# Dutch translations for NOALYSS package.
# Copyright (C) 2014 THE NOALYSS'S COPYRIGHT HOLDER
# This file is distributed under the same license as the NOALYSS package.
#
# dany <dany@alchimerys.be>, 2014.
# Dany De Bontridder <danydb@noalyss.eu>, 2015, 2018, 2019.
#: include/database.item.php:104
msgid ""
msgstr ""
"Project-Id-Version: NOALYSS\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-06 08:28+0100\n"
"PO-Revision-Date: 2025-12-01 14:33+0100\n"
"Last-Translator: dany <danydb@noalyss.eu>\n"
"Language-Team: English <kde-i18n-doc@kde.org>\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.7\n"

#: html/direct.php:51 include/template/module.php:127
#: include/template/profile_menu_display_module.php:72
msgid " "
msgstr ""

#: include/export/export_gl_pdf.php:47
msgid "  Periode : "
msgstr " Periode"

#: include/export/export_poste_detail_pdf.php:54
#, php-format
msgid "  Période : %s %s"
msgstr "Periode %s %s"

#: include/ext/import_card/include/template/input_format.php:39
msgid "  Texte entouré du signe"
msgstr " Tekst omringd door het teken"

#: include/class/acc_ledger_fin.class.php:951
#, php-format
msgid "  compte : %s a %s "
msgstr "Rekening %s tot %s"

#: include/cfgledger.inc.php:79
#, php-format
msgid " %s est effacé"
msgstr "%s is verwijderd"

#: include/ext/tva/class/tva_pdf_writer.class.php:127
#: include/ext/tva/class/tva_pdf_writer.class.php:245
#, php-format
msgid " %s trimestre"
msgstr "%s trimester"

#: include/ext/importbank/class/import_bank.class.php:322
msgid " - Date hors des journaux"
msgstr "- ongeldig datum"

#: include/template/category_of_card.php:42
msgid " A moins qu'en créant la fiche, vous forcez un autre poste comptable"
msgstr ""
"Tenzij u een nieuw dossier aanmaakt, blokkeert u een andere begrotingspost"

#: include/class/acc_payment.class.php:226
msgid " Acompte à déduire"
msgstr "Af te trekken voorschot"

#: include/ext/rapport_avance/include/rapav.class.php:129
msgid " Aucune formule trouvée"
msgstr "Geen formule gevonden"

#: include/ext/tva/template/tva_parameter-display.php:137
msgid ""
" Autres opérations à l'entrée pour lesquelles la T.V.A. est due par le "
"déclarant "
msgstr ""
"Andere handelingen bij het invoeren waarbij de BTW verschuldigd is door de "
"aangever"

#: include/ajax/ajax_card.php:594
msgid " Banque"
msgstr "Bank"

#: include/dossier.inc.php:149
msgid " Base de donnée "
msgstr "Databank"

#: include/template/ledger_detail_bottom.php:165
msgid " Bon de commande"
msgstr "Bestelbon"

#: include/export/export_poste_detail_pdf.php:144
#: include/export/export_poste_detail_pdf.php:252
msgid " C "
msgstr "C"

#: include/fiche.inc.php:204
msgid " Ces fiches n'ont pas été effacées  "
msgstr "Deze bestanden zijn niet verwijderd geweest"

#: include/lib/ac_common.php:493
msgid " Cette action ne vous est pas autorisée Contactez votre responsable"
msgstr "U bent niet bevoegd voor deze actie. Contacteer uw verantwoordelijke"

#: include/ext/tva/class/parameter/tva_parameter.class.php:338
msgid " Code TVA "
msgstr "BTW Code"

#: include/export/export_poste_detail_pdf.php:149
#: include/export/export_poste_detail_pdf.php:257
msgid " D "
msgstr "D"

#: include/class/periode.class.php:749 include/ajax/ajax_periode.php:169
msgid " Début période : "
msgstr "Begin periode :"

#: include/ajax/ajax_card.php:598
msgid " Employé ou administrateur"
msgstr "Bediende of administrator"

#: include/ext/listing/include/rapav.class.php:152
msgid " Erreur dans la formule "
msgstr "Fout in de formule"

#: include/ext/rapport_avance/include/rapav.class.php:156
#, php-format
msgid " Erreur dans la formule %s"
msgstr "Fout in de formule %s"

#: include/class/periode.class.php:751 include/ajax/ajax_periode.php:171
msgid " Exercice : "
msgstr "Oefening :"

#: include/ext/amortis/include/am_card.class.php:334
msgid " Fiche contrepartie incorrect"
msgstr "Fiche van de tegenpartij ongeldig"

#: include/ext/amortis/include/am_card.class.php:329
msgid " Fiche de charge incorrect"
msgstr "Kosten fiche ongeldig"

#: include/class/periode.class.php:750 include/ajax/ajax_periode.php:170
msgid " Fin période : "
msgstr "Einde periode :"

#: include/lib/user_menu.php:130
msgid " Hors Bilan"
msgstr "Buiten balans"

#: include/ext/importbank/index.php:177
msgid " Il est conseillé d'effacer les fichiers d'origine qui sont fusionnés."
msgstr ""
" Het is aanbevolen om de originele bestanden die zijn samengevoegd te wissen."

#: include/lib/user_menu.php:131
msgid " Immobilisé"
msgstr "Geïmmobiliseerd"

#: include/ext/copy_parameter/class/Tva.php:167
#: include/ext/copy_parameter/class/Analytic.php:141
msgid " Importation TVA a échoué, aucun changement "
msgstr ""

#: include/class/acc_ledger_sale.class.php:261
#: include/class/acc_ledger_purchase.class.php:274
msgid " La TVA "
msgstr "De BTW"

#: include/upgrade-core.php:30
#, php-format
msgid " La version de votre installation est %s "
msgstr " De versie van uw installatie is %s "

#: include/class/acc_ledger.class.php:1369
#, php-format
msgid " Le poste %s appartient à  fiche(s) dont : %s"
msgstr " De post %s is eigendom van  fiche(s) waarvan : %s"

#: include/class/acc_payment.class.php:235
msgid " Libellé du paiement"
msgstr "Omschrijving op naam van de betaling"

#: include/balance_age.inc.php:52
#, php-format
msgid " Opérations après la date %s qui sont %s "
msgstr " Operatie na datum van %s dat zijn %s "

#: include/ext/invoicing/include/invoice_send_mail.inc.php:146
#: include/lib/utility.class.php:95
#, php-format
msgid " PDF pour %s non généré "
msgstr "PDF voor %s non gegenereerd"

#: include/ext/amortis/include/am_card.class.php:321
msgid " Poste de charge incorrect"
msgstr "Foute kostenpost"

#: include/ext/amortis/include/am_card.class.php:323
msgid " Poste à créditer incorrect"
msgstr "De te crediteren post in fout"

#: include/ext/rapport_avance/include/declaration.inc.php:67
msgid " Sauvé "
msgstr "Bewaard"

#: include/export/export_security_pdf.php:71
msgid " Super Admin"
msgstr "Super Administrator"

#: include/export/export_security_pdf.php:80
msgid " Sécurité"
msgstr "Veiligheid"

#: include/class/acc_ledger.class.php:167
msgid " Tous les journaux"
msgstr "Alle dagboeken"

#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:357
msgid " Un poste comptable est manquant"
msgstr "Een begrotingspost is onbrekende"

#: html/install.php:501
#, fuzzy
msgid ""
" Vous devez  utiliser au minimum une version 12 de PostgreSQL, si votre "
"distribution n'en\n"
"offre pas, installez-en une en la compilant. Lisez attentivement la notice "
"sur postgresql.org pour migrer\n"
"vos bases de données"
msgstr ""
"U moet minimaal Postgresql versie 12 of hoger gebruiken. Als uw distributie "
"deze\n"
" niet aanbiedt, moet u deze installeren door de software te compileren. Lees "
"aandachtig de handleiding op postgresql.org om uw databases te migreren"

#: include/ajax/ajax_card.php:586
msgid " d'administration"
msgstr "van de administratie"

#: include/ajax/ajax_card.php:578
msgid " de clients"
msgstr "van klanten"

#: include/ajax/ajax_card.php:590
msgid " de contacts"
msgstr "van contacten"

#: include/ajax/ajax_card.php:582
msgid " de fournisseurs"
msgstr "van leveranciers"

#: include/ext/invoicing/include/invoice_send_mail.inc.php:176
msgid " destinataire "
msgstr "ontvanger"

#: include/dossier.inc.php:85
msgid " doit être migré en unicode."
msgstr "moet in een unicode worden omgezet"

#: include/action.common.inc.php:290
msgid " effacée"
msgstr "gewist"

#: include/ajax/ajax_search_operation.php:142
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_multi_operation.php:121
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_reconcile.php:125
msgid " enregistrements. Le nombre d'enregistrements trouvés est de "
msgstr "opgeslagen bestanden. De hoeveelheid is van "

#: include/dossier.inc.php:132
msgid " est une année invalide"
msgstr "is een ongeldig jaar"

#: include/ext/listing/ajax/ajax_save_param_listing.php:146
msgid " et "
msgstr "en"

#: include/class/anc_print.class.php:179
msgid " et l'activité "
msgstr "en de activiteit"

#: include/class/anc_balance_double.class.php:356
msgid " et le poste "
msgstr "en de post"

#: include/ext/noalyss-export/template/export_param.php:74
#: include/ext/noalyss-export/template/export_param.php:127
msgid " grâce à l'extension \"importation avancé\""
msgstr ""

#: include/class/acc_bilan.class.php:73
#: include/ext/bilan_interne/acc_bilaninterne.class.php:307
msgid " jusque "
msgstr "tot"

#: include/ext/importbank/index.php:176
msgid " la fusion de plusieurs fichiers peut amener des doublons."
msgstr "fuseren van verschillende bestanden kan duplicaten opleveren"

#: include/class/acc_ledger_purchase.class.php:298
msgid " le poste comptable"
msgstr "de boekhoudingspost"

#: include/class/acc_ledger_sale.class.php:212
#: include/class/acc_ledger_sale.class.php:275
#: include/class/acc_ledger_purchase.class.php:221
msgid " le poste comptable ["
msgstr "de boekhoudingspost ["

#: include/class/acc_payment.class.php:266
msgid " paiement par "
msgstr "betaling via"

#: include/verif_bilan.inc.php:233
msgid " pour la fiche "
msgstr "voor het bestand"

#: include/ext/noalyss_document/template/document-display_detail.php:121
#, fuzzy
msgid " rotation droite"
msgstr "Onmiddellijk/direct gebruik"

#: include/ext/noalyss_document/template/document-display_detail.php:121
#, fuzzy
msgid " rotation à droite"
msgstr "Staffing"

#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:339
msgid " utilisé avec le poste comptable"
msgstr " gebruikt met boekhoudingspost"

#: include/class/acc_ledger_purchase.class.php:188
msgid " vous ne pouvez pas encoder à une  date antérieure dans ce journal"
msgstr "in dit dagboek mag u geen vroegere dagtekening invoeren"

#: include/class/acc_ledger_sale.class.php:183
#: include/class/acc_ledger_fin.class.php:121
#: include/class/acc_ledger_fin.class.php:210
msgid " vous ne pouvez pas encoder à une date antérieure"
msgstr "u mag niet een vroegere dagtekening invoeren"

# Aan ou Naar est aussi possible...ceci dépend du contexte
#: include/ext/invoicing/include/invoice_send_mail.inc.php:183
msgid " à "
msgstr "Voor"

#: include/ext/amortis/include/amortissement_table_pdf.class.php:49
msgid "%"
msgstr "%"

#: include/XMLDocument/xml_reader.class.php:554
#, fuzzy
msgid "% Taxe"
msgstr "Ander Belasting?"

#: include/ext/alchimerys_peppol_synchro/nds_synchro.php:236
#, fuzzy, php-format
msgid "%d Fichiers intégrés dans %s"
msgstr "%d bestanden zijn toegevoegd tot de categorie %s"

#: include/ext/import_card/include/import_card.class.php:417
#, php-format
msgid "%d fiches sont insérées dans la catégorie %s"
msgstr "%d bestanden zijn toegevoegd tot de categorie %s"

#: include/ext/ohada/include/pdf_writer_amortization.class.php:17
#, php-format
msgid "%s  "
msgstr "%s  "

#: include/XMLDocument/invoiceubl21.class.php:105
#, php-format
msgid "%s : %s code Exemption pour PEPPOL non configuré code TVA [ %s %s ]"
msgstr ""

#: include/XMLDocument/invoiceubl21.class.php:89
#, php-format
msgid "%s : %s code TVA pour PEPPOL non configuré code TVA [ %s %s ]"
msgstr ""

#: include/template/ledger_detail_fin.php:139
#, php-format
msgid "%s Taux utilisé %s Montant en devise %s"
msgstr "%s Percent gebruikt %s Bedrag in valuta %s"

#: include/ext/import_card/include/import_card.class.php:262
#, php-format
msgid "%s dans la col %s & %s <br>"
msgstr "%s in de col %s & %s <br>"

#: include/ext/listing/ajax/ajax_upload_file.php:93
#, fuzzy, php-format
msgid "%s erreur chargement"
msgstr "Reden van de verandering"

#: include/lib/sendmail_core.class.php:128
#, php-format
msgid "%s est vide"
msgstr "%s is leeg"

#: include/ext/ohada/include/pdf_writer_stock.class.php:22
#, php-format
msgid "%s exercice %s "
msgstr "%s oefening %s "

#: include/ext/ohada/include/pdf_writer.class.php:92
#, php-format
msgid "%s période %s - %s"
msgstr "%s periode %s - %s"

# Niet zeker of dit de juiste vertaling is
#: include/class/noalyss_appearance.class.php:247
msgid "(1) Général"
msgstr "(1) Algemeen"

#: include/class/noalyss_appearance.class.php:251
msgid "(2) En-tête dossier"
msgstr "(2) Hoofding dossier"

#: include/lib/message_javascript.php:40
msgid ""
"(optionnel) Ce montant correspond au total tva, si vous le laissez à vide, "
"il sera calculé automatiquement en fonction du taux"
msgstr ""
"(optioneel) Dit bedrag komt overeen met het totaal BTW, indien u haar leeg "
"laat in het veld zal deze automatisch berekend worden in functie van het "
"percentage"

#: include/lib/message_javascript.php:39
msgid ""
"(optionnel) Ces champs servent à contrôler que les montants correspondent à "
"l'extrait"
msgstr ""
"(optioneel) Deze velden dienen voor de controle van bedragen ter "
"overeenkomst met het uittreksel"

#: include/lib/message_javascript.php:36
msgid "(optionnel) L'échéance est la date limite de paiement"
msgstr "(optioneel) de vervaldatum is de dag van het limiet ter betaling"

#: include/lib/message_javascript.php:33
msgid ""
"(optionnel) La description est un commentaire libre qui sert à identifier "
"cette opération"
msgstr ""
"(optioneel) De beschrijving is een vrij ingave gebruikt om deze operatie te "
"identificeren"

#: include/lib/message_javascript.php:37
msgid ""
"(optionnel)Le numéro d'extrait permet de retrouver plus facilement l'extrait "
"de banque"
msgstr ""
"(optioneel) Het nummer van het uittreksel dient om eenvoudiger het "
"bankuitreksel terug te vinden"

#: include/ext/noalyss_xmlpayment/ajax/ajax_save_bank.php:85
#: include/ext/noalyss_xmlpayment/template/list_operation-select.php:38
#, fuzzy
msgid "*** Nouveau ***"
msgstr "Nieuw"

#: include/class/tva_rate_mtable.class.php:195 include/template/module.php:171
msgid "-"
msgstr "-"

#: include/ext/importbank/bank_constant.php:55
msgid "-- Non utilisé --"
msgstr "-- Niet gebruikt --"

#: include/ext/amortis/include/am_generate.class.php:202
msgid "-- choix --"
msgstr "-- keuze --"

#: include/ext/importbank/include/template/show_list.php:86
msgid "--choix--"
msgstr "-- keuze --"

#: include/class/acc_ledger_sale.class.php:1398
msgid "0 - Facture PDF Standard"
msgstr ""

#: include/ajax/ajax_ledger.php:640
#, fuzzy
msgid "1 Echec "
msgstr "Echec "

#: include/impress_rapport.inc.php:290
msgid "1 mois"
msgstr "1 maand"

#: include/audit_log.php:29
msgid "100 dernières connexions"
msgstr "100 laatste inlogbeurten"

#: include/ajax/ajax_ledger.php:650
#, fuzzy
msgid "2 Echec "
msgstr "Echec "

#: include/template/balance_aged_result.php:59
msgid "< 30 jours"
msgstr "< 30 dagen"

#: include/class/balance_age.class.php:155
msgid "<30 jours"
msgstr "<30 dagen"

#: include/class/balance_age.class.php:158
#: include/template/balance_aged_result.php:68
msgid "> 90 jours"
msgstr "> 90 dagen"

#: include/ext/importbank/class/import_bank.class.php:160
#: include/ext/importbank/include/template/show_list.php:77
msgid "A Effacer"
msgstr "Te Wissen"

#: include/ext/noalyss-timesheet/template/employee_mtable-input.php:49
#, fuzzy
msgid "A accès aux projets"
msgstr "Geen directe toegang"

#: include/ext/amortis/include/amortissement_table_pdf.class.php:48
#: include/ext/amortis/include/amortissement_material_pdf.class.php:41
msgid "A amortir"
msgstr "Af te lossen"

#: include/template/xmlinvoice-display_error.php:57
msgid "A corriger dans COMPANY"
msgstr ""

#: include/template/xmlinvoice-display_error.php:110
msgid "A corriger dans la configuration TVA (C0TVA)"
msgstr ""

#: include/template/xmlinvoice-display_error.php:79
#, fuzzy
msgid "A corriger dans la fiche"
msgstr "Fout in de formule"

#: include/ext/importbank/include/template/detail_item.php:125
msgid "A effacer"
msgstr "Te verwijderen"

#: include/ext/importbank/include/template/show_field.php:36
#: include/ext/importbank/include/template/confirm_transfer.php:154
msgid "A importer dans le journal de banque"
msgstr "Te importeren in het dagboek van de bank"

#: include/ext/importbank/include/template/detail_item.php:128
msgid "A ne pas effacer"
msgstr "Niet om te verwijderen"

#: include/template/stock_histo_search.php:43
msgid "A partir de"
msgstr "Vanaf"

#: include/template/periode_add_exercice.php:48
msgid "A partir du mois de"
msgstr "Vanaf de maand van"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_date_block-draft.php:82
#: include/ext/noalyss-timesheet/template/employee_schedule-display_date_block-confirmed.php:82
msgid "A prester"
msgstr ""

#: include/ext/noalyss-timesheet/ajax/ajax_validate_employee_confirmed.php:35
#: include/ext/noalyss-timesheet/template/manager-display_employee_to_validate.php:37
#, fuzzy
msgid "A valider"
msgstr "Bevestigen"

#: include/class/tva_rate_mtable.class.php:197
msgid "AE Autoliquidate mais pas INTRACOMM."
msgstr ""

#: include/class/acc_ledger_search.class.php:667
msgid "ALS01 Etat inconnu"
msgstr "ALS01 Staat onbekend"

#: include/lib/message_javascript.php:42
msgid ""
"ATTENTION changer le poste comptable d'une fiche <b>ne modifiera pas toutes "
"les opérations</b> où cette fiche est utilisée"
msgstr ""
"OPGPAST veranderen van de boukhoudingspost van een bestand <b> zal niet alle "
"operaties </b> waar deze fiche wordt gebruikt aanpassen"

#: include/lib/message_javascript.php:43
msgid "ATTENTION si le poste comptable est  vide, il sera créé automatiquement"
msgstr ""
"OPGEPAST als de boekhoudings post leeg is, zal deze automatisch gegenereerd "
"worden"

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:34
msgid "AVO38.Vide"
msgstr ""

#: include/class/acc_operation.class.php:834
msgid "Acc_Operation::set_id , id invalide "
msgstr "Acc_Operation::set_id , id ongeldig"

#: include/class/noalyss_user.class.php:1072
msgid "Access invalid"
msgstr "Ongeldige toegang"

#: include/database.item.php:65 include/lib/user_menu.php:79
#: include/lib/user_menu.php:99
msgid "Accueil"
msgstr "Home"

#: include/ext/rash/template/beneficiary-input.php:359
#, fuzzy
msgid "Accueil "
msgstr "Home"

#: include/export/export_security_pdf.php:175
#: include/template/user_sec_profile.php:36
#: include/template/profile_sec_repository.php:36
msgid "Accès"
msgstr "Toegang"

# Je suppose que "Direct Form" est une application en anglais
#: include/profile.inc.php:377
msgid "Accès Direct visible"
msgstr "Directe toegang zichtbaar"

#: include/export/export_security_pdf.php:152
msgid "Accès action"
msgstr "Toegang actie"

#: include/template/module.php:67
msgid "Accès direct ou menu"
msgstr "Directe toegang of menu"

#: include/ext/transform/raw.php:32 include/ext/transform/raw.php:73
#: include/ext/transform/include/intervat_listing_assujetti_step_3.inc.php:26
msgid "Accès directe incorrecte"
msgstr "Foute toegang"

#: html/export.php:72 html/recherche.php:71
#: include/class/acc_ledger_sale.class.php:145
#: include/class/acc_ledger.class.php:1257
#: include/class/acc_ledger_purchase.class.php:143
#: include/class/acc_ledger_fin.class.php:67
#: include/ajax/ajax_todo_list.php:198 include/ajax/ajax_todo_list.php:261
#: include/ajax/ajax_history.php:26 include/ext/modop/modop_save.php:260
#: include/ext/rash/ajax/ajax_schedule_watch_input.php:24
#: include/ext/rash/ajax/ajax_benefit.php:73
#: include/ext/rash/ajax/ajax_benefit.php:104
#: include/ext/rash/ajax/ajax_benefit.php:126
#: include/ext/rash/ajax/ajax_benefit.php:185
#: include/ext/rash/ajax/ajax_benefit.php:199
#: include/ext/rash/ajax/ajax_benefit.php:214
#: include/ext/rash/ajax/ajax_benefit.php:225
#: include/ext/rash/ajax/ajax_benefit.php:247
#: include/ext/rash/ajax/ajax_benefit.php:259
#: include/ext/rash/include/bn.inc.php:58
#: include/ext/rash/include/bn.inc.php:74 include/admin_repo.inc.php:53
msgid "Accès interdit"
msgstr "Verboden toegang"

#: include/template/ledger_detail_forbidden.php:5
msgid ""
"Accès interdit : vous n'avez pas accès à cette information, contactez votre "
"responsable"
msgstr ""
"Verboden toegang: u hebt geen toegang tot deze informatie, contacteer uw "
"verantwoordelijke"

#: include/export/export_security_pdf.php:114
msgid "Accès journaux"
msgstr "Toegang dagboeken"

#: html/do.php:293
msgid "Accès menu impossible"
msgstr "Toegang tot het menu onmogelijk"

# Je suppose que Action = ce qu'il a fait et pas le terme de comptabilité = Aandelen
#: include/ajax/ajax_other_tax.php:26 include/ajax/ajax_card.php:57
#: include/ajax/ajax_forecast_category.php:48
#: include/ajax/ajax_accounting.php:54 include/ajax/ajax_company.php:50
#: include/ajax/ajax_save_predf_op.php:45 include/ajax/ajax_cfgaction.php:58
#: include/ajax/ajax_template_cat_category.php:42
#: include/ajax/ajax_template_cat_category.php:51
msgid "Accès non autorisé"
msgstr "Toegang niet toegelaten"

#: include/param_sec.inc.php:262
msgid "Accès à tout"
msgstr "Volledige toegang"

#: include/class/acc_ledger_search.class.php:1285
#: include/class/operation_predef_mtable.class.php:168
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:71
#: include/template/tax_summary_display.php:185 include/database.item.php:59
#: include/database.item.php:286 include/database.item.php:301
#: include/cfgledger.inc.php:167
msgid "Achat"
msgstr "Aankoop"

#: include/ext/amortis/include/template/listing_year.php:112
msgid "Acquisition de l'année"
msgstr "Aankoop van het jaar"

#: include/user_detail.inc.php:90 include/class/anc_account_table.class.php:60
#: include/class/fiche.class.php:458 include/class/acc_plan_mtable.class.php:54
#: include/template/tag_detail.php:15 include/template/tag_list.php:20
#: include/user.inc.php:289
msgid "Actif"
msgstr "Actief"

#: include/lib/user_menu.php:132
msgid "Actif a un an au plus"
msgstr "Activa van een jaar tot meer"

#: include/class/acc_bilan.class.php:200
msgid "Actif avec un solde crediteur"
msgstr "Actief met creditsaldo"

#: include/class/acc_plan_mtable.class.php:55
msgid "Actif inversé"
msgstr "Omgekeerde Actief"

#: include/class/contact_option_ref_mtable.class.php:41
#: include/class/document_state_mtable.class.php:44
#: include/ext/noalyss_document/template/document_load-display_table.php:211
#: include/template/status_operation_event-main_display.php:55
msgid "Action"
msgstr "Actie"

#: include/action.common.inc.php:290
msgid "Action "
msgstr "Actie"

#: include/user_detail.inc.php:139
msgid "Action Double Authentification"
msgstr "Actie Double Authentification"

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:103
msgid "Action Gestion"
msgstr "Actie Beheer"

# Je suppose que Action = ce qu'il a fait et pas le terme de comptabilité = Aandelen
#: include/action.common.inc.php:347 include/action.common.inc.php:352
msgid "Action Sauvée"
msgstr "Actie Opgeslagen"

#: include/class/status_operation_event.class.php:82
msgid "Action aujourd'hui"
msgstr "Actie vandaag"

#: include/class/status_operation_event.class.php:85
msgid "Action en retard"
msgstr "Actie in vertraging"

#: include/template/acc_ledger-input_extra_info.php:87
msgid "Action gestion"
msgstr "Actie beheer"

#: include/ajax/ajax_card.php:228 include/ajax/ajax_card.php:422
#: include/ajax/ajax_card.php:626 include/ajax/ajax_card.php:689
#: include/ajax/ajax_card.php:704 include/ajax/ajax_card.php:734
#: include/ajax/ajax_card.php:770
msgid "Action interdite"
msgstr "Actie verboden"

#: include/class/noalyss_user.class.php:911
#: include/ext/alchimerys_peppol_synchro/ajax.php:14
#: include/ext/skel/ajax.php:15 include/ext/noalyss_document/ajax.php:30
#: include/ext/noalyss-form/ajax.php:20 include/ext/rash/ajax.php:22
#: include/ext/noalyss-timesheet/ajax.php:82
#: include/ext/noalyss_xmlpayment/ajax.php:29
#: include/ext/noalyss-portal-client/ajax.php:41
msgid "Action invalide"
msgstr "Actie ongeldig"

#: include/class/acc_ledger.class.php:3283
msgid "Action non accessible"
msgstr "Actie is ontoegankelijk"

# Je suppose que Action = ce qu'il a fait et pas le terme de comptabilité = Aandelen
#: include/lib/message_javascript.php:93
msgid "Action non autorisée"
msgstr "Actie niet toegelaten"

#: include/param_sec.inc.php:304
msgid "Actions"
msgstr "Acties"

#: include/template/ledger_detail_bottom.php:46
msgid "Actions Gestion"
msgstr "Acties beheer"

#: include/template/follow_up-display.php:245
msgid "Actions concernées"
msgstr "Betreffende acties"

#: include/template/action_other_action.php:17
msgid "Actions sur plusieurs documents"
msgstr "Handelingen op verschillende documenten"

#: include/ext/noalyss-webservice/template/parameter_display.php:89
#, fuzzy
msgid "Activation audit "
msgstr "Actie vandaag"

#: include/ext/alchimerys_peppol_synchro/nds_synchro.php:68
#, php-format
msgid "Activez l'extension %s puis allez dans %s pour qu'il s'installe"
msgstr ""

#: include/class/anc_acc_list.class.php:53
msgid "Activité/Fiche"
msgstr "Activiteit/Bestand"

#: include/class/anc_acc_list.class.php:54
msgid "Activité/Poste Comptable"
msgstr "Activiteit/Boekhoudingspost"

#: include/class/acc_ledger.class.php:2699
msgid "Activé"
msgstr "Activiteit"

#: include/ext/tva/ajax.php:107
msgid "Actualise"
msgstr "Update"

#: include/compta_ven.inc.php:437 include/compta_ach.inc.php:287
#: include/ext/modop/modop_display.php:123
#: include/template/form_ledger_detail.php:185
#: include/template/predf_ledger_detail.php:59
msgid "Actualiser"
msgstr "Updaten"

#: include/ext/tva/class/parameter/tva_parameter.class.php:375
#: include/ext/tva/template/ext_tva+display_detail_amount.php:39
#, fuzzy
msgid "Addition"
msgstr "Actie"

#: html/user_login.php:134 include/user_detail.inc.php:113
#: include/export/export_security_pdf.php:107
#: include/ext/rash/template/beneficiary-input.php:556 include/user.inc.php:339
#: include/param_sec.inc.php:93 include/param_sec.inc.php:157
msgid "Administrateur"
msgstr "Administrator"

#: include/template/template_config_form.php:38
msgid "Administrateur de noalyss"
msgstr "Administrator van noalyss"

#: include/user.inc.php:179
msgid "Administrateur ne peut pas être effacé"
msgstr "Administrator kan niet worden verwijderd"

#: include/ext/rash/template/beneficiary-input.php:192
#, fuzzy
msgid "Administratif"
msgstr "Administratie"

#: html/user_login.php:151 include/admin_repo.inc.php:77
#: include/database.item.php:102
msgid "Administration"
msgstr "Administratie"

#: include/database.item.php:159
#, fuzzy
msgid "Administration TS"
msgstr "Administratie"

#: include/class/fiche.class.php:1419 include/audit_log.php:39
#: include/ajax/ajax_mod_stock_repo.php:47
#: include/XMLDocument/error_message.class.php:94 include/stock_cfg.inc.php:65
#: include/export/export_stock_resume_list.php:36
#: include/ext/rash/template/beneficiary-input.php:155
#: include/ext/sav/include/template/sas_display_detail.php:95
#: include/template/stock_summary_list.php:39
msgid "Adresse"
msgstr "Adres"

#: include/database.item.php:218
msgid "Adresse "
msgstr "Adres"

#: include/template/template_config_form.php:104
msgid "Adresse Serveur Postgresql"
msgstr "Adres server Postgresql"

#: include/ext/alchimerys_peppol_synchro/template/peppol_parameter+input.php:28
#, fuzzy
msgid "Adresse URL"
msgstr "Adres"

#: include/XMLDocument/error_message.class.php:86
msgid "Adresse de la société"
msgstr ""

#: include/class/document_modele.class.php:70
msgid "Affect."
msgstr "Affect."

#: include/class/document_modele.class.php:268
#: include/template/modele_document.php:44
msgid "Affectation"
msgstr "Affectering"

#: include/template/action_search.php:60
msgid "Affiche aussi les actions fermées"
msgstr "Toon ook de gesloten acties"

#: include/ext/tva/class/ext_tvagen.class.php:118
#: include/ext/tva/template/ext_list_assujetti-choose_periode.php:26
#: include/template/tax_detail-display_form.php:75
#: include/tax_summary.inc.php:52 include/lib/message_javascript.php:97
#: include/print_currency01.inc.php:161
msgid "Afficher"
msgstr "Weergeven"

#: include/company.inc.php:338
msgid "Afficher la période comptable pour éviter les erreurs de date"
msgstr "Toon de boekhoudperiode om fouten in data te voorkomen"

#: include/ajax/ajax_admin.php:394
#, fuzzy, php-format
msgid ""
"Afin de terminer l'installation, aller sur %s. A la fin de la procédure de "
"mise à jour, demander à effacer le fichier install.php"
msgstr ""
"Om de installatie te voltooien %s , op het einde van de procedure , vraag "
"dan om het verwijderen van bestand install.php"

#: include/database.item.php:125
msgid "Agenda"
msgstr "Agenda"

#: include/database.item.php:125
#, fuzzy
msgid "Agenda  &#x1f4c5"
msgstr "Agenda  &#x1f4c5;"

#: include/database.item.php:125
msgid "Agenda, présentation du suivi sous forme d'agenda "
msgstr "Agenda, presentatie van opvolging in de vorm van agenda "

#: include/ext/alchimerys_peppol_synchro/nds_param.php:77
#: include/ext/alchimerys_peppol_synchro/nds_synchro.php:98
#: include/ext/skel/index.php:55 include/ext/rapport_avance/index.php:102
#: include/ext/importbank/index.php:88 include/ext/amortis/index.php:115
#: include/template/template_config_form.php:84
msgid "Aide"
msgstr "Hulp"

#: include/contact_option_ref.inc.php:44
msgid "Aide : voir C0ACT"
msgstr "Hulp : zie C0ACT"

#: include/class/contact_option_ref_mtable.class.php:57
msgid "Aide : voir C0OPT1"
msgstr "Hulp : zie C0OPT1"

#: include/ajax/ajax_navigator.php:63
msgid "Aide sur le wiki"
msgstr "Hulp voor de wiki"

#: include/user_detail.inc.php:245 include/class/anc_key.class.php:387
#: include/class/acc_ledger_search.class.php:287
#: include/class/tag_group_mtable.class.php:97
#: include/class/operation_predef_mtable.class.php:166
#: include/ext/rash/template/beneficiary-listing.php:83
#: include/ext/rash/template/beneficiary-input.php:510
#: include/ext/rash/template/beneficiary-input.php:529
#: include/ext/rash/template/beneficiary-input.php:588
#: include/ext/sav/index.php:47
#: include/ext/sav/include/template/workhour_display_list.php:78
#: include/ext/sav/include/template/spare_part_display_list.php:70
#: include/ext/sav/include/service_after_sale.class.php:91
#: include/ext/import-advanced/template/tva_parameter_list.php:70
#: include/ext/noalyss_xmlpayment/template/list_operation-display_list.php:32
#: include/ext/noalyss_xmlpayment/template/list_operation-display_list.php:107
#: include/ext/import_card/include/import_card.class.php:378
#: include/ext/noalyss-portal-client/template/ajax_customer_login_add.php:55
#: include/template/followup-show-action-add.php:67
#: include/template/forecast_item_mtable-display_table.php:66
#: include/widget/todo_list/todo_list.php:49 include/report.inc.php:137
#: include/lib/manage_table_sql.class.php:840
#: include/lib/manage_table_sql.class.php:883
msgid "Ajout"
msgstr "Toevoeging"

#: include/ext/noalyss-portal-client/template/customer-input.php:285
#, fuzzy
msgid "Ajout Login"
msgstr "Toevoeging lijn"

#: include/ext/sav/include/template/sas_display_detail.php:175
msgid "Ajout Matériel"
msgstr "Materiaal toevoegen"

#: include/ajax/ajax_get_profile.php:40
msgid "Ajout Menu"
msgstr "Menu Toevoegen"

#: include/user.inc.php:212
msgid "Ajout Utilisateur"
msgstr "Gebruiker Toevoegen"

#: include/template/followup-show-action-add.php:35
msgid "Ajout action"
msgstr "Actie Toevoegen"

#: include/ext/noalyss-webservice/template/parameter_display.php:106
#, fuzzy
msgid "Ajout adresse :"
msgstr "Anderen Toevoegen"

#: include/ext/modop/modop_display.php:88
#: include/ext/modop/modop_display.php:122
msgid "Ajout article"
msgstr "Artikel toevoegen"

#: include/class/follow_up_other_concerned.class.php:135
msgid "Ajout autres"
msgstr "Anderen Toevoegen"

#: include/ext/sav/include/template/sas_display_detail.php:75
msgid "Ajout client"
msgstr "Klant Toevoegen"

#: include/ext/amortis/include/am_card.class.php:74
msgid "Ajout d'un bien à amortir"
msgstr "Toevoeging van een af te betalen goed "

#: include/dossier.inc.php:314
msgid "Ajout d'un dossier"
msgstr "Dossier Toevoegen"

#: include/class/tag.class.php:76
msgid "Ajout d'un dossier (ou tag)"
msgstr "Dossier toevoegen (of tag)"

#: include/stock_cfg.inc.php:115
msgid "Ajout d'un dépot"
msgstr "Opgeladen gelden Toevoegen"

#: include/template/periode_add_exercice.php:11
msgid "Ajout d'un exercice"
msgstr "Toevoeging van een  oefening"

#: include/template/periode_add_exercice.php:91
msgid "Ajout d'un exercice comptable"
msgstr "Toevoeging van een boekhoudkundige oefening"

#: include/ext/rapport_avance/include/template/formulaire_listing.php:71
msgid "Ajout d'un formulaire"
msgstr "Toevoeging van een formulier"

#: include/menu.inc.php:150
msgid "Ajout d'un menu"
msgstr "Toevoeging van een menu"

#: include/modele.inc.php:406
msgid "Ajout d'un modele"
msgstr "Toevoeging van een model"

#: include/modele.inc.php:350 include/document_modele.inc.php:80
msgid "Ajout d'un modèle"
msgstr "Toevoeging van een model"

#: include/anc_pa.inc.php:171 include/anc_pa.inc.php:191
msgid "Ajout d'un plan analytique"
msgstr "Toevoeging Analytisch plan"

#: include/menu.inc.php:149
msgid "Ajout d'un plugin"
msgstr "Toevoeging van een plug-in"

#: include/bank.inc.php:95 include/adm.inc.php:129 include/supplier.inc.php:97
#: include/contact.inc.php:136 include/customer.inc.php:107
#: include/manager.inc.php:104
msgid "Ajout d'une catégorie"
msgstr "Toevoeging categorie"

#: include/template/category_of_card.php:6
msgid "Ajout d'une catégorie "
msgstr "Toevoeging van een categorie"

#: include/ext/rapport_avance/include/template/formulaire_definition.php:114
#: include/ext/coprop/include/appel_fond.inc.php:86
#: include/ext/coprop/include/appel_fond.inc.php:184
#: include/ext/coprop/include/coprop_appel_fond.class.php:253
#: include/ext/modop/modop_display.php:157
#: include/ext/modop/modop_display.php:159
msgid "Ajout d'une ligne"
msgstr "Een lijn toe te voegen"

#: include/template/fiche_def-display.php:90
msgid "Ajout d'une nouvelle catégorie"
msgstr "Toevoeging van een nieuwe categorie"

#: include/forecast.inc.php:183
msgid "Ajout d'une prévision"
msgstr "Toevoeging van een raming"

#: include/database.item.php:274
msgid "Ajout d'étiquette"
msgstr "Toevoeging van een etiket/label"

#: include/ext/noalyss_document/template/document_load-display_table.php:232
#: include/ext/noalyss_document/template/document_operation-input.php:155
#: include/ext/tools/include/template/search_view.php:257
#: include/template/action_other_action.php:35
msgid "Ajout d'étiquettes"
msgstr "Toevoeging van een etiketten/labels"

#: include/database.item.php:263
msgid "Ajout de fiche"
msgstr "Toevoeging fiche"

#: include/template/ajax_ledger+input_file.php:39
#, fuzzy
msgid "Ajout de fichier"
msgstr "Toevoeging fiche"

#: include/ext/amortis/include/template/material_add.php:22
msgid "Ajout de matériel"
msgstr "Toevoeging Matieraal"

#: include/database.item.php:57
msgid "Ajout de menu ou de plugins"
msgstr "Toevoeging van de menu's en de plug-ins"

#: include/periode.inc.php:147
msgid "Ajout exercice"
msgstr "Toevoeging oefening"

#: include/ext/invoicing/include/invoice_download_pdf.inc.php:72
#: include/ext/invoicing/include/invoice_to_zip.inc.php:67
#: include/ext/invoicing/include/invoice_to_zip.inc.php:84
#: include/lib/utility.class.php:81
msgid "Ajout facture "
msgstr "Factuur toevoegen"

#: include/ext/sav/index.php:47
msgid "Ajout fiche réparation"
msgstr "Toevoeging reparatie fiche"

#: include/ext/rash/template/beneficiary-input.php:632
#: include/template/ledger_detail_sup_files.php:100
#, fuzzy
msgid "Ajout fichier"
msgstr "Een bestand toevoegen"

#: include/ext/import-advanced/template/transfer-select-file.php:62
msgid "Ajout fichier Analytique"
msgstr "Toevoeging analytische fiche"

#: include/ext/rash/class/Beneficiary.php:161
#, fuzzy
msgid "Ajout impossible"
msgstr "Export is onmogelijk"

#: include/class/acc_ledger.class.php:2604
msgid "Ajout journal"
msgstr "Toevoeging dagboek"

#: include/template/anc_key_input.php:149
msgid "Ajout ligne"
msgstr "Toevoeging lijn"

