diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang index decf66e90a7c8974237f110c383728d3009ba9db..0c9677904880eaa73b30a521966d7ce8229763ae 100644 --- a/htdocs/langs/nl_BE/bills.lang +++ b/htdocs/langs/nl_BE/bills.lang @@ -1,19 +1,332 @@ # Dolibarr language file - nl_BE - bills -Bill=Faktuur -Bills=Fakturen -ClassifyPayed=Klasseer 'Betaalde' -ClassifyCanceled=Klasseer 'Geannuleerd' -CreateBill=Maak Factuur -Send=Verstuur -SendRemind=Stuur Herinnering -DoPaiement=Betaling uitvoeren -BuildPDF=Maak Pdf -RebuildPDF=Maak Pdf opnieuw +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 +SendByMail=EMail +SendRemindByMail=EMail reminder +DoPaiement=Do payment +DoPayment=Do payment +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer VAT=BTW +VATRate=BTW Rate Amount=Bedrag -BillStatusDraft=Klad (Moet gevalideerd worden) +TotalTTCToYourCredit=Total TTC to your credit +BillStatus=Status factuur +BillStatusDraft=Klad (moet gevalideerd worden) BillStatusPayed=Betaald BillStatusCanceled=Geannuleerd -BillStatusValidated=Gevalideerd (Moet betaald worden) -BillStatusStarted=Begonnen -BillStatusNotPayed=Niet betaald \ No newline at end of file +BillStatusValidated=Gevalideerd (moet betaald worden) +BillStatusStarted=Gestart +BillStatusNotPayed=Niet betaald +BillStatusClosedUnpayed=Afgesloten (onbetaald) +BillStatusClosedPayedPartially=Betaald (gedeeltelijk) +BillShortStatusDraft=Klad +BillShortStatusPayed=Betaald +BillShortStatusCanceled=Geannuleerd +BillShortStatusValidated=Gevalideerd +BillShortStatusStarted=Gestart +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 +BillFrom=Van +BillTo=Factureren aan +ActionsOnBill=Acties op factuur +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 ? +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 +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�) +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 +File=File +AlreadyPayed=Already payed +RemainderToPay=Remainder to pay +RemainderToTake=Remainder to take +EscompteOffered=Discount offered (payment before term) +CreateDraft=Create draft +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +RefBill=Invoice ref +ToBill=Te factureren +RemainderToBill=Herinneringen te factureren +SendBillByMail=Verstuur factuur via email +SendReminderBillByMail=Verstuur herinnering via email +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 +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 +Billed=Gefactureerd +RepeatableInvoice=Repeatable invoice +RepeatableInvoices=Repeatable invoices +Repeatable=Repeatable +ChangeIntoRepeatableInvoice=Change into repeatable +CreateRepeatableInvoice=Create repeatable invoice +CreateFromRepeatableInvoice=Create from repeatable invoice +ExportDataset_invoice_1=Customer invoices list and invoices' lines +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +NewGlobalDiscount=New discount +NoteReason=Note/Reason +ReasonDiscount=Reason +AddGlobalDiscount=Add discount +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discount still remaining +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 +# PaymentType +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Cheque +PaymentTypeShortCHQ=Cheque + +PaymentTypeTYP=TIP +PaymentTypeShortTYP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment + +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IbanPrefix=IBAN nummer +IBAN=IBAN +BIC=BIC +ExtraInfos=Extra info +RegulatedOn=Regulated on +ChequeNumber=Cheque N� +ChequeOrTransferNumber=Cheque/Transfer N� +WithDiscountTotalHT=Totaal zonder BTW met korting +WithDiscountAmountHT=Bedrag zonder BTW met korting +NetToBePaid=Netto te betalen +PhoneNumber=Tel +FullPhoneNumber=Telefoonnummer +TeleFax=Fax +PrettyLittleSentence=Accepte le r�glement des sommes dues par ch�ques libell�s � mon nom en ma qualit� de Membre d'une Association de Gestion agr��e par l'Administration Fiscale. