkooporders)", @@ -781,12 +423,7 @@ "Cancel appointment": "Afspraak annuleren", "Cancel deadline (h)": "Annuleringstermijn (u)", "Cancellation Deadline": "Annuleringstermijn", - "Cancellation Template": "Annuleringssjabloon", - "Cancellation Templates": "Annuleringssjablonen", - "Cancellation policy": "Annuleringsvoorwaarden", "Cancelled": "Geannuleerd", - "Cancelled At": "Geannuleerd op", - "Candidate Matches": "Mogelijke matches", "Cannot close the period: {count} unmatched bank/suspense item(s) remain (oldest {days} day(s) outstanding). Match, route or resolve every suspense item before closing.": "Periode kan niet worden afgesloten: er resteren nog {count} niet-afgeletterde bank-/tussenrekeningpost(en) (oudste {days} dag(en) openstaand). Letter, boek of verwerk elke tussenrekeningpost voordat u afsluit.", "Cannot exhaust lot: quantity is greater than zero.": "Lot kan niet uitgeput worden: voorraad is groter dan nul.", "Cannot expire lot: expiry date not yet reached.": "Lot kan niet vervallen worden: vervaldatum nog niet bereikt.", @@ -794,57 +431,28 @@ "Cannot project yet": "Kan nog niet worden geraamd", "Cannot qualify — a required document is missing or expired.": "Kan niet kwalificeren — een vereist document ontbreekt of is verlopen.", "Cap (Cents)": "Plafond Cents", - "Cap applied": "Maximum toegepast", - "Cap value": "Maximumwaarde", "Capitalise the asset and start the depreciation clock.": "Activeer het activum en start de afschrijvingsklok.", - "Capitalised": "Geactiveerd", "Captured": "Geïncasseerd", "Captured (unapplied)": "Geïncasseerd (niet verwerkt)", - "Card hold required": "Kaartreservering vereist", - "Cardinality": "Cardinaliteit", - "Carried Amount": "Boekwaarde", "Carrier": "Vervoerder", "Carrier (e.g. PostNL, DHL)": "Vervoerder (bijv. PostNL, DHL)", - "Carryover": "Overdracht", "Carryover Cap": "Doorrol-cap", "Carryover Cap (Amount)": "Doorrol-cap (bedrag)", "Carryover Cap (Hours)": "Doorrol-cap (uren)", - "Carryover cap (amount)": "Maximum overdracht (bedrag)", - "Carryover cap (hours)": "Maximum overdracht (uren)", - "Carryover hours": "Overgedragen uren", - "Cash Pool": "Cashpool", - "Cash Pools": "Cashpools", - "Cash flow statement required": "Kasstroomoverzicht vereist", - "Cash limit headroom": "Ruimte kasgeldlimiet", "Cash position": "Liquiditeitspositie", "Cashflow": "Cashflow", "Cashflow Dashboard": "Cashflow-dashboard", - "Cashflow Forecast": "Kasstroomprognose", - "Cashflow Week": "Kasstroomweek", "Cassation": "Cassatie", "Category": "Categorie", - "Category Filter": "Categoriefilter", - "Cause": "Oorzaak", - "Ccy": "Valuta", "Ceiling": "Plafond", "Ceiling (cents)": "Plafond (centen)", - "Certification Number": "Certificeringsnummer", - "Certified": "Gecertificeerd", - "Certified source document referenced from NC Files / docudesk; opens in the NC Files viewer.": "Gewaarmerkt brondocument uit Bestanden of Filinq; opent in de bestandsviewer.", - "Certified true copy": "Gewaarmerkt afschrift", "Change": "Mutatie", "Change History": "Wijzigingshistorie", "Change Requested": "Wijziging gevraagd", - "Change actor": "Wijziger", "Change history": "Wijzigingshistorie", - "Change reason": "Reden van wijziging", - "Change timestamp": "Tijdstip wijziging", "Changed by": "Gewijzigd door", - "Channel": "Kanaal", - "Channel count": "Aantal kanalen", "Channels": "Kanalen", "Channels (priority order)": "Kanalen (in volgorde van voorkeur)", - "Charge (EUR)": "Last (EUR)", "Chart library not available": "Grafiekbibliotheek niet beschikbaar", "Chart of Accounts": "Rekeningschema", "Chart of Accounts Mapping": "Rekeningschema-mapping", @@ -852,68 +460,29 @@ "Chat": "Chat", "Chat ID": "Chat-ID", "Check admin settings for service-category overrides": "Controleer de admin-instellingen voor servicecategorie-uitzonderingen", - "Child administrations": "Onderliggende administraties", - "Child ledger groups": "Onderliggende grootboekgroepen", "Choose a CAMT.053 bank statement file": "Kies een CAMT.053-bankafschriftbestand", "Choose a UBL XML, CSV or PDF bill to import": "Kies een UBL XML-, CSV- of PDF-factuur om te importeren", "Choose delivery photos to attach": "Kies bezorgfoto's om toe te voegen", - "Choose the source package profile (xaf-generic / e-boekhouden / exact-online / moneybird / snelstart).": "Kies het profiel van het bronpakket (xaf-generic, e-boekhouden, exact-online, moneybird of snelstart).", "Choose which deadline categories appear on your deadline calendar and when you want to be reminded. Filing, payment-run and contract deadlines are on by default; invoice due dates are opt-in.": "Kies welke deadlinecategorieën op je deadlinekalender verschijnen en wanneer je herinnerd wilt worden. Aangifte-, betaalrun- en contractdeadlines staan standaard aan; vervaldatums van facturen zijn opt-in.", "Claim": "Declaratie", - "Claim #": "Declaratienr.", - "Claim amount": "Declaratiebedrag", - "Claim number": "Declaratienummer", - "Claim period": "Declaratieperiode", - "Claimed": "Gedeclareerd", - "Claimed amount": "Gedeclareerd bedrag", - "Claimed expenditure": "Gedeclareerde uitgaven", - "Claims": "Declaraties", "Classification": "Classificatie", - "Classifier state at calculation": "Classificatiestand bij berekening", "Classify Lease": "Lease classificeren", - "Classify as Adjustment": "Classificeren als correctie", - "Classify as Pending": "Classificeren als openstaand", - "Classify as Timing": "Classificeren als timingverschil", - "Classify every selected item as a timing difference, using one reason for the whole selection.": "Classificeer elke geselecteerde post als timingverschil, met één reden voor de hele selectie.", "Clause": "Clausule", - "Clears the per-booking-hour and per-organizer-day counters. Use after the cause of a runaway loop has been fixed.": "Wist de tellers per boekingsuur en per organisator per dag. Gebruik dit nadat de oorzaak van een doorgeslagen lus is verholpen.", - "Click Create invoice": "Klik op Factuur maken", "Client": "Klant", - "Client statement": "Opdrachtgeversverklaring", - "Client statements": "Opdrachtgeversverklaringen", "Close": "Sluiten", - "Close assistant flags": "Signaleringen afsluitassistent", "Close checklist": "Afsluit-checklist", "Close period": "Periode afsluiten", "Close reason": "Reden van afsluiting", "Close reason is required.": "Reden van afsluiting is verplicht.", "Closed": "Afgesloten", - "Closed At": "Afgesloten op", - "Closed By": "Afgesloten door", "Closed at": "Afgesloten op", - "Closed by": "Afgesloten door", "Closing": "Bezig met afsluiten", - "Closing (EUR)": "Eindsaldo (EUR)", - "Closing Account": "Afsluitrekening", "Closing Balance": "Eindbalans", - "Closing Balance (EUR)": "Eindsaldo (EUR)", - "Closing Entries": "Afsluitboekingen", - "Closing Entry": "Afsluitboeking", - "Closing IFRS": "Eindstand IFRS", - "Closing Journal": "Afsluitjournaal", - "Closing balance": "Eindsaldo", - "Closing balance (cents)": "Eindsaldo (centen)", - "Closing entries": "Afsluitboekingen", - "Closure Summary": "Afsluitsamenvatting", "Code": "Code", "Coffee": "Koffie", "Collapse": "Inklappen", - "Collected": "Ontvangen", "Collection": "Incasso", "Collection agency api": "Incassobureau api", - "Collection cost calculation": "Berekening incassokosten", - "Collection costs": "Incassokosten", - "Collection method": "Verzamelmethode", "Collective Defined Contribution": "Collectieve beschikbare premie (CDC)", "College Approval": "College-akkoord", "College Declaration": "College-verklaring", @@ -923,190 +492,95 @@ "Commercial Activity": "Commerciële Activiteit", "Commercial Book Value": "Commerciële boekwaarde", "Commercial Rate": "Commercieel percentage", - "Commercial book value (cents)": "Commerciële boekwaarde (centen)", "Commercial interest b2 b 6 119 a bw": "Handelsrente b2b 6 119a bw", "Commissioning Date": "Ingebruikname Datum", - "Commitment": "Verplichting", - "Commitment Type": "Soort verplichting", - "Commitment details": "Verplichtingsgegevens", - "Commitment lines": "Verplichtingsregels", - "Commitments": "Verplichtingen", "Commitments & Contracts": "Verplichtingen & Contracten", "Commitments register": "Verplichtingenregister", "Committed": "Verplicht", - "Committed amount": "Verplicht bedrag", "Committed vs. realised": "Verplicht vs. gerealiseerd", "Committed vs. realised per budget line": "Verplicht versus gerealiseerd per budgetregel", "Communication": "Communicatie", - "Company identity": "Bedrijfsgegevens", "Compare a what-if scenario side-by-side against the real budget. The real AnnualBudget and BudgetLine data is never changed by this page.": "Vergelijk een wat-als-scenario naast elkaar met de echte begroting. De echte jaarbegroting- en begrotingsregelgegevens worden door deze pagina nooit gewijzigd.", "Compensabel percentage": "Compensabel percentage", - "Compensabel verlies": "Compensabel verlies", "Compensabele BTW": "Compensabele BTW", - "Compensabele verliezen": "Compensabele verliezen", - "Compensable %": "Compensabel (%)", - "Compensable losses": "Verrekenbare verliezen", - "Compensation regime": "Verrekeningsregime", - "Competitor": "Concurrent", "Competitors": "Concurrenten", "Complaint": "Klacht", "Complete": "Compleet", "Complete lifecycle history for this supplier invoice. Exportable as an immutable ZIP for external auditors (BW2 art 2:10, 7-year retention).": "Volledige levenscyclusgeschiedenis voor deze inkoopfactuur. Exporteerbaar als onveranderlijke ZIP voor externe auditors (BW2 art. 2:10, bewaartermijn van 7 jaar).", "Completed": "Afgerond", "Completeness": "Compleetheid", - "Completeness (0-1)": "Volledigheid (0-1)", "Compliance Mode": "Compliance modus", - "Compliance Report": "Compliancerapportage", - "Compliance Reports": "Compliancerapportages", - "Compliance audit trail": "Audittrail compliance", - "Compliance audittrail": "Compliance-audittrail", "Compliance export": "Compliance-export", - "Compliance officer": "Compliance officer", - "Compliance reports": "Compliancerapportages", - "Compliance score": "Compliancescore", - "Compliance status": "Compliancestatus", "Compliance status distribution": "Verdeling nalevingsstatus", - "Compliant": "Voldoet", "Comply or Explain": "Pas-toe-of-leg-uit", - "Comply-or-explain": "Pas-toe-of-leg-uit", "Component rates": "Componenttarieven", - "Components": "Componenten", "Components Method": "Componenten Methode", - "Computed by": "Berekend door", - "Computed value": "Berekende waarde", - "Concentration": "Concentratie", "Concentration warning": "Concentratie waarschuwing", "Concept": "Concept", - "Confidence Score": "Betrouwbaarheidsscore", "Configuration": "Configuratie", - "Configuration Name": "Configuratienaam", - "Configuration Version": "Configuratieversie", "Configuration error. Please contact the website owner.": "Configuratiefout. Neem contact op met de eigenaar van de website.", "Configure how this booking notifies customers, organizers and administrators.": "Stel in hoe deze boeking klanten, organisators en beheerders informeert.", "Configure the app settings": "Configureer de app-instellingen", - "Configure the cash buffer threshold and two-tier alert levels. REQ-CF-009.": "Stel de drempel voor de kasbuffer en de twee waarschuwingsniveaus in.", - "Configure the multi-stage dunning ladder per customer group. REQ-CCD-001.": "Stel de aanmaningstrap met meerdere stappen in per klantgroep.", "Configure the pipelinq customer-management connection used to enrich bookings with customer context.": "Configureer de pipelinq-koppeling waarmee boekingen worden verrijkt met klantcontext.", "Confirm": "Bevestigen", "Confirm appointment": "Afspraak bevestigen", "Confirm booking": "Boeking bevestigen", "Confirm pick": "Pick bevestigen", - "Confirm reconciliation": "Afletteren bevestigen", - "Confirm the agreement and generate the client statement document via docudesk.": "Bevestig de overeenkomst en genereer de opdrachtgeversverklaring.", "Confirm to create the booking anyway, or cancel to adjust the times.": "Bevestig om de boeking alsnog aan te maken, of annuleer om de tijden aan te passen.", "Confirm your appointment": "Bevestig je afspraak", - "Confirmation Template": "Bevestigingssjabloon", - "Confirmation Templates": "Bevestigingssjablonen", - "Confirmations": "Bevestigingen", "Confirmed": "Bevestigd", - "Confirmed on": "Bevestigd op", "Confirming…": "Bevestigen…", - "Conflict severity": "Ernst van het conflict", "Connect via PSD2": "Koppelen via PSD2", - "Connection": "Koppeling", - "Connection Number": "Koppelingsnummer", - "Consent Expires": "Toestemming verloopt", - "Consent Granted": "Toestemming verleend", - "Consent Reference": "Toestemmingsreferentie", - "Consent-record": "Toestemmingsregistratie", - "Consolidate into": "Consolideren in", - "Consolidated Balance": "Geconsolideerd saldo", "Consolidated Report": "Geconsolideerd rapport", "Consolidated Reports": "Geconsolideerde rapportages", - "Consolidated balances": "Geconsolideerde saldi", - "Consolidated view": "Geconsolideerde weergave", "Consolidation": "Consolidatie", "Consolidation Group": "Consolidatiegroep", "Consolidation Groups": "Consolidatiegroepen", "Consolidation Mapping": "Consolidatie mapping", - "Consolidation Method": "Consolidatiemethode", - "Consolidation Period": "Consolidatieperiode", "Consolidation Periods": "Consolidatieperiodes", - "Consolidation mapping": "Consolidatiekoppeling", - "Consolidation method": "Consolidatiemethode", - "Consolidation periods": "Consolidatieperioden", "Constraint ID": "Regel-ID", "Construction": "BOUW", "Content": "Inhoud", - "Contingent Liabilities": "Niet in de balans opgenomen verplichtingen", "Continuous Close": "Continue afsluiting", - "Continuous Controls Monitoring": "Doorlopende beheersingsmonitoring", - "Contra GL": "Tegenrekening", "Contra GL Account": "Tegenrekening grootboek", "Contract": "Contract", "Contract #": "Contractnr.", - "Contract Asset": "Contractactivum", - "Contract Balances": "Contractsaldi", - "Contract Cost Assets": "Geactiveerde contractkosten", - "Contract Group": "Contractgroep", - "Contract Modifications": "Contractwijzigingen", - "Contract Number": "Contractnummer", "Contract Obligation": "Contractverplichting", "Contract Obligations": "Contractuele verplichtingen", "Contract Spend": "Contractuitgaven", "Contract deadlines": "Contractdeadlines", - "Contract documents": "Contractdocumenten", - "Contract hours/week": "Contracturen per week", - "Contract rate": "Contractkoers", "Contract type": "Contracttype", - "Contract value": "Contractwaarde", "Contractor": "Opdrachtnemer", "Contracts": "Contracten", - "Contributing periods": "Bijdragende perioden", - "Contributing recurring costs": "Bijdragende terugkerende kosten", "Controller": "Controller", - "Controller Response": "Reactie controller", - "Controller sign-off": "Aftekening controller", - "Convert to purchase order": "Omzetten naar inkooporder", - "Converted At": "Omgezet op", - "Converted Purchase Order": "Omgezette inkooporder", "Copy payment link": "Betaallink kopiëren", "Copy this key now — it will not be shown again": "Kopieer deze sleutel nu — hij wordt niet opnieuw getoond", "Core Data Configuration": "Kerngegevens Configuratie", - "Corporate income tax (Vpb)": "Vennootschapsbelasting (Vpb)", "Corporate tax (Vpb)": "Vennootschapsbelasting (Vpb)", "Corrected": "Gecorrigeerd", - "Correction": "Correctie", - "Correction amount": "Correctiebedrag", "Correction brief": "Correctie brief", - "Correction of": "Correctie op", "Correction supplement": "Correctie suppletie", "Correction transaction moment": "Correctie transactiemoment", "Corrects period": "Corrigeert periode", "Cost": "Bedrag", - "Cost / unit": "Kosten per eenheid", "Cost Center": "Kostenplaats", "Cost Center Code": "Kosten Drager Code", "Cost Centers": "Kostenplaatsen", "Cost Centre": "Kostenplaats", - "Cost Centre / Budget Programme": "Kostenplaats of budgetprogramma", - "Cost Centre Allocations": "Verdeling kostenplaatsen", "Cost Compliance": "Kostendekking", - "Cost Method": "Kostprijsmethode", - "Cost Object": "Kostendrager", - "Cost Type": "Soort kosten", - "Cost allocations": "Kostenverdelingen", "Cost carrier": "Kosten drager", - "Cost category": "Kostencategorie", "Cost center": "Kostenplaats", "Cost center (hierarchy)": "Kostenplaats (hiërarchie)", "Cost center (rolled up)": "Kostenplaats (opgeteld)", "Cost center hierarchy": "Kostenplaatshiërarchie", "Cost center is required": "Kostenplaats is verplicht", "Cost centers": "Kostenplaatsen", - "Cost centre & GL account": "Kostenplaats en grootboekrekening", - "Cost item": "Kostenpost", - "Cost items": "Kostenposten", "Cost object": "Kostendrager", "Cost objects": "Kostendragers", - "Cost per Unit": "Kosten per eenheid", - "Cost-Price Method": "Kostprijsmethode", "Cost-Recovery Ratio": "Kostendekkingsratio", - "Cost-cluster GL accounts": "Grootboekrekeningen kostencluster", "Cost-recovery non-compliant: tariff is below integral cost price.": "Kostendekking niet conform: tarief ligt onder de integrale kostprijs.", "Costprice monitor without profit markup": "Kostprijs monitor zonder winstopslag", "Costs": "Kosten", - "Costs incurred": "Gemaakte kosten", "Costs incurred (from GL)": "Gemaakte kosten (vanuit grootboek)", "Could not create booking (HTTP {code})": "Boeking aanmaken mislukt (HTTP {code})", "Could not create booking: {message}": "Boeking aanmaken mislukt: {message}", @@ -1123,27 +597,13 @@ "Could not record transfer.": "Kon overdracht niet vastleggen.", "Council Resolution Date": "Raadsbesluit Datum", "Council Resolution Number": "Raadsbesluit Nummer", - "Council decision": "Raadsbesluit", "Count": "Aantal", - "Count #": "Tellingnr.", - "Count Lines": "Telregels", - "Count Templates": "Telsjablonen", "Count Variance": "Telverschil", "Count location": "Tellocatie", "Count recorded: variance {variance} (pending sync)": "Telling vastgelegd: verschil {variance} (synchronisatie in behandeling)", - "Counted": "Geteld", - "Counted Qty": "Geteld aantal", - "Counted Value": "Getelde waarde", "Counterparty": "Tegenpartij", - "Counterparty (FK)": "Tegenpartij", "Counterparty IBAN": "IBAN tegenpartij", - "Counterparty bank": "Bank tegenpartij", - "Counterparty rating": "Rating tegenpartij", - "Counterparty reference": "Referentie tegenpartij", - "Country": "Land", "Court": "Hof", - "Coverage": "Dekking", - "Coverage %": "Dekking (%)", "Cpi past year": "Cpi afgelopen jaar", "Create": "Aanmaken", "Create Administration": "Administratie aanmaken", @@ -1154,169 +614,84 @@ "Create a BudgetScenario and at least one BudgetScenarioModifier to see a comparison here.": "Maak een begrotingsscenario en minstens één scenariowijziging aan om hier een vergelijking te zien.", "Create administration": "Administratie aanmaken", "Create booking": "Boeking aanmaken", - "Create invoice": "Factuur maken", "Create purchase order": "Inkooporder aanmaken", "Create scenario": "Scenario aanmaken", "Create the default administration. This registers your organisation as an administration in OpenRegister, so bookings, invoices and reports can be linked to it. Click \"Run\" to create the administration.": "Maak de standaardadministratie aan. Hiermee wordt je organisatie als administratie in OpenRegister geregistreerd, zodat boekingen, facturen en rapportages eraan gekoppeld kunnen worden. Klik op 'Run' om de administratie aan te maken.", "Create the first account in the chart-of-accounts to start bookkeeping.": "Maak de eerste rekening aan in het rekeningschema om te beginnen met boekhouden.", "Create the first transaction to start posting to the books.": "Maak de eerste transactie aan om te beginnen met boeken.", "Created": "Aangemaakt", - "Created At": "Aangemaakt op", - "Created at": "Aangemaakt op", - "Created by": "Aangemaakt door", "Creating...": "Aanmaken...", "Creating…": "Bezig met aanmaken…", - "Credit (EUR)": "Credit (EUR)", - "Credit Limit": "Kredietlimiet", - "Credit Limit (EUR)": "Kredietlimiet (EUR)", "Credit Note": "Creditnota", "Credit Resolution": "Kredietbesluit", - "Credit Terms": "Betaalvoorwaarden", - "Credit account": "Creditrekening", "CreditNote dispatch": "CreditNote-verzending", "Credits": "Credit", - "Crisis Mode": "Crisismodus", - "Criterion": "Criterium", "Critical": "Kritiek", - "Critical findings": "Kritieke bevindingen", - "Critical threshold": "Kritieke drempel", "Cross cutting prohibition check run": "Doorsnijdings Verbod.check run", "Cross-Subsidy Alert": "Melding Kruissubsidie", - "Cross-Subsidy Alerts": "Meldingen kruissubsidiëring", "Cross-Subsidy Risk": "Risico Kruissubsidie", - "Cross-subsidy alerts": "Meldingen kruissubsidiëring", "Cross-subsidy risk: omzet grew >25% YoY without updating the integral cost price.": "Risico kruissubsidie: omzet steeg >25% j-op-j zonder herberekening van de integrale kostprijs.", - "Cultuur": "Cultuur", "Cumulative": "Cumulatief", "Cumulative equals trend for balance-sheet accounts": "Cumulatief is gelijk aan trend voor balansrekeningen", - "Cumulative used (cents)": "Cumulatief verrekend (centen)", "Currency": "Valuta", "Currency Balance": "Wisselkoers-saldo", "Currency Balances": "Wisselkoersen-saldi", - "Currency balances": "Valutasaldi", - "Currency method": "Valutamethode", - "Currency translation method": "Methode valuta-omrekening", "Current": "Lopend", "Current Book Value": "Huidige boekwaarde", - "Current fiscal year": "Lopend boekjaar", - "Current programme": "Huidig programma", - "Current step": "Huidige stap", - "Current version": "Huidige versie", "Custom export with a header row (valueDate, amount, currency, remittanceInfo, counterpartyName, counterpartyIban).": "Eigen export met een kopregel (valueDate, amount, currency, remittanceInfo, counterpartyName, counterpartyIban).", - "Custom formula": "Eigen formule", "Customer": "Klant", - "Customer #": "Klantnr.", "Customer ID": "Klant ID", "Customer Link": "Klantkoppeling", "Customer account is suspended": "Klantaccount is geschorst", - "Customer group": "Klantgroep", - "Customer ladder override": "Afwijkende trap per klant", - "Customer ladder overrides": "Afwijkende trappen per klant", - "Customer overrides": "Klantafwijkingen", "Customers": "Afnemers", "Customers & Bookings": "Klanten & Boekingen", "Customers, bookings, invoicing, retainers, accounts receivable and orders.": "Klanten, boekingen, facturatie, retainers, debiteuren en orders.", - "Cycle": "Cyclus", - "Cycle Count": "Cyclische telling", - "Cycle Counts": "Cyclische tellingen", "Cycle Status": "Cyclusstatus", - "D/C": "D/C", "DBA Compliance": "DBA Compliance", - "DBA Evidence Browser": "DBA-bewijsverkenner", "DBA Intake": "DBA intake", "DBA Intake Wizard": "DBA Intake Wizard", - "DBA Model Agreement Register": "DBA-modelovereenkomstenregister", "DBA Portfolio Dashboard": "DBA Portfolio Dashboard", - "DBA Portfolio-risico": "DBA-portefeuillerisico", - "DBA assignment": "DBA-opdracht", "DBA compliance": "DBA compliance", - "DBO (EUR)": "Pensioenverplichting (EUR)", - "DBO Future Service (EUR)": "Pensioenverplichting toekomstige diensttijd (EUR)", - "DBO Gross (EUR)": "Bruto pensioenverplichting (EUR)", - "DBO Past Service (EUR)": "Pensioenverplichting verstreken diensttijd (EUR)", "DC plan — light disclosure only": "DC-regeling — alleen beperkte toelichting", - "DGA": "DGA", - "DGA salary": "DGA-salaris", "DGA-loon onder gebruikelijk-loonnorm 2026": "DGA-loon onder gebruikelijk-loonnorm 2026", "DNB": "DNB", - "DROP Verification": "DROP-verificatie", - "DTA recognised (cents)": "Opgenomen belastinglatentie (centen)", - "DTA total (cents)": "Totaal actieve belastinglatentie (centen)", - "DTL total (cents)": "Totaal passieve belastinglatentie (centen)", "Daily exchange-rate snapshots used by the GL posting engine and IAS 21 consolidation. ECB rates are imported daily by the FxRateImportJob; manual rates require a written reason and override the ECB value for the affected date.": "Dagelijkse wisselkoers-snapshots die worden gebruikt door de GL-boekingsengine en de IAS 21-consolidatie. ECB-koersen worden dagelijks geïmporteerd door de FxRateImportJob; handmatige koersen vereisen een schriftelijke reden en overschrijven de ECB-waarde voor de betreffende datum.", - "Daily interest rate": "Dagrente", "Damage": "Schade", "Dashboard": "Dashboard", "Data Retention": "Gegevensretentie", "Data Type": "Gegevenstype", "Data algorithm": "Data algoritme", "Data export": "Gegevensexport", - "Data point": "Gegevenspunt", - "Data quality": "Gegevenskwaliteit", - "Data retention (years)": "Bewaartermijn (jaren)", - "Data type": "Gegevenstype", "Date": "Datum", "Date & time": "Datum & tijd", - "Date Range": "Periode", "Day": "Dag", "Day of Month": "Dag Van Maand", - "Day of month": "Dag van de maand", "Days Before Expiry": "Dagen tot vervaldatum", - "Days Overdue": "Dagen te laat", - "Days Until Due": "Dagen tot vervaldatum", - "Days Until Expiry": "Dagen tot verlopen", - "Days before expiry": "Dagen voor vervaldatum", - "Days cash on hand": "Dagen kas beschikbaar", "Days on hand": "Dagen op voorraad", - "Days until retention period": "Dagen tot bewaartermijn", "Deadline approaching: %1$s (due %2$s)": "Deadline nadert: %1$s (vervalt %2$s)", "Deadline calendar": "Deadlinekalender", "Deadline calendar settings saved.": "Instellingen deadlinekalender opgeslagen.", - "Deadline date": "Deadlinedatum", - "Deadline reminders": "Deadlineherinneringen", - "Deadline type": "Soort deadline", "Deal name": "Dealnaam", - "Debit (EUR)": "Debet (EUR)", "Debit Note": "Debetnota", - "Debit account": "Debetrekening", "Debits": "Debet", - "Debtor IBAN": "IBAN debiteur", - "Debts": "Schulden", "Dec": "Dec", "Decision Date": "Beschikking Date", "Decision URI": "Beschikking URI", "Decision approved": "Goedgekeurd", - "Decision date": "Beschikkingsdatum", "Decision outcome": "Besluituitkomst", "Decision pending": "In behandeling", "Decision reference": "Besluitreferentie", "Decision rejected": "Afgewezen", - "Declaration document": "Verklaringsdocument", "Declare which accounting and reporting frameworks this administration follows, and drag them into order of precedence. When frameworks disagree on a treatment (revenue, leases, inventory, …), business logic follows the highest-ranked enabled framework.": "Geef aan welke boekhoud- en rapportagestelsels deze administratie volgt, en sleep ze in volgorde van voorrang. Wanneer stelsels het oneens zijn over een verwerking (omzet, leases, voorraad, …), volgt de bedrijfslogica het hoogst gerangschikte ingeschakelde stelsel.", "Declare which accounting and reporting frameworks this administration follows, and drag them into order of precedence. When frameworks disagree on a treatment (revenue, leases, inventory, …), business logic follows the highest-ranked enabled framework.": "Geef aan welke boekhoud- en rapportagekaders deze administratie volgt, en sleep ze in volgorde van voorrang. Wanneer kaders onderling verschillen in een behandeling (omzet, leases, voorraad, …), volgt de bedrijfslogica het hoogst gerangschikte ingeschakelde kader.", "Declared, provision in OpenConnector": "Gedeclareerd, richt in in OpenConnector", "Declining": "Afnemend", "Decrease": "Afname", "Decreased": "Verlaagd", - "Deductible": "Aftrekbaar", - "Deductions (EUR)": "Aftrekposten (EUR)", "Dedupe window (minutes)": "Duplicaatvenster (minuten)", - "Deelnemer": "Deelnemer", - "Deelnemers": "Deelnemers", - "Default": "Standaard", "Default Amount": "Standaard Bedrag", - "Default Expense Account": "Standaard kostenrekening", "Default entry": "Verzuim intreden", - "Default language": "Standaardtaal", - "Default method": "Standaardmethode", - "Default smart filter surfacing contracts inside the renewal-decision window (status in {active, expiring} and renewalDecisionDate within 30 days or past) per REQ-CLM-008.": "Standaardfilter dat contracten toont waarvoor binnen 30 dagen een verlengingsbesluit nodig is, of waarvan die datum al verstreken is.", - "Deferred Participants": "Slapers", "Deferred tax": "Latente belasting", - "Deferred tax (EUR)": "Latente belasting (EUR)", - "Deferred tax (cents)": "Latente belasting (centen)", - "Deferred tax movement": "Mutatie latente belasting", - "Deferred tax movement overview": "Mutatieoverzicht latente belastingen", - "Deferred-tax effect": "Effect latente belasting", "Defined Benefit": "Toegezegd pensioen (DB)", "Defined Benefit Obligation": "Pensioenverplichting (DBO)", "Defined Contribution": "Beschikbare premie (DC)", @@ -1326,76 +701,40 @@ "Delete": "Verwijderen", "Delivered": "Afgeleverd", "Deliveroo Criteria": "Deliveroo-criteria", - "Deliveroo criteria": "Deliveroo-criteria", "Delivery": "Aflevering", - "Delivery Address": "Afleveradres", - "Delivery Note": "Pakbon", "Delivery in phases": "Levering in fases", "Delivery note": "Pakbon", "Delivery photos": "Afleverfoto's", - "Delivery status": "Afleverstatus", "Delivery-note reference (pakbon)": "Pakbonreferentie", "Delta": "Verschil", - "Department": "Afdeling", "Deponering": "Deponering", - "Deposit": "Aanbetaling", "Deposit Applied": "Borgsom toegepast", "Deposit Credit Applied": "Borgsomkrediet toegepast", "Deposit Payment": "Aanbetaling", "Deposit Payment lifecycle": "Aanbetalingslifecycle", - "Deposit amount": "Aanbetalingsbedrag", "Deposit not authorised; cannot invoice this booking.": "Borgsom niet geautoriseerd; deze boeking kan niet gefactureerd worden.", "Deposits": "Aanbetalingen", "Depreciation": "Afschrijving", - "Depreciation Amount": "Afschrijvingsbedrag", - "Depreciation Expense": "Afschrijvingslast", "Depreciation Expense Account": "Afschrijvingskostenrekening", "Depreciation Method": "Afschrijvingsmethode", "Depreciation Period (Years)": "Afschrijvingstermijn Jaar", - "Depreciation Schedule": "Afschrijvingsschema", - "Depreciation Schedules": "Afschrijvingsschema's", "Depreciation for Year (Cents)": "Afschrijving Jaar Cents", - "Depreciation history (same asset)": "Afschrijvingshistorie (zelfde activum)", - "Depreciation schedule": "Afschrijvingsschema", - "Derivations": "Afleidingen", - "Derivative": "Derivaat", - "Derivatives": "Derivaten", - "Derivatives (organisation)": "Derivaten (organisatie)", "Description": "Omschrijving", "Description (e.g. Hosting {month} {year})": "Omschrijving (bijv. Hosting {month} {year})", - "Destination": "Bestemming", - "Destination Location": "Bestemmingslocatie", "Destination VAT Rate": "BTW-tarief bestemmingsland", "Destination location": "Bestemmingslocatie", "Destruction order": "Vernietigingsopdracht", "Destruction report": "Vernietigingsrapport", - "Detail": "Detail", - "Detail (drill-down)": "Detail (drill-down)", - "Detail view per REQ-SM-008. Posted moves show the materialised GLTransaction link; cancellation creates an offsetting move rather than patching the original (REQ-SM-003).": "Detailweergave. Bij geboekte mutaties staat de koppeling naar de grootboektransactie; annuleren maakt een tegenboeking in plaats van de oorspronkelijke mutatie aan te passen.", - "Detected": "Geconstateerd", - "Detection date": "Constateringsdatum", - "Detection source": "Bron van constatering", - "Detector Context": "Context van de detectie", "Determination Date": "Vaststelling Date", "Determination URI": "Vaststelling URI", - "Determination date": "Vaststellingsdatum", "Determined": "Vastgesteld", - "Determined (EUR)": "Vastgesteld (EUR)", - "Determined amount (EUR)": "Vastgesteld bedrag (EUR)", - "Deviating retention period (organisation)": "Afwijkende bewaartermijn (organisatie)", "Dg region": "Dg regio", "Diensten": "Diensten", "Diensten-catalogus": "Diensten-catalogus", - "Difference (EUR)": "Verschil (EUR)", - "Difference (cents)": "Verschil (centen)", "Difference: {amount}": "Verschil: {amount}", "Digid self service": "Digid zelfservice", "Digipoort": "Digipoort", "Digipoort / SBR": "Digipoort / SBR", - "Digipoort acknowledgement": "Digipoort-ontvangstbevestiging", - "Digipoort receipt": "Digipoort-ontvangstbevestiging", - "Digipoort receipt id": "Digipoort-ontvangstnummer", - "Digipoort source": "Digipoort-bron", "Dimensions": "Dimensies", "Dimensions & Projects": "Dimensies & Projecten", "Direction": "Richting", @@ -1405,18 +744,10 @@ "Disbursed Amount": "Uitbetaald Bedrag", "Disclosure Table": "Toelichtingstabel", "Disclosure Tables": "Toelichtingstabellen", - "Disclosure notes": "Toelichtingen", "Discontinued": "Vervallen", "Discount Rate": "Disconteringsvoet", - "Discount Rate (%)": "Disconteringsvoet (%)", - "Discount Rate Source": "Bron disconteringsvoet", "Discount rate must be market-referenced (AA-rated corporates)": "Disconteringsvoet moet marktgebaseerd zijn (AA-bedrijfsobligaties)", "Dismiss": "Sluiten", - "Dispatch group id": "Verzendgroep-ID", - "Dispatched": "Verzonden", - "Dispatched At": "Verzonden op", - "Dispatched By": "Verzonden door", - "Display Name": "Weergavenaam", "Disposal": "Afstoting", "Disposal Date": "Afstotingsdatum", "Disposal Proceeds": "Afstotingsopbrengst", @@ -1425,45 +756,29 @@ "Dispute filed (UBL CreditNote)": "Geschil ingediend (UBL CreditNote)", "Disputed": "Betwist", "Disputes": "Geschillen", - "Distance (km)": "Afstand (km)", "Distribution Amount": "Uitkering Bedrag", "Distribution Decision": "Uitkering Beschikking", - "Distribution Rule": "Verdeelregel", "Distribution Type": "Verdelings Type", "Distribution Year": "Uitkering Jaar", "District Court": "Rechtbank", - "Divergence": "Afwijking", - "Divergence amount": "Afwijkingsbedrag", "Divergence details": "Afwijkingsdetails", "Document": "Document", "Document Date": "Documentdatum", "Document Number": "Documentnummer", "Document Type": "Documenttype", - "Document number": "Documentnummer", "Document signing delegated to docudesk": "Documentondertekening gedelegeerd aan docudesk", "Document the motivation, dispute reason or rejection reason.": "Leg de motivatie, reden voor geschil of reden voor afwijzing vast.", - "Document type": "Documenttype", "Documentation": "Documentatie", "Documents": "Documenten", - "Domain": "Domein", - "Domains": "Domeinen", "Done": "Klaar", "Dormant": "Slapend", - "Dotatie": "Dotatie", "Download": "Downloaden", - "Download CSV payload": "CSV-bestand downloaden", - "Download Export File": "Exportbestand downloaden", - "Download XML payload": "XML-bestand downloaden", "Download handover pack": "Overdrachtspakket downloaden", - "Downside scenario": "Neerwaarts scenario", "Draft": "Concept", "Draft for review": "Concept ter beoordeling", "Draft invoice {number} created.": "Concept-factuur {number} aangemaakt.", - "Drafted": "Concept", - "Drafted At": "Concept gemaakt op", "Drag and drop a UBL XML or CSV file": "Sleep een UBL-XML- of CSV-bestand hierheen", "Drawdown": "Drawdown", - "Drawdown ID": "Afname-ID", "Drawdowns": "Drawdowns", "Drawn (cents)": "Afgeroepen (centen)", "Drempel (EUR)": "Drempel (EUR)", @@ -1474,8 +789,6 @@ "Driver": "Verdeelsleutel", "Driver Decomposition": "Oorzakenanalyse", "Dry run": "Proefronde", - "Dry run month": "Proefrunmaand", - "Dry-run": "Proefrun", "Dry-run report": "Proefronderapport", "Dual GAAP": "Dubbel GAAP", "Dual GAAP, IFRS & Fiscal Years": "Dual GAAP, IFRS & Boekjaren", @@ -1485,237 +798,106 @@ "Due Date": "Verval Datum", "Due date": "Vervaldatum", "Due this week": "Deze week vervallen", - "Dunned AP invoice": "Aangemaande crediteurenfactuur", "Dunning": "Aanmaning", - "Dunning Ladder": "Aanmaningstrap", - "Dunning Ladders": "Aanmaningstrappen", - "Dunning Notice": "Aanmaning", - "Dunning Notices": "Aanmaningen", - "Dunning Policy": "Aanmaningsbeleid", - "Dunning Record": "Aanmaningsregistratie", - "Dunning Run": "Aanmaningsrun", - "Dunning Runs": "Aanmaningsruns", - "Dunning Timeline": "Aanmaningstijdlijn", - "Dunning history": "Aanmaningsgeschiedenis", - "Dunning runs": "Aanmaningsruns", "Duration": "Duur", "Duration (min)": "Duur (min)", "Duration mismatch": "Duur komt niet overeen", "Dynamic Pricing": "Dynamische prijs", "E MAILPost Registration": "Email+postregistratie", "E functional": "E functioneel", - "EMU balance": "EMU-saldo", - "EMU balance (€)": "EMU-saldo (€)", - "EMU balance exclusion": "Uitsluiting EMU-saldo", - "EMU debt (€)": "EMU-schuld (€)", - "EMU report": "EMU-rapportage", - "EMU report details": "Details EMU-rapportage", - "EMU reporting": "EMU-rapportage", - "ENSIA Audit Trail": "ENSIA-audittrail", - "ENSIA College Verklaring": "ENSIA-collegeverklaring", "ENSIA Cycle": "ENSIA Jaarcyclus", "ENSIA Cycles": "ENSIA Jaarcycli", - "ENSIA Evaluation Question": "ENSIA-evaluatievraag", - "ENSIA Evaluations": "ENSIA-evaluaties", - "ENSIA Executive Board Declaration": "ENSIA-collegeverklaring", - "ENSIA Finding": "ENSIA-bevinding", - "ENSIA Findings": "ENSIA-bevindingen", "ENSIA Zelfevaluatie": "ENSIA Zelfevaluatie", - "ESA-2010 sector": "ESA-2010-sector", - "ESA-classifier code": "ESA-classificatiecode", "ESRS Data Point": "ESRS-datapunt", "ESRS Data Points": "ESRS-datapunten", - "ESRS taxonomy": "ESRS-taxonomie", - "ETR (bp)": "ETR (bp)", "ETR reconciliation": "ETR-aansluiting", "EU Destination Country": "EU-bestemmingsland", - "EU co-funding": "EU-cofinanciering", - "EU funds": "EU-fondsen", - "EU project": "EU-project", - "EU projects": "EU-projecten", "EUR": "EUR", "EUR 10,000 Threshold": "Drempel van EUR 10.000", "Early": "Vroeg", "Economic Category": "Economische Categorie", - "Economie": "Economie", "Education": "Onderwijs", - "Eenmanszaak": "Eenmanszaak", - "Effect on DBO (EUR)": "Effect op pensioenverplichting (EUR)", - "Effect on Service Cost (EUR)": "Effect op pensioenlast (EUR)", - "Effective": "Ingangsdatum", "Effective Date": "Ingangsdatum", "Effective From": "Geldig vanaf", - "Effective From Year": "Geldig vanaf jaar", "Effective To": "Geldig tot", - "Effective To Year": "Geldig tot jaar", - "Effective Until": "Geldig tot", - "Effective charge (cents)": "Effectieve last (centen)", "Effective date": "Ingangsdatum", "Effective from": "Geldig vanaf", "Effective hourly rate falls below the VBAR rechtsvermoeden threshold.": "Effectief uurtarief valt onder de VBAR-rechtsvermoeden-grens.", "Effective on or after": "Geldig op of na", "Effective on or before": "Geldig op of voor", - "Effective rate (basis points)": "Effectief tarief (basispunten)", - "Effective tax charge (cents)": "Effectieve belastinglast (centen)", "Effective to": "Geldig tot", "Effective until": "Geldig tot", "Eigen vermogen": "Eigen vermogen", "Eind Saldo": "Eindsaldo", - "Einzelunternehmen": "Einzelunternehmen", "Eligibility": "In aanmerking", - "Eligibility confirmed": "Subsidiabiliteit bevestigd", - "Eligible": "Komt in aanmerking", - "Eligible budget": "Subsidiabel budget", - "Eligible for Subsidy": "Komt in aanmerking voor subsidie", "Eligible for subsidy": "In aanmerking voor subsidie", - "Eliminate on consolidation": "Elimineren bij consolidatie", "Eliminated by Rule": "Geëlimineerd door regel", - "Elimination": "Eliminatie", "Elimination Rule": "Eliminatieregel", "Elimination Rules": "Eliminatieregels", "Elimination Status": "Eliminatiestatus", - "Elimination account": "Eliminatierekening", - "Elimination amount": "Eliminatiebedrag", "Elimination book profit divestment": "Eliminatie boekwinst desinvestering", - "Elimination count": "Aantal eliminaties", "Elimination depreciation": "Eliminatie afschrijving", - "Elimination entries": "Eliminatieboekingen", "Elimination provision contribution": "Eliminatie voorzieningdotatie", "Elimination withdrawal reserve": "Eliminatie onttrekking reserve", - "Eliminations": "Eliminaties", - "Eliminations Applied": "Toegepaste eliminaties", "Email": "E-mail", "Email address": "E-mailadres", - "Email archive opt-in (GDPR)": "Toestemming e-mailarchivering (AVG)", - "Emergency off-switch. Disables every active trigger at once. No notifications are sent until an administrator turns them back on.": "Noodschakelaar. Zet in één keer elke actieve trigger uit. Er worden geen meldingen verstuurd totdat een beheerder ze weer aanzet.", - "Employed since": "In dienst sinds", "Employee": "Werknemer", "Employee Bank Account Mapping": "Werknemer bankrekening-mapping", "Employee Contribution": "Werknemersbijdrage", - "Employee ID": "Medewerker-ID", "Employees": "Werknemers", - "Employer": "Werkgever", "Employer Contribution": "Werkgeversbijdrage", "Employers": "Werkgevers", - "Employment end": "Einde dienstverband", "Enable": "Inschakelen", "Enable reminders": "Herinneringen inschakelen", - "Enabled": "Ingeschakeld", "End": "Einde", "End (UTC)": "Einde (UTC)", - "End Date": "Einddatum", "End date": "Einddatum", "End period": "Eindperiode", "End time": "Eindtijd", "End time must be after start time": "Eindtijd moet na de starttijd liggen", "Ended": "Beeindigd", - "Ended (exceeded threshold)": "Beëindigd (drempel overschreden)", - "Ended (voluntary)": "Beëindigd (vrijwillig)", "Ending Balance": "Eind Saldo", "Engagement": "Opdracht", "Engagement has been ended; retention clock started.": "Opdracht is beeindigd; bewaartermijn-klok gestart.", "Enter barcode or SKU": "Barcode of SKU invoeren", "Enter barcode or SKU manually": "Barcode of SKU handmatig invoeren", "Enterprise": "Onderneming", - "Entity": "Entiteit", - "Entity ID": "Entiteit-ID", - "Entity Type": "Soort entiteit", - "Entrepreneur": "Ondernemer", - "Entrepreneur allowance": "Ondernemersaftrek", - "Entrepreneur allowances": "Ondernemersaftrek", - "Entry #": "Boekingsnr.", - "Entry Date": "Invoerdatum", - "Entry point": "Ingangspunt", "Environment": "Milieu", "Equity": "Eigen vermogen", "Ernst": "Ernst", "Error": "Fout", - "Error %": "Fout (%)", - "Error Code": "Foutcode", - "Error Message": "Foutmelding", - "Error amount": "Foutbedrag", - "Errors": "Fouten", - "Escalated": "Geëscaleerd", - "Escalated At": "Geëscaleerd op", - "Escalation Level": "Escalatieniveau", "Essential Clauses": "Essentiele bepalingen", - "Essential provisions": "Essentiële bepalingen", "Establishing Council Resolution": "Raadsbesluit Instelling", - "Estimated Amount (excl. VAT)": "Geraamd bedrag (excl. btw)", - "Estimated Annual Expenses (EUR)": "Geraamde jaarkosten (EUR)", - "Estimated Annual Income (EUR)": "Geraamd jaarinkomen (EUR)", - "Estimated Annual Net Income (EUR)": "Geraamd netto-jaarinkomen (EUR)", - "Estimated Income Tax (EUR)": "Geraamde inkomstenbelasting (EUR)", - "Estimated Net Liability (EUR)": "Geraamde