#: include/ext/noalyss-portal-client/ajax/ajax_customer.php:45
#, fuzzy
msgid "Ajout login"
msgstr "Toevoeging lijn"

#: include/ext/tools/include/tool_function.php:470
msgid "Ajout pièce "
msgstr "Toevoeging stuk"

#: include/param_pcmn.inc.php:76
msgid "Ajout poste comptable"
msgstr "Toevoeging boekhoudkundige post"

#: include/class/periode.class.php:734 include/periode.inc.php:158
msgid "Ajout période"
msgstr "Toevoeging periode"

#: include/user.inc.php:271
msgid "Ajout utilisateur"
msgstr "Gebruiker toevoegen"

#: include/ext/rapport_avance/ajax/ajax_input_new_param.php:35
#: include/ext/rapport_avance/include/formulaire_param.class.php:112
msgid "Ajout élément"
msgstr "Voeg element toe"

#: include/class/follow_up.class.php:1813
#: include/class/tag_operation.class.php:74
msgid "Ajout étiquette"
msgstr "Toevoeging van een label"

#: include/ext/rash/ajax/ajax_benefit.php:64
#, fuzzy
msgid "Ajoute"
msgstr "Toevoegen"

#: include/ajax/ajax_add_concerned_card.php:135 include/modele.inc.php:278
#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:166
#: include/anc_group.inc.php:78 include/dossier.inc.php:229
#: include/widget/ajax.php:91
msgid "Ajouter"
msgstr "Toevoegen"

#: include/ext/noalyss_document/template/document_load-display_table.php:220
#, fuzzy
msgid "Ajouter Etiquette"
msgstr "Toevoeging van een label"

#: include/ajax/ajax_plugin_detail.php:55
msgid "Ajouter ce plugin"
msgstr "Deze plug-in toevoegen"

#: include/ext/noalyss_document/template/document_load-display_table.php:219
#, fuzzy
msgid "Ajouter dans le suivi"
msgstr "Opslaan in de controle"

#: include/template/ajax_ledger+input_file.php:45
#, fuzzy
msgid "Ajouter des fichiers à cette opération"
msgstr "Wilt u deze transactie verwijderen"

#: include/ext/noalyss_document/template/document_load-display_table.php:277
#, fuzzy
msgid "Ajouter documents"
msgstr "Geen document"

#: include/ext/noalyss_xmlpayment/ajax/ajax_search_multi_operation.php:130
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_multi_operation.php:141
#, fuzzy
msgid "Ajouter la sélection aux paiements"
msgstr "Selectie verplaatsen naar"

#: include/ext/noalyss-timesheet/ajax/ajax_input_day_comment.php:70
#, fuzzy
msgid "Ajouter les documents du suivi"
msgstr "Zie documenten ter opvolging"

#: include/dossier.inc.php:229
msgid "Ajouter un dossier"
msgstr "Een dossier toevoegen"

#: include/stock_cfg.inc.php:117
msgid "Ajouter un dépôt"
msgstr "Toevoegen van een storting"

#: include/template/follow_up-display.php:567
msgid "Ajouter un fichier"
msgstr "Een bestand toevoegen"

#: include/modele.inc.php:278
msgid "Ajouter un modèle"
msgstr "Toevoegen van een model"

#: include/profile.inc.php:410
msgid "Ajouter un profil"
msgstr "Een pofiel toevoegen"

#: include/class/anc_group_operation.class.php:200
#: include/class/operation_exercice.class.php:90
#: include/class/operation_exercice.class.php:99
#: include/template/stock_inv.php:106
msgid "Ajouter une ligne"
msgstr "Voeg een lijn toe"

#: include/ajax/ajax_bookmark.php:127
msgid "Ajoutez le menu  actuel à vos favoris"
msgstr "Voeg het menu toe tot uw huidige favorieten"

#: include/class/acc_ledger_fin.class.php:704
msgid "Ajoutez une pièce justificative"
msgstr "Voeg een bewijsstuk toe"

#: include/class/acc_ledger_sale.class.php:1385
#: include/class/acc_ledger_purchase.class.php:2128
#: include/template/acc_ledger-input_extra_info.php:109
msgid "Ajoutez une pièce justificative "
msgstr "Voeg een kasstuk toe"

#: include/template/module.php:75
msgid "Aller"
msgstr "Gaan"

# Pour ANCKEY, j'ai utilisé la traduction "journaal" parce que je suppose que c'est le terme de la comptabilité que je dois utiliser.
#: include/class/anc_key.class.php:109
msgid "Allez dans ANCKEY pour en ajouter pour ce journal"
msgstr "Ga naar ANCKEY om er 'deze journaal' aan toe te voegen"

#: include/ext/amortis/raw.php:60
#: include/ext/amortis/include/template/listing_year.php:37
#: include/database.item.php:184 include/database.item.php:204
msgid "Amortissement"
msgstr "Aflossing"

#: include/ext/amortis/include/amortissement_table_pdf.class.php:38
#: include/ext/amortis/include/template/listing_year.php:120
msgid "Amortissement "
msgstr "Aflossing"

#: include/ext/amortis/include/amortissement_material_pdf.class.php:29
msgid "Amortissement : Liste de biens"
msgstr "Aflossing : Lijst van bezittingen"

#: include/class/anc_listing.class.php:78
#: include/class/pdf_operation.class.php:459
#: include/ext/noalyss_document/template/operation_detail-display_row.php:72
#: include/ext/copy_parameter/index.php:131
#: include/ext/import-advanced/template/transfer-select-file.php:57
msgid "Analytique"
msgstr "Analytisch"

#: include/class/acc_ledger_fin.class.php:657
#: include/class/acc_ledger_fin.class.php:686
msgid "Ancien solde"
msgstr "Oude saldo"

#: include/class/acc_ledger_fin.class.php:1109
#: include/class/acc_ledger_fin.class.php:1118
#, php-format
msgid "Ancien solde %s %s"
msgstr "Oude saldo %s %s"

#: include/ajax/ajax_preference.php:281
msgid "Anglais"
msgstr "Engels"

#: include/ext/noalyss-portal-client/class/customer_news.php:76
#: include/ext/noalyss-portal-client/include/nv-annonce.inc.php:41
msgid "Annonce Noalyss"
msgstr "Aankodiging Noalyss"

#: include/ext/noalyss-portal-client/index.php:92
msgid "Annonces"
msgstr "Aankondigingen"

#: include/ajax/ajax_mod_predf_op.php:67 include/category_detail.inc.php:69
#: include/ext/sav/include/template/sas_display_detail.php:192
#: include/ext/amortis/include/template/material_add.php:106
#: include/widget/todo_list/todo_list-display_new_note.php:42
#: include/lib/manage_table_sql.class.php:1409
msgid "Annuler"
msgstr "Annuleren"

#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:71
#: include/ext/tva/template/form_periode.php:13
#: include/template/periode_add_exercice.php:56 include/dossier.inc.php:368
msgid "Année"
msgstr "Jaar"

#: include/ext/amortis/raw.php:56 include/ext/amortis/raw.php:125
msgid "Année Achat"
msgstr "Aankoop jaar"

#: include/ext/amortis/include/amortissement_table_pdf.class.php:45
#: include/ext/amortis/include/amortissement_material_pdf.class.php:38
msgid "Année achat"
msgstr "Aankoop jaar"

#: include/class/periode.class.php:461
#, php-format
msgid "Année doit être entre %s et %s "
msgstr "Jaar dient tussen %s en %s te zijn"

#: include/ext/amortis/include/am_card.class.php:286
#: include/template/periode_add_exercice.php:116
msgid "Année invalide"
msgstr "Ongeldig jaar"

#: include/ext/tva/include/list_intra.inc.php:39
#: include/ext/tva/include/list_assujetti.inc.php:42
msgid "Année invalide ["
msgstr "Ongeldig jaar ["

#: include/class/periode.class.php:458
msgid "Année n'est pas un nombre"
msgstr "Jaartal is geen getal"

#: include/class/acc_bilan.class.php:173
msgid "Anomalie pour le compte "
msgstr "Anomalie voor de rekening"

#: include/class/periode.class.php:685
#: include/ext/rash/template/schedule_watch-display_month.php:62
msgid "Août"
msgstr "Augustus"

#: include/database.item.php:134 include/noalyss-color.inc.php:39
msgid "Apparence"
msgstr "Weergave"

# Opname is ook mogelijk
#: include/ext/coprop/index.php:46
msgid "Appel de fond"
msgstr "Opvraging van saldo"

#: include/ext/sav/ajax.php:28 include/ext/sav/ajax_prepare_invoice.php:31
msgid "Appel invalide"
msgstr "Ongeldig verzoek"

#: include/ext/sav/include/service_after_sale.class.php:237
#: include/ext/sav/include/service_after_sale.class.php:264
msgid "Appel invalide Service_After_Sale "
msgstr "Invalid call Service_After°Sake"

#: include/template/template_config_form.php:32 include/upgrade.inc.php:33
msgid "Application"
msgstr "Applicatie"

#: include/ext/import_card/include/template/input_format.php:52
msgid "Appliquer"
msgstr "Toepassen"

#: include/ext/import_card/include/template/template_show.php:37
msgid "Après avoir cliqué sur utiliser, appliquer le format"
msgstr "Na geklikt ge hebben op gebruiker, formaat toepassen"

#: include/template/action_search.php:88
#, php-format
msgid "Après le "
msgstr "Na"

#: include/ajax/ajax_preference.php:65
msgid "Après validation, recharger pour appliquer les changements"
msgstr "Na validatie, opnieuw opladen voor de toepassing van de aanpassingen"

#: include/class/invoice_pdf.class.php:237
#: include/template/ajax-search_vatex.php:53
#, fuzzy
msgid "Article"
msgstr "Artikel toevoegen"

#: include/XMLDocument/xml_reader.class.php:468
#: include/ext/noalyss_document/template/document_operation-display_recap.php:135
#, fuzzy
msgid "Articles"
msgstr "Artikel toevoegen"

#: include/ext/rash/template/pedagocical_followup-input.php:102
#, fuzzy
msgid "Assistant social"
msgstr "sociale Assistenten"

#: include/ext/rash/adm.php:64
msgid "Assistants Sociaux"
msgstr "Sociale Assistenten"

#: include/ext/rash/ajax/ajax_rash_admin_group.php:19
#: include/ext/rash/adm.php:64
msgid "Assistants sociaux"
msgstr "sociale Assistenten"

#: include/ext/rash/template/security_social_worker-form_social_worker.php:43
#, fuzzy
msgid "Assitants sociaux"
msgstr "sociale Assistenten"

#: include/company.inc.php:318
msgid "Assujetti à la tva"
msgstr "Onderworpen aan de BTW"

#: include/ext/noalyss-portal-client/class/customer_news.php:74
#: include/ext/noalyss-portal-client/include/nv-annonce.inc.php:39
msgid "Astuce"
msgstr "Handige tip"

#: include/ext/noalyss-timesheet/template/admin-menu.php:176
msgid "Astuce : les projets sont présentés par ordre alphabétique"
msgstr ""

#: include/ext/noalyss-portal-client/class/customer_news.php:101
#, fuzzy
msgid "Astuces"
msgstr "Handige tip"

#: include/ext/listing/include/rapav_listing_compute.class.php:549
msgid "Attacher des fichiers"
msgstr "Bijlage's toevoegen"

#: include/ext/importbank/class/import_bank.class.php:158
#: include/ext/importbank/bank_constant.php:66
#: include/ext/importbank/include/template/show_import.php:26
msgid "Attente"
msgstr "Wachttijd"

#: include/verif_bilan.inc.php:157
msgid "Attention "
msgstr "Opgepast"

#: include/class/acc_ledger.class.php:3668
msgid "Attention ! Numéro de Pièce non automatique mais forcée"
msgstr "Opgepast ! Nummer van het stuk is niet automatisch maar geforceerd"

#: include/class/acc_ledger_fin.class.php:1014
#: include/class/acc_ledger_fin.class.php:1038
msgid "Attention , erreur Acc_Ledger_Fin::insert  , coche paiement"
msgstr "Opgepast , fout Acc_Ledger_Fin::insert  , betaling aanvinken"

#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:200
#, php-format
msgid "Attention , il faut d'abord saisir le total dans la feuille de présence"
msgstr ""

#: include/compta_fin_rec.inc.php:218
msgid "Attention : Fichier non chargé"
msgstr "Opgelet : Bestand niet opgeladen"

# Boekhoudingspost nakijken
#: include/class/acc_ledger.class.php:727
msgid "Attention : il vaut mieux utiliser les fiches que les postes comptables"
msgstr ""
"Opgelet: het is beter om de fiches te gebruiken in plaats van de "
"boekhoudingspost"

#: include/class/acc_ledger.class.php:1445
msgid ""
"Attention : il vaut mieux utiliser les fiches que les postes comptables "
msgstr ""
"Opgelet: het is beter om de fiches te gebruiken dan de boekhoudkundige posten"

#: include/ext/transform/include/intervat_listing_assujetti_step_3.inc.php:36
#, php-format
msgid "Attention : il y a %d enregistrement(s) incorrect(s) "
msgstr "Let op: %d  van de records zijn onjuist"

#: include/ext/demo-noalyss/index.php:58
msgid "Attention : le dossier actuel sera remplacé"
msgstr "Opgepast= het huidige dossier zal worden vervangen"

# les comptes dit inversés => niet gevonden in het NL dus de rekeningen genomen die tegengesteld zijn aan degene die er in de zin staan
#: include/impress_bilan.inc.php:72
msgid ""
"Attention : si le bilan n'est pas équilibré.<br> Vérifiez <ul>\n"
"           <li>L'affectation du résultat est fait</li>\n"
"           <li>Vos comptes actifs ont  un solde débiteur (sauf les comptes "
"dit inversés)</li>\n"
"           <li> les comptes passifs ont un solde créditeur (sauf les comptes "
"dit inversés) </li>\n"
"           </ul>\n"
"           Utilisez la balance des comptes pour vérifier."
msgstr ""
"<span class=\"notice\"> Opgelet : indien het balans niet in evenwicht is."
"<br> Kijk na <ul>\n"
"       <li>Of de bestemming van het resultaat is overgedragen </li>\n"
"       <li>Of uw actieve rekeningen een debetsaldo hebben (behalve de "
"rekeningen met creditsaldo)</li>\n"
"       <li> Of de passieve rekeningen een creditsaldo hebben (behalve de "
"rekeningen met debetsaldo) </li>\n"
"       </ul>\n"
"       Gebruik de balans van de rekening als controle. </span>"

#: include/template/template_config_form.php:118
msgid ""
"Attention : si vous installez sous windows n'utilisez pas le \\ mais plutôt "
"le / dans les nom de répertoire (càd les chemins ou path)"
msgstr ""

# Boekhoudingspost nakijken
#: include/impress_rapport.inc.php:299
msgid ""
"Attention : vous ne pouvez pas utiliser les &eacute;tapes avec les dates "
"calendriers."
msgstr "Opgelet: u mag de &eacute;tapes niet gebruiken met de kalenderdata"

#: include/class/acc_ledger_sale.class.php:1122
#: include/class/acc_ledger_purchase.class.php:1860
#: include/lib/message_javascript.php:60
msgid "Attention Différence entre TVA calculée et donnée"
msgstr "Let op: Verschil tussen opgegeven BTW en berekende gegevens"

#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:190
#, fuzzy, php-format
msgid "Attention Total ventilées %s > Heure Feuille de présence %s"
msgstr "Gebruiker aanwezigheidsfiche's"

#: include/ajax/ajax_preference.php:120
msgid ""
"Attention cette période est fermée, vous ne pourrez rien modifier dans le "
"module comptable"
msgstr ""
"Let op: deze periode is afgesloten, u kunt niets veranderen in de "
"boekhoudkundige module"

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:90
#, php-format
msgid ""
"Attention il y a %s erreurs , les opérations en erreur ne seront pas "
"transférées à moins que vous ne les corrigiez"
msgstr ""

#: html/install.php:542
#, php-format
msgid "Attention le paramètre effective_cache_size est de %s au lieu de 1000"
msgstr ""

#: include/class/acc_ledger_sale.class.php:998
#: include/class/acc_ledger_purchase.class.php:1711
#: include/compta_ods.inc.php:88 include/ext/modop/modop_save.php:97
#: include/ext/modop/modop_save.php:186
msgid "Attention numéro pièce existante, elle a du être adaptée"
msgstr "Opgelet: het bestaand bewijsnummer moest aangepast worden"

#: include/ext/amortis/include/print_fiche.inc.php:78
#: include/ext/amortis/include/material_add.inc.php:43
msgid "Attention pas de catégorie de fiche à amortir"
msgstr "Let op: geen categorie van bestanden die afgelost moeten worden"

#: include/lib/ac_common.php:757
#, php-format
msgid ""
"Attention periode \n"
"\t\t     non trouvee periode p_from= %s p_to_periode = %s"
msgstr ""
"Opgelet periode\n"
"\t\t         periode niet gevonden p_from=%s p_to_periode = %s"

#: html/test.php:45
#, fuzzy
msgid "Attention zend.assertions devrait être activé"
msgstr "Opgepast= het huidige dossier zal worden vervangen"

#: include/lib/message_javascript.php:59
msgid ""
"Attention, <b>SI</b> la fiche a changé de poste comptable, c'est seulement "
"le dernier qui est affiché"
msgstr ""
"Opgelet, <b>SI</b> dit fiche heeft de boekhoudkundige post veranderd, het is "
"slechts de laatste die wordt weergeven"

#: include/class/acc_ledger.class.php:2863
#: include/class/acc_ledger.class.php:3043 include/database.item.php:303
msgid "Attention, ce journal doit utiliser des montants négatifs"
msgstr "Opgelet, dit dagboek dient negatieve bedragen te gebruiken"

#: include/compta_fin.inc.php:84 include/operation_ods_confirm.inc.php:37
msgid ""
"Attention, cette opération n'est pas encore sauvée : vous devez encore "
"confirmer"
msgstr ""
"Opgepast, deze operatie is nog niet opgeslagen : u dient deze nog te "
"bevestigen"

#: include/lib/message_javascript.php:46
msgid "Attention, le poste comptable doit exister, il ne sera pas vérifié"
msgstr ""
"Opgelet, de boekhoudingspost dient te bestaan, deze zal niet worden "
"geverifieerd"

#: include/class/template_card_category.class.php:102
msgid "Attention, ne pas changer la signification de ce poste."
msgstr "Opgelet, niet de betekenis van deze post veranderen."

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:136
msgid ""
"Attention,vous allez ajouter des opérations qui sont avant la dernière "
"opération de ce journal"
msgstr ""

#: html/do.php:148
msgid ""
"Attention: la version de base de donnée est supérieure à la version du "
"programme, vous devriez mettre à jour"
msgstr ""
"Let op: de versie van de database is recenter dan de versie van het "
"programma, u moet een update doen"

#: include/database.item.php:93
msgid "Attribut de fiche"
msgstr "Attribuut van het bestand"

#: include/ajax/ajax_template_cat_category.php:64
msgid "Attribut déjà ajouté"
msgstr "Attribuut reeds toegevoegd"

#: include/ajax/ajax_template_cat_category.php:95
msgid "Attribut déjà utilisé"
msgstr "Attribuut reeds gebruikt"

#: include/class/template_card_category.class.php:147
msgid "Attribut minimum pour les catégories de fiches"
msgstr "Attribuut minimum voor de categoriën van de bestanden "

#: include/ajax/ajax_template_cat_category.php:98
msgid "Attribut obligatoire"
msgstr "Verplicht attribuut"

#: include/class/template_card_category.class.php:191
msgid "Attribut à ajouter"
msgstr "Attribuut toe te voegen"

#: include/template/ledger_search.php:143
#: include/template/action_search.php:135
msgid "Au moins une étiquette"
msgstr "Ten minste een label/etiket"

#: include/class/follow_up.class.php:1304
msgid "Aucun"
msgstr "Geen"

#: include/class/profile_menu.class.php:253
#: include/class/profile_menu.class.php:278 include/param_sec.inc.php:148
#: include/param_sec.inc.php:264 include/param_sec.inc.php:271
#: include/param_sec.inc.php:355
msgid "Aucun accès"
msgstr "Geen toegang"

#: include/ajax/ajax_todo_list.php:36
msgid "Aucun accès direct"
msgstr "Geen directe toegang"

#: include/class/fiche.class.php:551 include/class/fiche.class.php:610
msgid "Aucun attribut "
msgstr "Geen attribuut"

#: include/ext/noalyss_document/class/document_operation.php:235
#, fuzzy
msgid "Aucun bien ou service"
msgstr "Geen enkel goed of dienst "

#: include/ext/transform/ajax_modify_intervat_assujetti.php:27
msgid "Aucun client"
msgstr "Geen klant"

#: include/ext/importbank/class/import_bank.class.php:315
#, fuzzy
msgid "Aucun compte en banque"
msgstr "Bankrekening"

#: include/ext/noalyss_xmlpayment/class/operation_mtable.class.php:226
#, fuzzy
msgid "Aucun compte en banque donné"
msgstr "Geen enkele bankrekening is opgegeven"

#: include/class/acc_ledger.class.php:2784
#: include/class/acc_ledger.class.php:2897
#: include/class/acc_ledger.class.php:3134
msgid "Aucun compte en banque n'est donné"
msgstr "Geen enkele bankrekening is opgegeven"

#: include/class/document_modele.class.php:108
#: include/ext/noalyss_document/template/document-display_detail.php:181
#: include/ext/listing/ajax/ajax_input_email_param.php:67
msgid "Aucun document"
msgstr "Geen document"

#: html/mobile.php:51 include/class/noalyss_user.class.php:1320
msgid "Aucun dossier disponible"
msgstr "Geen dossier beschikbaar"

#: include/template/folder_display.php:36
msgid "Aucun dossier à afficher"
msgstr "Geen dossier te weergeven"

#: include/ext/noalyss-timesheet/template/manager-display_employee.php:28
#: include/ext/noalyss-timesheet/template/proxy_user-display_proxy.php:28
#, fuzzy
msgid "Aucun employee"
msgstr "Geen enkel model"

#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:29
#, fuzzy
msgid "Aucun employé"
msgstr "Geen enkel model"

#: include/ext/copy_parameter/template/Copy_Parameter-display_table.php:35
msgid "Aucun enregistrement"
msgstr "Geen enkele record"

#: include/class/acc_bilan.class.php:328
msgid "Aucun enregistrement trouve"
msgstr "Geen enkele record gevonden"

#: include/class/follow_up.class.php:778
#: include/class/acc_ledger_search.class.php:851
#: include/class/acc_ledger_search.class.php:1129
#: include/ext/invoicing/class/acc_ledger_sale_generate.class.php:101
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:61
msgid "Aucun enregistrement trouvé"
msgstr "Geen enkele record gevonden"

#: include/ajax/ajax_ledger.php:230
#: include/ext/profile_mgt/class/profile_mgt.class.php:44
#: include/ext/profile_mgt/class/profile_mgt.class.php:45
#: include/ext/profile_mgt/class/profile_mgt.class.php:78
msgid "Aucun fichier"
msgstr "Geen bestand"

#: include/ext/noalyss_document/class/document_load.php:117
#: include/ext/rash/class/Beneficiary.php:449
#, fuzzy
msgid "Aucun fichier accepté"
msgstr "Geen bestand gegeven"

#: include/ext/profile_mgt/class/profile_mgt.class.php:160
#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:108
msgid "Aucun fichier donné"
msgstr "Geen bestand gegeven"

#: include/print_currency01.inc.php:63 include/print_currency01.inc.php:68
msgid "Aucun filtre"
msgstr "Geen filter"

#: include/balance.inc.php:116
msgid "Aucun filtre, tous les journaux"
msgstr "Geen filter, alle dagboeken"

#: include/ext/invoicing/include/invoicing.inc.php:59
#, fuzzy
msgid "Aucun format choisi"
msgstr "Geen materiaal gekozen"

#: include/ext/noalyss-form/template/form-display_list.php:31
#, fuzzy
msgid "Aucun formulaire"
msgstr "Toevoeging van een formulier"

#: include/ext/tva/ajax.php:113
msgid "Aucun journal accessible"
msgstr "Geen dagboek toegankelijk"

#: include/class/acc_other_tax_mtable.class.php:71
#: include/ext/noalyss_document/template/document_load-display_table.php:258
#: include/ext/noalyss_document/template/document_operation-input.php:38
msgid "Aucun journal disponible"
msgstr "Geen dagboek beschikbaar"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:200
#, php-format
msgid "Aucun journal trouvé [%s]"
msgstr "Geen dagboek gevonden [%s]"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:422
msgid "Aucun journal trouvé ou n'est pas un journal OD"
msgstr "Geen dagboek gevonden of is geen dagboek OD"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:166
#, php-format
msgid "Aucun journal trouvé ou n'est pas un journal OD [%s]"
msgstr "Geen dagboek gevonden of is geen dagboek OD [%s]"

#: include/ext/sav/include/service_after_sale_parameter.class.php:95
#: include/ext/sav/include/service_after_sale_parameter.class.php:120
msgid "Aucun matériel choisi"
msgstr "Geen materiaal gekozen"

#: include/ext/invoicing/class/invoicing_recorded_message.class.php:52
msgid "Aucun message sauvé"
msgstr "Geen bericht opgeslagen"

#: include/dossier.inc.php:334
msgid "Aucun modèle (dossier vide, devant être restauré manuellement)"
msgstr "Geen model (leeg dossier, dient manueel hersteld te worden)"

#: include/modele.inc.php:288
msgid "Aucun modèle disponible"
msgstr "Geen model beschikbaar"

#: include/ext/tools/include/tool_function.php:540
msgid "Aucun plan analytique"
msgstr "Geen analytisch plan"

#: include/anc_od.inc.php:39
msgid "Aucun plan analytique défini"
msgstr "Geen bepaald analytisch plan"

#: include/anc_pa.inc.php:178
msgid "Aucun plan analytique n'est défini"
msgstr "Geen enkel analystisch plan is bepaald"

#: include/class/anc_print.class.php:92
msgid "Aucun plan défini"
msgstr "Geen bepaald plan"

#: include/ext/tools/include/tool_function.php:547
msgid "Aucun poste analytique"
msgstr "Geen analytische post"

#: include/ext/tools/include/tool_function.php:534
msgid "Aucun poste comptable choisi"
msgstr "Geen boekhoudkundige post gekozen"

#: include/ajax/ajax_anc_search.php:72
msgid "Aucun poste trouvé"
msgstr "Geen enkele post gevonden "

#: include/ext/noalyss_document/template/document_load-display_table.php:67
#, fuzzy
msgid "Aucun profil de gestion"
msgstr "Geen profiel beschikbaar"

#: include/action.common.inc.php:49
msgid "Aucun profil disponible"
msgstr "Geen profiel beschikbaar"

#: html/do.php:314
msgid "Aucun profil utilisateur"
msgstr "Geen gebruikersprofiel"

#: include/ext/noalyss-timesheet/template/employee_mtable-input.php:43
#, fuzzy
msgid "Aucun project"
msgstr "Geen document"

#: include/ext/noalyss-timesheet/ajax/ajax_select_project_code.php:57
#, fuzzy
msgid "Aucun projet pour cet utilisateur"
msgstr "Geen gebruikersprofiel"

#: include/ext/rapport_avance/include/rapav_repository.class.php:48
msgid "Aucun rapport trouvé"
msgstr "Geen rapport gevonden"

# Correspondentie = lettres, messages etc.
# Overeenkomst = un accord
#: include/ext/noalyss-timesheet/template/manager-display_list.php:28
#: include/ext/noalyss-timesheet/template/proxy_user-display_list.php:28
#, fuzzy
msgid "Aucun responsable"
msgstr "Geen correspondentie/overeenkomst"

#: include/class/acc_ledger.class.php:706
#: include/ajax/ajax_boxcard_search.php:75
#: include/ajax/ajax_search_peppol.php:147
#: include/ajax/ajax_search_peppol.php:195 include/export/export_gl_csv.php:63
#: include/widget/mini_report/mini_report.php:87
msgid "Aucun résultat"
msgstr "Geen resultaten"

#: include/class/stock_goods.class.php:79
msgid "Aucun stock disponible"
msgstr "Geen voorraad beschikbaar"

#: include/class/acc_currency.class.php:160
msgid "Aucun taux à cette date , aller sur C0DEV"
msgstr "Geen percentage tot op heden, ga naar C0DEV"

#: include/ajax/ajax_gestion.php:79
msgid "Aucun titre"
msgstr "Geen titel"

#: include/ext/noalyss-timesheet/template/employee-display_list.php:26
#, fuzzy
msgid "Aucun utilisateur"
msgstr "Geen gebruikersprofiel"

#: include/widget/event/event-display.php:27
msgid "Aucun événement en retard ou prévu"
msgstr "Geen evenement in vertraging of voorzien"

#: include/user_detail.inc.php:128
#: include/class/document_state_mtable.class.php:48
msgid "Aucune"
msgstr "Geen enkel"

#: include/template/security_list_action.php:9
msgid "Aucune action"
msgstr "Geen actie"

#: include/template/status_operation_event-display_event.php:54
msgid "Aucune action en retard"
msgstr "Geen acties met achterstand"

#: include/ext/invoicing/include/invoice_send_mail.inc.php:285
msgid "Aucune adresse email trouvée"
msgstr "Geen enkele e-mailadres gevonden "

#: include/verif_bilan.inc.php:69
msgid "Aucune anomalie dans les montants des journaux"
msgstr "Geen anomalie in de bedragen van de dagboeken"

#: include/ajax/ajax_card.php:301
msgid "Aucune catégorie de fiche ne correspond  à votre demande"
msgstr "Geen enkel bestandscategorie voldoet of komt overeen met uw vraag"

#: include/ajax/ajax_card.php:291 include/ajax/ajax_card.php:486
msgid ""
"Aucune catégorie de fiche ne correspond à votre demande, le journal pourrait "
"n'avoir accès à aucune fiche"
msgstr ""
"Geen enkel bestandscategorie voldoet aan uw vraag, het dagboek zou voor geen "
"enkel bestand toegang krijgen "

#: include/class/anc_key.class.php:108 include/class/anc_key.class.php:126
msgid "Aucune clef disponible"
msgstr "Geen enkele sleutel beschikbaar"

#: include/ext/import_card/include/import_card.class.php:267
msgid "Aucune colonne n'est définie"
msgstr "Geen enkele kolom is bepaald"

# Correspondentie = lettres, messages etc.
# Overeenkomst = un accord
#: html/direct.php:55
msgid "Aucune correspondance"
msgstr "Geen correspondentie/overeenkomst"

#: include/class/anc_plan.class.php:123 include/ajax/ajax_anc_plan.php:63
msgid "Aucune description"
msgstr "Geen Beschrijving"

#: include/class/print_operation_currency.class.php:110
#: include/export/export_fiche_detail_csv.php:54
#: include/impress_gl_comptes.inc.php:126
#: include/template/tax_summary_display.php:112
#: include/template/tax_summary_display.php:291
#: include/template/ledger_detail_bottom.php:330
#: include/template/status_operation_event-display_operation.php:68
#: include/lib/message_javascript.php:103
msgid "Aucune donnée"
msgstr "Geen enkel gegeven"

#: include/anc_history.inc.php:36 include/anc_balance_simple.inc.php:26
#: include/anc_balance_double.inc.php:25 include/anc_great_ledger.inc.php:104
msgid "Aucune donnée trouvée"
msgstr "Geen enkele gegeven gevonden "

#: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:314
#, fuzzy
msgid "Aucune entrée à valider"
msgstr "Geen enkel stuk om te verzenden"

#: include/widget/invoice/invoice-display.php:25
#: include/widget/invoice/invoice-display.php:60
msgid "Aucune facture"
msgstr "Geen factuur"

#: include/ajax/ajax_card.php:110 include/ajax/ajax_card.php:193
msgid "Aucune fiche demandée"
msgstr "Geen bestand gevraagd"

#: include/ext/noalyss_xmlpayment/class/operation_mtable.class.php:231
#, fuzzy
msgid "Aucune fiche donnée"
msgstr "Geen bestand gegeven"

#: include/fiche.inc.php:150 include/fiche.inc.php:440
msgid "Aucune fiche trouvée"
msgstr "Geen bestand gevonden"

#: include/ext/rapport_avance/include/rapav.class.php:173
msgid "Aucune formule trouvée"
msgstr "Geen bestand gevonden"

#: include/ajax/ajax_add_menu.php:194
msgid "Aucune impression disponible à ajouter"
msgstr "Geen enkele printer is beschikbaar om toegevoegd te worden"

#: include/ext/noalyss_document/ajax/ajax_display_xmlpy.php:64
msgid "Aucune liste de paiement en brouillon"
msgstr ""

#: include/ext/tools/include/tool_function.php:527
msgid "Aucune opération choisie"
msgstr "Geen operatie gekozen"

#: include/ext/modop/index.php:83
msgid "Aucune opération demandée"
msgstr "Geen operatie gevraagd"

#: include/balance_card.inc.php:77 include/ajax/ajax_history.php:119
#: include/ajax/ajax_history.php:214
msgid "Aucune opération pour l'exercice courant"
msgstr "Geen enkele operatie in de huidige oefening"

#: include/ext/tools/include/tool_function.php:458
msgid "Aucune opération sélectionnée"
msgstr "Geen enkele operatie geselecteerd"

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:105
#, fuzzy
msgid "Aucune opération à transférer"
msgstr "Geen operatie gevraagd"

#: include/widget/mini_report/mini_report.php:65
msgid "Aucune periode par defaut"
msgstr "Geen standaardperiode "

#: include/lib/iperiod.class.php:123
msgid "Aucune periode trouvée"
msgstr "Geen enkele periode gevonden"

#: include/ext/invoicing/include/invoice_send_mail.inc.php:282
msgid "Aucune pièce à envoyer"
msgstr "Geen enkel stuk om te verzenden"

#: include/class/acc_ledger_sale.class.php:1482
#: include/class/acc_ledger.class.php:1001
#: include/class/acc_ledger_purchase.class.php:1330
#: include/class/acc_ledger_fin.class.php:300
#: include/ext/amortis/include/am_generate.class.php:90
msgid "Aucune période ouverte"
msgstr "Geen enkele periode open"

#: include/class/periode.class.php:426
msgid "Aucune période trouvée"
msgstr "Geen enkele periode gevonden"

#: include/class/noalyss_user.class.php:764
msgid "Aucune période trouvéee !!!"
msgstr "Geen enkel periode gevonden !!!"

#: include/class/anc_key.class.php:169
msgid "Aucune répartition"
msgstr "Geen omslag"

#: include/export/export_anc_receipt_pdf.php:40
msgid "Aucune sélection"
msgstr "Geen enkele selectie"

#: include/ext/invoicing/include/invoicing.inc.php:37
msgid "Aucune sélection faite"
msgstr "Geen selectie gedaan"

#: include/template/tag_select.php:14 include/template/tag_search_select.php:9
msgid "Aucune étiquette disponible"
msgstr "Geen label beschikbaar"

#: include/lib/user_menu.php:76 include/lib/user_menu.php:96
msgid "Audit"
msgstr "Audit"

#: include/template/calendar.php:31 include/widget/invoice/invoice.php:44
msgid "Aujourd'hui"
msgstr "Vandaag"

#: include/ext/rash/template/beneficiary-input.php:402
#: include/upgrade-plugin.php:66
msgid "Auteur"
msgstr "Auteur"

#: include/user.inc.php:286
msgid "Authentification"
msgstr "Authentificatie"

#: include/class/tva_rate_mtable.class.php:55
#: include/ext/copy_parameter/template/Tva-display.php:34
#: include/template/impress_reconciliation_detail.php:25
msgid "Autoliquidation"
msgstr "Autoliquidatie"

#: include/class/tva_rate_mtable.class.php:92
#: include/lib/message_javascript.php:77
msgid "Autoliquidation : Utilisé en même temps au crédit et au débit"
msgstr "Autoliquidatie : Gebruikt tegelijkertijd bij credit en debet"

#: include/template/fiche_def-display.php:72
msgid "Automatique"
msgstr "Automatisch"

#: include/class/pdf_operation.class.php:59 include/ext/rash/class/Child.php:70
#: include/ext/rash/ajax/ajax_benefit.php:52
#: include/ext/ohada/include/data/data_financial.class.php:55
#: include/ext/ohada/include/data/data_financial.class.php:65
#: include/ext/noalyss-timesheet/template/admin-menu.php:115
#: include/ext/noalyss-portal-client/template/customer-input.php:201
msgid "Autre"
msgstr "Andere"

#: include/template/acc_ledger_history_purchase_oneline.php:66
#: include/template/acc_ledger_history_sale_oneline.php:60
#: include/database.item.php:82
msgid "Autre Taxe"
msgstr "Ander Belasting?"

