diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index c39f640e3c40a2977e0ad59e76464611cc3822af..9884dd4cc99b38543e44e6deed47ac5672656d7a 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -71,7 +71,7 @@ BillStatus=Invoice status BillStatusDraft=Draft (need to be validated) BillStatusPayed=Payed BillStatusCanceled=Abandonned -BillStatusValidated=Validated (need to be payed) +BillStatusValidated=Validated (needs to be payed) BillStatusStarted=Started BillStatusNotPayed=Not payed BillStatusClosedUnpayed=Closed (unpayed) @@ -83,11 +83,11 @@ BillShortStatusValidated=Validated BillShortStatusStarted=Started BillShortStatusNotPayed=Not payed BillShortStatusClosedUnpayed=Closed -BillShortStatusClosedPayedPartially=Payed -PaymentStatusToValidShort=A valider +BillShortStatusClosedPayedPartially=Payed (part) +PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined ErrorNoPaiementModeConfigured=No paiment mode yet defined -ErrorCreateBankAccount=Creat a bank account then go to Setup panel of Invoice module to define paiement modes +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define paiement modes ErrorBillNotFound=Invoice %s does not exists ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang index 0c9677904880eaa73b30a521966d7ce8229763ae..a24ff93042b77fa18118b245b7b498106c0b1de5 100644 --- a/htdocs/langs/nl_BE/bills.lang +++ b/htdocs/langs/nl_BE/bills.lang @@ -1,67 +1,67 @@ # Dolibarr language file - nl_BE - bills Bill=Factuur Bills=Facturen -BillsCustomers=Customers' invoices -BillsSuppliers=Suppliers' invoices -BillsCustomersUnpayed=Unpayed customers' invoices -BillsCustomersUnpayedForCompany=Unpayed customers' invoices for %s -BillsSuppliersUnpayed=Unpayed suppliers' invoices -BillsUnpayed=Unpayed -BillsStatistics=Invoices statistics -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceReplacement=Replacement invoice. Must replace invoice with reference -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no paiement already recevided.<br>Reference of canceled invoice is required. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an higher amount that amount that was or will be payed (all possible reasons). -ReplaceInvoice=Replace invoice %s -ReplacedByInvoice=Replaced by invoice %s -CorrectInvoice=Correct invoice %s -NoReplacableInvoice=No replacable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Corrected by one or several invoices -CardBill=Invoice card -Invoice=Invoice -Invoices=Invoices -InvoiceLine=Invoice line -InvoiceCustomer=Customer invoice -CustomerInvoice=Customer invoice -CustomersInvoices=Customers' invoices -SupplierInvoice=Supplier invoice -SuppliersInvoices=Suppliers' invoices -SupplierBill=Supplier invoice -SupplierBills=suppliers invoices -BillContacts=Invoice contacts -Payment=Payment -Payments=Payments -ReceivedPayments=Received payments -ReceivedCustomersPayments=Payments received from customers -ReceivedCustomersPaymentsToValid=Received customers payments to validate -PaymentsReportsForYear=Payments reports for %s -PaymentsReports=Payments reports -PaymentsAlreadyDone=Payments already done -PaymentMode=Payment rule -PaymentConditions=Payment term -PaymentConditionsShort=Payment term -PaymentAmount=Payment amount -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -ClassifyPayed=Classify 'Payed' -ClassifyPayedPartially=Classify 'Payed partially' -ClassifyCanceled=Classify 'Abandonned' -ClassifyClosed=Classify 'Closed' -CreateBill=Create Invoice -AddBill=Add invoice -DeleteBill=Delete invoice -SearchABill=Search an invoice -CancelBill=Cancel an invoice +BillsCustomers=Klanten facturen +BillsSuppliers=Leveranciers facturen +BillsCustomersUnpayed=Onbetaalde klanten facturen +BillsCustomersUnpayedForCompany=Onbetaalde leveranciers facturen voor %s +BillsSuppliersUnpayed=Onbetaalde