nettoschuld (EUR)", - "Estimated Taxable Income (EUR)": "Geraamd belastbaar inkomen (EUR)", - "Estimated amount": "Geschat bedrag", - "Estimated costs": "Geraamde kosten", "Evaluate ABB: {kenmerk}": "Evalueer ABB: {kenmerk}", "Evaluating...": "Evalueren...", "Evaluating…": "Bezig met evalueren…", - "Evaluation Cadence": "Evaluatieritme", "Evaluation Question": "Evaluatievraag", - "Evaluation criteria": "Beoordelingscriteria", - "Evaluation questions": "Evaluatievragen", "Evaluations": "Evaluaties", "Event": "Gebeurtenis", - "Event Date": "Gebeurtenisdatum", - "Event Type": "Soort gebeurtenis", - "Event id": "Gebeurtenis-ID", "Event type": "Type gebeurtenis", "Events recorded": "Geregistreerde gebeurtenissen", - "Every payment request raised for this invoice. Expired and failed attempts are kept, so the history stays complete.": "Elk betaalverzoek dat voor deze factuur is aangemaakt. Verlopen en mislukte pogingen blijven bewaard, zodat de historie compleet blijft.", "Every report generated from the Reporting & Compliance overview is archived here with a download link to the stored file.": "Elk rapport dat vanuit het overzicht Rapportage & compliance is gegenereerd, wordt hier gearchiveerd met een downloadlink naar het opgeslagen bestand.", "Every supplier invoice scored against its purchase order(s) and goods receipt note(s) by the matching engine.": "Elke inkoopfactuur wordt door de matching-engine gescoord tegen de bijbehorende inkooporder(s) en goederenontvangstbon(nen).", "Evidence": "Bewijsstukken", "Evidence Browser": "Bewijsbrowser", "Evidence Document": "Bewijsstuk", "Evidence Dossier": "Bewijsdossier", - "Evidence URI": "Bewijs-URI", - "Evidence backing this data point, referenced from NC Files.": "Bewijs bij dit gegevenspunt, uit Bestanden.", - "Evidence file attached to this audit event, referenced from NC Files.": "Bewijsbestand bij deze auditgebeurtenis, uit Bestanden.", - "Evidence file backing the irregularity finding, referenced from NC Files.": "Bewijsbestand bij de geconstateerde onregelmatigheid, uit Bestanden.", "Exception": "Uitzondering", - "Exception justification": "Onderbouwing uitzondering", - "Exceptions": "Uitzonderingen", "Exceptions only": "Alleen uitzonderingen", "Exchange Rate": "Wisselkoers", - "Exchange difference (cents)": "Koersverschil (centen)", - "Excluded accounts": "Uitgesloten rekeningen", "Excluded from subsidy": "Uitgesloten van subsidie", - "Excluded items": "Uitgesloten posten", - "Exclusive relationships": "Exclusieve relaties", "Exclusivity": "Exclusiviteit", - "Executed": "Uitgevoerd", - "Executed at": "Uitgevoerd op", - "Execution Date": "Uitvoeringsdatum", - "Executive board deadline": "Deadline college", - "Executive statement": "Collegeverklaring", - "Executive summary": "Managementsamenvatting", - "Executor": "Uitvoerder", "Exempt": "Vrijgesteld", "Exempt / Export (0%)": "Vrijgesteld / Export (0%)", - "Exempted": "Vrijgesteld", "Exemption": "Vrijstelling", - "Exemption Decision": "Vrijstellingsbesluit", - "Exemption Policy": "Vrijstellingsbeleid", "Exhausted": "Uitgeput", "Expand": "Uitklappen", - "Expected": "Verwacht", "Expected Credit Loss": "Verwacht kredietverlies", - "Expected Delivery": "Verwachte levering", "Expected End Date": "Verwachte einddatum", - "Expected GL Balance (EUR)": "Verwacht grootboeksaldo (EUR)", - "Expected Qty": "Verwacht aantal", "Expected Receipt Date": "Verwacht Ontvangst Datum", "Expected Receipt Week": "Verwacht Ontvangst Week", - "Expected Value": "Verwachte waarde", - "Expected end date": "Verwachte einddatum", - "Expected reversal year": "Verwacht jaar van afwikkeling", "Expected week": "Verwachte week", - "Expenditure": "Uitgaven", "Expense": "Onkost", - "Expense Claim": "Declaratie", "Expense Claims": "Onkostendeclaraties", "Expense Disputed": "Onkosten betwist", "Expense IDs (comma-separated)": "Onkosten-IDs (komma-gescheiden)", @@ -1723,7 +905,6 @@ "Expense No Settlement Mode": "Onkosten zonder afhandelmodus", "Expense Reimbursed": "Onkosten vergoed", "Expense Settlement": "Onkostenafhandeling", - "Expense Settlement Classifier": "Classificatie declaratieafwikkeling", "Expense Voided": "Onkosten geannuleerd", "Expense claims": "Onkostendeclaraties", "Expenses": "Kosten", @@ -1731,38 +912,22 @@ "Expire": "Laten verlopen", "Expired": "Verlopen", "Expires": "Verloopt", - "Expires at": "Verloopt op", "Expiring": "Aflopend", "Expiring soon": "Loopt binnenkort af", - "Expiry": "Vervaldatum", "Expiry Alert": "Verloopwaarschuwing", "Expiry Alerts": "Verloopwaarschuwingen", "Expiry Date": "Vervaldatum", - "Expiry alerts": "Vervalmeldingen", - "Expiry year": "Verjaringsjaar", "Explanation": "Toelichting", "Export CSV": "CSV exporteren", "Export Disclosure (CSV)": "Toelichting exporteren (CSV)", "Export Disclosure Note (PDF)": "Toelichting exporteren (PDF)", - "Export ENSIA-portal XML": "ENSIA-portaal-XML exporteren", - "Export File": "Exportbestand", - "Export Filters": "Exportfilters", - "Export ID": "Export-ID", "Export PDF": "Exporteren als PDF", "Export Status": "Exportstatus", - "Export URI": "Export-URI", "Export audit data": "Auditgegevens exporteren", "Export audit package (ZIP)": "Auditpakket exporteren (ZIP)", - "Export compliance data as CSV, XLSX or JSON. Only the auditor group can use this. Personal data such as names, addresses, contact details and identification numbers is removed before the file is written, and every export is itself recorded in the audit trail.": "Exporteer compliancegegevens als CSV, XLSX of JSON. Alleen de accountantsgroep kan dit gebruiken. Persoonsgegevens zoals namen, adressen, contactgegevens en identificatienummers worden verwijderd voordat het bestand wordt weggeschreven, en elke export wordt zelf vastgelegd in de audittrail.", - "Export date": "Exportdatum", - "Export file format.": "Bestandsformaat van de export.", - "Export format": "Exportformaat", "Export narrative (JSON)": "Toelichting exporteren (JSON)", "Export narrative (Markdown)": "Toelichting exporteren (Markdown)", "Export narrative (PDF)": "Toelichting exporteren (PDF)", - "Export to bank": "Exporteren naar bank", - "Exported At": "Geëxporteerd op", - "Exported File": "Geëxporteerd bestand", "Exporting…": "Exporteren…", "Extension Option": "Verlengingsoptie", "External Accountant": "Accountant extern", @@ -1770,21 +935,13 @@ "External audit": "Externe audit", "External project reference": "Externe projectreferentie", "Extracted": "Herkend", - "Extracted Text (T3)": "Geëxtraheerde tekst (T3)", "Extracted fields": "Herkende velden", "Extracted text": "Herkende tekst", "Extraction confidence is high. Review and confirm.": "De betrouwbaarheid van de herkenning is hoog. Controleer en bevestig.", "Extraction requested. The draft will update once docudesk responds.": "Herkenning aangevraagd. Het concept wordt bijgewerkt zodra docudesk reageert.", "FEFO": "FEFO", - "FK to the FiscalYear this line belongs to, denormalised from the parent GLTransaction.fiscalYearId so line-level roll-ups can group by year. GLLine declared no fiscal-year property at all, so every aggregation grouping on it put all rows into ONE null bucket — a plausible total, not an error. periodId is NOT a substitute: a period is a finer grain than a year. Backfilled from the parent transaction by BackfillGlLineFiscalYear.": "FK naar het boekjaar waartoe deze regel behoort, gedenormaliseerd vanuit de bovenliggende GLTransaction.fiscalYearId zodat roll-ups op regelniveau per jaar kunnen groeperen. GLLine had helemaal geen boekjaar-eigenschap, waardoor elke aggregatie die erop groepeerde alle rijen in ÉÉN null-bucket plaatste — een plausibel totaal, geen foutmelding. periodId is GEEN vervanging: een periode is een fijnere granulariteit dan een jaar. Wordt vanuit de bovenliggende transactie gevuld door BackfillGlLineFiscalYear.", "FX": "Valuta", - "FX Hedge": "Valutahedge", - "FX Hedges": "Valutahedges", - "FX Rate": "Valutakoers", "FX Rates": "FX-koersen", - "FX Rates (Admin)": "Valutakoersen (beheer)", - "FX exposure": "Valutapositie", - "FX positions by currency": "Valutaposities per valuta", "FX revaluation completed": "Valutaherwaardering voltooid", "FY {year}": "BJ {year}", "Facility Manager": "Facilitair manager", @@ -1841,103 +998,53 @@ "Failed to switch administration": "Wisselen van administratie mislukt", "Failure reason": "Reden van mislukken", "Fair Value": "Marktwaarde", - "Fair Value (EUR)": "Reële waarde (EUR)", - "Fair pres. approval %": "Getrouwheid goedkeuring (%)", - "Fair presentation": "Getrouwheid", - "Fair presentation Approval %": "Getrouwheid goedkeuring (%)", - "Fair presentation Qual. %": "Getrouwheid beperking (%)", - "Fair presentation Qualification %": "Getrouwheid beperking (%)", - "Fair value": "Reële waarde", "Fallback number valid": "Standaardnummer geldig", "Fallback phone number": "Standaard telefoonnummer", "Fallback reason": "Terugvalreden", - "Family": "Familie", "Favorable:": "Gunstig:", "Feature flag": "Feature flag", - "Features & roadmap": "Functies en roadmap", "Feb": "Feb", "Fiction zez": "Fictie zez", "Field": "Veld", "File": "Bestand", - "File Checksum (SHA-256)": "Bestandscontrolegetal (SHA-256)", "File Document": "Document indienen", "File Reference": "Bestandsverwijzing", "File dispute (UBL CreditNote)": "Geschil indienen (UBL CreditNote)", "Filed": "Ingediend", - "Filed documents": "Gedeponeerde documenten", "Filed from": "Ingediend vanaf", - "Filed report": "Ingediende rapportage", - "Files": "Bestanden", "Filing Deadline": "Indieningsdeadline", - "Filing channel": "Aangiftekanaal", - "Filing date": "Datum deponering", "Filing deadlines (BTW / ICP / VPB)": "Aangiftedeadlines (BTW / ICP / VPB)", - "Fill the quick draft and Save draft": "Vul het snelconcept in en sla het concept op", - "Filled in": "Ingevuld", "Filter by state": "Filteren op status", "Final": "Definitief", "Final Amount": "Vastgesteld Bedrag", - "Final award decision": "Vaststellingsbeschikking", - "Finalize": "Definitief maken", - "Finance & compliance": "Financiën en compliance", "Financial Risk": "Financieel risico", - "Financial overview": "Financieel overzicht", - "Financial risk": "Financieel risico", - "Financial statement notes": "Toelichting op de jaarrekening", - "Financial threshold": "Financiële drempel", - "Financial year": "Boekjaar", - "Financial year end": "Einde boekjaar", - "Financial year start": "Begin boekjaar", - "Financieel resultaat": "Financieel resultaat", "Financing": "Financiering", "Finding": "Bevinding", - "Finding Type": "Soort bevinding", - "Finding amount": "Bedrag bevinding", - "Finding description": "Omschrijving bevinding", - "Finding number": "Bevindingsnummer", - "Finding severity": "Ernst van de bevinding", "Findings": "Bevindingen", - "Findings from this rule": "Bevindingen uit deze regel", - "Findings summary": "Samenvatting bevindingen", - "Fired": "Afgegaan", "First activated": "Eerst geactiveerd", "First choose the country (legal region) and organisation type, then the chart-of-accounts template, and create the administration. Finally you can load the chart of accounts and the reference data.": "Kies eerst het land (juridische regio) en het organisatietype, daarna het rekeningschema-sjabloon, en maak de administratie aan. Tot slot kun je het rekeningschema en de referentiedata laden.", - "First consolidation date": "Datum eerste consolidatie", "First enabled": "Eerst ingeschakeld", "Fiscal Book Value": "Fiscale boekwaarde", - "Fiscal Period": "Boekingsperiode", "Fiscal Rate": "Fiscaal percentage", "Fiscal Unit (VAT)": "Fiscale eenheid (BTW)", "Fiscal Unit (VPB)": "Fiscale eenheid (VPB)", "Fiscal Year": "Boekjaar", "Fiscal Year End": "Einde boekjaar", "Fiscal Year Start": "Begin boekjaar", - "Fiscal Years": "Boekjaren", - "Fiscal book value (cents)": "Fiscale boekwaarde (centen)", - "Fiscal profit": "Fiscale winst", - "Fiscal treatment": "Fiscale behandeling", "Fiscal unit": "Fiscale eenheid", - "Fiscal unit (BTW)": "Fiscale eenheid (btw)", - "Fiscal unit (Vpb)": "Fiscale eenheid (Vpb)", "Fiscal unit none vat": "Fiscale eenheid geen btw", "Fiscal year": "Boekjaar", - "Fiscal year end": "Einde boekjaar", - "Fiscal year start month": "Startmaand boekjaar", "Fiscal-year overview of programme utilization and compliance status.": "Boekjaaroverzicht van programma-uitnutting en nalevingsstatus.", "Fiscal-year {year} overview of programme utilization and compliance status.": "Boekjaar {year} overzicht van programma-uitnutting en nalevingsstatus.", "Fixed Amount": "Vast bedrag", "Fixed Asset": "Vast actief", "Fixed Asset Transfer": "Activaoverdracht", "Fixed Assets": "Vaste activa", - "Fixed Consideration": "Vaste vergoeding", "Fixed amount": "Vast bedrag", - "Fixed consideration": "Vaste vergoeding", "Fixed fee": "Vast tarief", "Fixed fee (€)": "Vast tarief (€)", "Fixed percentage": "Vast percentage", - "Fixed rate": "Vaste rente", "Fixed-percentage allocation rule: target percentages must sum to 100 per REQ-CC-004.": "Vaste-percentage verdelingsregel: doel-percentages moeten optellen tot 100 conform REQ-CC-004.", - "Flag type": "Soort signalering", "Flag: Concentration": "Flag: concentratie", "Flag: Invoice Frequency": "Flag: factuurfrequentie", "Flag: Long-term Relationship": "Flag: langjarige hoofdrelatie", @@ -1955,25 +1062,16 @@ "Flat rate bridging act": "Forfait overbruggingswet", "Flat-Rate Cap Amount": "Forfaitair Cap Bedrag", "Flat-Rate Percentage": "Forfaitair Percentage", - "Flat-rate cap (EUR)": "Forfaitair maximum (EUR)", - "Flat-rate percentage": "Forfaitair percentage", - "Float Precision": "Decimale precisie", "Floor Value (Cents)": "Bodem Cents", - "Flow": "Flow", - "Flows": "Flows", "Flux Analysis": "Variantieanalyse", - "Flux Run": "Fluxanalyse", "Flux item SLA breach": "SLA-overschrijding bij variantiepost", "Flux narrative generated": "Variantietoelichting gegenereerd", - "Footer text": "Voettekst", "Forecast in": "Prognose in", "Forecast out": "Prognose uit", "Forecast risk drop": "Prognose risico drop", - "Forecast status": "Prognosestatus", "Formal Notice": "Ingebrekestelling", "Format": "Formaat", "Fortnightly": "Tweewekelijks", - "Framework": "Raamwerk", "Framework Agreement": "Raamovereenkomst", "Framework Agreements": "Raamovereenkomsten", "Framework Configuration": "Stelselconfiguratie", @@ -1981,45 +1079,22 @@ "Framework Election": "Stelselkeuze", "Framework agreement is not active.": "Raamovereenkomst is niet actief.", "Framework agreement is outside its validity window.": "Raamovereenkomst valt buiten de geldigheidsperiode.", - "Framework agreements with a spend ceiling; purchase-order call-offs draw down against the remaining ceiling.": "Raamovereenkomsten met een bestedingsplafond. Afroepen via inkooporders gaan af van het resterende plafond.", "Fraud alert": "Fraudemelding", "Free text": "Vrije tekst", - "Freelancer": "Zzp'er", - "Freelancer ID": "Zzp'er-ID", - "Freelancer name": "Naam zzp'er", "Frequency": "Frequentie", "Fri": "Vr", "From": "Van", - "From Date": "Van datum", "From Member": "Verstrekkend deelnemer", - "From Year": "Van jaar", - "From currency": "Van valuta", - "From framework": "Van stelsel", "From location": "Van locatie", "Fulfil an order line": "Orderregel afhandelen", - "Function Assignment": "Functietoewijzing", - "Function Assignments": "Functietoewijzingen", - "Function Code": "Functiecode", - "Function code": "Functiecode", - "Fund": "Fonds", "Fund Type": "Fonds Type", - "Funded": "Gefinancierd", "GBP": "GBP", "GHG Inventory": "Broeikasgasinventarisatie", "GL Account": "GL-rekening", "GL Account Balances": "Grootboekrekening-saldi", - "GL Account Category Mapping Rules": "Mappingregels grootboekcategorieën", "GL Completeness": "Grootboekvolledigheid", - "GL Line": "Grootboekregel", - "GL Lines": "Grootboekregels", "GL Transaction": "Grootboektransactie", - "GL Transactions Included": "Meegenomen grootboektransacties", "GL account": "GL-rekening", - "GL account number": "Grootboekrekeningnummer", - "GL line": "Grootboekregel", - "GL posting": "Grootboekboeking", - "GL postings": "Grootboekboekingen", - "GL transaction": "Grootboektransactie", "GL {gl} total would be {pct} % — {over} % over 100 %. Reduce the allocation before saving.": "GL {gl} totaal zou {pct} % worden — {over} % boven 100 %. Verlaag de toewijzing voordat je opslaat.", "GL {gl} total: {sum} % — you can add up to {remaining} %.": "GL {gl} totaal: {sum} % — je kunt nog {remaining} % toevoegen.", "GL {gl} → Programme {code}": "GL {gl} → programma {code}", @@ -2027,21 +1102,13 @@ "GR Participant": "GR Deelnemer", "GR/IR Clearing Account": "GR/IR clearing rekening", "GRN": "GRN", - "GRN #": "Ontvangstbonnr.", "GRN missing": "GRN ontbreekt", - "GRN(s)": "Ontvangstbon(nen)", "Gateway": "Betaalprovider", "Gateway fee": "Transactiekosten", "Geaccepteerd": "Geaccepteerd", - "Geconsolideerde view": "Geconsolideerde weergave", "Gedeponeerd": "Gedeponeerd", - "Gekoppelde BTW-correctie": "Gekoppelde btw-correctie", - "Gem. werknemers": "Gem. werknemers", "Gematched": "Gematched", - "Gemeenteblad Publication": "Publicatie in het Gemeenteblad", - "Gemeenteblad Reference": "Gemeentebladreferentie", "General": "Algemeen", - "General Allowance (EUR)": "Algemene heffingskorting (EUR)", "General Interest Decision": "Algemeen Belang Besluit", "General Ledger": "Grootboek", "Generate": "Genereren", @@ -2049,59 +1116,33 @@ "Generate Disclosure Table": "Toelichtingstabel genereren", "Generate Export": "Export genereren", "Generate Invoice": "Factuur genereren", - "Generate Vpb return preparation": "Vpb-aangiftevoorbereiding genereren", - "Generate college verklaring (DOCX)": "Collegeverklaring genereren (DOCX)", - "Generate document": "Document genereren", "Generate every statutory, tax and public-sector report shillinq supports from one place. Pick a report, choose a period and format, and generate the file.": "Genereer vanaf één plek elk wettelijk, fiscaal en publiek-sector rapport dat shillinq ondersteunt. Kies een rapport, kies een periode en formaat, en genereer het bestand.", "Generate invoice": "Factuur genereren", "Generate key": "Sleutel genereren", "Generate report": "Rapport genereren", - "Generate the would-be result report; mandatory before posting.": "Genereer het rapport met het te verwachten resultaat; dit is verplicht vóór het boeken.", "Generated": "Gegenereerd", - "Generated At": "Gegenereerd op", "Generated Count": "Aantal gegenereerd", - "Generated SEPA pain.001 file referenced from NC Files.": "Gegenereerd SEPA pain.001-bestand uit Bestanden.", "Generated at": "Gegenereerd op", - "Generated by": "Gegenereerd door", - "Generated invoices": "Gegenereerde facturen", - "Generated on": "Gegenereerd op", - "Generated postings": "Gegenereerde boekingen", - "Generated regulatory export file referenced from NC Files.": "Gegenereerd toezichtsexportbestand uit Bestanden.", "Generated reports": "Gegenereerde rapporten", "Generating…": "Genereren…", - "Generation position": "Positie in de reeks", "Genereer Vpb-aangifte voorbereiding": "Genereer Vpb-aangifte voorbereiding", "Germany": "Duitsland", - "Getting started": "Aan de slag", "Geverifieerd": "Geverifieerd", - "GmbH": "GmbH", "Goedgekeurd": "Goedgekeurd", "Goods Receipt": "Goederenontvangst", - "Goods Receipt Note": "Ontvangstbon", - "Goods Receipt Notes": "Ontvangstbonnen", "Goods Receipts": "Goederenontvangsten", "Goods inbound": "Inkomende goederen", "Goods receipt notes": "Goederenontvangstbonnen", - "Goods receipt notes recording what physically arrived against each purchase order.": "Ontvangstbonnen die vastleggen wat er fysiek is binnengekomen op elke inkooporder.", "Governance": "Governance", "Governance sign-off delegated to decidesk": "Bestuurlijk aftekenen gedelegeerd aan decidesk", "Governing Board Size": "Bestuurs Omvang", "Government": "Overheid", "Government Tier": "Overheidslaag", - "Government-Bond Source": "Bron staatsobligatierente", "Gr other": "GR overig", "Gr water quality": "GR waterkwaliteit", - "Grant": "Subsidie", "Grant Recipient": "Subsidieontvanger", - "Grant applications": "Subsidieaanvragen", - "Grant number": "Subsidienummer", "Granted": "Verleend", - "Granted (EUR)": "Verleend (EUR)", "Granted Amount": "Verleend Bedrag", - "Granted amount (EUR)": "Verleend bedrag (EUR)", - "Granted at": "Verleend op", - "Granted by": "Verleend door", - "Granted grants": "Verleende subsidies", "Granularity": "Granulariteit", "Green": "Groen", "Green regular": "Groen regulier", @@ -2109,116 +1150,56 @@ "Grondslagen": "Grondslagen", "Groot": "Groot", "Grootboek": "Grootboek", - "Grootboekrekening": "Grootboekrekening", "Groottecategorie": "Groottecategorie", "Groottecategorie bepaling": "Groottecategorie bepaling", "Gross": "Bruto", - "Gross Amount (EUR)": "Brutobedrag (EUR)", "Gross amount": "Brutobedrag", - "Gross annual salary": "Bruto jaarsalaris", - "Group": "Groep", - "Group Liquidity Dashboard": "Dashboard groepsliquiditeit", - "Group cash position": "Kaspositie groep", - "Group entities": "Groepsentiteiten", "Guarantee": "Garantie", "HIGH": "HOOG", "HOOG": "HOOG", "HRMQ Roster": "HRMQ-deelnemersbestand", - "HRMQ Roster Group": "Humaniq-personeelsgroep", - "HTML body": "HTML-inhoud", - "HTML whitelist valid": "HTML-toegestanelijst geldig", "Handled": "Afgehandeld", - "Handled by council on": "Behandeld door de raad op", - "Handled on": "Behandeld op", "Hard Close": "Definitieve afsluiting", "Hard Mode": "Hard modus", "Hard-Closed": "Definitief afgesloten", - "Hard-closed at": "Definitief afgesloten op", - "Has Claim": "Heeft declaratie", "Headcount": "Personeelsbestand", "Header": "Kop", - "Hedge designation": "Hedgeaanwijzing", - "Hedged exposure": "Afgedekte positie", - "Hedged exposure amount": "Bedrag afgedekte positie", "Heropenen": "Heropenen", "Hide activation recipe": "Activatierecept verbergen", - "Hierarchical": "Hiërarchisch", "High": "Hoog", - "High (>80%)": "Hoog (>80%)", "High Council": "Hoge Raad", "Higher appeal": "Hoger beroep", - "History": "Geschiedenis", - "Holder": "Houder", - "Holder type": "Soort houder", "Holiday": "Feestdag", - "Holiday pay %": "Vakantiegeld (%)", - "Holiday pay month": "Maand vakantiegeld", "Home member state": "Lidstaat van identificatie", - "Home-working days/week": "Thuiswerkdagen per week", - "Horizon": "Horizon", - "Horizon (years)": "Horizon (jaren)", "Horizon End": "Horizon Eind", "Hourly": "Per uur", - "Hourly rate": "Uurtarief", - "Hourly wage": "Uurloon", "Hours": "Uren", - "Hours before": "Uren vooraf", - "Hours before booking": "Uren voor de boeking", "Hours before start": "Uren voor aanvang", "How does your bank export statements?": "Hoe exporteert uw bank afschriften?", "Hybrid Plan": "Hybride regeling", "IAS-12 Deferred Tax": "IAS-12 Uitgestelde belasting", "IAS-19 Pension": "IAS-19 Pensioen", "IAS-36 Impairment": "IAS-36 Bijzondere waardevermindering", - "IB assessment": "IB-aanslag", "IB return": "IB-aangifte", - "IB return (sole trader / ZZP)": "IB-aangifte (eenmanszaak of zzp)", - "IB returns": "IB-aangiften", "IB-aangifte": "IB-aangifte", "IB47": "IB47", - "IB47 annual batch": "IB47-jaarlevering", - "IB47 record": "IB47-registratie", - "IBAN": "IBAN", - "IC elimination account": "IC-eliminatierekening", - "IC number": "IC-nummer", "ICP Statement": "ICP-opgaaf", - "ICP statement": "ICP-opgaaf", "ICP-opgaaf": "ICP-opgaaf", - "IFRS 13 Level": "IFRS 13-niveau", "IFRS 16 Disclosure": "IFRS 16-toelichting", "IFRS 16 Disclosures": "IFRS 16-toelichtingen", - "IFRS 16 Leases": "Leases (IFRS 16)", - "IFRS classification": "IFRS-classificatie", "IFRS-15 Revenue": "IFRS-15 Omzet", "IFRS-16 Lease": "IFRS-16 Lease", "IFRS-9 ECL": "IFRS-9 ECL", "IFRS-EU": "IFRS-EU", "IFRS-volledig": "IFRS-volledig", - "IMS reference": "IMS-referentie", - "IMS reportable": "IMS-meldingsplichtig", - "IP-activa (afpelmethode)": "IP-activa (afpelmethode)", - "IP-activum": "IP-activum", - "IV3 Buckets": "Iv3-categorieën", - "IV3 Checksum": "Iv3-controlegetal", - "IV3 File": "Iv3-bestand", "IV3 Format": "IV3-formaat", - "IV3 bucket": "Iv3-categorie", - "IV3 report": "Iv3-rapportage", - "IV3 reports": "Iv3-rapportages", - "IV3 submission": "Iv3-aanlevering", - "IV3 version": "Iv3-versie", "IV3-rapportage": "IV3-rapportage", "Ict integration in team": "Ict integratie in team", "Idempotency key": "Idempotentiesleutel", - "Identity & schedule": "Gegevens en planning", "Ifrs complete": "IFRS volledig", "Ikp final signed": "Ikp definitief signed", - "Impact": "Impact", - "Impact on result": "Effect op het resultaat", - "Impact threshold": "Impactdrempel", "Impairment": "Bijzondere waardevermindering", "Import & migration": "Import & migratie", - "Import Format": "Importformaat", "Import a CAMT.053 bank statement for this payment run. Its booked entries are matched to the run's payment lines; on a full match the run is reconciled.": "Importeer een CAMT.053-bankafschrift voor deze betaalbatch. De geboekte posten worden gematcht met de betaalregels van de batch; bij een volledige match wordt de batch gereconcilieerd.", "Import and review matches": "Importeren en matches controleren", "Import bank statement": "Bankafschrift importeren", @@ -2227,11 +1208,8 @@ "Import batches": "Importbatches", "Import bill": "Inkoopfactuur importeren", "Import mapping": "Importkoppeling", - "Import statement": "Afschrift importeren", "Import status": "Importstatus", "Import wizard": "Importwizard", - "Imported At": "Geïmporteerd op", - "Imported By": "Geïmporteerd door", "Importing {count} transactions": "{count} transacties importeren", "Improvement Opportunity": "Verbeterpunt", "Improving": "Verbeterend", @@ -2240,21 +1218,12 @@ "In afstemming": "In afstemming", "In balans": "In balans", "In review": "In review", - "In the quick draft: search for and pick a customer, add a line (description, quantity, unit price and VAT rate), then Save draft. Shillinq numbers the invoice and books it to Accounts Receivable for you.": "In het snelconcept: zoek en kies een klant, voeg een regel toe (omschrijving, aantal, stuksprijs en btw-tarief) en klik op Concept opslaan. Shillinq nummert de factuur en boekt die voor je op Debiteuren.", "In which country is this organisation legally established? This determines the available organisation types and standards.": "In welk land is deze organisatie juridisch gevestigd? Dit bepaalt de beschikbare organisatietypes en standaarden.", "In-Transit": "Onderweg", "Inactive": "Inactief", - "Inception": "Ingangsdatum", - "Inception Date": "Ingangsdatum", "Incidental Expenses (Cents)": "Incidenteel Lasten Cents", "Incidental Revenue (Cents)": "Incidenteel Baten Cents", - "Include cancellation reason": "Annuleringsreden opnemen", - "Included accounts": "Opgenomen rekeningen", - "Inclusion rule": "Opnameregel", - "Inclusive end date (YYYY-MM-DD) for the export window.": "Einddatum van de exportperiode (JJJJ-MM-DD), inclusief deze dag.", - "Inclusive start date (YYYY-MM-DD) for the export window.": "Startdatum van de exportperiode (JJJJ-MM-DD), inclusief deze dag.", "Income Tax": "Inkomstenbelasting", - "Income Tax Rate": "Tarief inkomstenbelasting", "Income Tax Savings Goal": "Spaardoel Ib", "Income tax return export": "IB-aangifte export", "Increase": "Toename", @@ -2262,76 +1231,43 @@ "Incremental Borrowing Rate": "Marginale rentevoet (IBR)", "Indexation": "Indexatie", "Indexation Rule": "Indexatie Regel", - "Indexation rule": "Indexeringsregel", "Indienen": "Indienen", "Indienen via Digipoort": "Indienen via Digipoort", - "Indirect-25% usage (%)": "Gebruik 25% indirect (%)", - "Indirect-25% warning": "Waarschuwing 25% indirect", "Industry Framework": "Branchekader", "Inflation": "Inflatie", - "Inflation (%)": "Inflatie (%)", "Inflation Assumption": "Aanname inflatie", - "Inflows": "Instroom", "Inflows AR": "Inflows AR", "Inflows AR Forecasted": "Inflows AR Geprognosticeerd", "Inflows AR Realized": "Inflows AR Gerealiseerd", "Ingangs-datum": "Ingangs-datum", "Ingediend": "Ingediend", - "Ingested at": "Ingelezen op", - "Initials": "Voorletters", - "Initiate (verify statement balance)": "Starten (afschriftsaldo verifiëren)", - "Initiated By": "Gestart door", "Innovation Box Election": "Innovatiebox Election", "Innovation Box Rate": "Innovatiebox Tariff", "Innovation box": "Innovatiebox", - "Innovation box administration": "Innovatieboxadministratie", - "Innovation box election": "Keuze innovatiebox", - "Innovation box rate": "Innovatieboxtarief", - "Input Method": "Inputmethode", "Input VAT": "Voorbelasting", - "Input tax": "Voorbelasting", - "Inspector": "Controleur", "Install OpenRegister": "OpenRegister installeren", - "Instance hash (SHA-256)": "Instantiehash (SHA-256)", - "Instance number": "Instantienummer", - "Instrument": "Instrument", - "Instrument type": "Soort instrument", "Insufficient available quantity": "Onvoldoende beschikbare hoeveelheid", "Insufficient available quantity — quantityReserved cannot exceed quantityOnHand.": "Onvoldoende beschikbare hoeveelheid — gereserveerd mag voorraad niet overstijgen.", "Insufficient rights in this administration": "Onvoldoende rechten in deze administratie", "Intake Date": "Intake-datum", "Intake completed": "Intake voltooid", - "Intake date": "Intakedatum", "Intake required": "Intake vereist", "Intake required before first invoice.": "Intake vereist voor eerste factuur.", - "Intake status": "Intakestatus", "Integral Cost Price": "Integrale Kostprijs", "Integral Cost Prices": "Integrale Kostprijzen", - "Integral cost prices": "Integrale kostprijzen", "Integral costprice art 25i": "Integrale kostprijs art 25i", "Inter-Company Transaction": "Intercompany-transactie", "Inter-Company Transactions": "Intercompany-transacties", - "Intercompany Loan": "Intercompanylening", - "Intercompany Loans": "Intercompanyleningen", "Intercompany Transaction": "Intercompany journaalpost", "Intercompany elimination": "Intercompany eliminatie", - "Intercompany entries (as source)": "Intercompanyboekingen (als bron)", - "Intercompany journal entries": "Intercompany-journaalposten", - "Intercompany journal entry": "Intercompany-journaalpost", - "Intercompany transactions": "Intercompanytransacties", - "Interest": "Rente", "Interest Accrued": "Aangegroeide rente", "Interest Allocation": "Rentetoerekening", "Interest Allocation Percentage": "Rente Omslag Percentage", - "Interest allocation": "Renteverdeling", - "Interest rate risk norm headroom": "Ruimte renterisiconorm", "Interim Report": "Tussenrapportage", "Intermediair Mode": "Intermediair modus", "Internal audit": "Interne audit", "Internal memo": "Intern memo", - "Internal reference": "Interne referentie", "Interval": "Interval", - "Intervention (intermediary)": "Tussenkomst (intermediair)", "Intra-EU verleggingsregeling — operator self-accounts (rubriek 4b).": "Intra-EU verleggingsregeling — operator self-accounts (rubriek 4b).", "Inventory": "Voorraad", "Inventory Adjustment Account": "Voorraadmutaties rekening", @@ -2344,8 +1280,6 @@ "Inventory ageing": "Voorraadveroudering", "Inventory turnover": "Voorraadomloopsnelheid", "Inventory value as of date": "Voorraadwaarde per peildatum", - "Inverse rate": "Omgekeerde koers", - "Inverse rate (base → transaction)": "Omgekeerde koers (basis → transactie)", "Investment": "Investering", "Invoice": "Factuur", "Invoice #": "Factuurnummer", @@ -2354,10 +1288,8 @@ "Invoice Created": "Factuur gemaakt", "Invoice Date": "Factuur Datum", "Invoice Due": "Vervaldatum factuur", - "Invoice PDF & attachments": "Factuur-pdf en bijlagen", "Invoice Paid": "Factuur betaald", "Invoice accuracy": "Factuurnauwkeurigheid", - "Invoice amount": "Factuurbedrag", "Invoice could not be created. It will be retried automatically.": "Factuur kon niet worden aangemaakt. Het wordt automatisch opnieuw geprobeerd.", "Invoice date": "Factuurdatum", "Invoice day": "Factuurdag", @@ -2367,41 +1299,23 @@ "Invoice interim": "Factuur tussentijds", "Invoice last": "Factuur laatste", "Invoice number": "Factuurnummer", - "Invoice payment panel": "Betaalpaneel factuur", "Invoice queued for Peppol delivery.": "Factuur in wachtrij voor Peppol-bezorging.", "Invoiced": "Gefactureerd", - "Invoiced revenue": "Gefactureerde opbrengst", "Invoices": "Facturen", - "Invoices generated": "Gegenereerde facturen", "Invoicing": "Facturatie", "Iorp ii abroad": "IORP II buitenland", - "Irregularities": "Onregelmatigheden", - "Irregularity": "Onregelmatigheid", - "Is Exempted": "Is vrijgesteld", "Is Starter Successor": "Is Starters Opvolger", - "Is reminder": "Is herinnering", - "Issue date": "Uitgiftedatum", "Issue mode": "Uitgiftemodus", "Issued": "Verzonden", - "Item": "Artikel", - "Items Below Minimum": "Artikelen onder minimum", - "Items currently below their reorder point, grouped by administration. Dismiss by snoozing or placing an order.": "Artikelen die onder hun bestelpunt zitten, gegroepeerd per administratie. Verberg ze door te sluimeren of een order te plaatsen.", - "Items in this session that still need a decision. Select several to classify them in one go.": "Posten in deze sessie die nog een beslissing nodig hebben. Selecteer er meerdere om ze in één keer te classificeren.", "Iv3 Description": "Omschrijving Iv3", "Iv3 Mandatory": "Iv3Verplicht", - "Iv3-aanlevering": "Iv3-aanlevering", "Jaarrekening": "Jaarrekening", "Jaarrekening Note": "Toelichting jaarrekening", "Jaarverslag (Annual Report)": "Jaarverslag", "Jan": "Jan", "Journal Entry": "Memoriaalboeking", - "Journal Number": "Journaalnummer", - "Journal entry": "Journaalpost", - "Journey Date": "Ritdatum", "Jul": "Jul", "Jun": "Jun", - "Jurisdiction": "Jurisdictie", - "Justification": "Onderbouwing", "Justification Document": "Onderbouwing Document", "KOR": "KOR", "KOR (Small Business Scheme)": "KOR (Kleineondernemersregeling)", @@ -2412,76 +1326,38 @@ "KOR cancellation": "KOR-beëindiging", "KOR dashboard": "KOR-dashboard", "KOR registration": "KOR-aanmelding", - "KOR status": "KOR-status", "KOR threshold exceeded on {{date}}; KOR registration is revoked retroactively as of the delivery date of the triggering invoice (REQ-KOR-004).": "KOR-drempel overschreden op {{date}}; KOR-registratie is met terugwerkende kracht beëindigd per leveringsdatum van de triggerfactuur (REQ-KOR-004).", "KOR-EU (art. 25a-25d OB)": "KOR-EU (art. 25a-25d OB)", - "KOR-regime": "KOR-regeling", "KOR-status": "KOR-status", "Kasstroomoverzicht": "Kasstroomoverzicht", "Kenmerk": "Kenmerk", "Key Name": "Sleutel Naam", "Key compliance metrics": "Belangrijkste nalevingscijfers", "Key figures": "Kerncijfers", - "Kind": "Soort", "Klein": "Klein", "Kleineondernemersregeling — vrijgesteld van BTW; omzet < €20k drempel.": "Kleineondernemersregeling — vrijgesteld van BTW; omzet < €20k drempel.", - "Km": "Km", - "Kosten": "Kosten", "Kostendrager": "Kostendrager", "Kostendragers": "Kostendragers", "Kostenplaats": "Kostenplaats", - "KvK": "KvK", "KvK Handelsregister": "KvK Handelsregister", - "KvK Number": "KvK-nummer", - "KvK number": "KvK-nummer", - "KvK receipt": "KvK-ontvangstbewijs", "LAAG": "LAAG", "LAAG_MIDDEN": "LAAG_MIDDEN", - "LH remittance": "Aangifte loonheffingen", - "LH remittances": "Loonheffingsaangiften", "LH-afdracht": "LH-afdracht", "LH-afdrachten": "LH-afdrachten", "LOW": "LAAG", - "Label": "Label", - "Labour costs (EUR)": "Loonkosten (EUR)", - "Ladder": "Trap", "Land Policy": "Grondbeleid", "Landed cost allocation": "Toerekening aankoopbijkomende kosten", "Landlord": "Verhuurder", "Large Entity": "Grote rechtspersoon", "Largely enterprise": "Grotendeels onderneming", - "Last 12 months": "Afgelopen 12 maanden", - "Last 24 months": "Afgelopen 24 maanden", - "Last 3 months": "Afgelopen 3 maanden", - "Last 6 months": "Afgelopen 6 maanden", - "Last Movement": "Laatste mutatie", "Last Restock": "Laatste aanvulling", "Last Restock Date": "Datum laatste aanvulling", - "Last Reviewed": "Laatst beoordeeld", - "Last Synced": "Laatst gesynchroniseerd", "Last Updated": "Laatst bijgewerkt", - "Last compliant": "Laatst conform", - "Last dispatched": "Laatst verzonden", - "Last engagement": "Laatste opdracht", - "Last generated": "Laatst gegenereerd", - "Last generated at": "Laatst gegenereerd op", - "Last generated monthly amounts": "Laatst gegenereerde maandbedragen", "Last sent": "Laatst verzonden", "Last successful run": "Laatste succesvolle run", "Last synced {at}": "Laatst gesynchroniseerd {at}", - "Last updated": "Laatst bijgewerkt", "Latest monthly scorecard per supplier. Suppliers above 96 % are flagged for auto-review once the 90-day bootstrap window has passed.": "Meest recente maandelijkse scorecard per leverancier. Leveranciers boven 96% worden gemarkeerd voor automatische beoordeling zodra de opstartperiode van 90 dagen is verstreken.", - "Lawfulness": "Rechtmatigheid", - "Lawfulness Approval %": "Rechtmatigheid goedkeuring (%)", - "Lawfulness Qual. %": "Rechtmatigheid beperking (%)", - "Lawfulness Qualification %": "Rechtmatigheid beperking (%)", - "Lawfulness approval %": "Rechtmatigheid goedkeuring (%)", - "Lawfulness assessment": "Rechtmatigheidsbeoordeling", - "Lawfulness paragraph": "Rechtmatigheidsparagraaf", - "Lead Time (days)": "Levertijd (dagen)", - "Lead partner": "Verantwoordelijk partner", "Lease Commencement": "Leaseaanvang", - "Lease Contract": "Leasecontract", "Lease Detail": "Leasegegevens", "Lease Liability": "Leaseverplichting", "Lease Modification": "Leasewijziging", @@ -2490,71 +1366,36 @@ "Lease Register (IFRS 16)": "Leaseregister (IFRS 16)", "Lease Term": "Leasetermijn", "Lease specialization": "Lease-specialisatie", - "Ledger": "Grootboek", "Ledger & Journals": "Grootboek & Journaalposten", - "Ledger Group": "Grootboekgroep", - "Ledger Groups": "Grootboekgroepen", "Ledger group": "Verzamelpost", "Ledger groups roll up GL accounts across a selectable period range. Past periods show actuals and the deviation from budget; the final column carries the running cumulative totals.": "Verzamelposten tellen grootboekrekeningen op over een instelbare periode. Afgesloten periodes tonen de werkelijke cijfers en de afwijking ten opzichte van de begroting; de laatste kolom toont het lopende cumulatieve totaal.", - "Ledger restriction": "Grootboekbeperking", "Ledger, journals, dimensions, fiscal years, dual GAAP & IFRS, consolidation, projects and payroll.": "Grootboek, journaalposten, dimensies, boekjaren, dual GAAP & IFRS, consolidatie, projecten en loonadministratie.", - "Legal Name": "Statutaire naam", - "Legal basis": "Wettelijke grondslag", - "Legal basis (Selectielijst/Archiefwet)": "Wettelijke grondslag (selectielijst/Archiefwet)", - "Legal entity": "Rechtspersoon", - "Legal form": "Rechtsvorm", "Legal region (country)": "Juridische regio (land)", - "Lender": "Kredietgever", "Lessor": "Lessor", - "Let's take a quick spin through your bookkeeping. We'll create a sales invoice together so you can see how the pieces fit, and you'll add the record yourself.": "Laten we snel door je boekhouding lopen. We maken samen een verkoopfactuur zodat je ziet hoe alles in elkaar grijpt, en jij legt het record zelf vast.", - "Letter number": "Briefnummer", "Level": "Niveau", "Levy Type": "Heffing Type", - "Levy posting": "Heffingsboeking", - "Levy type": "Soort heffing", "Liabilities": "Passiva", - "Liabilities (EUR)": "Passiva (EUR)", - "Lifecycle": "Levenscyclus", "Lifecycle events": "Levenscyclusgebeurtenissen", - "Lifecycle state": "Levenscyclusstatus", - "Lifecycle transition": "Levenscyclusovergang", - "Limit breach": "Limietoverschrijding", "Limits to one booking (slug)": "Beperken tot één boeking (slug)", - "Line #": "Regelnr.", - "Line Count": "Aantal regels", "Line description": "Regelomschrijving", "Line items": "Regelitems", "Line quantity": "Regelaantal", "Line total": "Regeltotaal", - "Line total (EUR)": "Regeltotaal (EUR)", - "Line total (cents)": "Regeltotaal (centen)", "Line unit price": "Stukprijs (regel)", "Line {lineSequence}: Service category '{serviceCategory}' does not permit {vatRate}% VAT. Check admin settings for service-category overrides.": "Regel {lineSequence}: servicecategorie '{serviceCategory}' staat geen BTW-tarief van {vatRate}% toe. Controleer de admin-instellingen voor servicecategorie-uitzonderingen.", - "Lines": "Regels", "Link a GL account to a BBV programme with an allocation share for the selected fiscal-year window.": "Koppel een GL-rekening aan een BBV-programma met een verdeelaandeel voor het geselecteerde boekjaarvenster.", "Link to OpenProject": "Koppelen aan OpenProject", - "Link to Programme": "Koppelen aan programma", "Linked Customer": "Gekoppelde klant", "Linked OpenProject project": "Gekoppeld OpenProject-project", "Linked PO / GRN": "Gekoppelde PO / GRN", - "Linked Vpb return": "Gekoppelde Vpb-aangifte", - "Linked account": "Gekoppelde rekening", - "Linked commitment": "Gekoppelde verplichting", - "Linked correction entry": "Gekoppelde correctieboeking", - "Linked service": "Gekoppelde dienst", "Linked task": "Gekoppelde taak", - "Links": "Koppelingen", "Liquidity Low Warning": "Waarschuwing lage liquiditeit", - "Liquidity runway": "Liquiditeitshorizon", "Live": "Live", "Live camera preview for barcode scanning": "Live cameravoorbeeld voor het scannen van barcodes", - "Live financial position of the company from the bookkeeping register": "Actuele financiële positie van de organisatie uit het boekhoudregister", "Load chart of accounts and reference data": "Rekeningschema en referentiedata laden", "Load the chosen chart of accounts (ledger accounts), the VAT rates, and — for government bodies — the BBV task fields into the administration. This may take a while. Click \"Run\" to start.": "Laad het gekozen rekeningschema (grootboekrekeningen), de BTW-tarieven en — voor overheden — de BBV-taakvelden in de administratie. Dit kan even duren. Klik op 'Run' om te starten.", - "Load the chosen chart of accounts (ledger accounts), the VAT rates, and, for government bodies, the BBV task fields into the administration. This may take a while. Click \"Run\" to start.": "Laad het gekozen rekeningschema (grootboekrekeningen), de btw-tarieven en, voor overheidsorganisaties, de BBV-taakvelden in de administratie. Dit kan even duren. Klik op \"Uitvoeren\" om te starten.", "Loading adapter": "Adapter laden", "Loading