#: include/class/print_ledger_detail_item.class.php:62
msgid "Autre Tx"
msgstr "Andere Tx"

#: include/template/ledger_detail_bottom.php:17
msgid "Autre action"
msgstr "Andere actie"

#: include/ajax/ajax_history.php:88 include/ajax/ajax_history.php:94
#: include/ajax/ajax_history.php:184 include/ajax/ajax_history.php:190
msgid "Autre exercice"
msgstr "Een andere oefening"

#: include/balance_card.inc.php:67
#, php-format
msgid "Autre exercice %s"
msgstr "Andere oefening %s"

#: include/ext/noalyss_document/template/document_operation-input.php:130
#, fuzzy
msgid "Autre info"
msgstr "Andere informatie"

#: include/ext/importbank/ajax.php:106
#: include/ext/importbank/include/template/detail_item.php:96
#: include/template/ledger_detail_bottom.php:168
msgid "Autre information"
msgstr "Andere informatie"

#: include/class/acc_ledger_purchase.class.php:2146
msgid "Autre information : "
msgstr "Andere informatie :"

#: include/class/fiche.class.php:1205
msgid "Autre poste"
msgstr "Andere post"

#: include/class/acc_ledger_sale.class.php:1265
#: include/class/acc_ledger_sale.class.php:1848
#: include/class/acc_ledger_history_purchase.class.php:325
#: include/class/acc_ledger.class.php:3594
#: include/class/acc_ledger.class.php:3617
#: include/class/acc_ledger_purchase.class.php:2000
#: include/class/acc_ledger_purchase.class.php:2273
#: include/class/html_input_noalyss.class.php:84
msgid "Autre taxe"
msgstr "Andere Belasting"

#: include/class/acc_ledger_history_sale.class.php:305
msgid "Autre tx"
msgstr "Andere tx"

#: include/class/follow_up.class.php:1699
#: include/template/action_other_action.php:7
msgid "Autres actions"
msgstr "Andere acties"

#: include/template/follow_up-display.php:138
msgid "Autres concernés"
msgstr "Andere betreffende"

#: include/template/action_document_type_mtable_input.php:86
msgid "Autres fiches"
msgstr "andere dossiers"

#: include/ext/noalyss-portal-client/class/customer_news.php:77
#: include/ext/noalyss-portal-client/include/nv-annonce.inc.php:42
msgid "Autres nouvelles"
msgstr "Andere nieuwigheden"

#: include/balance.inc.php:93 include/database.item.php:100
msgid "Avancé"
msgstr "Gevorderd"

#: include/template/action_search.php:95
msgid "Avant le"
msgstr "Voor de"

# Je suppose que "Direct Form" est une application en anglais
#: include/template/profile.php:45
msgid "Avec  Accès Direct "
msgstr "Met Directe Toegang"

#: include/template/profile.php:41
msgid "Avec Calculatrice"
msgstr "Met Rekenmachine"

#: include/template/form_ledger_fin.php:11
msgid "Avec date d'extrait"
msgstr "Met datum van het uittreksel"

#: include/template/form_ledger_fin.php:12
msgid "Avec date opérations"
msgstr "Met datum van de operatie"

#: include/balance.inc.php:191
msgid "Avec la balance de l'année précédente"
msgstr "Met het balans van vorig jaar"

#: include/template/new_mod_payment.php:47
msgid "Avec la fiche"
msgstr "Met het bestand"

#: html/install.php:438 html/install.php:447 html/install.php:456
msgid "Avertissement"
msgstr "Waarschuwing"

#: include/template/param_jrn.php:111
msgid "Avertissement montant positif"
msgstr "Waarschuwing positief bedrag"

#: include/class/acc_ledger.class.php:2796
msgid "Avertissement ne peut être vide"
msgstr "Waarschuwing kan niet leeg zijn"

#: include/ext/rash/template/schedule_watch-display_month.php:58
msgid "Avr."
msgstr ""

#: include/class/periode.class.php:684
msgid "Avril"
msgstr "April"

#: include/database.item.php:45
msgid "Axe analytique"
msgstr "Analytische as"

#: include/ext/copy_parameter/template/Analytic-display.php:55
msgid "Axes"
msgstr ""

#: include/XMLDocument/xml_reader.class.php:583
#: include/ext/noalyss_xmlpayment/template/header_bank-input.php:53
msgid "BIC"
msgstr ""

#: include/modele.inc.php:336 include/database.item.php:161
msgid "Backup"
msgstr "Back-up"

#: include/database.item.php:161
msgid "Backup dossier"
msgstr "Back-up van het dossier"

#: include/fiche.inc.php:84 include/database.item.php:79
#: include/database.item.php:86 include/category_card.inc.php:84
msgid "Balance"
msgstr "Balans"

#: include/database.item.php:5
msgid "Balance Analytique/comptabilité"
msgstr "Analytisch balans / boekhouding"

#: include/database.item.php:106 include/database.item.php:142
msgid "Balance agée"
msgstr "Gedateerde balans"

#: include/database.item.php:106 include/database.item.php:142
msgid "Balance agée pour les clients et fournisseurs"
msgstr "Gedateerde balans voor de klanten en leveranciers"

#: include/export/export_balance_pdf.php:119
msgid "Balance comptable"
msgstr "Boekhoudkundige balans"

#: include/class/pdf_anc_acc_list.class.php:138
msgid "Balance croisée A/C"
msgstr "Gekruist balans A/C"

#: include/database.item.php:68
msgid "Balance croisée double"
msgstr "Dubbel gecombineerd balans"

#: include/database.item.php:68
msgid "Balance double croisées des imputations analytiques"
msgstr "Dubbel gecombineerd balans van de analystische verrekeningen"

#: include/category_card.inc.php:84
msgid "Balance du tiers"
msgstr "Balans van de derde"

#: include/class/acc_ledger.class.php:1617
#: include/ext/import-advanced/class/import/impacc2_import.class.php:46
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:307
msgid "Balance incorrecte"
msgstr "Foute balans"

#: include/class/acc_ledger.class.php:1391
msgid "Balance incorrecte "
msgstr "Foute balans"

#: include/lib/message_javascript.php:92
msgid "Balance incorrecte D/C"
msgstr "Foute balans D/C"

#: include/fiche.inc.php:87
msgid "Balance non soldée"
msgstr "Niet gesoldeerd balans"

#: include/database.item.php:79
msgid "Balance par catégorie de fiche"
msgstr "Balans per bestandscategorie"

#: include/database.item.php:79
msgid ""
"Balance par catégorie de fiche ou pour toutes les fiches ayant un poste "
"comptable"
msgstr ""
"Balance par catégorie de fiche of voor alle bestanden dit een "
"boekhoudkundige post bevatten"

#: include/database.item.php:6
msgid "Balance par groupe"
msgstr "Balans per groep"

#: include/database.item.php:3
msgid "Balance simple"
msgstr "Eenvoudige balans"

#: include/class/pdfbalance_simple.class.php:46
#, php-format
msgid "Balance simple %s"
msgstr "Eenvoudige balans %s"

#: include/database.item.php:3
msgid "Balance simple des imputations analytiques"
msgstr "Eenvoudige balans van de analytische verrekeningen"

#: include/class/pdfbalance_simple.class.php:56
#, php-format
msgid "Balance simple poste %s %s date %s %s"
msgstr "Eenvoudige balans post %s %s data %s %s"

#: include/fiche.inc.php:85 include/category_card.inc.php:85
msgid "Balance âgée"
msgstr "Gedateert balans"

#: include/category_card.inc.php:85
msgid "Balance âgée du tiers"
msgstr "Dubbel gecombineerd balans van derde"

#: include/fiche.inc.php:86
msgid "Balance âgée en-cours"
msgstr "Huidig ubbel gecombineerd balans "

#: include/ext/noalyss_document/template/document_operation-input.php:253
#: include/ext/modop/template_ledger_fin.php:9
#: include/ext/importbank/include/template/show_list.php:119
#: include/template/form_ledger_fin.php:28
#: include/template/acc_ledger_history_financial_oneline.php:34
#: include/database.item.php:61
msgid "Banque"
msgstr "Bank"

#: include/ext/noalyss_xmlpayment/class/operation_mtable.class.php:237
#, fuzzy
msgid "Banque incorrecte"
msgstr "Foute balans"

#: include/class/acc_ledger_fin.class.php:488
msgid "Banque, caisse"
msgstr "Bank, kassa"

#: include/modele.inc.php:382
msgid "Bas&eacute; sur"
msgstr "Bas&eacute; op"

#: include/XMLDocument/xml_reader.class.php:556
msgid "Base"
msgstr ""

#: include/dossier.inc.php:420
msgid "Base de donnée "
msgstr "Database"

#: include/modele.inc.php:449
#, php-format
msgid "Base de donnée %s mod %s est accèdée, déconnectez-vous d'abord"
msgstr "Database %s mod %s is bezocht, log u eerst uit"

#: include/modele.inc.php:89
#, php-format
msgid "Base de donnée %sdossier%d\" est accèdée, déconnectez-vous en d'abord"
msgstr "Database %sdossier%d\"is bezocht, log u eerst uit"

#: html/user_login.php:87 html/do.php:137
msgid "Base de donnée invalide"
msgstr "Ongeldige database"

#: include/class/database.class.php:112
msgid "Base de donnée vide"
msgstr "Lege database"

#: html/install.php:486 include/class/dossier.class.php:383
#: include/class/dossier.class.php:411 include/upgrade.inc.php:32
msgid "Base de données"
msgstr "Database"

#: include/XMLDocument/xml_reader.class.php:498
#, fuzzy
msgid "Base taxe"
msgstr "Andere Belasting"

#: include/class/noalyss_parameter_folder.class.php:248
msgid "Basic"
msgstr ""

#: include/class/document.class.php:1715 include/class/follow_up.class.php:296
#: include/class/follow_up.class.php:832
#: include/template/action_display_short.php:61
msgid "Basse"
msgstr "Laag"

#: include/class/fiche_def.class.php:184
msgid "Basé sur le modèle"
msgstr "Gebaseerd op het model"

#: include/class/fiche_def.class.php:182
msgid "Basé sur le poste comptable"
msgstr "Gebaseerd op de boekhoudkundige post"

#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:79
msgid "Bien ou service achetés"
msgstr "Goed of aangekochte services"

#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:80
msgid "Bien ou service vendus"
msgstr "Goed of verkocht service"

#: include/ext/amortis/include/material_modify.inc.php:46
msgid "Bien à amortir effacé"
msgstr "Af te betalen goed verwijdert"

#: include/ext/amortis/index.php:92
msgid "Biens amortissables"
msgstr "Aflosbare goederen"

#: include/database.item.php:126
msgid "Bilan"
msgstr "Bilan"

#: include/database.item.php:185
#, fuzzy
msgid "Bilan Interne"
msgstr "Intern"

#: include/database.item.php:178
#, fuzzy
msgid "Bilan SMT"
msgstr "Bilan"

#: include/database.item.php:178
msgid "Bilan SMT OHADA"
msgstr ""

#: include/ext/bilan_interne/output_bilaninterne.class.php:183
#, php-format
msgid "Bilan interne du %s au %s"
msgstr "Interna bilan van %s tot %s"

#: include/class/card_attribut_mtable.class.php:170
#: include/export/export_security_pdf.php:99
msgid "Bloqué"
msgstr "Geblokkeerd"

#: include/class/pdf_operation.class.php:60
#: include/ext/noalyss-portal-client/index.php:95
msgid "Bon de commande"
msgstr "Bestelbon"

#: include/class/invoice_pdf.class.php:231
#, fuzzy, php-format
msgid "Bon de commande / référence %s"
msgstr "Bestelbon van de klant"

#: include/database.item.php:256
msgid "Bon de commande Fournisseur"
msgstr "Bestelbon van de leverancier"

#: include/database.item.php:255
msgid "Bons de commande client"
msgstr "Bestelbon van de klant"

#: include/profile.inc.php:329
msgid "Boucle infinie"
msgstr "Oneindige cirkel"

#: include/class/noalyss_appearance.class.php:274
msgid "Boîte de dialogue"
msgstr "Dialoogvenster"

#: include/ext/sav/include/sav_repair_card_sql.class.php:66
#: include/ext/sav/include/sav_repair_card_sql.class.php:71
#: include/ext/noalyss-timesheet/ajax/ajax_validate_employee_draft.php:35
#: include/ext/noalyss-timesheet/template/employee_schedule-display_day.php:158
#: include/ext/noalyss_xmlpayment/template/list_operation-display_list.php:78
msgid "Brouillon"
msgstr "Concept/kladversie"

#: include/ext/noalyss-timesheet/template/manager-display_employee_to_validate.php:36
#, fuzzy
msgid "Brouillons"
msgstr "Concept/kladversie"

#: include/ext/coprop/index.php:47
msgid "Budget"
msgstr "Budget"

#: include/ext/rash/template/pedagocical_followup-input.php:88
msgid "Bâtiment"
msgstr ""

#: include/ext/rash/adm.php:62 include/ext/rash/index.php:77
msgid "Bénéficiaire"
msgstr "Begunstigde"

#: include/ext/rash/raw.php:159
msgid "Bénéficiaire code"
msgstr "Begunstigde code"

#: include/ext/rash/raw.php:158
msgid "Bénéficiaire prénom"
msgstr "Voornaam Begunstigde"

#: include/ext/rash/adm.php:62 include/ext/rash/index.php:77
msgid "Bénéficiaires d'hébergement"
msgstr "Begunstigden"

#: include/ext/rash/raw.php:157
msgid "Bénéficiare nom"
msgstr "Naam Begunstigde"

# DC =?
# NP:
# C= tva "C'?
# BTW "I'?
#: include/export/export_poste_detail_pdf.php:195
msgid "C"
msgstr "C"

#: include/ext/ohada/include/data/data_financial.class.php:56
#, fuzzy
msgid "C.Exploitant"
msgstr "Uitleg"

#: include/lib/itva_popup.class.php:155
msgid "C.TVA"
msgstr "BTWI"

#: include/class/card_multiple.class.php:133
msgid "CMCDO01Security"
msgstr "CMCDO01Security"

#: include/class/document_export.class.php:312
msgid "CONVERT_GIF_PDF n'est pas installé"
msgstr "CONVERT_GIF_PDF is niet geïnstalleerd"

#: include/lib/impress.class.php:335
msgid "CP329"
msgstr "CP329"

#: include/lib/message_javascript.php:96
msgid "Cacher"
msgstr "Verbergen"

#: include/database.item.php:279 include/database.item.php:281
msgid "Caisse"
msgstr "Kas"

#: include/class/fiche_def.class.php:183
msgid "Calcul automatique du poste comptable"
msgstr "Automatisch berekening van de boekhoudkundige post"

#: include/tax_summary.inc.php:46
#, php-format
msgid "Calcul d'après la date"
msgstr "Berekening na datum"

#: include/database.item.php:141
msgid "Calcul des totaux  par TVA et par journal"
msgstr "Berekening van totalen per BTW en per dagboek"

#: include/ext/amortis/include/template/material_add.php:89
msgid "Calcul jour"
msgstr "Berekening dag"

#: include/ext/amortis/include/template/amortiz_utility-display_compute_time.php:64
msgid "Calcul jour et mois"
msgstr "Berekening dag en maand"

#: include/ext/amortis/include/am_card.php:55
msgid "Calcul jours"
msgstr "Berekening dagen"

#: include/lib/message_javascript.php:100
msgid "Calculatrice"
msgstr "Rekenmachine"

#: include/lib/message_javascript.php:102
msgid ""
"Calculatrice simplifiée: écrivez simplement les opérations que vous voulez "
"puis la touche retour. exemple : 1+2+3*(1/5)"
msgstr ""
"Eenvoudige rekenmachine: schrijf slechts de operaties die u wilt en kies dan "
"terug. voorbeeld : 1+2+3*(1/5)"

#: include/profile.inc.php:375
msgid "Calculatrice visible"
msgstr "Rekenmachine zichtbaar"

#: include/ajax/ajax_calendar_zoom.php:30
#: include/ext/noalyss-timesheet/template/admin-menu.php:145
#: include/template/calendar-list.php:34 include/widget/agenda/agenda.php:59
#: include/impress_rapport.inc.php:251 include/lib/html_input.class.php:1138
msgid "Calendrier"
msgstr "Kalender"

#: include/impress_rapport.inc.php:282
msgid "Calendrier depuis :"
msgstr "Kalender sinds:"

#: include/class/noalyss_appearance.class.php:65
#: include/class/noalyss_appearance.class.php:66
#: include/class/noalyss_appearance.class.php:67
#: include/class/noalyss_appearance.class.php:70
msgid "Caractère"
msgstr "Karakter"

#: include/class/noalyss_appearance.class.php:69
msgid "Caractère en-tête"
msgstr "Hoofdkarakter in de kop"

#: include/class/noalyss_appearance.class.php:68
msgid "Caractère par défaut"
msgstr "Standaardkarakter"

#: include/ext/sav/ajax_prepare_invoice.php:40
msgid "Carte réparation inexistante"
msgstr "Reparatiekaart onbestaande"

#: include/ajax/ajax_boxcard_search.php:61
#: include/template/forecast_item_mtable-input.php:73
#: include/template/impress_cat_card.php:6
msgid "Categorie"
msgstr "Categorie"

#: include/template/fiche_def_input.php:15
msgid "Categorie de fiche"
msgstr "Categorie van het bestand"

#: include/class/anticipation.class.php:110
#: include/class/document_modele.class.php:69
#: include/ajax/ajax_add_concerned_card.php:78
#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:145
#: include/template/forecast_item_mtable-display_table.php:35
#: include/template/fiche_list.php:54 include/lib/html_input.class.php:438
msgid "Catégorie"
msgstr "Categorie"

#: include/adm.inc.php:83 include/template/trait_card-form_search.php:56
#: include/contact.inc.php:86
msgid "Catégorie :"
msgstr "Categorie :"

#: include/template/modele_document.php:27
msgid "Catégorie de document"
msgstr "Categorie van het document"

#: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:27
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:27
#: include/ext/import_card/include/template/input_file.php:36
#: include/ext/import_card/include/template/input_format.php:25
msgid "Catégorie de fiche"
msgstr "Categorie van het bestand"

#: include/ext/sav/include/sav_param.inc.php:80
msgid "Catégorie de fiche pour les pièces"
msgstr "Categorie van bestand voor onderdelen"

#: include/ext/sav/include/sav_param.inc.php:88
msgid "Catégorie des biens à dépanner"
msgstr "Categorie van eigendommen die te depanneren zijn"

#: include/class/fiche_def.class.php:248
msgid "Catégorie existante"
msgstr "Bestaande categorie"

#: include/ajax/ajax_card.php:662
msgid "Catégorie existe déjà"
msgstr "De categorie bestaat al."

#: include/database.item.php:135
msgid "Catégorie fiche"
msgstr "Categorie bestand"

#: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:84
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:84
msgid "Catégorie invalide"
msgstr "Ongeldige categorie"

#: include/ajax/ajax_card.php:666
msgid "Catégorie sauvée"
msgstr "Opgeslagen categorie"

#: include/class/template_card_category.class.php:159
msgid "Catégorie utilisée, les attributs de base ne peuvent pas être modifiés"
msgstr "Categorie gebruikt, basis attributen kunnen niet aangepast worden"

#: include/class/fiche_def.class.php:701
msgid "Catégorie verrouillée "
msgstr "Categorie vergrendeld"

#: include/ext/import-advanced/class/import/impacc2_manageledgercode.class.php:64
msgid "Ce code est déjà utilisé"
msgstr "Deze code is reeds in gebruik"

#: include/class/acc_parm_code.class.php:85
msgid "Ce compte n'existe pas"
msgstr "De rekening bestaan niet"

#: include/ajax/ajax_view_action.php:50 include/action.common.inc.php:268
msgid "Ce document n'est pas accessible"
msgstr "Dit document is niet toegankelijk"

#: html/do.php:70
msgid "Ce dossier est vide"
msgstr "Het dossier is leeg"

#: include/ajax/ajax_bookmark.php:53
msgid "Ce favori a déjà été ajouté"
msgstr "Deze favoriet is al toegevoegd geweest"

#: include/extension_get.inc.php:34
msgid "Ce fichier n'existe pas "
msgstr "Dit bestand bestaat niet"

#: include/class/print_ledger.class.php:172
#: include/class/print_ledger.class.php:216
msgid "Ce journal ne peut être imprimé en mode simple"
msgstr "Dit dagboek kan niet afgedrukt worden in eenvoudigde modus"

#: include/database.item.php:154
msgid "Ce menu vous présente  un menu rapide de vos menus préférés"
msgstr "Dit menu stelt u het snelmenu voor van al uw favoriete menu's"

#: include/class/package_core.class.php:73
#: include/class/package_plugin.class.php:48
msgid "Ce n'est pas un fichier valide"
msgstr "Dit is geen geldig bestand"

#: include/class/tva_rate_mtable.class.php:375
msgid "Ce nom est déjà utilisé"
msgstr "Deze naam is reeds in gebruik"

#: include/class/forecast_category_mtable.class.php:111
msgid "Ce nom existe déjà"
msgstr "Deze naam bestaat al reeds"

#: include/ajax/ajax_anc_search.php:63
msgid "Ce plan n'existe pas"
msgstr "Dit plan bestaat niet"

#: html/ajax_misc.php:701
msgid "Ce plugin n'existe pas "
msgstr "Deze plugin bestaat niet"

#: include/ext/noalyss-export/template/export_param.php:72
#: include/ext/noalyss-export/template/export_param.php:125
msgid "Ce qui est exporté en CSV ou en FEC peut être réimporté dans NOALYSS"
msgstr ""

#: include/ajax/ajax_periode.php:151
msgid "Cela pourrait avoir un impact sur les opérations déjà existantes"
msgstr "Dit kan een impact hebben op de operaties die reeds bestaan"

#: include/verif_bilan.inc.php:198
msgid ""
"Cela pourrait causer des différences entre les balances par fiches et celle "
"par postes comptables, utilisez le plugin \n"
"         \"OUTIL COMPTABLE\" pour corriger"
msgstr ""
"Dit kan verschillen veroorzaken tussen het balans per fiche en die dat er "
"zijn per boekhoudkundige post, gebruik de plugin \n"
"         \"OUTIL COMPTABLE\" om te corrigeren"

#: include/ext/import-advanced/template/upload_operation_csv.php:35
#: include/ext/import-advanced/template/upload_operation_fec.php:58
msgid "Ces fichiers peuvent être créés avec cette extension"
msgstr "Deze bestanden kunnen aangemaakt worden met deze extensie"

#: include/param_sec.inc.php:167
msgid "Cet utilisateur est administrateur, il a tous les droits"
msgstr "Deze gebruiker is administrator, hij heeft alle rechten"

#: include/user.inc.php:99
msgid "Cet utilisateur n'existe pas"
msgstr "Deze gebruiker bestaat niet"

#: include/class/noalyss_user.class.php:1077
#: include/class/noalyss_user.class.php:1124 include/action.common.inc.php:142
#: include/action.common.inc.php:176 include/lib/ac_common.php:487
msgid "Cette action ne vous est pas autorisée Contactez votre responsable"
msgstr "U bent niet bevoegd voor deze actie. Contacteer uw verantwoordelijke"

#: include/class/fiche_def.class.php:908
msgid "Cette categorie de card n'existe pas"
msgstr "Deze cart categorie bestaat niet"

#: include/ext/listing/ajax/ajax_parameter_send_mail.php:23
msgid "Cette catégorie n'a pas d'attribut email"
msgstr "Deze categorie heeft geen toegewezen e-mail"

#: include/export/export_fiche_balance_pdf.php:60
msgid "Cette catégorie n'a pas de poste comptable"
msgstr "Dit bestand heeft geen geldige boekhoudkundige post"

#: include/fiche.inc.php:420
msgid "Cette catégorie n'ayant pas de poste comptable n'a pas de balance"
msgstr "Dit bestand heeft geen geldige boekhoudkundige post en geen balans"

#: include/ext/tva/class/ext_tva.class.php:254
msgid "Cette exercice comptable n'est pas dans ce dossier"
msgstr "Deze boekhoudkundige oefening is niet in dit dossier"

#: html/ajax.php:85 html/extension.raw.php:92
msgid "Cette extension n'existe pas "
msgstr "Deze extensie bestaat niet"

#: include/class/extension.class.php:126
msgid ""
"Cette extension ne fonctionne pas sur cette version de NOALYSS Veuillez "
"mettre votre programme a jour. Version minimum "
msgstr ""
"Deze extensie werkt niet op deze versie van NOALYSS Gelieve uw programma up-"
"to-date te houden? Minimaal Versie vereist "

#: include/ext/demo-noalyss/index.php:59
msgid ""
"Cette extension vous permet de restaurer l'un des dossiers proposés ci-"
"dessous , cela effacera et remplacera le dossier actuel  ; toutes vos "
"saisies (opérations,fiches, modèles,...) seront effacées et remplacées par "
"celles du dossier que vous aurez choisi"
msgstr ""
"Deze extensie laat u toe een dossier te restaureren hieronder voorgesteld, "
"deze verwijderd en vervangt het huidige dossier ; alle ingevoerde (operaties,"
"fiches,models,...) zullen verwijderd worden en vervangen door die dat deel "
"uitmaken van het dossier dat u hebt gekozen"

#: include/ajax/ajax_todo_list.php:188 include/ajax/ajax_todo_list.php:243
#: include/ajax/ajax_todo_list.php:252
msgid "Cette note n'est pas à vous"
msgstr "Deze nota is niet van u"

#: include/class/acc_ledger.class.php:279
#: include/class/acc_ledger.class.php:283
msgid "Cette opération n'existe pas"
msgstr "Deze operatie bestaat niet"

#: html/install.php:387
#, php-format
msgid "Cette version nécessite au moins une version supérieure ou égale à 8.2"
msgstr ""
"Deze versie vereist minstens een versie die recenter of gelijk is aan 8.2"

#: include/ext/rash/class/Reference_MTable.php:44
#: include/ext/rash/template/pedagocical_followup-input.php:92
#, fuzzy
msgid "Chambre"
msgstr "Aantal"

#: include/ext/bilan_interne/row_descriptor.class.php:74
msgid "Champ \"linetype\" vide mais autres valeurs présentes"
msgstr "Veld \"linetype\" is leeg maar andere invoer ingegeven"

#: include/ext/tools/include/template/search_view.php:23
msgid "Changement analytique"
msgstr "Analytische wijziging"

#: include/template/template_config_form.php:66
msgid "Changement de langue"
msgstr "Taal wijziging"

#: include/template/action_other_action.php:26
msgid "Changement des états"
msgstr "Veranderingen van de toestanden"

#: include/ajax/ajax_ledger.php:489
msgid ""
"Changement impossible: on ne peut pas changer la date dans une période fermée"
msgstr ""
"Aanpassingen onmogelijk: we kunnen de datum in een gesloten periode niet "
"veranderen"

#: include/template/stock_summary_list.php:87
msgid "Changement manuel"
msgstr "Handmatige wijziging"

#: include/ext/importbank/include/template/show_field.php:18
msgid "Changer"
msgstr "Veranderen"

#: include/ext/tools/include/template/search_view.php:116
msgid "Changer  la fiche"
msgstr "Verander de fiche"

#: include/ext/importbank/include/template/confirm_transfer.php:140
#: include/ext/importbank/include/template/confirm_transfer.php:230
msgid "Changer format"
msgstr "Verander het formaat"

#: include/company.inc.php:353
msgid "Changer le libellé des détails"
msgstr "Verander de verwoording van de gegevens"

#: include/ext/tools/index.php:49
msgid "Changer poste comptable ou fiche"
msgstr "Boekhoudkundige post of fiche veranderen"

#: include/ext/tools/include/template/search_view.php:167
msgid "Changer un poste comptable par une fiche"
msgstr "Boekhoudkundige post of fiche veranderen"

#: include/class/acc_plan_mtable.class.php:58
msgid "Charge"
msgstr "Kost"

#: include/XMLDocument/xml_reader.class.php:521
#, fuzzy
msgid "Charge et déduction"
msgstr "Deze verklaring verwijderen"

#: include/class/acc_plan_mtable.class.php:59
msgid "Charge inversé"
msgstr "Omgekeerde kost"

#: include/XMLDocument/xml_reader.class.php:538
#, fuzzy
msgid "Charge suppl."
msgstr "Kosten"

#: include/ajax/ajax_ledger.php:211 include/ajax/ajax_ledger.php:321
#: include/ext/noalyss_document/template/document_load-display_table.php:130
#: include/ext/noalyss_document/template/document_load-display_table.php:171
#: include/ext/noalyss_document/template/document_load-display_table.php:195
#: include/ext/noalyss_document/index.php:80
#: include/ext/importbank/include/template/import_new_coda.php:43
msgid "Chargement"
msgstr "Laden"

#: include/database.item.php:189
#, fuzzy
msgid "Chargement Document"
msgstr "Laden van documenten"

#: include/ext/import-advanced/template/upload_operation_csv.php:31
#: include/ext/import-advanced/template/upload_operation_anc.php:31
msgid ""
"Chargement d'un fichier CSV , crée depuis Calc (OpenOffice.org ou "
"libreoffice)"
msgstr ""
"Standaard komt overeen met een CSV-export uit Calc (OpenOffice.org of "
"LibreOffice)"

#: include/ext/import-advanced/template/upload_operation_fec.php:31
msgid "Chargement d'un fichier FEC en CSV ,"
msgstr "Veranderen van een FEC file en CSV"

#: include/database.item.php:90
msgid ""
"Chargement de modèles de documents qui seront générés par NOALYSS, les "
"formats utilisables sont libreoffice, html, text et rtf"
msgstr ""
"Veranderen van type van het document zullen gegenereerd worden door NOALYSS, "
"de formaten die beschikbaar zijn LibreOffice, html, text en rtf"

#: include/ext/noalyss_document/index.php:80 include/database.item.php:189
msgid "Chargement documents"
msgstr "Laden van documenten"

#: include/ext/import-advanced/class/import/impacc2_csv_bank.class.php:90
#: include/ext/import-advanced/class/import/impacc2_csv_misc_operation.class.php:87
#, fuzzy
msgid "Chargement du fichier a échoué"
msgstr "Veranderen van een FEC file en CSV"

#: include/ext/noalyss_document/ajax/ajax_upload_file.php:38
#, fuzzy
msgid "Chargement réussi :"
msgstr "Opladen geslaagd: %d bestand(en)"

#: include/ext/noalyss_document/include/manage_document.inc.php:121
#, php-format
msgid "Chargement réussi : %d fichier(s)"
msgstr "Opladen geslaagd: %d bestand(en)"

#: include/ext/profile_mgt/template/profile_mgt-form_upload.php:44
#, fuzzy
msgid "Charger"
msgstr "Kost"

#: include/lib/user_menu.php:136
msgid "Charges"
msgstr "Kosten"

#: include/cfgplugin.inc.php:82 include/ajax/ajax_navigator.php:56
msgid "Chemin"
msgstr "Pad"

#: include/template/template_config_form.php:70
msgid "Chemin complet vers les executable de Postgresql"
msgstr "Volledig pad naar de executable de Postgresql"

#: html/ajax_misc.php:608 html/user_login.php:179
#: include/compta_fin_saldo.inc.php:42
#: include/class/pre_operation.class.php:342
#: include/class/acc_ledger.class.php:2601 include/class/fiche.class.php:1940
#: include/class/anc_listing.class.php:72 include/ajax/ajax_card.php:317
#: include/ajax/ajax_navigator.php:46
#: include/ajax/ajax_search_account_card.php:56
#: include/ajax/ajax_boxcard_search.php:51 include/compta_fin_rec.inc.php:293
#: include/ext/rapport_avance/ajax/ajax_rapav_search_code.php:32
#: include/ext/rapport_avance/include/historique.inc.php:47
#: include/ext/listing/ajax/ajax_listing_search_code.php:35
#: include/ext/listing/include/rapav_listing_compute.class.php:221
#: include/ext/listing/include/historique.inc.php:54
#: include/ext/amortis/include/template/listing_histo.php:32
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:191
#: include/balance.inc.php:333 include/template/result_cat_card_summary.php:5
#: include/template/tag_select.php:18
#: include/template/todo_list_list_user.php:31
#: include/template/anc_key_display_list.php:28
#: include/template/tag_search_select.php:17
#: include/template/fiche_def-display.php:33 include/user.inc.php:298
#: include/dossier.inc.php:246 include/report.inc.php:132
#: include/lib/manage_table_sql.class.php:862
msgid "Cherche"
msgstr "Zoek"

#: include/adm.inc.php:71 include/template/trait_card-form_search.php:42
#: include/contact.inc.php:77
msgid "Cherche "
msgstr "Zoek"

#: include/class/acc_report_mtable.class.php:98
#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:151
#: include/template/forecast_item_mtable-input.php:101
msgid "Cherche poste, fiche , analytique"
msgstr "Zoek post, fiche, analytisch"

#: include/class/anc_operation.class.php:330
#: include/class/acc_ledger_search.class.php:762
#: include/ajax/ajax_search_peppol.php:93
#: include/ext/noalyss-portal-client/template/invoice_search-input.php:45
#: include/template/module.php:41
msgid "Chercher"
msgstr "Zoeken"

#: include/lib/message_javascript.php:32
msgid ""
"Cherchez en saisissant le quickcode, le poste comptable ou une partie du nom "
"de la fiche ou de l'adresse"
msgstr ""
"Zoek door de quickcode in te geven, de boekhoudkundige post of een deel van "
"de naam van de fiche of adres"

#: include/ext/noalyss-webservice/template/parameter_display.php:73
#, fuzzy
msgid "Chiffrement"
msgstr "Laden"

#: include/ext/noalyss-webservice/template/parameter_display.php:43
#, fuzzy
msgid "Chiffrement activé"
msgstr "Afgeloste handeling"

#: include/anc_great_ledger.inc.php:92
msgid ""
"Choisissez au moins une opération, les opérations rapprochées et le type "
"d'export"
msgstr ""
"Kies ten minste één operatie, de overeenkomstige operaties en type van export"

#: include/periode.inc.php:127
msgid "Choisissez global ou uniquement le journal à fermer"
msgstr "Kies globaal of enkel het dagboek te sluiten"

#: html/ajax_misc.php:606
msgid "Choisissez la TVA"
msgstr "Kies de BTW"

#: include/ajax/ajax_card.php:311
msgid ""
"Choisissez la catégorie de fiche à laquelle vous aimeriez ajouter une fiche"
msgstr "Kies de bestandscategorie waar u een record wil toevoegen"

#: include/impress_jrn.inc.php:120
msgid "Choisissez le journal"
msgstr "Kies het dagboek"

#: include/impress_poste.inc.php:51
msgid "Choisissez le poste"
msgstr "Kies de post"

#: include/impress_rapport.inc.php:245
msgid "Choisissez le rapport"
msgstr "Kies het rapport"

#: include/ext/import-advanced/template/transfer-select-file.php:39
msgid ""
"Choisissez les imports comptabilité et / ou analytique à intégrer dans "
"Noalyss, les fichiers analytiques sont optionnels."
msgstr ""
"Kies boekhoud importen en / of analytisch te integreren in Noalyss, de "
"analytische fiche's zijn optioneel"

#: include/ext/noalyss-timesheet/ajax/ajax_select_project_code.php:37
#, fuzzy
msgid "Choisissez les projets"
msgstr "Kies de post"

#: include/ext/amortis/include/am_card.class.php:317
msgid "Choisissez poste comptable ou fiche"
msgstr "Boekhoudkundige post of fiche "

#: include/template/fiche_def_input.php:24
msgid ""
"Choisissez poste comptable qui sera la base des postes comptables pour les "
"fiches de cette catégorie"
msgstr ""
"Kies een boekhoudkundige post die de basis zal vormen voor de "
"boekhoudkundige posten van de fiches in deze categorie"

#: include/ext/bilan_interne/index.php:60 include/balance.inc.php:44
msgid "Choisissez un autre exercice"
msgstr "Kies een andere oefening"

#: include/impress_bilan.inc.php:51 include/impress_jrn.inc.php:102
msgid "Choisissez un exercice"
msgstr "Kies een oefening"

#: include/class/payment_method_mtable.class.php:82
#: include/class/payment_method_mtable.class.php:92
msgid "Choisissez un journal"
msgstr "Kies een dagboek"

#: include/template/fiche_def-input_new.php:27
msgid "Choisissez un modèle pour cette nouvelle catégorie de fiche"
msgstr "kies een model voor deze nieuwe categorie fiche"

#: include/ext/listing/ajax/ajax_upload_file.php:71
#, fuzzy
msgid "Choisissez un ou plusieurs fichiers"
msgstr "Kies een dossier"

#: include/impress_poste.inc.php:52
msgid "Choisissez un poste"
msgstr "Kies een post"

#: include/class/payment_method_mtable.class.php:124
msgid "Choisissez un type de fiche"
msgstr "Kies een type fiche"

#: include/ajax/ajax_card.php:313
msgid "Choisissez une catégorie svp"
msgstr "Kies een categorie aub"

#: include/template/followup-show-action-add.php:40
msgid "Choississez une action"
msgstr "Kies een actie"

#: include/class/card_attribut_mtable.class.php:57
#: include/class/contact_option_ref_mtable.class.php:47
msgid "Choix"
msgstr "Keuze"

#: include/ext/invoicing/ajax/ajax_message.php:32
msgid "Choix Message"
msgstr "Keuze bericht"

#: include/template/ajax-search_vatex.php:26
#, fuzzy
msgid "Choix VATEX"
msgstr "BTW-keuze"

#: include/ajax/ajax_anc_key_choice.php:48
msgid "Choix d'une clef"
msgstr "Een sleutel kiezen"

#: include/ajax/ajax_card.php:306 include/ajax/ajax_card.php:377
msgid "Choix de la catégorie"
msgstr "Een categorie kiezen"

#: include/database.item.php:65
msgid "Choix de votre dossier"
msgstr "Keuze van uw dossier"

#: include/lib/html_input.class.php:444
msgid "Choix des categories"
msgstr "Categorieën kiezen"

#: include/class/acc_bilan.class.php:82 include/class/acc_bilan.class.php:100
msgid "Choix du bilan"
msgstr "Keuze van de balans"

#: include/template/acc_ledger-input_extra_info.php:71
msgid "Choix du dépôt"
msgstr "Keuze van de deposito's "

#: include/ext/noalyss_document/template/document_load-display_table.php:252
#, fuzzy
msgid "Choix du journal"
msgstr "Code dagboek"

#: include/ext/importbank/ajax.php:214
msgid "Choix du tiers pour les opérations sélectionnées"
msgstr "Keuze van derde voor geselecteerde operatie"

#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:218
msgid "Choix du type de journal "
msgstr "Keuze van het soort dagboek"

#: include/class/acc_ledger.class.php:2788
msgid "Choix du type de journal est obligatoire"
msgstr "Keuze van het soort dagboek is verplicht"

#: include/ext/import-advanced/ajax.php:167
#: include/ext/import-advanced/template/transfer-select-file.php:56
msgid "Choix fichier comptabilité"
msgstr "Keuze boekhoudings fiche"

#: include/ext/import-advanced/ajax.php:178
msgid "Choix fichiers analytiques"
msgstr "Keuze analystische fiche's"

#: include/class/tva_rate_mtable.class.php:402
msgid "Choix incorrect"
msgstr "Keuze incorrect"

#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:99
msgid "Choix message"
msgstr "Keuze van bericht"

#: include/ext/import_card/include/template/template_show.php:34
msgid "Choix modèle"
msgstr "Kies een model"

#: include/class/acc_balance.class.php:378
#: include/class/acc_balance.class.php:419
msgid "Class 1-5"
msgstr "Class 1-5"

#: include/class/acc_balance.class.php:386
#: include/class/acc_balance.class.php:428
msgid "Class 6"
msgstr "Class 6"

#: include/class/acc_balance.class.php:394
#: include/class/acc_balance.class.php:436
msgid "Class 7"
msgstr "Class 7"

#: include/template/category_of_card.php:21
msgid "Classe de base"
msgstr "Basisklasse"

#: include/class/anc_operation.class.php:696
#: include/ext/noalyss-webservice/template/parameter_display.php:52
#: include/ext/copy_parameter/template/Analytic-display.php:58
msgid "Clef"
msgstr "Sleutel"

#: include/ext/coprop/index.php:45 include/database.item.php:150
msgid "Clef de répartition"
msgstr "Verdeelsleutel"

#: include/database.item.php:150
msgid "Clef de répartition pour la comptabilité analytique"
msgstr "Verdeelsleutel voor de analytische boekhouding"

#: include/class/pre_op_ach.class.php:406
#: include/class/pre_op_ven.class.php:393
#: include/class/invoice_pdf.class.php:189
#: include/class/acc_ledger_sale.class.php:1026
#: include/class/acc_ledger_sale.class.php:1453
#: include/class/acc_ledger_sale.class.php:1719
#: include/class/print_ledger_simple.class.php:126
#: include/class/pdf_operation.class.php:135 include/balance_age.inc.php:35
#: include/XMLDocument/xml_reader.class.php:454
#: include/ext/ohada/include/data/data_unpaid_customer.class.php:59
#: include/ext/transform/ajax_modify_intervat_assujetti.php:24
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:78
#: include/ext/import-advanced/template/operation_result.php:31
#: include/ext/noalyss-portal-client/template/invoice_search-display_result.php:21
#: include/ext/noalyss-portal-client/index.php:91
#: include/template/acc_ledger_history_purchase_extended.php:44
#: include/template/acc_ledger_history_sale_detail.php:39
#: include/template/ledger_detail_ven.php:73
#: include/template/xmlinvoice-display_error.php:77
#: include/template/acc_ledger_history_purchase_oneline.php:50
#: include/template/acc_ledger_history_sale_oneline.php:46
#: include/template/acc_ledger_history_sale_extended.php:46
#: include/database.item.php:11
msgid "Client"
msgstr "Klant"

#: include/ext/sav/include/template/sas_display_detail.php:66
msgid "Client "
msgstr "Klant"

#: include/ext/noalyss-webservice/template/parameter_display.php:97
#, fuzzy
msgid "Client accepté"
msgstr "Verkeerde klant"

#: include/class/status_operation_event.class.php:78
msgid "Client en retard"
msgstr "Klant te laat"

#: include/ext/transform/ajax_save_intervat_assujetti.php:27
msgid "Client incorrect"
msgstr "Verkeerde klant"

#: include/class/status_operation_event.class.php:75
msgid "Client à payer aujourd'hui"
msgstr "Leverancier vandaag te betalen"

#: include/widget/invoice/invoice.php:37
msgid "Clients"
msgstr "Klanten"

#: include/template/param_jrn.php:289
msgid "Clients (D)"
msgstr "Klanten (D)"

#: include/ext/amortis/include/material_add.inc.php:50
msgid "Cliquez ici CCARD"
msgstr "Klik hier CCARD"

#: html/user_login.php:122
msgid "Cliquez ici pour mettre à jour"
msgstr "Klik hier om  bij te werken"

#: include/admin_repo.inc.php:61
msgid "Cliquez ici pour vous connecter comme administrateur"
msgstr "Klik hier om u aan te loggen als administrator"

#: include/lib/inplace_edit.class.php:62
msgid "Cliquez pour éditer"
msgstr "Klik hier om aan te passen"

#: include/lib/message_javascript.php:69
msgid "Cliquez sur le chemin pour ouvrir le menu"
msgstr "klik hier voor het pad naar het openen van het menu"

#: include/lib/message_javascript.php:68
msgid "Cliquez sur le code AD pour ouvrir le menu dans un nouvel onglet"
msgstr ""
"Klik op de code AD om het te openen menu in een nieuw tabblad te openen"

#: include/lib/message_javascript.php:49
msgid "Cliquez sur le titre d'une colonne pour trier"
msgstr "Klik hier voor de titel van een te triëren kolom"

#: include/ext/listing/include/rapav_listing.class.php:438
msgid "Clonage impossible"
msgstr "Klonen onmogelijk"

#: include/class/anticipation.class.php:171
msgid "Clone"
msgstr "Klone"

#: include/ext/listing/ajax/ajax_listing_modify.php:32
msgid "Cloner"
msgstr "Klonen"

#: include/class/card_attribut_mtable.class.php:60
#: include/class/contact_option_ref_mtable.class.php:49
msgid "Coche"
msgstr "Vink aan"

#: include/ext/listing/include/rapav_listing.class.php:111
msgid "Cocher pour effacer ce listing"
msgstr "Vink aan om deze listing te verwijderen "

#: include/class/noalyss_appearance.class.php:198
msgid "Cocher pour remettre les couleurs d'origine"
msgstr "Aanvinken om de originele kleuren terug te zetten"

