InvoiceStandardDesc=This kind of invoice is the common invoice.
InvoiceStandardDesc=Dit soort factuur is de standaard factuur.
InvoiceReplacement=Replacement invoice. Must replace invoice with reference
InvoiceReplacement=Vervangingsfactuur. Moet factuur vervangen met referentie
InvoiceReplacementAsk=Replacement invoice for invoice
InvoiceReplacementAsk=Vervangingsfactuur voor factuur
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.
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=Creditnote
InvoiceAvoir=Kredietnota
InvoiceAvoirAsk=Creditnote to correct invoice
InvoiceAvoirAsk=Kredietnota ter correctie van factuur
InvoiceAvoirDesc=The <b>creditnote</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).
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=Replace invoice %s
ReplaceInvoice=Vervangingsfactuur %s
ReplacedByInvoice=Replaced by invoice %s
ReplacedByInvoice=Vervangen door factuur %s
CorrectInvoice=Correct invoice %s
CorrectInvoice=Correcte factuur %s
NoReplacableInvoice=No replacable invoices
NoReplacableInvoice=Geen vervangingsfacturen
NoInvoiceToCorrect=No invoice to correct
NoInvoiceToCorrect=Geen facturen te corrigeren
InvoiceHasAvoir=Corrected by one or several invoices
InvoiceHasAvoir=Gecorrigeerd door 1 of meerdere facturen
CardBill=Invoice card
CardBill=Factuurkaart
Invoice=Invoice
Invoice=Factuur
Invoices=Invoices
Invoices=Facturen
InvoiceLine=Invoice line
InvoiceLine=Factuurlijn
InvoiceCustomer=Customer invoice
InvoiceCustomer=Klanten factuur
CustomerInvoice=Customer invoice
CustomerInvoice=Klanten factuur
CustomersInvoices=Customers' invoices
CustomersInvoices=Klanten facturen
SupplierInvoice=Supplier invoice
SupplierInvoice=Leveranciers factuur
SuppliersInvoices=Suppliers' invoices
SuppliersInvoices=Leveranciers facturen
SupplierBill=Supplier invoice
SupplierBill=Leveranciers factuur
SupplierBills=suppliers invoices
SupplierBills=Leveranciers facturen
BillContacts=Invoice contacts
BillContacts=Factuur contact
Payment=Payment
Payment=Betaling
Payments=Payments
Payments=Betalingen
ReceivedPayments=Received payments
ReceivedPayments=Ontvangen betalingen
ReceivedCustomersPayments=Payments received from customers
ReceivedCustomersPayments=Betalingen ontvangen van klanten
ReceivedCustomersPaymentsToValid=Received customers payments to validate
ReceivedCustomersPaymentsToValid=Te valideren betalingen ontvangen van klanten
PaymentsReportsForYear=Payments reports for %s
PaymentsReportsForYear=Betalingsrapporten voor %s
PaymentsReports=Payments reports
PaymentsReports=Betalingsrapporten
PaymentsAlreadyDone=Payments already done
PaymentsAlreadyDone=Reeds gedane betalingen
PaymentMode=Payment rule
PaymentMode=Betalingswijze
PaymentConditions=Payment term
PaymentConditions=Betalingsvoorwaarden
PaymentConditionsShort=Payment term
PaymentConditionsShort=Betalingsvoorwaarden
PaymentAmount=Payment amount
PaymentAmount=Bedrag betaling
PaymentHigherThanReminderToPay=Payment higher than reminder to pay
PaymentHigherThanReminderToPay=Bedrag hoger dan wat nog moet betaald worden
ConfirmDeleteBill=Are you sure you want to delete this invoice ?
ConfirmDeleteBill=Bent u zeker dat u deze factuur wil verwijderen ?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
ConfirmValidateBill=Bent u zeker dat u deze factuur met referentie <b>%s</b> wil valideren ?
ConfirmClassifyPayedBill=Are you sure you want to change invoice <b>%s</b> to status payed ?
ConfirmClassifyPayedBill=Bent u zeker dat u de status van factuur <b>%s</b> wil wijzigen naar 'Betaald' ?
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
ConfirmCancelBill=Bent u zeker dat u factuur <b>%s</b> wil annuleren ?
ConfirmClassifyPayedPartially=Are you sure you want to change invoice <b>%s</b> to status payed ?
ConfirmClassifyPayedPartially=Bent u zeker dat u de status van factuur <b>%s</b> wil wijzigen naar 'Gedeeltelijk Betaald' ?
ConfirmClassifyPayedPartiallyQuestion=This invoice has not been payed completely. What are reasons for you to close this invoice ?
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 rgularise la TVA par un avoir.
ConfirmClassifyPayedPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. Je rgularise 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.
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 rcupre la TVA sur cet escompte sans avoir.
ConfirmClassifyPayedPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. Je rcupre la TVA sur cet escompte sans avoir.
ConfirmClassifyPayedPartiallyReasonOther=Debit irremediably not recoverable (other reason)
ConfirmClassifyPayedPartiallyReasonOther=Debit irremediably not recoverable (other reason)
ConfirmClassifyPayedPartiallyNoVat=Ce choix est possible si votre facture tait munie de la mention adquate. (Exemple: escompte net de taxe )
ConfirmClassifyPayedPartiallyNoVat=Ce choix est possible si votre facture tait munie de la mention adquate. (Exemple: escompte net de taxe )
ConfirmClassifyPayedPartiallyVat=Ce choix est possible si votre facture tait munie de la mention adquate. (Exemple: seule la taxe correspondant au prix effectivement pay ouvre droit dduction)
ConfirmClassifyPayedPartiallyVat=Ce choix est possible si votre facture tait munie de la mention adquate. (Exemple: seule la taxe correspondant au prix effectivement pay ouvre droit dduction)
...
@@ -124,27 +124,27 @@ ConfirmClassifyPayedPartiallyAvoir=Use this choice if all other does not suit
...
@@ -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
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
ConfirmClassifyPayedPartiallyOther=Use this choice if all other does not suit
ConfirmCustomerPayment=Do you confirm this paiement input for <b>%s</b> %s ?
ConfirmCustomerPayment=Do you confirm this paiement input for <b>%s</b> %s ?
ValidateBill=Validate invoice
ValidateBill=Valideer factuur
NumberOfBills=Nb of invoices
NumberOfBills=Aantal facturen
NumberOfBillsByMonth=Nb of invoices by month
NumberOfBillsByMonth=Aantal facturen per maand
ShowBill=Show invoice
ShowBill=Toon factuur
ShowInvoice=Show invoice
ShowInvoice=Toon factuur
ShowInvoiceReplace=Show replacinginvoice
ShowInvoiceReplace=Toon vervangingsfactuur
ShowInvoiceAvoir=Show creditnote
ShowInvoiceAvoir=Toon kredietnota
ShowPayment=Show payment
ShowPayment=Toon betaling
File=File
File=File
AlreadyPayed=Already payed
AlreadyPayed=Reeds betaald
RemainderToPay=Remainder to pay
RemainderToPay=Rest te betalen
RemainderToTake=Remainder to take
RemainderToTake=Rest te ontvangen
EscompteOffered=Discount offered (payment before term)
EscompteOffered=Discount offered (payment before term)