adapter status": "Adapter-status laden", - "Loading administration context…": "Administratiecontext laden…", "Loading audit trail…": "Auditlogboek laden…", "Loading budget grid": "Begrotingsraster laden", "Loading budget lines": "Budgetregels laden", @@ -2585,34 +1426,20 @@ "Loading three-way matches…": "Three-way matches laden…", "Loading triggers…": "Triggers laden…", "Loading…": "Laden…", - "Loan": "Lening", - "Loan movements": "Leningmutaties", - "Loans": "Leningen", - "Loans (organisation)": "Leningen (organisatie)", - "Loans under this statute": "Leningen onder dit statuut", "Local levies": "Lokale heffingen", - "Locale": "Taalinstelling", "Location": "Locatie", "Location Code": "Locatiecode", - "Location Filter": "Locatiefilter", "Location Name": "Locatienaam", "Location, SKU and a non-negative physical count are required.": "Locatie, SKU en een niet-negatieve fysieke telling zijn verplicht.", "Location, SKU and a positive quantity are required.": "Locatie, SKU en een positief aantal zijn verplicht.", - "Locations with stock below minimum levels. Click a location to view its reorder rules.": "Locaties met voorraad onder het minimum. Klik op een locatie om de bestelregels te bekijken.", "Lock Valuation": "Waardering vergrendelen", "Lock for audit": "Vergrendelen voor audit", "Lock-in einde": "Lock-in einde", - "Lock-in end": "Einde bindingstermijn", "Lock-in end date": "Einddatum bindingsperiode", "Locked": "Vergrendeld", - "Locked at": "Vergrendeld op", "Log SMS cost": "SMS-kosten loggen", "Log-only default": "Standaard log-only", - "Logo URL": "Logo-URL", "Long-term Engagement": "Langjarigheid", - "Long-term relationships": "Langdurige relaties", - "Lookup Date": "Opzoekdatum", - "Lookup date": "Opzoekdatum", "Loonadministratie": "Loonadministratie", "Loonheffing": "Loonheffing", "Loonjournaalpost": "Loonjournaalpost", @@ -2626,26 +1453,18 @@ "Lopende omzet (EUR)": "Lopende omzet (EUR)", "Loss Financing": "Verliesfinanciering", "Loss-financing detected: marge has been negative for {months} consecutive months.": "Verliesfinanciering gedetecteerd: marge is {months} maanden achtereen negatief.", - "Lot": "Partij", "Lot Number": "Lotnummer", "Lot number required for tracked item: receipt MUST reference an InventoryLot.": "Lotnummer vereist voor gevolgd artikel: ontvangst MOET een InventoryLot-referentie bevatten.", "Lot tracking required": "Lottracking vereist", "Lots & Batches": "Lots & partijen", "Low": "Laag", - "Low (<50%)": "Laag (<50%)", "Low OCR confidence — lines will route to manual confirmation downstream.": "Lage OCR-betrouwbaarheid — regels worden verderop doorgestuurd naar handmatige bevestiging.", "Low Stock Alert": "Voorraadalarm", - "Low Stock Alerts": "Meldingen lage voorraad", - "Low Stock by Location": "Lage voorraad per locatie", "Low midden": "Laag midden", - "Low stock": "Lage voorraad", "Low-Value Lease": "Lage-waarde lease", "Lunch": "Lunch", "M form": "M formulier", "MIDDEN_HOOG": "MIDDEN_HOOG", - "MKB": "MKB", - "MKB exemption": "MKB-winstvrijstelling", - "MKB profit exemption": "MKB-winstvrijstelling", "MKB-winstvrijstelling": "MKB-winstvrijstelling", "MT940": "MT940", "MVA Category": "MVA Categorie", @@ -2653,23 +1472,12 @@ "Main Function Name": "Hoofdfunctie Naam", "Maintenance": "Onderhoud", "Maintenance capital goods": "Onderhoud kapitaalgoederen", - "Major findings": "Ernstige bevindingen", - "Management letter": "Managementletter", - "Management letters": "Managementletters", - "Management report required": "Bestuursverslag vereist", - "Managing authority": "Managementautoriteit", - "Mandate": "Mandaat", - "Mandates": "Mandaten", - "Mandatory": "Verplicht", "Mandatory Economic Categories": "Verplichte Economische Categorieen", "Manual": "Handmatig", "Manual Journals": "Memoriaalboekingen", "Manual Override": "Handmatige overrule", - "Manual Override Count": "Aantal handmatige afwijkingen", "Manual barcode or SKU entry": "Handmatige invoer barcode of SKU", "Manual override accumulation: more than 5% of allocations carry manual overrides.": "Opeenstapeling handmatige overrides: meer dan 5% van de toewijzingen draagt een handmatige override.", - "Manual override reason": "Reden handmatige afwijking", - "Manual trigger reason": "Reden handmatige start", "Manually tagged": "Handmatig getagd", "Manufacture Date": "Producticdatum", "Map to Shillinq account": "Koppelen aan Shillinq-rekening", @@ -2682,7 +1490,6 @@ "Mapping deleted.": "Mapping verwijderd.", "Mapping profile": "Koppelingsprofiel", "Mapping review": "Koppeling controleren", - "Mapping rules": "Koppelregels", "Mapping saved.": "Mapping opgeslagen.", "Mapping source": "Koppelingsbron", "Mar": "Mrt", @@ -2690,230 +1497,119 @@ "Margin %": "Marge %", "Margin (YTD)": "Marge (dit jaar)", "Margin per month": "Marge per maand", - "Mark adjustment": "Markeren als correctie", - "Mark as Submitted": "Markeren als ingediend", "Mark discontinued": "Markeer als vervallen", "Mark exhausted": "Markeer als uitgeput", "Mark expired": "Markeer als verlopen", "Mark expiring": "Markeren als aflopend", "Mark for destruction": "Markeren voor vernietiging", - "Mark pending": "Markeren als openstaand", "Mark settled": "Markeren als afgehandeld", - "Mark timing": "Markeren als timingverschil", "Market Benchmark": "Marktbenchmark", - "Market Benchmarks": "Marktvergelijkingen", "Market Price": "Marktprijs", "Market Segment": "Marktsegment", - "Market value": "Marktwaarde", - "Markup": "Opslag", "Markup Applied": "Toegepaste opslag", "Markup Approval Threshold": "Opslag-goedkeuringsgrens", "Markup Rate": "Opslagtarief", "Markup Rule": "Opslagregel", - "Markup Type": "Soort opslag", - "Markup Value": "Waarde opslag", - "Markup approval ≥": "Goedkeuring opslag ≥", - "Master account": "Hoofdrekening", - "Master list": "Hoofdlijst", - "Match": "Match", "Match Exceptions": "Matching-uitzonderingen", - "Match Status": "Matchstatus", "Match date": "Matchdatum", "Match exception": "Match-uitzondering", "Match status": "Matchstatus", "Matched": "Gematched", - "Matched At": "Gematcht op", - "Matched GRNs": "Gematchte ontvangstbonnen", - "Matched POs": "Gematchte inkooporders", - "Matches": "Matches", - "Matches recorded for this reconciliation session (REQ-REC-005). Filter to resolutionStatus=null to see unresolved items needing REQ-REC-004 classification.": "Matches die voor deze aflettersessie zijn vastgelegd. Filter op openstaand om de posten te zien die nog geclassificeerd moeten worden.", "Matching": "In afstemming", - "Matching Rule": "Matchingregel", - "Matching Rules": "Matchingregels", "Material Reassessment (decidesk approval required)": "Materiële herbeoordeling (goedkeuring decidesk vereist)", - "Materialise the approved requisition into a PurchaseOrder via RequisitionConversionService (REQ-REQ-005).": "Zet de goedgekeurde aanvraag om in een inkooporder.", "Materiality": "Materialiteit", - "Materiality %": "Materialiteit (%)", - "Materiality (cents)": "Materialiteit (centen)", - "Materiality (quant)": "Materialiteit (kwantitatief)", - "Materiality Amount": "Materialiteitsbedrag", "Materiality Assessment": "Materialiteitsbeoordeling", "Materiality Assessments": "Materialiteitsbeoordelingen", - "Materiality Base": "Grondslag materialiteit", "Materiality Threshold": "Materialiteitsgrens", - "Materiality amount": "Materialiteitsbedrag", "Materialized": "Vastgelegd", "Materiële vaste activa": "Materiële vaste activa", - "Maturity": "Volwassenheid", "Maturity Analysis": "Looptijdanalyse", "Maturity Level": "Volwassenheidsniveau", - "Maturity date": "Vervaldatum", - "Maturity score": "Volwassenheidsscore", - "Max": "Max", - "Max advance (days)": "Max. vooraf (dagen)", - "Max score": "Maximumscore", - "Maximum Level": "Maximumniveau", "Maximum advance (days)": "Maximale vooraankondiging (dagen)", - "Maximum amount": "Maximumbedrag", "May": "Mei", - "May close": "Mag afsluiten", - "May close fiscal year": "Mag het boekjaar afsluiten", - "May post": "Mag boeken", - "May post journal entries": "Mag journaalposten boeken", - "Measure": "Maatregel", "Medium": "Gemiddeld", "Medium Entity": "Middelgrote rechtspersoon", "Meer dan 2 year": "Meer dan 2 jaar", - "Meets 1225": "Voldoet aan 1225", - "Meets hours criterion": "Voldoet aan urencriterium", - "Member Administrations": "Deelnemende administraties", - "Member accounts": "Deelnemende rekeningen", "Memo": "Memo", "Message template": "Berichtsjabloon", - "Method": "Methode", - "Methodology": "Methodiek", - "Methodology Note": "Toelichting methodiek", - "Metric": "Maatstaf", "Micro": "Micro", "Middelgroot": "Middelgroot", "Midden high": "Midden hoog", "Migration date": "Migratiedatum", "Migration date falls in a closed period": "Migratiedatum valt in een gesloten periode", - "Mileage": "Kilometers", - "Mileage #": "Ritnr.", - "Mileage Entries": "Kilometerregistraties", - "Mileage Entry": "Kilometerregistratie", - "Mileage Log": "Kilometerregistratie", - "Mileage entries": "Kilometerregistraties", "Milestone": "Mijlpaal", "Milestone ID": "Mijlpaal-ID", - "Milieu": "Milieu", - "Min": "Min", - "Min Buffer (EUR)": "Minimale buffer (EUR)", "Min Buffer Amount": "Min Buffer Bedrag", - "Min Buffer Week": "Week met laagste buffer", - "Min advance (days)": "Min. vooraf (dagen)", "Min months fixed cost": "Min months vaste kosten", - "Min. notice (days)": "Min. opzegtermijn (dagen)", "Minder dan 3 months": "Minder dan 3 maanden", - "Minimum Level": "Minimumniveau", "Minimum advance (days)": "Minimale vooraankondiging (dagen)", - "Minimum cash policy": "Beleid minimale kaspositie", - "Minimum notice (days)": "Minimale opzegtermijn (dagen)", - "Minister deadline": "Deadline minister", - "Minor findings": "Lichte bevindingen", "Missing GRN": "Ontbrekende GRN", "Missing PO": "Ontbrekende PO", - "Missing Receipt Photos": "Ontbrekende bonfoto's", - "Missing Supplier Documents": "Ontbrekende leveranciersdocumenten", "Missing WBSO metadata on project — manual activity code assignment required before RVO export.": "WBSO-metadata ontbreekt op project — handmatige activiteitscodetoewijzing vereist vóór RVO-export.", "Missing documents": "Ontbrekende documenten", "Mitigation Action": "Mitigatie-actie", - "Mitigation action": "Beheersmaatregel", "Mix": "Mix", "Mixed": "Gemengd", - "Mobile Scanner": "Mobiele scanner", - "Mobiliteit": "Mobiliteit", - "Mode": "Modus", "Model Checklist": "Model-checklist", "Model Version": "Model Versie", - "Model agreement": "Modelovereenkomst", "Modelagreement expired": "Modelovereenkomst verlopen", - "Modelovereenkomst": "Modelovereenkomst", "Modelovereenkomst Register": "Modelovereenkomst Register", "Modification": "Wijziging", - "Modifier type": "Soort modificatie", - "Modifiers": "Modificaties", "Mollie Payments": "Mollie-betalingen", "Mon": "Ma", - "Money": "Bedragen", "Money in": "Geld in", "Money out": "Geld uit", "Month": "Maand", "Month of Year": "Maand Van Jaar", - "Month of year": "Maand van het jaar", "Monthly": "Maandelijks", "Monthly Depreciation": "Maandelijkse afschrijving", "Monthly Value": "Maand Waarde", "Monthly scorecard computed by the vendor performance aggregation cron.": "Maandelijkse scorecard berekend door de cronjob voor leveranciersprestatie-aggregatie.", "Months of Fixed Costs": "Months Vaste Kosten", - "Months of fixed costs": "Maanden vaste lasten", "Mortality Table": "Sterftetafel", "Most Dutch banks (ING, Rabobank, ABN AMRO, SNS). Export from your bank: Downloads → Account overview → Format: CAMT.053 → Date range: last 30 days.": "De meeste Nederlandse banken (ING, Rabobank, ABN AMRO, SNS). Exporteer bij uw bank: Downloads → Rekeningoverzicht → Formaat: CAMT.053 → Periode: laatste 30 dagen.", "Motivation / reason": "Motivatie / reden", "Move between locations": "Verplaatsen tussen locaties", "Move down": "Omlaag verplaatsen", - "Move statement to in-progress; allow operator matching.": "Zet het afschrift op in behandeling zodat er gematcht kan worden.", "Move up": "Omhoog verplaatsen", - "Movement #": "Mutatienr.", - "Movement overview": "Mutatieoverzicht", - "Movements": "Mutaties", "Multi year main relation": "Langjarige hoofdrelatie", "Multi-Stakeholder Activity": "Activiteit Meerdere Bestuursorganen", "Multi-Year Budget": "Meerjarenbudget", "Multi-Year Horizon": "Meerjaren Horizon", - "Multi-currency": "Meerdere valuta", "Multi-currency Account": "Multi-valuta rekening", "Multiple engagement same concern": "Multiple engagement zelfde concern", - "Multiple-engagement concerns": "Aandachtspunten meerdere opdrachten", "Municipality": "Gemeente", "My taxauthority business": "Mijn belastingdienst zakelijk", "My taxauthority korus": "Mijn belastingdienst korus", - "NACE": "NACE", - "NC Files references (link, don't store) per REQ-CLM-005.": "Verwijzingen naar Bestanden; er wordt gekoppeld, niet opgeslagen.", - "NC Files references (link, don't store) per REQ-CLM-005; opens in the NC Files viewer.": "Verwijzingen naar Bestanden; er wordt gekoppeld, niet opgeslagen. Opent in de bestandsviewer.", "NL-GAAP-RJ": "NL-GAAP-RJ", "NL-KOR (art. 25 OB)": "NL-KOR (art. 25 OB)", "NL-taxonomie": "NL-taxonomie", "NONE": "GEEN", "NRV write-down": "Afwaardering naar opbrengstwaarde", - "Naam": "Naam", "Name": "Naam", - "Narrative": "Toelichting", - "Nature": "Aard", - "Needed By": "Nodig op", - "Needed By Date": "Datum nodig", "Needs attention": "Aandacht vereist", "Needs review": "Controleren", "Negative balance": "Negatief saldo", "Net": "Netto", - "Net Amount (EUR)": "Nettobedrag (EUR)", "Net Change": "Netto Mutatie", - "Net DTA/DTL (cents)": "Netto belastinglatentie (centen)", - "Net DTA/DTL position (cents)": "Nettopositie belastinglatentie (centen)", "Net Interest": "Nettorente", - "Net Interest (EUR)": "Nettorente (EUR)", - "Net Liability (EUR)": "Nettoverplichting (EUR)", "Net Mutatie": "Nettomutatie", - "Net Pension Liability (EUR)": "Netto pensioenverplichting (EUR)", "Net amount": "Nettobedrag", - "Net change": "Nettomutatie", - "Net paid": "Netto uitbetaald", - "Net pay (EUR)": "Nettoloon (EUR)", - "Net taxable income": "Belastbaar resultaat", "Netherlands": "Nederland", - "Netting / Presentation": "Saldering en presentatie", "Netto": "Netto", "Netto betaald": "Netto betaald", - "Netto-omzet": "Netto-omzet", - "Nettoresultaat": "Nettoresultaat", "Network error. Please check your connection and try again.": "Netwerkfout. Controleer uw verbinding en probeer het opnieuw.", "Never ran": "Nooit uitgevoerd", "New Amount (Cents)": "Bedrag Nieuw Cents", "New Average Deviation": "Nieuw Gemiddelde Afwijking", - "New Booking": "Nieuwe boeking", "New Budget Mapping": "Nieuwe budgetopbrengstoewijzing", - "New Price": "Nieuwe prijs", "New Probability": "Nieuw Probability", "New Revenue": "Nieuwe omzet", "New recurring profile": "Nieuw terugkerend profiel", "New retainer pool": "Nieuwe retainer-pool", - "New standard amount": "Nieuw standaardbedrag", "Next": "Volgende", - "Next Evaluation": "Volgende evaluatie", "Next Update": "Volgende Actualisatie", "Next invoice preview": "Voorbeeld volgende factuur", - "Next run": "Volgende uitvoering", "Nextcloud contact reference": "Nextcloud-contactreferentie", "Niet besteld": "Niet besteld", "Niet-uit-balans-verplichtingen": "Niet-uit-balans-verplichtingen", @@ -2924,10 +1620,9 @@ "No LedgerGroup records exist yet for this administration. Create ledger groups to build a budget.": "Er bestaan nog geen verzamelposten voor deze administratie. Maak verzamelposten aan om een begroting op te bouwen.", "No OpenProject provider configured — reference stored but not resolved": "Geen OpenProject-provider geconfigureerd — referentie opgeslagen maar niet omgezet", "No Peppol participant found for this debtor — use PDF + email instead.": "Geen Peppol-deelnemer gevonden voor deze debiteur — gebruik in plaats daarvan PDF + e-mail.", + "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.": "Er zijn nog geen verplichtingsregels. Keur een inkooporder goed of teken een contract om een verplichting te materialiseren.", "No accessible administration.": "Geen toegankelijke administratie.", "No accounts yet": "Nog geen rekeningen", - "No active administration — cannot scope budget lines.": "Geen actieve administratie — budgetregels kunnen niet worden afgebakend.", - "No active administration — cannot scope segment P&L.": "Geen actieve administratie — segment-winst-en-verliesrekening kan niet worden afgebakend.", "No active programmes found for this fiscal year.": "Geen actieve programma's gevonden voor dit boekjaar.", "No adapter id provided.": "Geen adapter-id opgegeven.", "No applicable standard rate found; overage cannot be billed": "Geen standaardtarief gevonden; overschrijding kan niet worden gefactureerd", @@ -2935,21 +1630,16 @@ "No approvers required yet — add lines.": "Nog geen goedkeurders vereist — voeg regels toe.", "No attribute definitions are available.": "Er zijn geen attribuutdefinities beschikbaar.", "No barcode decoder available; use manual entry.": "Geen barcodedecoder beschikbaar; gebruik handmatige invoer.", - "No bookings placed against this resource yet.": "Nog geen boekingen op deze resource.", - "No bookings placed on this calendar yet.": "Nog geen boekingen in deze agenda.", + "No active administration — cannot scope budget lines.": "Geen actieve administratie — budgetregels kunnen niet worden afgebakend.", + "No active administration — cannot scope segment P&L.": "Geen actieve administratie — segment-winst-en-verliesrekening kan niet worden afgebakend.", "No budget lines": "Geen budgetregels", - "No calendars scheduled on this resource yet.": "Nog geen agenda's ingepland op deze resource.", "No checklist items yet.": "Nog geen checklist-items.", "No client administrations": "Geen klantadministraties", "No close assistant flags raised.": "Geen afsluit-assistent waarschuwingen.", - "No commitment line records exist yet. Approve a purchase order or sign a contract to materialise a commitment.": "Er zijn nog geen verplichtingsregels. Keur een inkooporder goed of teken een contract om een verplichting te materialiseren.", "No documents": "Geen documenten", - "No dunning runs have been triggered for this invoice.": "Voor deze factuur zijn nog geen aanmaningen verstuurd.", "No generated reports match the current filters.": "Geen gegenereerde rapporten komen overeen met de huidige filters.", "No goods receipt notes yet": "Nog geen goederenontvangstbonnen", "No invoices found": "Geen facturen gevonden", - "No invoices generated yet from this profile.": "Nog geen facturen gegenereerd vanuit dit profiel.", - "No invoices yet for this customer.": "Nog geen facturen voor deze klant.", "No ledger groups": "Geen verzamelposten", "No line items recorded.": "Geen regelitems geregistreerd.", "No lines yet.": "Nog geen regels.", @@ -2961,16 +1651,12 @@ "No matches yet — invoices will populate them.": "Nog geen matches — facturen zullen deze aanvullen.", "No matching transactions found for this rule": "Geen overeenkomende transacties gevonden voor deze regel", "No open creditor invoices — nothing due.": "Geen openstaande crediteurenfacturen — niets te betalen.", - "No open creditor invoices. Nothing is due.": "Geen openstaande crediteurenfacturen. Er staat niets open.", "No open debtor invoices — everything is paid.": "Geen openstaande debiteurenfacturen — alles is betaald.", - "No open debtor invoices. Everything is paid.": "Geen openstaande debiteurenfacturen. Alles is betaald.", - "No overspends": "Geen overschrijdingen", "No period id supplied.": "Geen periode-id opgegeven.", "No period recorded": "Geen periode vastgelegd", "No photos attached yet.": "Nog geen foto's bijgevoegd.", "No photos attached.": "Geen foto's bijgevoegd.", "No products are referenced by this administration’s stock or barcode records yet.": "Er worden nog geen producten aangeduid door de voorraad- of barcoderegistraties van deze administratie.", - "No purchase orders have been called off against this agreement yet.": "Er zijn nog geen inkooporders afgeroepen op deze overeenkomst.", "No reports match the current filters.": "Geen rapporten komen overeen met de huidige filters.", "No return on file": "Geen retour geregistreerd", "No scenarios yet": "Nog geen scenario's", @@ -2978,27 +1664,21 @@ "No scorecards recorded yet.": "Nog geen scorecards geregistreerd.", "No segment data": "Geen segmentgegevens", "No settings available yet": "Nog geen instellingen beschikbaar", - "No tenders have generated this commitment yet.": "Nog geen aanbestedingen hebben deze verplichting opgeleverd.", "No transactions": "Geen transacties", "No underlying commitments found for this line.": "Geen onderliggende verplichtingen gevonden voor deze regel.", "No widgets configured.": "Geen widgets geconfigureerd.", "No-Show Fee Amount": "No-show tarief bedrag", "No-Show Fee Captured At": "No-show tarief geïnd op", "No-Show Fee Status": "No-show tarief status", - "No-show fee": "No-showtarief", "Non applicable": "Niet toepasselijk", "Non executed": "Niet uitgevoerd", "Non from application": "Niet van toepassing", "Non largely enterprise": "Niet grotendeels onderneming", "Non recoverable": "Niet terugvorderbaar", "Non-billable": "Niet-declarabel", - "Non-calendar fiscal year": "Gebroken boekjaar", "Non-compliant": "Niet-conform", - "Non-deductible": "Niet-aftrekbaar", "None": "Geen", "None opinion": "Geen oordeel", - "Norm": "Norm", - "Normal": "Normaal", "Not authenticated": "Niet geauthenticeerd", "Not eligible": "Niet in aanmerking", "Not logged in": "Niet ingelogd", @@ -3009,7 +1689,6 @@ "Notes": "Opmerkingen", "Notes (optional)": "Opmerkingen (optioneel)", "Notes must be at most 500 characters": "Opmerkingen mogen maximaal 500 tekens zijn", - "Notification Delivery": "Aflevering melding", "Notification Monitor": "Notificatiemonitor", "Notification Trigger": "Notificatietrigger", "Notification Triggers": "Notificatietriggers", @@ -3020,17 +1699,11 @@ "Notification skipped (opt-out)": "Notificatie overgeslagen (opt-out)", "Notifications": "Notificaties", "Notify ACM by {date}": "Stel ACM op de hoogte vóór {date}", - "Notional": "Nominale waarde", "Nov": "Nov", "Number": "Nummer", "Number of Civil Servants": "Ambtenaren Aantal", - "Number of accounts": "Aantal rekeningen", - "Number of transactions": "Aantal transacties", - "Numeric value": "Numerieke waarde", - "OCI (EUR)": "Niet-gerealiseerde resultaten (EUR)", "OCI Non-Recycling": "OCI niet-recyclebaar", "OCI remeasurements are non-recycling": "OCI-herwaarderingen zijn niet-recyclebaar", - "OCR Confidence": "OCR-betrouwbaarheid", "OCR confidence": "OCR-betrouwbaarheid", "OK": "OK", "OSS Eligible": "OSS-plichtig", @@ -3042,24 +1715,16 @@ "OSS returns": "OSS-aangiften", "OSS-Identifier": "OSS-identificatie", "OZB Category": "Ozb Categorie", - "Object": "Object", - "Object type": "Objecttype", "Objection": "Bezwaar", - "Objective": "Doelstelling", "Objectives": "Doelstellingen", "Obligation": "Verplichting", "Obligations": "Verplichtingen", - "Observation description": "Omschrijving observatie", - "Observation number": "Observatienummer", - "Observations": "Observaties", - "Observations summary": "Samenvatting observaties", "Oct": "Okt", "Off 2 deposits": "AF.2 deposits", "Off 3 securities": "AF.3 securities", "Off 4 loans": "AF.4 loans", "Off 7 derivatives": "AF.7 derivatives", "Offline": "Offline", - "Offset Of": "Tegenboeking van", "Older SWIFT format (Triodos, some ING accounts). Export the MT940 / .STA file from your bank portal.": "Ouder SWIFT-formaat (Triodos, sommige ING-rekeningen). Exporteer het MT940 / .STA-bestand vanuit uw bankportaal.", "Omzet per maand": "Omzet per maand", "Omzetdrempel": "Omzetdrempel", @@ -3067,7 +1732,6 @@ "On rate": "Op koers", "On-hand": "Op voorraad", "On-time delivery": "Levering op tijd", - "On-time payment %": "Tijdig betaald (%)", "On-track": "Op schema", "Once the approval chain is complete you can send this PO via Peppol or PDF+email from the detail view.": "Zodra de goedkeuringsketen compleet is, kunt u deze PO verzenden via Peppol of PDF+e-mail vanuit de detailweergave.", "Ondernemingsactiviteit": "Ondernemingsactiviteit", @@ -3078,84 +1742,43 @@ "Only {onHand} units available; reduce quantity or cancel.": "Slechts {onHand} eenheden beschikbaar; verlaag het aantal of annuleer.", "Ontvangen": "Ontvangen", "Open": "Openen", - "Open AP Balance": "Openstaand crediteurensaldo", "Open FX Rates index": "FX-koersenindex openen", - "Open any stock line to see the moves behind its current balance, in date order, with a running total that adds up to the quantity on hand.": "Open een voorraadregel om de mutaties achter het huidige saldo te zien, op datum, met een doorlopend totaal dat uitkomt op het aanwezige aantal.", "Open audit log": "Open audittrail", "Open creditors": "Openstaande crediteuren", "Open debtors": "Openstaande debiteuren", - "Open findings": "Openstaande bevindingen", - "Open flags": "Openstaande signaleringen", - "Open for reconciliation": "Openstellen voor afletteren", "Open invoice {number}": "Openstaande factuur {number}", - "Open invoices": "Openstaande facturen", "Open items": "Openstaande items", "Open items do not reconcile to the control account opening amount": "Openstaande posten sluiten niet aan op het beginsaldo van de tussenrekening", - "Open limit alerts": "Openstaande limietmeldingen", - "Open per-booking notification configuration. Loads triggers whose triggerType matches one of the booking lifecycle events plus any triggers scoped to this booking; lets the organiser toggle each on/off and pick its channels (REQ-BNT-007).": "Open de meldingsinstellingen voor deze boeking. Toont de triggers die horen bij de levenscyclus van een boeking plus de triggers die specifiek voor deze boeking gelden; de organisator kan ze aan- en uitzetten en de kanalen kiezen.", - "Open the documentation to keep going": "Open de documentatie om verder te gaan", - "Open the trial balance filtered to this period; surfaces as the operator pre-close preview link per REQ-PC-007.": "Open de proefbalans gefilterd op deze periode, als voorbeeld vóór het afsluiten.", "Open this report.": "Open dit rapport.", "OpenProject project reference": "OpenProject-projectreferentie", "OpenRegister is required": "OpenRegister is vereist", "OpenRegister register ID": "OpenRegister register-ID", "OpenSpec change": "OpenSpec-wijziging", - "Opening": "Beginstand", - "Opening (EUR)": "Beginsaldo (EUR)", "Opening Balance": "Openingsbalans", - "Opening Balance (EUR)": "Beginsaldo (EUR)", - "Opening Journal": "Openingsjournaal", - "Opening RJ": "Beginstand RJ", - "Opening balance": "Beginsaldo", - "Opening balance (cents)": "Beginsaldo (centen)", "Opening balance is not balanced": "Openingsbalans is niet in evenwicht", "Openstaande bevestigingen": "Openstaande bevestigingen", - "Operating expenses": "Bedrijfslasten", "Operations": "Bedrijfsvoering", "Operator roster over every external-API adapter family the app ships. Each family is dormant by default (log-only) so regulatory-filing and bank-sync lifecycles advance without contacting a third party. Credentials and protocol mapping are configured in OpenConnector — expand a row for the activation recipe.": "Beheerdersoverzicht over elke externe-API adapterfamilie die deze app uitlevert. Elke familie is standaard slapend (alleen logging) zodat lifecycles voor regelgevende indieningen en banksynchronisatie voortgaan zonder een derde partij te benaderen. Inloggegevens en protocolkoppeling worden ingericht in OpenConnector — klap een rij open voor het activatierecept.", - "Operator uploads a CAMT.053 / MT940 / CSV file; statement + lines created per REQ-BR-002. Original file archived via docudesk.": "Upload een CAMT.053-, MT940- of CSV-bestand; het afschrift en de regels worden aangemaakt. Het originele bestand wordt gearchiveerd.", "Operator view over every external-API adapter port the app ships. Each adapter is dormant by default (log-only) so regulatory-filing and bank-sync lifecycles advance without contacting a third party. Pick a family to see the activation recipe.": "Beheerdersweergave over elke externe-API adapter die deze app uitlevert. Elke adapter is standaard slapend (alleen logging) zodat lifecycles voor regelgevende indieningen en banksynchronisatie voortgaan zonder een derde partij te benaderen. Kies een familie voor het activatierecept.", - "Operator-authored matching rules consumed by the ReconciliationMatch aggregation (REQ-BR-004/REQ-BR-005/REQ-BR-010). Lower priority = earlier evaluation.": "Zelf opgestelde matchingregels die bij het afletteren worden toegepast. Een lagere prioriteit wordt eerder geëvalueerd.", "Opgemaakt": "Opgemaakt", - "Opinion Override": "Afwijking van het oordeel", - "Opinion Rationale": "Onderbouwing oordeel", - "Opinion date": "Datum oordeel", "Opmaak deadline": "Opmaak deadline", "Opt-in": "Opt-in", - "Opt-in date": "Aanmelddatum", "Opt-out": "Opt-out", - "Opt-out date": "Afmelddatum", "Optimal calculated": "Optimaal berekend", "Optional": "Optioneel", - "Optional explicit rule selection; defaults to the highest-priority rule matching (customer, category, fiscal year) per REQ-ERP-005.": "Optioneel expliciet een regel kiezen; standaard geldt de regel met de hoogste prioriteit die past bij klant, categorie en boekjaar.", - "Optional override of the ReimbursementPolicy default; the customer AR / deferred revenue GL account that will be debited on claim post (REQ-ERP-002 / REQ-ERP-007).": "Optioneel afwijken van het standaardbeleid: de debiteuren- of nog-te-factureren-rekening die bij het boeken van de declaratie wordt gedebiteerd.", "Or connect your bank directly and skip manual uploads:": "Of koppel uw bank rechtstreeks en sla handmatige uploads over:", "Order": "Volgorde", "Order line id": "Orderregel-ID", "Order line id (optional)": "Orderregel-ID (optioneel)", - "Order lines": "Orderregels", - "Order total": "Ordertotaal", "Ordered": "Besteld", "Orders": "Orders", - "Organisation": "Organisatie", - "Organisation Type": "Soort organisatie", "Organisation type": "Organisatietype", "Organization": "Organisatie", - "Organization Legal Name": "Statutaire naam organisatie", "Organizer": "Organisator", - "Original (cents)": "Oorspronkelijk (centen)", - "Original Amount": "Oorspronkelijk bedrag", "Original Amount (Cents)": "Bedrag Oorspronkelijk Cents", "Original close": "Originele afsluiting", - "Original in period (cents)": "Ontstaan in periode (centen)", - "Original loss amount (cents)": "Oorspronkelijk verliesbedrag (centen)", - "Original return": "Oorspronkelijke aangifte", "Other": "Overig", "Other Inflows": "Inflows Overig", - "Other assets": "Overige bezittingen", - "Other weeks in this horizon": "Overige weken in deze horizon", - "Outcome": "Uitkomst", - "Outflows": "Uitstroom", "Outflows AP": "Outflows AP", "Outflows AP Forecasted": "Outflows AP Geprognosticeerd", "Outflows Income Tax Assessment": "Outflows Ib Aanslag", @@ -3166,91 +1789,52 @@ "Outflows Recurring Rent": "Outflows Recurring Huur", "Outflows Recurring Subscriptions": "Outflows Recurring Abonnementen", "Outflows VAT Remittance": "Outflows BTW Afdracht", - "Output Method": "Outputmethode", "Outside employment": "Buiten dienstbetrekking", "Outside operational hours": "Buiten openingstijden", - "Outstanding (gross)": "Openstaand (bruto)", "Outstanding Amount": "Openstaand Bedrag", "Outstanding Invoices": "Openstaande facturen", "Over budget": "Boven budget", - "Overage": "Overschrijding", "Overage Amount": "Overschrijdingsbedrag", "Overage Rate": "Overschrijdingstarief", - "Overage amount": "Overschrijdingsbedrag", - "Overage invoice amount": "Factuurbedrag overschrijding", - "Overage rate": "Tarief overschrijding", "Overall score": "Totaalscore", "Overdue": "Vervallen", - "Overdue invoices": "Vervallen facturen", - "Overdue remediations": "Achterstallige herstelacties", "Overhead Under-Allocation": "Onderverdeling Overhead", "Overhead under-allocation: indirect overhead < 1% of total cost.": "Overhead onderverdeling: indirecte overhead < 1% van de totale kosten.", "Overheid": "Overheid", "Overlapping retainer pool exists for this client in period {start}..{end}": "Er bestaat al een retainer-pool voor deze klant in periode {start}..{end}", - "Overridden": "Overschreven", - "Override": "Afwijking", "Override Reason": "Reden overrule", - "Override mandate": "Afwijkend mandaat", - "Override rationale": "Onderbouwing afwijking", - "Override reason": "Reden van afwijking", - "Overrides": "Afwijkingen", "Overrun": "Overschrijding", "Overrun expected": "Overschrijding verwacht", - "Overspent": "Overschreden", - "Overview": "Overzicht", - "Overview of all KOR registrations for this administration. Click through to the Threshold monitor to view real-time threshold utilization, monthly forecast and alert history (REQ-KOR-002, REQ-KOR-003).": "Overzicht van alle KOR-registraties voor deze administratie. Klik door naar de Drempelmonitor voor het actuele drempelgebruik, de maandprognose en de meldingsgeschiedenis.", "Overzicht van alle KOR-registraties van deze administratie. Klik door naar Drempel Monitor om realtime drempel-benutting, maandprognose en alert-historie te bekijken (REQ-KOR-002, REQ-KOR-003).": "Overzicht van alle KOR-registraties van deze administratie. Klik door naar Drempel Monitor om realtime drempel-benutting, maandprognose en alert-historie te bekijken (REQ-KOR-002, REQ-KOR-003).", "Own variant": "Eigen variant", "Owned By": "Eigenaar", "Owner": "Verantwoordelijke", - "Owner per stage": "Eigenaar per fase", - "Ownership %": "Belang (%)", "P form": "P formulier", - "P&L (EUR)": "W&V (EUR)", "PDF": "PDF", "PDF OCR extraction is not yet available. Please upload a UBL/e-invoice XML or CSV.": "PDF-OCR-extractie is nog niet beschikbaar. Upload een UBL/e-factuur-XML of CSV.", - "PDF SHA-256": "Pdf SHA-256", "PO": "PO", - "PO #": "Inkoopordernr.", - "PO Matching": "Inkoopordermatching", "PO adjusted": "PO aangepast", "PO line": "PO-regel", "PO missing": "PO ontbreekt", - "PO(s)": "Inkooporder(s)", "PUC method required for DB plans": "PUC-methode verplicht voor DB-regelingen", "Package id": "Pakket-ID", "Paid": "Betaald", - "Paid (EUR)": "Betaald (EUR)", - "Paid amount": "Betaald bedrag", "Paid by ec": "Betaald door EC", - "Paid on": "Betaald op", - "Paid out (EUR)": "Uitbetaald (EUR)", "Paper": "Papier", "Paragraaf": "Paragraaf", "Paragraph": "Paragraaf", "Paragraph Code": "Paragraaf Code", - "Parameters": "Parameters", "Parent": "Bovenliggend", "Parent Account": "Bovenliggende rekening", - "Parent Code": "Bovenliggende code", - "Parent Contract": "Bovenliggend contract", "Parent Cost Center": "Bovenliggende kostenplaats", "Parent Kostendrager": "Bovenliggende kostendrager", - "Parent Organization": "Moederorganisatie", "Parent Project": "Bovenliggend project", - "Parent administration": "Bovenliggende administratie", - "Parent cost center": "Bovenliggende kostenplaats", - "Parent cost object": "Bovenliggend kostendrager", - "Parent ledger group": "Bovenliggende grootboekgroep", "Partial match — the run stays exported.": "Gedeeltelijke match — de batch blijft geëxporteerd.", "Partially Paid": "Deels betaald", "Participant": "Deelnemer", "Participant Name": "Deelnemer Naam", "Participant Type": "Deelnemer Type", - "Participants": "Deelnemers", - "Party type": "Soort partij", "Pass-through": "Doorbelasting", - "Pass-through (bill customer at cost + markup)": "Doorbelastbaar (klant factureren tegen kostprijs plus opslag)", "Pass-through Amount": "Doorbelastingsbedrag", "Pass-through Debit Account": "Doorbelastingsdebetrekening", "Pass-through Markup Rule": "Doorbelastingsopslagregel", @@ -3259,145 +1843,70 @@ "Past Service Cost": "Backservicekosten", "Paste your pipelinq API token": "Plak hier het pipelinq API-token", "Patent Number": "Octrooi Nummer", - "Patent number": "Octrooinummer", "Pause": "Pauzeren", - "Pause Rule": "Regel pauzeren", - "Pay period": "Loonperiode", - "Pay periods": "Loonperioden", - "Payable / receivable": "Te betalen of te ontvangen", "Payable or Refund": "Te Betalen Of Teruggave", - "Payee": "Crediteur", - "Payee Type": "Soort crediteur", - "Payees": "Crediteuren", - "Payment Amount": "Betalingsbedrag", "Payment Behavior Updates": "Betalingsgedrag Updates", "Payment Due": "Te betalen", "Payment History Average Deviation": "Betalingshistorie Gemiddeldeafwijking", "Payment History Invoices (12 Months)": "Betalingshistorie Facturen12Mnd", "Payment History Paid Before Due": "Betalingshistorie Betaaldvoorverval", - "Payment Lines": "Betaalregels", "Payment Method": "Betalingsmethode", "Payment Probability": "Kans Van Betaling", - "Payment Reference": "Betalingskenmerk", - "Payment Run": "Betaalrun", "Payment Runs": "Betaalruns", "Payment Schedule": "Betalingsschema", "Payment Terms": "Betalingscondities", - "Payment Terms (days)": "Betaaltermijn (dagen)", - "Payment amount": "Betalingsbedrag", - "Payment date": "Betaaldatum", - "Payment due dates with amounts and vendor summary per REQ-AP-008.": "Vervaldata met bedragen en een samenvatting per leverancier.", "Payment failed": "Betaling mislukt", "Payment is blocked until this exception is resolved.": "Betaling is geblokkeerd totdat deze uitzondering is opgelost.", "Payment link": "Betaallink", "Payment link copied": "Betaallink gekopieerd", - "Payment proof": "Betalingsbewijs", "Payment received": "Betaling ontvangen", "Payment request": "Betaalverzoek", "Payment requests": "Betaalverzoeken", "Payment run reconciled.": "Betaalbatch gereconcilieerd.", "Payment runs": "Betaalruns", "Payment terms (days)": "Betaaltermijn (dagen)", - "Payment type": "Soort betaling", - "Payment type code": "Code soort betaling", - "Payments": "Betalingen", - "Payments for this deadline": "Betalingen voor deze deadline", "Payroll": "Loonadministratie", - "Payroll bureau": "Salarisbureau", "Payroll journal entries": "Loonjournaalposten", - "Payroll journal entry": "Loonjournaalpost", - "Payroll tax": "Loonheffing", - "Payroll tax (EUR)": "Loonheffing (EUR)", - "Payroll tax number": "Loonheffingennummer", - "Payroll tax table": "Loonheffingstabel", - "Payslip": "Loonstrook", "Payslips": "Loonstroken", "Peer Review": "Peer-review", "Peer Reviewer": "Peer-reviewer", - "Peer review": "Collegiale toetsing", - "Peer review comment": "Opmerking collegiale toetsing", - "Peer review status": "Status collegiale toetsing", - "Peer reviewed at": "Collegiaal getoetst op", - "Peer reviewer": "Collegiale toetser", "Pending": "In behandeling", "Pending ({n})": "In behandeling ({n})", "Pending Approval": "Wacht op goedkeuring", - "Pending COGS": "Nog te boeken kostprijs verkopen", "Pending Confirmations": "Openstaande bevestigingen", "Pending confirmation": "Wacht op bevestiging", - "Pending confirmations": "Openstaande bevestigingen", "Pensioen": "Pensioen", "Pension": "Pensioen", - "Pension (EUR)": "Pensioen (EUR)", - "Pension Growth (%)": "Pensioengroei (%)", - "Pension Movements": "Pensioenmutaties", "Pension Plan": "Pensioenregeling", "Pension Plans": "Pensioenregelingen", - "Pension disclosure tables": "Toelichtingstabellen pensioen", - "Pension plans (IAS 19)": "Pensioenregelingen (IAS 19)", - "Pension scheme": "Pensioenregeling", - "Pensionable Salary Definition": "Definitie pensioengevend salaris", "Pensions Act": "Pensioenwet", "People & Projects": "Personeel & projecten", "Peppol / UBL provenance": "Peppol/UBL-herkomst", - "Peppol Message ID": "Peppol-berichtnummer", - "Peppol Received": "Peppol ontvangen", - "Peppol Sent": "Peppol verzonden", "Peppol message id": "Peppol-bericht-ID", "Peppol sent at": "Peppol verzonden op", - "Per Diem": "Dagvergoeding", - "Per REQ-APL-008: creates a NEW pending payment request with the current outstanding amount; the panel shows its link and the expired request remains visible in history. History is preserved (a new record, not a mutation).": "Maakt een nieuw openstaand betaalverzoek aan met het huidige openstaande bedrag. Het paneel toont de link en het verlopen verzoek blijft zichtbaar in de historie: er wordt een nieuw record aangemaakt, het oude wordt niet gewijzigd.", - "Per REQ-APL-008: surface failed + captured_unapplied payment requests for operator action.": "Toont mislukte en wel geïncasseerde maar niet-toegewezen betaalverzoeken die actie vragen.", "Per period (net)": "Per periode (netto)", "Per posting": "Per boeking", - "Per-Category Allowance Overrides": "Afwijkende aftrek per categorie", "Per-Country Distribution": "Verdeling per land", "Per-budget-line breakdown of authorized, committed, realised and available budget, drilling down to the underlying commitments.": "Per-budgetregel overzicht van geautoriseerd, verplicht, gerealiseerd en vrij budget, met doorklikken naar de onderliggende verplichtingen.", - "Per-customer exceptions on the base ladder (overheid extended terms, VIP skip stage 4/5). REQ-CCD-001.": "Uitzonderingen per klant op de basistrap, bijvoorbeeld ruimere termijnen voor overheden of het overslaan van stap 4 en 5.", - "Per-diem": "Dagvergoeding", - "Per-diem #": "Dagvergoedingnr.", - "Per-invoice breakdown grouped by vendor and due-date bucket per REQ-AP-006.": "Uitsplitsing per factuur, gegroepeerd per leverancier en vervaldatumcategorie.", - "Per-invoice per-stage execution log with evidence trail. Immutable post-execute. REQ-CCD-002.": "Uitvoeringslogboek per factuur en per stap, met bewijsspoor. Na uitvoering niet meer te wijzigen.", - "Per-rule results": "Resultaten per regel", "Per-segment profit and loss roll-up across cost centers, projects, and operator-defined analytical dimensions. Driven by the server-side aggregations on GLLine — no client-side recomputation.": "Winst-en-verliesoverzicht per segment over kostenplaatsen, projecten en door de beheerder gedefinieerde analytische dimensies. Gebaseerd op de server-side aggregaties op GLLine — geen herberekening aan de clientzijde.", "Performance Accountability Report": "Prestatieverantwoording", - "Performance Obligations": "Prestatieverplichtingen", - "Performance accountability": "Prestatieverantwoording", - "Performance obligations": "Prestatieverplichtingen", "Performance received": "Prestatie ontvangen", "Period": "Periode", - "Period Close": "Periodeafsluiting", - "Period