#: include/lib/ibutton.class.php:74
msgid "Cocher tous"
msgstr "Alles aanvinken "

#: include/template/fiche_def_input.php:34
msgid ""
"Cochez cette case si chaque fiche de cette catégorie doit avoir un poste "
"comptable propre, il sera calculé automatiquement si vous n'en donnez pas "
"un. "
msgstr ""
"Aanvinken van dit veld als elk fiche van deze categorie zijn eigen "
"boekhoudkundige post dient te hebben, deze zal automatisch berekend worden "
"indien u er geen invoerd"

#: include/ext/rapport_avance/ajax/ajax_form_modify.php:107
#, fuzzy
msgid "Cochez la case pour effacer ce formulaire"
msgstr "Vink dit vakje aan als u de tag wil verwijderen"

#: include/ajax/ajax_admin.php:306
msgid "Cochez la case si vous êtes sûr de vouloir effacer ce modèle"
msgstr "Vink dit vakje aan als u zeker bent dat u dit model wil verwijderen "

#: include/template/tag_detail.php:56
msgid "Cochez pour cette case pour effacer cette étiquette (tag)"
msgstr "Vink dit vakje aan als u de tag wil verwijderen"

#: include/ajax/ajax_view_mod_stock.php:51
msgid "Cochez pour confirmer effacement"
msgstr "Vink aan om de verwijdering te bevestigen"

#: include/ext/transform/ajax_modify_intervat_assujetti.php:78
msgid "Cochez pour effacer cette fiche"
msgstr "Vink aan om deze fiche te verwijderen "

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:147
msgid ""
"Cochez pour remplacer la date de facture par la date de comptabilisation, la "
"date de comptabilitsation donne la période fiscale,\n"
"        il est impératif de la comptabilité soit tenue dans l'ordre "
"chronologique et suive l'ordre de la comptabilisation"
msgstr ""

#: include/ext/importbank/include/template/show_field.php:52
#: include/ext/importbank/include/template/confirm_transfer.php:162
msgid "Codage des caractères"
msgstr "Coderen van karakters"

#: include/class/parameter_extra_mtable.class.php:48
#: include/class/tva_rate_mtable.class.php:51
#: include/class/acc_ledger_sale.class.php:1038
#: include/class/acc_ledger_purchase.class.php:1751
#: include/class/acc_account_ledger.class.php:486
#: include/class/print_ledger_detail_item.class.php:58
#: include/ajax/ajax_add_menu.php:155 include/ajax/ajax_add_menu.php:210
#: include/ajax/ajax_plugin_detail.php:39
#: include/ajax/ajax_get_menu_detail.php:60
#: include/XMLDocument/xml_reader.class.php:472
#: include/XMLDocument/xml_reader.class.php:577
#: include/ext/rapport_avance/ajax/ajax_input_new_param.php:72
#: include/ext/rapport_avance/include/template/formulaire_definition.php:40
#: include/ext/rapport_avance/include/template/rapav_repository-display_form.php:32
#: include/ext/tools/raw.php:80
#: include/ext/rash/template/beneficiary-listing.php:43
#: include/ext/sav/include/template/workhour_display_list.php:30
#: include/ext/sav/include/template/spare_part_display_list.php:33
#: include/ext/amortis/raw.php:53 include/ext/amortis/raw.php:121
#: include/ext/amortis/include/amortissement_table_pdf.class.php:42
#: include/ext/copy_parameter/template/Tva-display.php:33
#: include/ext/noalyss-timesheet/template/project_mtable-input.php:46
#: include/ext/noalyss-timesheet/include/Admin/Project_MTable.php:52
#: include/anc_group.inc.php:59 include/template/ajax-search_vatex.php:47
#: include/template/stock_summary_list.php:45
#: include/template/ledger_detail_ven.php:193
#: include/template/follow_up_other_concerned_display_table.php:42
#: include/template/ledger_detail_ach.php:190
#: include/template/contact-summary.php:14 include/upgrade-plugin.php:69
#: include/menu.inc.php:107
msgid "Code"
msgstr "Code"

#: include/ext/import-advanced/class/import/impacc2_manageledgercode.class.php:46
msgid "Code (dans le fichier)"
msgstr "Code (in de file)"

#: include/class/default_menu.class.php:64
msgid "Code AD pour appel gestion"
msgstr "Code AD voor oproep van beheer"

#: include/class/default_menu.class.php:61
msgid "Code AD pour création facture depuis gestion"
msgstr "Code AD voor factuur aanmaak vanuit beheer"

#: include/class/default_menu.class.php:67
msgid "Code AD pour création note de frais ou facture achat"
msgstr "Code AD voor nota van onkosten aanmaak of aankoopfactuur"

#: include/XMLDocument/error_message.class.php:82
#, fuzzy
msgid "Code BIC de compte en banque"
msgstr "Bankrekening"

#: include/fiche.inc.php:582 include/export/export_histo_csv.php:48
#: include/export/export_fiche_balance_csv.php:159
msgid "Code Devise"
msgstr "Code Valuta"

#: include/class/tva_rate_mtable.class.php:60
msgid "Code Exemption TVA (vatex)"
msgstr ""

#: include/class/tva_rate_mtable.class.php:59
#, fuzzy
msgid "Code Facture électronique UBL"
msgstr "Elektronisch betalen"

#: include/class/currency_mtable.class.php:203
msgid "Code ISO existe déjà"
msgstr "ISO Code bestaat al reeds"

#: include/class/currency_mtable.class.php:209
msgid "Code ISO trop long max = 10"
msgstr "ISO Code te lang want max = 10"

#: include/template/status_operation_event-display_operation.php:34
msgid "Code Interne"
msgstr "Interne code"

#: include/class/acc_ledger_sale.class.php:1829
#: include/class/acc_ledger_purchase.class.php:2251
msgid "Code Item"
msgstr "Item code"

#: include/ext/import-advanced/include/imd_parameter.inc.php:76
msgid "Code Journaux"
msgstr "Code dagboek"

#: include/class/mobile_device_mtable.class.php:40
msgid "Code Menu"
msgstr "Menucode"

#: include/XMLDocument/error_message.class.php:84
#: include/ext/transform/include/template/listing_assujetti_representative.php:50
#: include/ext/transform/include/template/listing_assujetti_declarant.php:46
#: include/ext/tva/template/xml_belgian_tax_representative-input.php:61
#: include/company.inc.php:243
msgid "Code Pays"
msgstr "Landcode"

#: include/ext/tva/template/xml_belgian_tax_declarant-input.php:48
#, fuzzy
msgid "Code Pays (BE)"
msgstr "Landcode"

#: include/ext/transform/include/transform_representative.class.php:211
#: include/ext/transform/include/transform_declarant.class.php:190
msgid "Code Pays incorrect"
msgstr "Verkeerde landcode"

#: include/ext/tva/class/XML/xml_belgian_tax_declarant.class.php:201
#, fuzzy
msgid "Code Pays incorrect: doit être BE"
msgstr "Verkeerde landcode"

#: include/company.inc.php:212
msgid "Code Postal"
msgstr "Postcode"

#: include/export/export_stock_resume_list.php:36
#: include/export/export_stock_histo_csv.php:40
#: include/export/export_stock_histo_csv.php:42
#: include/template/stock_summary_table.php:33
#: include/template/stock_inv.php:63 include/template/stock_histo_search.php:35
msgid "Code Stock"
msgstr "Stock code"

#: include/class/acc_ledger_sale.class.php:1840
#: include/class/acc_ledger_purchase.class.php:2262
#: include/class/print_ledger_detail_item.class.php:166
#: include/export/export_printtva_pdf.php:55
#: include/export/export_printtva_pdf.php:211
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:83
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:85
#: include/ext/import-advanced/template/operation_result.php:100
#: include/ext/import-advanced/template/tva_parameter_detail.php:51
#: include/ext/tva/template/ext_tva+display_detail_amount.php:65
#: include/template/follow_up_detail_display.php:54
#: include/template/acc_ledger_history_purchase_extended.php:143
#: include/template/tax_summary_display.php:62
#: include/template/tax_summary_display.php:123
#: include/template/tax_summary_display.php:217
#: include/template/tax_summary_display.php:302
#: include/template/ledger_search.php:108
#: include/template/acc_ledger_history_sale_extended.php:148
msgid "Code TVA"
msgstr "BTW-code"

#: include/ext/import-advanced/class/import/impacc2_import.class.php:44
msgid "Code TVA Invalide"
msgstr "Ongeldige BTW code"

#: include/ext/import-advanced/template/tva_parameter_list.php:34
msgid "Code TVA du CSV"
msgstr "BTW Code van CSV"

#: include/class/tva_rate_mtable.class.php:414
msgid "Code TVA déjà utilisé"
msgstr "BTW Code reeds in gebruik"

#: include/class/tva_rate_mtable.class.php:97
msgid ""
"Code TVA est utilisé pour les factures électroniques, plus d'information "
"dans le manuel"
msgstr ""

# Est-ce que le mot ne doit pas être intracommunautaire?
#: include/ext/tva/template/tva_parameter-display.php:427
#, fuzzy
msgid "Code TVA pour clients  Intracommunataire (Livraison)"
msgstr "BTW-code voor Intracommunataire klanten"

# Est-ce que le mot ne doit pas être intracommunautaire?
#: include/ext/tva/template/tva_parameter-display.php:426
#, fuzzy
msgid "Code TVA pour clients  Intracommunataire (Service)"
msgstr "BTW-code voor Intracommunataire klanten"

# Est-ce que le mot ne doit pas être intracommunautaire?
#: include/ext/tva/template/tva_parameter-display.php:428
#, fuzzy
msgid "Code TVA pour clients  Intracommunataire (Transport)"
msgstr "BTW-code voor Intracommunataire klanten"

#: include/ext/tva/template/tva_parameter-display.php:434
msgid "Code TVA pour clients  nationaux"
msgstr "BTW-code voor nationale klanten"

#: include/export/export_stock_histo_csv.php:44
msgid "Code Tiers"
msgstr "Code Derden"

#: include/export/export_poste_detail_csv.php:82
#: include/export/export_fiche_detail_csv.php:72
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:88
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:90
msgid "Code devise"
msgstr "Code valuta"

#: include/ext/import-advanced/class/import/impacc2_import.class.php:48
msgid "Code devise invalide"
msgstr "Ongeldige valuta code"

#: include/template/menu_detail.php:25
msgid "Code du menu"
msgstr "Menucode"

#: include/class/parameter_extra_mtable.class.php:71
msgid "Code déjà utilisé"
msgstr "Code reeds in gebruik"

#: include/ext/tva/template/tva_parameter-display.php:239
#, fuzzy
msgid "Code et grille TVA"
msgstr "BTW-code"

#: include/class/tva_rate_mtable.class.php:98
msgid "Code exemption pour facture PEPPOL (ubl)"
msgstr ""

#: include/class/acc_ledger_sale.class.php:1835
#: include/class/acc_ledger_purchase.class.php:2257
msgid "Code fournisseur"
msgstr "Levernacierscode"

#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:75
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:402
#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:70
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:76
#: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:66
msgid "Code groupe"
msgstr "Groepcode"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:151
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:191
msgid "Code groupe vide"
msgstr "Groepcode is niet ingevoerd/leeg"

#: include/export/export_fiche_detail_csv.php:66
msgid "Code interne"
msgstr "Interne code"

#: include/ext/modop/index.php:70
msgid "Code interne de l'opération à modifier"
msgstr "Interne code van de operatie veranderen"

#: html/login.php:72
msgid "Code invalide"
msgstr "Ongeldige code"

#: include/user.inc.php:174
msgid "Code invalide, effacement refusé"
msgstr "Code ongeldig, wissen geweigerd"

#: include/class/currency_mtable.class.php:135
msgid "Code iso ne peut pas être vide"
msgstr "ISO Code kan niet leeg zijn"

#: include/class/acc_ledger_sale.class.php:1826
#: include/class/acc_ledger_purchase.class.php:2248
#: include/export/export_poste_detail_csv.php:74
#: include/export/export_fiche_detail_csv.php:67
msgid "Code journal"
msgstr "Code dagboek"

#: include/ext/bilan_interne/row_descriptor.class.php:135
msgid "Code malformé dans le fichier "
msgstr "Misvormde code in deze fiche"

#: include/class/acc_ledger_history_sale.class.php:314
#: include/class/acc_ledger_history_purchase.class.php:334
msgid "Code paiement"
msgstr "Betalingscode"

#: include/XMLDocument/error_message.class.php:97
#, fuzzy
msgid "Code pays"
msgstr "Landcode"

#: include/XMLDocument/error_message.class.php:95
#: include/ext/sav/include/template/sas_display_detail.php:99
#: include/ext/transform/include/template/listing_assujetti_representative.php:38
#: include/ext/transform/include/template/listing_assujetti_declarant.php:36
#: include/ext/tva/template/xml_belgian_tax_representative-input.php:41
#: include/ext/tva/template/xml_belgian_tax_declarant-input.php:38
msgid "Code postal"
msgstr "Postcode"

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:91
#, fuzzy
msgid "Code projet"
msgstr "Postcode"

#: include/class/stock_goods.class.php:156
msgid "Code stock inutilisé"
msgstr "Voorraad code gebruikt"

#: include/XMLDocument/xml_reader.class.php:555
#, fuzzy
msgid "Code taxe"
msgstr "Item code"

#: include/ext/ohada/template/parameter_display.php:36
#, fuzzy
msgid "Colonne"
msgstr "Optie"

# Commande -> Bestelling
#: include/fiche.inc.php:581 include/export/export_fiche_balance_csv.php:152
msgid "Comm"
msgstr "Comm"

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:96
#, fuzzy
msgid "Comm. jour"
msgstr "Boek Naam"

#: include/ajax/ajax_template_cat_category.php:33
msgid "Commande inconnue"
msgstr "Bestelling onebekend"

#: html/install.php:576
msgid "Commencer la mise à jour ou l'installation"
msgstr "Begin de update of download"

#: include/class/acc_ledger_sale.class.php:1828
#: include/class/print_ledger_fin.class.php:67
#: include/class/print_ledger_misc.class.php:49
#: include/class/acc_ledger_purchase.class.php:2250
#: include/class/acc_ledger_fin.class.php:561
#: include/class/acc_ledger_history_generic.class.php:710
#: include/class/pdf_operation.class.php:97
#: include/export/export_stock_histo_csv.php:46
#: include/ext/modop/template_ledger_fin.php:23
#: include/ext/rash/template/beneficiary-list_file.php:38
#: include/ext/rash/template/beneficiary-input.php:621
#: include/ext/transform/ajax_modify_intervat_assujetti.php:71
#: include/ext/transform/include/template/listing_client_display.php:54
#: include/ext/noalyss-timesheet/include/Export/pdf_user.class.php:552
#: include/ext/noalyss-portal-client/template/invoice_search-display_result.php:24
#: include/template/action_document_type_mtable_input.php:121
#: include/template/form_ledger_fin.php:85
#: include/template/follow_up-display.php:417
#: include/template/follow_up-display.php:445
#: include/template/follow_up-display.php:460
#: include/template/follow_up-display.php:463
#: include/stock_inv_histo.inc.php:76
msgid "Commentaire"
msgstr "Commentaar"

#: include/class/acc_ledger_sale.class.php:1837
#: include/class/acc_ledger_purchase.class.php:2259
msgid "Commentaire TVA"
msgstr "Opmerking BTW"

#: include/anc_od.inc.php:162
msgid "Commentaire vide"
msgstr "Lege commentaar"

#: include/class/follow_up.class.php:1693
msgid "Commentaires "
msgstr "Commentaren"

#: include/class/acc_ledger_sale.class.php:1405
#: include/XMLDocument/xml_reader.class.php:586
#: include/ext/noalyss_document/template/document_operation-input.php:148
#, fuzzy
msgid "Communication"
msgstr "Bevestiging"

#: include/ext/noalyss_xmlpayment/class/operation_mtable.class.php:185
#, fuzzy
msgid "Complèter depuis opération"
msgstr "Operatielijsten"

#: include/class/acc_ledger_sale.class.php:1058
#: include/class/acc_ledger.class.php:761
#: include/class/acc_ledger_purchase.class.php:1773
#: include/class/acc_ledger_fin.class.php:572
#: include/template/ledger_detail_misc.php:139
#: include/template/ledger_detail_ven.php:202
#: include/template/ledger_detail_ach.php:199
#: include/template/ledger_detail_fin.php:153
msgid "Compt. Analytique"
msgstr "Analytischer ekening"

#: include/database.item.php:98
msgid "Compta Analytique"
msgstr "Analytische boekhouding"

#: include/class/pdf_operation.class.php:456
#: include/ext/rash/template/beneficiary-input.php:550
#: include/ext/import-advanced/template/transfer-select-file.php:51
#: include/template/security_list_action.php:67 include/database.item.php:66
#: include/database.item.php:123
msgid "Comptabilité"
msgstr "Boekhouding"

#: include/template/ledger_detail_bottom.php:47
msgid "Comptabilité Analytique"
msgstr "Analytische Boekhouding"

#: include/class/pdf_anc_acc_list.class.php:45
msgid "Comptabilité Analytique Activité/Fiche"
msgstr "Analytische Boekhouding Activiteit/fiche"

#: include/class/pdf_anc_acc_list.class.php:46
msgid "Comptabilité Analytique Activité/Poste Comptable"
msgstr "Analytische Boekhouding Activiteit/Boekhoudkundige post"

#: include/class/pdf_anc_acc_list.class.php:43
msgid "Comptabilité Analytique Fiche/Activité"
msgstr " Analytische Boekhouding Fiche/Activiteit"

#: include/class/pdf_anc_acc_list.class.php:44
msgid "Comptabilité Analytique Poste comptable/Activité"
msgstr "Analytische Boekhouding Activiteit/boekhoudkundige post"

#: include/ext/tools/include/tool_function.php:561
msgid "Comptabilité analytique désactivé"
msgstr "Analytische Boekhouding gedesactiveerd"

#: include/ext/noalyss_document/index.php:79
msgid "Comptabilité, gestion et chargement des documents"
msgstr "Boekhouding, beheer en wijzigingen van documenten"

#: include/database.item.php:222
msgid "Compte bancaire"
msgstr "Bankrekening"

# Compte de resultat => ou bien Resultaatrekening ou bien winst-en-verliesrekening
#: include/class/acc_bilan.class.php:202
msgid "Compte de resultat : Charge avec un solde crediteur"
msgstr "Resultaatrekening : last met creditsaldo"

#: include/class/acc_bilan.class.php:203
msgid "Compte de resultat : produit avec un solde debiteur"
msgstr "Resultatenrekening : product met debetsaldo"

#: include/database.item.php:195
#, fuzzy
msgid "Compte de résultat SMT"
msgstr "Gesloten rekening"

#: include/database.item.php:195
msgid "Compte de résultat SMT OHADA"
msgstr ""

#: include/compta_fin_saldo.inc.php:46 include/class/fiche.class.php:1418
#: include/template/param_jrn.php:54 include/template/ledger_detail_fin.php:44
msgid "Compte en banque"
msgstr "Bankrekening"

#: include/XMLDocument/error_message.class.php:81
#, fuzzy
msgid "Compte en banque (IBAN) de la société"
msgstr "Bankrekening"

# Betekenis compte inverse?
#: include/class/acc_bilan.class.php:208
msgid "Compte inverse : Charge avec un solde debiteur"
msgstr "??? : Met een debetsaldo maken"

# Compte inverse??
#: include/class/acc_bilan.class.php:206
msgid "Compte inverse : actif avec un solde debiteur"
msgstr "??? : actief met een debetsaldo"

# Compte inverse?
#: include/class/acc_bilan.class.php:207
msgid "Compte inverse : passif avec un solde crediteur"
msgstr "???? : passief met een creditsaldo"

# Compte inverse?
#: include/class/acc_bilan.class.php:209
msgid "Compte inverse : produit avec un solde crediteur"
msgstr "????? : product met een creditsaldo"

#: include/class/acc_plan_mtable.class.php:187
msgid "Compte parent n'existe pas"
msgstr "Bovenliggende rekening bestaat niet"

#: include/lib/user_menu.php:134
msgid "Compte tiers"
msgstr "Derde rekening"

# Niet zeker of dit bedoeld wordt maar ik denk dat dit de juiste term is
#: include/class/acc_bilan.class.php:205
msgid "Comptes inverses"
msgstr "Overboeking"

#: include/class/acc_bilan.class.php:199
msgid "Comptes normaux"
msgstr "Gewone rekeningen"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:166
msgid "Compteur pour les heures validées"
msgstr ""

#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:43
#, fuzzy
msgid "Compute"
msgstr "Derde rekening"

#: include/class/acc_ledger_search.class.php:882
#: include/class/acc_ledger_search.class.php:1149
#: include/ext/invoicing/class/acc_ledger_sale_generate.class.php:129
#: include/template/follow_up-display.php:79
msgid "Concerne"
msgstr "Wat betreft"

#: include/database.item.php:293
msgid ""
"Concerne tous les achats, factures reçues, notes de crédit reçues et notes "
"de frais"
msgstr ""
"Wat alle aankopen, ontvangen facturen, ontvangen creditnota's en "
"onkostennota's betreft"

#: include/database.item.php:292
msgid ""
"Concerne tous les mouvements financiers (comptes en banque, caisses, visa...)"
msgstr ""
"Wat betreft alle financiële gegevens (bankrekeningen, contant geld, visa ...)"

#: include/database.item.php:294
msgid ""
"Concerne toutes les opérations comme les amortissements, les comptes TVA, ..."
msgstr "Betreft alle handelingen als aflossingen, BTW-rekeningen ..."

#: include/database.item.php:296
msgid "Concerne toutes les ventes, notes de crédit envoyées"
msgstr "Wat betreft alle verkopen, gestuurde creditnota's "

#: include/database.item.php:57
msgid "Config. Menu"
msgstr "Config. Menu"

#: include/database.item.php:58
msgid "Config. de la tva"
msgstr "Config. van de BTW"

#: include/database.item.php:147
msgid "Config. des méthodes de paiement"
msgstr "Config. van de betaalmiddelen"

#: include/database.item.php:92
msgid "Config. du plan comptable"
msgstr "Config. van het boekhoudkundig plan"

#: include/database.item.php:90
msgid "Config. modèle de document"
msgstr "Config. van het model van het document"

#: include/database.item.php:89
msgid "Config. poste comptable de base"
msgstr "Config. van de basis van de boekhoudkundige post"

#: html/install.php:367
#: include/ext/noalyss-webservice/template/parameter_display.php:32
msgid "Configuration"
msgstr "Configuratie"

#: include/database.item.php:139
#, fuzzy
msgid "Configuration &#x1F527"
msgstr "Configuratie &#x1F527;"

#: include/database.item.php:135
msgid "Configuration de catégorie de fiches"
msgstr "Configuratie van de categorie van de bestanden "

#: include/database.item.php:91
msgid ""
"Configuration de la sécurité, vous permet de donner un profil à vos "
"utilisateurs, cela leur permettra d'utiliser ce que vous souhaitez qu'ils "
"puissent utiliser"
msgstr ""
"Beveiligingsinstelling, deze laat u toe profielen van gebruikers in te "
"voeren, deze maakt ze mogelijk zaken te gebruiken die u wenst dat ze dienen "
"te gebruiken"

#: include/database.item.php:139
msgid "Configuration de votre dossier"
msgstr "Configuratie van uw dossier"

#: include/database.item.php:129
msgid "Configuration des devises"
msgstr "Configuratie van valuta's"

#: include/database.item.php:148
msgid "Configuration des documents dans le suivi"
msgstr "Configuratie van documenten in opvolging"

#: include/database.item.php:131
msgid "Configuration des entrepots de dépôts"
msgstr "Configuratie van de entrepots van deposito's"

#: include/database.item.php:149
msgid "Configuration des extensions"
msgstr "Configuratie van extensies"

#: include/database.item.php:146
msgid "Configuration des journaux"
msgstr "Configuratie van de dagboeken"

#: include/database.item.php:57
msgid "Configuration des menus et plugins"
msgstr "Configuratie van de menu's en de plug-ins"

#: include/database.item.php:128
msgid "Configuration des menus par défaut"
msgstr "Configuratie van het standaard menu"

#: include/database.item.php:128
msgid ""
"Configuration des menus par défaut, ces menus sont appelés par des actions "
"dans d'autres menus"
msgstr ""
"Configuratie van de default menu's, deze menu's worden opgeroepen door "
"acties in andere menu's"

#: include/database.item.php:147
msgid ""
"Configuration des moyens de paiements que vous voulez utiliser dans les "
"journaux de type VEN ou ACH, les moyens de paiement permettent de générer "
"l'opération de trésorerie en même temps que l'achat, la note de frais ou la "
"vente"
msgstr ""
"Configuratie van betalingswijze(s) die u wenst te gebruiken in de dagboeken "
"type VEN of ACH, de betalingswijze laat u toe operatie van de kasstroom te "
"genereren tegelijk met de aankoop, onkostennota of de verkoop"

#: include/database.item.php:145
msgid ""
"Configuration des profils des utilisateurs, permet de fixer les journaux, "
"profils dans les documents et stock que  ce profil peut utiliser. Cela "
"limite les utilisateurs puisque ceux-ci ont un profil"
msgstr ""
"Configuratie van de gebruikersprofielen, laten u toe de dagboeken te "
"herstellen, profielen in deze documenten en voorraad dat dit profiel kan "
"gebruiken. Deze beperkt de gebruikers gezien deze reeds een profiel hebben"

#: include/database.item.php:166
msgid "Configuration des étiquettes"
msgstr "Configuratie van de label"

#: include/database.item.php:166
#, fuzzy
msgid ""
"Configuration des étiquettes(tags) ou dossiers, on l'appele tag ou dossier "
"suivant la façon dont vous utilisez cette fonctionnalité. Vous pouvez en "
"ajouter, en supprimer ou les modifier"
msgstr ""
"Configuratie van etiketten(tags) of dossier, dit benoemen we tag of dossier "
"volgens de manier waarop u deze functionaliteit gebruikt. \n"
"U kunt er toevoegen, verwijderen of aanpassen."

#: include/database.item.php:174
#, fuzzy
msgid "Configuration du webservice pour Noalyss"
msgstr "Configuratie van valuta's"

#: include/database.item.php:131
msgid "Configuration dépôts"
msgstr "Configuratie van de deposito's "

#: include/ext/coprop/index.php:49
msgid "Configuration et paramètre"
msgstr "Configuratie en parameter"

#: include/class/tva_rate_mtable.class.php:179
msgid "Configuration poste comptable"
msgstr "configuratie van de begrotingspost"

#: include/database.item.php:145
msgid "Configuration profil"
msgstr "Configuratie van het profiel "

#: include/class/acc_bilan.class.php:106
msgid "Configurer le report "
msgstr "Configureer het rapport"

#: include/compta_ven.inc.php:79 include/compta_ach.inc.php:66
#: include/compta_fin.inc.php:83
#: include/ext/import-advanced/include/imd_transfer.inc.php:48
#: include/operation_ods_confirm.inc.php:31
msgid "Confirmation"
msgstr "Bevestiging"

#: include/ext/import-advanced/template/history_file.php:37
#, fuzzy
msgid "Confirme Effacement"
msgstr "Wissen bevestigen"

#: include/ext/import-advanced/class/impacc2_transfer.class.php:65
#: include/ext/import-advanced/class/impacc2_transfer.class.php:92
msgid "Confirme transfert"
msgstr "Bevestig Overdracht"

#: include/user_detail.inc.php:158 include/user_detail.inc.php:180
#: include/compta_fin.inc.php:88 include/ext/importbank/ajax.php:277
#: include/operation_ods_confirm.inc.php:44
msgid "Confirmer"
msgstr "Bevestigen"

#: include/template/anc_key_input.php:212
msgid "Confirmer effacement?"
msgstr "Wissen bevestigen"

#: include/upgrade.inc.php:56
msgid "Confirmez"
msgstr "Bevestig"

#: include/template/periode_add_exercice.php:21
msgid "Confirmez vous l\\'ajout d\\'un exercice comptable ?"
msgstr "Bevestigt u de toevoeging van een boekhoudkundige oefening?"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_day.php:159
#: include/ext/noalyss-timesheet/template/employee_schedule-display_day.php:165
#, fuzzy
msgid "Confirmé"
msgstr "Bevestigen"

#: include/ext/demo-noalyss/ajax.php:96
#, php-format
msgid "Connectez-vous %s"
msgstr "Verbind-u %s"

#: html/install.php:721
msgid "Connectez-vous à NOALYSS"
msgstr "Verbind-u in NOALYSS"

#: include/lib/message_javascript.php:110
msgid ""
"Conseil : quickcode de moins de 9 car. commençant pas les 2 ou 3 premiers "
"chiffres du poste comptable"
msgstr ""

#: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:201
#, php-format
msgid "Conso. %s"
msgstr ""

#: include/ext/noalyss-timesheet/template/employee_carriedOver_hour-display_row.php:110
#, php-format
msgid "Consommé %s"
msgstr ""

#: include/template/follow_up-display.php:93 include/database.item.php:47
#: include/category_card.inc.php:81
msgid "Contact"
msgstr "Contact"

#: include/class/acc_plan_mtable.class.php:62
msgid "Contexte"
msgstr "Context"

#: html/install.php:300 html/install.php:343
msgid "Continuer"
msgstr "Doorgaan"

#: include/ext/importbank/include/template/show_transfer.php:165
#: include/ext/importbank/include/template/show_transfer.php:174
msgid "Continuer vers liste opérations"
msgstr "Doorgaan naar lijst operaties"

#: include/ext/importbank/include/template/detail_item.php:42
#: include/ext/importbank/include/template/show_list.php:88
#: include/ext/importbank/include/template/show_list.php:123
msgid "Contrepartie"
msgstr "Tegenpartij"

#: include/database.item.php:235
msgid "Contrepartie pour TVA non Ded."
msgstr "Tegenprestatie voor de BTW niet Ded."

#: include/database.item.php:237
msgid "Contrepartie pour TVA récup par impot"
msgstr "Tegenprestatie voor het terugwinnen va de BTW door de belasting "

#: include/database.item.php:233
msgid "Contrepartie pour dépense fiscal. non déd."
msgstr "Tegenprestatie voor fiscale uitgaven niet ded."

#: include/database.item.php:238
msgid "Contrepartie pour dépense à charge du gérant"
msgstr "Tegenprestatie voor de uitgaven van de beheerder"

#: include/ext/rapport_avance/include/template/formulaire_listing.php:83
msgid "Contributions sur le wiki"
msgstr "Bijdrage voor de wiki"

#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:74
msgid "Conversion en PDF"
msgstr "Naar PDF converteren"

#: include/ext/invoicing/include/invoice_download_pdf.inc.php:27
msgid "Conversion en PDF non installé, "
msgstr "Naar PDF converteren niet geïnstalleerd,"

#: include/class/document_export.class.php:379
msgid "Copie certifiee conforme a l'original"
msgstr "Gewaarmerkt conform afschrift van het originele"

#: include/database.item.php:186
msgid "Copropriété"
msgstr "Co eigendom"

#: include/ext/noalyss-portal-client/class/customer_news.php:90
msgid "Corbeille"
msgstr ""

#: include/compta_ven.inc.php:112 include/compta_ach.inc.php:78
#: include/compta_fin.inc.php:89 include/operation_ods_confirm.inc.php:45
msgid "Corriger"
msgstr "Verbeteren"

#: include/template/tag_detail.php:29
msgid "Couleur"
msgstr "Kleur"

#: include/database.item.php:134
msgid "Couleur de NOALYSS"
msgstr "Kleur van NOALYSS"

#: include/ext/noalyss-portal-client/index.php:94 include/database.item.php:259
msgid "Courrier"
msgstr "Post"

#: include/dossier.inc.php:370
msgid "Creation Dossier"
msgstr "Dossier maken"

#: html/install.php:620
msgid "Creation of Modele 1"
msgstr "Aanmaken van Model 1"

#: html/install.php:640
msgid "Creation of Modele 2"
msgstr "Aanmaken van Model 2"

#: include/fiche.inc.php:647 include/ajax/ajax_display_letter.php:140
#: include/export/export_poste_detail_pdf.php:120
#: include/ext/tools/include/anc_grandlivre_ext.class.php:127
msgid "Credit"
msgstr "Credit"

#: include/database.item.php:193
#, fuzzy
msgid "Créance impayées"
msgstr "Onbetaalde schulden SMT"

#: include/database.item.php:194
#, fuzzy
msgid "Créance impayées dues"
msgstr "Onbtetaalde schulden SMT"

#: include/ext/ohada/index.php:89
msgid "Créances dues SMT"
msgstr "Schulden verschuldigd SMT"

#: include/ext/ohada/index.php:83
msgid "Créances impayées  SMT"
msgstr "Onbetaalde schulden SMT"

#: include/ext/ohada/include/unpaid_due_customer.class.php:45
msgid "Créances impayées Dues SMT"
msgstr "Onbtetaalde schulden SMT"

#: include/ext/ohada/include/unpaid_customer.class.php:40
msgid "Créances impayées SMT"
msgstr "Onbetaalde schulden SMT"

#: include/ajax/ajax_create_menu.php:10
msgid "Création"
msgstr "Aanmaken"

#: include/database.item.php:172
#, fuzzy
msgid "Création Formulaire"
msgstr "Vorm"

#: include/template/category_of_card.php:32
#: include/template/fiche_def_input.php:32
msgid "Création automatique du poste comptable"
msgstr "Automatisch aanmaken van de boekhoudkundige post"

#: include/template/action_document_type_mtable_input.php:94
msgid "Création de facture"
msgstr "Aanmaak van factuur"

#: include/ext/tva/class/ext_tva.class.php:499
msgid "Création de l'écriture comptable"
msgstr "Boekhoudkundig schrijven aanmaken"

#: include/database.item.php:168
#, fuzzy
msgid "Création de listes , envoi de courriers"
msgstr "Aanmaken van berichten en aankondigingen voor penningmeesters"

#: include/template/action_document_type_mtable_input.php:102
msgid "Création de note de frais ou facture Achat"
msgstr "Aanmaak onkostennota of aankoopfactuur"

#: include/database.item.php:9
msgid "Création de rapport"
msgstr "Rapport aanmaken"

#: include/database.item.php:9
msgid ""
"Création de rapport sur mesure, comme les ratios, vous permet de créer des "
"graphiques de vos données (vente, achat...)"
msgstr ""
"Aanmaak van op maat gemaakte rapporten, zoals ratio's. Hiermee kunt u "
"grafieken van uw gegevens (verkoop, inkoop, ...) maken."

#: include/database.item.php:197
msgid "Création de rapports avancés"
msgstr "Aanmaak geavanceerd rapport"

#: include/ext/import-advanced/template/upload_operation_fec.php:42
msgid "Création des postes comptables manquants"
msgstr "Creatie van ontbrekende boekhoud post"

#: include/ext/tva/class/ext_tva.class.php:507
#: include/ext/tva/class/ext_list_intra.class.php:372
#: include/ext/tva/class/ext_list_assujetti.class.php:348
msgid "Création du fichier xml"
msgstr "Aanmaken van het xml-bestand"

#: include/ext/coprop/index.php:46
msgid "Création décompte pour appel de fond"
msgstr "Aanmaak van de afrekening van de storting"

#: include/database.item.php:146
msgid ""
"Création et modification des journaux, préfixe des pièces justificatives, "
"numérotation, catégories de fiches accessibles à ce journal"
msgstr ""
"Aanmaken en wijzigen van dagboeken, voorvoegsel van de bewijsstukken, "
"nummering, en categorieën van fiches die toegankelijk zijn voor dit dagboek"

#: include/ajax/ajax_operation_tag.php:63 include/ajax/ajax_tag_list.php:33
msgid "Création étiquette"
msgstr "Creatie etikel/label"

#: include/database.item.php:264
msgid "Création, modification et effacement de fiche"
msgstr "De fiche aanmaken, bewerken en verwijderen "

#: include/ext/rapport_avance/index.php:77
msgid "Création, modification, Paramètre"
msgstr "Het aanmaken, bewerken, parameter"

#: include/ext/listing/index.php:88
msgid "Création, modification, Paramètre de listes, mailing list"
msgstr "Het aanmaken, bewerken, lijst van de parameter, mailing list"

# Je n'ai pas trouvé ce terme...
#: include/export/export_fiche_balance_csv.php:154
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:408
#: include/template/anc_balance_group.php:50
msgid "Crébit"
msgstr "Crébit"

# Aussi possible: krediet, je ne sais pas à quoi tu réfères
#: include/fiche.inc.php:454 include/fiche.inc.php:585
#: include/class/acc_ledger.class.php:753
#: include/class/pdfbalance_simple.class.php:68
#: include/class/fiche.class.php:1061
#: include/class/anc_balance_double.class.php:95
#: include/class/anc_balance_double.class.php:162
#: include/class/acc_account_ledger.class.php:494
#: include/class/acc_ledger_history_generic.class.php:805
#: include/class/anc_grandlivre.class.php:265
#: include/class/operation_exercice.class.php:164
#: include/export/export_balance_csv.php:74
#: include/export/export_poste_detail_pdf.php:266
#: include/export/export_gl_csv.php:69
#: include/export/export_poste_detail_csv.php:87
#: include/export/export_gl_pdf.php:60
#: include/export/export_fiche_detail_csv.php:77
#: include/ext/coprop/include/appel_fond.inc.php:93
#: include/ext/coprop/include/appel_fond.inc.php:103
#: include/ext/coprop/include/appel_fond.inc.php:193
#: include/ext/coprop/include/appel_fond.inc.php:203
#: include/ext/coprop/include/coprop_appel_fond.class.php:263
#: include/ext/coprop/include/coprop_appel_fond.class.php:273
#: include/ext/modop/modop_display.php:163 include/balance.inc.php:347
#: include/impress_gl_comptes.inc.php:191
#: include/template/ledger_detail_misc.php:129
#: include/template/ledger_detail_bottom.php:109
#: include/template/operation_exercice-input_row.php:95
#: include/template/letter_all.php:37 include/template/letter_prop.php:42
#: include/template/letter_prop.php:86 include/operation_ods_new.inc.php:98
#: include/operation_ods_new.inc.php:113 include/anc_od.inc.php:156
#: include/verif_bilan.inc.php:72
msgid "Crédit"
msgstr "Creditzijde"

# Aussi possible: krediet, je ne sais pas à quoi tu réfères
#: include/class/operation_exercice.class.php:136
#, php-format
msgid "Crédit  %s"
msgstr "Credit  %s"

# Aussi possible: krediet, je ne sais pas à quoi tu réfères
#: include/balance.inc.php:341
msgid "Crédit N-1"
msgstr "Crédit N-1"

#: include/template/letter_prop.php:162
msgid "Créditeur"
msgstr "Crediteur"

#: include/user.inc.php:240
msgid "Créer Utilisateur"
msgstr "Maak gebruiker aan"

#: include/template/module.php:45
msgid "Créer fiche"
msgstr "Maak fiche aan"

#: include/ext/rash/ajax/ajax_benefit.php:61
#, fuzzy
msgid "Créer une fiche enfant"
msgstr "Maak fiche aan"

#: include/database.item.php:272
msgid "Créer une note publique"
msgstr "Maak publieke nota aan"

#: include/fiche.inc.php:129 include/fiche.inc.php:275
#: include/class/pre_op_ach.class.php:188
#: include/class/pre_op_ach.class.php:195 include/class/follow_up.class.php:329
#: include/class/pre_op_ven.class.php:173
#: include/class/pre_op_ven.class.php:180
#: include/class/acc_ledger.class.php:2960
#: include/class/pre_op_advanced.class.php:175 include/bank.inc.php:85
#: include/adm.inc.php:118
#: include/ext/coprop/include/copro_budget.class.php:134
#: include/ext/coprop/include/lot.inc.php:34
#: include/ext/modop/modop_display.php:180 include/supplier.inc.php:87
#: include/contact.inc.php:127 include/customer.inc.php:96
#: include/manager.inc.php:94 include/category_card.inc.php:167
msgid "Créer une nouvelle fiche"
msgstr "Een nieuwe fiche aanmaken"

#: include/ext/rapport_avance/include/template/formulaire_listing.php:79
msgid "Créer, télécharger ou importer un formulaire."
msgstr "Maak een (of download/importeer) een formulier aan."