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Cheque payment are payable to %s send to +PaymentByChequeOrderedToShort=Cheque payment are payable to +SendTo=envoy� � +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* TVA non applicable art-293B du CGI +LawApplicationPart1=Par application de la loi 80.335 du 12/05/80 +LawApplicationPart2=les marchandises demeurent la propri�t� du +LawApplicationPart3=vendeur jusqu'� complet encaissement de +LawApplicationPart4=leurs prix. +VATDischarged=TVA acquitt�e sur les d�bits. +LimitedLiabilityCompanyCapital=SARL au Capital de +UseDiscount=Use discount + +# oursin PDF model +Of=du + +# bernique PDF model +PDFBerniqueDescription=Factuurmodel Bernique + +# bigorneau PDF Model +PDFBigorneauDescription=Factuurmodel Bigorneau + +# bulot PDF Model +PDFBulotDescription=Factuurmodel Bulot + +# crabe PDF Model +PDFCrabeDescription=Factuurmodel Crabe. Een volledig factuurmodel (Ondersteunt BTW optie, kortingen, betalingsvoorwaarden, etc...) + +# huitre PDF Model +PDFHuitreDescription=Factuurmodel Huitre + +# oursin PDF Model +PDFOursinDescription=Factuurmodel oursin + +# tourteau PDF Model +PDFTourteauDescription=Factuurmodel Tourteau + + + + +# NumRef Modules +DefinedAndHasThisValue=D�finie et vaut +IsNotDefined=N'est pas d�finie + +# deneb +DenebNumRefModelDesc1=Renvoie le num�ro de facture sous la forme, PREF-31-12-2004-01, o� PREF est le pr�fixe commercial de la soci�t�, et est suivi de la date (ici le 31 d�cembre 2004) et d'un compteur. +DenebNumRefModelDesc2=Si la constante FACTURE_DENEB_DELTA est d�finie, un offset est appliqu� sur le compteur + +# janus +JanusNumRefModelDesc1=Renvoie le num�ro de facture sous une forme sp�ciale F50201 pour la 1ere facture de f�vrier 2005 + +# jupiter +JupiterNumRefModelDesc1=Syst�me de num�rotation mensuel sous la forme F20030715, qui correspond � la 15�me facture du mois de Juillet 2003 + +# lune +LuneNumRefModelDesc1=Syst�me de num�rotation mensuel sous la forme F0501015, qui correspond � la 15�me facture du mois de Janvier 2005 + +# mars +MarsNumRefModelDesc1=Num�ro de facture sous la forme, PREF-10-2004-005, qui correspond � la 5�me facture d'octobre 2004 et o� PREF est le pr�fix de la soci�t�. +MarsNumRefModelDesc2=Le nombre final est format� sur 3 chiffres ou plus. +MarsNumRefModelDesc3=Si la constante FACTURE_MARS_DELTA est d�finie, un offset est appliqu� sur le compteur + +# mercure +MercureNumRefModelDesc1=Renvoie le num�ro de facture sous une forme num�rique simple, la premi�re facture porte le num�ro 1, la quinzi�me facture ayant le num�ro 15, le num�ro est pr�fix� par la lettre F, ce module peut �tre utilis� avec dans le cas d'une num�rotaion double. + +# neptune +NeptuneNumRefModelDesc1=Renvoie le num�ro de facture sous une forme du pr�fix FA suivi de l'ann�e sur 2 chiffres et d'un compteur simple sur 4 chiffres. +NeptuneNumRefModelDesc2=Si la constante FACTURE_NEPTUNE_DELTA est d�finie, un offset est appliqu� sur le compteur + +# orion +OrionNumRefModelDesc1=Renvoie le num�ro sous la forme FAYYNNNNN o� YY est l'ann�e et NNNNN le num�ro d'incr�ment qui commence � 1. +OrionNumRefModelDesc2=L'ann�e s'incr�mente de 1 SANS remise � zero en d�but d'ann�e d'exercice. +OrionNumRefModelDesc3=D�finir la variable SOCIETE_FISCAL_MONTH_START avec le mois du d�but d'exercice, ex: 9 pour septembre. +OrionNumRefModelDesc4=Dans cette exemple nous aurons au 1er septembre 2006 une facture nomm�e FA0700354. + +# terre +TerreNumRefModelDesc1=Renvoie le num�ro sous la forme %syymm-nnnn o� yy est l'ann�e, mm le mois et nnnn un compteur s�quentiel sans rupture et sans remise � 0 +TerreNumRefModelError=Une facture commen�ant par $fayymm existe en base et est incompatible avec cette num�rotation. Supprimer la ou