End": "Einde periode", - "Period From": "Periode van", "Period Locked": "Periode vergrendeld", - "Period Movement": "Periodemutatie", - "Period Start": "Begin periode", - "Period To": "Periode tot", "Period close": "Periodeafsluiting", "Period close initiated.": "Periode-afsluiting gestart.", "Period closed.": "Periode afgesloten.", - "Period end": "Einde periode", "Period is soft-closed; only accrual reversals allowed": "Periode is voorlopig afgesloten; alleen terugboekingen van toerekeningen toegestaan", "Period locked for audit.": "Periode vergrendeld voor audit.", "Period not found.": "Periode niet gevonden.", - "Period number": "Periodenummer", "Period reopened.": "Periode heropend.", - "Period start": "Begin periode", "Period type": "Periodetype", "Period-close automation failed; trigger manually via action menu": "Automatische periode-afsluiting is mislukt; start handmatig via het actiemenu", "Periode": "Periode", - "Periodic stock-take batches per REQ-ICC-010. Each row drills down to the line snapshot + variance review + reconciliation actions. Filter by status, type, date range, and (for partial counts) location.": "Periodieke voorraadtellingen. Elke regel geeft toegang tot de getelde regels, de verschillenbeoordeling en de correctieacties. Filter op status, soort, periode en, bij deeltellingen, locatie.", "Permanent Difference": "Permanent verschil", - "Permanent differences": "Permanente verschillen", - "Permanently deactivate the rule. Audit trail is preserved.": "Zet de regel definitief uit. De audittrail blijft bewaard.", "Permission required to read budget-line data.": "Toestemming vereist om budgetregelgegevens te lezen.", "Permission required to read segment P&L data.": "Rechten vereist om segment-winst-en-verliesgegevens te lezen.", - "Person": "Persoon", "Personal Service": "Persoonlijke arbeid", - "Personal service": "Persoonlijke arbeid", - "Perspective": "Perspectief", - "Phase (RJ 270)": "Fase (RJ 270)", - "Phone": "Telefoon", "Phone (optional)": "Telefoon (optioneel)", "Phone number format": "Telefoonnummerformaat", "Phone number must be in international format (e.g. +31612345678)": "Telefoonnummer moet internationaal formaat zijn (bijv. +31612345678)", @@ -3410,19 +1919,12 @@ "Pick for Order": "Picken voor order", "Pick location": "Picklocatie", "Picked {qty} × {sku} (pending sync)": "Gepickt {qty} × {sku} (synchronisatie in behandeling)", - "Pipeline inflows": "Instroom uit pipeline", "Pipelinq integration": "Pipelinq-integratie", "Pipelinq settings saved.": "Pipelinq-instellingen opgeslagen.", "Placeholder: comment added": "Placeholder: reactie toegevoegd", "Placeholder: status changed to Review": "Placeholder: status gewijzigd naar Review", "Placeholder: user opened a record": "Placeholder: gebruiker opende een record", - "Plain-text body": "Platte-tekstinhoud", - "Plan": "Regeling", "Plan Assets": "Fondsbeleggingen", - "Plan Assets (EUR)": "Fondsbeleggingen (EUR)", - "Plan Assets Fair Value (EUR)": "Reële waarde fondsbeleggingen (EUR)", - "Plan Name": "Naam regeling", - "Plan Type": "Soort regeling", "Planned Payment Date": "Geplande Betaal Datum", "Please confirm your appointment to lock the booking.": "Bevestig je afspraak om de boeking definitief te maken.", "Please enter a valid email address": "Voer een geldig e-mailadres in", @@ -3430,85 +1932,51 @@ "Please sign in to switch administrations.": "Meld u aan om van administratie te wisselen.", "Please sign in to view the accountant portal.": "Log in om het accountantsportaal te bekijken.", "Point the camera at the barcode": "Richt de camera op de barcode", - "Policy": "Beleid", - "Policy ID": "Beleids-ID", "Policy Indicator": "Beleidsindicator", "Policy Indicators": "Beleidsindicatoren", - "Pool": "Pool", - "Pool ID": "Pool-ID", "Pool amount": "Poolbedrag", "Portal Upload": "Portal-upload", "Portfolio Holder": "Portefeuillehouder", "Portfolio Risk": "Portfolio-risico", - "Portfolio holder": "Portefeuillehouder", - "Portfolio risk": "Portefeuillerisico", "Post": "Boeken", "Post Transaction": "Transactie boeken", "Post import": "Import boeken", - "Post the opening journal, open items, and relations.": "Boek het openingsjournaal, de openstaande posten en de relaties.", "Post to AR": "Boeken naar debiteuren", "Post-Close Adjustment": "Na-afsluitcorrectie", "Post-Service Cleanup": "Opruimen na afspraak", "Post-buffer (min)": "Na-buffer (min)", "Post-close exception": "Uitzondering na afsluiting", "Posted": "Geboekt", - "Posted At": "Geboekt op", - "Posted Move": "Geboekte mutatie", - "Posted at": "Geboekt op", - "Posted to Ledger": "Geboekt in het grootboek", "Posting Configuratie": "Boekingsconfiguratie", "Posting Configuration": "Boekingsconfiguratie", - "Posting Date": "Boekingsdatum", "Posting Disabled": "Boeking uitgeschakeld", "Posting Historie": "Boekingshistorie", "Posting History": "Boekingshistorie", - "Posting configuration": "Boekingsinstellingen", - "Posting date": "Boekingsdatum", - "Posting history": "Boekingsgeschiedenis", - "Posting restrictions": "Boekingsbeperkingen", "Potential overhead underschatting: direct cost growth without overhead growth.": "Potentiële overhead-onderschatting: directe-kostengroei zonder overhead-groei.", "Pre alert": "Vooralarm", "Pre-Alert": "Alert Vooralarm", "Pre-Service Prep": "Voorbereiding voor afspraak", - "Pre-alert threshold": "Voorwaarschuwingsdrempel", "Pre-buffer (min)": "Voor-buffer (min)", - "Pre-filtered OR audit-log view of all mutations (create / update / delete / lifecycle) across bookkeeping records per REQ-RAP-004. The OR audit-log component renders the before/after snapshot inline; this surface is the bookkeeper's first stop for 'what changed in this record?' inquiries.": "Vooraf gefilterde weergave van het audittrail met alle mutaties op boekhoudrecords: aanmaken, wijzigen, verwijderen en levenscyclusovergangen. De situatie voor en na staat er direct bij. Dit is de eerste plek om te zien wat er in een record is veranderd.", - "Pre-filtered OR audit-log view showing only signing/approval lifecycle decisions for bookkeeping records per REQ-RAP-002. Source filter scopes results to lifecycle:*->signed transitions and updates on signedBy/approvedBy fields. Use this surface to answer 'who approved this document and when?' for accountantscontrole.": "Vooraf gefilterde weergave van het audittrail met alleen onderteken- en goedkeuringsbesluiten op boekhoudrecords. Gebruik deze pagina om voor de accountantscontrole te beantwoorden wie een document wanneer heeft goedgekeurd.", "Predecessor contract": "Voorgaand contract", - "Predicates": "Voorwaarden", - "Preferred Supplier": "Voorkeursleverancier", "Premies SV": "Premies SV", "Prep": "Voorbereiding", "Preparation Time": "Voorbereidingstijd", - "Preparation date": "Datum opstellen", - "Prepared": "Opgesteld", - "Prepared By": "Opgesteld door", - "Preparer": "Opsteller", - "Presentation": "Presentatie", - "Presentation currency": "Presentatievaluta", "Preview (sample data)": "Voorbeeld (voorbeeldgegevens)", "Preview PDF": "PDF-voorbeeld", "Preview length": "Lengte voorbeeld", "Previous Average Deviation": "Oud Gemiddelde Afwijking", "Previous Balance": "Vorig saldo", "Previous Probability": "Oud Probability", - "Previous balance": "Vorig saldo", "Price": "Prijs", "Price accuracy": "Prijsnauwkeurigheid", "Price exception": "Prijsafwijking", "Primary Currency": "Primaire valuta", - "Primary framework": "Primair stelsel", - "Principal": "Hoofdsom", "Principal Reduction": "Aflossing hoofdsom", - "Priority": "Prioriteit", - "Priority axis": "Prioritaire as", "Pro-rata accrual posted": "Pro-rata toerekening geboekt", "Probability": "Waarschijnlijkheid", "Probability (0-1)": "Waarschijnlijkheid (0-1)", - "Process owner": "Proceseigenaar", "Procurement Contracts": "Inkoopcontracten", "Procurement Manager": "Inkoopmanager", - "Procurement required": "Aanbesteding vereist", "Product": "Product", "Product Attributes": "Productattributen", "Product ID": "Product-ID", @@ -3518,11 +1986,8 @@ "Product master: not connected": "Productmaster: niet verbonden", "Products": "Producten", "Products this administration holds inventory or barcodes for. Product definitions are owned by the product master; shillinq owns unit cost, quantities and valuation.": "Producten waarvoor deze administratie voorraad of barcodes bijhoudt. Productdefinities zijn eigendom van de productmaster; shillinq beheert kostprijs per eenheid, hoeveelheden en waardering.", - "Profile": "Profiel", "Profile name": "Profielnaam", "Profit Allocation": "Winst Toerekening", - "Profit allocation": "Winsttoerekening", - "Profit before tax (cents)": "Winst voor belasting (centen)", "Prognose eind jaar (EUR)": "Prognose eind jaar (EUR)", "Prognose-status": "Prognose-status", "Programma": "Programma", @@ -3534,7 +1999,6 @@ "Project": "Project", "Project (optional)": "Project (optioneel)", "Project Assignment": "Projectopdracht", - "Project assignments": "Projecttoewijzingen", "Project code (optional)": "Projectcode (optioneel)", "Project number": "Projectnummer", "Project overhead": "Projectoverhead", @@ -3544,61 +2008,38 @@ "Projected Unit Credit (PUC)": "Projected Unit Credit (PUC)", "Projected to exceed budget — review allocations": "Verwacht boven budget — herzie de toewijzingen", "Projects": "Projecten", - "Promote to default": "Instellen als standaard", - "Proposed Opinion": "Voorgesteld oordeel", "Provide a close reason — the original close timestamp and actor are preserved in the audit history.": "Geef een reden van afsluiting op — de originele afsluittijd en gebruiker worden bewaard in de audit-historie.", - "Provider": "Verstrekker", - "Provider / beneficiary": "Verstrekker of begunstigde", "Province": "Provincie", "Provincial Fund Posting": "Provinciale Fonds Posting", "Provision": "Voorziening", - "Provision Movements": "Mutaties voorzieningen", "Provision in OpenConnector": "Inrichten in OpenConnector", - "Provisional": "Voorlopig", "Provisioned in OpenConnector": "Ingericht in OpenConnector", "Provisioning status unknown": "Inrichtingsstatus onbekend", - "Provisions": "Voorzieningen", - "Public Interest Categories": "Categorieën algemeen belang", "Public Interest Decision": "Algemeen Belang Besluit", "Public Interest Decisions": "Algemeen Belang Besluiten", "Public sector": "Overheid", "Publication Date": "Publicatiedatum", - "Publication URL": "Publicatie-URL", "Publish BTW, ICP and VPB filing deadlines on your deadline calendar.": "Publiceer BTW-, ICP- en VPB-aangiftedeadlines op je deadlinekalender.", "Publish Disclosure": "Toelichting publiceren", "Publish contract renewal and notice-period (opzegtermijn) deadlines.": "Publiceer deadlines voor contractverlenging en opzegtermijnen.", "Publish in gemeenteblad by {date}": "Publiceer in gemeenteblad vóór {date}", "Publish open AR invoice due dates (off by default — these can be high-volume).": "Publiceer vervaldatums van openstaande verkoopfacturen (standaard uit — dit kunnen er veel zijn).", "Publish scheduled payment-run execution dates.": "Publiceer geplande uitvoeringsdatums van betaalruns.", - "Published": "Gepubliceerd", - "Published On": "Gepubliceerd op", - "Purchase": "Inkoop", "Purchase Order": "Inkooporder", "Purchase Orders": "Inkooporders", "Purchase Orders & Matching": "Inkooporders & Matching", "Purchase order has already been transmitted.": "Inkooporder is al verzonden.", "Purchase order total must be positive": "Totaal inkooporder moet positief zijn", "Purchase order(s)": "Inkooporder(s)", - "Purchase orders driving the 3-way match. Member 02 of bookkeeping-purchase-order-3way owns the controller + create flow.": "Inkooporders die de driewegmatch aansturen.", "Purchase orders for this supplier": "Inkooporders voor deze leverancier", "Purchase orders, goods receipts, supplier invoices, inventory, commitments and procurement contracts.": "Inkooporders, goederenontvangsten, leveranciersfacturen, voorraad, verplichtingen en inkoopcontracten.", - "Purchase requests (aanvragen) raised by employees before a purchase order is created. Approval checks the same budget and mandate rules as commitments.": "Inkoopaanvragen die medewerkers indienen voordat er een inkooporder wordt gemaakt. Bij goedkeuring gelden dezelfde budget- en mandaatregels als bij verplichtingen.", "Purchasing": "Inkoop", "Purchasing & Inventory": "Inkoop & voorraad", "Purpose": "Doel", - "Q1": "Q1", - "Q2": "Q2", - "Q3": "Q3", - "Q4": "Q4", - "QC": "Kwaliteitscontrole", "Qty": "Aantal", - "Qty Variance": "Aantalverschil", "Qualified At": "Gekwalificeerd op", "Qualified By": "Gekwalificeerd door", "Qualifies for Hours Criterion": "Qualifies For Urencriterium", - "Qualifying hours": "Kwalificerende uren", - "Qualifying innovation profit": "Kwalificerende innovatiewinst", - "Quality Check": "Kwaliteitscontrole", "Quality check failed": "Kwaliteitscontrole mislukt", "Quality check passed": "Kwaliteitscontrole geslaagd", "Quality checked": "Kwaliteit gecontroleerd", @@ -3609,7 +2050,6 @@ "Quantity Reserved": "Hoeveelheid gereserveerd", "Quantity accuracy": "Hoeveelheidsnauwkeurigheid", "Quantity exception": "Aantalafwijking", - "Quantity moved": "Verplaatst aantal", "Quantity received": "Aantal ontvangen", "Quantity to pick": "Aantal te picken", "Quantity to transfer": "Over te dragen aantal", @@ -3620,94 +2060,38 @@ "Quarter end": "Kwartaal einde", "Quarterly": "Per kwartaal", "Quarterly Aangifte": "Kwartaalaangifte", - "Quarterly Fido Report": "Kwartaalrapportage Wet Fido", - "Quarterly Fido Reports": "Kwartaalrapportages Wet Fido", - "Quarterly statement": "Kwartaalopgaaf", - "Question": "Vraag", - "Question code": "Vraagcode", - "Question set": "Vragenset", - "Question set version": "Versie vragenset", - "Question text": "Vraagtekst", "Queued": "In wachtrij", "Quick actions": "Snelle acties", "Quick draft invoice": "Snel concept-factuur", "Quote": "Offerte", "R and d hours": "R en d uren", - "R&D grant": "WBSO-subsidie", "R&D grants": "R&D-subsidies", - "R&D scheme": "WBSO-regeling", - "REQ-ERP-001 dual-mode classification. Immutable after the parent ExpenseClaimEntry is submitted (REQ-ERP-010).": "Classificatie in twee modi. Niet meer te wijzigen zodra de hoofddeclaratie is ingediend.", - "REQ-ERP-002 customer FK. Required when settlementMode = pass-through.": "Verplicht wanneer de afwikkeling doorbelastbaar is.", - "REQ-FA-009 cost-centre and method-based depreciation reporting backed by the DepreciationSchedule register x-openregister-aggregations queries (depreciationAmountByCostCenter, depreciationAmountByMethod, accumulatedDepreciationByAsset).": "Afschrijvingsrapportage per kostenplaats en per methode, gebaseerd op de afschrijvingsschema's.", - "REQ-ICC-006 lifecycle controls: submit (snapshot scope), begin-counting, post (variance review), reconcile (emit StockMoves), cancel. Variance lines that require investigation are highlighted; reason-code dropdown drawn from the active set in InventoryVarianceReason.": "Levenscyclusacties: indienen, tellen starten, boeken, verwerken en annuleren. Verschilregels die onderzoek vragen worden gemarkeerd; de redencodes komen uit de actieve lijst.", - "REQ-REC-001 + REQ-REC-006 sealed audit artifact. Immutable once created.": "Verzegeld auditdocument. Na aanmaken niet meer te wijzigen.", - "REQ-REC-002 statement-balance verification runs server-side; non-zero variance surfaces a warning but does not block.": "De verificatie van het afschriftsaldo draait op de server; een verschil geeft een waarschuwing maar blokkeert niet.", - "REQ-REC-006 closure check: all matches must be classified, sign-off comment is required.": "Afsluitcontrole: alle matches moeten geclassificeerd zijn en een opmerking bij de aftekening is verplicht.", - "REQ-REC-008: unresolved items across all open reconciliations, grouped by session. Bulk-classify multiple items at once with a shared reason.": "Openstaande posten over alle lopende afletteringen, gegroepeerd per sessie. Classificeer meerdere posten tegelijk met een gedeelde reden.", - "REQ-VAT-010 + REQ-VAT-009: lists all settlement periods for the active administration with VAT totals broken down by rate. Aggregation source: VATAuditRecord.vatByPeriod (declarative x-openregister-aggregations).": "Alle aangifteperioden voor de actieve administratie, met btw-totalen uitgesplitst per tarief.", - "REQ-VAT-010: per-period VAT reconciliation page. Shows the contributing invoices, line-by-line VATAuditRecord entries, the four VATGLAccounts balances for the period, and a 'Ready for Filing' checklist.": "Btw-aansluiting per periode. Toont de onderliggende facturen, de btw-registraties regel voor regel, de vier btw-grootboeksaldi van de periode en een checklist 'Klaar voor aangifte'.", "RGS code": "RGS-code", "RISK": "Risico", - "RJ variant": "RJ-variant", "RJ-onverkort": "RJ-onverkort", "RJk": "RJk", - "RSIN": "RSIN", - "RUDDO justification": "RUDDO-onderbouwing", - "RVO Directive URL": "URL RVO-richtlijn", - "Raadsbesluit ID": "Raadsbesluit-ID", - "Raised At": "Afgegeven op", - "Raised at": "Afgegeven op", "Raised this period": "Ingediend deze periode", "Rate": "Tarief", - "Rate %": "Tarief (%)", - "Rate (%)": "Tarief (%)", - "Rate (EUR)": "Tarief (EUR)", - "Rate (basis points)": "Tarief (basispunten)", - "Rate (transaction → base)": "Koers (transactie → basis)", - "Rate (€/km)": "Tarief (€/km)", - "Rate Audit Trail": "Audittrail tarieven", "Rate Basis": "Tarief Grondslag", "Rate Card": "Tarievenkaart", - "Rate Card Template": "Tarievenkaartsjabloon", "Rate Cards": "Tariefkaarten", - "Rate Record": "Tariefregistratie", - "Rate Schedule": "Tariefschema", "Rate Schedules": "Tariefschema's", - "Rate Type": "Soort percentage", - "Rate basis": "Tariefgrondslag", "Rate card": "Tariefkaart", - "Rate card versions": "Versies tarievenkaart", - "Rate change (cents)": "Tariefwijziging (centen)", "Rate limit": "Snelheidslimiet", "Rate limit (per booking / hour)": "Snelheidslimiet (per boeking / uur)", "Rate limit (per organizer / day)": "Snelheidslimiet (per organisator / dag)", "Rate limit exceeded: max {max} notifications per booking per hour": "Snelheidslimiet overschreden: max {max} notificaties per boeking per uur", - "Rate type": "Soort rente", - "Rate unit": "Tariefeenheid", "Rate-limit summary": "Snelheidslimiet-overzicht", - "Rates": "Tarieven", - "Ratio": "Verhouding", - "Rationale": "Onderbouwing", - "Re-activate alert monitoring after planned suspension.": "Activeer de meldingen weer na een geplande onderbreking.", - "Re-activate an archived rule.": "Activeer een gearchiveerde regel opnieuw.", "Re-evaluate": "Opnieuw evalueren", "Re-evaluation failed": "Herbeoordeling mislukt", "Reactivate": "Heractiveren", "Reactivate rule": "Regel reactiveren", "Read about this standard": "Meer lezen over deze standaard", "Read about {standard} (opens in a new tab)": "Lees meer over {standard} (opent in een nieuw tabblad)", - "Read-only ENSIA audit-trail view for external IT auditors per REQ-ENSIA-008. Shows every create/update/delete/lifecycle event across ENSIAJaarcyclus + Evaluatievraag + Bevinding with before/after diff rendering. Post-peer-review edits carry a `reden` field enforced by ENSIAValidationGuard.": "Alleen-lezen ENSIA-audittrail voor externe IT-auditors. Toont elke aanmaak, wijziging, verwijdering en levenscyclusgebeurtenis op de jaarcyclus, de evaluatievragen en de bevindingen, met de situatie voor en na. Wijzigingen na de collegiale toetsing vereisen een reden.", - "Read-only stub at slice-01. Member 05 owns UBL/Peppol/OCR ingestion.": "Alleen-lezen weergave. De verwerking van UBL, Peppol en OCR gebeurt elders.", "Ready for Belastingdienst filing (BTW-aangifte)": "Klaar voor BTW-aangifte bij de Belastingdienst", "Ready for Filing": "Klaar voor aangifte", - "Real-time stock-on-hand snapshot per Product per Location. Shows quantityOnHand (physical), quantityReserved (allocated), quantityAvailable (computed as on-hand minus reserved). Edit individual records to adjust stock manually; downstream StockMove postings update these values declaratively.": "Actuele voorraadstand per product per locatie: fysiek aanwezig, gereserveerd en beschikbaar (aanwezig min gereserveerd). Bewerk losse records om de voorraad handmatig bij te stellen; latere voorraadmutaties werken deze waarden vanzelf bij.", "Realised": "Gerealiseerd", "Reason": "Reden", - "Reason (art. 29 OB)": "Reden (art. 29 OB)", - "Reason Code": "Redencode", - "Reason code": "Redencode", - "Reason required": "Reden verplicht", - "Reasoning": "Onderbouwing", "Reassess Lease": "Lease herbeoordelen", "Reassessment Event": "Herbeoordelingsgebeurtenis", "Reassessment Events": "Herbeoordelingsgebeurtenissen", @@ -3715,75 +2099,38 @@ "Receipt": "Bon", "Receipt #": "Bonnetje #", "Receipt date": "Bonnetjesdatum", - "Receipt lines": "Ontvangstregels", "Receipt saved.": "Bonnetje opgeslagen.", "Receipts": "Ontvangsten", "Receive": "Ontvangen", "Receive Goods": "Goederen ontvangen", "Receive goods": "Goederen ontvangen", "Received": "Ontvangen", - "Received At": "Ontvangen op", - "Received By": "Ontvangen door", "Received Date": "Ontvangstdatum", - "Received by": "Ontvangen door", "Received via Peppol": "Ontvangen via Peppol", "Received {qty} units (pending sync)": "Ontvangen {qty} eenheden (synchronisatie in behandeling)", "Receiving location": "Ontvangstlocatie", "Recent activity": "Recente activiteit", - "Recent deliveries": "Recente afleveringen", - "Recente exports": "Recente exports", "Recipient": "Ontvanger", - "Recipient (masked)": "Ontvanger (afgeschermd)", - "Recipient address": "Adres ontvanger", - "Recipient e-mail": "E-mailadres ontvanger", - "Recipient name": "Naam ontvanger", "Recipient rules": "Ontvangerregels", - "Recipient-rule count": "Aantal ontvangerregels", "Recipients": "Ontvangers", "Reclaimed": "Teruggevorderd", - "Reclaimed (EUR)": "Teruggevorderd (EUR)", - "Reclaims": "Terugvorderingen", "Reclassification": "Herrubricering", - "Recognised (cumulative)": "Verantwoord (cumulatief)", - "Recognised (period)": "Verantwoord (periode)", - "Recognised revenue": "Verantwoorde opbrengst", - "Recognised via OCI (cents)": "Verwerkt via niet-gerealiseerde resultaten (centen)", - "Recognised via P&L (cents)": "Verwerkt via W&V (centen)", - "Recommendations": "Aanbevelingen", "Reconcile": "Reconciliëren", "Reconcile / import statement": "Reconciliëren / afschrift importeren", - "Reconciled At": "Afgeletterd op", "Reconciled — all lines matched.": "Gereconcilieerd — alle regels gematcht.", "Reconciliation": "Afstemming", "Reconciliation Bridge": "Aansluitingsoverzicht", - "Reconciliation Report": "Afletterrapport", "Reconciliations": "Afstemmingen", - "Record": "Record", "Record Count": "Aantal records", - "Record ID": "Record-ID", - "Record category": "Recordcategorie", - "Record confirmation": "Bevestiging vastleggen", - "Record manual upload to RVO portal; sets submittedAt timestamp.": "Leg de handmatige upload naar het RVO-portaal vast en zet het tijdstip van indiening.", - "Record type": "Soort record", - "Recorded At": "Vastgelegd op", - "Records": "Registraties", - "Records marked for destruction, and records already destroyed. This is the legal proof of Archiefwet-compliant disposal: every row links to the audit-trail entry certifying the change, so an external auditor can verify it here.": "Records die zijn aangemerkt voor vernietiging en records die al vernietigd zijn. Dit is het juridische bewijs van vernietiging conform de Archiefwet: elke regel verwijst naar de audittrail-registratie die de wijziging bevestigt, zodat een externe accountant dat hier kan controleren.", - "Recoverability substantiation": "Onderbouwing verrekenbaarheid", "Recoverable": "Terugvorderbaar", - "Recoverable amount": "Terug te vorderen bedrag", "Recovered Amount": "Teruggevorderd Bedrag", "Recurrence": "Herhaling", "Recurrence Index": "Herhalingsvolgnummer", "Recurrence Rule": "Herhalingsregel", "Recurring": "Herhalend", "Recurring Adjustment": "Periodieke correctie", - "Recurring Cost": "Terugkerende kosten", - "Recurring Costs": "Terugkerende kosten", - "Recurring Costs Accuracy": "Nauwkeurigheid terugkerende kosten", "Recurring ID": "Periodiek-ID", - "Recurring Invoice Profile": "Profiel periodieke facturen", "Recurring Invoices": "Periodieke facturen", - "Recurring accuracy": "Nauwkeurigheid terugkerend", "Recurring annuity premium": "Recurring lijfrentepremie", "Recurring dga pay": "Recurring dga loon", "Recurring insurance": "Recurring verzekering", @@ -3793,147 +2140,68 @@ "Recurring profile updated.": "Periodiek profiel bijgewerkt.", "Recurring rent": "Recurring huur", "Recurring subscriptions": "Recurring abonnementen", - "Reden (code)": "Reden (code)", "Reduced Services (9%)": "Verlaagd tarief diensten (9%)", "Reference": "Referentie", "Reference / PO number": "Referentie / PO-nummer", - "Reference Date": "Peildatum", - "Reference Document": "Referentiedocument", - "Reference date": "Peildatum", - "Reference documents": "Referentiedocumenten", - "Reference rate": "Referentierente", - "Reference register": "Referentieregister", - "Reference schema": "Referentieschema", "Refresh": "Vernieuwen", - "Refund Policy": "Terugbetalingsbeleid", - "Refund method": "Wijze van terugbetaling", "Regeling": "Regeling", "Regels": "Regels", "Regenerate payment link": "Betaallink opnieuw genereren", "Regime": "Regime", - "Regime Type": "Soort regime", "Register": "Register", "Register Plan": "Regeling registreren", "Registered post": "Aangetekende post", - "Registration": "Registratie", "Regular 22 pct": "Regulier 22pct", "Regular vat": "Regulier btw", - "Regulator": "Toezichthouder", - "Regulatory Framework": "Regelgevend kader", - "Regulatory export": "Toezichtsexport", "Reimbursable": "Vergoedbaar", - "Reimbursable (SEPA to employee)": "Vergoedbaar (SEPA naar medewerker)", "Reimbursable Amount": "Vergoedingsbedrag", "Reimbursement Policies": "Vergoedingsbeleid", "Reimbursement Policy": "Vergoedingsbeleidsregel", - "Reject": "Afwijzen", "Reject and block payment": "Afwijzen en betaling blokkeren", "Reject proposal": "Voorstel afwijzen", - "Reject the submitted requisition (REQ-REQ-004). Fill in the Rejection Reason field via edit before clicking Reject.": "Wijs de ingediende aanvraag af. Vul eerst het veld Reden van afwijzing in via bewerken, en klik dan op Afwijzen.", "Rejected": "Afgewezen", - "Rejected By": "Afgewezen door", "Rejected — payment blocked": "Afgewezen — betaling geblokkeerd", "Rejection Reason": "Afwijzingsreden", "Rejection reason": "Reden afwijzing", "Related": "Gerelateerd", - "Related deadline": "Gerelateerde deadline", - "Related period": "Gerelateerde periode", "Related records": "Gerelateerde records", "Related views": "Gerelateerde overzichten", - "Relative retention period": "Relatieve bewaartermijn", "Release from quarantine": "Vrijgeven uit quarantaine", - "Released": "Vrijgevallen", "Releases for Year (Cents)": "Vrijvallen Jaar Cents", "Reliability Score": "Betrouwbaarheid Score", - "Remaining": "Resterend", - "Remaining (cents)": "Resterend (centen)", - "Remaining Months": "Resterende maanden", - "Remark": "Opmerking", "Remeasurement": "Herwaardering", - "Remediation before": "Herstel vóór", - "Remediation completed on": "Herstel afgerond op", - "Remediation recommendations": "Aanbevelingen voor herstel", - "Remediation status": "Status herstelactie", "Reminder": "Herinnering", - "Reminder Level": "Herinneringsniveau", - "Reminder Template": "Herinneringssjabloon", - "Reminder Templates": "Herinneringssjablonen", "Reminder lead time (days)": "Herinneringstermijn (dagen)", - "Reminder windows (days before)": "Herinneringsmomenten (dagen vooraf)", "Remove": "Verwijderen", "Remove line": "Regel verwijderen", - "Render the flux narrative ranked by absolute variance (REQ-CLS-007).": "Stel de fluxtoelichting op, gerangschikt op absolute afwijking.", - "Rendered subject length": "Lengte weergegeven onderwerp", - "Renders a VNG-template Word document for college sign-off (REQ-ENSIA-006). The active ENSIA cyclus MUST be in college-akkoord status. Output is a downloadable DOCX archived on cyclus.verklaringFile via docudesk.": "Maakt een Word-document op basis van het VNG-sjabloon voor ondertekening door het college. De actieve ENSIA-cyclus moet de status college-akkoord hebben. Het resultaat is een downloadbare DOCX die bij de cyclus wordt gearchiveerd.", - "Renders an ENSIA-XSD-compliant XML payload for upload to the landelijke ENSIA-portal (REQ-ENSIA-007). The active ENSIA cyclus MUST be in college-akkoord with a signed verklaringFile.": "Maakt een XML-bestand volgens het ENSIA-XSD voor upload naar het landelijke ENSIA-portaal. De actieve ENSIA-cyclus moet college-akkoord zijn met een ondertekende verklaring.", - "Renew consent": "Toestemming vernieuwen", "Renew contract": "Contract verlengen", "Renewal decision date": "Verlengingsbeslisdatum", "Renewal decision due": "Verlengingsbeslissing vereist", "Renewal terms": "Verlengingsvoorwaarden", "Renewed": "Verlengd", - "Rent": "Huur", "Reopen": "Heropenen", - "Reopen Reason": "Reden van heropening", "Reopen failed.": "Heropenen mislukt.", "Reopen history": "Heropeningsgeschiedenis", "Reopen period": "Periode heropenen", - "Reopened At": "Heropend op", - "Reopened By": "Heropend door", "Reopening period:": "Periode wordt heropend:", - "Reorder Point": "Bestelpunt", - "Reorder Quantity": "Bestelhoeveelheid", - "Reorder Rule": "Bestelregel", - "Reorder Rules": "Bestelregels", - "Reorder point": "Bestelpunt", - "Reorder qty": "Bestelhoeveelheid", - "Reorder rules": "Bestelregels", "Replaceability theoretical": "Vervangbaarheid theoretisch", "Report": "Rapport", - "Report #": "Rapportnr.", - "Report Date": "Rapportagedatum", - "Report Number": "Rapportagenummer", - "Report date": "Rapportagedatum", - "Report documents": "Rapportagedocumenten", "Report generated — {link}": "Rapport gegenereerd — {link}", "Report generated.": "Rapport gegenereerd.", "Report generation failed": "Rapportgeneratie mislukt", - "Report number": "Rapportagenummer", - "Reported to EC": "Gemeld aan EC", "Reporting & Compliance": "Rapportage & compliance", "Reporting Period": "Rapportageperiode", - "Reporting Period End": "Einde rapportageperiode", - "Reporting Period Start": "Begin rapportageperiode", - "Reporting basis": "Verslaggevingsgrondslag", - "Reporting cadence": "Rapportageritme", - "Reporting currency": "Rapportagevaluta", - "Reporting framework": "Verslaggevingsstelsel", - "Reporting period end": "Einde rapportageperiode", - "Reporting period start": "Begin rapportageperiode", - "Repository search via OR _search over contract number, title, and tags per REQ-CLM-008 (no app-local search endpoint).": "Zoeken in het contractenregister op contractnummer, titel en labels.", - "Reproduction hash": "Reproductiehash", - "Reproduction hash (SHA-256)": "Reproductiehash (SHA-256)", "Request": "Aanvraag", "Request a new confirmation email": "Vraag een nieuwe bevestigingsmail aan", "Request extraction": "Opnieuw herkennen", "Request governance sign-off via decidesk": "Bestuurlijk aftekenen aanvragen via decidesk", "Request history": "Verzoekgeschiedenis", "Request signing via docudesk": "Ondertekening aanvragen via docudesk", - "Requested (EUR)": "Aangevraagd (EUR)", "Requested Amount": "Aangevraagd Bedrag", - "Requested amount": "Aangevraagd bedrag", - "Requested amount (EUR)": "Aangevraagd bedrag (EUR)", - "Requester": "Aanvrager", "Required": "Verplicht", "Required Documents": "Vereiste documenten", "Required Fields": "Verplichte velden", "Requirements": "Vereisten", - "Requires Reason": "Reden vereist", - "Requires approval": "Vereist goedkeuring", - "Requisition": "Aanvraag", - "Requisition #": "Aanvraagnr.", - "Requisitions": "Aanvragen", - "Reschedule window (days)": "Verzetperiode (dagen)", "Resend confirmation email": "Bevestigingsmail opnieuw versturen", "Reserve Stock": "Gereserveerde voorraad", "Reserved": "Gereserveerd", @@ -3942,7 +2210,6 @@ "Reserves withdrawal": "Reserves onttrekking", "Reset Balance": "Saldo resetten", "Reset Monthly": "Maandelijks resetten", - "Reset balance": "Saldo resetten", "Reset rate-limit counters": "Snelheidstellers resetten", "Resident Count": "Inwoner Aantal", "Resident count": "Inwoner aantal", @@ -3951,43 +2218,23 @@ "Resilience": "Weerstandsvermogen", "Resilience Ratio": "Weerstandsratio", "Resolution": "Oplossing", - "Resolution Action": "Oplossingsactie", - "Resolution Notes": "Notities bij oplossing", "Resolution failed": "Oplossen mislukt", - "Resolution memo": "Afhandelingsmemo", - "Resolution rationale": "Onderbouwing oplossing", "Resolve": "Afhandelen", "Resolved": "Opgelost", - "Resolved By": "Opgelost door", "Resolved Date": "Datum afgehandeld", - "Resolved Rate": "Bepaald tarief", - "Resolved Tier": "Bepaalde staffel", "Resolved at": "Opgelost op", "Resolved by": "Opgelost door", "Resolved framework (highest enabled):": "Bepaald stelsel (hoogst ingeschakelde):", - "Resolved rate (EUR)": "Bepaald tarief (EUR)", - "Resolved records": "Bepaalde registraties", "Resource": "Resource", "Resource Break": "Pauze van resource", "Resource Type": "Resource-type", - "Resource details": "Resourcegegevens", - "Resources": "Resources", "Respect opt-out": "Opt-out respecteren", "Respect recipient opt-out": "Opt-out van ontvanger respecteren", - "Response date": "Reactiedatum", "Responsible": "Verantwoordelijke", - "Responsible User": "Verantwoordelijke gebruiker", - "Responsible user": "Verantwoordelijke gebruiker", - "Restore Rule": "Regel herstellen", "Restore service": "Dienst herstellen", "Restructuring": "Herstructurering", "Result": "Resultaat", - "Result (EUR)": "Resultaat (EUR)", - "Result summary": "Samenvatting resultaat", "Resultaat": "Resultaat", - "Resultaat voor belastingen": "Resultaat voor belastingen", - "Resume Rule": "Regel hervatten", - "Retained until": "Bewaard tot", "Retainer": "Abonnement", "Retainer Drawdowns": "Retainer-opnames", "Retainer Pool": "Retainer-pool", @@ -3999,109 +2246,56 @@ "Retention": "Bewaartermijn", "Retention Period": "Bewaartermijn", "Retention Schedule Code": "Selectielijst Code", - "Retention deadline (AWR)": "Bewaartermijn (AWR)", "Retention period": "Bewaartermijn", - "Retention period (years)": "Bewaartermijn (jaren)", "Retention periods": "Bewaartermijnen", - "Retention periods dashboard": "Dashboard bewaartermijnen", "Retention periods expiring soon": "Verlopen binnenkort", "Retention periods — Dashboard": "Bewaartermijnen — Dashboard", - "Retirees": "Gepensioneerden", "Retirement Age": "Pensioenleeftijd", - "Retries": "Nieuwe pogingen", - "Retries before this attempt": "Eerdere pogingen", "Retry": "Opnieuw proberen", "Retry attempts": "Aantal nieuwe pogingen", "Retry interval (seconds)": "Interval nieuwe poging (seconden)", - "Return": "Aangifte", - "Return number": "Aangiftenummer", - "Return the session to draft so the statement balance can be re-verified.": "Zet de sessie terug naar concept zodat het afschriftsaldo opnieuw geverifieerd kan worden.", - "Return type": "Soort aangifte", - "Returns per period": "Aangiften per periode", "Revenue": "Omzet", "Revenue (Cents)": "Baten Cents", "Revenue Concentration": "Omzetconcentratie", - "Revenue Contracts": "Opbrengstcontracten", "Revenue Contracts (IFRS 15)": "Omzetcontracten (IFRS 15)", - "Revenue Recognition (IFRS 15)": "Opbrengstverantwoording (IFRS 15)", - "Revenue Waterfall": "Opbrengstwaterval", "Revenue or Expense": "Baten Of Lasten", "Revenue share": "Omzet aandeel", - "Reversal": "Afwikkeling", "Reversal Pattern": "Terugboekpatroon", "Reversal is blocked: the batch is not posted or the target period is closed": "Terugdraaien is geblokkeerd: de batch is niet geboekt of de doelperiode is gesloten", - "Reversal pattern": "Afwikkelingspatroon", - "Reversal reason": "Reden van storno", "Reverse": "Terugdraaien", "Reverse Transaction": "Transactie terugdraaien", "Reverse import": "Import terugdraaien", "Reverse-charge": "Verlegd", "Reversed": "Teruggedraaid", - "Reversed in period (cents)": "Afgewikkeld in periode (centen)", - "Reverses On": "Storneert op", - "Reverses drawdown": "Storneert afname", - "Reverses true-up": "Storneert verrekening", - "Revert for investigation": "Terugzetten voor onderzoek", - "Review RGS-auto and profile-default rows, confirm suggestions, resolve unmapped accounts.": "Controleer de automatisch bepaalde RGS-regels en de profielstandaarden, bevestig de voorstellen en los niet-gekoppelde rekeningen op.", "Review Roll-Forward": "Roll-forward beoordelen", "Review and confirm": "Controleer en bevestig", "Review bezwaarschriften by {date}": "Beoordeel bezwaarschriften vóór {date}", - "Review status": "Beoordelingsstatus", - "Review the rule targets and activate it for evaluation on its cadence.": "Controleer de doelen van de regel en activeer die voor evaluatie volgens het ingestelde ritme.", - "Review workflow": "Beoordelingsproces", "Review your choices below and complete the installation.": "Controleer je keuzes hieronder en rond de installatie af.", - "Reviewer": "Beoordelaar", "Reviewworkflow": "Reviewworkflow", "Revoke key": "Sleutel intrekken", "Right-of-Use Asset": "Gebruiksrechtactivum", "Risk Acceptance": "Risico-acceptatie", "Risk Band": "Risico-band", - "Risk Flag": "Risicosignalering", - "Risk Flags": "Risicosignaleringen", "Risk Score": "Risico-score", - "Risk appetite": "Risicobereidheid", - "Risk assessment": "Risicobeoordeling", - "Risk band": "Risicoklasse", - "Risk flags": "Risicosignaleringen", - "Risk flags on this assignment": "Risicosignaleringen op deze opdracht", - "Risk level": "Risiconiveau", - "Risk score": "Risicoscore", "Risk-band is HIGH; first invoice will be blocked in hard mode.": "Risico-band is HOOG; eerste factuur wordt geblokkeerd in hard modus.", "Rj commercial": "RJ commercieel", "Rj fiscal": "RJ fiscaal", "Rj in full": "RJ onverkort", - "RoU Impact": "Effect op gebruiksrecht", - "Role": "Rol", - "Role required": "Vereiste rol", "Roll-Forward": "Roll-forward", "Rollover": "Doorrolling", - "Rollover ID": "Overdracht-ID", "Rollover Policy": "Doorrolbeleid", "Rollovers": "Doorrollingen", "Roster divergence >5%; HR review required": "Afwijking deelnemersbestand >5%; HR-beoordeling vereist", "Rotate key": "Sleutel roteren", "Rotterdam Warehouse": "Magazijn Rotterdam", - "Route": "Route", "Row": "Rij", "Rows below are the attribute names the product master’s own products declare.": "Onderstaande rijen zijn de attribuutnamen die de eigen producten van de productmaster declareren.", "Rows below are the authoritative product definitions resolved from the product master.": "Onderstaande rijen zijn de gezaghebbende productdefinities zoals opgehaald uit de productmaster.", "Rubrieken": "Rubrieken", - "Ruimte": "Ruimte", - "Rule": "Regel", - "Rule #": "Regelnr.", "Rule ID": "Regel-ID", - "Rule Library": "Regelbibliotheek", "Rule Type": "Regeltype", - "Rule reference": "Regelverwijzing", - "Run #": "Runnr.", - "Run RVO validation: checks all included time entries carry WBSO tags and activity codes. Fails if any entry is untagged (REQ-WBSO-006).": "Voer de RVO-validatie uit: controleert of alle opgenomen urenregistraties WBSO-labels en activiteitcodes hebben. Mislukt als een registratie geen label heeft.", - "Run at": "Uitgevoerd op", "Run soft-close now": "Voorlopige afsluiting nu uitvoeren", - "Run validation; error findings block posting.": "Voer de validatie uit; foutbevindingen blokkeren het boeken.", - "Running turnover": "Lopende omzet", - "Running turnover (EUR)": "Lopende omzet (EUR)", "RvO": "RvO", - "S&O hours statement URI": "URI S&O-urenverklaring", "SBR Document": "SBR-document", "SBR Document Type": "SBR-documenttype", "SBR Documents": "SBR-documenten", @@ -4111,9 +2305,7 @@ "SBR/XBRL Filing": "SBR/XBRL-aangifte", "SBR/XBRL Filings": "SBR/XBRL-aangiftes", "SEPA Reimbursement": "SEPA-vergoeding", - "SHA-256": "SHA-256", "SHA-256 (ledger)": "SHA-256 (grootboek)", - "SHA-256 hash": "SHA-256-hash", "SKU": "SKU", "SKU / barcode": "SKU / barcode", "SLA Breach": "SLA-overschrijding", @@ -4124,26 +2316,14 @@ "SMS Reminder Channel": "SMS-herinneringskanaal", "SMS Reminder Channels": "SMS-herinneringskanalen", "SMS phone": "SMS-telefoonnummer", - "SOX key control": "SOX-sleutelbeheersmaatregel", - "SSP": "Zelfstandige verkoopprijs", - "SV contribution base": "Premiegrondslag SV", - "SV contributions": "SV-premies", - "Safety Stock (days)": "Veiligheidsvoorraad (dagen)", "Salarisbureau": "Salarisbureau", "Salary Growth": "Salarisgroei", - "Salary Growth (%)": "Salarisgroei (%)", "Salary Growth Assumption": "Aanname salarisgroei", - "Salary feed": "Salarisaanlevering", - "Salary feeds": "Salarisaanleveringen", "Saldo": "Saldo", "Saldo BTW": "Saldo BTW", "Sale Dispatch": "Verkoopafgifte", "Sales": "Verkoop", - "Sales Order": "Verkooporder", - "Sample size": "Steekproefomvang", "Sat": "Za", - "Satisfaction": "Vervulling", - "Satisfaction Pattern": "Vervullingspatroon", "Save": "Opslaan", "Save as Draft": "Opslaan als concept", "Save count": "Telling opslaan", @@ -4154,30 +2334,17 @@ "Saving...": "Opslaan...", "Saving…": "Opslaan…", "Scan": "Scannen", - "Scanned/original supplier invoice referenced from NC Files; opens in the NC Files viewer.": "Gescande of originele leveranciersfactuur uit Bestanden; opent in de bestandsviewer.", "Scenario": "Scenario", - "Scenario Comparison": "Scenariovergelijking", - "Scenario Modifiers": "Scenariomodificaties", "Scenario comparison": "Scenariovergelijking", "Scenario name": "Scenarionaam", "Scenarios": "Scenario's", "Schade (damage)": "Schade (damage)", "Schatkist-positie": "Schatkist-positie", - "Schedule": "Schema", - "Schedule ID": "Schema-ID", - "Schedule Number": "Schemanummer", - "Scheme": "Regeling", "Scheme Article": "Regeling Artikel", "Scheme Name": "Regeling Naam", - "Scheme name": "Naam regeling", "Schijf": "Schijf", "Schulden": "Schulden", - "Scope": "Reikwijdte", - "Scope filter": "Reikwijdtefilter", - "Scope key": "Reikwijdtesleutel", - "Score": "Score", "Scorecard id is required": "Scorecard-id is verplicht", - "Seal the reconciliation. After this, the session is immutable per REQ-REC-003.": "Verzegel het