#: html/install.php:308
#, php-format
msgid "Créez ce fichier %s avec les informations suivantes "
msgstr "Maak deze fiche aan %s met de volgende informatie "

#: include/class/acc_ledger.class.php:1091
msgid "Côté"
msgstr "kant"

# D = ?
#: include/export/export_poste_detail_pdf.php:198
#: include/ext/invoicing/class/acc_ledger_sale_generate.class.php:122
msgid "D"
msgstr "D"

#: include/ext/import-advanced/raw.php:41
msgid "D = jour , M = mois , Y = année"
msgstr "D = dag , M = maand , Y = jaar"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:335
#, php-format
msgid "D ou C [%s]"
msgstr "D of C [%s]"

#: include/ext/rapport_avance/include/formulaire_param.class.php:157
msgid "D'après date"
msgstr "Volgens datum"

#: include/fiche.inc.php:456 include/class/pdfbalance_simple.class.php:70
#: include/class/anc_listing.class.php:83
#: include/class/pdf_operation.class.php:314
#: include/ajax/ajax_anc_detail_operation.php:57
#: include/export/export_poste_detail_csv.php:211
#: include/export/export_fiche_balance_csv.php:156
#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:76
#: include/ext/import-advanced/template/operation_result.php:90
msgid "D/C"
msgstr "D / C"

# DC =?
#: include/ext/tools/raw.php:83
msgid "DC"
msgstr "DC"

# J'ai trouvé un programme qui s'appelle comme ça, mais est- ce que c'est bien ce que tu veux dire?
#: include/template/stock_summary_table.php:89
#: include/template/stock_summary_table.php:123
msgid "DIFF"
msgstr "DIFF"

#: include/ext/noalyss_document/class/document_load.php:142
#, fuzzy
msgid "DL121 invalid filter"
msgstr "Ongeldig datum"

#: include/class/acc_ledger_history_purchase.class.php:310
msgid "DNA"
msgstr "DNA"

#: include/class/acc_ledger.class.php:1916
#, php-format
msgid ""
"Dans COMPANY, vous n'avez pas paramétré correctement  le compte de crédit %s "
"pour les erreurs de conversion"
msgstr ""
"In COMPANY, hebt u geen correcte parameter rekening van credit %s voor de "
"fouten van conversie"

#: include/class/acc_ledger.class.php:1907
#, php-format
msgid ""
"Dans COMPANY, vous n'avez pas paramétré correctement  le compte de débit %s "
"pour les erreurs de conversion"
msgstr ""
"In COMPANY, hebt u geen correcte parameter rekening van debet %s voor de "
"fouten van conversie"

# Kan ook storting zijn (storting van geld)
#: include/class/acc_ledger.class.php:3360
msgid "Dans le dépôt"
msgstr "In de Deposito"

#: include/template/ledger_search.php:31
msgid "Dans le journal"
msgstr "In het dagboek"

#: include/ext/noalyss-portal-client/index.php:121
msgid "Dans paramètre donner le DSN pour register"
msgstr "In de parameters geven le DSN om te registreren"

#: include/database.item.php:156 include/database.item.php:157
#: include/database.item.php:158 include/database.item.php:159
#: include/database.item.php:160 include/database.item.php:161
#: include/database.item.php:164 include/database.item.php:165
#: include/database.item.php:167 include/database.item.php:168
#: include/database.item.php:169 include/database.item.php:170
#: include/database.item.php:171 include/database.item.php:172
#: include/database.item.php:173 include/database.item.php:174
#: include/database.item.php:175 include/database.item.php:176
#: include/database.item.php:177 include/database.item.php:178
#: include/database.item.php:180 include/database.item.php:181
#: include/database.item.php:182 include/database.item.php:183
#: include/database.item.php:184 include/database.item.php:186
#: include/database.item.php:187 include/database.item.php:188
#: include/database.item.php:189 include/database.item.php:190
#: include/database.item.php:191 include/database.item.php:192
#: include/database.item.php:193 include/database.item.php:194
#: include/database.item.php:195 include/database.item.php:196
#: include/database.item.php:197 include/database.item.php:199
#: include/database.item.php:200 include/database.item.php:201
#: include/database.item.php:202 include/database.item.php:203
#: include/database.item.php:204 include/database.item.php:205
#: include/database.item.php:206
msgid "Dany De Bontridder"
msgstr "Dany De Bontridder"

#: include/lib/database_core.class.php:519
msgid "Database:get_row retourne trop de lignes"
msgstr "Database:get_row geeft teveel lijnen terug"

#: include/fiche.inc.php:578 include/class/currency_mtable.class.php:60
#: include/class/acc_ledger_history_sale.class.php:285
#: include/class/follow_up.class.php:1688
#: include/class/anc_operation.class.php:332
#: include/class/anc_group_operation.class.php:103
#: include/class/acc_reconciliation.class.php:575
#: include/class/acc_ledger_search.class.php:812
#: include/class/acc_ledger_search.class.php:1143
#: include/class/acc_ledger_sale.class.php:1006
#: include/class/acc_ledger_sale.class.php:1819
#: include/class/acc_operation.class.php:933
#: include/class/acc_ledger_history_purchase.class.php:301
#: include/class/print_ledger_fin.class.php:64
#: include/class/acc_ledger.class.php:730
#: include/class/acc_ledger.class.php:978
#: include/class/print_ledger_misc.class.php:45
#: include/class/fiche.class.php:959 include/class/fiche.class.php:1051
#: include/class/anc_listing.class.php:75
#: include/class/card_attribut_mtable.class.php:55
#: include/class/acc_ledger_purchase.class.php:1717
#: include/class/acc_ledger_purchase.class.php:2241
#: include/class/acc_ledger_fin.class.php:559
#: include/class/acc_ledger_fin.class.php:808
#: include/class/print_ledger_simple.class.php:123
#: include/class/contact_option_ref_mtable.class.php:48
#: include/class/acc_account_ledger.class.php:484
#: include/class/print_ledger_detail_item.class.php:56
#: include/class/acc_ledger_history_generic.class.php:706
#: include/class/acc_ledger_history_generic.class.php:800
#: include/class/balance_age.class.php:151
#: include/class/print_operation_currency.class.php:112
#: include/class/print_operation_currency.class.php:171
#: include/class/pdf_operation.class.php:82
#: include/class/anc_grandlivre.class.php:256
#: include/class/operation_exercice.class.php:58 include/audit_log.php:38
#: include/ajax/ajax_display_letter.php:67
#: include/export/export_printtva_pdf.php:43
#: include/export/export_ledger_csv.php:216
#: include/export/export_poste_detail_pdf.php:108
#: include/export/export_gl_csv.php:69
#: include/export/export_poste_detail_csv.php:71
#: include/export/export_poste_detail_csv.php:207
#: include/export/export_gl_pdf.php:60
#: include/export/export_fiche_detail_csv.php:64
#: include/export/export_stock_histo_csv.php:38
#: include/export/export_histo_csv.php:39
#: include/export/export_fiche_balance_csv.php:149
#: include/ext/noalyss_document/class/document_load.php:155
#: include/ext/modop/template_ledger_fin.php:7
#: include/ext/tools/include/anc_grandlivre_ext.class.php:119
#: include/ext/rash/template/pedagocical_followup-input.php:80
#: include/ext/rash/template/beneficiary-list_file.php:36
#: include/ext/rash/template/financial_followup-input.php:57
#: include/ext/importbank/bank_constant.php:56
#: include/ext/importbank/include/template/detail_item.php:34
#: include/ext/importbank/include/template/show_import.php:21
#: include/ext/importbank/include/template/show_list.php:118
#: include/ext/ohada/include/data/data_unpaid_due_supplier.class.php:67
#: include/ext/ohada/include/data/data_unpaid_supplier.class.php:61
#: include/ext/ohada/include/data/data_unpaid_customer.class.php:58
#: include/ext/ohada/include/data/data_unpaid_due_customer.class.php:64
#: include/ext/ohada/include/data/data_financial.class.php:49
#: include/ext/ohada/include/data/data_amortization.class.php:24
#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:98
#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:108
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:73
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:400
#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:68
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:74
#: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:64
#: include/ext/import-advanced/template/select-acc-file.php:45
#: include/ext/import-advanced/template/operation_result.php:57
#: include/ext/import-advanced/template/select-anc-file.php:40
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:74
#: include/ext/noalyss-portal-client/template/invoice_search-display_result.php:15
#: include/template/ledger_detail_misc.php:41
#: include/template/form_ledger_detail.php:32
#: include/template/todo_list_display.php:44
#: include/template/acc_ledger_history_purchase_extended.php:32
#: include/template/action_display_short.php:87
#: include/template/form_ledger_fin.php:46
#: include/template/form_ledger_fin.php:82
#: include/template/acc_ledger_history_sale_detail.php:36
#: include/template/ledger_detail_ven.php:46
#: include/template/currency_mtable_input_new.php:56
#: include/template/follow_up-display.php:171
#: include/template/acc_ledger_history_purchase_oneline.php:38
#: include/template/letter_all.php:22
#: include/template/acc_ledger_history_sale_oneline.php:34
#: include/template/acc_ledger_history_financial_oneline.php:33
#: include/template/acc_ledger_history_purchase_detail.php:34
#: include/template/stock_inv.php:37
#: include/template/action_search_result.php:45
#: include/template/status_operation_event-display_operation.php:33
#: include/template/currency_mtable_input.php:62
#: include/template/currency_mtable_input.php:98
#: include/template/acc_ledger_history_sale_extended.php:34
#: include/template/ledger_detail_ach.php:40
#: include/template/letter_prop.php:27 include/template/letter_prop.php:71
#: include/template/ledger_detail_fin.php:34
#: include/template/impress_reconciliation.php:14
#: include/widget/todo_list/todo_list-display_new_note.php:36
#: include/stock_inv_histo.inc.php:73 include/balance_card_ageing.inc.php:54
#, php-format
msgid "Date"
msgstr "Datum"

#: include/class/acc_payment.class.php:222
#, php-format
msgid "Date %s"
msgstr "Datum %s"

#: include/export/export_form_pdf.php:121
#, php-format
msgid "Date %s jusque %s"
msgstr "Datum %s tot %s"

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:89
msgid "Date (yyyy.mm.dd)"
msgstr ""

#: include/ext/tools/raw.php:75
msgid "Date DMY"
msgstr "Datum DMY"

#: include/class/follow_up.class.php:707
msgid "Date Doc."
msgstr "Datum Doc."

#: include/class/periode.class.php:550
#: include/class/periode_ledger_table.class.php:98
#: include/ajax/ajax_display_letter.php:118
#: include/ext/sav/include/template/sas_display_detail.php:141
msgid "Date Début"
msgstr "Begindatum"

#: include/class/periode.class.php:551
#: include/class/periode_ledger_table.class.php:99
#: include/ajax/ajax_display_letter.php:133
#: include/ext/sav/include/template/sas_display_detail.php:142
#: include/database.item.php:230
msgid "Date Fin"
msgstr "Einddatum"

#: include/class/follow_up.class.php:710
msgid "Date Limite"
msgstr "Uiterste limiet datum"

#: include/XMLDocument/xml_reader.class.php:434
#, fuzzy, php-format
msgid "Date Livraison %s"
msgstr "Aanmaakdatum"

#: include/ext/ohada/include/data/data_amortization.class.php:27
#, fuzzy
msgid "Date Sortie"
msgstr "Import datum"

#: include/ext/amortis/include/amortissement_table_pdf.class.php:44
#: include/ext/amortis/include/template/amortiz_utility-display_compute_time.php:26
#: include/ext/amortis/include/amortissement_material_pdf.class.php:37
msgid "Date achat"
msgstr "Aankoop datum"

#: include/ext/amortis/raw.php:55 include/ext/amortis/raw.php:124
msgid "Date acquisition"
msgstr "Aankoopdatum"

#: include/template/operation_exercice-list_draft.php:49
msgid "Date brouillon"
msgstr "Datum concept/kladversie"

#: include/ext/amortis/raw.php:134
#: include/ext/amortis/include/amortissement_material_pdf.class.php:43
msgid "Date cession"
msgstr "Datum schenking"

#: include/ext/noalyss_document/template/document_operation-display_recap.php:64
#, fuzzy
msgid "Date chargement"
msgstr "Datum van installatie"

#: include/template/action_show.php:36
msgid "Date création"
msgstr "Aanmaakdatum"

#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:115
msgid "Date d'opération"
msgstr "Datum van de verrichting"

#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:117
msgid "Date d'échéance"
msgstr "Vervaldatum"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:67
#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:71
msgid "Date de calcul incorrect"
msgstr "Datum van de berekening is fout"

#: include/ext/rapport_avance/include/declaration.inc.php:193
msgid "Date de début"
msgstr "Begindatum"

#: include/ext/noalyss_xmlpayment/raw.php:34
#, fuzzy, php-format
msgid "Date de dépôt est vide"
msgstr "Lege database"

#: include/ext/rapport_avance/include/declaration.inc.php:201
msgid "Date de fin"
msgstr "Einddatum "

#: include/ext/noalyss-timesheet/include/Admin/DayOff_MTable.php:62
#, fuzzy
msgid "Date de fin avant date début"
msgstr "Begindatum"

#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:116
msgid "Date de paiement"
msgstr "Datum van de betaling"

#: include/class/acc_ledger_sale.class.php:305
#: include/class/acc_ledger_purchase.class.php:348
msgid "Date de paiement invalide"
msgstr "Datum van de betaling ongeldig"

#: include/template/action_search.php:101
msgid "Date de rappel après"
msgstr "Datum van herinnering na"

#: include/template/action_search.php:107
msgid "Date de rappel avant"
msgstr "Datum van herinnering voor"

#: include/class/follow_up.class.php:1694
msgid "Date dernier commentaire "
msgstr "Datum van de laatste commentaar"

#: include/class/currency_mtable.class.php:188
msgid "Date doit être après la dernière valeur"
msgstr "Datum "

#: include/lettering.account.inc.php:81
#: include/ext/tools/include/export_operation.inc.php:32
#: include/ext/noalyss-portal-client/template/invoice_search-input.php:15
#: include/lettering.gestion.inc.php:48 include/database.item.php:229
#: include/lettering.card.inc.php:77
msgid "Date début"
msgstr "Begindatum"

#: include/ext/amortis/include/template/material_detail.php:42
msgid "Date début amortissement"
msgstr "Begindatum afschrijvingen"

#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:124
#, fuzzy
msgid "Date début est obligatoire"
msgstr "Het onderwerp is verplicht"

#: include/class/acc_ledger_sale.class.php:165
#: include/class/acc_ledger.class.php:1287
#: include/class/acc_ledger_purchase.class.php:172
#: include/class/acc_ledger_fin.class.php:104
#: include/class/acc_ledger_fin.class.php:193
msgid "Date et periode ne correspondent pas"
msgstr "Datum en periode komen niet overeen"

#: include/XMLDocument/xml_reader.class.php:424
#, fuzzy, php-format
msgid "Date facture %s"
msgstr "Factuur toevoegen"

#: include/lettering.account.inc.php:85
#: include/ext/tools/include/export_operation.inc.php:33
#: include/ext/noalyss-portal-client/template/invoice_search-input.php:18
#: include/lettering.gestion.inc.php:54 include/lettering.card.inc.php:83
msgid "Date fin"
msgstr "Einddatum"

#: include/ext/importbank/class/import_bank.class.php:305
msgid "Date hors des limites"
msgstr "Datum buiten bereik"

#: include/ext/import-advanced/template/history_file.php:66
msgid "Date import"
msgstr "Import datum"

#: include/class/currency_mtable.class.php:171
#: include/ext/rapport_avance/include/declaration.inc.php:224
#: include/ext/rapport_avance/include/declaration.inc.php:230
msgid "Date incorrecte"
msgstr "Datum niet correct"

#: include/ext/import-advanced/class/import/impacc2_csv_sale_purchase.class.php:79
#: include/ext/import-advanced/class/import/impacc2_csv_sale_purchase.class.php:93
#, php-format
msgid "Date incorrecte [%s]"
msgstr "Datum niet correct [%s]"

#: include/class/currency_mtable.class.php:150
msgid "Date incorrecte, il faut au moins une valeur"
msgstr "Datum niet correct, er moet minstens één waarde zijn"

#: include/class/follow_up.class.php:1924
#: include/class/follow_up.class.php:1926
#: include/class/anc_acc_list.class.php:352
#: include/class/acc_bilan.class.php:830
#: include/class/acc_ledger_sale.class.php:153
#: include/class/acc_ledger.class.php:268
#: include/class/acc_ledger.class.php:1267
#: include/class/acc_ledger_purchase.class.php:157
#: include/class/acc_currency.class.php:151
#: include/class/anc_table.class.php:255 include/ajax/ajax_gestion.php:65
#: include/ext/rapport_avance/include/declaration.inc.php:134
#: include/ext/tools/raw.php:42
#: include/ext/rash/class/PedagogicalFollowUp.php:147
#: include/ext/rash/class/FinancialFollowUp.php:109
#: include/ext/importbank/include/template/show_transfer.php:113
#: include/ext/sav/include/service_after_sale.class.php:181
#: include/ext/sav/include/service_after_sale.class.php:193
#: include/ext/sav/include/service_after_sale.class.php:205
#: include/ext/ohada/index.php:67 include/ext/ohada/boot.php:74
#: include/anc_od.inc.php:163 include/lib/ac_common.php:766
msgid "Date invalide"
msgstr "Ongeldig datum"

#: include/fiche.inc.php:330
msgid "Date invalide !"
msgstr "Ongeldig datum !"

#: include/compta_ven.inc.php:320 include/compta_ods.inc.php:123
#: include/compta_ach.inc.php:178
msgid "Date invalide, opération non extournée"
msgstr "Datum ongeldig, Handeling is niet gevonden"

#: include/template/follow_up-display.php:190
msgid "Date limite"
msgstr "Uiterste datum"

#: include/ext/noalyss-timesheet/include/Employee/employee_carriedover_hour.class.php:88
msgid "Date limite pour récupérer"
msgstr ""

#: include/ajax/ajax_display_letter.php:111
#: include/ajax/ajax_display_letter.php:127
msgid "Date malformée"
msgstr "Datum misvormd"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:180
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:212
#, php-format
msgid "Date malformée [%s]"
msgstr "Datum misvormd [%s]"

#: include/lettering.account.inc.php:75 include/lettering.gestion.inc.php:94
#: include/lettering.card.inc.php:70
msgid "Date malformée, désolé"
msgstr "Datum misvormd, sorry"

#: include/impress_gl_comptes.inc.php:117 include/impress_poste.inc.php:122
msgid "Date malformée, désolée"
msgstr "Datum misvormd, sorry"

#: include/template/operation_exercice-list_draft.php:52
#: include/template/balance_aged_result.php:44
msgid "Date opération"
msgstr "Datum operatie"

#: include/class/acc_ledger_history_sale.class.php:313
#: include/class/acc_ledger_sale.class.php:1820
#: include/class/acc_ledger_history_purchase.class.php:333
#: include/class/acc_ledger_purchase.class.php:2242
#: include/export/export_ledger_csv.php:134
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:86
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:88
#: include/ext/import-advanced/template/operation_result.php:106
#: include/template/acc_ledger_history_purchase_extended.php:35
#: include/template/ledger_detail_ven.php:59
#: include/template/acc_ledger_history_purchase_oneline.php:41
#: include/template/acc_ledger_history_sale_oneline.php:37
#: include/template/acc_ledger_history_sale_extended.php:37
#: include/template/ledger_detail_ach.php:53
msgid "Date paiement"
msgstr "Datum van de betaling"

#: include/class/follow_up.class.php:1689
#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:116
msgid "Date rappel"
msgstr "Datum herinnering"

#: include/ext/sav/include/template/sas_display_detail.php:139
msgid "Date réception"
msgstr "Datum receptie"

#: include/ext/import-advanced/template/select-acc-file.php:42
#: include/template/operation_exercice-list_draft.php:62
msgid "Date transfert"
msgstr "Datum overdracht"

#: include/ext/import-advanced/template/history_file.php:69
msgid "Date téléchargement"
msgstr "Datum van installatie"

#: include/class/acc_ledger_sale.class.php:1821
#: include/class/acc_ledger_purchase.class.php:2243
#: include/ext/ohada/include/data/data_unpaid_customer.class.php:62
msgid "Date échéance"
msgstr "Vervaldatum"

#: include/XMLDocument/xml_reader.class.php:426
#, fuzzy, php-format
msgid "Date échéance %s"
msgstr "Vervaldatum"

#: include/class/acc_ledger_sale.class.php:322
#: include/class/acc_ledger_purchase.class.php:364
msgid "Date échéance invalide"
msgstr "Vervaldatum ongeldig"

#: include/fiche.inc.php:643 include/ajax/ajax_display_letter.php:139
#: include/export/export_poste_detail_pdf.php:118
#: include/ext/tools/include/anc_grandlivre_ext.class.php:126
msgid "Debit"
msgstr "Debet"

#: include/ajax/ajax_display_letter.php:136
msgid "Debit / Credit"
msgstr "Debet / Credit"

#: include/ext/rash/template/schedule_watch-display_month.php:66
msgid "Dec."
msgstr ""

#: html/user_login.php:156
msgid "Deconnexion"
msgstr "Afmelden"

#: include/template/profile_menu_display_submenu.php:65
#: include/template/profile_menu_display_module.php:80
msgid "Default"
msgstr "Default"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:65
msgid "Delimiteur invalide"
msgstr "Ongeldige waarden"

#: include/export/export_stock_resume_list.php:36
msgid "Delta"
msgstr "Delta"

#: include/export/export_stock_resume_list.php:36
#: include/export/export_stock_histo_csv.php:41
msgid "Depot"
msgstr "Deposito"

#: include/class/acc_bilan.class.php:69 include/class/acc_bilan.class.php:95
#: include/class/anc_print.class.php:138
#: include/ext/bilan_interne/acc_bilaninterne.class.php:302
#: include/ext/noalyss-export/template/export_param.php:59
#: include/ext/noalyss-export/template/export_param.php:108
#: include/balance.inc.php:73 include/impress_gl_comptes.inc.php:56
#: include/template/impress_cat_card.php:14 include/impress_jrn.inc.php:130
#: include/print_currency01.inc.php:107 include/impress_poste.inc.php:79
msgid "Depuis"
msgstr "Vanaf"

#: include/template/operation_exercice-input_source.php:83
msgid "Depuis le dossier"
msgstr "Vanaf het dossier"

#: include/impress_gl_comptes.inc.php:74
msgid "Depuis le poste"
msgstr "Vanaf de post"

#: include/ext/noalyss_document/template/document_operation-input.php:279
#, fuzzy
msgid "Dernier changement"
msgstr "Verandering in detail "

#: include/class/follow_up.class.php:724
msgid "Dernier comm."
msgstr "Laatste comm."

#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:65
#, fuzzy
msgid "Dernier jour"
msgstr "Laatste comm."

#: include/template/modele_document.php:83
msgid "Dernier numéro utilisé pour ce type de document"
msgstr "Het laatste nummer gebruikt voor dit type document"

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:115
#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:142
#, fuzzy
msgid "Dernière opération du journal "
msgstr "Laatste handelingen"

#: include/template/param_jrn.php:177
msgid "Dernière pièce numérotée"
msgstr "Laatst genummerd stuk"

#: include/upgrade-plugin.php:118
msgid "Dernière version installée"
msgstr "Laatst geïnstalleerde versie"

#: include/widget/last_event/last_event.php:43
msgid "Dernières actions du suivi"
msgstr "Laatste opgevolgde handelingen"

#: include/widget/last_operation/last_operation.php:47
msgid "Dernières opérations"
msgstr "Laatste handelingen"

#: include/class/action_document_type_mtable.class.php:153
msgid "Des actions dépendent de cette catégorie"
msgstr "De acties die afhangen van deze categorie"

#: include/compta_fin_saldo.inc.php:48
#: include/class/noalyss_user.class.php:1313
#: include/class/tva_rate_mtable.class.php:54
#: include/class/anc_account_table.class.php:48
#: include/class/acc_ledger_search.class.php:828
#: include/class/acc_ledger_search.class.php:1146
#: include/class/acc_ledger_search.class.php:1291
#: include/class/invoice_pdf.class.php:238
#: include/class/operation_predef_mtable.class.php:51
#: include/class/fiche.class.php:960 include/class/fiche.class.php:1056
#: include/class/anc_listing.class.php:79 include/class/anc_plan.class.php:135
#: include/class/anc_plan.class.php:151
#: include/class/print_ledger_simple.class.php:131
#: include/class/acc_account_ledger.class.php:489
#: include/class/anc_table.class.php:434 include/cfgplugin.inc.php:81
#: include/ajax/ajax_plugin_detail.php:43 include/ajax/ajax_admin.php:237
#: include/ajax/ajax_boxcard_search.php:64 include/modele.inc.php:264
#: include/modele.inc.php:378 include/XMLDocument/xml_reader.class.php:473
#: include/upgrade-template.php:49 include/export/export_anc_axis_csv.php:44
#: include/export/export_form_csv.php:64
#: include/export/export_poste_detail_csv.php:80
#: include/export/export_poste_detail_csv.php:209
#: include/export/export_fiche_detail_csv.php:70
#: include/export/export_histo_csv.php:45
#: include/ext/rapport_avance/ajax/ajax_form_modify.php:56
#: include/ext/rapport_avance/include/declaration.inc.php:189
#: include/ext/rapport_avance/include/template/rapav_repository-display_form.php:34
#: include/ext/rapport_avance/include/template/formulaire_listing.php:104
#: include/ext/sav/include/template/workhour_display_list.php:33
#: include/ext/sav/include/template/spare_part_display_list.php:36
#: include/ext/amortis/raw.php:54 include/ext/amortis/raw.php:123
#: include/ext/amortis/include/amortissement_table_pdf.class.php:43
#: include/ext/profile_mgt/template/profile_mgt-display_profile.php:49
#: include/ext/copy_parameter/template/Tva-display.php:33
#: include/ext/copy_parameter/template/Analytic-display.php:27
#: include/ext/copy_parameter/template/Analytic-display.php:31
#: include/ext/copy_parameter/template/Analytic-display.php:34
#: include/ext/noalyss-timesheet/template/project_mtable-input.php:50
#: include/ext/noalyss-timesheet/include/Admin/Project_MTable.php:53
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:77
#: include/ext/tva/template/tva_parameter-display.php:166
#: include/anc_group.inc.php:59 include/template/ajax-search_vatex.php:56
#: include/template/follow_up_detail_display.php:51
#: include/template/tag_select.php:25
#: include/template/operation_exercice-list_draft.php:55
#: include/template/acc_ledger_history_purchase_extended.php:47
#: include/template/action_display_short.php:115
#: include/template/acc_ledger_history_sale_detail.php:40
#: include/template/ledger_detail_ven.php:164 include/template/profile.php:37
#: include/template/tag_search_select.php:26
#: include/template/follow_up-display.php:349
#: include/template/follow_up-display.php:363
#: include/template/follow_up-display.php:371
#: include/template/follow_up-display.php:380
#: include/template/acc_ledger_history_purchase_oneline.php:53
#: include/template/letter_all.php:31 include/template/menu_detail.php:41
#: include/template/acc_ledger_history_sale_oneline.php:49
#: include/template/acc_ledger_history_purchase_detail.php:38
#: include/template/category_of_card.php:28
#: include/template/status_operation_event-display_operation.php:36
#: include/template/tag_detail.php:26 include/template/tag_list.php:16
#: include/template/acc_ledger_history_sale_extended.php:49
#: include/template/ledger_detail_ach.php:155
#: include/template/letter_prop.php:36 include/template/letter_prop.php:80
#: include/template/param_jrn.php:145 include/template/fiche_def_input.php:19
#: include/template/card_multiple_result.php:20 include/database.item.php:211
#: include/dossier.inc.php:235 include/dossier.inc.php:349
#: include/widget/todo_list/todo_list-display_new_note.php:38
#: include/profile.inc.php:373 include/upgrade-plugin.php:63
#: include/menu.inc.php:109
msgid "Description"
msgstr "Beschrijving"

#: include/class/pre_operation.class.php:70
#: include/ajax/ajax_mod_predf_op.php:55
#: include/template/pre_operation_display.php:34
msgid "Description (max 50 car.)"
msgstr "Beschrijving (max 50 tekens)"

#: include/ext/import-advanced/template/tva_parameter_list.php:37
msgid "Description TVA Noalyss"
msgstr "Beschrijving BTW Noalyss"

#: include/ajax/ajax_navigator.php:60
msgid "Description complète"
msgstr "Volledige beschrijving"

#: include/class/anc_key.class.php:385
msgid "Description de la nouvelle clef"
msgstr "Beschrijving van de nieuwe sleutel"

#: include/template/action_document_type_mtable_input.php:113
msgid "Description modifiable"
msgstr "Beschrijving aanpasbaar"

#: include/class/card_attribut_mtable.class.php:195
msgid "Description ne peut pas être vide"
msgstr "Beschrijving mag niet leeg zijn"

#: include/ext/sav/include/template/sas_display_detail.php:188
msgid "Description panne"
msgstr "Beschrijving buiten gebruik"

#: include/ext/ohada/include/data/data_stock.class.php:65
#, fuzzy
msgid "Designation"
msgstr "Bestemming"

#: include/dossier.inc.php:109
msgid ""
"Desole la creation de ce dossier a echoue,\n"
" la cause la plus probable est deux fois le même nom de dossier"
msgstr ""
"Sorry het maken van dit dossier is mislukt, waarschijnlijk komt de naam van "
"het dossier tweemaal voor"

#: include/class/follow_up.class.php:718
msgid "Dest/Exp"
msgstr "Dest/Exp"

#: include/class/print_ledger_fin.class.php:66
msgid "Dest/Orig"
msgstr "Dest/Orig"

#: include/class/follow_up.class.php:1690
#: include/template/action_display_short.php:98
#: include/template/action_search_result.php:54
#: include/template/action_show.php:38 include/template/action_search.php:47
msgid "Destinataire"
msgstr "Ontvanger"

#: include/ajax/ajax_gestion.php:74
msgid "Destinataire invalide"
msgstr "Ongeldige ontvanger"

#: include/ext/rash/raw.php:128
#: include/ext/rash/template/beneficiary-input.php:454
msgid "Destination"
msgstr "Bestemming"

#: include/ext/ohada/index.php:86
msgid "Dettes dues SMT"
msgstr "Verschuldigde achterstand SMT"

#: include/database.item.php:192
#, fuzzy
msgid "Dettes impayées"
msgstr "Onbetaalde schulden SMT"

#: include/ext/ohada/index.php:80
#: include/ext/ohada/include/unpaid_supplier.class.php:54
msgid "Dettes impayées SMT"
msgstr "Onbetaalde schulden SMT"

#: include/database.item.php:203
#, fuzzy
msgid "Dettes impayées dues"
msgstr "Onbetaalde schulden SMT"

#: include/ext/ohada/include/unpaid_due_supplier.class.php:36
msgid "Dettes échues SMT"
msgstr "Schulden over datum SMT"

#: include/class/fiche.class.php:1059
#: include/class/acc_account_ledger.class.php:492
msgid "Dev."
msgstr "Dev."

#: include/fiche.inc.php:583 include/compta_fin_saldo.inc.php:49
#: include/class/acc_ledger_history_sale.class.php:308
#: include/class/acc_ledger_sale.class.php:1851
#: include/class/acc_operation.class.php:939
#: include/class/acc_ledger_history_purchase.class.php:328
#: include/class/print_ledger_fin.class.php:68
#: include/class/acc_ledger.class.php:1060
#: include/class/print_ledger_misc.class.php:50
#: include/class/acc_ledger_purchase.class.php:2276
#: include/class/acc_ledger_history_generic.class.php:711
#: include/class/print_operation_currency.class.php:122
#: include/class/print_operation_currency.class.php:181
#: include/class/pdf_operation.class.php:106
#: include/export/export_poste_detail_csv.php:83
#: include/export/export_fiche_detail_csv.php:73
#: include/template/ledger_detail_misc.php:131
#: include/template/form_ledger_detail.php:87
#: include/template/form_ledger_fin.php:55
#: include/template/acc_ledger_history_purchase_oneline.php:74
#: include/template/acc_ledger_history_sale_oneline.php:67
#: include/template/acc_ledger_history_financial_oneline.php:41
#: include/template/ledger_search.php:127 include/template/param_jrn.php:211
#: include/database.item.php:117 include/print_currency01.inc.php:113
msgid "Devise"
msgstr "Valuta"

#: include/class/acc_ledger_history_sale.class.php:309
#: include/class/acc_ledger_history_purchase.class.php:329
msgid "Devise HTVA"
msgstr "Prijs exclusief BTW"

#: include/class/acc_ledger_history_sale.class.php:310
#: include/class/acc_ledger_history_purchase.class.php:330
msgid "Devise TVA"
msgstr "Prijs BTW"

#: include/template/acc_ledger_history_purchase_extended.php:50
#: include/template/acc_ledger_history_sale_extended.php:52
msgid "Devise TVAC"
msgstr "Prijs inclusief BTW"

#: include/class/acc_ledger.class.php:1945
msgid "Devise de la banque doit être identique à l'opération"
msgstr "Bank valuta dienst identiek te zijn aan de operatie"

#: include/XMLDocument/xml_reader.class.php:430
#, fuzzy, php-format
msgid "Devise document %s"
msgstr "Onbekende valuta [%s]"

#: include/class/acc_ledger.class.php:1897
msgid "Devise inconnue"
msgstr "Onbekende valuta"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:242
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:357
#, php-format
msgid "Devise inconnue [%s]"
msgstr "Onbekende valuta [%s]"

#: include/class/currency_mtable.class.php:129
msgid "Devise par défaut ne peut être changée"
msgstr "Valuta standaard kan niet worden aangepast"

#: include/database/v_currency_last_value_sql.class.php:87
msgid "Devise utilisée"
msgstr "Gebruikte Valuta"

#: include/database.item.php:129
msgid "Devises"
msgstr "Valuta's"

#: include/class/pdf_operation.class.php:463
msgid "Diff"
msgstr "Diff"

#: include/export/export_fiche_balance_csv.php:158
msgid "Diff Let."
msgstr "Laat Diff."

#: include/ext/tva/class/ext_tva.class.php:715
msgid "Diff. Crédit - Débit"
msgstr ""

#: include/template/anticipation-display.php:183
msgid "Diff. cumul."
msgstr "Diff. cumulatie."

#: include/class/acc_ledger_fin.class.php:666
#: include/class/acc_ledger_fin.class.php:695
#: include/ext/coprop/include/appel_fond.inc.php:95
#: include/ext/coprop/include/appel_fond.inc.php:195
#: include/ext/coprop/include/coprop_appel_fond.class.php:265
#: include/ext/modop/modop_display.php:164
#: include/operation_ods_new.inc.php:101 include/anc_od.inc.php:157
msgid "Difference"
msgstr "Verschil"

# C'est quoi différence produit? (différence = koersverschil) et chargé?
#: include/class/acc_bilan.class.php:292
msgid "Difference Produit - Charge"
msgstr "Productverschil - Last"

#: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:70
#: include/template/anticipation-display.php:153
#: include/template/anticipation-display.php:231 include/verif_bilan.inc.php:72
msgid "Différence"
msgstr "Verschil"

#: include/template/letter_prop.php:174
msgid "Différence "
msgstr "Verschil"

#: include/class/acc_ledger.class.php:1590
msgid "Différence de change"
msgstr "Verschil in wissel"

#: include/ext/amortis/include/template/material_detail.php:200
#, php-format
msgid ""
"Différence entre le montant à amortir %s et le montant amorti %s = %s</h2>"
msgstr ""
"Verschil tussen het bedrag dat moet worden afgeschreven %s en het "
"afgeschreven bedrag %s = %s</h2>"

#: include/compta_fin_rec.inc.php:374
msgid "Différence relevé"
msgstr "Verschil extract"

#: include/class/calendar.class.php:195 include/class/calendar.class.php:287
#: include/ajax/ajax_preference.php:185
#: include/ext/rash/class/Schedule_Watch.php:41
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:77
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:85
#: include/ext/noalyss-timesheet/timesheet.class.php:127
msgid "Dimanche"
msgstr "Zondag"

# Kan ook richting zijn maar ik veronderstel dat het om de verantwoordelijken gaat
#: include/template/stock_histo_search.php:64
msgid "Direction"
msgstr "Bestuur"

#: include/cfgplugin.inc.php:83
msgid "Disponible"
msgstr "Beschikbaar"

#: include/template/anc_key_input.php:154
msgid "Disponible dans les journaux "
msgstr "Beschikbaar in de dagboeken"

#: include/ext/tva/template/tva_parameter-display.php:160
#: include/database.item.php:67 include/database.item.php:258
msgid "Divers"
msgstr "Divers"

#: include/template/follow_up-display.php:51
msgid "Doc. n°"
msgstr "Doc. n°"

#: include/compta_ven.inc.php:282 include/class/document.class.php:174
#: include/class/document.class.php:261
#: include/class/acc_ledger_search.class.php:883 include/compta_ach.inc.php:148
#: include/ext/noalyss_document/index.php:79
#: include/ext/tools/include/anc_grandlivre_ext.class.php:123
#: include/ext/rash/template/beneficiary-input.php:46
#: include/ext/rash/template/beneficiary-input.php:616
#: include/template/ledger_detail_bottom.php:45
#: include/template/acc_ledger-input_extra_info.php:67
#: include/database.item.php:90 include/database.item.php:122
msgid "Document"
msgstr "Document"

#: include/XMLDocument/xml_reader.class.php:422
#, fuzzy, php-format
msgid "Document ID %s"
msgstr "Document"

#: include/database.item.php:257
msgid "Document Interne"
msgstr "Intern document"

#: include/database.item.php:148
msgid "Document Suivi"
msgstr "Document Opvevolgd"

#: include/database.item.php:101
msgid "Document de suivi sous forme de liste"
msgstr "Zending als lijst"

#: include/ext/listing/ajax/ajax_input_email_param.php:68
msgid "Document en PDF"
msgstr "Document in PDF"

#: include/ext/listing/ajax/ajax_input_email_param.php:69
msgid "Document généré"
msgstr "Gegenereerd papier"

#: include/lib/message_javascript.php:44
msgid "Document généré uniquement si le mode de paiement est utilisé"
msgstr "Uniek gegenereerde documenten indien de modus van betaling is gebruikt"

#: include/class/follow_up.class.php:1687
msgid "Document id"
msgstr "Document id"

#: include/ext/noalyss_document/class/document_operation.php:709
#, fuzzy
msgid "Document similaire"
msgstr "Document id"

#: include/ext/rash/class/Document.php:59
#, fuzzy
msgid "Document vide"
msgstr "Document id"

#: include/ext/invoicing/include/invoicing.inc.php:156
#: include/template/follow_up-display.php:616
msgid "Document à générer"
msgstr "Documenteer je Maken"

#: include/XMLDocument/xml_reader.class.php:604
#, fuzzy
msgid "Documents"
msgstr "Document"

#: include/ext/listing/ajax/ajax_box_upload_file.php:31
#, fuzzy
msgid "Documents attaché"
msgstr "Documenten"

#: include/template/ledger_detail_bottom.php:48
#, fuzzy
msgid "Documents supplémentaires"
msgstr "Intern document"

#: html/index.php:212
#, php-format
msgid "Domaine"
msgstr "Domein"

#: include/ext/importbank/include/template/show_list.php:89
msgid "Donner la contrepartie"
msgstr "Geef de tegenpartij"

#: include/ext/ohada/template/financial_ledger.input.php:36
#, fuzzy
msgid "Donnez le journal"
msgstr "In het dagboek"

#: include/ext/import_card/include/template/template_save.php:32
msgid "Donnez un nom pour sauver ce format d'import"
msgstr "Geef een naam om dit formaal op te slaan van import"

#: include/class/pre_operation.class.php:63
msgid "Donnez un nom pour sauver cette opération comme modèle"
msgstr "geef een naam om deze operatie op te slaan zoals het model"

#: include/lib/message_javascript.php:53
msgid "Donnez un nombre entre 0 & 100"
msgstr "Geef een nummer van 0 & 100"

#: include/lib/message_javascript.php:57
msgid ""
"Donnez une partie du libellé, la date, le montant ou le numéro d'opération "
"pour filtrer, cela n'efface pas ce qui a déjà été sélectionné"
msgstr ""

#: include/lib/message_javascript.php:55
msgid "Donnez une partie du nom du dossier ou de la description pour filtrer"
msgstr ""

#: include/lib/message_javascript.php:54
msgid ""
"Donnez une partie du nom du dossier,du nom, du prénom ou du login pour "
"filtrer"
msgstr ""

#: include/lib/message_javascript.php:51
msgid ""
"Donnez une partie du nom, de la description,  du n° de TVA du poste "
"comptable ou du quick code"
msgstr ""

#: include/lib/message_javascript.php:50
msgid ""
"Donnez une partie du nom, prénom, de la description, du poste comptable, du "
"n° de TVA,quick code ... "
msgstr ""

#: include/template/module.php:31
msgid ""
"Donnez une partie du nom, prénom, de la description, du poste comptable, du "
"n° de TVA,quick code ...  de la fiche"
msgstr ""

#: include/lib/message_javascript.php:56
msgid "Donnez une partie du poste comptable ou du libellé pour filtrer"
msgstr ""
"Geef een deel van de boekhoudkundige post of van de label voor te filteren"

#: include/lib/message_javascript.php:58
msgid "Donnez une partie du quickcode, nom, description... pour filtrer"
msgstr "Geen een deel van de quickcode, naam, beschrijving… om te filteren"

#: include/lib/manage_table_sql.class.php:174
msgid "Donnée"
msgstr "Gegeven"

#: include/class/acc_ledger_history.class.php:82 include/modele.inc.php:428
#: include/compta_fin_rec.inc.php:178 include/compta_fin_rec.inc.php:185
#: include/ext/importbank/class/import_bank.class.php:481
#: include/ext/importbank/class/import_bank.class.php:501
#: include/ext/importbank/index.php:199
msgid "Donnée invalide"
msgstr "Geven ongeldig"

#: include/lib/message_javascript.php:94
msgid "Donnée manquante ou déjà supprimée"
msgstr "Gegeven ontbrekend of reeds verwijderd"

#: include/ext/rash/template/beneficiary-input.php:41
#, fuzzy
msgid "Données RASH"
msgstr "Gegeven"

#: include/class/fiche_def.class.php:790
msgid "Données générales"
msgstr "Algemene Gegevens"

#: include/ext/alchimerys_peppol_synchro/nds_synchro.php:144
msgid "Données invalides"
msgstr "Ongeldige Gegevens"

#: include/lib/message_javascript.php:119
msgid "Données invalides "
msgstr "Ongeldige Gegevens"

#: include/class/tax_summary.class.php:149
#: include/class/tax_summary.class.php:177
#: include/ext/import-advanced/class/import/impacc2_csv_misc_operation.class.php:63
msgid "Données manquantes"
msgstr "Onbrekende gegevens"

#: include/ext/noalyss-timesheet/template/employee-menu.php:103
msgid "Données modifiées et non sauvées"
msgstr ""

#: include/lib/ac_common.php:964
msgid "Données non disponibles"
msgstr "Gegevens zijn niet beschikbaar"

#: include/user.inc.php:287 include/restore.inc.php:221
msgid "Dossier"
msgstr "Dossier"

#: include/database.item.php:187
#, fuzzy
msgid "Dossier Démo"
msgstr "Dossier"

#: include/dossier.inc.php:221
msgid "Dossier Management"
msgstr "Dossier Management"

#: include/class/dossier.class.php:395 include/dossier.inc.php:283
msgid "Dossier inexistant"
msgstr "Onbestaand dossier"

#: include/backup.inc.php:30
msgid "Dossier invalide"
msgstr "Ongeldig dossier"

#: include/class/dossier.class.php:179
msgid "Dossier max dépassé "
msgstr "Dossier max overschreden"

#: include/class/noalyss_user.class.php:1268
msgid "Dossier non accessible"
msgstr "Dossier niet toegankelijk"

#: include/lib/user_menu.php:71
msgid "Dossiers"
msgstr "Folders"

#: include/ajax/ajax_admin.php:159
msgid "Dossiers affichés"
msgstr "Weergeven folders"

#: include/ajax/ajax_admin.php:159
msgid "Dossiers trouvés"
msgstr "Dossiers gevonden"

#: include/ext/amortis/include/amortissement_table_pdf.class.php:50
msgid "Dot"
msgstr "Dot"

#: include/class/acc_ledger_sale.class.php:141
#: include/class/acc_ledger.class.php:1262
#: include/class/acc_ledger_purchase.class.php:148
#: include/class/acc_ledger_fin.class.php:63
msgid "Double Encodage"
msgstr "Dubbel gecodeerd"

#: include/user_detail.inc.php:122
msgid "Double authentification"
msgstr "Dubbele authentificatie"

#: include/cfgfiche.inc.php:105
#: include/class/card_attribut_mtable.class.php:183
#: include/class/mobile_device_mtable.class.php:138
#: include/ext/importbank/ajax.php:198
#: include/ext/importbank/include/template/show_list.php:125
#: include/profile.inc.php:348
msgid "Doublon"
msgstr "Dublicaten"

#: include/class/action_document_type_mtable.class.php:120
msgid "Doublon, ce nom existe déjà "
msgstr "Dublicaat, met deze naam bestaat al"

#: include/class/action_document_type_mtable.class.php:127
msgid "Doublon, ce préfixe existe déjà "
msgstr "Dublicaat, De categorie bestaat al."