leveranciers facturen +BillsUnpayed=Onbetaald +BillsStatistics=Facturen statistieken +InvoiceStandard=Standaard factuur +InvoiceStandardAsk=Standaard factuur +InvoiceStandardDesc=Dit soort factuur is de standaard factuur. +InvoiceReplacement=Vervangingsfactuur. Moet factuur vervangen met referentie +InvoiceReplacementAsk=Vervangingsfactuur voor factuur +InvoiceReplacementDesc=<b>Vervangingsfactuur</b> wordt gebruikt voor annulatie en volledige vervanging van een factuur waarvoor nog geen betaling is ontvangen. <br>Een referentie naar de geannuleerde factuur is vereist.is used to cancel and replace completely an invoice with no paiement already recevided. +InvoiceAvoir=Kredietnota +InvoiceAvoirAsk=Kredietnota ter correctie van factuur +InvoiceAvoirDesc=De <b>ckredietnota</b> is een negatieve factuur gebruikt om gevallen op te lossen waar een factuur een hoger bedrag heeft dan is of zal betaald worden (voor alle mogelijke redenen). +ReplaceInvoice=Vervangingsfactuur %s +ReplacedByInvoice=Vervangen door factuur %s +CorrectInvoice=Correcte factuur %s +NoReplacableInvoice=Geen vervangingsfacturen +NoInvoiceToCorrect=Geen facturen te corrigeren +InvoiceHasAvoir=Gecorrigeerd door 1 of meerdere facturen +CardBill=Factuurkaart +Invoice=Factuur +Invoices=Facturen +InvoiceLine=Factuurlijn +InvoiceCustomer=Klanten factuur +CustomerInvoice=Klanten factuur +CustomersInvoices=Klanten facturen +SupplierInvoice=Leveranciers factuur +SuppliersInvoices=Leveranciers facturen +SupplierBill=Leveranciers factuur +SupplierBills=Leveranciers facturen +BillContacts=Factuur contact +Payment=Betaling +Payments=Betalingen +ReceivedPayments=Ontvangen betalingen +ReceivedCustomersPayments=Betalingen ontvangen van klanten +ReceivedCustomersPaymentsToValid=Te valideren betalingen ontvangen van klanten +PaymentsReportsForYear=Betalingsrapporten voor %s +PaymentsReports=Betalingsrapporten +PaymentsAlreadyDone=Reeds gedane betalingen +PaymentMode=Betalingswijze +PaymentConditions=Betalingsvoorwaarden +PaymentConditionsShort=Betalingsvoorwaarden +PaymentAmount=Bedrag betaling +PaymentHigherThanReminderToPay=Bedrag hoger dan wat nog moet betaald worden +ClassifyPayed=Classifiseer 'Betaald' +ClassifyPayedPartially=Classifiseer 'Gedeeltelijk betaald' +ClassifyCanceled=Classifiseer 'Geannuleerd' +ClassifyClosed=Classifiseer 'Afgesloten' +CreateBill=Maak factuur +AddBill=Factuur toevoegen +DeleteBill=Factuur verwijderen +SearchABill=Zoek een factuur +CancelBill=Annuleer een factuur SendByMail=EMail -SendRemindByMail=EMail reminder -DoPaiement=Do payment -DoPayment=Do payment -EnterPaymentReceivedFromCustomer=Enter payment received from customer +SendRemindByMail=EMail herinnering +DoPaiement=Doe betaling +DoPayment=Doe betaling +EnterPaymentReceivedFromCustomer=Voeg betaling in ontvangen van klant EnterPaymentDueToCustomer=Make payment due to customer VAT=BTW VATRate=BTW Rate @@ -85,15 +85,15 @@ BillShortStatusNotPayed=Niet betaald BillShortStatusClosedUnpayed=Afgesloten BillShortStatusClosedPayedPartially=Betaald PaymentStatusToValidShort=Te valideren -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -ErrorNoPaiementModeConfigured=No paiment mode yet defined -ErrorCreateBankAccount=Creat a bank account then go to Setup panel of Invoice module to define paiement modes -ErrorBillNotFound=Invoice %s does not exists -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -ErrorDiscountAlreadyUsed=Error, discount already used -ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorVATIntraNotConfigured=Intracommunautary BTW nummer nog niet gedefinieerd +ErrorNoPaiementModeConfigured=Nog geen betalingswijze gedefinieerd +ErrorCreateBankAccount=Maak een bank account aan, ga dan naar het Setup paneel van de Factuur module om betalingswijzen te definieren +ErrorBillNotFound=Factuur %s bestaat niet +ErrorInvoiceAlreadyReplaced=Fout, u probeert een factuur te valideren op factuur %s te vervangen, maar deze is reeds vervangen door factuur %s. +ErrorDiscountAlreadyUsed=Fout, korting reeds gebruikt +ErrorInvoiceAvoirMustBeNegative=Fout, correctiefactuur moet een negatief bedrag hebben +ErrorInvoiceOfThisTypeMustBePositive=Fout, dit type factuur moet een positief bedrag hebben +ErrorCantCancelIfReplacementInvoiceNotValidated=Fout, kan geen factuur annuleren die is vervangen door een andere factuur die nog in klad status is BillFrom=Van BillTo=Factureren aan ActionsOnBill=Acties op factuur @@ -101,22 +101,22 @@ NewBill=Nieuwe factuur Pr�l�vements=Prelevment Pr�l�vements=Prelevments LastBills=Laatste %s facturen -LastCustomersBills=Last %s customers invoices -LastSuppliersBills=Last %s suppliers invoices -AllBills=All invoices -OtherBills=Other invoices -DraftBills=Draft invoices -Unpayed=Unpayed -ConfirmDeleteBill=Are you sure you want to delete this invoice ? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? -ConfirmClassifyPayedBill=Are you sure you want to change invoice <b>%s</b> to status payed ? -ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? -ConfirmClassifyPayedPartially=Are you sure you want to change invoice <b>%s</b> to status payed ? -ConfirmClassifyPayedPartiallyQuestion=This invoice has not been payed completely. What are reasons for you to close this invoice ? +LastCustomersBills=Laatste %s klanten facturen +LastSuppliersBills=Laatste %s leveranciers facturen +AllBills=Alle facturen +OtherBills=Andere facturen +DraftBills=Klad facturen +Unpayed=Onbetaald +ConfirmDeleteBill=Bent u zeker dat u deze factuur wil verwijderen ? +ConfirmValidateBill=Bent u zeker dat u deze factuur met referentie <b>%s</b> wil valideren ? +ConfirmClassifyPayedBill=Bent u zeker dat u de status van factuur <b>%s</b> wil wijzigen naar 'Betaald' ? +ConfirmCancelBill=Bent u zeker dat u factuur <b>%s</b> wil annuleren ? +ConfirmClassifyPayedPartially=Bent u zeker dat u de status van factuur <b>%s</b> wil wijzigen naar 'Gedeeltelijk Betaald' ? +ConfirmClassifyPayedPartiallyQuestion=Deze factuur is niet volledig betaald. Wat zijn uw rederen om deze factuur af te sluiten ? ConfirmClassifyPayedPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. Je r�gularise la TVA par un avoir. ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. J'accepte de perdre la TVA sur cet escompte. ConfirmClassifyPayedPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. Je r�cup�re la TVA sur cet escompte sans avoir. -ConfirmClassifyPayedPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPayedPartiallyReasonBadCustomer=Slechte klant ConfirmClassifyPayedPartiallyReasonOther=Debit irremediably not recoverable (other reason) ConfirmClassifyPayedPartiallyNoVat=Ce choix est possible si votre facture �tait munie de la mention ad�quate. (Exemple: � escompte net de taxe �) ConfirmClassifyPayedPartiallyVat=Ce choix est possible si votre facture �tait munie de la mention ad�quate. (Exemple: �seule la taxe correspondant au prix effectivement pay� ouvre droit � d�duction�) @@ -124,27 +124,27 @@ ConfirmClassifyPayedPartiallyAvoir=Use this choice if all other does not suit ConfirmClassifyPayedPartiallyBadCustomer=This choice will be use for bad customers with no hope to be paied ConfirmClassifyPayedPartiallyOther=Use this choice if all other does not suit ConfirmCustomerPayment=Do you confirm this paiement input for <b>%s</b> %s ? -ValidateBill=Validate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month -ShowBill=Show invoice -ShowInvoice=Show invoice -ShowInvoiceReplace=Show replacing invoice -ShowInvoiceAvoir=Show credit note -ShowPayment=Show payment +ValidateBill=Valideer factuur +NumberOfBills=Aantal facturen +NumberOfBillsByMonth=Aantal facturen per maand +ShowBill=Toon factuur +ShowInvoice=Toon factuur +ShowInvoiceReplace=Toon vervangingsfactuur +ShowInvoiceAvoir=Toon kredietnota +ShowPayment=Toon betaling File=File -AlreadyPayed=Already payed -RemainderToPay=Remainder to pay -RemainderToTake=Remainder to take +AlreadyPayed=Reeds betaald +RemainderToPay=Rest te betalen +RemainderToTake=Rest te ontvangen EscompteOffered=Discount offered (payment before term) -CreateDraft=Create draft -SendBillRef=Send invoice %s -SendReminderBillRef=Send invoice %s (reminder) +CreateDraft=Creer klad +SendBillRef=Verstuur factuur %s +SendReminderBillRef=Verstuur factuur %s (herinnering) StandingOrders=Standing orders StandingOrder=Standing order -NoDraftBills=No draft invoices -NoOtherDraftBills=No other draft invoices -RefBill=Invoice ref +NoDraftBills=Geen klad facturen +NoOtherDraftBills=Geen andere klad facturen +RefBill=Factuur ref ToBill=Te factureren RemainderToBill=Herinneringen te factureren SendBillByMail=Verstuur factuur via email @@ -153,16 +153,16 @@ RelatedCommercialProposals=Related commercial proposals MenuToValid=To Valid DateMaxPayment=Payment due before DateEcheance=Due date limit -DateInvoice=Invoice date -NoInvoice=No invoice -ClassifyBill=Classify invoice -NoSupplierBillsUnpayed=No suppliers invoices unpayed -SupplierBillsToPay=Suppliers invoices to pay -CustomerBillsUnpayed=Unpayed customers invoices +DateInvoice=Factuurdatum +NoInvoice=Geen factuur +ClassifyBill=Classifiseer factuur +NoSupplierBillsUnpayed=Geen onbetaalde leveranciers facturen +SupplierBillsToPay=Te betalen leveranciers facturen +CustomerBillsUnpayed=Obetaalde klanten facturen DispenseMontantLettres=Les factures r�dig�es par proc�d�s m�canographiques sont dispens�es de l'arr�t� en lettres NonPercuRecuperable=Non per�u r�cup�rable -SetConditions=Zet betalingsvoorwaarden -SetMode=Set payment mode +SetConditions=Stel betalingsvoorwaarden in +SetMode=Stel betalingswijze in Billed=Gefactureerd RepeatableInvoice=Repeatable invoice RepeatableInvoices=Repeatable invoices @@ -192,16 +192,16 @@ DiscountAlreadyCounted=Discount already counted BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its paiement was made before term. # PaymentConditions -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days end of month -PaymentCondition30DENDMONTH=30 days end of month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days end of month -PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortRECEP=Onmiddelijk +PaymentConditionRECEP=Onmiddelijk +PaymentConditionShort30D=30 dagen +PaymentCondition30D=30 dagen +PaymentConditionShort30DENDMONTH=30 dagen einde maand +PaymentCondition30DENDMONTH=30 dagen einde maand +PaymentConditionShort60D=60 dagen +PaymentCondition60D=60 dagen +PaymentConditionShort60DENDMONTH=60 dagen einde maand +PaymentCondition60DENDMONTH=60 dagen einde maand # PaymentType PaymentTypeVIR=Bank deposit PaymentTypeShortVIR=Bank deposit @@ -209,27 +209,27 @@ PaymentTypePRE=Bank's order PaymentTypeShortPRE=Bank's order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card +PaymentTypeCB=Kredietkaart +PaymentTypeShortCB=Kredietkaart PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque PaymentTypeTYP=TIP PaymentTypeShortTYP=TIP -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online betaling +PaymentTypeShortVAD=Online betaling BankDetails=Bank details BankCode=Bank code DeskCode=Desk code -BankAccountNumber=Account number +BankAccountNumber=Account nummer BankAccountNumberKey=Key Residence=Domiciliation IbanPrefix=IBAN nummer IBAN=IBAN BIC=BIC ExtraInfos=Extra info -RegulatedOn=Regulated on +RegulatedOn=Regulariseerd op ChequeNumber=Cheque N� ChequeOrTransferNumber=Cheque/Transfer N� WithDiscountTotalHT=Totaal zonder BTW met korting