afletteren. Daarna is de sessie niet meer te wijzigen.", "Search": "Zoeken", "Search account or programme...": "Zoek rekening of programma...", "Search account or programme…": "Zoek rekening of programma…", @@ -4186,15 +2353,11 @@ "Search by programme code or name…": "Zoeken op programmacode of naam…", "Search customer by name…": "Zoek klant op naam…", "Search reports…": "Rapporten zoeken…", - "Second signature above": "Tweede handtekening boven", "Section": "Rubriek", "Sections": "Rubrieken", - "Sector": "Sector", "Sector association": "Branche vereniging", - "Sector code": "Sectorcode", "Segment": "Segment", "Segment P&L": "Segment winst-en-verliesrekening", - "Segregation Matrix": "Functiescheidingsmatrix", "Select a date": "Kies een datum", "Select a location": "Selecteer een locatie", "Select a scenario to compare": "Selecteer een scenario om te vergelijken", @@ -4203,21 +2366,15 @@ "Select a time": "Kies een tijd", "Select an administration…": "Selecteer een administratie…", "Select an operation to begin. All operations work offline.": "Selecteer een bewerking om te beginnen. Alle bewerkingen werken offline.", - "Select date range, format (CSV/PDF/XML), and filters to generate a new WBSO export for RVO submission.": "Kies een periode, een formaat (CSV, PDF of XML) en filters om een nieuwe WBSO-export voor indiening bij RVO te maken.", "Select destination": "Bestemming selecteren", "Select source": "Selecteer bron", - "Select the XAF auditfile and any companion CSVs from Nextcloud Files (link, not copied).": "Kies het XAF-auditfile en eventuele bijbehorende CSV's uit Bestanden (er wordt gekoppeld, niet gekopieerd).", "Select which administration you want to work in. Only administrations you have a membership for are listed.": "Selecteer in welke administratie u wilt werken. Alleen administraties waarvoor u lid bent, worden weergegeven.", "Selected": "Geselecteerd", "Selectielijst": "Selectielijst", - "Selectielijst code": "Selectielijstcode", "Self-Employed Deduction": "Zelfstandigenaftrek", "Self-Employed Deduction Amount": "Zelfstandigenaftrek Amount", "Self-approval is not permitted: you prepared or modified this payment run, so you cannot also approve it. A different authorised user must approve the batch before it can be exported.": "Zelf goedkeuren is niet toegestaan: u heeft deze betaalbatch voorbereid of gewijzigd en kunt deze daarom niet ook goedkeuren. Een andere geautoriseerde gebruiker moet de batch goedkeuren voordat deze kan worden geëxporteerd.", "Self-service booking widget": "Selfservice boekingswidget", - "Sell": "Verkoop", - "Sell amount": "Verkoopbedrag", - "Sell currency": "Verkoopvaluta", "Semi-annually": "Halfjaarlijks", "Send before (min)": "Vooraf (min)", "Send before (minutes)": "Versturen vooraf (minuten)", @@ -4229,8 +2386,6 @@ "Send via PDF+email": "Verzenden via PDF+e-mail", "Send via Peppol": "Verzenden via Peppol", "Sender ID": "Afzender-ID", - "Sender address": "Adres afzender", - "Sender name": "Naam afzender", "Sending PDF...": "PDF verzenden...", "Sending PDF…": "PDF verzenden…", "Sending Peppol...": "Peppol verzenden...", @@ -4240,32 +2395,25 @@ "Sending…": "Bezig met verzenden…", "Sensitivity Analysis": "Gevoeligheidsanalyse", "Sent": "Verzonden", - "Sent at": "Verzonden op", "Sep": "Sep", - "Sequence": "Volgorde", "Series": "Reeks", "Service": "Dienst", "Service Catalogue": "Diensten-catalogus", "Service Category": "Servicecategorie", "Service Code": "Dienstcode", "Service Cost": "Pensioenopbouw (servicekosten)", - "Service Cost (EUR)": "Pensioenlast dienstjaar (EUR)", "Service Description": "Omschrijving dienst", "Service Name": "Naam dienst", - "Service catalogue": "Dienstencatalogus", "Service provision continuous": "Dienstverlening doorlopend", "Services": "Diensten", "Settings": "Instellingen", "Settings saved successfully": "Instellingen succesvol opgeslagen", "Settle Now": "Nu afhandelen", "Settled": "Afgehandeld", - "Settlement": "Afwikkeling", "Settlement Classifier": "Afhandelclassificator", "Settlement Mode": "Afhandelmodus", "Settlement Period": "Aangifteperiode", - "Settlement date": "Afwikkeldatum", "Settlement reference": "Afwikkelingsreferentie", - "Severity": "Ernst", "Share": "Aandeel", "Shared Service": "Gedeelde Dienstverlening", "Shillinq": "Shillinq", @@ -4275,109 +2423,54 @@ "Shortcoming": "Tekortkoming", "Show activation recipe": "Activatierecept tonen", "Show exceptions only": "Alleen uitzonderingen tonen", - "SiSa report": "SiSa-rapportage", - "SiSa reports": "SiSa-rapportages", - "Side": "Zijde", "Side-by-side comparison": "Naast elkaar vergelijken", - "Sign-Off Comment": "Opmerking bij aftekening", - "Sign-off date": "Datum aftekening", - "Signatory": "Ondertekenaar", - "Signature Fingerprint": "Vingerafdruk handtekening", - "Signature required": "Handtekening vereist", - "Signature status": "Handtekeningstatus", "Signed": "Ondertekend", - "Signed At": "Ondertekend op", - "Signed By": "Ondertekend door", "Signed agreement": "Getekende overeenkomst", - "Signed assurance report referenced from NC Files.": "Ondertekend assurancerapport uit Bestanden.", "Signed by": "Ondertekend door", - "Signed contract": "Ondertekend contract", "Signed document": "Ondertekend document", - "Signed on": "Ondertekend op", - "Signed statement": "Ondertekende verklaring", "Signing audit trail": "Audittrail ondertekening", "Signing audit trail (federated view)": "Audittrail ondertekening (federatieve weergave)", "Signing declined": "Geweigerd", "Signing expired": "Verlopen", "Signing in progress": "Ondertekening in behandeling", - "Signing mandate role": "Rol tekenmandaat", - "Signing reason": "Reden van ondertekening", "Signing request reference": "Ondertekeningsverzoek-referentie", "Signing requested": "Ondertekening aangevraagd", "Signing signed": "Ondertekend", "Signing status": "Ondertekeningsstatus", - "Single-dimension spend analysis over the Accounts-Payable sub-ledger, scoped to your administration.": "Bestedingsanalyse op één dimensie over het crediteurensubgrootboek, binnen je eigen administratie.", "Size Criteria": "Grootte-criteria", - "Size category": "Groottecategorie", - "Skip / failure reason": "Reden van overslaan of mislukken", "Skipped Count": "Aantal overgeslagen", "Slack": "Slack", "Slot unavailable": "Tijdslot niet beschikbaar", "Small Entity": "Kleine rechtspersoon", - "Snapshot Date": "Peildatum", - "Snooze Until": "Sluimeren tot", - "Snoozed Until": "Gesluimerd tot", - "Social contributions (EUR)": "Sociale premies (EUR)", "Soft Close": "Voorlopige afsluiting", "Soft Mode": "Soft modus", "Soft-Closed": "Voorlopig afgesloten", - "Soft-closed at": "Voorlopig afgesloten op", "Software development for R&D": "Softwareontwikkeling voor S&O", - "Sole Trader Allowance (EUR)": "Zelfstandigenaftrek (EUR)", "Some fields have low confidence — please review before confirming.": "Sommige velden hebben een lage betrouwbaarheid — controleer deze voordat u bevestigt.", "Something went wrong. Our team has been notified. Please try again later.": "Er is iets misgegaan. Ons team is op de hoogte. Probeer het later opnieuw.", - "Sort order": "Sorteervolgorde", "Source": "Bron", - "Source (RJ)": "Bron (RJ)", "Source Account": "Bronrekening", "Source Account Pattern": "Bronrekeningpatroon", - "Source App": "Bron-app", - "Source Document": "Brondocument", - "Source Document (docudesk)": "Brondocument (Filinq)", - "Source FinancialStatement": "Bron-jaarrekening", - "Source Location": "Bronlocatie", - "Source Reference": "Bronreferentie", - "Source URI (docudesk)": "Bron-URI (Filinq)", - "Source account (RJ)": "Bronrekening (RJ)", - "Source administration": "Bronadministratie", "Source and destination must differ.": "Bron en bestemming moeten verschillen.", "Source code": "Broncode", "Source document": "Brondocument", - "Source documents": "Brondocumenten", "Source files": "Bronbestanden", - "Source journal entry": "Bronjournaalpost", "Source location": "Bronlocatie", "Source name": "Bronnaam", - "Source pool": "Bronpool", "Source reference": "Bronreferentie", "Source system": "Bronsysteem", - "Source tenders": "Bronaanbestedingen", - "Source type": "Soort bron", "Source, destination, SKU and a positive quantity are required.": "Bron, bestemming, SKU en een positief aantal zijn verplicht.", - "Special": "Bijzonder", - "Specific objective": "Specifieke doelstelling", "Spend already exceeds the on-track threshold": "Uitgaven overschrijden al de op-schema-grens", - "Spend analysis": "Bestedingsanalyse", "Spend by category": "Uitgaven per categorie", "Spend by cost centre": "Uitgaven per kostenplaats", "Spend by period": "Uitgaven per periode", "Spend by supplier": "Uitgaven per leverancier", - "Spending Limit (EUR)": "Bestedingslimiet (EUR)", - "Spent": "Besteed", - "Spent to date": "Besteed tot nu toe", - "Splits": "Splitsingen", - "Spread": "Opslag", "Stable": "Stabiel", - "Stacked weekly inflows / outflows with the net saldo as overlay line and the buffer-policy band highlighted. REQ-CF-015.": "Wekelijkse in- en uitstroom gestapeld, met het nettosaldo als lijn en de bandbreedte van het bufferbeleid gemarkeerd.", - "Stage": "Trap", "Stage 1": "Fase 1", "Stage 2": "Fase 2", "Stage 3": "Fase 3", - "Stage history": "Faseverloop", "Staged counts": "Voorbereide aantallen", "Staged state changed since the dry-run; a fresh validation and dry-run are required": "Voorbereide gegevens zijn gewijzigd sinds de proefronde; een nieuwe validatie en proefronde zijn vereist", - "Stages": "Stappen", - "Stakeholder-consultation evidence referenced from NC Files.": "Bewijs van stakeholderconsultatie uit Bestanden.", "Stand-alone Project": "Stand-alone Project", "Standard": "Standaard", "Standard (21%)": "Standaardtarief (21%)", @@ -4395,65 +2488,37 @@ "Start date": "Startdatum", "Start period": "Startperiode", "Start time": "Starttijd", - "Starter": "Starter", "Starter Deduction": "Startersaftrek", "Starter Deduction Amount": "Startersaftrek Amount", "Starter overview with sample KPIs and activity placeholders. Replace this view with your own data.": "Startoverzicht met voorbeeld-KPI's en activiteitsplaceholders. Vervang dit scherm door je eigen gegevens.", - "Starter's deduction": "Startersaftrek", "Startersaftrek": "Startersaftrek", "State": "Status", - "Statement": "Afschrift", - "Statement Date": "Afschriftdatum", "Statement IBAN": "IBAN van afschrift", - "Statement document": "Verklaringsdocument", "Statement file": "Afschriftbestand", "Statement format": "Afschriftformaat", "Statement name": "Naam op afschrift", "Status": "Status", - "Status distribution": "Verdeling per status", "Status overview of every client administration you have access to. Only administrations you have a membership for are listed.": "Statusoverzicht van elke klantadministratie waartoe u toegang heeft. Alleen administraties waarvoor u lid bent, worden weergegeven.", "Status-verdeling": "Status-verdeling", "Statutory interest b2 c 6 119 bw": "Wettelijke rente b2c 6 119 bw", - "Statutory rate (basis points)": "Wettelijk tarief (basispunten)", - "Statutory rate (bp)": "Wettelijk tarief (bp)", - "Statutory tax charge (cents)": "Wettelijke belastinglast (centen)", - "Step": "Stap", "Stock": "Voorraad", - "Stock Item": "Voorraadartikel", - "Stock Ledger": "Voorraadgrootboek", - "Stock Level": "Voorraadstand", "Stock Levels": "Voorraadniveaus", "Stock Levels Dashboard": "Voorraad-dashboard", - "Stock Movement": "Voorraadmutatie", "Stock Movements": "Voorraadmutaties", "Stock by Location": "Voorraad per locatie", "Stock keeping unit": "Voorraadeenheid (SKU)", - "Stock pivoted on location. Pick a location filter to see only that warehouse / store; default sort groups all rows by location so warehouse managers see their full inventory at a glance.": "Voorraad per locatie. Filter op een locatie om alleen dat magazijn of die winkel te zien; standaard staan alle regels per locatie gegroepeerd, zodat magazijnbeheerders hun hele voorraad in één oogopslag zien.", - "Stock records with a non-zero reservation. Lets the operator see at a glance which products are allocated to pending orders / production plans across all locations, sorted by largest reservation first.": "Voorraadregels met een reservering. Laat in één oogopslag zien welke producten zijn toegewezen aan openstaande orders of productieplannen over alle locaties, met de grootste reservering bovenaan.", - "Stock reservations (movements)": "Voorraadreserveringen (mutaties)", "Stock was updated by another user. {applied} record(s) merged at {at}.": "Voorraad is bijgewerkt door een andere gebruiker. {applied} record(en) samengevoegd op {at}.", - "Stress scenario": "Stressscenario", - "Subgrootboek": "Subgrootboek", - "Subject": "Onderwerp", "Subject access request": "Inzageverzoek betrokkene", - "Subject line": "Onderwerpregel", - "Subject preview (sample data)": "Voorbeeld onderwerp (testgegevens)", "Submission Date": "Indieningsdatum", "Submission Endpoint": "Indieningsendpoint", "Submission Number": "Indieningsnummer", - "Submission date": "Indieningsdatum", "Submission has no lines": "Indiening heeft geen regels", - "Submit": "Indienen", "Submit for approval": "Indienen ter goedkeuring", - "Submit the draft requisition for approval (REQ-REQ-002).": "Dien de conceptaanvraag in ter goedkeuring.", "Submit to CBS": "Indienen bij CBS", "Submit to RVO": "Indienen bij RVO", "Submitted": "Ingediend", "Submitted At": "Ingediend op", - "Submitted at": "Ingediend op", "Submitted at ma": "Ingediend bij MA", - "Submitted on": "Ingediend op", - "Submitted to ACM": "Ingediend bij ACM", "Submitting...": "Versturen...", "Submitting…": "Bezig met versturen…", "Subsidie": "Subsidie", @@ -4464,39 +2529,25 @@ "Subsidy Name": "Subsidie Name", "Subsidy Number": "Subsidie Number", "Subsidy Scheme": "Subsidie Regeling", - "Substantiation": "Onderbouwing", "Succeeded": "Geslaagd", "Successor contract": "Opvolgend contract", - "Suggested action": "Voorgestelde actie", "Suggested from {count} repeated categorisations": "Voorgesteld op basis van {count} herhaalde categoriseringen", "Suggested rules": "Voorgestelde regels", "Suggested: {code} {label}": "Voorgesteld: {code} {label}", - "Summary": "Samenvatting", "Sun": "Zo", - "Supervisor": "Toezichthouder", "Suppletie": "Suppletie", "Supplier": "Leverancier", "Supplier ID": "Leverancier-ID", - "Supplier Invoice": "Leveranciersfactuur", "Supplier Invoices": "Leveranciersfacturen", "Supplier Name": "Leveranciersnaam", "Supplier Qualification": "Leverancierskwalificatie", "Supplier Qualifications": "Leverancierskwalificaties", - "Supplier Reference": "Leveranciersreferentie", "Supplier contacted": "Leverancier gecontacteerd", "Supplier id": "Leverancier-ID", "Supplier id is required": "Leverancier-id is verplicht", "Supplier invoices": "Inkoopfacturen", "Supplier is not qualified for a purchase order.": "Leverancier is niet gekwalificeerd voor een inkooporder.", - "Suppliers onboarded for qualification; a qualified supplier with valid documents may receive purchase orders.": "Leveranciers die zijn aangemeld voor kwalificatie. Een gekwalificeerde leverancier met geldige documenten kan inkooporders ontvangen.", - "Supporting document": "Onderbouwend document", - "Supporting documents": "Onderbouwende documenten", - "Surname": "Achternaam", - "Suspend alert monitoring for this rule. Use when a planned stockout or supplier change is in progress.": "Schort de meldingen voor deze regel op. Gebruik dit bij een geplande voorraadonderbreking of een leverancierswissel.", "Sustainability": "Duurzaamheid", - "Sweep": "Sweep", - "Sweep frequency": "Sweepfrequentie", - "Sweep time": "Sweeptijdstip", "Switch Administration": "Administratie wisselen", "Switch administration": "Administratie wisselen", "Switch scenario": "Scenario wisselen", @@ -4507,103 +2558,45 @@ "TEDB Rates": "TEDB-tarieven", "TOTAAL": "TOTAAL", "Taakveld": "Taakveld", - "Table": "Tabel", - "Table version": "Tabelversie", - "Tag Source": "Bron van het label", "Tagged": "Getagd", - "Tagged Time Entries": "Gelabelde urenregistraties", - "Tags": "Labels", "Tangible fixed assets": "Materiële Vaste Activa", "Tap scan or type SKU": "Tik op scannen of typ SKU", - "Target": "Doel", - "Target Category": "Doelcategorie", - "Target Customer": "Doelklant", "Target Date": "Streefdatum", "Target Dimension": "Doel-dimensie", - "Target GL": "Doelgrootboekrekening", "Target GL Account": "Doel-grootboekrekening", - "Target Type": "Soort doel", "Target account": "Doelrekening", - "Target administration": "Doeladministratie", - "Target balance": "Streefsaldo", - "Target date": "Streefdatum", - "Target journal entry": "Doeljournaalpost", - "Target ledger group": "Doelgrootboekgroep", - "Target pool": "Doelpool", - "Target programme": "Doelprogramma", - "Target recurring cost": "Doelterugkerende kosten", "Targets": "Doelen", "Tarief %": "Tarief %", "Task Field": "Taakveld", "Task Field Code": "Taakveld Code", "Task Fields": "Taakvelden", - "Task field": "Taakveld", "Task link": "Taakkoppeling", "Task link status": "Status taakkoppeling", "Tax / VAT ID": "Btw-nummer", - "Tax Accuracy": "Nauwkeurigheid belastingen", - "Tax Amount": "Btw-bedrag", - "Tax Category": "Belastingcategorie", - "Tax Configuration": "Belastinginstellingen", - "Tax Estimate": "Belastingraming", - "Tax Estimates": "Belastingramingen", - "Tax Filing Prep": "Voorbereiding aangifte", "Tax Form": "Belastingformulier", - "Tax Identification Number": "Fiscaal nummer", - "Tax accuracy": "Nauwkeurigheid belastingen", - "Tax credit applied": "Heffingskorting toegepast", - "Tax credits": "Heffingskortingen", - "Tax deadline": "Fiscale deadline", - "Tax deadlines": "Fiscale deadlines", "Tax identification number invalid": "Belastingnummer ongeldig", - "Tax payment": "Belastingbetaling", - "Tax payments": "Belastingbetalingen", - "Tax totals per category, ready for the annual filing.": "Belastingtotalen per categorie, klaar voor de jaaraangifte.", - "Tax treatment categories": "Categorieën fiscale behandeling", - "Tax year": "Belastingjaar", - "Tax-free allowance": "Heffingsvrij vermogen", - "Taxable": "Belastbaar", "Taxable base": "Belastbare grondslag", - "Taxable basis": "Belastbare grondslag", - "Taxable income": "Belastbaar inkomen", - "Taxable pay": "Belastbaar loon", - "Taxable profit": "Belastbare winst", - "Taxable turnover": "Belastbare omzet", "Taxauthority approved": "Belastingdienst goedgekeurd", "Taxes": "Belastingen", "Taxonomy ID": "Taxonomie-ID", "Taxonomy Version": "Taxonomieversie", - "Taxonomy version": "Taxonomieversie", "Team lead": "Teamleider", "Team members": "Teamleden", "Teamleider": "Teamleider", "Teams": "Teams", "TechnoWise Open": "TechnoWise Open", - "Template": "Sjabloon", - "Template ID": "Sjabloon-ID", - "Template Name": "Naam sjabloon", "Template override (slug)": "Sjabloon-override (slug)", "Temporary Difference": "Tijdelijk verschil", "Temporary difference": "Tijdelijk verschil", - "Temporary difference (cents)": "Tijdelijk verschil (centen)", "Temporary differences": "Tijdelijke verschillen", - "Tender": "Aanbesteding", - "Tender details": "Aanbestedingsgegevens", - "Tender documents": "Aanbestedingsdocumenten", - "TenderNed file": "TenderNed-dossier", - "TenderNed tenders": "TenderNed-aanbestedingen", "TenderNed-sourced commitments": "TenderNed-verplichtingen", "Ter discussie": "Ter discussie", "Term End": "Looptijd Einde", - "Term from": "Looptijd van", - "Term until": "Looptijd tot", "Terminate contract": "Contract beëindigen", "Terminated": "Beëindigd", - "Termination Date": "Einddatum", "Termination Option": "Beëindigingsoptie", "Termination Report": "Beeindigingsrapport", "Termination reason": "Reden van beëindiging", - "Terugbetalingstermijnen": "Terugbetalingstermijnen", "Teruggevorderd": "Teruggevorderd", "Terugvorderingen": "Terugvorderingen", "Test connection": "Verbinding testen", @@ -4612,14 +2605,8 @@ "Test rule against recent transactions": "Regel testen op recente transacties", "Testing": "Testen", "Testing…": "Bezig met testen…", - "Text value": "Tekstwaarde", - "The Dashboard tracks your finances as invoices come and go. The documentation covers the rest.": "Het dashboard volgt je financiën terwijl facturen komen en gaan. De documentatie behandelt de rest.", "The Treasury rate adapter is currently dormant. Bind the openconnector source \"treasury-rates\" (ECB SDMX) and override TreasuryRateAdapterInterface in Application::register() to start ingesting real rates. Manual rate entries are unaffected.": "De Treasury rate-adapter is momenteel slapend. Koppel de openconnector-bron \"treasury-rates\" (ECB SDMX) en override TreasuryRateAdapterInterface in Application::register() om echte koersen te gaan verwerken. Handmatige koersinvoer blijft ongewijzigd.", - "The XML filing payload submitted to the Belastingdienst OSS portal.": "Het XML-aangiftebestand dat is ingediend bij het OSS-portaal van de Belastingdienst.", - "The administration context could not be loaded, so no spend figures were requested.": "De administratiecontext kon niet worden geladen, dus zijn er geen uitgavecijfers opgevraagd.", - "The aggregation ran and matched no rows for this administration.": "De aggregatie is uitgevoerd en vond geen regels voor deze administratie.", "The booking service is temporarily unavailable. Please try again later.": "De boekingsdienst is tijdelijk niet beschikbaar. Probeer het later opnieuw.", - "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.": "De weergaven per categorie, kostenplaats en periode lezen GLLine. Zij rapporteren pas wanneer bewezen is dat de backfill van GLLine.administrationId volledig is, omdat filteren op een eigenschap die sommige regels nog missen die regels stilzwijgend zou uitsluiten en een nultotaal zou tonen alsof het een meting was.", "The cron has not produced a successful run yet.": "De cronjob heeft nog geen succesvolle run opgeleverd.", "The grid below is the declarative FxRate index. Use the filters to narrow by currency pair or source.": "Onderstaand overzicht is de declaratieve FxRate-index. Gebruik de filters om te filteren op valutapaar of bron.", "The payment run cannot be approved: the approving user could not be identified. Sign in and retry; an unidentified approver is blocked (fail-closed).": "De betaalbatch kan niet worden goedgekeurd: de goedkeurende gebruiker kon niet worden vastgesteld. Log in en probeer opnieuw; een niet-geïdentificeerde goedkeurder wordt geblokkeerd (fail-closed).", @@ -4629,11 +2616,7 @@ "The product master is unavailable, so the rows below are shillinq’s local cache: the products its own stock and barcode records reference. Names, categories and prices are owned elsewhere and are shown blank rather than guessed.": "De productmaster is niet beschikbaar, dus tonen de onderstaande rijen shillinq's lokale cache: de producten waarnaar de eigen voorraad- en barcoderegistraties verwijzen. Namen, categorieën en prijzen zijn elders eigendom en worden leeg getoond in plaats van geraden.", "The product master is unavailable, so the rows below are the attribute surface the integration contract publishes. The “Owned By” column says which application authors each value.": "De productmaster is niet beschikbaar, dus tonen de onderstaande rijen het attributenoppervlak dat het integratiecontract publiceert. De kolom \"Eigenaar\" geeft aan welke applicatie elke waarde vastlegt.", "The proposed booking overlaps existing bookings:": "De voorgestelde boeking overlapt met bestaande boekingen:", - "The quickest way to bill a customer is the quick draft. Click Create invoice on the dashboard to open it.": "De snelste manier om een klant te factureren is het snelconcept. Klik op Factuur maken op het dashboard om het te openen.", - "The reason codes offered when a counted quantity differs from the recorded one. Bookkeepers can retire a code without affecting counts that already use it, and warehouse managers and bookkeepers can add new ones per administration.": "De redencodes die worden aangeboden wanneer een geteld aantal afwijkt van het vastgelegde aantal. Boekhouders kunnen een code uitfaseren zonder gevolgen voor tellingen die die al gebruiken, en magazijnbeheerders en boekhouders kunnen er per administratie nieuwe toevoegen.", - "The request failed.": "Het verzoek is mislukt.", "The token is stored in the Nextcloud secrets store and never returned to the browser.": "Het token wordt opgeslagen in de Nextcloud-secrets-store en wordt nooit teruggestuurd naar de browser.", - "The variance recorded against each closed reconciliation.": "Het verschil dat bij elke afgesloten aflettering is vastgelegd.", "Third-Party Subsidy (Cents)": "Subsidie Van Derden Cents", "This adapter is dormant. The surrounding lifecycle advances safely — submissions are recorded in the structured log but never sent to a third party — until the activation steps above are completed.": "Deze adapter is slapend. De omringende lifecycle gaat veilig verder — indieningen worden vastgelegd in het gestructureerde log maar worden nooit verzonden naar een derde partij — totdat de activatiestappen hierboven zijn uitgevoerd.", "This adapter is live. Submissions are sent to the configured third party. Audit oc_jobs + the relevant register lifecycle for delivery confirmations.": "Deze adapter is live. Indieningen worden verzonden naar de geconfigureerde derde partij. Controleer oc_jobs + de relevante registerlifecycle voor leveringsbevestigingen.", @@ -4654,144 +2637,64 @@ "This rule would match {count} of {total} unmatched transactions": "Deze regel zou {count} van {total} niet-gematchte transacties matchen", "This service is no longer available. Please refresh the page.": "Deze dienst is niet meer beschikbaar. Vernieuw de pagina.", "This slot was just booked. Please select another time.": "Deze tijd is zojuist geboekt. Kies een ander tijdstip.", - "This view is unavailable — no figure is shown because none could be trusted.": "Deze weergave is niet beschikbaar — er wordt geen bedrag getoond omdat geen enkel bedrag betrouwbaar zou zijn.", "This will create a new RetainerTrueUp record for the pool period. Continue?": "Hiermee wordt een nieuwe afrekening voor de poolperiode aangemaakt. Doorgaan?", "This will reverse the true-up and create a new one for re-calculation. Continue?": "Hiermee wordt de afrekening teruggedraaid en wordt een nieuwe aangemaakt voor herberekening. Doorgaan?", "Three-way matches": "3-weg-matches", - "Threshold (EUR)": "Drempel (EUR)", "Threshold 100 pct": "Drempel 100pct", "Threshold 80 pct": "Drempel 80pct", "Threshold 90 pct": "Drempel 90pct", - "Threshold exceeded on": "Drempel overschreden op", - "Threshold monitor": "Drempelmonitor", "Threshold usage {{percent}}%; opt-out advised at the next opportunity (REQ-KOR-003).": "Drempel-benutting {{percent}}%; opt-out wordt geadviseerd bij de volgende gelegenheid (REQ-KOR-003).", - "Threshold utilization": "Drempelgebruik", "Thu": "Do", "Tie-out": "Aansluiting", "Tie-out result": "Aansluiting Resultaat", "Tie-out results": "Aansluiting Resultaten", "Tie-outs": "Aansluitingen", - "Tier": "Staffel", - "Tier Structure": "Staffelstructuur", "Tijdstip": "Tijdstip", "Time & Materials": "T&M (uren + materialen)", - "Time Booking (WBSO)": "Urenregistratie (WBSO)", "Time Registration": "Urenregistratie", - "Time Zone": "Tijdzone", "Time entry": "Urenpost", "Time entry IDs (comma-separated)": "Uren-IDs (komma-gescheiden)", "Time tracking": "Urenregistratie", - "Time zone": "Tijdzone", - "Timeline": "Tijdlijn", "Timesheet quarter": "Urenstaat kwartaal", - "Timestamp": "Tijdstip", "Timezone": "Tijdzone", "Title": "Titel", "Title is required": "Titel is verplicht", "To": "Tot", - "To Date": "Tot datum", "To Member": "Ontvangend deelnemer", - "To Year": "Tot jaar", - "To be reclaimed (EUR)": "Terug te vorderen (EUR)", - "To currency": "Naar valuta", - "To framework": "Naar stelsel", "To location": "Naar locatie", "Toelichting": "Toelichting", - "Tolerance Matrices": "Tolerantiematrices", - "Tolerance Matrix": "Tolerantiematrix", - "Tolerance matrices": "Tolerantiematrices", "Tolerance override": "Tolerantie-overschrijving", - "Tolerance threshold": "Tolerantiegrens", - "Tolerance threshold error (amount)": "Tolerantiegrens fouten (bedrag)", - "Tolerance threshold uncertainty (amount)": "Tolerantiegrens onzekerheden (bedrag)", - "Tolerances": "Toleranties", - "Tolerantie (cent)": "Tolerantie (cent)", - "Topic": "Onderwerp", "Totaal afdracht": "Totaal afdracht", "Total": "Totaal", - "Total (EUR)": "Totaal (EUR)", - "Total (excl. VAT)": "Totaal (excl. btw)", "Total (incl. VAT)": "Totaal (incl. BTW)", - "Total Amount": "Totaalbedrag", "Total Assets": "Totaal activa", - "Total Box 1": "Totaal box 1", - "Total Box 3": "Totaal box 3", - "Total Cost": "Totale kosten", - "Total Credits": "Totaal credit", - "Total Debits": "Totaal debet", - "Total Deficit (units)": "Totaal tekort (stuks)", - "Total Eligible Hours": "Totaal kwalificerende uren", "Total Equity": "Totaal eigen vermogen", "Total Gross Amount": "Totaal bruto bedrag", - "Total Hours": "Totaal aantal uren", "Total Inflows": "Inflows Totaal", - "Total LH": "Totaal loonheffing", "Total Liabilities": "Totaal passiva", "Total Net Amount": "Totaal netto bedrag", - "Total Non-eligible Hours": "Totaal niet-kwalificerende uren", "Total Outflows": "Outflows Totaal", - "Total Outstanding (EUR)": "Totaal openstaand (EUR)", "Total VAT 0%": "Totaal BTW 0%", "Total VAT 21%": "Totaal BTW 21%", "Total VAT 6%": "Totaal BTW 6%", "Total VAT 9%": "Totaal BTW 9%", - "Total Value": "Totale waarde", - "Total Variance (EUR)": "Totaal verschil (EUR)", - "Total amount": "Totaalbedrag", - "Total amount (excl. BTW)": "Totaalbedrag (excl. btw)", - "Total amount (incl. BTW)": "Totaalbedrag (incl. btw)", - "Total assets": "Totaal activa", - "Total billed": "Totaal gefactureerd", "Total budget": "Totaal budget", "Total contract value": "Totale contractwaarde", - "Total cost": "Totale kosten", - "Total deductible": "Totaal aftrekbaar", - "Total deduction": "Totale aftrek", - "Total equity": "Totaal eigen vermogen", "Total estimated costs": "Totaal geraamde kosten", - "Total expenses incl. reserve movements": "Totale lasten inclusief reservemutaties", - "Total gross": "Totaal bruto", - "Total identified errors": "Totaal geconstateerde fouten", - "Total identified uncertainties": "Totaal geconstateerde onzekerheden", - "Total inflows": "Totale instroom", - "Total liabilities": "Totaal passiva", - "Total net": "Totaal netto", - "Total outflows": "Totale uitstroom", - "Total owed": "Totaal verschuldigd", - "Total payments (EUR)": "Totaal uitbetaald (EUR)", "Total programmes": "Totaal programma's", - "Total remittance": "Totale afdracht", - "Total score": "Totaalscore", - "Trade date": "Handelsdatum", - "Trading Name": "Handelsnaam", - "Trail number": "Audittrailnummer", "Training": "Scholing", "Transaction": "Transactie", "Transaction Date": "Transactiedatum", - "Transaction Number": "Transactienummer", - "Transaction amount": "Transactiebedrag", - "Transaction currency": "Transactievaluta", "Transactions": "Transacties", "Transfer": "Overdragen", "Transfer Inventory": "Voorraad overdragen", - "Transfer agreements and valuation reports (NC Files references; link, don't store).": "Overdrachtsovereenkomsten en taxatierapporten uit Bestanden; er wordt gekoppeld, niet opgeslagen.", - "Transfer pricing docs": "Transferpricingdocumenten", - "Transfer pricing document": "Transferpricingdocument", - "Transferred objects": "Overgedragen objecten", "Transferred {qty} units {from} → {to} (pending sync)": "Overgedragen {qty} eenheden {from} → {to} (synchronisatie in behandeling)", "Transition failed.": "Statuswijziging mislukt.", "Transmission": "Verzending", "Travel time business": "Reistijd zakelijk", - "Treasurer sign-off": "Aftekening treasurer", "Treasury": "Treasury", - "Treasury Account": "Treasuryrekening", - "Treasury Accounts": "Treasuryrekeningen", - "Treasury Dashboard": "Treasurydashboard", "Treasury Rates": "Treasury-koersen", - "Treasury account": "Treasuryrekening", - "Treasury banking balance": "Treasurybanksaldo", "Treasury position": "Schatkist-positie", - "Treasurystatuut": "Treasurystatuut", "Trend": "Trend", "Trend chart for {name}: actual, projected and budgeted amounts": "Trendgrafiek voor {name}: werkelijke, geraamde en begrote bedragen", "Trial Balance": "Proefbalans", @@ -4799,66 +2702,42 @@ "Trial Balance Line": "Proefbalansregel", "Trial balance is balanced": "Proefbalans is in balans", "Trial balance is not balanced": "Proefbalans is niet in balans", - "Trial balance lines": "Proefbalansregels", "Trial balance preview": "Proefbalans-voorbeeld", - "Trigger": "Trigger", - "Trigger PSD2 SCA renewal via the openconnector source reauthorise action.": "Start de PSD2 SCA-vernieuwing via de herautorisatie-actie op de bron.", "Trigger true-up manually": "Afrekening handmatig starten", "True-Up": "Afrekening", - "True-Up ID": "Verrekening-ID", "True-Ups": "Afrekeningen", "True-up already exists for this pool; create reversal if adjustment needed": "Voor deze pool bestaat al een afrekening; draai deze terug om aanpassingen door te voeren", - "Try it": "Probeer het", "Tue": "Di", "Turnover": "Omzet", - "Turnover (EUR)": "Omzet (EUR)", "Turnover (YTD)": "Omzet (dit jaar)", "Turnover per month": "Omzet per maand", - "Turnover threshold": "Omzetdrempel", "Type": "Type", - "Type (taxable/deductible)": "Soort (belastbaar of aftrekbaar)", - "UBL Source": "UBL-bron", "UBL source": "UBL-bron", "USD": "USD", "UWV Loonaangifte": "UWV Loonaangifte", "Uitbetaald": "Uitbetaald", "Uitgesloten posten": "Uitgesloten posten", "Uitzondering": "Uitzondering", - "Uncertainties": "Onzekerheden", "Uncertainty": "Onzekerheid", - "Uncertainty %": "Onzekerheid (%)", - "Uncertainty amount": "Onzekerheidsbedrag", "Unconfigured": "Niet geconfigureerd", - "Unconfirmed candidate matches for lines in this statement (REQ-BR-010). One-click confirm or reject.": "Nog niet bevestigde mogelijke matches voor regels in dit afschrift. Bevestig of wijs af met één klik.", "Under budget": "Onder budget", "Under threshold": "Onder drempel", - "Under-utilisation": "Onderbenutting", "Unfavorable:": "Ongunstig:", "Union One-Stop-Shop": "Unie One-Stop-Shop", "Unit": "Eenheid", "Unit Cost": "Eenheidskosten", "Unit Cost Missing": "Kostprijs ontbreekt", "Unit Price": "Stukprijs", - "Unit cost": "Kostprijs per eenheid", "Unit price": "Stuksprijs", - "Unit price (cents)": "Stuksprijs (centen)", "Units": "Aantal", - "Units Sold": "Verkochte eenheden", "Unknown": "Onbekend", "Unknown adapter: {id}": "Onbekende adapter: {id}", - "Unknown error": "Onbekende fout", "Unknown segment selected.": "Onbekend segment geselecteerd.", "Unmapped Accounts": "Niet-gemapte rekeningen", - "Unmapped GL lines": "Niet-gekoppelde grootboekregels", "Unmapped accounts block posting": "Niet-gekoppelde rekeningen blokkeren het boeken", - "Unmatched Bank": "Niet-gematcht bank", - "Unmatched GL": "Niet-gematcht grootboek", "Unmatched Items": "Niet-gematchte posten", - "Unresolved Items": "Openstaande posten", "Unsupported file. Upload a UBL/e-invoice XML or CSV.": "Niet-ondersteund bestand. Upload een UBL/e-factuur-XML of CSV.", "Untagged": "Niet getagd", - "Untagged postings": "Ongelabelde boekingen", - "UoM": "Eenheid", "Update Frequency (Years)": "Actualisatie Frequentie Jaar", "Update InventoryStock to physical count (reconcile)": "InventoryStock bijwerken naar fysieke telling (reconciliëren)", "Upload Actuarial Report": "Actuarieel rapport uploaden", @@ -4872,21 +2751,13 @@ "Use suggestion": "Suggestie gebruiken", "Use this code": "Gebruik deze code", "Use {period}, {month} and {year} tokens in the description — they expand per generated period.": "Gebruik {period}, {month} en {year} in de omschrijving — deze worden per gegenereerde periode ingevuld.", - "Used": "Aangewend", - "Used (cents)": "Verrekend (centen)", "Useful Life (months)": "Levensduur (maanden)", - "User": "Gebruiker", "User settings will appear here in a future update.": "Gebruikersinstellingen verschijnen hier in een toekomstige update.", - "Utilisatie": "Bezettingsgraad", - "Utilisatie per persoon": "Bezettingsgraad per persoon", "Utilisation": "Bezettingsgraad", - "Utilization": "Gebruik", "Utilization %": "Uitnutting %", "Utrecht Store": "Winkel Utrecht", "VAT": "BTW", - "VAT %": "Btw (%)", "VAT / BTW": "BTW", - "VAT Applicable": "Btw van toepassing", "VAT Audit Records": "BTW-auditregels", "VAT Correction": "BTW-suppletie", "VAT Payable": "Verschuldigde Omzetbelasting", @@ -4895,11 +2766,8 @@ "VAT Savings Goal": "Spaardoel BTW", "VAT amount": "BTW-bedrag", "VAT by Period": "BTW per periode", - "VAT period": "Btw-periode", "VAT rate": "Btw-tarief", "VAT rate (fraction)": "BTW-tarief (fractie)", - "VAT recovery": "Btw-teruggaaf", - "VAT recovery (art. 29 OB)": "Btw-teruggaaf (art. 29 OB)", "VAT return": "BTW-aangifte", "VAT totals reconciled against bank statements": "BTW-totalen gereconcilieerd met bankafschriften", "VAT/BTW": "BTW", @@ -4908,24 +2776,17 @@ "VBAR Threshold Warning": "VBAR-grens waarschuwing", "VERKORT_LAGE_DREMPEL": "VERKORT_LAGE_DREMPEL", "VNG Question Set": "VNG-vragenset", - "VNG norm level": "VNG-normniveau", "VPB Balance Sheet Link ID": "VpB Balans Link ID", "VPB Filing ID": "VpB Aangifte ID", "VPB Liable": "VpB Pligtig", - "VZW": "VZW", "Vacation": "Vakantie", "Valid From": "Geldig vanaf", - "Valid To": "Geldig tot", "Valid Until": "Geldig Tot", - "Valid from": "Geldig vanaf", - "Valid until": "Geldig tot", - "Validate": "Valideren", "Validate Disclosures": "Toelichtingen valideren", "Validate Roster": "Deelnemersbestand valideren", "Validate Submission": "Indiening valideren", "Validate for RVO": "Valideren voor RVO", "Validated": "Gevalideerd", - "Validated At": "Gevalideerd op", "Validating confirmation link…": "Bevestigingslink controleren…", "Validation": "Validatie", "Validation Errors": "Validatiefouten", @@ -4933,57 +2794,29 @@ "Validation failed": "Validatie mislukt", "Validation findings": "Validatiebevindingen", "Valuation": "Voorraadwaardering", - "Valuation (EUR)": "Waardering (EUR)", "Valuation Amount": "Valuation Bedrag", - "Valuation Date": "Waarderingsdatum", - "Valuation Method": "Waarderingsmethode", "Value": "Waarde", "Value Chain Actor": "Ketenpartij", "Value Chain Actors": "Ketenpartijen", - "Value Date": "Valutadatum", - "Value Variance": "Waardeverschil", - "Value date": "Valutadatum", - "Value type": "Soort waarde", - "Variable Consideration": "Variabele vergoeding", - "Variable consideration": "Variabele vergoeding", "Variance": "Afwijking", - "Variance %": "Verschil (%)", - "Variance (EUR)": "Verschil (EUR)", "Variance Report": "Afwijkingsrapportage", - "Variance Reports": "Verschillenrapportages", - "Variance alerts": "Afwijkingsmeldingen", "Variance: {variance}": "Afwijking: {variance}", - "Variant": "Variant", "Vastgesteld": "Vastgesteld", "Vaststelling": "Vaststelling", "Vat ledger return": "Btw ledger aangifte", "Vbar grens below threshold": "Vbar grens onderschreden", - "Vehicle": "Voertuig", - "Vehicle Type": "Soort voertuig", "Vendor": "Leverancier", - "Vendor #": "Leveranciersnr.", "Vendor performance": "Leveranciersprestatie", - "Vendor totals grouped by aging bucket per REQ-AP-007.": "Totalen per leverancier, gegroepeerd per ouderdomscategorie.", "Vendors": "Leveranciers", "Vennootschapsbelasting": "Vennootschapsbelasting", - "Verdeelsleutel": "Verdeelsleutel", - "Verdeelsleutels": "Verdeelsleutels", "Verdelingsregel": "Verdelingsregel", - "Verein": "Verein", - "Verifier": "Verificateur", - "Verify (sign off)": "Verifiëren (aftekenen)", "Verkeerd product": "Verkeerd product", "Verkoop": "Verkoop", "Verleend": "Verleend", "Verleende subsidies": "Verleende subsidies", "Verleggingsregeling": "Verleggingsregeling", - "Verschil (cent)": "Verschil (cent)", "Version": "Versie", - "Version ID": "Versie-ID", - "Verwachte relatie": "Verwachte relatie", "Verwerkt": "Verwerkt", - "Via P&L (cents)": "Via W&V (centen)", - "Via acquisition (cents)": "Via overname (centen)", "View": "Tonen", "View activation": "Activatie bekijken", "View all ({total})": "Alles bekijken ({total})", @@ -4992,25 +2825,13 @@ "Viewer": "Inkijker", "Voided": "Geannuleerd", "Volume": "Volume", - "Volume Brackets": "Volumestaffels", "Voluntary after lockout": "Vrijwillig na lockout", "Voluntary below threshold": "Vrijwillig onder drempel", "Voorbelasting": "Voorbelasting", - "Vpb balance + return preparation": "Vpb-balans en aangiftevoorbereiding", - "Vpb balance link": "Koppeling Vpb-balans", - "Vpb return link": "Koppeling Vpb-aangifte", - "Vpb settings": "Vpb-instellingen", - "Vpb te betalen (cent)": "Vpb te betalen (cent)", - "Vpb withholding (cents)": "Vpb-voorheffing (centen)", "Vpb-balans": "Vpb-balans", "Vpb-balans + aangifte voorbereiding": "Vpb-balans + aangifte voorbereiding", - "Vpb-balans koppeling": "Koppeling Vpb-balans", "Vpb-balans link": "Vpb-balans link", "Vpb-balans per ondernemingsactiviteit is niet in balans (T1 REQ-GL-005). Activa - Passiva - Resultaat != 0; controleer GL-postings voor cost-center {{costCenterId}}.": "Vpb-balans per ondernemingsactiviteit is niet in balans (T1 REQ-GL-005). Activa - Passiva - Resultaat != 0; controleer GL-postings voor cost-center {{costCenterId}}.", - "Vpb-liable": "Vpb-plichtig", - "Vpb-liable accounts": "Vpb-plichtige rekeningen", - "Vpb-liable from": "Vpb-plichtig vanaf", - "Vpb-liable until": "Vpb-plichtig tot", "Vpb-pligtig": "Vpb-pligtig", "Vpb-pligtig t/m": "Vpb-pligtig t/m", "Vpb-pligtig vanaf": "Vpb-pligtig vanaf", @@ -5021,38 +2842,22 @@ "Vroegste opzeg-datum": "Vroegste opzeg-datum", "W form": "W formulier", "WBA Result": "WBA-uitkomst", - "WBA geldig tot": "WBA geldig tot", "WBA result uploaded successfully.": "WBA-uitkomst succesvol geupload.", - "WBA-uitkomst": "WBA-uitkomst", "WBSO & R&D": "WBSO & R&D", - "WBSO Activity Code": "WBSO-activiteitcode", "WBSO Activity Codes": "WBSO-activiteitencodes", "WBSO Certificate Number": "WBSO Verklaring Nummer", "WBSO Code": "WBSO-code", - "WBSO Export": "WBSO-export", "WBSO Export Dashboard": "WBSO Exportdashboard", - "WBSO Tag": "WBSO-label", "WBSO