#: include/ext/noalyss_document/include/manage_document.inc.php:104
msgid "Doublon: documents déjà chargés"
msgstr "Dublicaat: Document reeds upgeload"

# doublon a plusieurs traductions... contrôler si la mienne est la bonne
#: include/ext/noalyss_document/include/manage_document.inc.php:82
msgid "Doublon: opérations déjà transférées"
msgstr "Duplicaat: Operatie al overgeschreven"

#: include/ext/import_account/include/impacc_tva.class.php:70
#: include/ext/import_account/include/impacc_tva.class.php:82
#: include/ext/import-advanced/include/imd_parameter.inc.php:64
msgid "Duplicate"
msgstr "Duplicaat"

#: include/class/acc_operation.class.php:1019
#: include/template/ledger_detail_bottom.php:380
msgid "Dupliquer"
msgstr "Dubbelen"

#: include/ajax/ajax_ledger.php:557
msgid "Dupliquer une opération"
msgstr "Dupliceren van de operatie"

#: include/database.item.php:227
msgid "Durée Amortissement"
msgstr "Afschrijvingstermijn"

#: include/fiche.inc.php:453 include/fiche.inc.php:584
#: include/class/anc_group_operation.class.php:130
#: include/class/acc_ledger.class.php:752
#: include/class/pdfbalance_simple.class.php:67
#: include/class/fiche.class.php:1060
#: include/class/anc_balance_double.class.php:94
#: include/class/anc_balance_double.class.php:162
#: include/class/acc_account_ledger.class.php:493
#: include/class/pre_op_advanced.class.php:200
#: include/class/acc_ledger_history_generic.class.php:804
#: include/class/anc_grandlivre.class.php:264
#: include/class/operation_exercice.class.php:164
#: include/export/export_balance_csv.php:74
#: include/export/export_poste_detail_pdf.php:263
#: include/export/export_gl_csv.php:69
#: include/export/export_poste_detail_csv.php:86
#: include/export/export_gl_pdf.php:60
#: include/export/export_fiche_detail_csv.php:76
#: include/export/export_fiche_balance_csv.php:153
#: include/ext/coprop/include/appel_fond.inc.php:91
#: include/ext/coprop/include/appel_fond.inc.php:101
#: include/ext/coprop/include/appel_fond.inc.php:191
#: include/ext/coprop/include/appel_fond.inc.php:201
#: include/ext/coprop/include/coprop_appel_fond.class.php:261
#: include/ext/coprop/include/coprop_appel_fond.class.php:271
#: include/ext/modop/modop_display.php:162
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:407
#: include/balance.inc.php:346 include/impress_gl_comptes.inc.php:192
#: include/template/ledger_detail_misc.php:128
#: include/template/ledger_detail_bottom.php:108
#: include/template/operation_exercice-input_row.php:95
#: include/template/letter_all.php:34 include/template/anc_balance_group.php:49
#: include/template/letter_prop.php:39 include/template/letter_prop.php:83
#: include/operation_ods_new.inc.php:95 include/operation_ods_new.inc.php:109
#: include/anc_od.inc.php:155 include/verif_bilan.inc.php:72
msgid "Débit"
msgstr "debiet"

#: include/class/operation_exercice.class.php:135
#, php-format
msgid "Débit   %s"
msgstr "debiet   %s"

#: include/balance.inc.php:340
msgid "Débit N-1"
msgstr "debiet N-1"

#: include/class/fiche.class.php:962
#: include/class/operation_exercice.class.php:87
msgid "Débit/Crédit"
msgstr "Debet/Credit"

#: include/template/letter_prop.php:164
msgid "Débiteur"
msgstr "schuldenaar"

#: include/ext/noalyss-timesheet/include/Admin/DayOff_MTable.php:48
#: include/template/anticipation-input_title.php:69
#: include/template/forecast-new.php:67
msgid "Début"
msgstr "Begin"

#: include/ext/amortis/include/template/amortiz_utility-display_compute_time.php:38
msgid "Début d'exercice"
msgstr "Begin van de oefening"

#: include/ext/rapport_avance/include/formulaire_param.class.php:157
msgid "Début début exercice N"
msgstr "Begin van de oefening N"

#: include/ext/ohada/template/parameter_display.php:39
#, fuzzy
msgid "Début poste comptable"
msgstr "Detail boekhoudkundige post"

#: include/class/periode.class.php:686
msgid "Décembre"
msgstr "December"

#: include/ext/import-advanced/template/upload_operation_csv.php:71
#: include/ext/import-advanced/template/upload_operation_anc.php:53
msgid "Décimale"
msgstr "Decimaal"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:283
#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:64
#: include/ext/tva/class/ext_tvagen.class.php:211
msgid "Déclarant"
msgstr "Aangever"

#: include/ext/tva/class/ext_tva.class.php:514
#, fuzzy
msgid "Déclaration PDF"
msgstr "BTW-aangifte"

#: include/ext/tva/class/tva_pdf_writer.class.php:43
#: include/ext/tva/index.php:43
msgid "Déclaration TVA"
msgstr "BTW-aangifte"

#: include/ext/tva/ajax.php:170
#, php-format
msgid "Déclaration TVA %s %s  %s"
msgstr "BTW-aangifte %s %s  %s"

#: include/ext/tva/index.php:43
msgid "Déclaration Trimestriel ou annuel de TVA"
msgstr "Driemaandelijkse of jaarlijkse BTW-aangifte"

#: include/ext/tva/class/ext_tva.class.php:507
#: include/ext/tva/class/ext_list_intra.class.php:372
#: include/ext/tva/class/ext_list_assujetti.class.php:348
#, fuzzy
msgid "Déclaration XML"
msgstr "BTW-aangifte"

#: include/ext/tva/include/list_intra.inc.php:58
#: include/ext/tva/include/list_assujetti.inc.php:61
#: include/ext/tva/include/decl_tva.inc.php:64
msgid "Déclaration sauvée"
msgstr "Opgeslagen aangifte"

#: include/lib/ibutton.class.php:81
msgid "Décocher tous"
msgstr "Alles afvinken"

#: include/class/document.class.php:216
#, php-format
msgid "Décompression a échoué %s"
msgstr "Decompressie is mislukt  %s"

#: include/lib/ac_common.php:963
msgid "Déconnecté"
msgstr "Verbinding verbroken"

#: include/database.item.php:77
msgid "Déconnexion "
msgstr "Afmelden"

#: include/XMLDocument/xml_reader.class.php:535
#, fuzzy
msgid "Déduction"
msgstr "Selectie"

#: include/class/acc_ledger_sale.class.php:1341
#: include/class/acc_ledger_purchase.class.php:2095
msgid "Déduction acompte "
msgstr "Borg aftrek"

#: include/ext/rapport_avance/include/formulaire_definition_show.inc.php:31
#: include/report.inc.php:62
msgid "Définition"
msgstr "Definitie"

#: include/database.item.php:172
msgid "Définition de formulaire qu'on pourrait recevoir"
msgstr ""

#: include/ext/noalyss_document/class/document_operation.php:699
#, fuzzy
msgid "Déja transféré ?"
msgstr "Geletterde operaties"

#: include/ext/noalyss_document/class/document_operation.php:368
#: include/ext/noalyss_document/ajax/ajax_operation.php:60
#, fuzzy
msgid "Déjà transféré"
msgstr "Overgedragen"

#: include/ext/import_card/include/template/input_format.php:30
msgid "Délimiteur"
msgstr "Scheidingsteken"

# Niet zeker of dit de juiste vertaling is
#: include/ext/noalyss-timesheet/template/admin-menu.php:209
#, fuzzy
msgid "Délégation"
msgstr "Vorming"

#: include/class/acc_ledger_sale.class.php:1039
#: include/class/acc_ledger_purchase.class.php:1752
#: include/template/form_ledger_detail.php:110
#: include/template/predf_ledger_detail.php:17
msgid "Dénomination"
msgstr "Beschrijving"

#: include/class/acc_plan_mtable.class.php:47
msgid "Dépend"
msgstr "Afhankelijk"

#: include/template/follow_up-display.php:247
msgid "Dépendant"
msgstr "Afhankelijk zijn"

#: include/ext/ohada/include/data/data_financial.class.php:52
msgid "Dépense"
msgstr "Uitgaven"

#: include/database.item.php:239
msgid "Dépense  charge du grant (partie privé) "
msgstr "Uitgaven ten laste van de subsidie ​​(private partij)"

#: include/ext/tools/include/template/search_view.php:216
msgid "Déplacer dans un autre journal"
msgstr "Verplaatsen naar een ander dagboek"

#: include/template/fiche_list.php:107
msgid "Déplacer la sélection  vers"
msgstr "Selectie verplaatsen naar"

#: include/ext/noalyss_document/template/document_operation-input.php:251
#: include/ext/noalyss_xmlpayment/template/list_operation-display_list.php:79
#, fuzzy
msgid "Déposé"
msgstr "Storting"

#: include/template/stock_inv.php:45 include/template/stock_inv.php:118
#: include/template/profile_sec_repository.php:35
#: include/stock_inv_histo.inc.php:79
msgid "Dépot"
msgstr "Storting"

# Kan ook storting zijn (storting van geld)
#: include/template/stock_histo_search.php:51
#: include/template/acc_ledger-input_extra_info.php:71
#: include/database.item.php:131
msgid "Dépôt"
msgstr "Deposito"

#: include/ajax/ajax_get_profile.php:135
msgid "Dépôt de stock accessible"
msgstr "Deposito van de voorraad beschikbaar"

#: include/class/stock_goods.class.php:236
msgid "Dépôt invalide"
msgstr "Deposito ongeldig"

#: include/ajax/ajax_get_profile.php:57
msgid "Dépôts"
msgstr "Deposito"

#: html/install.php:165
msgid "Désactiver le changement de langue (requis pour MacOSX)"
msgstr "Desactiveer de verandering van taal (vereist voor MacOSX)"

#: include/class/acc_ledger.class.php:2700
msgid "Désactivé"
msgstr "Gedesactiveerd"

#: include/ext/ohada/include/data/data_amortization.class.php:25
#, fuzzy
msgid "Désignation"
msgstr "Beschrijving"

#: html/do.php:69
msgid "Désolé"
msgstr "Sorry"

#: include/upgrade-core.php:40 include/upgrade-template.php:37
#: include/upgrade-plugin.php:42
#, php-format
msgid "Désolé , impossible de se connecter au serveur %s"
msgstr "Sorry, onmogelijk zich aan te verbinden met de server %s"

#: include/template/letter_all.php:12 include/template/letter_prop.php:9
msgid "Désolé aucun résultat trouvé"
msgstr "Sorry geen resultaat gevonden"

#: include/ext/amortis/ajax.php:100
msgid "Désolé date invalide"
msgstr "Sorry datum is ongeldig"

#: include/ajax/ajax_ledger.php:180
msgid "Désolé il y a une erreur"
msgstr "Sorry er is een fout opgetreden"

#: include/ext/modop/modop_save.php:272
msgid "Désolé impossible de modifier les journaux financier en devise"
msgstr "Sorry onmogelijk het dagboek aan te passen en valuta"

#: include/ext/invoicing/include/invoice_send_mail.inc.php:69
msgid "Désolé mais il faut donner l'email de celui qui envoie"
msgstr "Sorry, maar je moet de e-mail van de afzender te geven"

#: include/modele.inc.php:62 include/dossier.inc.php:83
msgid "Désolé vous devez migrer ce modèle en unicode"
msgstr "Sorry u moet het model migreren in unicode"

#: include/ext/modop/index.php:48
msgid "Désolé vous ne pouvez pas utiliser ce plugin , vous êtes en mode STRICT"
msgstr "Sorry u mag deze plugin niet gebruiken, u bent in STRICT modus"

#: include/dossier.inc.php:390
msgid "Désolé, le code est invalide"
msgstr "Sorry, code is ongeldig"

#: include/lib/message_javascript.php:88
msgid "Désolé, les montants pour la comptabilité analytique sont incorrects"
msgstr "Sorry, de bedragen voor de analytische boekhouding zijn niet correct"

#: html/install.php:568
#, php-format
msgid "Désolé, votre installation ne permet à NOALYSS de fonctionner"
msgstr "Sorry, uw installatie laat NOALYSS niet correct functioneren"

#: include/modele.inc.php:418
msgid "Désolé, vous n'avez pas coché la case"
msgstr "Sorry hebt u het vak niet aangekruisd"

#: include/ajax/ajax_tag_detail.php:24
msgid "Désolé, vous n'êtes pas autorisé à créer des étiquettes"
msgstr "Sorry u bent geen rechten om etiketten te creëren"

#: include/lib/message_javascript.php:95
msgid "Désolé, événement en cours de création à sauver"
msgstr "Sorry, evenement gaande tot aanmaak van opslag"

#: include/ajax/ajax_anc_detail_operation.php:44
#: include/ext/noalyss_document/template/document_load-display_table.php:284
#: include/ext/sav/include/template/sas_display_list.php:66
#: include/ext/noalyss-timesheet/template/manager-display_list.php:48
#: include/ext/noalyss-timesheet/template/proxy_user-display_list.php:48
#: include/template/action_document_type_mtable_input.php:66
#: include/template/result_cat_card_summary.php:14
#: include/template/stock_summary_list.php:46
#: include/stock_inv_histo.inc.php:105
msgid "Détail"
msgstr "Detail"

#: include/ajax/ajax_get_profile.php:55
msgid "Détail Impressions"
msgstr "Retail Impressions"

#: include/ajax/ajax_get_profile.php:53
msgid "Détail Menus"
msgstr "Gedetailleerde Menus"

#: include/database.item.php:143
msgid "Détail TVA"
msgstr "Detail BTW"

#: include/database.item.php:143
msgid "Détail TVA  par journal"
msgstr "BTW detail per dagboek"

#: include/ajax/ajax_view_action.php:31
msgid "Détail action"
msgstr "Gedetailleerde Actie"

#: include/class/pdf_operation.class.php:490
msgid "Détail analytique"
msgstr "Analytisch detal"

#: include/class/pre_op_ach.class.php:274
#: include/class/acc_ledger_purchase.class.php:1292
#: include/class/acc_ledger_purchase.class.php:1747
msgid "Détail articles achetés"
msgstr "Detail gekochte Artikelen"

#: include/class/pre_op_ven.class.php:261
#: include/class/acc_ledger_sale.class.php:1034
#: include/class/acc_ledger_sale.class.php:1593
msgid "Détail articles vendus"
msgstr "Detail VERKOCHT Artikelen"

#: include/ajax/ajax_view_mod_stock.php:32
msgid "Détail changement"
msgstr "Verandering in detail "

#: include/category_card.inc.php:77
msgid "Détail de la fiche"
msgstr "Detail van de blad"

#: include/ext/amortis/include/material_modify.inc.php:45
msgid "Détail de matériel"
msgstr "Artikelen in detail "

#: include/database.item.php:143
msgid "Détail des TVA "
msgstr "Detail van BTW"

#: include/impress_poste.inc.php:90
msgid "Détail des opérations"
msgstr "Detail van operaties"

#: include/ajax/ajax_card.php:431 include/ajax/ajax_add_concerned_card.php:53
#: include/export/export_fiche_detail_pdf.php:47
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_card_box.php:29
msgid "Détail fiche"
msgstr "Detail van de fiche"

#: include/ajax/ajax_card.php:715
msgid "Détail fiche (sauvée)"
msgstr "Detail van de fiche (opgeslagen)"

#: include/class/pdf_operation.class.php:506
#: include/class/pdf_operation.class.php:507
#: include/class/operation_exercice.class.php:228 include/compta_ods.inc.php:92
#: include/ext/importbank/include/template/detail_item.php:16
#: include/ext/importbank/include/template/delete_item.php:24
#: include/template/follow_up_detail_display.php:45
#: include/template/action_document_type_mtable_input.php:73
msgid "Détail opération"
msgstr "Detail van operatie"

#: include/class/acc_ledger_sale.class.php:980
#: include/class/acc_ledger_purchase.class.php:1692
msgid "Détail opération "
msgstr "Retail operatie"

#: include/export/export_poste_detail_pdf.php:58
msgid "Détail poste comptable"
msgstr "Detail boekhoudkundige post"

#: include/class/fiche_def.class.php:824
#: include/class/invoice_pdf.class.php:220
msgid "Détails"
msgstr "Details"

#: include/impress_jrn.inc.php:147
msgid "Détails TVA"
msgstr "Details over BTW"

#: include/class/tva_rate_mtable.class.php:202
msgid "E Exempté de TVA"
msgstr ""

#: include/ext/noalyss-export/class/install/install.class.php:50
#: include/ext/import-advanced/class/install/install_plugin.class.php:49
#: include/ext/import-advanced/template/operation_result.php:220
msgid "ERREUR"
msgstr "ERREUR"

#: include/class/card_attribut_mtable.class.php:231
msgid "ERREUR SQL : "
msgstr "ERREUR SQL : "

#: include/lib/manage_table_sql.class.php:1612
msgid "ERROR"
msgstr "ERROR"

#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:87
#, fuzzy
msgid "ETP"
msgstr "OUT"

#: include/database/v_currency_last_value_sql.class.php:91
msgid "EUR ne peut pas être effacé"
msgstr "EUR mag niet worden verwijderd"

#: include/class/acc_ledger_search.class.php:816
#: include/class/acc_ledger_sale.class.php:1009
#: include/class/acc_ledger_purchase.class.php:1720
#: include/export/export_histo_csv.php:40
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:85
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:87
#: include/template/form_ledger_detail.php:40
#: include/template/ledger_detail_ven.php:54
#: include/template/ledger_detail_ach.php:47
msgid "Echeance"
msgstr "Termijn"

#: include/class/acc_ledger_purchase.class.php:2178
msgid "Echeance dépassée"
msgstr "termijn wordt overschreden"

#: include/ext/noalyss_document/ndc_load.php:48
#: include/ext/importbank/include/template/show_transfer.php:170
msgid "Echec"
msgstr "Echec"

#: include/lib/message_javascript.php:82
msgid "Echec "
msgstr "Echec "

#: include/class/document_export.class.php:236
msgid "Echec  "
msgstr "Echec  "

#: include/class/document_export.class.php:263
msgid "Echec Ajout detail "
msgstr "Echec Ajout detail "

#: include/class/pre_operation.class.php:552
#, php-format
msgid "Echec PreOperation chargement %s"
msgstr "Echec PreOperation chargement %s"

#: include/class/document.class.php:245
msgid "Echec compression"
msgstr "Echec compresie"

#: include/dossier.inc.php:211
msgid "Echec création "
msgstr "Echec création "

#: include/ext/rapport_avance/include/rapav_declaration.class.php:262
#, php-format
msgid "Echec création PDF [%s]"
msgstr "Echec aanmaak PDF [%s]"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:474
msgid "Echec dans record"
msgstr "Echec in record"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:540
msgid "Echec dans transfer"
msgstr "Echec in transfer"

#: include/restore.inc.php:106 include/restore.inc.php:167
msgid "Echec de la restauration "
msgstr "Echec de la restauration"

#: include/lib/message_javascript.php:83
msgid "Echec donnée manquante ou incorrecte"
msgstr "Echec ontbrekende gegeven of incorrect"

#: include/ext/importbank/include/template/show_transfer.php:128
msgid "Echec import"
msgstr "Echec import"

#: include/ext/rapport_avance/include/rapav_declaration.class.php:252
#, php-format
msgid "Echec import  [%s]"
msgstr "Echec import  [%s]"

#: include/ext/noalyss_document/class/document_load.php:93
#: include/ext/rash/class/Beneficiary.php:421
#, fuzzy, php-format
msgid "Echec import base de données %s"
msgstr "Versie database :"

#: include/class/package_plugin.class.php:43
msgid "Echec installation plugin "
msgstr "Mislukte installatie plugin"

#: include/class/package_core.class.php:68
msgid "Echec mise à jour"
msgstr "Bijwerken mislukt"

#: include/class/acc_bilan.class.php:351 include/class/acc_bilan.class.php:363
#: include/class/acc_bilan.class.php:429 include/class/acc_bilan.class.php:450
#: include/ext/bilan_interne/acc_bilaninterne.class.php:231
msgid "Echec ouverture fichier "
msgstr "fout bij het openen van het bestand"

#: include/lib/message_javascript.php:87
msgid "Echec réponse"
msgstr "Mislukt antwoord"

#: include/class/acc_ledger_sale.class.php:1460
#: include/class/pdf_operation.class.php:85
#: include/ext/noalyss_document/template/document_operation-input.php:138
#: include/ext/ohada/include/data/data_unpaid_due_supplier.class.php:71
#: include/ext/ohada/include/data/data_unpaid_supplier.class.php:65
#: include/ext/ohada/include/data/data_unpaid_due_customer.class.php:68
#: include/ext/import-advanced/template/operation_result.php:109
msgid "Echéance"
msgstr "Termijn"

#: include/class/invoice_pdf.class.php:186
#, fuzzy, php-format
msgid "Echéance %s"
msgstr "Termijn"

#: include/noalyss-color.inc.php:58
msgid "Ecran"
msgstr "Scherm"

#: include/class/profile_menu.class.php:252
#: include/class/profile_menu.class.php:277
#: include/export/export_security_pdf.php:142
msgid "Ecriture"
msgstr "Schrift"

#: include/template/ledger_detail_bottom.php:42
msgid "Ecriture Comptable"
msgstr "Boekhoudend schrijven"

#: include/class/pdf_operation.class.php:304
#: include/ext/tva/class/ext_tva.class.php:499 include/impress_jrn.inc.php:146
msgid "Ecriture comptable"
msgstr "Boekhoudend schrijven"

#: include/database.item.php:137
msgid ""
"Ecriture d'ouverture ou de fermeture , , reporte les soldes des comptes de "
"l'année passé du poste comptable 0xxx à 5xxxx sur l'année courante ou ferme "
"les comptes de 6 à 7 de l'année "
msgstr ""

#: include/class/profile_menu.class.php:251
msgid "Ecriture et suppression"
msgstr "Schrijven en verwijdering"

#: html/install.php:214
msgid "Ecriture non possible"
msgstr "Schrijven niet mogelijk"

#: include/database.item.php:48
msgid "Ecriture prédefinie"
msgstr "Het schrijven van vooraf gedefinieerde"

#: include/ajax/ajax_card.php:182 include/ajax/ajax_admin.php:265
#: include/ajax/ajax_admin.php:297
#: include/ext/rash/template/schedule_watch-display_form_clean.php:53
#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:108
#: include/ext/import-advanced/template/transfer-select-file.php:55
#: include/report.inc.php:119 include/cfgledger.inc.php:135
msgid "Efface"
msgstr "Wissen"

#: include/anc_pa.inc.php:122
msgid "Efface ce plan"
msgstr "Wis dit plan"

#: include/action.common.inc.php:254
msgid "Efface cet événement "
msgstr "Wis dit evenement"

#: include/class/anc_operation.class.php:711
msgid "Efface détail"
msgstr "Verwijder détail"

#: include/ext/import-advanced/template/history_file.php:50
#: include/ext/import-advanced/template/history_file.php:148
#: include/template/operation_exercice-list_draft.php:97
msgid "Efface la sélection"
msgstr "De selectie verwijderen"

#: include/ext/rash/ajax/ajax_schedule_watch_input.php:58
msgid "Effacement"
msgstr "Verwijdering"

#: include/class/card_attribut_mtable.class.php:259
msgid "Effacement bloqué"
msgstr "Verwijderen geblokkeerd"

#: include/class/card_attribut_mtable.class.php:280
msgid "Effacement bloqué : attribut utilisé"
msgstr "Verwijderen geblokkeerd : attribuut gebruikt"

#: include/modele.inc.php:403
msgid "Effacement de toutes les donn&eacute;es des plugins"
msgstr ""

#: include/ext/tva/class/ext_tva.class.php:508
#: include/ext/tva/class/ext_list_intra.class.php:373
#: include/ext/tva/class/ext_list_assujetti.class.php:349
msgid "Effacement déclaration"
msgstr "Deze verklaring verwijderen"

#: include/class/periode.class.php:719
msgid "Effacement impossible"
msgstr "Verwijderen onmogelijk"

#: include/class/template_card_category.class.php:56
msgid "Effacement impossible : catégorie utilisée"
msgstr "Verwijderen onmogelijk : categorie gebruikt"

#: include/class/anc_account_table.class.php:124
msgid "Effacement impossible : le poste est utilisé dans une période fermée"
msgstr "Aanpassingen onmogelijk: post reeds gebruikt in een gesloten periode"

#: include/class/tva_rate_mtable.class.php:486
msgid "Effacement interdit : TVA utilisée"
msgstr "Uitwissen verboden : BTW gebruikt"

#: include/ajax/ajax_ledger.php:151
msgid "Effacement refusé"
msgstr "Uitwissen geweigerd"

#: include/user_detail.inc.php:164 include/class/fiche_def.class.php:816
#: include/class/anticipation.class.php:165
#: include/class/document_modele.class.php:72
#: include/class/document_type.class.php:90
#: include/ajax/ajax_view_mod_stock.php:54 include/ajax/ajax_admin.php:280
#: include/ajax/ajax_admin.php:311 include/modele.inc.php:332
#: include/compta_fin.inc.php:163
#: include/ext/noalyss_document/template/document_load-display_table.php:218
#: include/ext/rapport_avance/include/template/formulaire_definition.php:37
#: include/ext/importbank/include/template/show_field.php:121
#: include/ext/importbank/include/template/show_list.php:249
#: include/ext/amortis/include/template/material_detail.php:211
#: include/ext/transform/ajax_save_intervat_assujetti.php:72
#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:40
#: include/ext/invoicing/ajax/ajax_message.php:72 include/anc_group.inc.php:85
#: include/template/operation_exercice-input_row.php:108
#: include/template/anc_key_input.php:212 include/dossier.inc.php:288
#: include/dossier.inc.php:297
msgid "Effacer"
msgstr "Wissen"

#: include/compta_ven.inc.php:439 include/compta_ach.inc.php:290
msgid "Effacer "
msgstr "Wissen"

#: include/ajax/ajax_get_profile.php:106 include/ajax/ajax_get_profile.php:110
msgid "Effacer ce profil"
msgstr "Dit profiel verwijderen"

#: include/category_detail.inc.php:71
msgid "Effacer cette fiche"
msgstr "Wis dit fiche uit"

#: include/class/document_modele.class.php:106
msgid "Effacer la sélection"
msgstr "De selectie verwijderen"

#: include/template/fiche_list.php:105
msgid "Effacer la sélection "
msgstr "De selectie verwijderen"

#: include/template/action_other_action.php:55
msgid "Effacer les documents choisis"
msgstr "De geselecteerde documenten verwijderen"

#: include/database.item.php:266
msgid "Effacer les documents du suivi"
msgstr "Duidelijke documentatie van de monitoring"

#: include/ext/rash/template/schedule_watch-display_month.php:85
#, fuzzy
msgid "Effacer les gardes"
msgstr "Uitwissen sel"

#: include/class/acc_ledger_search.class.php:1279
msgid "Effacer sel"
msgstr "Uitwissen sel"

#: include/database.item.php:273
msgid "Effacer une note publique"
msgstr "Verwijder een publieke nota"

#: include/database.item.php:270
msgid "Effacer une opération "
msgstr "Verwijderen van een operatie"

#: include/ext/importbank/bank_constant.php:65
#: include/ext/importbank/include/template/show_import.php:28
#: include/ext/amortis/include/material_delete.inc.php:16
#: include/lib/manage_table_sql.class.php:1482
msgid "Effacé"
msgstr "Verwijderen"

#: include/widget/ajax.php:82
msgid "Elements"
msgstr "Elementen"

#: include/widget/ajax.php:127
msgid "Elements à ajouter"
msgstr "Toe te voegen elementen"

#: include/class/anticipation.class.php:149
msgid "Eléments"
msgstr "Elementen"

#: include/ajax/ajax_preference.php:78
#: include/ext/listing/ajax/ajax_parameter_send_mail.php:33
#: include/ext/sav/include/template/sas_display_detail.php:119
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:70
#: include/user.inc.php:232 include/user.inc.php:290
#: include/database.item.php:260
msgid "Email"
msgstr "E-mail"

#: include/database.item.php:243
msgid "Email "
msgstr "E-mail"

#: include/template/mail_parameter-input.php:41
#, fuzzy
msgid "Email destination"
msgstr "Onbestaand dagboek"

#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:81
msgid "Email envoyé par"
msgstr "E-mail verzonden door"

#: include/ext/transform/include/transform_representative.class.php:208
#: include/ext/transform/include/transform_declarant.class.php:187
#: include/ext/tva/class/XML/xml_belgian_tax_declarant.class.php:198
msgid "Email incorrect"
msgstr "Foute e-mail"

#: include/user.inc.php:139
msgid "Email invalide"
msgstr "E-mail ongeldig"

#: include/class/sendmail.class.php:43
msgid "Email non envoyé"
msgstr "E-mail onverzonden"

#: include/ext/listing/ajax/ajax_send_mail.php:47
#, fuzzy, php-format
msgid "Email non envoyé "
msgstr "E-mail onverzonden"

#: include/ext/noalyss-timesheet/template/manager-display_employee.php:40
#: include/ext/noalyss-timesheet/template/proxy_user-display_proxy.php:40
msgid "Employee"
msgstr ""

#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:261
msgid "Employé"
msgstr ""

#: include/ext/noalyss-timesheet/ajax/ajax_manager_detail.php:38
#: include/ext/noalyss-timesheet/ajax/ajax_proxy_user_detail.php:38
#: include/ext/noalyss-timesheet/template/admin-menu.php:95
msgid "Employés"
msgstr ""

#: include/lib/message_javascript.php:120
msgid ""
"En Belgique, l'exercice commence par un report des comptes de 0 à 5, mais "
"pas en France, ce solde est calculé depuis le tout premier exercice"
msgstr ""
"In België begint de oefening door een rapportering van rekeningen van 0 tot "
"5, maar niet in Frankrijk dit saldo word berekend vanaf de allereerste "
"oefening"

#: include/template/stock_summary_list.php:49
msgid "En Stock"
msgstr "In voorraad"

#: include/ext/amortis/include/am_generate.class.php:201
msgid "En plusieurs opérations"
msgstr "In verschillende operaties"

#: include/template/status_operation_event-main_display.php:74
#: include/template/status_operation_event-main_display.php:107
#: include/template/status_operation_event-main_display.php:140
msgid "En retard"
msgstr "Is te laat"

#: include/ext/amortis/include/am_generate.class.php:200
msgid "En une opération"
msgstr "In één operatie"

#: include/lib/message_javascript.php:70
msgid ""
"En utilisant les dates d échéance ou de paiement, seuls les journaux de type "
"ACH et VEN seront utilisés ,vous excluez d office les autres journaux"
msgstr ""

#: html/install.php:170
msgid ""
"En version mono dossier, le nom de la base de données doit être mentionné"
msgstr ""

#: include/ext/sav/index.php:48
#: include/ext/sav/include/sav_repair_card_sql.class.php:68
#: include/ext/sav/include/sav_repair_card_sql.class.php:73
msgid "En-cours"
msgstr "Onderweg"

#: include/class/pre_op_ven.class.php:196
msgid "En-tête facture client"
msgstr "Per hoofding klant factuur"

#: include/class/pre_op_ach.class.php:211
msgid "En-tête facture fournisseur"
msgstr "Hoefdbrief Leverancier"

#: include/ajax/ajax_preference.php:258
#: include/ext/import-advanced/template/upload_operation_csv.php:61
#: include/ext/import-advanced/template/upload_operation_fec.php:50
#: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:30
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:30
msgid "Encodage"
msgstr "Coderen"

#: include/database.item.php:49
msgid "Encodage d'un extrait bancaire (=relevé bancaire)"
msgstr "Coderen van een bankafschrift"

#: include/database.item.php:202
#, fuzzy
msgid "Encodage de fiche pour service après-vente"
msgstr "(beta) Ingave van bestand voor after service verkoop"

#: include/database.item.php:53
msgid "Encodage de tous vos revenus ou vente"
msgstr ""

#: include/lib/noalyss_csv.class.php:191
msgid "Encodage invalide"
msgstr "Ongeldige incodering"

#: include/database.item.php:188
#, fuzzy
msgid "Encodage rapide"
msgstr "Ongeldige incodering"

#: include/ext/import_card/include/template/input_format.php:35
msgid "Encodage unicode"
msgstr "Unicode-codering"

#: include/ext/sav/ajax_prepare_invoice.php:48
msgid "Encoder la facture"
msgstr "Factuur incoderen"

#: include/template/mail_parameter-input.php:154
#, fuzzy
msgid "Encryption"
msgstr "Beschrijving"

#: include/ajax/ajax_search_peppol.php:83
msgid "Endpoint (PEPPOL ID)"
msgstr ""

#: include/ext/rash/ajax/ajax_benefit.php:49
#: include/ext/rash/template/beneficiary-input.php:42
#: include/ext/rash/template/beneficiary-input.php:401
#, fuzzy
msgid "Enfant"
msgstr "Kinderen"

#: include/ext/rash/raw.php:156
msgid "Enfant code"
msgstr "Kindcode"

#: include/ext/rash/raw.php:154
msgid "Enfant nom"
msgstr "Kindnaam"

#: include/ext/rash/raw.php:155
msgid "Enfant prénom"
msgstr "Voornaam kind"

#: include/ext/rash/ajax/ajax_benefit.php:40 include/ext/rash/index.php:78
msgid "Enfants"
msgstr "Kinderen"

#: include/user_detail.inc.php:235 include/ajax/ajax_admin.php:65
msgid "Enleve"
msgstr "verwijder"

#: include/ext/tools/include/template/search_view.php:265
#: include/template/action_other_action.php:43
msgid "Enlever des étiquettes"
msgstr "-Tags verwijderen"

#: include/ext/importbank/include/template/show_list.php:99
msgid "Enlever le marquage de suppression"
msgstr "Verwijder de markering van verwijdering"

#: include/ext/tools/include/template/search_view.php:273
#: include/template/action_other_action.php:51
msgid "Enlever toutes les étiquettes des documents choisis"
msgstr "Verwijder alle tags geselecteerde documenten"

#: include/database.item.php:269
msgid "Enlever une pièce justificative"
msgstr "Voeg een bewijsstuk toe"

#: include/anc_pa.inc.php:54
msgid "Enregistre"
msgstr "OPSLAAN"

#: include/compta_ven.inc.php:111 include/compta_ach.inc.php:77
#: include/compta_ach.inc.php:136 include/compta_fin.inc.php:129
#: include/ext/modop/modop_save.php:90 include/ext/tva/ajax.php:134
msgid "Enregistrement"
msgstr "Opgeslagen"

#: include/class/payment_method_mtable.class.php:44
msgid "Enregistrement dans"
msgstr "Opgeslagen in"

#: include/compta_ven.inc.php:438 include/compta_ach.inc.php:289
#: include/action.common.inc.php:214 include/action.common.inc.php:392
msgid "Enregistrer"
msgstr "OPSLAAN"

#: include/ext/importbank/include/template/import_coda.php:66
msgid "Enregistrer dans le journal"
msgstr "Opslaan in dagboek"

#: include/ext/importbank/include/template/confirm_transfer.php:249
#: include/ext/importbank/include/template/confirm_transfer.php:292
msgid "Enregistrer les opérations"
msgstr "Opslaan in de operartie"

#: include/compta_ven.inc.php:273
#: include/ext/noalyss_document/ajax/ajax_operation.php:194
#, fuzzy
msgid "Enregistré"
msgstr "OPSLAAN"

#: include/class/anc_print.class.php:177
msgid "Entre l'activité "
msgstr "Tussen de activiteit"

#: include/class/anc_balance_double.class.php:351
msgid "Entre le poste "
msgstr "Tussen de post"

#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:105
#, php-format
msgid "Entre les date %s et %s"
msgstr "Tussen de  data %s en %s"

#: html/install.php:336
msgid "Entrez les informations nécessaires à noalyss"
msgstr "Vul de vereiste informatie in tot noalyss"

#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:37
#, fuzzy
msgid "Entrez un poste comptable et un code de TVA"
msgstr "Boekhoudkundige post of fiche veranderen"

#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:46
msgid "Entrez une formule avec des codes utilisés dans ce formulaire"
msgstr ""