renommer la pour activer ce module. + +# titan +TitanNumRefModelDesc1=Renvoie le num�ro sous la forme FAYYNNNNN o� YY est l'ann�e et NNNNN le num�ro d'incr�ment qui commence � 1. +TitanNumRefModelDesc2=L'ann�e s'incr�mente de 1 et le num�ro d'incr�ment se remet � zero en d�but d'ann�e d'exercice. +TitanNumRefModelDesc3=D�finir la variable SOCIETE_FISCAL_MONTH_START avec le mois du d�but d'exercice, ex: 9 pour septembre. +TitanNumRefModelDesc4=Dans cette exemple nous aurons au 1er septembre 2006 une facture nomm�e FA0700001. + +# uranus +UranusNumRefModelDesc1=Renvoie le num�ro de facture sous une forme num�rique simple, pr�fix� par l'ann�e sur un seul chiffre + +# venus +VenusNumRefModelDesc1=Renvoie le num�ro de facture sous la forme, FA-PREF-030202, o� PREF est le pr�fixe commercial de la soci�t�, et est suivi de la date sur un format de 6 digits avec Ann�e, Mois et Jour diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang index 6a3b22e3512f2d84364aac61fb28c17da891f6ff..ee58fbfb3a2381cefbcd01a241bda1866b75eec9 100644 --- a/htdocs/langs/nl_BE/companies.lang +++ b/htdocs/langs/nl_BE/companies.lang @@ -98,7 +98,7 @@ CompanyHasNoAbsoluteDiscount=Deze klant heeft geen absolute korting CustomerAbsoluteDiscountAllUsers=Absolute korting (toegekend door alle gebruikers) CustomerAbsoluteDiscountMy=Absolute korting (door uzelf toegekend) DefaultDiscount=Standaard korting -AvailableGlobalDiscounts=Absolute kortingen beschikbaar +AvailableGlobalDiscounts=Beschikbare absolute kortingen DiscountNone=Geen Supplier=Leverancier CompanyList=Bedrijvenlijst diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index 678104127b4213e4a36ba879860842b9af3d909c..9c48feaed0c055525f36748ebc86bf9d5755a6af 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -77,11 +77,11 @@ Paste=Paste Default=Standaardwaarde Price=Prijs Amount=Hoeveelheid -AmountHT=Amount HT -AmountTTC=Amount BTW +AmountHT=Bedrag zonder BTW +AmountTTC=Bedrag BTW inbegrepen Total=totaal TotalHT=Totaal zonder BTW -TotalTTC=Total BTW inbegrepen +TotalTTC=Totaal BTW inbegrepen Delta=Delta Module=Module Option=Optie diff --git a/htdocs/langs/nl_BE/orders.lang b/htdocs/langs/nl_BE/orders.lang index 664bc3862f62ce67097bae38fe92b3f8a87694a3..0c0c6f65d57e7885ec6e1a769e15bbe01beda575 100644 --- a/htdocs/langs/nl_BE/orders.lang +++ b/htdocs/langs/nl_BE/orders.lang @@ -21,7 +21,7 @@ OrdersToBill=Betellingen te factureren OrdersInProcess=Bestellingen in uitvoering OrdersToProcess=Bestellingen af te handelen StatusOrderCanceledShort=Geannuleerd -StatusOrderDraftShort=Draft +StatusOrderDraftShort=Klad StatusOrderValidatedShort=Gevalideerd StatusOrderOnProcessShort=In uitvoering StatusOrderProcessedShort=Afgehandeld @@ -31,7 +31,7 @@ StatusOrderRefusedShort=Geweigerd StatusOrderReceivedPartiallyShort=Gedeeltelijk ontvangen StatusOrderReceivedAllShort=Ontvangen StatusOrderCanceled=Geannuleerd -StatusOrderDraft=Draft (moet gevalideerd worden) +StatusOrderDraft=Klad (moet gevalideerd worden) StatusOrderValidated=Gevalideerd StatusOrderOnProcess=In uitvoering StatusOrderProcessed=Afgehandeld @@ -40,7 +40,7 @@ StatusOrderApproved=Goedgekeurd StatusOrderRefused=Geweigerd StatusOrderReceivedPartially=Gedeeltelijk ontvangen StatusOrderReceivedAll=Volledig ontvangen -DraftOrWaitingApproved=Draft or approved not yet ordered +DraftOrWaitingApproved=Klad of nog niet goedgekeurd MenuOrdersToBill=Bestellingen te factureren SearchOrder=Zoek bestelling Sending=Verzending @@ -79,7 +79,7 @@ ConfirmMakeOrder=Bent u zeker dat u wil bevestigen dat u deze bestelling hebt ge GenerateBill=Genereer factuur ClassifyBilled=Classify "Billed" ComptaCard=Accountancy card -DraftOrders=Draft bestellingen +DraftOrders=Klad bestellingen RelatedOrders=Gerelateerde bestellingen OnProcessOrders=Bestellingen in uitvoering RefOrder=Ref. bestelling