Tags": "WBSO-tags", - "WBSO-verklaringnummer": "WBSO-verklaringnummer", "WIP Balance": "WIP-saldo", - "WIP balance": "OHW-saldo", - "WIP-historie": "OHW-historie", - "WKR budget 2026": "WKR-budget 2026", - "WKR final levies": "WKR-eindheffingen", - "WMO Audit Entry": "Wmo-auditregistratie", "WMO Audit Log": "WMO-Audittrail", "WMO Compliance": "WMO-Compliance", - "Waarschuwingspercentage (%)": "Waarschuwingspercentage (%)", - "Warehouse": "Magazijn", "Warehouse Location": "Magazijnlocatie", "Warehouse operations": "Magazijnactiviteiten", "Warning": "Waarschuwing", - "Warning Threshold (%)": "Waarschuwingsdrempel (%)", - "Water": "Water", "Water Authority": "Waterschap", "Water Authority Levy Posting": "Waterschap Heffing Posting", "Water authority": "Waterschap", - "Water authority taxes": "Waterschapsbelastingen", "Wba expired": "Wba verlopen", "Wba outcome": "Wba uitkomst", "We could not confirm this appointment": "We konden deze afspraak niet bevestigen", @@ -5063,10 +2868,8 @@ "Week": "Week", "Week End": "Week Eind", "Week Number": "Weeknummer", - "Week end": "Einde week", "Week of {date}": "Week van {date}", "Week shift": "Weekverschuiving", - "Week start": "Begin week", "Weekly": "Wekelijks", "Weight": "Gewicht", "Weighted Area": "Gewogen Oppervlak", @@ -5077,9 +2880,6 @@ "Werkgevers": "Werkgevers", "Werknemer": "Werknemer", "Werknemers": "Werknemers", - "Wettelijke grondslag": "Wettelijke grondslag", - "Wettelijke last (cent)": "Wettelijke last (cent)", - "Wettelijke rente": "Wettelijke rente", "Wettelijke termijn": "Wettelijke termijn", "What": "Wat", "When": "Wanneer", @@ -5091,57 +2891,35 @@ "Wit regular": "Wit regulier", "Wit special": "Wit bijzonder", "With actuals": "Met realisatie", - "Withholding Credits (EUR)": "Voorheffingen (EUR)", "Within employment": "Binnen dienstbetrekking", "Within tolerance": "Binnen tolerantie", "Working Hours": "Werktijden", "Working...": "Bezig...", "Working…": "Bezig…", - "Workpapers": "Werkdocumenten", "Write-off": "Afboeking", - "Write-off GL Transaction": "Grootboekboeking afboeking", - "Write-off Reason": "Reden van afboeking", - "Write-offs + BTW-teruggaaf voorbereiding per art. 29 OB. REQ-CCD-010.": "Afboekingen en voorbereiding van de btw-teruggaaf op grond van art. 29 OB.", - "Written off": "Afgeboekt", - "Written off (excl. VAT)": "Afgeboekt (excl. btw)", "Wrong product": "Verkeerd product", "XBRL GL Concept": "XBRL GL-concept", "XBRL Instance": "XBRL-instance", "XBRL Mapping": "XBRL-mapping", "XBRL Taxonomies": "XBRL-taxonomieën", "XBRL Taxonomy": "XBRL-taxonomie", - "XBRL instance": "XBRL-instantie", - "XML Bijlage": "XML-bijlage", "XML Export": "XML-export", "YEAR": "JAAR", "YTD": "Year-to-date", - "YTD Net Income (EUR)": "Netto-inkomen tot heden (EUR)", - "YTD Taxable Expenses (EUR)": "Aftrekbare kosten tot heden (EUR)", - "YTD Taxable Income (EUR)": "Belastbaar inkomen tot heden (EUR)", "YTD cumulative spend per programme": "Cumulatieve uitgaven per programma (year-to-date)", "Year": "Jaar", "Year emu balance": "Jaar emu saldo", "Year emu debt": "Jaar emu schuld", - "Year of origin": "Jaar van ontstaan", - "Year-End Close Checklist": "Checklist jaarafsluiting", "Year-end close checklist": "Checklist jaarafsluiting", - "Year-end forecast": "Prognose jaareinde", - "Year-end forecast (EUR)": "Prognose jaareinde (EUR)", "Yearly Reassessment": "Jaarlijkse herbeoordeling", "Yes": "Ja", - "Yield basis": "Rendementsgrondslag", - "You are not a member of any administration, so there is no spend to report on.": "U bent geen lid van een administratie, dus er zijn geen uitgaven om over te rapporteren.", "You do not have permission to perform this action.": "U heeft geen rechten om deze actie uit te voeren.", "You have no administration memberships yet. Ask an administration owner to grant you access.": "U heeft nog geen administratie-lidmaatschappen. Vraag een eigenaar van de administratie om u toegang te geven.", "You have no administration yet, so there is no inventory to show. Ask an administrator for access.": "U heeft nog geen administratie, dus is er geen voorraad om te tonen. Vraag een beheerder om toegang.", "Your appointment": "Je afspraak", "Your appointment is confirmed. A copy is in your inbox.": "Je afspraak is bevestigd. Een kopie staat in je inbox.", "Your details": "Uw gegevens", - "Your first invoice is on the books": "Je eerste factuur staat in de boeken", "Your name": "Uw naam", - "ZVW": "Zvw", - "ZVW rate": "Zvw-percentage", - "ZZP": "ZZP", "ZZP Deduction": "ZZP-aftrek", "ZZP-aftrek": "ZZP-aftrek", "Zelfstandigenaftrek": "Zelfstandigenaftrek", @@ -5151,7 +2929,6 @@ ], "active": "actief", "actual": "werkelijk", - "all = every audit event in window; subject = events where caller is the actor (GDPR article 15 subject access).": "alles = elke auditgebeurtenis in de periode; betrokkene = gebeurtenissen waarbij de aanvrager zelf de actor is (inzagerecht, AVG artikel 15).", "automatically matched": "automatisch gematcht", "buildings": "gebouwen", "degressive": "degressief", @@ -5199,7 +2976,2230 @@ "{name} (default)": "{name} (standaard)", "{pct}% of turnover": "{pct}% van de omzet", "Δ": "Δ", - "€": "€" + "(unassigned)": "(niet toegewezen)", + "Computed by": "Berekend door", + "Loading administration context…": "Administratiecontext laden…", + "The administration context could not be loaded, so no spend figures were requested.": "De administratiecontext kon niet worden geladen, dus zijn er geen uitgavecijfers opgevraagd.", + "The aggregation ran and matched no rows for this administration.": "De aggregatie is uitgevoerd en vond geen regels voor deze administratie.", + "The category, cost centre and period views read GLLine. They refuse to report until the GLLine administrationId backfill is proven complete, because filtering on a property some rows still lack would silently exclude those rows and report a zero total as though it were a measurement.": "De weergaven per categorie, kostenplaats en periode lezen GLLine. Zij rapporteren pas wanneer bewezen is dat de backfill van GLLine.administrationId volledig is, omdat filteren op een eigenschap die sommige regels nog missen die regels stilzwijgend zou uitsluiten en een nultotaal zou tonen alsof het een meting was.", + "The request failed.": "Het verzoek is mislukt.", + "This view is unavailable — no figure is shown because none could be trusted.": "Deze weergave is niet beschikbaar — er wordt geen bedrag getoond omdat geen enkel bedrag betrouwbaar zou zijn.", + "Unknown error": "Onbekende fout", + "You are not a member of any administration, so there is no spend to report on.": "U bent geen lid van een administratie, dus er zijn geen uitgaven om over te rapporteren.", + "ZZP": "ZZP", + "MKB": "MKB", + "VZW": "VZW", + "Besloten Vennootschap (BV)": "Besloten vennootschap (bv)", + "Eenmanszaak": "Eenmanszaak", + "GmbH": "GmbH", + "Verein": "Verein", + "Einzelunternehmen": "Einzelunternehmen", + "A chart of accounts (RGS, Referentie GrootboekSchema) is the standardised layout of ledger accounts your balance sheet and profit-and-loss statement are based on. Based on your organisation type, a matching template is already suggested. You can adjust it.": "Een rekeningschema (RGS, Referentie GrootboekSchema) is de gestandaardiseerde indeling van grootboekrekeningen waarop je balans en winst-en-verliesrekening zijn gebaseerd. Op basis van je organisatietype is al een passend sjabloon voorgesteld. Je kunt dat aanpassen.", + "Load the chosen chart of accounts (ledger accounts), the VAT rates, and, for government bodies, the BBV task fields into the administration. This may take a while. Click \"Run\" to start.": "Laad het gekozen rekeningschema (grootboekrekeningen), de btw-tarieven en, voor overheidsorganisaties, de BBV-taakvelden in de administratie. Dit kan even duren. Klik op \"Uitvoeren\" om te starten.", + "Getting started": "Aan de slag", + "Let's take a quick spin through your bookkeeping. We'll create a sales invoice together so you can see how the pieces fit, and you'll add the record yourself.": "Laten we snel door je boekhouding lopen. We maken samen een verkoopfactuur zodat je ziet hoe alles in elkaar grijpt, en jij legt het record zelf vast.", + "The quickest way to bill a customer is the quick draft. Click Create invoice on the dashboard to open it.": "De snelste manier om een klant te factureren is het snelconcept. Klik op Factuur maken op het dashboard om het te openen.", + "Click Create invoice": "Klik op Factuur maken", + "In the quick draft: search for and pick a customer, add a line (description, quantity, unit price and VAT rate), then Save draft. Shillinq numbers the invoice and books it to Accounts Receivable for you.": "In het snelconcept: zoek en kies een klant, voeg een regel toe (omschrijving, aantal, stuksprijs en btw-tarief) en klik op Concept opslaan. Shillinq nummert de factuur en boekt die voor je op Debiteuren.", + "Fill the quick draft and Save draft": "Vul het snelconcept in en sla het concept op", + "Your first invoice is on the books": "Je eerste factuur staat in de boeken", + "The Dashboard tracks your finances as invoices come and go. The documentation covers the rest.": "Het dashboard volgt je financiën terwijl facturen komen en gaan. De documentatie behandelt de rest.", + "Open the documentation to keep going": "Open de documentatie om verder te gaan", + "Rate Audit Trail": "Audittrail tarieven", + "EMU reporting": "EMU-rapportage", + "Bank Connections": "Bankkoppelingen", + "Bank Reconciliation": "Bankafletteren", + "Matching Rules": "Matchingregels", + "Pension plans (IAS 19)": "Pensioenregelingen (IAS 19)", + "Actuarial valuations": "Actuariële waarderingen", + "Pension disclosure tables": "Toelichtingstabellen pensioen", + "Dunning Ladders": "Aanmaningstrappen", + "Customer overrides": "Klantafwijkingen", + "Dunning Runs": "Aanmaningsruns", + "Collection costs": "Incassokosten", + "Water authority taxes": "Waterschapsbelastingen", + "Dunning Timeline": "Aanmaningstijdlijn", + "Participants": "Deelnemers", + "Allocation keys": "Verdeelsleutels", + "Consolidated view": "Geconsolideerde weergave", + "Balance Sheet": "Balans", + "Fiscal Years": "Boekjaren", + "Year-End Close Checklist": "Checklist jaarafsluiting", + "Closing Entries": "Afsluitboekingen", + "Reorder Rules": "Bestelregels", + "Low Stock Alerts": "Meldingen lage voorraad", + "Barcodes": "Barcodes", + "Posting configuration": "Boekingsinstellingen", + "Posting history": "Boekingsgeschiedenis", + "KOR status": "KOR-status", + "Tax Filing Prep": "Voorbereiding aangifte", + "Tax Estimates": "Belastingramingen", + "Tax Configuration": "Belastinginstellingen", + "ICP statement": "ICP-opgaaf", + "BTW corrections": "Btw-correcties", + "Movement overview": "Mutatieoverzicht", + "Compensable losses": "Verrekenbare verliezen", + "Retention periods dashboard": "Dashboard bewaartermijnen", + "IV3 submission": "Iv3-aanlevering", + "IV3 reports": "Iv3-rapportages", + "Overview": "Overzicht", + "Granted grants": "Verleende subsidies", + "Reclaims": "Terugvorderingen", + "Grant applications": "Subsidieaanvragen", + "SiSa reports": "SiSa-rapportages", + "Compliance audit trail": "Audittrail compliance", + "Management letters": "Managementletters", + "Audit documents": "Controledocumenten", + "ENSIA Evaluations": "ENSIA-evaluaties", + "ENSIA Findings": "ENSIA-bevindingen", + "ENSIA Audit Trail": "ENSIA-audittrail", + "ENSIA Executive Board Declaration": "ENSIA-collegeverklaring", + "DBA Evidence Browser": "DBA-bewijsverkenner", + "DBA Model Agreement Register": "DBA-modelovereenkomstenregister", + "Features & roadmap": "Functies en roadmap", + "Rates": "Tarieven", + "Requisitions": "Aanvragen", + "Mileage Log": "Kilometerregistratie", + "Buffer Policy": "Bufferbeleid", + "Recurring Costs": "Terugkerende kosten", + "Flows": "Flows", + "Barcode": "Barcode", + "UoM": "Eenheid", + "Default": "Standaard", + "Lot": "Partij", + "Expiry alerts": "Vervalmeldingen", + "Alert date": "Meldingsdatum", + "Days before expiry": "Dagen voor vervaldatum", + "Warehouse": "Magazijn", + "Total Value": "Totale waarde", + "Method": "Methode", + "Real-time stock-on-hand snapshot per Product per Location. Shows quantityOnHand (physical), quantityReserved (allocated), quantityAvailable (computed as on-hand minus reserved). Edit individual records to adjust stock manually; downstream StockMove postings update these values declaratively.": "Actuele voorraadstand per product per locatie: fysiek aanwezig, gereserveerd en beschikbaar (aanwezig min gereserveerd). Bewerk losse records om de voorraad handmatig bij te stellen; latere voorraadmutaties werken deze waarden vanzelf bij.", + "Stock Level": "Voorraadstand", + "Reorder rules": "Bestelregels", + "Reorder point": "Bestelpunt", + "Reorder qty": "Bestelhoeveelheid", + "Min": "Min", + "Max": "Max", + "Low stock": "Lage voorraad", + "Stock pivoted on location. Pick a location filter to see only that warehouse / store; default sort groups all rows by location so warehouse managers see their full inventory at a glance.": "Voorraad per locatie. Filter op een locatie om alleen dat magazijn of die winkel te zien; standaard staan alle regels per locatie gegroepeerd, zodat magazijnbeheerders hun hele voorraad in één oogopslag zien.", + "Stock records with a non-zero reservation. Lets the operator see at a glance which products are allocated to pending orders / production plans across all locations, sorted by largest reservation first.": "Voorraadregels met een reservering. Laat in één oogopslag zien welke producten zijn toegewezen aan openstaande orders of productieplannen over alle locaties, met de grootste reservering bovenaan.", + "GL postings": "Grootboekboekingen", + "D/C": "D/C", + "Parent cost center": "Bovenliggende kostenplaats", + "Spent to date": "Besteed tot nu toe", + "Business activity (Vpb)": "Ondernemingsactiviteit (Vpb)", + "Responsible user": "Verantwoordelijke gebruiker", + "Parent cost object": "Bovenliggend kostendrager", + "Responsible User": "Verantwoordelijke gebruiker", + "Time Booking (WBSO)": "Urenregistratie (WBSO)", + "Accountability method": "Verantwoordingsmethode", + "Phase (RJ 270)": "Fase (RJ 270)", + "Contract value": "Contractwaarde", + "Estimated costs": "Geraamde kosten", + "Costs incurred": "Gemaakte kosten", + "Recognised revenue": "Verantwoorde opbrengst", + "Invoiced revenue": "Gefactureerde opbrengst", + "WIP balance": "OHW-saldo", + "Project assignments": "Projecttoewijzingen", + "WIP-historie": "OHW-historie", + "Try it": "Probeer het", + "Review the rule targets and activate it for evaluation on its cadence.": "Controleer de doelen van de regel en activeer die voor evaluatie volgens het ingestelde ritme.", + "EMU report": "EMU-rapportage", + "ESA-2010 sector": "ESA-2010-sector", + "EMU balance (€)": "EMU-saldo (€)", + "Reproduction hash": "Reproductiehash", + "EMU report details": "Details EMU-rapportage", + "ESA-classifier code": "ESA-classificatiecode", + "Inclusion rule": "Opnameregel", + "EMU debt (€)": "EMU-schuld (€)", + "Reproduction hash (SHA-256)": "Reproductiehash (SHA-256)", + "Contributing periods": "Bijdragende perioden", + "Classifier state at calculation": "Classificatiestand bij berekening", + "Applied exclusion rules": "Toegepaste uitsluitingsregels", + "Instance number": "Instantienummer", + "Entry point": "Ingangspunt", + "Reporting period end": "Einde rapportageperiode", + "Digipoort receipt": "Digipoort-ontvangstbevestiging", + "Taxonomy version": "Taxonomieversie", + "Reporting period start": "Begin rapportageperiode", + "Source FinancialStatement": "Bron-jaarrekening", + "Digipoort source": "Digipoort-bron", + "Digipoort receipt id": "Digipoort-ontvangstnummer", + "Submitted at": "Ingediend op", + "Accepted at": "Geaccepteerd op", + "Instance hash (SHA-256)": "Instantiehash (SHA-256)", + "XBRL instance": "XBRL-instantie", + "Files": "Bestanden", + "Annual turnover (YTD)": "Jaaromzet (tot heden)", + "Turnover threshold": "Omzetdrempel", + "KOR-regime": "KOR-regeling", + "Calendar year": "Kalenderjaar", + "Waarschuwingspercentage (%)": "Waarschuwingspercentage (%)", + "Opt-in date": "Aanmelddatum", + "Opt-out date": "Afmelddatum", + "Threshold exceeded on": "Drempel overschreden op", + "Connection": "Koppeling", + "Aggregator": "Aggregator", + "IBAN": "IBAN", + "Consent Expires": "Toestemming verloopt", + "Bank Connection": "Bankkoppeling", + "Bank statements": "Bankafschriften", + "Lines": "Regels", + "Connection Number": "Koppelingsnummer", + "Aggregator Source": "Aggregatorbron", + "BIC": "BIC", + "Country": "Land", + "Consent Reference": "Toestemmingsreferentie", + "Consent Granted": "Toestemming verleend", + "Days Until Expiry": "Dagen tot verlopen", + "Last Synced": "Laatst gesynchroniseerd", + "Renew consent": "Toestemming vernieuwen", + "Trigger PSD2 SCA renewal via the openconnector source reauthorise action.": "Start de PSD2 SCA-vernieuwing via de herautorisatie-actie op de bron.", + "Statement": "Afschrift", + "Period From": "Periode van", + "Period To": "Periode tot", + "Bank statements imported via CAMT.053, MT940, or manual CSV upload. Operators reconcile lines against AR/AP invoices or route to suspense (REQ-BR-002/REQ-BR-010).": "Bankafschriften geïmporteerd via CAMT.053, MT940 of een handmatige CSV-upload. Regels worden afgeletterd tegen debiteuren- of crediteurenfacturen, of naar de tussenrekening geboekt.", + "Bank Account (IBAN)": "Bankrekening (IBAN)", + "Opening Balance (EUR)": "Beginsaldo (EUR)", + "Closing Balance (EUR)": "Eindsaldo (EUR)", + "Import Format": "Importformaat", + "Imported At": "Geïmporteerd op", + "Imported By": "Geïmporteerd door", + "File Checksum (SHA-256)": "Bestandscontrolegetal (SHA-256)", + "Line Count": "Aantal regels", + "Source Document (docudesk)": "Brondocument (Filinq)", + "Import statement": "Afschrift importeren", + "Operator uploads a CAMT.053 / MT940 / CSV file; statement + lines created per REQ-BR-002. Original file archived via docudesk.": "Upload een CAMT.053-, MT940- of CSV-bestand; het afschrift en de regels worden aangemaakt. Het originele bestand wordt gearchiveerd.", + "Open for reconciliation": "Openstellen voor afletteren", + "Move statement to in-progress; allow operator matching.": "Zet het afschrift op in behandeling zodat er gematcht kan worden.", + "Confirm reconciliation": "Afletteren bevestigen", + "All lines must be matched or routed-to-suspense (REQ-BR-008).": "Alle regels moeten gematcht zijn of naar de tussenrekening zijn geboekt.", + "Audit lock": "Auditvergrendeling", + "Auditor signs off; irreversible (REQ-BR-008).": "De accountant tekent af; dit is onomkeerbaar.", + "#": "#", + "Value Date": "Valutadatum", + "Match": "Match", + "Candidate Matches": "Mogelijke matches", + "Unconfirmed candidate matches for lines in this statement (REQ-BR-010). One-click confirm or reject.": "Nog niet bevestigde mogelijke matches voor regels in dit afschrift. Bevestig of wijs af met één klik.", + "Source Document": "Brondocument", + "Priority": "Prioriteit", + "Target": "Doel", + "Auto-confirm": "Automatisch bevestigen", + "Operator-authored matching rules consumed by the ReconciliationMatch aggregation (REQ-BR-004/REQ-BR-005/REQ-BR-010). Lower priority = earlier evaluation.": "Zelf opgestelde matchingregels die bij het afletteren worden toegepast. Een lagere prioriteit wordt eerder geëvalueerd.", + "Matching Rule": "Matchingregel", + "Target Type": "Soort doel", + "Auto-confirm matches": "Matches automatisch bevestigen", + "Confidence Score": "Betrouwbaarheidsscore", + "Predicates": "Voorwaarden", + "Levy type": "Soort heffing", + "Assessment year": "Aanslagjaar", + "Assessment amount": "Aanslagbedrag", + "EMU balance": "EMU-saldo", + "Levy posting": "Heffingsboeking", + "Rate basis": "Tariefgrondslag", + "Rate (EUR)": "Tarief (EUR)", + "Assessment amount (EUR)": "Aanslagbedrag (EUR)", + "EMU balance exclusion": "Uitsluiting EMU-saldo", + "Journal entry": "Journaalpost", + "Debit account": "Debetrekening", + "Credit account": "Creditrekening", + "Submitted on": "Ingediend op", + "IV3 report": "Iv3-rapportage", + "IV3 version": "Iv3-versie", + "IV3 Buckets": "Iv3-categorieën", + "XML Bijlage": "XML-bijlage", + "Generated on": "Gegenereerd op", + "Accepted on": "Geaccepteerd op", + "CBS Message ID": "CBS-berichtnummer", + "Correction of": "Correctie op", + "Iv3-aanlevering": "Iv3-aanlevering", + "Q1": "Q1", + "Q2": "Q2", + "Q3": "Q3", + "Q4": "Q4", + "Recente exports": "Recente exports", + "Posting Date": "Boekingsdatum", + "Transaction Number": "Transactienummer", + "Source Reference": "Bronreferentie", + "GL Lines": "Grootboekregels", + "Entry Date": "Invoerdatum", + "Approval": "Goedkeuring", + "Journal Number": "Journaalnummer", + "Approval State": "Goedkeuringsstatus", + "Reverses On": "Storneert op", + "Source App": "Bron-app", + "Deelnemers": "Deelnemers", + "Deelnemer": "Deelnemer", + "Administration link": "Koppeling administratie", + "Verdeelsleutels": "Verdeelsleutels", + "Sequence": "Volgorde", + "Verdeelsleutel": "Verdeelsleutel", + "Cost-cluster GL accounts": "Grootboekrekeningen kostencluster", + "Allocation type": "Soort verdeling", + "Parameters": "Parameters", + "Geconsolideerde view": "Geconsolideerde weergave", + "Elimination": "Eliminatie", + "Closing Account": "Afsluitrekening", + "VAT Applicable": "Btw van toepassing", + "Book Value": "Boekwaarde", + "Depreciation schedule": "Afschrijvingsschema", + "Charge (EUR)": "Last (EUR)", + "Accumulated (EUR)": "Cumulatief (EUR)", + "Book value (EUR)": "Boekwaarde (EUR)", + "Financial overview": "Financieel overzicht", + "Live financial position of the company from the bookkeeping register": "Actuele financiële positie van de organisatie uit het boekhoudregister", + "Create invoice": "Factuur maken", + "Last 3 months": "Afgelopen 3 maanden", + "Last 6 months": "Afgelopen 6 maanden", + "Last 12 months": "Afgelopen 12 maanden", + "Last 24 months": "Afgelopen 24 maanden", + "€": "€", + "%": "%", + "No open debtor invoices. Everything is paid.": "Geen openstaande debiteurenfacturen. Alles is betaald.", + "No open creditor invoices. Nothing is due.": "Geen openstaande crediteurenfacturen. Er staat niets open.", + "Report Date": "Rapportagedatum", + "Balanced": "In balans", + "Trial balance lines": "Proefbalansregels", + "Opening (EUR)": "Beginsaldo (EUR)", + "Debit (EUR)": "Debet (EUR)", + "Credit (EUR)": "Credit (EUR)", + "Closing (EUR)": "Eindsaldo (EUR)", + "Prepared By": "Opgesteld door", + "Total Debits": "Totaal debet", + "Total Credits": "Totaal credit", + "Group entities": "Groepsentiteiten", + "Ownership %": "Belang (%)", + "Consolidation Method": "Consolidatiemethode", + "Parent Organization": "Moederorganisatie", + "Member Administrations": "Deelnemende administraties", + "Report Number": "Rapportagenummer", + "Eliminations Applied": "Toegepaste eliminaties", + "Intercompany transactions": "Intercompanytransacties", + "Report number": "Rapportagenummer", + "Financial year": "Boekjaar", + "Auditor's report": "Accountantsverklaring", + "Compliance status": "Compliancestatus", + "SiSa report": "SiSa-rapportage", + "Report date": "Rapportagedatum", + "Number of transactions": "Aantal transacties", + "On-time payment %": "Tijdig betaald (%)", + "Total amount": "Totaalbedrag", + "Critical findings": "Kritieke bevindingen", + "Major findings": "Ernstige bevindingen", + "Minor findings": "Lichte bevindingen", + "Observations": "Observaties", + "Overdue remediations": "Achterstallige herstelacties", + "Management letter": "Managementletter", + "Submission date": "Indieningsdatum", + "Compliance audittrail": "Compliance-audittrail", + "Trail number": "Audittrailnummer", + "Finding severity": "Ernst van de bevinding", + "Remediation status": "Status herstelactie", + "Finding number": "Bevindingsnummer", + "Finding description": "Omschrijving bevinding", + "Observation number": "Observatienummer", + "Observation description": "Omschrijving observatie", + "Remediation before": "Herstel vóór", + "Remediation completed on": "Herstel afgerond op", + "Auditor": "Accountant", + "Audit date": "Controledatum", + "Letter number": "Briefnummer", + "Issue date": "Uitgiftedatum", + "Response date": "Reactiedatum", + "Findings summary": "Samenvatting bevindingen", + "Observations summary": "Samenvatting observaties", + "Remediation recommendations": "Aanbevelingen voor herstel", + "Auditdocumenten": "Auditdocumenten", + "Document number": "Documentnummer", + "Document type": "Documenttype", + "Signed on": "Ondertekend op", + "Auditdocument": "Auditdocument", + "GL transaction": "Grootboektransactie", + "Signatory": "Ondertekenaar", + "Signing reason": "Reden van ondertekening", + "Transaction amount": "Transactiebedrag", + "Archiving status": "Archiefstatus", + "Selectielijst code": "Selectielijstcode", + "Retention period (years)": "Bewaartermijn (jaren)", + "Action on expiry": "Actie bij verstrijken", + "Days until retention period": "Dagen tot bewaartermijn", + "Record category": "Recordcategorie", + "Relative retention period": "Relatieve bewaartermijn", + "Wettelijke grondslag": "Wettelijke grondslag", + "Valid from": "Geldig vanaf", + "Valid until": "Geldig tot", + "Deviating retention period (organisation)": "Afwijkende bewaartermijn (organisatie)", + "Tax totals per category, ready for the annual filing.": "Belastingtotalen per categorie, klaar voor de jaaraangifte.", + "Tax Category": "Belastingcategorie", + "Gross Amount (EUR)": "Brutobedrag (EUR)", + "Deductions (EUR)": "Aftrekposten (EUR)", + "Net Amount (EUR)": "Nettobedrag (EUR)", + "Snapshot Date": "Peildatum", + "As of Date": "Per datum", + "Estimated Net Liability (EUR)": "Geraamde nettoschuld (EUR)", + "Estimated Income Tax (EUR)": "Geraamde inkomstenbelasting (EUR)", + "Configuration Version": "Configuratieversie", + "Tax Estimate": "Belastingraming", + "GL Transactions Included": "Meegenomen grootboektransacties", + "YTD Taxable Income (EUR)": "Belastbaar inkomen tot heden (EUR)", + "YTD Taxable Expenses (EUR)": "Aftrekbare kosten tot heden (EUR)", + "YTD Net Income (EUR)": "Netto-inkomen tot heden (EUR)", + "Estimated Annual Income (EUR)": "Geraamd jaarinkomen (EUR)", + "Estimated Annual Expenses (EUR)": "Geraamde jaarkosten (EUR)", + "Estimated Annual Net Income (EUR)": "Geraamd netto-jaarinkomen (EUR)", + "Estimated Taxable Income (EUR)": "Geraamd belastbaar inkomen (EUR)", + "Withholding Credits (EUR)": "Voorheffingen (EUR)", + "Configuration Name": "Configuratienaam", + "Regime Type": "Soort regime", + "Income Tax Rate": "Tarief inkomstenbelasting", + "General Allowance (EUR)": "Algemene heffingskorting (EUR)", + "Sole Trader Allowance (EUR)": "Zelfstandigenaftrek (EUR)", + "GL Account Category Mapping Rules": "Mappingregels grootboekcategorieën", + "Per-Category Allowance Overrides": "Afwijkende aftrek per categorie", + "Version ID": "Versie-ID", + "Effective Until": "Geldig tot", + "Customer #": "Klantnr.", + "Payment Terms (days)": "Betaaltermijn (dagen)", + "Credit Limit (EUR)": "Kredietlimiet (EUR)", + "Company identity": "Bedrijfsgegevens", + "Open invoices": "Openstaande facturen", + "Overdue invoices": "Vervallen facturen", + "Outstanding (gross)": "Openstaand (bruto)", + "Finance & compliance": "Financiën en compliance", + "Links": "Koppelingen", + "Total (EUR)": "Totaal (EUR)", + "No invoices yet for this customer.": "Nog geen facturen voor deze klant.", + "History": "Geschiedenis", + "AR Invoice": "Debiteurenfactuur", + "Amount due": "Openstaand bedrag", + "Paid amount": "Betaald bedrag", + "Dunning runs": "Aanmaningsruns", + "Money": "Bedragen", + "Dunning history": "Aanmaningsgeschiedenis", + "Stage": "Trap", + "Executed": "Uitgevoerd", + "Channel": "Kanaal", + "Delivery status": "Afleverstatus", + "No dunning runs have been triggered for this invoice.": "Voor deze factuur zijn nog geen aanmaningen verstuurd.", + "Invoice PDF & attachments": "Factuur-pdf en bijlagen", + "Aging Bucket": "Ouderdomscategorie", + "Total Outstanding (EUR)": "Totaal openstaand (EUR)", + "AR aging report grouping open invoices by customer and aging bucket per REQ-AR-008. Excludes paid, voided, and written-off invoices.": "Ouderdomsanalyse debiteuren: openstaande facturen gegroepeerd per klant en ouderdomscategorie. Betaalde, vervallen verklaarde en afgeboekte facturen tellen niet mee.", + "Step": "Stap", + "Dispatched": "Verzonden", + "By": "Door", + "Acknowledged": "Bevestigd", + "Dunning Record": "Aanmaningsregistratie", + "Escalation Level": "Escalatieniveau", + "Dispatched At": "Verzonden op", + "Dispatched By": "Verzonden door", + "Template": "Sjabloon", + "Acknowledged At": "Bevestigd op", + "Hourly rate": "Uurtarief", + "Utilisatie": "Bezettingsgraad", + "Utilisatie per persoon": "Bezettingsgraad per persoon", + "High (>80%)": "Hoog (>80%)", + "Average (50–80%)": "Gemiddeld (50–80%)", + "Low (<50%)": "Laag (<50%)", + "IP-activum": "IP-activum", + "WBSO-verklaringnummer": "WBSO-verklaringnummer", + "Patent number": "Octrooinummer", + "Valuation (EUR)": "Waardering (EUR)", + "Reference date": "Peildatum", + "Innovation box rate": "Innovatieboxtarief", + "Vpb-balans koppeling": "Koppeling Vpb-balans", + "Profit allocation": "Winsttoerekening", + "Allocated profit (EUR)": "Toegerekende winst (EUR)", + "Allocation key": "Verdeelsleutel", + "Ratio": "Verhouding", + "Innovation box election": "Keuze innovatiebox", + "Route": "Route", + "Flat-rate cap (EUR)": "Forfaitair maximum (EUR)", + "Flat-rate percentage": "Forfaitair percentage", + "Fiscal profit": "Fiscale winst", + "Qualifying innovation profit": "Kwalificerende innovatiewinst", + "Vpb return link": "Koppeling Vpb-aangifte", + "Innovation box administration": "Innovatieboxadministratie", + "Berekende innovatiebox-impact voor dit boekjaar": "Berekende innovatiebox-impact voor dit boekjaar", + "IP-activa (afpelmethode)": "IP-activa (afpelmethode)", + "Grant number": "Subsidienummer", + "Scheme": "Regeling", + "R&D scheme": "WBSO-regeling", + "Provider": "Verstrekker", + "Requested (EUR)": "Aangevraagd (EUR)", + "R&D grant": "WBSO-subsidie", + "Scheme name": "Naam regeling", + "Provider / beneficiary": "Verstrekker of begunstigde", + "Application date": "Aanvraagdatum", + "Decision date": "Beschikkingsdatum", + "Determination date": "Vaststellingsdatum", + "Requested amount (EUR)": "Aangevraagd bedrag (EUR)", + "Granted amount (EUR)": "Verleend bedrag (EUR)", + "Determined amount (EUR)": "Vastgesteld bedrag (EUR)", + "Indirect-25% warning": "Waarschuwing 25% indirect", + "Indirect-25% usage (%)": "Gebruik 25% indirect (%)", + "Cost items": "Kostenposten", + "Cost item": "Kostenpost", + "Grant": "Subsidie", + "Cost category": "Kostencategorie", + "Attachment URI": "Bijlage-URI", + "S&O hours statement URI": "URI S&O-urenverklaring", + "End Date": "Einddatum", + "Closing entries": "Afsluitboekingen", + "Closing Journal": "Afsluitjournaal", + "Opening Journal": "Openingsjournaal", + "Closed At": "Afgesloten op", + "Closed By": "Afgesloten door", + "Reopened At": "Heropend op", + "Reopened By": "Heropend door", + "Reopen Reason": "Reden van heropening", + "Entry #": "Boekingsnr.", + "Amount (cents)": "Bedrag (centen)", + "Closing Entry": "Afsluitboeking", + "Approved By": "Goedgekeurd door", + "Template Name": "Naam sjabloon", + "Rate Card Template": "Tarievenkaartsjabloon", + "Rate card versions": "Versies tarievenkaart", + "Effective": "Ingangsdatum", + "Expiry": "Vervaldatum", + "Template ID": "Sjabloon-ID", + "Tier Structure": "Staffelstructuur", + "Created At": "Aangemaakt op", + "Tier": "Staffel", + "Entity": "Entiteit", + "Rate Schedule": "Tariefschema", + "Resolved records": "Bepaalde registraties", + "Lookup date": "Opzoekdatum", + "Resolved rate (EUR)": "Bepaald tarief (EUR)", + "Schedule ID": "Schema-ID", + "Volume Brackets": "Volumestaffels", + "Lookup Date": "Opzoekdatum", + "User": "Gebruiker", + "Resolved Tier": "Bepaalde staffel", + "Recorded At": "Vastgelegd op", + "Rate Record": "Tariefregistratie", + "Record ID": "Record-ID", + "Role": "Rol", + "Schedule": "Schema", + "Resolved Rate": "Bepaald tarief", + "Date Range": "Periode", + "Has Claim": "Heeft declaratie", + "Original Amount": "Oorspronkelijk bedrag", + "Extracted Text (T3)": "Geëxtraheerde tekst (T3)", + "Claim #": "Declaratienr.", + "Expense Claim": "Declaratie", + "Mileage entries": "Kilometerregistraties", + "Km": "Km", + "From Date": "Van datum", + "To Date": "Tot datum", + "Cost Centre Allocations": "Verdeling kostenplaatsen", + "Mileage Entries": "Kilometerregistraties", + "Per Diem": "Dagvergoeding", + "Mileage #": "Ritnr.", + "Distance (km)": "Afstand (km)", + "Vehicle": "Voertuig", + "Rate (€/km)": "Tarief (€/km)", + "Vehicle Type": "Soort voertuig", + "Mileage Entry": "Kilometerregistratie", + "Journey Date": "Ritdatum", + "BTW return": "Btw-aangifte", + "BTW amount": "Btw-bedrag", + "REQ-VAT-010 + REQ-VAT-009: lists all settlement periods for the active administration with VAT totals broken down by rate. Aggregation source: VATAuditRecord.vatByPeriod (declarative x-openregister-aggregations).": "Alle aangifteperioden voor de actieve administratie, met btw-totalen uitgesplitst per tarief.", + "REQ-VAT-010: per-period VAT reconciliation page. Shows the contributing invoices, line-by-line VATAuditRecord entries, the four VATGLAccounts balances for the period, and a 'Ready for Filing' checklist.": "Btw-aansluiting per periode. Toont de onderliggende facturen, de btw-registraties regel voor regel, de vier btw-grootboeksaldi van de periode en een checklist 'Klaar voor aangifte'.", + "Naam": "Naam", + "Bron A": "Bron A", + "Bron B": "Bron B", + "Verwachte relatie": "Verwachte relatie", + "Tolerantie (cent)": "Tolerantie (cent)", + "Grootboekrekening": "Grootboekrekening", + "Subgrootboek": "Subgrootboek", + "Aansluiting": "Aansluiting", + "Bron A totaal": "Bron A totaal", + "Bron B totaal": "Bron B totaal", + "Verschil (cent)": "Verschil (cent)", + "Binnen tolerantie": "Binnen tolerantie", + "Detail (drill-down)": "Detail (drill-down)", + "Reden (code)": "Reden (code)", + "Gekoppelde BTW-correctie": "Gekoppelde btw-correctie", + "Correction": "Correctie", + "BTW-correctie": "Btw-correctie", + "Original return": "Oorspronkelijke aangifte", + "Correction amount": "Correctiebedrag", + "Qualifying hours": "Kwalificerende uren", + "Meets 1225": "Voldoet aan 1225", + "Total deduction": "Totale aftrek", + "Person": "Persoon", + "Meets hours criterion": "Voldoet aan urencriterium", + "Starter": "Starter", + "Starter's deduction": "Startersaftrek", + "MKB profit exemption": "MKB-winstvrijstelling", + "Taxable income": "Belastbaar inkomen", + "Export date": "Exportdatum", + "Ledger": "Grootboek", + "Task field": "Taakveld", + "BCF-compensable": "BCF-compensabel", + "BBV-mapping detail": "Detail BBV-mapping", + "GL account number": "Grootboekrekeningnummer", + "Authorisation level": "Autorisatieniveau", + "Compensable %": "Compensabel (%)", + "IV3 bucket": "Iv3-categorie", + "Claim number": "Declaratienummer", + "Claim amount": "Declaratiebedrag", + "Stock Item": "Voorraadartikel", + "Minimum Level": "Minimumniveau", + "Maximum Level": "Maximumniveau", + "Reorder Point": "Bestelpunt", + "Auto PO": "Automatische inkooporder", + "Reorder Rule": "Bestelregel", + "Calculated Reorder Point": "Berekend bestelpunt", + "Reorder Quantity": "Bestelhoeveelheid", + "Lead Time (days)": "Levertijd (dagen)", + "Safety Stock (days)": "Veiligheidsvoorraad (dagen)", + "Warning Threshold (%)": "Waarschuwingsdrempel (%)", + "Auto Purchase Order": "Automatische inkooporder", + "Spending Limit (EUR)": "Bestedingslimiet (EUR)", + "Alert Channel": "Meldingskanaal", + "Alert Recipients": "Ontvangers meldingen", + "Snooze Until": "Sluimeren tot", + "Pause Rule": "Regel pauzeren", + "Suspend alert monitoring for this rule. Use when a planned stockout or supplier change is in progress.": "Schort de meldingen voor deze regel op. Gebruik dit bij een geplande voorraadonderbreking of een leverancierswissel.", + "Resume Rule": "Regel hervatten", + "Re-activate alert monitoring after planned suspension.": "Activeer de meldingen weer na een geplande onderbreking.", + "Archive Rule": "Regel archiveren", + "Permanently deactivate the rule. Audit trail is preserved.": "Zet de regel definitief uit. De audittrail blijft bewaard.", + "Restore Rule": "Regel herstellen", + "Re-activate an archived rule.": "Activeer een gearchiveerde regel opnieuw.", + "Snoozed Until": "Gesluimerd tot", + "Items currently below their reorder point, grouped by administration. Dismiss by snoozing or placing an order.": "Artikelen die onder hun bestelpunt zitten, gegroepeerd per administratie. Verberg ze door te sluimeren of een order te plaatsen.", + "Low Stock by Location": "Lage voorraad per locatie", + "Items Below Minimum": "Artikelen onder minimum", + "Total Deficit (units)": "Totaal tekort (stuks)", + "Locations with stock below minimum levels. Click a location to view its reorder rules.": "Locaties met voorraad onder het minimum. Klik op een locatie om de bestelregels te bekijken.", + "Auto-PO Pending Approval": "Automatische inkooporders in afwachting van goedkeuring", + "Stacked weekly inflows / outflows with the net saldo as overlay line and the buffer-policy band highlighted. REQ-CF-015.": "Wekelijkse in- en uitstroom gestapeld, met het nettosaldo als lijn en de bandbreedte van het bufferbeleid gemarkeerd.", + "Buffer Status": "Bufferstatus", + "Crisis Mode": "Crisismodus", + "Min Buffer Week": "Week met laagste buffer", + "Min Buffer (EUR)": "Minimale buffer (EUR)", + "Buffer breached": "Buffer doorbroken", + "Horizon": "Horizon", + "Policy": "Beleid", + "Months of fixed costs": "Maanden vaste lasten", + "Custom formula": "Eigen formule", + "Calculated buffer": "Berekende buffer", + "Critical threshold": "Kritieke drempel", + "Pre-alert threshold": "Voorwaarschuwingsdrempel", + "Configure the cash buffer threshold and two-tier alert levels. REQ-CF-009.": "Stel de drempel voor de kasbuffer en de twee waarschuwingsniveaus in.", + "Label": "Label", + "Valid To": "Geldig tot", + "Customer group": "Klantgroep", + "Configure the multi-stage dunning ladder per customer group. REQ-CCD-001.": "Stel de aanmaningstrap met meerdere stappen in per klantgroep.", + "Dunning Ladder": "Aanmaningstrap", + "Approved at": "Goedgekeurd op", + "Entrepreneur": "Ondernemer", + "Stages": "Stappen", + "Customer ladder overrides": "Afwijkende trappen per klant", + "Base ladder": "Basistrap", + "Per-customer exceptions on the base ladder (overheid extended terms, VIP skip stage 4/5). REQ-CCD-001.": "Uitzonderingen per klant op de basistrap, bijvoorbeeld ruimere termijnen voor overheden of het overslaan van stap 4 en 5.", + "Customer ladder override": "Afwijkende trap per klant", + "Overrides": "Afwijkingen", + "Created by": "Aangemaakt door", + "Created at": "Aangemaakt op", + "Executed at": "Uitgevoerd op", + "Per-invoice per-stage execution log with evidence trail. Immutable post-execute. REQ-CCD-002.": "Uitvoeringslogboek per factuur en per stap, met bewijsspoor. Na uitvoering niet meer te wijzigen.", + "Dunning Run": "Aanmaningsrun", + "Ladder": "Trap", + "Recipient e-mail": "E-mailadres ontvanger", + "Recipient name": "Naam ontvanger", + "Subject": "Onderwerp", + "Body": "Bericht", + "PDF SHA-256": "Pdf SHA-256", + "Invoice amount": "Factuurbedrag", + "Interest": "Rente", + "Principal": "Hoofdsom", + "Party type": "Soort partij", + "Total owed": "Totaal verschuldigd", + "BIK staffel + wettelijke rente per invoice (REQ-CCD-003).": "BIK-staffel en wettelijke rente per factuur.", + "Collection cost calculation": "Berekening incassokosten", + "BIK bracket": "BIK-staffel", + "Wettelijke rente": "Wettelijke rente", + "Written off": "Afgeboekt", + "VAT recovery": "Btw-teruggaaf", + "VAT period": "Btw-periode", + "Write-offs + BTW-teruggaaf voorbereiding per art. 29 OB. REQ-CCD-010.": "Afboekingen en voorbereiding van de btw-teruggaaf op grond van art. 29 OB.", + "Written off (excl. VAT)": "Afgeboekt (excl. btw)", + "VAT recovery (art. 29 OB)": "Btw-teruggaaf (art. 29 OB)", + "Reason (art. 29 OB)": "Reden (art. 29 OB)", + "GL posting": "Grootboekboeking", + "BTW return period": "Btw-aangifteperiode", + "Requisition #": "Aanvraagnr.", + "Requester": "Aanvrager", + "Needed By": "Nodig op", + "Amount (excl. VAT)": "Bedrag (excl. btw)", + "Purchase requests (aanvragen) raised by employees before a purchase order is created. Approval checks the same budget and mandate rules as commitments.": "Inkoopaanvragen die medewerkers indienen voordat er een inkooporder wordt gemaakt. Bij goedkeuring gelden dezelfde budget- en mandaatregels als bij verplichtingen.", + "Requisition": "Aanvraag", + "Cost Centre / Budget Programme": "Kostenplaats of budgetprogramma", + "Needed By Date": "Datum nodig", + "Justification": "Onderbouwing", + "Commitment Type": "Soort verplichting", + "Preferred Supplier": "Voorkeursleverancier", + "Estimated Amount (excl. VAT)": "Geraamd bedrag (excl. btw)", + "Rejected By": "Afgewezen door", + "Converted Purchase Order": "Omgezette inkooporder", + "Converted At": "Omgezet op", + "Unit price (cents)": "Stuksprijs (centen)", + "Line total (cents)": "Regeltotaal (centen)", + "Submit the draft requisition for approval (REQ-REQ-002).": "Dien de conceptaanvraag in ter goedkeuring.", + "Approve the submitted request. Approval requires available budget, or a mandate that overrides it.": "Keur de ingediende aanvraag goed. Goedkeuring vereist beschikbaar budget, of een mandaat dat daarvan afwijkt.", + "Reject": "Afwijzen", + "Reject the submitted requisition (REQ-REQ-004). Fill in the Rejection Reason field via edit before clicking Reject.": "Wijs de ingediende aanvraag af. Vul eerst het veld Reden van afwijzing in via bewerken, en klik dan op Afwijzen.", + "Convert to purchase order": "Omzetten naar inkooporder", + "Materialise the approved requisition into a PurchaseOrder via RequisitionConversionService (REQ-REQ-005).": "Zet de goedgekeurde aanvraag om in een inkooporder.", + "PO #": "Inkoopordernr.", + "Expected": "Verwacht", + "Purchase orders driving the 3-way match. Member 