#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:24
msgid ""
"Entrez une formule avec des postes comptables, la syntaxe est la même que "
"celle des \"rapports\""
msgstr ""

#: include/class/mobile_device_mtable.class.php:42
msgid "Entêtes standards"
msgstr "Hoofding standaarden"

#: include/ext/listing/template/parameter_send_mail_input.php:86
msgid "Envoi"
msgstr "Verzending"

#: include/ext/invoicing/include/invoice_send_mail.inc.php:203
msgid "Envoi echoué"
msgstr "Het verzenden mislukt"

#: include/ext/invoicing/include/invoice_send_mail.inc.php:182
msgid "Envoi facture"
msgstr "Factuur versturen"

#: include/ext/invoicing/include/invoice_send_mail.inc.php:176
msgid "Envoi facture "
msgstr "Factuur versturen"

#: include/ext/listing/ajax/ajax_parameter_send_mail.php:26
#: include/ext/invoicing/include/invoicing.inc.php:165
msgid "Envoi par email"
msgstr "Verzenden per e-mail"

#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:71
msgid "Envoi uniquement à ceux ayant une adresse email et une facture"
msgstr "Het verzenden van alleen die met een e-mailadres en een factuur"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:173
#, fuzzy
msgid "Envoyer"
msgstr "Verzonden door"

#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:77
msgid "Envoyer copie à l'expéditeur"
msgstr "Kopie naar afzender"

#: include/ext/invoicing/template/recorded_message_list.php:24
#: include/ext/invoicing/template/recorded_message_display.php:21
msgid "Envoyé par"
msgstr "Verzonden door"

#: include/class/mobile.class.php:136 include/ajax/ajax_check_vatnumber.php:67
#: include/ajax/ajax_check_vatnumber.php:78
#: include/ajax/ajax_check_ibannumber.php:43 include/action.common.inc.php:155
#: include/action.common.inc.php:355
#: include/ext/noalyss_document/class/document_operation.php:42
#: include/ext/noalyss_document/template/document_load-display_table.php:153
#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:80
#: include/ext/importbank/class/import_bank.class.php:159
#: include/ext/importbank/bank_constant.php:67
#: include/ext/importbank/include/template/show_import.php:27
#: include/forecast.inc.php:149 include/lib/ac_common.php:388
msgid "Erreur"
msgstr "Fout"

#: include/ext/noalyss-export/raw.php:40 include/ext/noalyss-export/raw.php:53
#, php-format
msgid "Erreur : %s"
msgstr "Fout: %s"

#: include/class/card_property.class.php:654
msgid "Erreur : Aucun compte parent "
msgstr "Fout : Geen bovenliggende rekening"

#: include/class/acc_operation.class.php:359
#, php-format
msgid "Erreur : balance incorrecte :diff = %s"
msgstr "Fout : balans incorrect :diff = %s"

#: include/lib/database_core.class.php:218 include/lib/data_sql.class.php:458
msgid "Erreur : exec_sql attend un array"
msgstr "Fout: exec_sql verwacht een array"

#: include/ajax/ajax_todo_list.php:156
msgid "Erreur : note invalide"
msgstr "Fout : Ongeldige nota"

#: include/ajax/ajax_todo_list.php:231 include/ajax/ajax_todo_list.php:290
msgid "Erreur : paramètre invalide"
msgstr "Fout : Parameter is ongeldig"

#: include/backup.inc.php:41
msgid "Erreur : paramètre manquant "
msgstr "Fout : Parameter is ontbrekend"

#: include/lib/database_core.class.php:79
msgid "Erreur Connexion"
msgstr "Fout connectie"

#: include/ext/import-advanced/class/import/impacc2_import.class.php:47
msgid "Erreur D/C"
msgstr "Fout D/C"

#: include/class/noalyss_parameter_folder.class.php:117
#, php-format
msgid "Erreur Filtre analytique %s"
msgstr "Fout analystische filter %s"

#: include/class/acc_compute.class.php:113
#: include/class/acc_compute.class.php:123
msgid "Erreur attribut inexistant"
msgstr "Fout attribuut onbestaand"

#: include/ext/bilan_interne/acc_bilaninterne.class.php:127
#, php-format
msgid "Erreur dans le fichier %s ligne %s : %s"
msgstr "Fout in het bestand %s lijn %s : %s"

#: include/ext/rapport_avance/include/rapav.class.php:168
msgid "Erreur dans votre formule"
msgstr "Fout in uw formule"

#: include/ext/noalyss_document/class/document_operation.php:240
#, fuzzy
msgid "Erreur date"
msgstr "Fout menu"

#: include/class/acc_ledger_sale.class.php:759
#: include/class/acc_ledger_purchase.class.php:1037
#: include/class/acc_ledger_fin.class.php:983
msgid "Erreur de balance"
msgstr "Fout van balans"

#: include/lib/database_core.class.php:77
msgid "Erreur de connexion !"
msgstr "Fout bij het verbinden ! "

#: include/ajax/ajax_periode.php:194
msgid "Erreur exercice invalide"
msgstr "Fout oefening ongeldig"

#: include/ext/import-advanced/template/operation_result.php:227
msgid "Erreur importation"
msgstr "Fout bij het importeren"

#: include/class/payment_method_mtable.class.php:149
#, php-format
msgid "Erreur key %s value %s"
msgstr "Fout key %s value %s"

#: html/do.php:250
msgid "Erreur menu"
msgstr "Fout menu"

#: include/class/document_modele.class.php:192
msgid "Erreur opération annulée"
msgstr "Fout operatie geannuleerd"

#: include/ext/import_card/include/template/test_file.php:28
#, php-format
msgid "Erreur ouverture fichier %s "
msgstr "fout bij het openen van het bestand %s "

#: include/class/dossier.class.php:121 include/ajax/ajax_admin.php:72
#: include/ajax/ajax_admin.php:108 include/ajax/ajax_admin.php:170
#: include/ajax/ajax_admin.php:198 include/ajax/ajax_admin.php:204
msgid "Erreur paramètre"
msgstr "Fout parameter"

#: include/ext/import-advanced/include/imd_transfer.inc.php:69
msgid "Erreur pour les fichiers"
msgstr "Fout voor de bestanden"

#: include/ext/noalyss_document/class/document_operation.php:239
#, fuzzy
msgid "Erreur période"
msgstr "periode"

#: include/ajax/ajax_card.php:413
msgid "Erreur sauvegarde"
msgstr "Fout bij opslaan"

#: include/param_sec.inc.php:113
msgid "Erreur sécurité"
msgstr "Fout beveiliging"

#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:74
#, fuzzy
msgid "Erreur type formule inconnu"
msgstr "type logboek onbekend"

#: include/ext/noalyss_document/class/document_operation.php:241
#, fuzzy
msgid "Erreur élément"
msgstr "Fout menu"

#: include/ext/noalyss-portal-client/ajax/ajax_customer.php:133
#, fuzzy
msgid "Erreur:plusieurs factures trouvées"
msgstr "Geen enkele operatie in de huidige oefening"

#: include/template/xmlinvoice-display_error.php:46
#, fuzzy
msgid "Erreurs"
msgstr "Fout"

#: include/ext/noalyss_document/class/document_load.php:365
msgid "Error"
msgstr ""

#: include/ext/noalyss-portal-client/index.php:93
msgid "Espace"
msgstr "Spatie"

#: html/install.php:753
msgid "Essai effacement install.php et se connecter à NOALYSS"
msgstr "Probeer eenvoudig install.php en u te verbinden met NOALYSS"

#: include/template/anticipation-display.php:36
msgid "Estimé"
msgstr "Geschat"

#: include/template/ledger_search.php:45
msgid "Et Compris entre les date"
msgstr "In between datum"

#: include/template/ledger_search.php:73
msgid "Et compris entre les montants"
msgstr "In between van bedragen"

#: include/template/ledger_search.php:64
msgid "Et contenant dans le libellé, pièce justificative ou n° interne"
msgstr "En die in de formulering voucher of intern nummer"

#: include/template/ledger_search.php:54
msgid "Et paiement compris entre les date "
msgstr "En betaling tussen de tijd"

#: include/template/ledger_search.php:85
msgid "Et utilisant la fiche (quick code)"
msgstr "Puts van blad (quick-code)"

#: include/template/ledger_search.php:93
msgid "Et utilisant le poste comptable"
msgstr "Puts van rekening"

#: include/ext/bilan_interne/index.php:80
msgid "Etablir bilan interne"
msgstr "Maak een intern bilan"

#: include/ext/rapport_avance/include/declaration.inc.php:209
#: include/ext/listing/include/declaration.inc.php:37
#: include/ext/listing/include/declaration.inc.php:62
#: include/ext/listing/include/declaration.inc.php:98
msgid "Etape"
msgstr "Stap"

#: include/ext/alchimerys_peppol_synchro/nds_synchro.php:166
#, fuzzy
msgid "Etape 1 : choix des factures à envoyer"
msgstr "Stap 1 : keuze van dossier"

#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:49
msgid "Etape 1/3"
msgstr "Stap 1/3"

#: include/ext/importbank/include/template/show_field.php:11
msgid "Etape 2 / 4: introduire le fichier"
msgstr "Etape 2/4: invoegen van bestand"

#: include/impress_bilan.inc.php:96
msgid "Etape 2 :Impression"
msgstr "Stap 2: Impressie"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:278
msgid "Etape 2/3"
msgstr "Stap 2/3"

#: include/ext/alchimerys_peppol_synchro/nds_synchro.php:186
msgid "Etape 2: Envoi et réception depuis PEPPOL"
msgstr ""

#: include/ext/transform/include/intervat_listing_assujetti_step_3.inc.php:33
msgid "Etape 3/3"
msgstr "Stap 3/3"

#: include/ext/importbank/include/template/confirm_transfer.php:138
msgid "Etape 3/4 : confirmez le transfert"
msgstr "Stap 3/4 : bevestig de transfer"

#: include/ext/importbank/include/template/show_transfer.php:149
msgid "Etape 4/4 : les données sont sauvegardées"
msgstr "Etape 4/4 : uw gegevens zijn opgeslagen"

#: include/class/follow_up.class.php:722
#: include/class/anc_account_table.class.php:50
#: include/ext/importbank/include/template/show_list.php:121
#: include/ext/sav/include/template/sas_display_detail.php:145
#: include/template/follow_up-display.php:199
#: include/template/ledger_search.php:117 include/template/action_search.php:56
msgid "Etat"
msgstr "Toestand"

#: include/class/follow_up.class.php:1697
msgid "Etat "
msgstr "Toestand"

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:100
msgid "Etat Confirmé,Validé,D-Brouillon"
msgstr ""

#: include/database.item.php:132
msgid "Etat des documents"
msgstr "Documenten staat"

#: include/database.item.php:71
msgid "Etat des stock"
msgstr "Toestand van voorraad"

#: include/database.item.php:71
msgid "Etat des stock de l'exercice indiqué"
msgstr "Toestand van voorraad aangegeven oefenening"

#: include/database.item.php:191
#, fuzzy
msgid "Etats annexes Trésorerie SMT OHADA"
msgstr "Schatkist SMT"

#: include/database.item.php:204
msgid "Etats annexes amortissements SMT OHADA"
msgstr ""

#: include/database.item.php:193 include/database.item.php:194
#, fuzzy
msgid "Etats annexes créances impayées SMT OHADA"
msgstr "Onbetaalde schulden SMT"

#: include/database.item.php:192 include/database.item.php:203
#, fuzzy
msgid "Etats annexes dettes impayées SMT OHADA"
msgstr "Onbetaalde schulden SMT"

#: include/database.item.php:176
#, fuzzy
msgid "Etats annexes stocks SMT OHADA"
msgstr "Staat van voorraad"

#: include/ext/ohada/index.php:95
msgid "Etats des stocks"
msgstr "Staat van voorraad"

#: include/ajax/ajax_admin.php:302
msgid "Etes vous sure et certain de vouloir effacer "
msgstr "Bent u zeker van deze te willen verwijderen"

#: include/ajax/ajax_admin.php:271
msgid "Etes vous sûr et certain de vouloir effacer "
msgstr "Bent u DAT u verwelkingsziekte Zeker Wissen"

#: include/class/follow_up.class.php:714 include/class/tag_action.class.php:58
#: include/class/tag_operation.class.php:197
#: include/ajax/ajax_tag_detail.php:23 include/ajax/ajax_tag_detail.php:37
#: include/ext/tools/include/template/search_view.php:245
#: include/template/action_search.php:140 include/database.item.php:166
#: include/cfgtags.inc.php:33
msgid "Etiquette"
msgstr "Etiket"

#: include/class/follow_up.class.php:1695
msgid "Etiquette "
msgstr "Etiket"

#: include/template/tag_detail.php:23
msgid "Etiquette (tag)"
msgstr "Label (tag)"

#: include/template/tag_detail.php:50
msgid "Etiquette actif"
msgstr "Label (tag) actief"

#: include/template/tag_search_select.php:14
msgid "Etiquettes"
msgstr "Etiketten"

#: include/widget/event/event-display.php:25
msgid "Ev. pour 14 jours"
msgstr "Ev. voor 14 dagen"

#: include/database.item.php:179
msgid "Example of an XML File for developing a plugin."
msgstr ""

#: include/template/action_search.php:64
msgid "Exclure Etat"
msgstr "Uitsluiten State"

#: include/template/tag_detail.php:38
msgid "Exemple"
msgstr "Voorbeeld"

#: include/compta_fin_saldo.inc.php:41 include/class/periode.class.php:552
#: include/class/periode_ledger_table.class.php:100
#: include/ajax/ajax_preference.php:136 include/ext/bilan_interne/index.php:58
#: include/ext/noalyss-timesheet/template/admin-menu.php:71
#: include/ext/noalyss-timesheet/template/admin-menu.php:267
#: include/template/stock_state_search.php:35
#: include/template/stock_inv.php:126
#: include/template/trait_card-form_search.php:36
#: include/template/periode-form_exercice_label.php:36
msgid "Exercice"
msgstr "Oefening"

#: include/ext/ohada/template/ohada-input_exercice.php:37
#, fuzzy
msgid "Exercice "
msgstr "Oefening"

#: include/template/operation_exercice-input_source.php:87
msgid "Exercice N-1"
msgstr "Oefening N-1"

#: include/ext/amortis/include/template/material_detail.php:51
msgid "Exercice comptable d'achat"
msgstr "Boekhoudkundig aankoopoefening"

#: include/class/periode.class.php:455
#, php-format
msgid "Exercice doit être entre %s et %s "
msgstr "Oefening dient tussen %s en %s "

#: include/template/periode_add_exercice.php:40
msgid "Exercice fiscal ou comptable"
msgstr "Fiscale of boekhoudkundige oefening"

#: include/ext/noalyss-timesheet/template/admin-menu.php:49
#, fuzzy, php-format
msgid "Exercice inexistante  pour %s"
msgstr "Map niet bestaat"

#: include/template/periode_add_exercice.php:106
msgid "Exercice invalide"
msgstr "Oefening ongeldig"

#: include/class/periode.class.php:452
msgid "Exercice n'est pas un nombre"
msgstr "Oefening is geen getal"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:115
#, fuzzy, php-format
msgid "Exercice pour %s n'existe pas"
msgstr "] Doorsturingslijst is leeg niet"

#: include/template/operation_exercice-input_source.php:118
msgid "Exercice à clôturer"
msgstr "Oefening af te ronden"

#: include/class/tax_summary.class.php:255
#: include/class/tax_summary.class.php:329
msgid "Exig TVA invalide"
msgstr "Vereiste BTW ongeldig"

#: include/class/tva_rate_mtable.class.php:72
#, fuzzy
msgid "Exigible achat"
msgstr "Historische aankoop"

#: include/class/tva_rate_mtable.class.php:79
#, fuzzy
msgid "Exigible vente"
msgstr "Historische omzet"

#: include/otp-link.php:152
msgid "Expiré : vous devez redemander le renvoi de la clef"
msgstr ""

#: html/ajax_misc.php:614
msgid "Explication"
msgstr "Uitleg"

#: include/ext/tools/index.php:51
#: include/ext/noalyss-export/template/export_param.php:76
#: include/ext/noalyss-export/template/export_param.php:129
#: include/ext/import-advanced/template/upload_operation_csv.php:36
#: include/ext/import-advanced/template/upload_operation_fec.php:59
msgid "Export"
msgstr "Export"

#: include/ext/noalyss-export/template/export_param.php:34
msgid "Export  CSV"
msgstr "Export CSV"

#: include/ext/noalyss-export/template/export_param.php:36
msgid "Export  FEC"
msgstr "Export FEC"

#: include/database.item.php:205
#, fuzzy
msgid "Export - Import XML"
msgstr "Export rapport"

#: include/database.item.php:110
msgid "Export ANC"
msgstr "Export ANC"

#: include/database.item.php:41
msgid "Export Action Gestion"
msgstr "Export Management Actie"

#: include/database.item.php:106
msgid "Export Balance agée"
msgstr "Export Accounting Balance"

#: include/database.item.php:33 include/database.item.php:34
msgid "Export Balance comptable"
msgstr "Export Accounting Balance"

#: include/database.item.php:37
msgid "Export Balance groupe analytique"
msgstr "Export Analytische balans groep"

#: include/database.item.php:38
msgid "Export Bilan"
msgstr "Balans export"

#: html/popup.php:119 include/fiche.inc.php:286 include/fiche.inc.php:348
#: include/fiche.inc.php:385 include/anc_pa.inc.php:120
#: include/class/tax_summary.class.php:464 include/class/fiche.class.php:1233
#: include/class/fiche.class.php:1908
#: include/class/acc_account_ledger.class.php:866
#: include/ajax/ajax_action_concerned_list.php:52
#: include/action.common.inc.php:305
#: include/ext/rapport_avance/ajax/ajax_rapav_declaration_display.php:47
#: include/ext/rapport_avance/ajax/ajax_rapav_declaration_display.php:71
#: include/ext/rapport_avance/include/declaration.inc.php:72
#: include/ext/rapport_avance/include/declaration.inc.php:97
#: include/ext/tools/include/export_operation.inc.php:36
#: include/ext/tva/class/ext_list_intra.class.php:380
#: include/ext/tva/class/ext_list_assujetti.class.php:356
#: include/template/tax_detail-button_export_csv.php:37
#: include/template/follow_up-display.php:156
#: include/print_currency01.inc.php:200 include/balance_card_ageing.inc.php:49
msgid "Export CSV"
msgstr "Export CSV"

#: include/action.common.inc.php:313
msgid "Export CSV détaillé"
msgstr "Export CSV details"

#: include/database.item.php:28 include/database.item.php:30
msgid "Export Comptabilité analytique"
msgstr "Export Cost Accounting"

#: include/database.item.php:31 include/database.item.php:32
msgid "Export Comptabilité analytique balance double"
msgstr "Export Cost Accounting dual balans"

#: include/database.item.php:29
msgid "Export Comptabilité analytique balance simple"
msgstr "Export Cost Accounting louter balans"

#: include/database.item.php:119
msgid "Export Devise CSV"
msgstr "Export Valuta CSV"

#: include/database.item.php:120
msgid "Export Devise PDF"
msgstr "Export valuta PDF"

#: include/database.item.php:144
msgid "Export Détail TVA"
msgstr "Export detail BTW"

#: include/database.item.php:24
msgid "Export Fiche"
msgstr "Export Record"

#: include/database.item.php:20 include/database.item.php:21
msgid "Export Fiche balance"
msgstr "Balans export sheet"

#: include/database.item.php:18 include/database.item.php:19
msgid "Export Fiche détail"
msgstr "Export Listing details"

#: include/database.item.php:25 include/database.item.php:26
msgid "Export Grand Livre"
msgstr "Export Ledger"

#: include/database.item.php:13
msgid "Export Historique"
msgstr "Export Geschiedenis"

#: include/database.item.php:36 include/database.item.php:124
msgid "Export Historique Compt. Analytique"
msgstr "Export Geschiedenis Compt. Analytisch"

#: include/database.item.php:42
msgid "Export Historique mouvement stock"
msgstr "Export Achtergrond stock beweging"

#: include/database.item.php:14 include/database.item.php:15
msgid "Export Journaux"
msgstr "Export Kranten"

#: html/popup.php:120 include/class/tax_summary.class.php:482
#: include/class/fiche.class.php:1215 include/class/fiche.class.php:1930
#: include/class/acc_account_ledger.class.php:888
#: include/ext/rapport_avance/ajax/ajax_rapav_declaration_display.php:52
#: include/ext/rapport_avance/ajax/ajax_rapav_declaration_display.php:77
#: include/ext/rapport_avance/include/declaration.inc.php:76
#: include/ext/rapport_avance/include/declaration.inc.php:112
#: include/template/ledger_detail_bottom.php:385
msgid "Export PDF"
msgstr "PDF exporteren"

#: include/database.item.php:16 include/database.item.php:17
msgid "Export Poste détail"
msgstr "Export Item Detail"

#: include/database.item.php:111 include/database.item.php:112
#, fuzzy
msgid "Export Résumé TVA"
msgstr "Samenvatting Export lijst voorraad"

#: include/database.item.php:43
msgid "Export Résumé list stock"
msgstr "Samenvatting Export lijst voorraad"

#: include/database.item.php:27
msgid "Export Sécurité"
msgstr "Export Beveiliging"

#: include/database.item.php:35
msgid "Export Tableau Analytique"
msgstr "Exporteer tabel Analytische"

#: include/class/document.class.php:197
#, fuzzy, php-format
msgid "Export a échoué pour %s"
msgstr "Export Beveiliging"

#: include/database.item.php:114
#, fuzzy
msgid "Export action suivi"
msgstr "Export Management Actie"

#: include/database.item.php:205
msgid "Export and import backup as compressed XML files"
msgstr ""

#: include/ext/export-import-xml/index.php:48
#, fuzzy
msgid "Export d'un dossier comptable noalyss"
msgstr "Export Accounting Balance"

#: include/class/anc_grandlivre.class.php:205
#: include/class/anc_grandlivre.class.php:213
#: include/ext/tools/include/anc_grandlivre_ext.class.php:73
msgid "Export des pièces en PDF"
msgstr "De documenten in PDF exporteren"

#: include/ext/export-import-xml/index.php:48
#, fuzzy
msgid "Export dossier"
msgstr "Export is onmogelijk"

#: include/ext/tva/class/ext_list_intra.class.php:380
#: include/ext/tva/class/ext_list_assujetti.class.php:356
#, fuzzy
msgid "Export du listing en CSV"
msgstr "Export CSV"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:195
#, fuzzy
msgid "Export du mois courant en PDF"
msgstr "De documenten in PDF exporteren"

#: include/ext/rapport_avance/include/rapav_formulaire.class.php:318
#, fuzzy
msgid "Export définition"
msgstr "Export definitie van Openingstijden"

#: include/database.item.php:40
msgid "Export définition d'un raport"
msgstr "Export definitie van Openingstijden"

#: include/ext/tva/class/ext_tva.class.php:514
#, fuzzy
msgid "Export détaillée de la déclaration en PDF"
msgstr "De operaties exporteren"

#: include/fiche.inc.php:322 include/class/anc_table.class.php:246
#: include/class/anc_grandlivre.class.php:352
msgid "Export en CSV"
msgstr "Export CSV"

#: include/fiche.inc.php:309
msgid "Export en PDF"
msgstr "PDF exporteren"

#: html/export.php:102
msgid "Export impossible"
msgstr "Export is onmogelijk"

#: include/database.item.php:108
#, fuzzy
msgid "Export le document"
msgstr "Documenten staat"

#: include/database.item.php:104
msgid "Export opérations rapprochées"
msgstr "Export dicht operaties"

#: include/database.item.php:104
msgid "Export opérations rapprochées en CSV"
msgstr "Export CSV dicht operaties"

#: include/database.item.php:105
#, fuzzy
msgid "Export pièce PDF"
msgstr "De documenten in PDF exporteren"

#: include/database.item.php:22 include/database.item.php:23
msgid "Export report"
msgstr "Export rapport"

#: include/ext/tva/class/ext_tva.class.php:520
#, fuzzy
msgid "Export simple  de la déclaration en PDF"
msgstr "De operaties exporteren"

#: html/recherche.php:159 include/history_operation.inc.php:189
msgid "Export vers CSV"
msgstr "Export naar CSV"

#: include/database.item.php:170
#, fuzzy
msgid "Exportation données"
msgstr "Gegevens invoegen"

#: include/database.item.php:107
msgid "Exporte la pièce"
msgstr "Exporteer het stuk"

#: include/database.item.php:109
msgid "Exporte le modèle de document"
msgstr "Exporteer het model van document"

# CSV = pour lire un file CSV sur ordinateur?
#: include/ext/listing/include/declaration.inc.php:63
msgid "Exporter en CSV ou passer à l'étape suivante"
msgstr "Uitvoeren in CSV of naar de volgende stap gaan "

#: include/ext/tools/index.php:51
msgid "Exporter les opérations"
msgstr "De operaties exporteren"

#: include/cfgplugin.inc.php:79 include/ajax/ajax_navigator.php:106
#: include/database.item.php:44 include/database.item.php:149
#: include/upgrade.inc.php:34
msgid "Extension"
msgstr "Plugin"

#: include/menu.inc.php:127
msgid "Extension / Plugin"
msgstr "Uitbreiding / Plug-in"

#: include/ext/alchimerys_peppol_synchro/nds_synchro.php:107
#, fuzzy
msgid "Extension non paramétrée"
msgstr "Handeling is niet gevonden"

#: include/class/package_repository.class.php:219
#, fuzzy
msgid "Extension non trouvée"
msgstr "Handeling is niet gevonden"

#: include/export/export_security_pdf.php:65
#, fuzzy
msgid "Extension uniquement"
msgstr "Uitbreiding / Plug-in"

#: include/database.item.php:44
msgid "Extensions (plugins)"
msgstr "Uitbreidingen (plugins)"

#: include/class/acc_operation.class.php:894 include/ajax/ajax_ledger.php:535
#: include/template/ledger_detail_bottom.php:375
#: include/template/acc_ledger-input_extra_info.php:79
#, fuzzy
msgid "Extourne"
msgstr "Extourner"

#: include/template/acc_ledger-input_extra_info.php:127
#, fuzzy
msgid "Extourne opération"
msgstr "Alle activiteiten"

#: include/template/ledger_detail_bottom.php:400
msgid "Extourner"
msgstr "Extourner"

#: include/template/ledger_detail_bottom.php:402
msgid ""
"Extourner une opération vous permet de l'annuler par son écriture inverse"
msgstr ""

#: include/compta_ven.inc.php:306 include/compta_ods.inc.php:113
#, fuzzy
msgid "Extourné au "
msgstr "Export Kranten"

#: include/compta_ach.inc.php:163
#, fuzzy, php-format
msgid "Extourné au %s"
msgstr "Export Kranten"

#: include/ext/importbank/include/template/show_list.php:127
msgid "Extra"
msgstr ""

#: include/compta_fin_rec.inc.php:284
msgid "Extrait / relevé :"
msgstr ""

#: include/class/acc_ledger_fin.class.php:537
#: include/ext/modop/template_ledger_fin.php:14
msgid "Extrait de compte"
msgstr "Rekeningoverzicht"

#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:156
msgid "Exécuter"
msgstr "Uitvoeren"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:460
msgid "FEC001.Echec dans record"
msgstr "FEC001.Echec in record"

#: include/class/noalyss_parameter_folder.class.php:248
#, fuzzy
msgid "FacturX France"
msgstr "Faktuur"

#: include/database.item.php:167
msgid "Facturation"
msgstr "Facturatie"

#: include/database.item.php:167
msgid "Facturation, envoi de facture, téléchargement"
msgstr ""

#: include/class/invoice_pdf.class.php:165
#: include/class/acc_ledger_sale.class.php:1003
#: include/ext/invoicing/include/invoice_download_pdf.inc.php:111
#: include/ext/invoicing/include/invoice_to_zip.inc.php:111
#: include/template/acc_ledger-input_extra_info.php:63
#: include/database.item.php:254
msgid "Facture"
msgstr "Faktuur"

#: include/class/document.class.php:1753
#, fuzzy
msgid "Facture standard"
msgstr "Hoofding standaarden"

#: include/widget/invoice/invoice.php:66
msgid "Factures "
msgstr "Fakturen"

#: include/ext/rash/template/pedagocical_followup-input.php:96
#, fuzzy
msgid "Famille"
msgstr "Aantal"

#: include/database.item.php:154
#, fuzzy
msgid "Favori &#x2728"
msgstr "Favoriet &#x2728;"

#: include/ajax/ajax_bookmark.php:32 include/widget/bookmark/bookmark.php:34
msgid "Favoris"
msgstr "Favorieten"

#: include/template/contact-summary.php:21 include/database.item.php:217
#: include/company.inc.php:185
msgid "Fax"
msgstr "Fax"

#: include/class/document_state_mtable.class.php:47
msgid "Ferme"
msgstr "Dicht"

#: html/user_login.php:125 html/recherche.php:100 html/recherche.php:162
#: include/class/extension.class.php:309 include/ajax/ajax_card.php:339
#: include/ext/noalyss_document/template/document_operation-input.php:219
#: include/ext/noalyss_document/template/document_operation-input.php:261
#: include/ext/importbank/ajax.php:220 include/ext/importbank/ajax.php:278
#: include/ext/importbank/include/template/confirm_transfer.php:233
#: include/ext/amortis/include/template/material_detail.php:212
#: include/ext/import_card/include/template/template_show.php:40
#: include/template/ledger_detail_bottom.php:343
#: include/template/ledger_detail_bottom.php:344
#: include/template/xmlinvoice-display_error.php:122
#: include/template/ledger_detail_top.php:16
#: include/template/acc_operation_note-input.php:40
#: include/template/action_search.php:183 include/user.inc.php:241
#: include/widget/ajax.php:89 include/lib/html_input.class.php:486
#: include/lib/html_input.class.php:502
msgid "Fermer"
msgstr "Dicht"

#: include/periode.inc.php:139
msgid "Fermer les périodes sélectionnées"
msgstr "Gesloten gedurende geselecteerde periode's"

#: include/class/acc_operation.class.php:893
msgid "Fermeture"
msgstr "Gesloten"

#: include/class/periode_ledger_table.class.php:146
#: include/ext/sav/include/sav_repair_card_sql.class.php:67
#: include/ext/sav/include/sav_repair_card_sql.class.php:72
msgid "Fermé"
msgstr "Dicht"

#: include/class/periode.class.php:621
#: include/class/periode_ledger_table.class.php:143
msgid "Fermée"
msgstr "Dicht"

#: include/ext/rash/template/schedule_watch-display_month.php:56
msgid "Fev."
msgstr ""

#: include/class/payment_method_mtable.class.php:46
#: include/class/anc_group_operation.class.php:114
#: include/class/card_attribut_mtable.class.php:58
#: include/class/acc_plan_mtable.class.php:48
#: include/class/print_operation_currency.class.php:114
#: include/class/print_operation_currency.class.php:173
#: include/class/operation_exercice.class.php:87 include/ajax/ajax_card.php:109
#: include/ajax/ajax_anc_detail_operation.php:54
#: include/ext/amortis/include/template/material_detail.php:37
#: include/ext/noalyss-portal-client/template/invoice_search-input.php:35
#: include/template/follow_up_detail_display.php:50
#: include/template/form_ledger_fin.php:84
#: include/template/operation_exercice-input_row.php:80
#: include/template/security_list_action.php:56
#: include/template/stock_inv.php:67 include/template/stock_histo_search.php:39
#: include/database.item.php:121 include/print_currency01.inc.php:131
#: include/print_currency01.inc.php:146 include/category_card.inc.php:77
msgid "Fiche"
msgstr "Blad"

#: include/ext/importbank/include/template/show_list.php:44
msgid "Fiche "
msgstr "Bestand"

#: include/database.item.php:153
#, fuzzy
msgid "Fiche &#x1F4C7"
msgstr "Fiche &#x1F4C7;"

#: include/template/account_result.php:14
#, php-format
msgid "Fiche (limite %d)"
msgstr "Fiche (limiet %d)"

#: include/class/anc_acc_list.class.php:51
msgid "Fiche /Activité"
msgstr "Fiche /Activiteit"

#: include/ext/amortis/raw.php:130
msgid "Fiche Amortissement acté"
msgstr "fiche Afgeloste handeling"

#: include/ext/amortis/raw.php:129
msgid "Fiche Charge"
msgstr "fiche bestand te laden"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:282
#, fuzzy, php-format
msgid "Fiche [%s] inutilisable pour ce journal "
msgstr "Geen enkele printer is beschikbaar om toegevoegd te worden"

#: include/ajax/ajax_card.php:436 include/ajax/ajax_add_concerned_card.php:61
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_card_box.php:34
msgid "Fiche contenant"
msgstr "Blad Bevat"

#: include/ext/noalyss_document/class/document_operation.php:238
#, fuzzy
msgid "Fiche fournisseur  invalide"
msgstr "Ongeldige opnemen"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:274
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:310
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:324
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:343
#, php-format
msgid "Fiche inconnue [%s]"
msgstr "onbekend bestand [%s]"

#: include/class/payment_method_mtable.class.php:106
#, fuzzy
msgid "Fiche inexistante"
msgstr "Map niet bestaat"

#: include/class/acc_ledger.class.php:1936
#, fuzzy
msgid "Fiche invalide"
msgstr "Ongeldige opnemen"

#: include/class/fiche.class.php:602 include/class/fiche.class.php:659
#: include/ext/noalyss-portal-client/class/customer_card_mtable.class.php:92
#, fuzzy
msgid "Fiche n'existe pas"
msgstr "] Doorsturingslijst is leeg niet"

#: include/ext/import-advanced/class/import/impacc2_import.class.php:45
#, fuzzy
msgid "Fiche non disponible pour journal"
msgstr "Geen enkele printer is beschikbaar om toegevoegd te worden"

#: include/ajax/ajax_card.php:788
#, fuzzy
msgid "Fiche non effacée"
msgstr "Undeleted opnemen"

#: include/fiche.inc.php:203
msgid "Fiche non effacées"
msgstr "Undeleted opnemen"

#: include/class/filter_data_currency_card.class.php:78
#: include/ajax/ajax_card.php:150
#: include/ext/importbank/class/import_bank.class.php:507
msgid "Fiche non trouvée"
msgstr "Record niet gevonden"

#: include/ajax/ajax_card.php:710 include/ajax/ajax_card.php:740
#: include/ajax/ajax_card.php:776
msgid "Fiche non valide"
msgstr "Ongeldige opnemen"

#: include/ext/sav/include/sav_param.inc.php:72
msgid "Fiche pour les heure"
msgstr "Fiche voor de uren"

#: include/ajax/ajax_card.php:378
msgid "Fiche sauvée"
msgstr "Opslagen fiche"

#: include/ext/noalyss_document/class/document_operation.php:218
#, fuzzy
msgid "Fiche service invalide"
msgstr "Ongeldige opnemen"

#: include/export/export_stock_resume_list.php:36
#: include/ext/dolibarr-noalyss/import_doli/index.php:62
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/index.php:62
msgid "Fiches"
msgstr "Fiches"

#: include/verif_bilan.inc.php:130
#, fuzzy
msgid "Fiches ayant changé de poste comptable"
msgstr "De% s-plug heeft geen financieel administratieve post"

#: include/ajax/ajax_add_concerned_card.php:85
#, fuzzy
msgid "Fiches inactives"
msgstr "Map niet bestaat"

#: include/template/param_jrn.php:346
msgid "Fiches utilisables (D/C)"
msgstr "Gebruikbare bestanden (D/C)"

#: include/class/document_modele.class.php:71
#: include/ajax/ajax_plugin_detail.php:47
#: include/ext/noalyss_document/class/document_load.php:152
#: include/ext/noalyss_document/template/document-display_detail.php:225
#: include/ext/rapport_avance/include/template/formulaire_listing.php:121
#: include/ext/rash/template/beneficiary-list_file.php:37
#: include/ext/import-advanced/template/select-acc-file.php:36
#: include/ext/import-advanced/template/history_file.php:60
#: include/ext/import-advanced/template/select-anc-file.php:37
#: include/template/modele_document.php:62 include/menu.inc.php:111
msgid "Fichier"
msgstr "Bestand"

#: include/restore.inc.php:230
msgid "Fichier "
msgstr "Bestand"

#: include/export/export_receipt.php:77
#: include/export/export_xml-invoice.php:79
#: include/ext/rapport_avance/raw.php:62 include/ext/rapport_avance/raw.php:108
#: include/ext/rapport_avance/raw.php:151 include/ext/listing/raw.php:79
#: include/ext/listing/raw.php:126 include/ext/listing/raw.php:198
#: include/ext/listing/raw.php:239 include/ext/rash/raw.php:51
msgid "Fichier effacé"
msgstr "Verwijderde bestand"

#: include/ext/rapport_avance/include/template/formulaire_listing.php:124
#, fuzzy
msgid "Fichier formulaire"
msgstr "Vorm"

#: include/ext/rapport_avance/include/formulaire.inc.php:108
#, fuzzy
msgid "Fichier non chargé"
msgstr "Record niet gevonden"

#: html/install.php:305
#: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:193
#: include/ext/import-advanced/class/import/impacc2_file.class.php:73
#, fuzzy
msgid "Fichier non sauvé"
msgstr "Record niet gevonden"

#: include/class/mobile.class.php:223 include/lib/ac_common.php:1250
#, fuzzy
msgid "Fichier non trouvé"
msgstr "Record niet gevonden"

#: include/ext/import-advanced/template/input_file_anc.php:42
#, fuzzy
msgid "Fichier opérations analytique"
msgstr "Operaties invoegen"

#: include/ext/import-advanced/template/input_file_acc.php:46
#: include/ext/import-advanced/template/input_file_acc.php:75
#, fuzzy
msgid "Fichier opérations comptables"
msgstr "Boekhoudkundig schrijven aanmaken"

#: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:24
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:24
#: include/ext/import_card/include/template/input_file.php:35
msgid "Fichier à charger"
msgstr "Bestand te laden"

#: include/ext/rash/template/beneficiary-input.php:639
#, fuzzy
msgid "Fichier à générer"
msgstr "Bestand te laden"

#: include/ext/importbank/include/template/show_field.php:106
#, fuzzy
msgid "Fichier à importer"
msgstr "Bestand te laden"

#: include/template/menu_detail.php:57
msgid "Fichier à inclure (depuis le répertoire include)"
msgstr "Dossier invoegen (vanuit de lijst include)"

#: include/ext/listing/include/rapav_listing_compute.class.php:492
msgid "Fichiers"
msgstr "Bestanden"

#: include/template/follow_up-display.php:397
#: include/template/follow_up-display.php:501
msgid "Fichiers :"
msgstr "Bestanden : "

#: include/ext/import-advanced/template/upload_operation_csv.php:32
#: include/ext/import-advanced/template/upload_operation_anc.php:32
#, fuzzy
msgid "Fichiers exemples"
msgstr "Bestand"

#: include/ext/noalyss_document/template/document_operation-display_extra_file.php:34
#, fuzzy
msgid "Fichiers inclus"
msgstr "Bestanden : "

#: include/class/acc_ledger_history.class.php:358
#: include/class/pdf.class.php:155 include/class/print_ledger.class.php:131
msgid "Filter invalide "
msgstr "Filter ongeldig"

#: include/preod.inc.php:49
#, fuzzy
msgid "Filter par journal"
msgstr "Gefilterd per dagboek"

#: html/recherche.php:96 include/cfgplugin.inc.php:76
#: include/ajax/ajax_search_filter.php:133 include/modele.inc.php:294
#: include/ext/noalyss_document/template/document_load-display_table.php:160
#: include/balance.inc.php:98 include/forecast.inc.php:180
#: include/lettering.card.inc.php:97 include/menu.inc.php:145
msgid "Filtre"
msgstr "Filter"

#: include/class/acc_ledger_search.class.php:1276
msgid "Filtre "
msgstr "Filter"

#: include/class/acc_ledger_sale.class.php:1796
#: include/class/acc_ledger_history.class.php:334
#: include/class/acc_ledger_purchase.class.php:2217
#: include/class/print_ledger.class.php:353
#, fuzzy
msgid "Filtre invalide"
msgstr "Ongeldig datum"

#: include/impress_rec.inc.php:40
#, fuzzy
msgid "Filtre par journal"
msgstr "Gefilterd per dagboek"

#: include/class/acc_account_ledger.class.php:897
#: include/lib/html_input.class.php:1048 include/lib/html_input.class.php:1071
#: include/lib/html_input.class.php:1091
#, fuzzy
msgid "Filtre rapide"
msgstr "Rapid filter:"

#: include/fiche.inc.php:447
msgid "Filtre rapide:"
msgstr "Rapid filter:"