02 of bookkeeping-purchase-order-3way owns the controller + create flow.": "Inkooporders die de driewegmatch aansturen.", + "Order lines": "Orderregels", + "VAT %": "Btw (%)", + "Line total (EUR)": "Regeltotaal (EUR)", + "Supplier Reference": "Leveranciersreferentie", + "Delivery Address": "Afleveradres", + "Expected Delivery": "Verwachte levering", + "Total (excl. VAT)": "Totaal (excl. btw)", + "Peppol Sent": "Peppol verzonden", + "Peppol Message ID": "Peppol-berichtnummer", + "GRN #": "Ontvangstbonnr.", + "Received by": "Ontvangen door", + "QC": "Kwaliteitscontrole", + "Goods receipt notes recording what physically arrived against each purchase order.": "Ontvangstbonnen die vastleggen wat er fysiek is binnengekomen op elke inkooporder.", + "Goods Receipt Note": "Ontvangstbon", + "Receipt lines": "Ontvangstregels", + "Inspector": "Controleur", + "Received At": "Ontvangen op", + "Received By": "Ontvangen door", + "Delivery Note": "Pakbon", + "Quality Check": "Kwaliteitscontrole", + "Read-only stub at slice-01. Member 05 owns UBL/Peppol/OCR ingestion.": "Alleen-lezen weergave. De verwerking van UBL, Peppol en OCR gebeurt elders.", + "Supplier Invoice": "Leveranciersfactuur", + "PO(s)": "Inkooporder(s)", + "GRN(s)": "Ontvangstbon(nen)", + "Payment Reference": "Betalingskenmerk", + "UBL Source": "UBL-bron", + "Peppol Received": "Peppol ontvangen", + "OCR Confidence": "OCR-betrouwbaarheid", + "3-way match outcomes. Member 06 owns the matching engine.": "Uitkomsten van de driewegmatch.", + "3-way Match": "Driewegmatch", + "Matched POs": "Gematchte inkooporders", + "Matched GRNs": "Gematchte ontvangstbonnen", + "Match Status": "Matchstatus", + "Divergence": "Afwijking", + "Resolved By": "Opgelost door", + "Resolution Action": "Oplossingsactie", + "Resolution Notes": "Notities bij oplossing", + "Object type": "Objecttype", + "Object": "Object", + "Summary": "Samenvatting", + "Approval timestamp": "Tijdstip goedkeuring", + "Approval actor": "Goedkeurder", + "Signature status": "Handtekeningstatus", + "Approval comment": "Opmerking bij goedkeuring", + "Pre-filtered OR audit-log view showing only signing/approval lifecycle decisions for bookkeeping records per REQ-RAP-002. Source filter scopes results to lifecycle:*->signed transitions and updates on signedBy/approvedBy fields. Use this surface to answer 'who approved this document and when?' for accountantscontrole.": "Vooraf gefilterde weergave van het audittrail met alleen onderteken- en goedkeuringsbesluiten op boekhoudrecords. Gebruik deze pagina om voor de accountantscontrole te beantwoorden wie een document wanneer heeft goedgekeurd.", + "Compliance officer": "Compliance officer", + "Record type": "Soort record", + "Record": "Record", + "Lifecycle transition": "Levenscyclusovergang", + "Legal basis (Selectielijst/Archiefwet)": "Wettelijke grondslag (selectielijst/Archiefwet)", + "Records marked for destruction, and records already destroyed. This is the legal proof of Archiefwet-compliant disposal: every row links to the audit-trail entry certifying the change, so an external auditor can verify it here.": "Records die zijn aangemerkt voor vernietiging en records die al vernietigd zijn. Dit is het juridische bewijs van vernietiging conform de Archiefwet: elke regel verwijst naar de audittrail-registratie die de wijziging bevestigt, zodat een externe accountant dat hier kan controleren.", + "Change timestamp": "Tijdstip wijziging", + "Change actor": "Wijziger", + "Before/after diff": "Verschil voor en na", + "Pre-filtered OR audit-log view of all mutations (create / update / delete / lifecycle) across bookkeeping records per REQ-RAP-004. The OR audit-log component renders the before/after snapshot inline; this surface is the bookkeeper's first stop for 'what changed in this record?' inquiries.": "Vooraf gefilterde weergave van het audittrail met alle mutaties op boekhoudrecords: aanmaken, wijzigen, verwijderen en levenscyclusovergangen. De situatie voor en na staat er direct bij. Dit is de eerste plek om te zien wat er in een record is veranderd.", + "Inclusive start date (YYYY-MM-DD) for the export window.": "Startdatum van de exportperiode (JJJJ-MM-DD), inclusief deze dag.", + "Inclusive end date (YYYY-MM-DD) for the export window.": "Einddatum van de exportperiode (JJJJ-MM-DD), inclusief deze dag.", + "Export file format.": "Bestandsformaat van de export.", + "Scope": "Reikwijdte", + "all = every audit event in window; subject = events where caller is the actor (GDPR article 15 subject access).": "alles = elke auditgebeurtenis in de periode; betrokkene = gebeurtenissen waarbij de aanvrager zelf de actor is (inzagerecht, AVG artikel 15).", + "Export compliance data as CSV, XLSX or JSON. Only the auditor group can use this. Personal data such as names, addresses, contact details and identification numbers is removed before the file is written, and every export is itself recorded in the audit trail.": "Exporteer compliancegegevens als CSV, XLSX of JSON. Alleen de accountantsgroep kan dit gebruiken. Persoonsgegevens zoals namen, adressen, contactgegevens en identificatienummers worden verwijderd voordat het bestand wordt weggeschreven, en elke export wordt zelf vastgelegd in de audittrail.", + "Activity": "Activiteit", + "Detail": "Detail", + "Approval / signing / decision activity for financial documents, sourced from the OpenRegister audit trail (the same store the Audit trail and Change history pages read). Scoped to the approval-and-decision object types (ApprovalRequest / ApprovalTask / SigningAuthority lifecycle plus the documents they gate). Replaces the earlier Nextcloud Activity-app integration, whose legacy /apps/activity/activity/list endpoint was removed in Activity 7.x (returned 404); the OCS Activity API cannot be consumed by the logs widget (it requires the OCS-APIRequest header and wraps rows in ocs.data).": "Goedkeurings-, onderteken- en besluitactiviteit op financiële documenten, afkomstig uit het audittrail van OpenRegister. Beperkt tot goedkeurings- en besluitobjecten en de documenten waarvoor zij als poort dienen.", + "Jurisdiction": "Jurisdictie", + "Vpb te betalen (cent)": "Vpb te betalen (cent)", + "Vpb withholding (cents)": "Vpb-voorheffing (centen)", + "DTA total (cents)": "Totaal actieve belastinglatentie (centen)", + "DTL total (cents)": "Totaal passieve belastinglatentie (centen)", + "Net DTA/DTL (cents)": "Netto belastinglatentie (centen)", + "Presentation": "Presentatie", + "Difference (EUR)": "Verschil (EUR)", + "Deferred tax (EUR)": "Latente belasting (EUR)", + "Reversal": "Afwikkeling", + "Movements": "Mutaties", + "P&L (EUR)": "W&V (EUR)", + "OCI (EUR)": "Niet-gerealiseerde resultaten (EUR)", + "Net DTA/DTL position (cents)": "Nettopositie belastinglatentie (centen)", + "Netting / Presentation": "Saldering en presentatie", + "Linked Vpb return": "Gekoppelde Vpb-aangifte", + "Difference (cents)": "Verschil (centen)", + "Deferred tax (cents)": "Latente belasting (centen)", + "Reversal pattern": "Afwikkelingspatroon", + "Commercial book value (cents)": "Commerciële boekwaarde (centen)", + "Fiscal book value (cents)": "Fiscale boekwaarde (centen)", + "Temporary difference (cents)": "Tijdelijk verschil (centen)", + "Type (taxable/deductible)": "Soort (belastbaar of aftrekbaar)", + "Expected reversal year": "Verwacht jaar van afwikkeling", + "Rate (basis points)": "Tarief (basispunten)", + "Deferred tax movement overview": "Mutatieoverzicht latente belastingen", + "Opening balance (cents)": "Beginsaldo (centen)", + "Via P&L (cents)": "Via W&V (centen)", + "Closing balance (cents)": "Eindsaldo (centen)", + "Deferred tax movement": "Mutatie latente belasting", + "Original in period (cents)": "Ontstaan in periode (centen)", + "Reversed in period (cents)": "Afgewikkeld in periode (centen)", + "Rate change (cents)": "Tariefwijziging (centen)", + "Via acquisition (cents)": "Via overname (centen)", + "Exchange difference (cents)": "Koersverschil (centen)", + "Recognised via P&L (cents)": "Verwerkt via W&V (centen)", + "Recognised via OCI (cents)": "Verwerkt via niet-gerealiseerde resultaten (centen)", + "Compensabele verliezen": "Compensabele verliezen", + "Year of origin": "Jaar van ontstaan", + "Original (cents)": "Oorspronkelijk (centen)", + "Used (cents)": "Verrekend (centen)", + "Remaining (cents)": "Resterend (centen)", + "DTA recognised (cents)": "Opgenomen belastinglatentie (centen)", + "Compensabel verlies": "Compensabel verlies", + "Compensation regime": "Verrekeningsregime", + "Original loss amount (cents)": "Oorspronkelijk verliesbedrag (centen)", + "Cumulative used (cents)": "Cumulatief verrekend (centen)", + "Expiry year": "Verjaringsjaar", + "Recoverability substantiation": "Onderbouwing verrekenbaarheid", + "Horizon (years)": "Horizon (jaren)", + "Profit before tax (cents)": "Winst voor belasting (centen)", + "Statutory rate (bp)": "Wettelijk tarief (bp)", + "Wettelijke last (cent)": "Wettelijke last (cent)", + "Effective charge (cents)": "Effectieve last (centen)", + "ETR (bp)": "ETR (bp)", + "Statutory rate (basis points)": "Wettelijk tarief (basispunten)", + "Statutory tax charge (cents)": "Wettelijke belastinglast (centen)", + "Effective tax charge (cents)": "Effectieve belastinglast (centen)", + "Effective rate (basis points)": "Effectief tarief (basispunten)", + "Financial statement notes": "Toelichting op de jaarrekening", + "Plan Name": "Naam regeling", + "Framework": "Raamwerk", + "Plan Type": "Soort regeling", + "Regulatory Framework": "Regelgevend kader", + "Funded": "Gefinancierd", + "Inception Date": "Ingangsdatum", + "Termination Date": "Einddatum", + "Accrual Rate": "Opbouwpercentage", + "Pensionable Salary Definition": "Definitie pensioengevend salaris", + "Active Participants": "Actieve deelnemers", + "Deferred Participants": "Slapers", + "Retirees": "Gepensioneerden", + "HRMQ Roster Group": "Humaniq-personeelsgroep", + "Valuation Date": "Waarderingsdatum", + "Actuary": "Actuaris", + "DBO (EUR)": "Pensioenverplichting (EUR)", + "Plan Assets (EUR)": "Fondsbeleggingen (EUR)", + "Net Liability (EUR)": "Nettoverplichting (EUR)", + "Pension Movements": "Pensioenmutaties", + "Service Cost (EUR)": "Pensioenlast dienstjaar (EUR)", + "Net Interest (EUR)": "Nettorente (EUR)", + "Plan": "Regeling", + "Certification Number": "Certificeringsnummer", + "Methodology": "Methodiek", + "DBO Gross (EUR)": "Bruto pensioenverplichting (EUR)", + "DBO Past Service (EUR)": "Pensioenverplichting verstreken diensttijd (EUR)", + "DBO Future Service (EUR)": "Pensioenverplichting toekomstige diensttijd (EUR)", + "Discount Rate (%)": "Disconteringsvoet (%)", + "Discount Rate Source": "Bron disconteringsvoet", + "Government-Bond Source": "Bron staatsobligatierente", + "Salary Growth (%)": "Salarisgroei (%)", + "Pension Growth (%)": "Pensioengroei (%)", + "Inflation (%)": "Inflatie (%)", + "Plan Assets Fair Value (EUR)": "Reële waarde fondsbeleggingen (EUR)", + "Asset Ceiling Applied (EUR)": "Toegepast activaplafond (EUR)", + "Net Pension Liability (EUR)": "Netto pensioenverplichting (EUR)", + "Approval Status": "Goedkeuringsstatus", + "Effect on DBO (EUR)": "Effect op pensioenverplichting (EUR)", + "Effect on Service Cost (EUR)": "Effect op pensioenlast (EUR)", + "Asset Breakdown": "Uitsplitsing beleggingen", + "Fair Value (EUR)": "Reële waarde (EUR)", + "IFRS 13 Level": "IFRS 13-niveau", + "Display Name": "Weergavenaam", + "WBSO Tag": "WBSO-label", + "RVO Directive URL": "URL RVO-richtlijn", + "Tagged Time Entries": "Gelabelde urenregistraties", + "Tag Source": "Bron van het label", + "Eligible": "Komt in aanmerking", + "WBSO Activity Code": "WBSO-activiteitcode", + "Eligible for Subsidy": "Komt in aanmerking voor subsidie", + "Parent Code": "Bovenliggende code", + "Export ID": "Export-ID", + "Period Start": "Begin periode", + "Period End": "Einde periode", + "Records": "Registraties", + "Total Hours": "Totaal aantal uren", + "Select date range, format (CSV/PDF/XML), and filters to generate a new WBSO export for RVO submission.": "Kies een periode, een formaat (CSV, PDF of XML) en filters om een nieuwe WBSO-export voor indiening bij RVO te maken.", + "WBSO Export": "WBSO-export", + "Total Eligible Hours": "Totaal kwalificerende uren", + "Total Non-eligible Hours": "Totaal niet-kwalificerende uren", + "Export Filters": "Exportfilters", + "Generated At": "Gegenereerd op", + "Validated At": "Gevalideerd op", + "Export File": "Exportbestand", + "Run RVO validation: checks all included time entries carry WBSO tags and activity codes. Fails if any entry is untagged (REQ-WBSO-006).": "Voer de RVO-validatie uit: controleert of alle opgenomen urenregistraties WBSO-labels en activiteitcodes hebben. Mislukt als een registratie geen label heeft.", + "Mark as Submitted": "Markeren als ingediend", + "Record manual upload to RVO portal; sets submittedAt timestamp.": "Leg de handmatige upload naar het RVO-portaal vast en zet het tijdstip van indiening.", + "Download Export File": "Exportbestand downloaden", + "Published": "Gepubliceerd", + "Account Mappings": "Rekeningkoppelingen", + "Statement Date": "Afschriftdatum", + "Variance (EUR)": "Verschil (EUR)", + "Preparer": "Opsteller", + "Verifier": "Verificateur", + "Bank reconciliation sessions per REQ-REC-001. Each row is one account+period; click through to match, classify unresolved items, and produce a signed-off ReconciliationReport (REQ-REC-006).": "Aflettersessies. Elke regel is één rekening en periode; klik door om te matchen, openstaande posten te classificeren en een afgetekend afletterrapport op te leveren.", + "Expected GL Balance (EUR)": "Verwacht grootboeksaldo (EUR)", + "Unmatched GL": "Niet-gematcht grootboek", + "Unmatched Bank": "Niet-gematcht bank", + "Sign-Off Comment": "Opmerking bij aftekening", + "Initiate (verify statement balance)": "Starten (afschriftsaldo verifiëren)", + "REQ-REC-002 statement-balance verification runs server-side; non-zero variance surfaces a warning but does not block.": "De verificatie van het afschriftsaldo draait op de server; een verschil geeft een waarschuwing maar blokkeert niet.", + "Verify (sign off)": "Verifiëren (aftekenen)", + "REQ-REC-006 closure check: all matches must be classified, sign-off comment is required.": "Afsluitcontrole: alle matches moeten geclassificeerd zijn en een opmerking bij de aftekening is verplicht.", + "Seal the reconciliation. After this, the session is immutable per REQ-REC-003.": "Verzegel het afletteren. Daarna is de sessie niet meer te wijzigen.", + "Revert for investigation": "Terugzetten voor onderzoek", + "Return the session to draft so the statement balance can be re-verified.": "Zet de sessie terug naar concept zodat het afschriftsaldo opnieuw geverifieerd kan worden.", + "Abandon a draft reconciliation. Audit-trailed but excluded from aggregations.": "Laat een conceptaflettering vervallen. Dit wordt vastgelegd in de audittrail maar telt niet mee in totalen.", + "Matches": "Matches", + "Bank Line": "Bankregel", + "Algorithm": "Algoritme", + "Matched At": "Gematcht op", + "Matches recorded for this reconciliation session (REQ-REC-005). Filter to resolutionStatus=null to see unresolved items needing REQ-REC-004 classification.": "Matches die voor deze aflettersessie zijn vastgelegd. Filter op openstaand om de posten te zien die nog geclassificeerd moeten worden.", + "Unresolved Items": "Openstaande posten", + "Items in this session that still need a decision. Select several to classify them in one go.": "Posten in deze sessie die nog een beslissing nodig hebben. Selecteer er meerdere om ze in één keer te classificeren.", + "Mark timing": "Markeren als timingverschil", + "Mark pending": "Markeren als openstaand", + "Mark adjustment": "Markeren als correctie", + "Closure Summary": "Afsluitsamenvatting", + "A summary before closing: how many items matched, how many are still unmatched on either side, and the total variance. Sign-off is required before this reconciliation can be verified.": "Een samenvatting vóór afsluiten: hoeveel posten zijn gematcht, hoeveel staan er aan beide kanten nog open, en wat is het totale verschil. Aftekening is verplicht voordat dit afletteren geverifieerd kan worden.", + "Classify as Timing": "Classificeren als timingverschil", + "Classify every selected item as a timing difference, using one reason for the whole selection.": "Classificeer elke geselecteerde post als timingverschil, met één reden voor de hele selectie.", + "Classify as Pending": "Classificeren als openstaand", + "Classify as Adjustment": "Classificeren als correctie", + "REQ-REC-008: unresolved items across all open reconciliations, grouped by session. Bulk-classify multiple items at once with a shared reason.": "Openstaande posten over alle lopende afletteringen, gegroepeerd per sessie. Classificeer meerdere posten tegelijk met een gedeelde reden.", + "The variance recorded against each closed reconciliation.": "Het verschil dat bij elke afgesloten aflettering is vastgelegd.", + "Reconciliation Report": "Afletterrapport", + "Total Variance (EUR)": "Totaal verschil (EUR)", + "REQ-REC-001 + REQ-REC-006 sealed audit artifact. Immutable once created.": "Verzegeld auditdocument. Na aanmaken niet meer te wijzigen.", + "Assignment": "Opdracht", + "Intake status": "Intakestatus", + "Risk level": "Risiconiveau", + "Score": "Score", + "Open flags": "Openstaande signaleringen", + "DBA assignment": "DBA-opdracht", + "Risk flags": "Risicosignaleringen", + "Severity": "Ernst", + "Detected": "Geconstateerd", + "Suggested action": "Voorgestelde actie", + "Expected end date": "Verwachte einddatum", + "Actual end date": "Werkelijke einddatum", + "Model agreement": "Modelovereenkomst", + "Intake date": "Intakedatum", + "Risk score": "Risicoscore", + "WBA-uitkomst": "WBA-uitkomst", + "WBA geldig tot": "WBA geldig tot", + "Intervention (intermediary)": "Tussenkomst (intermediair)", + "Perspective": "Perspectief", + "Retention deadline (AWR)": "Bewaartermijn (AWR)", + "Business": "Onderneming", + "Active assignments": "Lopende opdrachten", + "Portfolio risk": "Portefeuillerisico", + "DBA Portfolio-risico": "DBA-portefeuillerisico", + "Concentration": "Concentratie", + "Long-term relationships": "Langdurige relaties", + "Exclusive relationships": "Exclusieve relaties", + "Multiple-engagement concerns": "Aandachtspunten meerdere opdrachten", + "Archive date": "Archiveringsdatum", + "Completeness (0-1)": "Volledigheid (0-1)", + "Email archive opt-in (GDPR)": "Toestemming e-mailarchivering (AVG)", + "Consent-record": "Toestemmingsregistratie", + "Archive date (delete-eligible)": "Archiveringsdatum (verwijderbaar)", + "Modelovereenkomst": "Modelovereenkomst", + "Publication URL": "Publicatie-URL", + "Essential provisions": "Essentiële bepalingen", + "Current version": "Huidige versie", + "SHA-256": "SHA-256", + "Organisation": "Organisatie", + "Question set": "Vragenset", + "Minister deadline": "Deadline minister", + "Evaluation questions": "Evaluatievragen", + "Domain": "Domein", + "Norm": "Norm", + "Answer": "Antwoord", + "Maturity": "Volwassenheid", + "Peer review": "Collegiale toetsing", + "Impact": "Impact", + "Target date": "Streefdatum", + "KvK": "KvK", + "Domains": "Domeinen", + "Question set version": "Versie vragenset", + "Executive board deadline": "Deadline college", + "Process owner": "Proceseigenaar", + "Declaration document": "Verklaringsdocument", + "Topic": "Onderwerp", + "Question code": "Vraagcode", + "Maturity score": "Volwassenheidsscore", + "Peer review status": "Status collegiale toetsing", + "Answerer": "Beantwoorder", + "ENSIA Evaluation Question": "ENSIA-evaluatievraag", + "Cycle": "Cyclus", + "Question text": "Vraagtekst", + "Answer type": "Soort antwoord", + "VNG norm level": "VNG-normniveau", + "Peer reviewer": "Collegiale toetser", + "Peer review comment": "Opmerking collegiale toetsing", + "Peer reviewed at": "Collegiaal getoetst op", + "Change reason": "Reden van wijziging", + "ENSIA Finding": "ENSIA-bevinding", + "Question": "Vraag", + "Mitigation action": "Beheersmaatregel", + "Acceptance reason": "Reden van acceptatie", + "Timestamp": "Tijdstip", + "Read-only ENSIA audit-trail view for external IT auditors per REQ-ENSIA-008. Shows every create/update/delete/lifecycle event across ENSIAJaarcyclus + Evaluatievraag + Bevinding with before/after diff rendering. Post-peer-review edits carry a `reden` field enforced by ENSIAValidationGuard.": "Alleen-lezen ENSIA-audittrail voor externe IT-auditors. Toont elke aanmaak, wijziging, verwijdering en levenscyclusgebeurtenis op de jaarcyclus, de evaluatievragen en de bevindingen, met de situatie voor en na. Wijzigingen na de collegiale toetsing vereisen een reden.", + "ENSIA College Verklaring": "ENSIA-collegeverklaring", + "Generate college verklaring (DOCX)": "Collegeverklaring genereren (DOCX)", + "Renders a VNG-template Word document for college sign-off (REQ-ENSIA-006). The active ENSIA cyclus MUST be in college-akkoord status. Output is a downloadable DOCX archived on cyclus.verklaringFile via docudesk.": "Maakt een Word-document op basis van het VNG-sjabloon voor ondertekening door het college. De actieve ENSIA-cyclus moet de status college-akkoord hebben. Het resultaat is een downloadbare DOCX die bij de cyclus wordt gearchiveerd.", + "Export ENSIA-portal XML": "ENSIA-portaal-XML exporteren", + "Renders an ENSIA-XSD-compliant XML payload for upload to the landelijke ENSIA-portal (REQ-ENSIA-007). The active ENSIA cyclus MUST be in college-akkoord with a signed verklaringFile.": "Maakt een XML-bestand volgens het ENSIA-XSD voor upload naar het landelijke ENSIA-portaal. De actieve ENSIA-cyclus moet college-akkoord zijn met een ondertekende verklaring.", + "Beneficiary / Provider": "Begunstigde of verstrekker", + "Beneficiary": "Begunstigde", + "To be reclaimed (EUR)": "Terug te vorderen (EUR)", + "Article": "Artikel", + "Granted (EUR)": "Verleend (EUR)", + "Determined (EUR)": "Vastgesteld (EUR)", + "Paid out (EUR)": "Uitbetaald (EUR)", + "Reclaimed (EUR)": "Teruggevorderd (EUR)", + "Award decision": "Verleningsbeschikking", + "Final award decision": "Vaststellingsbeschikking", + "Performance accountability": "Prestatieverantwoording", + "Terugbetalingstermijnen": "Terugbetalingstermijnen", + "Paid on": "Betaald op", + "Flow": "Flow", + "Appointments": "Afspraken", + "Resources": "Resources", + "Calendars": "Agenda's", + "Resource details": "Resourcegegevens", + "Calendar ID": "Agenda-ID", + "Time zone": "Tijdzone", + "No calendars scheduled on this resource yet.": "Nog geen agenda's ingepland op deze resource.", + "No bookings placed against this resource yet.": "Nog geen boekingen op deze resource.", + "Time Zone": "Tijdzone", + "Calendar details": "Agendagegevens", + "No bookings placed on this calendar yet.": "Nog geen boekingen in deze agenda.", + "Booking": "Boeking", + "Booking details": "Boekingsgegevens", + "Calendar & resource": "Agenda en resource", + "Calendar View": "Agendaweergave", + "New Booking": "Nieuwe boeking", + "TenderNed tenders": "TenderNed-aanbestedingen", + "Tender": "Aanbesteding", + "Award date": "Gunningsdatum", + "Awarded supplier": "Gegunde leverancier", + "TenderNed file": "TenderNed-dossier", + "Tender details": "Aanbestedingsgegevens", + "Linked commitment": "Gekoppelde verplichting", + "Tender documents": "Aanbestedingsdocumenten", + "Commitment": "Verplichting", + "Commitment details": "Verplichtingsgegevens", + "Committed amount": "Verplicht bedrag", + "Cost centre & GL account": "Kostenplaats en grootboekrekening", + "Source tenders": "Bronaanbestedingen", + "No tenders have generated this commitment yet.": "Nog geen aanbestedingen hebben deze verplichting opgeleverd.", + "Contract documents": "Contractdocumenten", + "IB return (sole trader / ZZP)": "IB-aangifte (eenmanszaak of zzp)", + "IB returns": "IB-aangiften", + "Entrepreneur allowances": "Ondernemersaftrek", + "Annuity management": "Lijfrentebeheer", + "Box 3 assets": "Box 3-vermogen", + "Tax year": "Belastingjaar", + "Taxable profit": "Belastbare winst", + "Payable / receivable": "Te betalen of te ontvangen", + "MKB exemption": "MKB-winstvrijstelling", + "Annuity & AOV": "Lijfrente en AOV", + "Total deductible": "Totaal aftrekbaar", + "Yield basis": "Rendementsgrondslag", + "Taxable basis": "Belastbare grondslag", + "Return type": "Soort aangifte", + "Filing channel": "Aangiftekanaal", + "Business profit": "Ondernemingswinst", + "Entrepreneur allowance": "Ondernemersaftrek", + "Total Box 1": "Totaal box 1", + "Total Box 3": "Totaal box 3", + "Tax credits": "Heffingskortingen", + "Digipoort acknowledgement": "Digipoort-ontvangstbevestiging", + "Return": "Aangifte", + "Bank & savings balances": "Bank- en spaarsaldi", + "Other assets": "Overige bezittingen", + "Debts": "Schulden", + "Tax-free allowance": "Heffingsvrij vermogen", + "Ended (exceeded threshold)": "Beëindigd (drempel overschreden)", + "Ended (voluntary)": "Beëindigd (vrijwillig)", + "Lock-in end": "Einde bindingstermijn", + "Threshold (EUR)": "Drempel (EUR)", + "Overview of all KOR registrations for this administration. Click through to the Threshold monitor to view real-time threshold utilization, monthly forecast and alert history (REQ-KOR-002, REQ-KOR-003).": "Overzicht van alle KOR-registraties voor deze administratie. Klik door naar de Drempelmonitor voor het actuele drempelgebruik, de maandprognose en de meldingsgeschiedenis.", + "Threshold monitor": "Drempelmonitor", + "Running turnover": "Lopende omzet", + "Year-end forecast": "Prognose jaareinde", + "Threshold utilization": "Drempelgebruik", + "Registration": "Registratie", + "Running turnover (EUR)": "Lopende omzet (EUR)", + "Utilization": "Gebruik", + "Excluded items": "Uitgesloten posten", + "Year-end forecast (EUR)": "Prognose jaareinde (EUR)", + "Forecast status": "Prognosestatus", + "Alert history": "Meldingsgeschiedenis", + "Bracket": "Staffel", + "Cash Pools": "Cashpools", + "Intercompany Loans": "Intercompanyleningen", + "FX Hedges": "Valutahedges", + "Cashflow Forecast": "Kasstroomprognose", + "Group Liquidity Dashboard": "Dashboard groepsliquiditeit", + "Master account": "Hoofdrekening", + "Allocation": "Verdeling", + "Cash Pool": "Cashpool", + "Minimum cash policy": "Beleid minimale kaspositie", + "Daily interest rate": "Dagrente", + "Interest allocation": "Renteverdeling", + "Sweep frequency": "Sweepfrequentie", + "Sweep time": "Sweeptijdstip", + "Member accounts": "Deelnemende rekeningen", + "Bank account": "Bankrekening", + "Sweep": "Sweep", + "Target balance": "Streefsaldo", + "Lender": "Kredietgever", + "Borrower": "Kredietnemer", + "Rate type": "Soort rente", + "Intercompany Loan": "Intercompanylening", + "Fixed rate": "Vaste rente", + "Reference rate": "Referentierente", + "Spread": "Opslag", + "Maturity date": "Vervaldatum", + "Transfer pricing document": "Transferpricingdocument", + "IFRS classification": "IFRS-classificatie", + "Loan movements": "Leningmutaties", + "Ccy": "Valuta", + "Posting date": "Boekingsdatum", + "Transfer pricing docs": "Transferpricingdocumenten", + "Instrument": "Instrument", + "Buy": "Koop", + "Sell": "Verkoop", + "Settlement": "Afwikkeling", + "Hedge designation": "Hedgeaanwijzing", + "FX Hedge": "Valutahedge", + "Buy amount": "Koopbedrag", + "Sell amount": "Verkoopbedrag", + "Counterparty bank": "Bank tegenpartij", + "Counterparty reference": "Referentie tegenpartij", + "Instrument type": "Soort instrument", + "Buy currency": "Koopvaluta", + "Sell currency": "Verkoopvaluta", + "Trade date": "Handelsdatum", + "Value date": "Valutadatum", + "Settlement date": "Afwikkeldatum", + "Contract rate": "Contractkoers", + "Confirmations": "Bevestigingen", + "Base scenario closing cash": "Eindsaldo basisscenario", + "Downside scenario": "Neerwaarts scenario", + "Stress scenario": "Stressscenario", + "Variance alerts": "Afwijkingsmeldingen", + "13-week rolling forecast": "Voortschrijdende 13-weeksprognose", + "Group cash position": "Kaspositie groep", + "FX exposure": "Valutapositie", + "Liquidity runway": "Liquiditeitshorizon", + "Days cash on hand": "Dagen kas beschikbaar", + "FX positions by currency": "Valutaposities per valuta", + "Suppliers onboarded for qualification; a qualified supplier with valid documents may receive purchase orders.": "Leveranciers die zijn aangemeld voor kwalificatie. Een gekwalificeerde leverancier met geldige documenten kan inkooporders ontvangen.", + "Framework agreements with a spend ceiling; purchase-order call-offs draw down against the remaining ceiling.": "Raamovereenkomsten met een bestedingsplafond. Afroepen via inkooporders gaan af van het resterende plafond.", + "No purchase orders have been called off against this agreement yet.": "Er zijn nog geen inkooporders afgeroepen op deze overeenkomst.", + "Cancellation policy": "Annuleringsvoorwaarden", + "Min. notice (days)": "Min. opzegtermijn (dagen)", + "No-show fee": "No-showtarief", + "Refund method": "Wijze van terugbetaling", + "Minimum notice (days)": "Minimale opzegtermijn (dagen)", + "Reschedule window (days)": "Verzetperiode (dagen)", + "Card hold required": "Kaartreservering vereist", + "Linked service": "Gekoppelde dienst", + "EU funds": "EU-fondsen", + "EU projects": "EU-projecten", + "Claims": "Declaraties", + "Supporting documents": "Onderbouwende documenten", + "Irregularities": "Onregelmatigheden", + "Audit portal": "Auditportaal", + "CCI number": "CCI-nummer", + "Fund": "Fonds", + "EU project": "EU-project", + "Priority axis": "Prioritaire as", + "Specific objective": "Specifieke doelstelling", + "Managing authority": "Managementautoriteit", + "EU co-funding": "EU-cofinanciering", + "Eligible budget": "Subsidiabel budget", + "Claimed expenditure": "Gedeclareerde uitgaven", + "Budget & claims": "Budget en declaraties", + "BTW": "Btw", + "Claimed": "Gedeclareerd", + "BTW treatment": "Btw-behandeling", + "Claimed amount": "Gedeclareerd bedrag", + "Claim period": "Declaratieperiode", + "Procurement required": "Aanbesteding vereist", + "Eligibility confirmed": "Subsidiabiliteit bevestigd", + "Expenditure": "Uitgaven", + "Certified": "Gecertificeerd", + "Retained until": "Bewaard tot", + "Supporting document": "Onderbouwend document", + "Source URI (docudesk)": "Bron-URI (Filinq)", + "SHA-256 hash": "SHA-256-hash", + "Accessibility": "Toegankelijkheid", + "Certified true copy": "Gewaarmerkt afschrift", + "Certified source document referenced from NC Files / docudesk; opens in the NC Files viewer.": "Gewaarmerkt brondocument uit Bestanden of Filinq; opent in de bestandsviewer.", + "Nature": "Aard", + "Irregularity": "Onregelmatigheid", + "Detection date": "Constateringsdatum", + "Detection source": "Bron van constatering", + "Amount concerned": "Betrokken bedrag", + "IMS reportable": "IMS-meldingsplichtig", + "Recoverable amount": "Terug te vorderen bedrag", + "IMS reference": "IMS-referentie", + "Reported to EC": "Gemeld aan EC", + "Evidence file backing the irregularity finding, referenced from NC Files.": "Bewijsbestand bij de geconstateerde onregelmatigheid, uit Bestanden.", + "Audit-trail": "Audittrail", + "Evidence URI": "Bewijs-URI", + "Evidence file attached to this audit event, referenced from NC Files.": "Bewijsbestand bij deze auditgebeurtenis, uit Bestanden.", + "Deposit": "Aanbetaling", + "Deposit amount": "Aanbetalingsbedrag", + "Booking Type": "Soort boeking", + "Refund Policy": "Terugbetalingsbeleid", + "Error Code": "Foutcode", + "Error Message": "Foutmelding", + "Salary feeds": "Salarisaanleveringen", + "Client statements": "Opdrachtgeversverklaringen", + "IB47 annual batch": "IB47-jaarlevering", + "Payroll bureau": "Salarisbureau", + "Pay period": "Loonperiode", + "Labour costs (EUR)": "Loonkosten (EUR)", + "Salary feed": "Salarisaanlevering", + "Employee ID": "Medewerker-ID", + "Net pay (EUR)": "Nettoloon (EUR)", + "Social contributions (EUR)": "Sociale premies (EUR)", + "Payroll tax (EUR)": "Loonheffing (EUR)", + "Pension (EUR)": "Pensioen (EUR)", + "Freelancer": "Zzp'er", + "Risk assessment": "Risicobeoordeling", + "Client statement": "Opdrachtgeversverklaring", + "Freelancer ID": "Zzp'er-ID", + "Freelancer name": "Naam zzp'er", + "Assignment description": "Omschrijving opdracht", + "Statement document": "Verklaringsdocument", + "Generate document": "Document genereren", + "Confirm the agreement and generate the client statement document via docudesk.": "Bevestig de overeenkomst en genereer de opdrachtgeversverklaring.", + "Total payments (EUR)": "Totaal uitbetaald (EUR)", + "IB47 record": "IB47-registratie", + "BSN (encrypted)": "BSN (versleuteld)", + "Recipient address": "Adres ontvanger", + "Payment type code": "Code soort betaling", + "Dry run month": "Proefrunmaand", + "Multi-currency": "Meerdere valuta", + "FX Rates (Admin)": "Valutakoersen (beheer)", + "Inverse rate": "Omgekeerde koers", + "From currency": "Van valuta", + "To currency": "Naar valuta", + "FX Rate": "Valutakoers", + "Transaction currency": "Transactievaluta", + "Base currency": "Basisvaluta", + "Rate (transaction → base)": "Koers (transactie → basis)", + "Inverse rate (base → transaction)": "Omgekeerde koers (basis → transactie)", + "Manual override reason": "Reden handmatige afwijking", + "Ingested at": "Ingelezen op", + "Select the XAF auditfile and any companion CSVs from Nextcloud Files (link, not copied).": "Kies het XAF-auditfile en eventuele bijbehorende CSV's uit Bestanden (er wordt gekoppeld, niet gekopieerd).", + "Choose the source package profile (xaf-generic / e-boekhouden / exact-online / moneybird / snelstart).": "Kies het profiel van het bronpakket (xaf-generic, e-boekhouden, exact-online, moneybird of snelstart).", + "Review RGS-auto and profile-default rows, confirm suggestions, resolve unmapped accounts.": "Controleer de automatisch bepaalde RGS-regels en de profielstandaarden, bevestig de voorstellen en los niet-gekoppelde rekeningen op.", + "Run validation; error findings block posting.": "Voer de validatie uit; foutbevindingen blokkeren het boeken.", + "Dry-run": "Proefrun", + "Generate the would-be result report; mandatory before posting.": "Genereer het rapport met het te verwachten resultaat; dit is verplicht vóór het boeken.", + "Post the opening journal, open items, and relations.": "Boek het openingsjournaal, de openstaande posten en de relaties.", + "Account mappings": "Rekeningkoppelingen", + "Per REQ-APL-008: surface failed + captured_unapplied payment requests for operator action.": "Toont mislukte en wel geïncasseerde maar niet-toegewezen betaalverzoeken die actie vragen.", + "Requested amount": "Aangevraagd bedrag", + "Per REQ-APL-008: creates a NEW pending payment request with the current outstanding amount; the panel shows its link and the expired request remains visible in history. History is preserved (a new record, not a mutation).": "Maakt een nieuw openstaand betaalverzoek aan met het huidige openstaande bedrag. Het paneel toont de link en het verlopen verzoek blijft zichtbaar in de historie: er wordt een nieuw record aangemaakt, het oude wordt niet gewijzigd.", + "Every payment request raised for this invoice. Expired and failed attempts are kept, so the history stays complete.": "Elk betaalverzoek dat voor deze factuur is aangemaakt. Verlopen en mislukte pogingen blijven bewaard, zodat de historie compleet blijft.", + "Invoice payment panel": "Betaalpaneel factuur", + "Booking rules": "Boekingsregels", + "Min advance (days)": "Min. vooraf (dagen)", + "Max advance (days)": "Max. vooraf (dagen)", + "Pending confirmations": "Openstaande bevestigingen", + "Confirmation Templates": "Bevestigingssjablonen", + "Reminder Templates": "Herinneringssjablonen", + "Cancellation Templates": "Annuleringssjablonen", + "Locale": "Taalinstelling", + "Confirmation Template": "Bevestigingssjabloon", + "Subject line": "Onderwerpregel", + "HTML body": "HTML-inhoud", + "Plain-text body": "Platte-tekstinhoud", + "Subject preview (sample data)": "Voorbeeld onderwerp (testgegevens)", + "Body preview (sample data)": "Voorbeeld inhoud (testgegevens)", + "Rendered subject length": "Lengte weergegeven onderwerp", + "Body size (bytes)": "Grootte inhoud (bytes)", + "HTML whitelist valid": "HTML-toegestanelijst geldig", + "Logo URL": "Logo-URL", + "Accent colour": "Accentkleur", + "Footer text": "Voettekst", + "Sender name": "Naam afzender", + "Sender address": "Adres afzender", + "Hours before": "Uren vooraf", + "Reminder Template": "Herinneringssjabloon", + "Hours before booking": "Uren voor de boeking", + "Reason required": "Reden verplicht", + "Cancellation Template": "Annuleringssjabloon", + "Include cancellation reason": "Annuleringsreden opnemen", + "Channel count": "Aantal kanalen", + "Recipient-rule count": "Aantal ontvangerregels", + "Is reminder": "Is herinnering", + "Last dispatched": "Laatst verzonden", + "Recent deliveries": "Recente afleveringen", + "Trigger": "Trigger", + "Retries": "Nieuwe pogingen", + "Emergency off-switch. Disables every active trigger at once. No notifications are sent until an administrator turns them back on.": "Noodschakelaar. Zet in één keer elke actieve trigger uit. Er worden geen meldingen verstuurd totdat een beheerder ze weer aanzet.", + "Clears the per-booking-hour and per-organizer-day counters. Use after the cause of a runaway loop has been fixed.": "Wist de tellers per boekingsuur en per organisator per dag. Gebruik dit nadat de oorzaak van een doorgeslagen lus is verholpen.", + "Notification Delivery": "Aflevering melding", + "Recipient (masked)": "Ontvanger (afgeschermd)", + "Skip / failure reason": "Reden van overslaan of mislukken", + "Adapter / render error": "Adapter- of renderfout", + "Retries before this attempt": "Eerdere pogingen", + "Dispatch group id": "Verzendgroep-ID", + "Sent at": "Verzonden op", + "Attempts in this dispatch group": "Pogingen in deze verzendgroep", + "Open per-booking notification configuration. Loads triggers whose triggerType matches one of the booking lifecycle events plus any triggers scoped to this booking; lets the organiser toggle each on/off and pick its channels (REQ-BNT-007).": "Open de meldingsinstellingen voor deze boeking. Toont de triggers die horen bij de levenscyclus van een boeking plus de triggers die specifiek voor deze boeking gelden; de organisator kan ze aan- en uitzetten en de kanalen kiezen.", + "Service catalogue": "Dienstencatalogus", + "Payees": "Crediteuren", + "AP Invoices": "Crediteurenfacturen", + "Dunning Notices": "Aanmaningen", + "Vendor #": "Leveranciersnr.", + "Payee": "Crediteur", + "Legal Name": "Statutaire naam", + "Trading Name": "Handelsnaam", + "KvK Number": "KvK-nummer", + "BTW Number": "Btw-nummer", + "Payee Type": "Soort crediteur", + "BIC / SWIFT": "BIC/SWIFT", + "Credit Limit": "Kredietlimiet", + "Open AP Balance": "Openstaand crediteurensaldo", + "Credit Terms": "Betaalvoorwaarden", + "Default Expense Account": "Standaard kostenrekening", + "Dunning Policy": "Aanmaningsbeleid", + "Phone": "Telefoon", + "AP invoices": "Crediteurenfacturen", + "AP Transaction": "Crediteurentransactie", + "Total Amount": "Totaalbedrag", + "Tax Amount": "Btw-bedrag", + "Write-off Reason": "Reden van afboeking", + "Write-off GL Transaction": "Grootboekboeking afboeking", + "Fiscal Period": "Boekingsperiode", + "Scanned/original supplier invoice referenced from NC Files; opens in the NC Files viewer.": "Gescande of originele leveranciersfactuur uit Bestanden; opent in de bestandsviewer.", + "Per-invoice breakdown grouped by vendor and due-date bucket per REQ-AP-006.": "Uitsplitsing per factuur, gegroepeerd per leverancier en vervaldatumcategorie.", + "Paid (EUR)": "Betaald (EUR)", + "Bucket": "Categorie", + "Days Overdue": "Dagen te laat", + "Vendor totals grouped by aging bucket per REQ-AP-007.": "Totalen per leverancier, gegroepeerd per ouderdomscategorie.", + "% of Total": "% van totaal", + "Timeline": "Tijdlijn", + "Payment due dates with amounts and vendor summary per REQ-AP-008.": "Vervaldata met bedragen en een samenvatting per leverancier.", + "Days Until Due": "Dagen tot vervaldatum", + "AP aging report (3 variants: detail / summary / timeline) per REQ-AP-006 .. REQ-AP-008. Bucket thresholds configurable via IAppConfig['ap.aging.buckets'] (defaults 30/60/90).": "Ouderdomsanalyse crediteuren in drie weergaven: detail, samenvatting en tijdlijn. De grenzen van de categorieën zijn instelbaar (standaard 30, 60 en 90 dagen).", + "Dunning Notice": "Aanmaning", + "Reminder Level": "Herinneringsniveau", + "Dunned AP invoice": "Aangemaande crediteurenfactuur", + "Run #": "Runnr.", + "Execution Date": "Uitvoeringsdatum", + "Lifecycle": "Levenscyclus", + "Payment Run": "Betaalrun", + "Export to bank": "Exporteren naar bank", + "Debtor IBAN": "IBAN debiteur", + "Payment Lines": "Betaalregels", + "Exported File": "Geëxporteerd bestand", + "Exported At": "Geëxporteerd op", + "Reconciled At": "Afgeletterd op", + "Generated SEPA pain.001 file referenced from NC Files.": "Gegenereerd SEPA pain.001-bestand uit Bestanden.", + "BADO Audit": "BADO-controle", + "Audit Protocols": "Controleprotocollen", + "Tolerance Matrices": "Tolerantiematrices", + "Audit Samples & Findings": "Steekproeven en bevindingen", + "Audit statements": "Controleverklaringen", + "Audit Year": "Controlejaar", + "Organisation Type": "Soort organisatie", + "Materiality Base": "Grondslag materialiteit", + "Audit Protocol": "Controleprotocol", + "Materiality amount": "Materialiteitsbedrag", + "Materiality Amount": "Materialiteitsbedrag", + "Tolerance matrices": "Tolerantiematrices", + "Fair pres. approval %": "Getrouwheid goedkeuring (%)", + "Lawfulness approval %": "Rechtmatigheid goedkeuring (%)", + "Uncertainty %": "Onzekerheid (%)", + "Fair presentation Approval %": "Getrouwheid goedkeuring (%)", + "Fair presentation Qual. %": "Getrouwheid beperking (%)", + "Lawfulness Approval %": "Rechtmatigheid goedkeuring (%)", + "Lawfulness Qual. %": "Rechtmatigheid beperking (%)", + "Tolerance Matrix": "Tolerantiematrix", + "Fair presentation Qualification %": "Getrouwheid beperking (%)", + "Lawfulness Qualification %": "Rechtmatigheid beperking (%)", + "Methodology Note": "Toelichting methodiek", + "Audit Finding": "Controlebevinding", + "Finding amount": "Bedrag bevinding", + "Finding Type": "Soort bevinding", + "Lawfulness": "Rechtmatigheid", + "Fair presentation": "Getrouwheid", + "Narrative": "Toelichting", + "Controller Response": "Reactie controller", + "Auditor Conclusion": "Conclusie accountant", + "Proposed Opinion": "Voorgesteld oordeel", + "Audit statement": "Controleverklaring", + "Opinion Rationale": "Onderbouwing oordeel", + "Opinion Override": "Afwijking van het oordeel", + "Signed statement": "Ondertekende verklaring", + "Download XML payload": "XML-bestand downloaden", + "The XML filing payload submitted to the Belastingdienst OSS portal.": "Het XML-aangiftebestand dat is ingediend bij het OSS-portaal van de Belastingdienst.", + "Download CSV payload": "CSV-bestand downloaden", + "CSV export of the per-country distribution for reconciliation.": "CSV-export van de verdeling per land, voor aansluiting.", + "CBS Submission": "CBS-aanlevering", + "Reporting Period Start": "Begin rapportageperiode", + "Reporting Period End": "Einde rapportageperiode", + "Organization Legal Name": "Statutaire naam organisatie", + "Tax Identification Number": "Fiscaal nummer", + "IV3 File": "Iv3-bestand", + "IV3 Checksum": "Iv3-controlegetal", + "CBS Lines": "CBS-regels", + "Validate": "Valideren", + "Submit": "Indienen", + "Accept": "Accepteren", + "Continuous Controls Monitoring": "Doorlopende beheersingsmonitoring", + "Rule Library": "Regelbibliotheek", + "Segregation Matrix": "Functiescheidingsmatrix", + "Function Assignments": "Functietoewijzingen", + "Baselines": "Nulmetingen", + "Audit Committee Reports": "Rapportages auditcommissie", + "Rule": "Regel", + "Assignee": "Toegewezen aan", + "Fired": "Afgegaan", + "Event id": "Gebeurtenis-ID", + "Resolution rationale": "Onderbouwing oplossing", + "Escalated": "Geëscaleerd", + "Family": "Familie", + "Mode": "Modus", + "Enabled": "Ingeschakeld", + "Objective": "Doelstelling", + "COSO assertion": "COSO-bewering", + "SOX key control": "SOX-sleutelbeheersmaatregel", + "Findings from this rule": "Bevindingen uit deze regel", + "Function code": "Functiecode", + "Conflict severity": "Ernst van het conflict", + "Function Code": "Functiecode", + "Rationale": "Onderbouwing", + "Function Assignment": "Functietoewijzing", + "Granted at": "Verleend op", + "Granted by": "Verleend door", + "Expires at": "Verloopt op", + "Scope key": "Reikwijdtesleutel", + "Metric": "Maatstaf", + "Computed value": "Berekende waarde", + "Sample size": "Steekproefomvang", + "Approver": "Goedkeurder", + "Audit Committee Report": "Rapportage auditcommissie", + "Executive summary": "Managementsamenvatting", + "Recommendations": "Aanbevelingen", + "Open findings": "Openstaande bevindingen", + "Report documents": "Rapportagedocumenten", + "Group": "Groep", + "Fiscal year end": "Einde boekjaar", + "Default method": "Standaardmethode", + "Parent administration": "Bovenliggende administratie", + "Reporting currency": "Rapportagevaluta", + "Reporting framework": "Verslaggevingsstelsel", + "First consolidation date": "Datum eerste consolidatie", + "Consolidation periods": "Consolidatieperioden", + "Period start": "Begin periode", + "Period end": "Einde periode", + "Executor": "Uitvoerder", + "Eliminations": "Eliminaties", + "Elimination amount": "Eliminatiebedrag", + "Consolidation Period": "Consolidatieperiode", + "Elimination count": "Aantal eliminaties", + "Elimination entries": "Eliminatieboekingen", + "Booking date": "Boekingsdatum", + "Auto-generated": "Automatisch gegenereerd", + "Review status": "Beoordelingsstatus", + "Consolidated balances": "Geconsolideerde saldi", + "Total assets": "Totaal activa", + "Total liabilities": "Totaal passiva", + "Total equity": "Totaal eigen vermogen", + "Consolidated Balance": "Geconsolideerd saldo", + "Data type": "Gegevenstype", + "Hierarchical": "Hiërarchisch", + "Reference register": "Referentieregister", + "Reference schema": "Referentieschema", + "Sort order": "Sorteervolgorde", + "Impact threshold": "Impactdrempel", + "Financial threshold": "Financiële drempel", + "Stakeholder-consultation evidence referenced from NC Files.": "Bewijs van stakeholderconsultatie uit Bestanden.", + "Data point": "Gegevenspunt", + "Value type": "Soort waarde", + "Numeric value": "Numerieke waarde", + "Text value": "Tekstwaarde", + "Reviewer": "Beoordelaar", + "Assurance evidence": "Assurancebewijs", + "Evidence backing this data point, referenced from NC Files.": "Bewijs bij dit gegevenspunt, uit Bestanden.", + "Base year": "Basisjaar", + "Boundary": "Afbakening", + "ESRS taxonomy": "ESRS-taxonomie", + "Turnover (EUR)": "Omzet (EUR)", + "Data quality": "Gegevenskwaliteit", + "Counterparty (FK)": "Tegenpartij", + "NACE": "NACE", + "Collection method": "Verzamelmethode", + "Last engagement": "Laatste opdracht", + "Audit firm": "Accountantskantoor", + "Opinion date": "Datum oordeel", + "Lead partner": "Verantwoordelijk partner", + "Materiality (quant)": "Materialiteit (kwantitatief)", + "KvK receipt": "KvK-ontvangstbewijs", + "Assurance report": "Assurancerapport", + "Signed assurance report referenced from NC Files.": "Ondertekend assurancerapport uit Bestanden.", + "Depreciation Schedules": "Afschrijvingsschema's", + "Depreciation Expense": "Afschrijvingslast", + "Schedule Number": "Schemanummer", + "Asset": "Activum", + "Annual Rate": "Jaarpercentage", + "Accumulated": "Cumulatief", + "Depreciation Schedule": "Afschrijvingsschema", + "Rate Type": "Soort percentage", + "Depreciation Amount": "Afschrijvingsbedrag", + "Accumulated Depreciation": "Cumulatieve afschrijving", + "Float Precision": "Decimale precisie", + "Depreciation history (same asset)": "Afschrijvingshistorie (zelfde activum)", + "REQ-FA-009 cost-centre and method-based depreciation reporting backed by the DepreciationSchedule register x-openregister-aggregations queries (depreciationAmountByCostCenter, depreciationAmountByMethod, accumulatedDepreciationByAsset).": "Afschrijvingsrapportage per kostenplaats en per methode, gebaseerd op de afschrijvingsschema's.", + "IFRS 16 Leases": "Leases (IFRS 16)", + "Exemption Policy": "Vrijstellingsbeleid", + "Lease Contract": "Leasecontract", + "Payment Amount": "Betalingsbedrag", + "Event Type": "Soort gebeurtenis", + "Event Date": "Gebeurtenisdatum", + "RoU Impact": "Effect op gebruiksrecht", + "Regulator": "Toezichthouder", + "Source (RJ)": "Bron (RJ)", + "Cardinality": "Cardinaliteit", + "Coverage %": "Dekking (%)", + "Coverage": "Dekking", + "Source account (RJ)": "Bronrekening (RJ)", + "Allocation rule": "Verdeelregel", + "Allocation detail": "Verdelingsdetail", + "Exception justification": "Onderbouwing uitzondering", + "Closing IFRS": "Eindstand IFRS", + "Opening RJ": "Beginstand RJ", + "From framework": "Van stelsel", + "To framework": "Naar stelsel", + "Permanent differences": "Permanente verschillen", + "Sign-off date": "Datum aftekening", + "Workpapers": "Werkdocumenten", + "Base transaction": "Basistransactie", + "Deferred-tax effect": "Effect latente belasting", + "Reason code": "Redencode", + "Divergence amount": "Afwijkingsbedrag", + "Overridden": "Overschreven", + "Override reason": "Reden van afwijking", + "Legal entity": "Rechtspersoon", + "Variant": "Variant", + "Primary framework": "Primair stelsel", + "RJ variant": "RJ-variant", + "Comply-or-explain": "Pas-toe-of-leg-uit", + "Balanstotaal": "Balanstotaal", + "Netto-omzet": "Netto-omzet", + "Gem. werknemers": "Gem. werknemers", + "Breach years": "Overschrijdingsjaren", + "AVA-besluit": "AVA-besluit", + "AVA-besluit & evidence": "AVA-besluit en bewijs", + "Revenue Recognition (IFRS 15)": "Opbrengstverantwoording (IFRS 15)", + "Revenue Contracts": "Opbrengstcontracten", + "Performance Obligations": "Prestatieverplichtingen", + "Revenue Waterfall": "Opbrengstwaterval", + "Contract Balances": "Contractsaldi", + "Contract Modifications": "Contractwijzigingen", + "Contract Cost Assets": "Geactiveerde contractkosten", + "Contract Number": "Contractnummer", + "Fixed Consideration": "Vaste vergoeding", + "Fixed consideration": "Vaste vergoeding", + "Variable consideration": "Variabele vergoeding", + "Variable Consideration": "Variabele vergoeding", + "Sales Order": "Verkooporder", + "Contract Group": "Contractgroep", + "Performance obligations": "Prestatieverplichtingen", + "Satisfaction": "Vervulling", + "SSP": "Zelfstandige verkoopprijs", + "Allocated price": "Toegewezen prijs", + "% complete": "% gereed", + "Signed contract": "Ondertekend contract", + "Satisfaction Pattern": "Vervullingspatroon", + "Output Method": "Outputmethode", + "Input Method": "Inputmethode", + "Allocated Price": "Toegewezen prijs", + "% Complete": "% gereed", + "Allocated": "Toegewezen", + "Recognised (period)": "Verantwoord (periode)", + "Recognised (cumulative)": "Verantwoord (cumulatief)", + "Remaining": "Resterend", + "Remaining Months": "Resterende maanden", + "Contract Asset": "Contractactivum", + "Accrued Revenue": "Nog te factureren opbrengst", + "Period Movement": "Periodemutatie", + "Parent Contract": "Bovenliggend contract", + "New Price": "Nieuwe prijs", + "Cost Type": "Soort kosten", + "Capitalised": "Geactiveerd", + "Amortised": "Geamortiseerd", + "Carried Amount": "Boekwaarde", + "Cross-Subsidy Alerts": "Meldingen kruissubsidiëring", + "Market Benchmarks": "Marktvergelijkingen", + "Bestuursorgaan": "Bestuursorgaan", + "Cost Method": "Kostprijsmethode", + "Exempted": "Vrijgesteld", + "Department": "Afdeling", + "Cost-Price Method": "Kostprijsmethode", + "Cost Object": "Kostendrager", + "Is Exempted": "Is vrijgesteld", + "Exemption Decision": "Vrijstellingsbesluit", + "Annual Turnover": "Jaaromzet", + "ACM Notification": "ACM-melding", + "Last Reviewed": "Laatst beoordeeld", + "Integral cost prices": "Integrale kostprijzen", + "Total cost": "Totale kosten", + "Cost / unit": "Kosten per eenheid", + "Applied tariff": "Toegepast tarief", + "Compliant": "Voldoet", + "Cost allocations": "Kostenverdelingen", + "Auto": "Automatisch", + "Cross-subsidy alerts": "Meldingen kruissubsidiëring", + "Raised at": "Afgegeven op", + "Assigned to": "Toegewezen aan", + "Total Cost": "Totale kosten", + "Cost per Unit": "Kosten per eenheid", + "Applied Tariff": "Toegepast tarief", + "Calculated At": "Berekend op", + "Components": "Componenten", + "Units Sold": "Verkochte eenheden", + "Signed By": "Ondertekend door", + "Signed At": "Ondertekend op", + "GL Line": "Grootboekregel", + "Splits": "Splitsingen", + "Distribution Rule": "Verdeelregel", + "Applied Automatically": "Automatisch toegepast", + "Posted to Ledger": "Geboekt in het grootboek", + "Adopted On": "Vastgesteld op", + "Next Evaluation": "Volgende evaluatie", + "Gemeenteblad Reference": "Gemeentebladreferentie", + "Published On": "Gepubliceerd op", + "DROP Verification": "DROP-verificatie", + "Activities Covered": "Gedekte activiteiten", + "Public Interest Categories": "Categorieën algemeen belang", + "Reasoning": "Onderbouwing", + "Evaluation Cadence": "Evaluatieritme", + "Bezwaar Period Expired": "Bezwaartermijn verstreken", + "Raadsbesluit ID": "Raadsbesluit-ID", + "Activities": "Activiteiten", + "Manual Override Count": "Aantal handmatige afwijkingen", + "ABB Decisions": "ABB-besluiten", + "Signature Fingerprint": "Vingerafdruk handtekening", + "Submitted to ACM": "Ingediend bij ACM", + "Gemeenteblad Publication": "Publicatie in het Gemeenteblad", + "Raised At": "Afgegeven op", + "Assigned To": "Toegewezen aan", + "Escalated At": "Geëscaleerd op", + "Detector Context": "Context van de detectie", + "Entity Type": "Soort entiteit", + "Entity ID": "Entiteit-ID", + "WMO Audit Entry": "Wmo-auditregistratie", + "Before": "Voor", + "After": "Na", + "Reference Date": "Peildatum", + "Competitor": "Concurrent", + "Access & roles": "Toegang en rollen", + "Intercompany journal entries": "Intercompany-journaalposten", + "Consolidation mapping": "Consolidatiekoppeling", + "Asset transfer": "Overdracht activa", + "Legal form": "Rechtsvorm", + "BTW regime": "Btw-regime", + "Backup": "Back-up", + "Administration code": "Administratiecode", + "KvK number": "KvK-nummer", + "RSIN": "RSIN", + "BTW number": "Btw-nummer", + "Payroll tax number": "Loonheffingennummer", + "Child administrations": "Onderliggende administraties", + "Consolidate into": "Consolideren in", + "Consolidation method": "Consolidatiemethode", + "Fiscal unit (Vpb)": "Fiscale eenheid (Vpb)", + "Fiscal unit (BTW)": "Fiscale eenheid (btw)", + "Fiscal year start month": "Startmaand boekjaar", + "Non-calendar fiscal year": "Gebroken boekjaar", + "Presentation currency": "Presentatievaluta", + "BTW filing frequency": "Frequentie btw-aangifte", + "Backup schedule": "Back-upschema", + "Data retention (years)": "Bewaartermijn (jaren)", + "Default language": "Standaardtaal", + "Intercompany entries (as source)": "Intercompanyboekingen (als bron)", + "May post": "Mag boeken", + "May close": "Mag afsluiten", + "Access & role": "Toegang en rol", + "Ledger restriction": "Grootboekbeperking", + "May post journal entries": "Mag journaalposten boeken", + "May close fiscal year": "Mag het boekjaar afsluiten", + "IC number": "IC-nummer", + "Kind": "Soort", + "Intercompany journal entry": "Intercompany-journaalpost", + "Source administration": "Bronadministratie", + "Target administration": "Doeladministratie", + "Source journal entry": "Bronjournaalpost", + "Target journal entry": "Doeljournaalpost", + "Eliminate on consolidation": "Elimineren bij consolidatie", + "Elimination account": "Eliminatierekening", + "Currency method": "Valutamethode", + "Mapping rules": "Koppelregels", + "IC elimination account": "IC-eliminatierekening", + "Currency translation method": "Methode valuta-omrekening", + "Transferred objects": "Overgedragen objecten", + "Book value": "Boekwaarde", + "Market value": "Marktwaarde", + "Impact on result": "Effect op het resultaat", + "Fiscal treatment": "Fiscale behandeling", + "Legal basis": "Wettelijke grondslag", + "Transfer agreements and valuation reports (NC Files references; link, don't store).": "Overdrachtsovereenkomsten en taxatierapporten uit Bestanden; er wordt gekoppeld, niet opgeslagen.", + "Bank": "Bank", + "Account name": "Rekeningnaam", + "Currency balances": "Valutasaldi", + "Previous balance": "Vorig saldo", + "Last updated": "Laatst bijgewerkt", + "Balance ID": "Saldo-ID", + "Pay periods": "Loonperioden", + "LH remittances": "Loonheffingsaangiften", + "Sector": "Sector", + "AWF": "AWF", + "ZVW": "Zvw", + "Employer": "Werkgever", + "Sector code": "Sectorcode", + "AWF rate": "AWF-percentage", + "ZVW rate": "Zvw-percentage", + "WKR budget 2026": "WKR-budget 2026", + "Holiday pay month": "Maand vakantiegeld", + "Surname": "Achternaam", + "Initials": "Voorletters", + "Table": "Tabel", + "DGA": "DGA", + "Employed since": "In dienst sinds", + "Employment end": "Einde dienstverband", + "Payroll tax table": "Loonheffingstabel", + "Tax credit applied": "Heffingskorting toegepast", + "Hourly wage": "Uurloon", + "Contract hours/week": "Contracturen per week", + "Gross annual salary": "Bruto jaarsalaris", + "Holiday pay %": "Vakantiegeld (%)", + "Pension scheme": "Pensioenregeling", + "Home-working days/week": "Thuiswerkdagen per week", + "30% ruling": "30%-regeling", + "Total gross": "Totaal bruto", + "Period number": "Periodenummer", + "Payment date": "Betaaldatum", + "Table version": "Tabelversie", + "Total net": "Totaal netto", + "Total LH": "Totaal loonheffing", + "Taxable pay": "Belastbaar loon", + "Payroll tax": "Loonheffing", + "Payslip": "Loonstrook", + "SV contribution base": "Premiegrondslag SV", + "Net paid": "Netto uitbetaald", + "SV contributions": "SV-premies", + "Total remittance": "Totale afdracht", + "LH remittance": "Aangifte loonheffingen", + "WKR final levies": "WKR-eindheffingen", + "Payroll journal entry": "Loonjournaalpost", + "Period Close": "Periodeafsluiting", + "Closed by": "Afgesloten door", + "Audit locked by": "Auditvergrendeld door", + "Close assistant flags": "Signaleringen afsluitassistent", + "Open the trial balance filtered to this period; surfaces as the operator pre-close preview link per REQ-PC-007.": "Open de proefbalans gefilterd op deze periode, als voorbeeld vóór het afsluiten.", + "BBV Province": "BBV-provincie", + "Budget Links": "Budgetkoppelingen", + "Budget health per BBV programme for the active fiscal year.": "Budgetstand per BBV-programma voor het lopende boekjaar.", + "All programmes": "Alle programma's", + "Ruimte": "Ruimte", + "Mobiliteit": "Mobiliteit", + "Water": "Water", + "Milieu": "Milieu", + "Cultuur": "Cultuur", + "Economie": "Economie", + "Bestuur": "Bestuur", + "Current fiscal year": "Lopend boekjaar", + "2026": "2026", + "2025": "2025", + "2024": "2024", + "2023": "2023", + "Budget status": "Budgetstatus", + "Provisional": "Voorlopig", + "Amended": "Gewijzigd", + "Spent": "Besteed", + "Budget vs. actuals": "Budget versus realisatie", + "Exceptions": "Uitzonderingen", + "No overspends": "Geen overschrijdingen", + "Overspent": "Overschreden", + "Unmapped GL lines": "Niet-gekoppelde grootboekregels", + "Account number": "Rekeningnummer", + "Current programme": "Huidig programma", + "Account type": "Soort rekening", + "Assignment status": "Toewijzingsstatus", + "Link to Programme": "Koppelen aan programma", + "Target programme": "Doelprogramma", + "GL line": "Grootboekregel", + "Side": "Zijde", + "Assigned at": "Toegewezen op", + "Goods Receipt Notes": "Ontvangstbonnen", + "PO Matching": "Inkoopordermatching", + "Lawfulness assessment": "Rechtmatigheidsbeoordeling", + "Tolerances": "Toleranties", + "Lawfulness paragraph": "Rechtmatigheidsparagraaf", + "Criterion": "Criterium", + "Outcome": "Uitkomst", + "Assessment type": "Soort beoordeling", + "Assessment date": "Beoordelingsdatum", + "Assessor": "Beoordelaar", + "Substantiation": "Onderbouwing", + "Rule reference": "Regelverwijzing", + "Error amount": "Foutbedrag", + "Uncertainty amount": "Onzekerheidsbedrag", + "Cause": "Oorzaak", + "Measure": "Maatregel", + "Portfolio holder": "Portefeuillehouder", + "Linked correction entry": "Gekoppelde correctieboeking", + "Error %": "Fout (%)", + "Council decision": "Raadsbesluit", + "Adopted on": "Vastgesteld op", + "Tolerance threshold": "Tolerantiegrens", + "Calculation basis": "Berekeningsgrondslag", + "Errors": "Fouten", + "Uncertainties": "Onzekerheden", + "Total expenses incl. reserve movements": "Totale lasten inclusief reservemutaties", + "Tolerance threshold error (amount)": "Tolerantiegrens fouten (bedrag)", + "Tolerance threshold uncertainty (amount)": "Tolerantiegrens onzekerheden (bedrag)", + "Total identified errors": "Totaal geconstateerde fouten", + "Total identified uncertainties": "Totaal geconstateerde onzekerheden", + "Executive statement": "Collegeverklaring", + "Adopted by executive on": "Vastgesteld door het college op", + "Handled by council on": "Behandeld door de raad op", + "Treasury Accounts": "Treasuryrekeningen", + "Banking Rules": "Bankierregels", + "Compliance Reports": "Compliancerapportages", + "Account #": "Rekeningnr.", + "Master list": "Hoofdlijst", + "Lifecycle state": "Levenscyclusstatus", + "Treasury Account": "Treasuryrekening", + "Requires approval": "Vereist goedkeuring", + "Approval status": "Goedkeuringsstatus", + "Last compliant": "Laatst conform", + "Compliance reports": "Compliancerapportages", + "Rule #": "Regelnr.", + "Banking Rule": "Bankierregel", + "Evaluation criteria": "Beoordelingscriteria", + "Report #": "Rapportnr.", + "Compliance Report": "Compliancerapportage", + "Treasury account": "Treasuryrekening", + "Compliance score": "Compliancescore", + "Per-rule results": "Resultaten per regel", + "Export format": "Exportformaat", + "Export URI": "Export-URI", + "Regulatory export": "Toezichtsexport", + "Generated regulatory export file referenced from NC Files.": "Gegenereerd toezichtsexportbestand uit Bestanden.", + "Accrual Rules": "Overlopende-postenregels", + "Soft-closed at": "Voorlopig afgesloten op", + "Hard-closed at": "Definitief afgesloten op", + "Audited at": "Gecontroleerd op", + "Locked at": "Vergrendeld op", + "Stage history": "Faseverloop", + "Owner per stage": "Eigenaar per fase", + "Posting restrictions": "Boekingsbeperkingen", + "Target GL": "Doelgrootboekrekening", + "Contra GL": "Tegenrekening", + "Generated postings": "Gegenereerde boekingen", + "Posted at": "Geboekt op", + "Basis": "Grondslag", + "Run at": "Uitgevoerd op", + "Flux Run": "Fluxanalyse", + "Scope filter": "Reikwijdtefilter", + "Materiality (cents)": "Materialiteit (centen)", + "Materiality %": "Materialiteit (%)", + "Result summary": "Samenvatting resultaat", + "Render the flux narrative ranked by absolute variance (REQ-CLS-007).": "Stel de fluxtoelichting op, gerangschikt op absolute afwijking.", + "1-page board-pack ready narrative (REQ-CLS-007).": "Toelichting van één pagina, klaar voor de bestuursstukken.", + "Board-pack embedding format (REQ-CLS-007).": "Opmaak voor opname in de bestuursstukken.", + "Annual accounts": "Jaarrekening", + "Size category": "Groottecategorie", + "Prepared": "Opgesteld", + "Adopted": "Vastgesteld", + "Financial year start": "Begin boekjaar", + "Financial year end": "Einde boekjaar", + "Reporting basis": "Verslaggevingsgrondslag", + "Preparation date": "Datum opstellen", + "Adoption date": "Datum vaststelling", + "Filing date": "Datum deponering", + "Auditor's report required": "Accountantsverklaring vereist", + "Cash flow statement required": "Kasstroomoverzicht vereist", + "Management report required": "Bestuursverslag vereist", + "Disclosure notes": "Toelichtingen", + "Mandatory": "Verplicht", + "Filed documents": "Gedeponeerde documenten", + "Review workflow": "Beoordelingsproces", + "Current step": "Huidige stap", + "BTW report": "Btw-rapportage", + "Return number": "Aangiftenummer", + "BTW collected": "Btw ontvangen", + "Input tax": "Voorbelasting", + "Confirmed on": "Bevestigd op", + "Belastingdienst reference": "Referentie Belastingdienst", + "Taxable turnover": "Belastbare omzet", + "Rate %": "Tarief (%)", + "Taxable": "Belastbaar", + "Record confirmation": "Bevestiging vastleggen", + "Finalize": "Definitief maken", + "Source documents": "Brondocumenten", + "BTW overview (year)": "Btw-overzicht (jaar)", + "BTW balance": "Btw-saldo", + "Returns per period": "Aangiften per periode", + "Collected": "Ontvangen", + "BTW balance per quarter": "Btw-saldo per kwartaal", + "Status distribution": "Verdeling per status", + "Commitments": "Verplichtingen", + "Mandates": "Mandaten", + "Approvals": "Goedkeuringen", + "Amount (excl. BTW)": "Bedrag (excl. btw)", + "Mandate": "Mandaat", + "Term from": "Looptijd van", + "Term until": "Looptijd tot", + "Total amount (excl. BTW)": "Totaalbedrag (excl. btw)", + "Total amount (incl. BTW)": "Totaalbedrag (incl. btw)", + "Internal reference": "Interne referentie", + "Commitment lines": "Verplichtingsregels", + "Maximum amount": "Maximumbedrag", + "Override": "Afwijking", + "Holder": "Houder", + "Holder type": "Soort houder", + "Override mandate": "Afwijkend mandaat", + "Second signature above": "Tweede handtekening boven", + "Adopted by": "Vastgesteld door", + "Approval step": "Goedkeuringsstap", + "Role required": "Vereiste rol", + "Handled on": "Behandeld op", + "Remark": "Opmerking", + "Signature required": "Handtekening vereist", + "Provisions": "Voorzieningen", + "Provision Movements": "Mutaties voorzieningen", + "Contingent Liabilities": "Niet in de balans opgenomen verplichtingen", + "Best estimate": "Beste schatting", + "Opening": "Beginstand", + "Dotatie": "Dotatie", + "Used": "Aangewend", + "Released": "Vrijgevallen", + "Estimated amount": "Geschat bedrag", + "Corporate income tax (Vpb)": "Vennootschapsbelasting (Vpb)", + "Vpb-liable accounts": "Vpb-plichtige rekeningen", + "Business activities (Vpb balance link)": "Ondernemingsactiviteiten (koppeling Vpb-balans)", + "Vpb balance + return preparation": "Vpb-balans en aangiftevoorbereiding", + "Vpb-liable": "Vpb-plichtig", + "Business activity": "Ondernemingsactiviteit", + "Vpb-liable from": "Vpb-plichtig vanaf", + "Vpb-liable until": "Vpb-plichtig tot", + "Number of accounts": "Aantal rekeningen", + "Vpb balance link": "Koppeling Vpb-balans", + "Business activity (cost-center)": "Ondernemingsactiviteit (kostenplaats)", + "Assets (EUR)": "Activa (EUR)", + "Liabilities (EUR)": "Passiva (EUR)", + "Result (EUR)": "Resultaat (EUR)", + "Balance reconciles": "Balans sluit aan", + "Generate Vpb return preparation": "Vpb-aangiftevoorbereiding genereren", + "Tax deadlines": "Fiscale deadlines", + "Tax payments": "Belastingbetalingen", + "Quarterly statement": "Kwartaalopgaaf", + "Vpb settings": "Vpb-instellingen", + "Deadline date": "Deadlinedatum", + "Deadline type": "Soort deadline", + "Related period": "Gerelateerde periode", + "Tax deadline": "Fiscale deadline", + "Payments for this deadline": "Betalingen voor deze deadline", + "Payment type": "Soort betaling", + "Linked account": "Gekoppelde rekening", + "Tax payment": "Belastingbetaling", + "Payment amount": "Betalingsbedrag", + "Related deadline": "Gerelateerde deadline", + "Payment proof": "Betalingsbewijs", + "Operating expenses": "Bedrijfslasten", + "Net taxable income": "Belastbaar resultaat", + "Untagged postings": "Ongelabelde boekingen", + "Deadline reminders": "Deadlineherinneringen", + "Reminder windows (days before)": "Herinneringsmomenten (dagen vooraf)", + "Tax treatment categories": "Categorieën fiscale behandeling", + "Normal": "Normaal", + "Deductible": "Aftrekbaar", + "Non-deductible": "Niet-aftrekbaar", + "Special": "Bijzonder", + "Treasury Dashboard": "Treasurydashboard", + "Treasurystatuut": "Treasurystatuut", + "Loans": "Leningen", + "Derivatives": "Derivaten", + "Quarterly Fido Reports": "Kwartaalrapportages Wet Fido", + "Cash limit headroom": "Ruimte kasgeldlimiet", + "Interest rate risk norm headroom": "Ruimte renterisiconorm", + "Treasury banking balance": "Treasurybanksaldo", + "Open limit alerts": "Openstaande limietmeldingen", + "Risk appetite": "Risicobereidheid", + "Adoption decision": "Vaststellingsbesluit", + "Reporting cadence": "Rapportageritme", + "Loans under this statute": "Leningen onder dit statuut", + "Loan": "Lening", + "Rate (%)": "Tarief (%)", + "Signing mandate role": "Rol tekenmandaat", + "Limit breach": "Limietoverschrijding", + "Override rationale": "Onderbouwing afwijking", + "Notional": "Nominale waarde", + "Hedged exposure": "Afgedekte positie", + "Counterparty rating": "Rating tegenpartij", + "Derivative": "Derivaat", + "Fair value": "Reële waarde", + "Hedged exposure amount": "Bedrag afgedekte positie", + "Inception": "Ingangsdatum", + "RUDDO justification": "RUDDO-onderbouwing", + "Supervisor": "Toezichthouder", + "Quarterly Fido Report": "Kwartaalrapportage Wet Fido", + "Treasurer sign-off": "Aftekening treasurer", + "Controller sign-off": "Aftekening controller", + "Loans (organisation)": "Leningen (organisatie)", + "Derivatives (organisation)": "Derivaten (organisatie)", + "Filed report": "Ingediende rapportage", + "Budgets": "Begrotingen", + "Annual Budgets": "Jaarbegrotingen", + "Ledger Groups": "Grootboekgroepen", + "Budget Lines": "Begrotingsregels", + "Annual Budget": "Jaarbegroting", + "Budget lines": "Begrotingsregels", + "Ledger Group": "Grootboekgroep", + "Parent ledger group": "Bovenliggende grootboekgroep", + "Account ranges": "Rekeningreeksen", + "Included accounts": "Opgenomen rekeningen", + "Excluded accounts": "Uitgesloten rekeningen", + "Child ledger groups": "Onderliggende grootboekgroepen", + "Annual budget": "Jaarbegroting", + "Budget Line": "Begrotingsregel", + "Budget Grid": "Begrotingsraster", + "Bruto Marge": "Brutomarge", + "Kosten": "Kosten", + "Bedrijfsresultaat": "Bedrijfsresultaat", + "Financieel resultaat": "Financieel resultaat", + "Resultaat voor belastingen": "Resultaat voor belastingen", + "Nettoresultaat": "Nettoresultaat", + "% van omzet": "% van omzet", + "Derivations": "Afleidingen", + "Budget Line Derivations": "Afleidingen begrotingsregels", + "Source type": "Soort bron", + "Last generated": "Laatst gegenereerd", + "Budget Line Derivation": "Afleiding begrotingsregel", + "Budget line": "Begrotingsregel", + "Contributing recurring costs": "Bijdragende terugkerende kosten", + "Last generated monthly amounts": "Laatst gegenereerde maandbedragen", + "Last generated at": "Laatst gegenereerd op", + "Scenario Modifiers": "Scenariomodificaties", + "Scenario Comparison": "Scenariovergelijking", + "Budget Scenarios": "Begrotingsscenario's", + "Budget Scenario": "Begrotingsscenario", + "Promote to default": "Instellen als standaard", + "Modifiers": "Modificaties", + "Target recurring cost": "Doelterugkerende kosten", + "Target ledger group": "Doelgrootboekgroep", + "Budget Scenario Modifiers": "Modificaties begrotingsscenario", + "Budget Scenario Modifier": "Modificatie begrotingsscenario", + "Modifier type": "Soort modificatie", + "New standard amount": "Nieuw standaardbedrag", + "Amount delta (cents)": "Bedragmutatie (centen)", + "Missing Supplier Documents": "Ontbrekende leveranciersdocumenten", + "Missing Receipt Photos": "Ontbrekende bonfoto's", + "Repository search via OR _search over contract number, title, and tags per REQ-CLM-008 (no app-local search endpoint).": "Zoeken in het contractenregister op contractnummer, titel en labels.", + "Default smart filter surfacing contracts inside the renewal-decision window (status in {active, expiring} and renewalDecisionDate within 30 days or past) per REQ-CLM-008.": "Standaardfilter dat contracten toont waarvoor binnen 30 dagen een verlengingsbesluit nodig is, of waarvan die datum al verstreken is.", + "Tags": "Labels", + "Besluitvorming": "Besluitvorming", + "NC Files references (link, don't store) per REQ-CLM-005; opens in the NC Files viewer.": "Verwijzingen naar Bestanden; er wordt gekoppeld, niet opgeslagen. Opent in de bestandsviewer.", + "NC Files references (link, don't store) per REQ-CLM-005.": "Verwijzingen naar Bestanden; er wordt gekoppeld, niet opgeslagen.", + "Risk Flags": "Risicosignaleringen", + "Filled in": "Ingevuld", + "Authority": "Gezag", + "Personal service": "Persoonlijke arbeid", + "Financial risk": "Financieel risico", + "Total score": "Totaalscore", + "Risk band": "Risicoklasse", + "Max score": "Maximumscore", + "Authority/control": "Gezag en toezicht", + "Deliveroo criteria": "Deliveroo-criteria", + "Risk flags on this assignment": "Risicosignaleringen op deze opdracht", + "Flag type": "Soort signalering", + "Risk Flag": "Risicosignalering", + "Resolution memo": "Afhandelingsmemo", + "Expense Settlement Classifier": "Classificatie declaratieafwikkeling", + "Bulk-classify uncategorised receipts, mileage entries, and per-diem records as reimbursable (paid via SEPA) or pass-through (billed to a customer at cost + markup). The selected markup rule + customer are written to every selected line item; child items inherit the claim mode at parent-claim submission per REQ-ERP-001 / REQ-ERP-003.": "Classificeer ongecategoriseerde bonnen, kilometerregistraties en dagvergoedingen in bulk als vergoedbaar (uitbetaald via SEPA) of doorbelastbaar (aan een klant gefactureerd tegen kostprijs plus opslag). De gekozen opslagregel en klant worden op elke geselecteerde regel vastgelegd; onderliggende regels nemen de wijze van afwikkeling over bij indiening van de hoofddeclaratie.", + "Mileage": "Kilometers", + "Per-diem": "Dagvergoeding", + "Per-diem #": "Dagvergoedingnr.", + "Allowance": "Vergoeding", + "Reimbursable (SEPA to employee)": "Vergoedbaar (SEPA naar medewerker)", + "Pass-through (bill customer at cost + markup)": "Doorbelastbaar (klant factureren tegen kostprijs plus opslag)", + "REQ-ERP-001 dual-mode classification. Immutable after the parent ExpenseClaimEntry is submitted (REQ-ERP-010).": "Classificatie in twee modi. Niet meer te wijzigen zodra de hoofddeclaratie is ingediend.", + "REQ-ERP-002 customer FK. Required when settlementMode = pass-through.": "Verplicht wanneer de afwikkeling doorbelastbaar is.", + "Optional explicit rule selection; defaults to the highest-priority rule matching (customer, category, fiscal year) per REQ-ERP-005.": "Optioneel expliciet een regel kiezen; standaard geldt de regel met de hoogste prioriteit die past bij klant, categorie en boekjaar.", + "Optional override of the ReimbursementPolicy default; the customer AR / deferred revenue GL account that will be debited on claim post (REQ-ERP-002 / REQ-ERP-007).": "Optioneel afwijken van het standaardbeleid: de debiteuren- of nog-te-factureren-rekening die bij het boeken van de declaratie wordt gedebiteerd.", + "Bulk-write the form values to every selected line item across all sources. Triggers the parent ExpenseClaimEntry approval-workflow extra-approver gate per REQ-ERP-006 if the resolved policy threshold is exceeded.": "Schrijf de ingevulde waarden weg naar elke geselecteerde regel uit alle bronnen. Bij overschrijding van de beleidsdrempel wordt een extra goedkeurder toegevoegd aan de hoofddeclaratie.", + "Policy ID": "Beleids-ID", + "Auto-approve ≤": "Automatisch goedkeuren ≤", + "Markup approval ≥": "Goedkeuring opslag ≥", + "Markup": "Opslag", + "From Year": "Van jaar", + "To Year": "Tot jaar", + "Target Customer": "Doelklant", + "Target Category": "Doelcategorie", + "Markup Type": "Soort opslag", + "Markup Value": "Waarde opslag", + "Effective From Year": "Geldig vanaf jaar", + "Effective To Year": "Geldig tot jaar", + "Cycle Counts": "Cyclische tellingen", + "Count Templates": "Telsjablonen", + "Variance Reports": "Verschillenrapportages", + "Count #": "Tellingnr.", + "Expected Value": "Verwachte waarde", + "Counted Value": "Getelde waarde", + "Variance %": "Verschil (%)", + "Periodic stock-take batches per REQ-ICC-010. Each row drills down to the line snapshot + variance review + reconciliation actions. Filter by status, type, date range, and (for partial counts) location.": "Periodieke voorraadtellingen. Elke regel geeft toegang tot de getelde regels, de verschillenbeoordeling en de correctieacties. Filter op status, soort, periode en, bij deeltellingen, locatie.", + "Cycle Count": "Cyclische telling", + "Count Lines": "Telregels", + "Line #": "Regelnr.", + "Expected Qty": "Verwacht aantal", + "Counted Qty": "Geteld aantal", + "Qty Variance": "Aantalverschil", + "Value Variance": "Waardeverschil", + "Requires Reason": "Reden vereist", + "Location Filter": "Locatiefilter", + "Category Filter": "Categoriefilter", + "Initiated By": "Gestart door", + "Posted At": "Geboekt op", + "Cancelled At": "Geannuleerd op", + "REQ-ICC-006 lifecycle controls: submit (snapshot scope), begin-counting, post (variance review), reconcile (emit StockMoves), cancel. Variance lines that require investigation are highlighted; reason-code dropdown drawn from the active set in InventoryVarianceReason.": "Levenscyclusacties: indienen, tellen starten, boeken, verwerken en annuleren. Verschilregels die onderzoek vragen worden gemarkeerd; de redencodes komen uit de actieve lijst.", + "Reason Code": "Redencode", + "The reason codes offered when a counted quantity differs from the recorded one. Bookkeepers can retire a code without affecting counts that already use it, and warehouse managers and bookkeepers can add new ones per administration.": "De redencodes die worden aangeboden wanneer een geteld aantal afwijkt van het vastgelegde aantal. Boekhouders kunnen een code uitfaseren zonder gevolgen voor tellingen die die al gebruiken, en magazijnbeheerders en boekhouders kunnen er per administratie nieuwe toevoegen.", + "Counted": "Geteld", + "Posted Move": "Geboekte mutatie", + "Aggregated view of every flagged variance line per REQ-ICC-010. Group-by reasonCode produces the count-by-reason rollup; row click drills back to the originating count and its adjustment StockMove.": "Overzicht van alle gemarkeerde verschilregels. Groeperen op redencode geeft de telling per reden; klik op een regel om terug te gaan naar de oorspronkelijke telling en de bijbehorende correctiemutatie.", + "Mobile Scanner": "Mobiele scanner", + "Stock Ledger": "Voorraadgrootboek", + "Stock reservations (movements)": "Voorraadreserveringen (mutaties)", + "Movement #": "Mutatienr.", + "Drafted": "Concept", + "Item": "Artikel", + "Source Location": "Bronlocatie", + "Destination Location": "Bestemmingslocatie", + "A permanent record of every receipt, transfer, issue, manufacture and repack. Once posted, a move cannot be edited: cancelling it adds an opposite move instead, so the original stays visible for audit.": "Een blijvende registratie van elke ontvangst, overboeking, uitgifte, productie en herverpakking. Een geboekte mutatie is niet meer te wijzigen: annuleren voegt een tegengestelde mutatie toe, zodat de oorspronkelijke zichtbaar blijft voor audit.", + "Stock Movement": "Voorraadmutatie", + "Quantity moved": "Verplaatst aantal", + "Unit cost": "Kostprijs per eenheid", + "Destination": "Bestemming", + "Reference Document": "Referentiedocument", + "Drafted At": "Concept gemaakt op", + "Offset Of": "Tegenboeking van", + "Reference documents": "Referentiedocumenten", + "Detail view per REQ-SM-008. Posted moves show the materialised GLTransaction link; cancellation creates an offsetting move rather than patching the original (REQ-SM-003).": "Detailweergave. Bij geboekte mutaties staat de koppeling naar de grootboektransactie; annuleren maakt een tegenboeking in plaats van de oorspronkelijke mutatie aan te passen.", + "Last Movement": "Laatste mutatie", + "Open any stock line to see the moves behind its current balance, in date order, with a running total that adds up to the quantity on hand.": "Open een voorraadregel om de mutaties achter het huidige saldo te zien, op datum, met een doorlopend totaal dat uitkomt op het aanwezige aantal.", + "Valuation Method": "Waarderingsmethode", + "Pending COGS": "Nog te boeken kostprijs verkopen", + "Purchase": "Inkoop", + "Order total": "Ordertotaal", + "Payments": "Betalingen", + "Profile": "Profiel", + "Next run": "Volgende uitvoering", + "Recurring Invoice Profile": "Profiel periodieke facturen", + "Identity & schedule": "Gegevens en planning", + "Generation position": "Positie in de reeks", + "Invoices generated": "Gegenereerde facturen", + "Total billed": "Totaal gefactureerd", + "Billing & delivery": "Facturatie en verzending", + "Generated invoices": "Gegenereerde facturen", + "No invoices generated yet from this profile.": "Nog geen facturen gegenereerd vanuit dit profiel.", + "Pool": "Pool", + "Pool ID": "Pool-ID", + "Rate unit": "Tariefeenheid", + "Reset balance": "Saldo resetten", + "Carryover cap (amount)": "Maximum overdracht (bedrag)", + "Carryover cap (hours)": "Maximum overdracht (uren)", + "Source pool": "Bronpool", + "Overage": "Overschrijding", + "Target pool": "Doelpool", + "Carryover": "Overdracht", + "Drawdown ID": "Afname-ID", + "Reverses drawdown": "Storneert afname", + "Reversal reason": "Reden van storno", + "Carryover hours": "Overgedragen uren", + "Cap applied": "Maximum toegepast", + "Rollover ID": "Overdracht-ID", + "Cap value": "Maximumwaarde", + "Adjusts rollover": "Past overdracht aan", + "Adjustment reason": "Reden van aanpassing", + "True-Up ID": "Verrekening-ID", + "Overage amount": "Overschrijdingsbedrag", + "Overage rate": "Tarief overschrijding", + "Overage invoice amount": "Factuurbedrag overschrijding", + "Under-utilisation": "Onderbenutting", + "Generated by": "Gegenereerd door", + "Reverses true-up": "Storneert verrekening", + "Manual trigger reason": "Reden handmatige start", + "Spend analysis": "Bestedingsanalyse", + "Single-dimension spend analysis over the Accounts-Payable sub-ledger, scoped to your administration.": "Bestedingsanalyse op één dimensie over het crediteurensubgrootboek, binnen je eigen administratie.", + "Calibration Report": "Kalibratierapport", + "Cashflow Week": "Kasstroomweek", + "Total inflows": "Totale instroom", + "Total outflows": "Totale uitstroom", + "Net change": "Nettomutatie", + "Closing balance": "Eindsaldo", + "Week start": "Begin week", + "Week end": "Einde week", + "Opening balance": "Beginsaldo", + "AR inflows (projected)": "Verwachte instroom debiteuren", + "Pipeline inflows": "Instroom uit pipeline", + "AP outflows": "Uitstroom crediteuren", + "Rent": "Huur", + "DGA salary": "DGA-salaris", + "BTW settlement": "Btw-afdracht", + "IB assessment": "IB-aanslag", + "Buffer status": "Bufferstatus", + "Other weeks in this horizon": "Overige weken in deze horizon", + "Inflows": "Instroom", + "Outflows": "Uitstroom", + "Buffer": "Buffer", + "Recurring Cost": "Terugkerende kosten", + "Day of month": "Dag van de maand", + "Month of year": "Maand van het jaar", + "Indexation rule": "Indexeringsregel", + "AR Accuracy (MAPE)": "Nauwkeurigheid debiteuren (MAPE)", + "AP Accuracy (MAPE)": "Nauwkeurigheid crediteuren (MAPE)", + "Recurring Costs Accuracy": "Nauwkeurigheid terugkerende kosten", + "Tax Accuracy": "Nauwkeurigheid belastingen", + "AR accuracy (MAPE)": "Nauwkeurigheid debiteuren (MAPE)", + "AP accuracy (MAPE)": "Nauwkeurigheid crediteuren (MAPE)", + "Recurring accuracy": "Nauwkeurigheid terugkerend", + "Tax accuracy": "Nauwkeurigheid belastingen", + "FK to the FiscalYear this line belongs to, denormalised from the parent GLTransaction.fiscalYearId so line-level roll-ups can group by year. GLLine declared no fiscal-year property at all, so every aggregation grouping on it put all rows into ONE null bucket — a plausible total, not an error. periodId is NOT a substitute: a period is a finer grain than a year. Backfilled from the parent transaction by BackfillGlLineFiscalYear.": "FK naar het boekjaar waartoe deze regel behoort, gedenormaliseerd vanuit de bovenliggende GLTransaction.fiscalYearId zodat roll-ups op regelniveau per jaar kunnen groeperen. GLLine had helemaal geen boekjaar-eigenschap, waardoor elke aggregatie die erop groepeerde alle rijen in ÉÉN null-bucket plaatste — een plausibel totaal, geen foutmelding. periodId is GEEN vervanging: een periode is een fijnere granulariteit dan een jaar. Wordt vanuit de bovenliggende transactie gevuld door BackfillGlLineFiscalYear." }, "plurals": "", "pluralForm": "nplurals=2; plural=(n != 1);"