#: include/ext/noalyss_document/template/document_load-display_table.php:161
#: include/template/stock_state_search.php:50
msgid "Filtrer"
msgstr "Filter"

#: include/ext/tva/include/list_tva.inc.php:39
msgid "Filtrer par "
msgstr "Filteren op"

#: include/anc_od.inc.php:114
#, fuzzy
msgid "Filtrer par période"
msgstr "Filteren op"

#: include/ext/amortis/index.php:58
msgid "Filtrer sur quick-code, nom, date d'acquisition ou Année d'achat"
msgstr "Filter met quick-code, naam, aankoopdatum, of jaar van aankoop"

#: include/balance.inc.php:127
msgid "Filtré par catégorie"
msgstr "Gefilterd per categorie"

#: include/ext/tva/class/parameter/tva_parameter.class.php:351
#: include/balance.inc.php:120
msgid "Filtré par journal"
msgstr "Gefilterd per dagboek"

#: include/class/balance_age.class.php:154
#: include/ext/noalyss-timesheet/include/Admin/DayOff_MTable.php:49
#: include/template/anticipation-input_title.php:71
#: include/template/forecast-new.php:79
msgid "Fin"
msgstr "Einde"

#: include/ext/amortis/include/template/amortiz_utility-display_compute_time.php:50
msgid "Fin d'exercice"
msgstr "Einde oefening"

#: include/template/balance_aged_result.php:56
msgid "Fin/ OD"
msgstr "Einde/OD"

#: include/class/acc_ledger_search.class.php:1281
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:73
#: include/database.item.php:136 include/database.item.php:285
#: include/database.item.php:299 include/lib/user_menu.php:135
#: include/cfgledger.inc.php:166
msgid "Financier"
msgstr "Financieel"

#: include/class/noalyss_appearance.class.php:56
#: include/class/noalyss_appearance.class.php:57
#: include/class/noalyss_appearance.class.php:58
msgid "Fond"
msgstr ""

#: include/class/noalyss_appearance.class.php:64
msgid "Fond "
msgstr ""

#: include/class/noalyss_appearance.class.php:62
msgid "Fond Boîte dialogue"
msgstr ""

#: include/class/noalyss_appearance.class.php:59
msgid "Fond item choisi"
msgstr ""

#: include/class/noalyss_appearance.class.php:63
msgid "Fond titre dialogue"
msgstr ""

#: include/class/tva_rate_mtable.class.php:96
msgid ""
"Forcer ce poste comptable pour autoliquidation : par défault, le poste "
"d'autoliquidation est calculé : soit celui qui est en contrepartie, soit le "
"même (voir manuel)"
msgstr ""

#: include/ajax/ajax_preference.php:214
#, fuzzy
msgid "Format Export CSV"
msgstr "Export CSV"

#: include/lib/ac_common.php:948
#, fuzzy
msgid "Format Invalide"
msgstr "act ongeldig"

#: include/class/tax_summary.class.php:95
#: include/class/tax_summary.class.php:115
#, fuzzy
msgid "Format date invalide"
msgstr "act ongeldig"

#: include/ext/importbank/include/template/show_field.php:44
#: include/ext/importbank/include/template/confirm_transfer.php:170
#: include/ext/import-advanced/template/upload_operation_csv.php:55
#, fuzzy
msgid "Format de date"
msgstr "Onkostennota"

#: include/ext/import-advanced/class/import/impacc2_import.class.php:39
#, fuzzy
msgid "Format de date incorrect"
msgstr "Onkostennota"

#: include/company.inc.php:374
#, fuzzy
msgid "Format de facture par défaut"
msgstr "Standaardkarakter"

#: include/ext/importbank/class/import_bank.class.php:209
#, fuzzy
msgid "Format effacé"
msgstr "wissen"

#: include/ext/importbank/include/template/import_csv.php:85
#, fuzzy
msgid "Format inconnu"
msgstr "Onbekende post"

#: include/ext/import-advanced/class/import/impacc2_file.class.php:98
#, fuzzy
msgid "Format invalide"
msgstr "act ongeldig"

#: include/class/acc_report_mtable.class.php:63
#, fuzzy
msgid "Formula"
msgstr "Vorm"

#: include/ext/rapport_avance/ajax/ajax_form_modify.php:29
#: include/ext/rapport_avance/index.php:77
msgid "Formulaire"
msgstr "Vorm"

#: include/ext/rapport_avance/include/template/formulaire_listing.php:101
#, fuzzy
msgid "Formulaire vide"
msgstr "Vorm"

#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:21
#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:44
#: include/template/forecast_item_mtable-input.php:94
#: include/template/forecast_item_mtable-display_table.php:41
#, fuzzy
msgid "Formule"
msgstr "Formules"

#: include/class/forecast_item_mtable.class.php:204
#: include/class/forecast_item_mtable.class.php:207
#, fuzzy
msgid "Formule est vide"
msgstr "is leeg"

#: include/class/forecast_item_mtable.class.php:210
#: include/class/acc_report_mtable.class.php:126
#, fuzzy
msgid "Formule invalide"
msgstr "act ongeldig"

#: include/class/acc_ledger_history_sale.class.php:289
#: include/class/acc_ledger_history_purchase.class.php:305
#: include/class/acc_ledger_purchase.class.php:1595
#: include/class/acc_ledger_purchase.class.php:1740
#: include/class/print_ledger_simple.class.php:128
#: include/class/pdf_operation.class.php:132 include/balance_age.inc.php:36
#: include/XMLDocument/xml_reader.class.php:438
#: include/ext/noalyss_document/template/document_operation-input.php:76
#: include/ext/ohada/include/data/data_unpaid_supplier.class.php:63
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:77
#: include/ext/import-advanced/template/operation_result.php:36
#: include/template/acc_ledger_history_purchase_detail.php:37
#: include/template/ledger_detail_ach.php:67 include/database.item.php:7
msgid "Fournisseur"
msgstr "Leverancier"

#: include/class/acc_ledger_purchase.class.php:1423
msgid "Fournisseur "
msgstr "Leverancier"

#: include/widget/invoice/invoice.php:37
#, fuzzy
msgid "Fournisseurs"
msgstr "Leverancier"

#: include/template/param_jrn.php:234
#, fuzzy
msgid "Fournisseurs (C)"
msgstr "Leverancier"

#: include/class/status_operation_event.class.php:72
#, fuzzy
msgid "Fournisseurs en retard"
msgstr "Leverancier is te laat"

#: include/class/status_operation_event.class.php:69
msgid "Fournisseurs à payer aujourd'hui"
msgstr "Leverancier vandaag betalen"

#: include/ext/ohada/include/data/data_financial.class.php:59
#, fuzzy
msgid "Fourniture"
msgstr "Leverancier"

#: include/ext/amortis/include/template/material_detail.php:64
#, fuzzy
msgid "Fraction"
msgstr "Situatie"

#: include/ext/amortis/include/am_card.class.php:294
#, fuzzy
msgid "Fraction Prorata année invalide"
msgstr "is een ongeldig jaar"

#: include/ext/amortis/include/template/material_add.php:94
#, fuzzy
msgid "Fraction prorata"
msgstr "Operaties invoegen"

#: include/ext/amortis/include/am_card.class.php:297
msgid "Fraction supérieure au nombre de jours de l'exercice"
msgstr ""

#: include/ajax/ajax_preference.php:280
msgid "Français"
msgstr "Frans"

#: include/ext/importbank/class/import_bank.class.php:205
#, fuzzy
msgid "Fusion de plusieurs imports"
msgstr "In verschillende operaties"

#: include/ext/importbank/include/template/show_import.php:16
#: include/ext/importbank/include/template/show_import.php:104
#, fuzzy
msgid "Fusionner la sélection"
msgstr "Verwijder geselecteerde bladwijzers"

#: include/class/periode.class.php:684
msgid "Février"
msgstr ""

#: include/class/tva_rate_mtable.class.php:200
msgid "G TVA exempt pour export hors Europe"
msgstr ""

#: include/lib/dbg.php:151
msgid "GLOBALS"
msgstr ""

#: include/ext/profile_mgt/class/profile_mgt.class.php:60
#, fuzzy
msgid "GP1.Fichier invalide"
msgstr "Ongeldige opnemen"

#: include/ext/profile_mgt/class/profile_mgt.class.php:64
#, fuzzy
msgid "GP2.Fichier invalide"
msgstr "Ongeldige opnemen"

#: include/ext/profile_mgt/class/profile_mgt.class.php:68
#, fuzzy
msgid "GP3.Fichier invalide"
msgstr "Ongeldige opnemen"

#: include/ext/profile_mgt/class/profile_mgt.class.php:72
#, fuzzy
msgid "GP4.Fichier invalide"
msgstr "Ongeldige opnemen"

#: include/ext/sav/include/template/sas_display_detail.php:111
msgid "GSM"
msgstr "GSM"

#: include/ext/rash/class/Child.php:145
msgid "Garde"
msgstr ""

#: include/database.item.php:185
#, fuzzy
msgid "Generation d'un bilan interne"
msgstr "Maak een intern bilan"

#: include/ext/noalyss_document/template/document_load-display_table.php:73
#: include/database.item.php:63
msgid "Gestion"
msgstr "Beheer"

#: include/database.item.php:196
#, fuzzy
msgid "Gestion Profil"
msgstr "Voorraadbeheer"

#: include/database.item.php:55
#, fuzzy
msgid "Gestion de modèle de fiches"
msgstr "Managementmodellen"

#: include/database.item.php:184
#, fuzzy
msgid "Gestion des amortissements"
msgstr "Totaal afschrijvingen"

#: include/database.item.php:93
msgid "Gestion des attributs de fiches "
msgstr "Beheer attributen vellen"

#: include/lib/user_menu.php:71
msgid "Gestion des dossiers"
msgstr "Records Management"

#: include/lib/user_menu.php:72
msgid "Gestion des modèles"
msgstr "Managementmodellen"

#: include/database.item.php:48
msgid "Gestion des opérations prédéfinifies"
msgstr "Operations Management prédéfinifies"

#: include/database.item.php:69
msgid "Gestion des périodes"
msgstr "Beheersperioden"

#: include/database.item.php:69
msgid ""
"Gestion des périodes : clôture, ajout de période, afin de créer des périodes "
"vous pouvez aussi utiliser le plugin outil comptable"
msgstr ""

#: include/lib/user_menu.php:70 include/lib/user_menu.php:95
msgid "Gestion des utilisateurs"
msgstr "Users Beheer"

#: include/database.item.php:231
msgid "Gestion stock"
msgstr "Voorraadbeheer"

#: include/periode.inc.php:122
#, fuzzy
msgid "Global : periode pour tous les journaux"
msgstr "Geen filter, alle dagboeken"

#: include/class/acc_ledger.class.php:513 include/database.item.php:85
msgid "Grand Livre"
msgstr "Grootboek"

#: include/verif_bilan.inc.php:101
#, fuzzy
msgid "Grand livre"
msgstr "Grootboek"

#: include/database.item.php:62
msgid "Grand livre analytique"
msgstr "Grote analytische boek"

#: include/database.item.php:62
#, fuzzy
msgid "Grand livre pour la comptabilité analytique"
msgstr "Cost Accounting Module"

#: include/database.item.php:62
msgid "Grand'Livre"
msgstr "Grand&#39;Livre"

#: include/ext/tva/template/tva_parameter-display.php:117
msgid "Grille 00 : opérations soumises à un régime particulier"
msgstr "Grid 00: transacties onderworpen aan bijzondere regels"

#: include/ext/tva/template/tva_parameter-display.php:118
msgid "Grille 01 : Opérations pour lesquelles la TVA est due (6%)"
msgstr "Grid 01: Concrete acties waarvan de BTW verschuldigd (6%)"

#: include/ext/tva/template/tva_parameter-display.php:119
msgid "Grille 02 : Opérations pour lesquelles la TVA est due (12%)"
msgstr "Grid 02: Concrete acties waarvan de btw verschuldigd is (12%)"

#: include/ext/tva/template/tva_parameter-display.php:120
msgid "Grille 03 : Opérations pour lesquelles la TVA est due (21%)"
msgstr "Grid 03: Concrete acties waarvan de btw verschuldigd is (21%)"

#: include/ext/tva/template/tva_parameter-display.php:121
msgid ""
"Grille 44 : Opérations pour lesquelles la TVA étrangère est due par le "
"cocontractant"
msgstr ""
"Grid 44: Concrete acties waarvan de buitenlandse btw is verschuldigd door de "
"aannemer"

#: include/ext/tva/template/tva_parameter-display.php:122
msgid ""
"Grille 45 : Opérations pour lesquelles la TVA est due par le cocontractant"
msgstr ""
"Grid 45: Bewerkingen waarvoor de belasting is verschuldigd door de aannemer"

#: include/ext/tva/template/tva_parameter-display.php:123
msgid ""
"Grille 46 : Livraisons intracommunautaires exemptées effectuées en Belgique "
"et ventes ABC"
msgstr ""
"Grid 46: vrijgestelde intracommunautaire leveringen in België en ABC sales"

#: include/ext/tva/template/tva_parameter-display.php:124
msgid ""
"Grille 47 :Autres opérations exemptées et autres opérations effectuées à "
"l’étranger"
msgstr ""
"Grid 47: Andere operaties en andere vrijgestelde handelingen in het "
"buitenland"

#: include/ext/tva/template/tva_parameter-display.php:125
msgid ""
"Grille 48 : Opérations relatives aux notes de crédit des grilles 44 et 48"
msgstr ""
"Grid 48: Transacties in verband met de credit ratings van de poorten 44 en 48"

#: include/ext/tva/template/tva_parameter-display.php:126
msgid "Grille 49 : Opérations relatives aux notes de crédit"
msgstr "Grid 49: Transacties in verband met credit ratings"

#: include/ext/tva/template/tva_parameter-display.php:143
msgid "Grille 54 : tva due sur opération grille 01,02 et 03"
msgstr "Grid 54: verschuldigde BTW op netbeheer 01,02 en 03"

#: include/ext/tva/template/tva_parameter-display.php:144
msgid "Grille 55 : tva due sur opération grille 86 et 88"
msgstr "Grid 55: verschuldigde BTW op 86 en 88 netbeheer"

#: include/ext/tva/template/tva_parameter-display.php:155
msgid ""
"Grille 56 : T.V.A. à récupérer mentionnée sur les notes de crédit délivrées "
msgstr "Grid 56: te vorderen BTW vermeld op de afgegeven ratings"

#: include/ext/tva/template/tva_parameter-display.php:145
msgid "Grille 56 : tva due sur opération grille 87"
msgstr "Grid 56: verschuldigde BTW op exploitatie van het net 87"

#: include/ext/tva/template/tva_parameter-display.php:146
msgid "Grille 57 :T.V.A. relative aux importations avec report de perception "
msgstr "Grid 57: BTW op de invoer uitgestelde collectie"

#: include/ext/tva/template/tva_parameter-display.php:153
msgid "Grille 59 : taxe déductible"
msgstr "Grille 59 fiscaal aftrekbaar"

#: include/ext/tva/template/tva_parameter-display.php:147
msgid "Grille 61 :Diverses régularisations T.V.A. en faveur de l'Etat"
msgstr "Grid 61: Diverse aanpassingen BTW voor de staat"

#: include/ext/tva/template/tva_parameter-display.php:154
msgid "Grille 62 : Diverses régularisations T.V.A. en faveur du déclarant"
msgstr "Grid 62: Diverse aanpassingen in het voordeel te verklaren BTW"

#: include/ext/tva/template/tva_parameter-display.php:148
msgid "Grille 63 :T.V.A. à reverser mentionnée sur les notes de crédit reçues"
msgstr ""
"Grid 63: BTW moet worden terugbetaald vermeld op creditnota&#39;s ontvangen"

#: include/ext/tva/template/tva_parameter-display.php:131
msgid "Grille 81 : Opération sur les marchandises, matières premières..."
msgstr "Grid 81: Operatie op goederen, grondstoffen ..."

#: include/ext/tva/template/tva_parameter-display.php:132
msgid "Grille 82 : Opération sur les services et biens divers"
msgstr "Grid 82: Operatie op diverse goederen en diensten"

#: include/ext/tva/template/tva_parameter-display.php:133
msgid "Grille 83 : Opération sur les biens d'investissements"
msgstr "Grid 83: Operatie op vastgoedbeleggingen"

#: include/ext/tva/template/tva_parameter-display.php:134
msgid ""
"Grille 84 : Montant des notes de crédit reçues et des corrections négatives "
"relatif aux opérations inscrites en grilles 86 et 88"
msgstr ""
"Grid 84: Bedrag van de creditnota&#39;s ontvangen en negatieve aanpassingen "
"op transacties in rasters 86 en 88 opgenomen"

#: include/ext/tva/template/tva_parameter-display.php:135
msgid ""
"Grille 85 : Montant des notes de crédit reçues et des corrections négatives "
"relatif aux autres opérations du cadre III  "
msgstr ""
"Grid 85: Bedrag van de creditnota&#39;s ontvangen en negatieve aanpassingen "
"op andere bewerkingen als onderdeel III"

#: include/ext/tva/template/tva_parameter-display.php:136
msgid ""
"Grille 86 : Acquisitions intracommunautaires effectuées en Belgique et "
"ventes ABC  "
msgstr "Grid 86: overnames in België en intra ABC sales"

#: include/class/follow_up.class.php:716
#: include/class/anc_account_table.class.php:49
#: include/export/export_anc_axis_csv.php:46 include/ext/rash/adm.php:61
#: include/ext/rash/template/beneficiary-blank.php:37
#: include/ext/copy_parameter/template/Analytic-display.php:57
#: include/ext/import-advanced/template/operation_result.php:60
#: include/template/tag_search_select.php:66
#: include/template/tag_search_select.php:72 include/database.item.php:6
#: include/database.item.php:46
msgid "Groupe"
msgstr "Groep"

#: include/class/follow_up.class.php:1701
#, fuzzy
msgid "Groupe "
msgstr "Groep"

#: include/ajax/ajax_get_profile.php:56
#: include/template/follow_up-display.php:219
#, fuzzy
msgid "Groupe Gestion"
msgstr "Management Module"

#: include/database.item.php:46
msgid "Groupe analytique"
msgstr "Analytische groep"

#: include/ext/rash/adm.php:61
#, fuzzy
msgid "Groupe de sécurité"
msgstr "Veiligheid"

#: include/cfgtags.inc.php:78
#, fuzzy
msgid "Groupe étiquettes"
msgstr "Toevoeging van een label"

#: include/ext/noalyss-portal-client/index.php:91
#, fuzzy
msgid "Gère les clients"
msgstr "van klanten"

#: include/ext/noalyss-portal-client/index.php:93
#, fuzzy
msgid "Gère les espaces client"
msgstr "van klanten"

# Niet zeker of dit de juiste vertaling is
#: include/ext/rash/template/beneficiary-input.php:40
#, fuzzy
msgid "Général"
msgstr "(1) Algemeen"

# Niet zeker of dit de juiste vertaling is
#: include/ext/rapport_avance/index.php:78 include/ext/listing/index.php:89
#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:99
msgid "Génération"
msgstr "Vorming"

#: include/ext/rapport_avance/index.php:78
#, fuzzy
msgid "Génération Déclaration "
msgstr "Generatie Statement / bedrijf"

#: include/ext/invoicing/include/invoice_generate.inc.php:55
#, fuzzy
msgid "Génération de factures"
msgstr "Aanmaak van factuur"

#: include/class/document.class.php:266
#, fuzzy
msgid "Génération du document a échoué"
msgstr "Document Maken"

# Niet zeker of dit de juiste vertaling is
#: include/ext/listing/index.php:89
#, fuzzy
msgid "Génération listing"
msgstr "Vorming"

#: include/ext/amortis/index.php:94
msgid "Génération écriture comptable"
msgstr "Vorming van het boekhoudkundig schrijven"

#: include/class/follow_up.class.php:451
#: include/ext/rash/template/beneficiary-input.php:653
msgid "Génére le document"
msgstr "Document Maken"

#: include/ext/noalyss-portal-client/class/customer_peppol_mtable.class.php:92
#, fuzzy
msgid "Génére un token"
msgstr "Document Maken"

#: include/ext/rapport_avance/include/declaration.inc.php:217
#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:39
#, fuzzy
msgid "Générer"
msgstr "Map maken"

#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:97
#, fuzzy
msgid "Générer jusque"
msgstr "Map maken"

#: include/ext/invoicing/include/invoicing.inc.php:153
msgid "Générer les factures"
msgstr "De facturen opstellen "

#: include/template/acc_ledger-input_extra_info.php:63
msgid "Générer une facture ou charger un document"
msgstr ""

#: include/ext/noalyss-timesheet/timesheet.class.php:227
msgid "HH:MM Heure:Minute"
msgstr ""

#: include/lib/http_input.class.php:286
msgid "HTTP266:array not set"
msgstr ""

#: include/class/acc_ledger_history_sale.class.php:292
#: include/class/acc_ledger_history_purchase.class.php:308
#: include/class/print_ledger_simple.class.php:133
#: include/class/print_ledger_detail_item.class.php:164
#: include/template/acc_ledger_history_purchase_extended.php:53
#: include/template/acc_ledger_history_purchase_extended.php:141
#: include/template/ledger_detail_ven.php:172
#: include/template/acc_ledger_history_purchase_oneline.php:56
#: include/template/acc_ledger_history_sale_oneline.php:52
#: include/template/acc_ledger_history_sale_extended.php:55
#: include/template/acc_ledger_history_sale_extended.php:146
#: include/template/ledger_detail_ach.php:170
msgid "HTVA"
msgstr "Zonder BTW"

#: include/class/acc_ledger_sale.class.php:1845
#: include/class/acc_ledger_purchase.class.php:2270
msgid "HTVA Opération"
msgstr "Operatie exclusief BTW"

#: include/class/document.class.php:1715 include/class/follow_up.class.php:294
#: include/class/follow_up.class.php:826
#: include/template/action_display_short.php:59
msgid "Haute"
msgstr ""

#: include/template/action_display_short.php:90
#: include/template/follow_up-display.php:180
msgid "Heure"
msgstr "Tijd"

#: include/ext/noalyss-timesheet/template/admin-menu.php:122
msgid "Heures / semaine (HH:MM)"
msgstr ""

#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:109
#, php-format
msgid "Heures à ventiler %s"
msgstr ""

#: include/verif_bilan.inc.php:173
msgid "Hist."
msgstr ""

#: include/database.item.php:73
msgid "Histo. Changement"
msgstr "Histo. Verandering"

#: include/fiche.inc.php:79 include/ajax/ajax_card.php:170
#: include/ext/rapport_avance/index.php:79 include/ext/coprop/index.php:48
#: include/ext/listing/index.php:90 include/ext/sav/index.php:49
#: include/ext/import-advanced/index.php:70 include/database.item.php:2
#: include/database.item.php:74
msgid "Historique"
msgstr "Historisch"

#: include/ext/rash/template/beneficiary-input.php:553
#, fuzzy
msgid "Historique Comptable"
msgstr "rekening"

#: include/fiche.inc.php:80
msgid "Historique Lettré"
msgstr "Geschiedenis Scholar"

#: include/fiche.inc.php:81
msgid "Historique Lettré et montants différents"
msgstr "Geschiedenis Scholar en verschillende hoeveelheden"

#: include/database.item.php:52
msgid "Historique achat"
msgstr "Historische aankoop"

#: include/database.item.php:52
msgid ""
"Historique de toutes vos opérations dans les journaux d'achats un menu de "
"recherche, vous permettra de retrouver rapidement l'opération qui vous "
"intéresse"
msgstr ""

#: include/database.item.php:54
msgid ""
"Historique de toutes vos opérations dans les journaux d'opérations diverses "
"un menu de recherche, vous permettra de retrouver rapidement l'opération qui "
"vous intéresse"
msgstr ""

#: include/database.item.php:81
msgid ""
"Historique de toutes vos opérations dans les journaux de trésorerie un menu "
"de recherche, vous permettra de retrouver rapidement l'opération qui vous "
"intéresse"
msgstr ""

#: include/database.item.php:80
msgid ""
"Historique de toutes vos opérations dans les journaux de vente un menu de "
"recherche, vous permettra de retrouver rapidement l'opération qui vous "
"intéresse"
msgstr ""

#: include/database.item.php:140
msgid ""
"Historique de toutes vos opérations dans tous  les journaux auquels vous "
"avez accès, vous permettra de retrouver rapidement l'opération qui vous "
"intéresse sur base de la date, du poste comptable, des montants..."
msgstr ""

#: include/database.item.php:50
msgid ""
"Historique de toutes vos opérations un menu de recherche dans une nouvelle "
"fenêtre, vous permettra de retrouver rapidement l'opération qui vous "
"intéresse"
msgstr ""

#: include/database.item.php:74
msgid ""
"Historique de toutes vos opérations un menu de recherche, vous permettra de "
"retrouver rapidement l'opération qui vous intéresse"
msgstr ""

#: include/ext/coprop/index.php:48
msgid "Historique des appels"
msgstr "Call History"

#: include/ext/tva/index.php:46
msgid "Historique des déclarations TVA"
msgstr "Geschiedenis van de BTW aangiften"

#: include/ext/rapport_avance/index.php:79
msgid "Historique des déclarations faites"
msgstr "Geschiedenis van de gedane aangiften "

#: include/ext/importbank/index.php:106
msgid "Historique des imports effectués"
msgstr "Geschiedenis geschreven invoer"

#: include/database.item.php:2
msgid "Historique des imputations analytiques"
msgstr "Geschiedenis analytische postings"

#: include/database.item.php:80
msgid "Historique des ventes"
msgstr "Sales Geschiedenis"

#: include/database.item.php:81
msgid "Historique financier"
msgstr "Financiële Geschiedenis"

#: include/ext/import-advanced/index.php:70
msgid "Historique importation"
msgstr "Dowload geschiedenis"

#: include/ext/listing/index.php:90
msgid "Historique listing "
msgstr "Geschiedens listing"

#: include/fiche.inc.php:82
msgid "Historique non Lettré"
msgstr "Niet Scholar Geschiedenis"

#: include/database.item.php:54
msgid "Historique opérations diverses"
msgstr "Historische verschillende bewerkingen"

#: include/database.item.php:12
msgid "Historique stock"
msgstr "Stock Geschiedenis"

#: include/database.item.php:80
msgid "Historique vente"
msgstr "Historische omzet"

#: include/lib/user_menu.php:138 include/lib/user_menu.php:139
msgid "Hors Comptabilité"
msgstr "Exclusief Accounting"

#: include/admin_repo.inc.php:154
msgid "Hôte"
msgstr "Host"

#: include/XMLDocument/xml_reader.class.php:580
#: include/ext/noalyss_xmlpayment/template/header_bank-input.php:49
#: include/lib/iban_number.class.php:35
msgid "IBAN"
msgstr ""

#: include/ext/importbank/class/import_coda.class.php:187
#, fuzzy
msgid "IC187 : fichier vide"
msgstr "Dit is geen geldig bestand"

# D = ?
#: include/class/template_card_category.class.php:43
msgid "ID"
msgstr "ID"

#: include/ext/import-advanced/class/import/impacc2_file.class.php:55
msgid "IMPACCFILECONSTRUCTOR"
msgstr "IMPACCFILECONSTRUCTOR"

#: include/ext/import-advanced/class/import/impacc2_operation_fec.class.php:209
msgid "IMPACCOPFEC-002.Echec dans record"
msgstr "IMPACCOPFEC-002.Echec in record"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:65
msgid "IMPACFEC-001"
msgstr "IMPACFEC-001"

#: include/export/export_stock_resume_list.php:36
#: include/template/stock_summary_list.php:47
#: include/template/stock_summary_table.php:73
#: include/template/stock_summary_table.php:107
msgid "IN"
msgstr "IN"

#: include/export/export_stock_histo_csv.php:49
msgid "IN/OUT"
msgstr "IN/OUT"

#: include/class/fiche.class.php:1058
#: include/class/acc_account_ledger.class.php:491
msgid "ISO"
msgstr "ISO"

#: include/class/noalyss_user.class.php:1307
msgid "Id"
msgstr "Id"

#: include/XMLDocument/error_message.class.php:83
#: include/XMLDocument/error_message.class.php:99
msgid "Identifiant PEPPOL"
msgstr ""

#: include/ext/modop/index.php:64
msgid ""
"Il est déconseillé de modifier des opérations comptables, faites plutôt des "
"écritures supplémentaires pour corriger et ajoutez leur une note "
"d'explication"
msgstr ""

#: include/ext/rash/class/PedagogicalFollowUp.php:152
#, fuzzy
msgid "Il existe un enregistrement plus récent"
msgstr "Geen enkele record gevonden"

#: include/ext/importbank/class/import_csv.class.php:58
msgid "Il manque la colonne pour les  dates"
msgstr "Er ontbreekt een kolom voor de datum"

#: include/ext/importbank/class/import_csv.class.php:60
msgid "Il manque la colonne pour les  montants"
msgstr "Er ontbreekt een kolom voor de bedragen"

#: include/class/document_modele.class.php:109
msgid "Il n'y a aucun document, cliquez sur Ajouter pour en ajouter un"
msgstr ""
"Er is geen enkel document, klik op Toevoegen om er eentje toe te voegen"

#: include/class/acc_ledger_sale.class.php:287
#: include/class/acc_ledger_purchase.class.php:344
msgid "Il n'y a aucune marchandise"
msgstr "Er are Geen goederen"

#: html/install.php:562
#, php-format
msgid "Il y a %s param&egrave;tre qui sont trop bas"
msgstr "Er is een %s param&egrave;tre die te laag is"

#: html/ajax_misc.php:702
msgid "Il y a une erreur, ce plugin n'existe pas"
msgstr "Er is een fout, deze plugin bestaat niet"

#: include/ajax/ajax_preference.php:160 include/ajax/ajax_preference.php:162
msgid "Illimité"
msgstr "Onbeperkt"

#: include/ext/transform/include/intervat_listing_assujetti_step_3.inc.php:37
msgid "Ils ne seront inclus pas dans le fichier XML"
msgstr "Ze zijn niet in het XML-bestand"

#: include/ext/coprop/index.php:44
msgid "Immeubles,lots et copropriétaires"
msgstr "Gebouwen, percelen, en condominium"

#: include/ext/import-advanced/index.php:68
msgid "Import Analytique"
msgstr "Analytische import"

#: include/database.item.php:173
#, fuzzy
msgid "Import Banque"
msgstr "Informatie Bank"

#: include/ext/import-advanced/index.php:67
msgid "Import Compta"
msgstr "Import Compta"

#: include/ext/importbank/include/import_bank.php:48
#, fuzzy
msgid "Import Fichier CODA"
msgstr "Export Record"

#: include/ext/importbank/include/import_bank.php:36
#, fuzzy
msgid "Import Fichier CSV"
msgstr "Export Record"

#: include/ext/import-advanced/template/input_file_acc.php:24
#, fuzzy
msgid "Import Opérations comptables CSV"
msgstr "Operaties invoegen"

#: include/ext/import-advanced/template/input_file_acc.php:25
#, fuzzy
msgid "Import Opérations comptables FEC"
msgstr "Operaties invoegen"

#: include/ext/export-import-xml/index.php:49
#, fuzzy
msgid "Import d'un dossier comptable noalyss"
msgstr "Toevoeging van een boekhoudkundig plan"

#: include/database.item.php:165
#, fuzzy
msgid "Import de fiches"
msgstr "Nieuwe fiches invoegen"

#: include/ext/export-import-xml/index.php:49
msgid "Import dossier"
msgstr "Import dossier"

#: include/ext/importbank/include/template/import_bank_display_duplicate.php:47
#, php-format
msgid "Import n°%s du %s"
msgstr ""

#: include/ext/profile_mgt/template/profile_mgt-form_upload.php:31
#, fuzzy
msgid "Import profil"
msgstr "Import dossier"

#: include/ext/profile_mgt/class/profile_mgt.class.php:167
#, fuzzy, php-format
msgid "Import réussi %s %s"
msgstr "Geïmporteerd"

#: include/database.item.php:180
msgid "Import/export plan"
msgstr "import/export plan"

#: include/database.item.php:180
#, fuzzy
msgid "Import/export plan comptable"
msgstr "Print boekhoudsaldi"

#: html/install.php:286 html/install.php:653 html/install.php:713
#: html/install.php:742
msgid "Important"
msgstr "Belangrijk "

#: include/ext/importbank/index.php:105
#: include/ext/import-advanced/include/imd_operation_anc.inc.php:65
msgid "Importation"
msgstr "Invoegen"

#: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:240
#, fuzzy, php-format
msgid "Importation Analytique n° %s"
msgstr "Analytischer ekening"

#: include/database.item.php:162
#, fuzzy
msgid "Importation Avancée"
msgstr "Informatie Bank"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:379
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:489
#, fuzzy, php-format
msgid "Importation comptabilité n° %s"
msgstr "Verificatie vand van Boekhouding"

#: include/ext/import-advanced/index.php:68
#, fuzzy
msgid "Importation d'opérations analytique"
msgstr "Operaties invoegen"

#: include/ext/import-advanced/index.php:67
#, fuzzy
msgid "Importation d'opérations comptable"
msgstr "Operaties invoegen"

#: include/ext/dolibarr-noalyss/import_doli/index.php:63
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/index.php:63
msgid "Importation d'opérations de vente ou d'achat"
msgstr "Import transacties van verkoop of aankoop"

#: include/ext/importbank/include/template/test_file.php:7
#: include/ext/importbank/include/template/input_file.php:7
#: include/ext/dolibarr-noalyss/import_doli/include/template/test_operation.php:8
#: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:8
#: include/ext/dolibarr-noalyss/import_doli/include/template/input_file.php:7
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_operation.php:8
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:8
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/input_file.php:7
#: include/ext/import_card/include/template/input_file.php:20
msgid "Importation de données"
msgstr "Gegevens invoegen"

#: include/database.item.php:165
#, fuzzy
msgid "Importation de fiches"
msgstr "Nieuwe fiches invoegen"

#: include/database.item.php:173
#, fuzzy
msgid "Importation de fichiers CSV dans les journaux financiers"
msgstr "Nieuwe bestanden importeren"

#: include/ext/importbank/index.php:105
msgid "Importation de nouveaux fichiers"
msgstr "Nieuwe bestanden importeren"

#: include/ext/dolibarr-noalyss/import_doli/index.php:62
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/index.php:62
msgid "Importation de nouvelles fiches"
msgstr "Nieuwe fiches invoegen"

#: include/ext/dolibarr-noalyss/import_doli/include/template/upload_operation.php:32
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/upload_operation.php:32
msgid "Importation des opération"
msgstr "Operaties invoegen"

#: include/database.item.php:162
msgid ""
"Importation et exportation d'operations comptables et analytiques. \n"
"\t    Version modifiée de import_account.\n"
"            Supporte les devises"
msgstr ""

#: include/database.item.php:155
#, fuzzy
msgid "Importation operations"
msgstr "Operaties invoegen"

#: include/ext/import_card/include/template/input_format.php:55
msgid "Importer"
msgstr "Importeren"

#: include/template/acc_report-create.php:44
msgid "Importer ce rapport"
msgstr "Importeer dit verslag"

#: include/ext/profile_mgt/template/profile_mgt-form_upload.php:35
#, fuzzy
msgid "Importer nouveau profil"
msgstr "Nieuwe bestanden importeren"

#: include/ext/importbank/include/template/import_bank_display_duplicate.php:31
msgid "Imports identiques"
msgstr "Identieke importen"

#: include/ext/importbank/include/template/show_transfer.php:169
msgid "Importés"
msgstr "Geïmporteerd"

#: include/class/fiche.class.php:643
msgid "Impossible cette fiche est utilisée dans un journal"
msgstr ""

#: include/database/acc_plan_sql.class.php:94
#: include/database/acc_plan_sql.class.php:98
#, fuzzy
msgid "Impossible d'effacer : ce poste est utilisé"
msgstr "Onmogelijk om de waarde te veranderen: post is al in gebruik"

#: include/class/acc_ledger.class.php:3154
msgid "Impossible d'effacer un journal qui contient des opérations"
msgstr ""
"Onmogelijk om een journaal te verwijderen waarin operaties nog actief zijn"

#: include/cfgfiche.inc.php:38
#, fuzzy
msgid "Impossible d'enlever cette catégorie"
msgstr "Kan dit bestand op te slaan"

#: include/cfgfiche.inc.php:44
msgid ""
"Impossible d'enlever cette catégorie, certaines fiches sont encore "
"utilisées\n"
"Les fiches non utilisées ont cependant été effacées"
msgstr ""
"Onmogelijk om deze categorie te verwijderen, sommige fiches zijn nog in "
"gebruik \n"
"De niet-actieve fiches zijn daarentegen verwijderd"

#: include/compta_ven.inc.php:275
#, fuzzy
msgid "Impossible de générer facture électronique"
msgstr "Kan dit bestand op te slaan"

#: include/param_sec.inc.php:183
msgid ""
"Impossible de modifier cet utilisateur dans cet écran, il faut passer par\n"
"\t\t\tl'écran administration -> utilisateur."
msgstr ""

#: include/param_sec.inc.php:170
msgid ""
"Impossible de modifier cet utilisateur dans cet écran, il faut passer par\n"
"\t\tl'écran administration -> utilisateur."
msgstr ""

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:122
msgid "Impossible de sauver ce fichier"
msgstr "Kan dit bestand op te slaan"

#: html/install.php:323
msgid ""
"Impossible de se connecter à Postgresql, vérifiez les informations de "
"connection"
msgstr ""

#: include/lib/database_core.class.php:66
#, fuzzy
msgid "Impossible de se connecter à postgreSql"
msgstr "Kan dit bestand op te slaan"

#: include/ajax/ajax_get_profile.php:126 include/template/menu_detail.php:16
#: include/template/action_other_action.php:22 include/database.item.php:97
#: include/menu.inc.php:126
msgid "Impression"
msgstr "Indruk"

#: include/database.item.php:152
#, fuzzy
msgid "Impression &#x1F4CA"
msgstr "Indruk"

#: include/database.item.php:39
msgid "Impression Grand-Livre"
msgstr "Print Ledger"

#: include/database.item.php:127
msgid "Impression Journaux"
msgstr "Kranten Printing"

#: include/database.item.php:160
#, fuzzy
msgid "Impression TS"
msgstr "Indruk"

#: include/database.item.php:97
msgid "Impression compta. analytique"
msgstr "Printing geteld. analytisch"

#: include/database.item.php:126
msgid "Impression de bilan"
msgstr "Balans Printing"

#: include/database.item.php:126
msgid ""
"Impression de bilan, ce module est basique, il est plus intéressant "
"d'utiliser le plugin \"rapport avancés\""
msgstr ""

#: include/database.item.php:88
msgid "Impression de rapport"
msgstr "Rapport afdrukken"

#: include/database.item.php:88
msgid ""
"Impression de rapport personnalisé, il est aussi possible d'exporter en CSV "
"afin de faire des graphiques"
msgstr ""

#: include/database.item.php:86
msgid "Impression des balances comptables"
msgstr "Print boekhoudsaldi"

#: include/database.item.php:127
msgid "Impression des journaux"
msgstr "Drukken van kranten"

#: include/database.item.php:127
msgid ""
"Impression des journaux avec les détails pour les parties privés, la TVA et "
"ce qui est non déductibles en ce qui concerne les journaux de vente et "
"d'achat"
msgstr ""

#: include/database.item.php:87
msgid "Impression des rapprochements"
msgstr "Print verzoeningen"

#: include/database.item.php:87
#, fuzzy
msgid ""
"Impression des rapprochements : opérations non rapprochées ou avec des "
"montants différents"
msgstr "Geletterde operaties verschillende bedragen"

#: include/database.item.php:56
msgid "Impression du détail d'un poste comptable"
msgstr "Detail van een afdruktaak boekhoudkundige"

#: include/database.item.php:85
msgid "Impression du grand livre"
msgstr "Het grootboek afdrukken"

#: include/database.item.php:160
msgid "Impressions avancées pour l'extension  feuilles de présence (timesheet)"
msgstr ""

#: include/ext/bilan_interne/index.php:115 include/lib/html_input.class.php:613
msgid "Imprimer"
msgstr "Printen"

# En anglais?
#: include/class/anc_account_table.class.php:61
msgid "Inactif"
msgstr "Inactief"

#: include/ext/noalyss-portal-client/template/customer-input.php:201
msgid "Incident"
msgstr ""

#: include/template/trait_card-form_search.php:68
#, fuzzy
msgid "Inclure ceux sans opération cette année"
msgstr "Zijn onder meer banken zonder operatie:"

#: include/template/impress_cat_card.php:25
#, fuzzy
msgid "Inclure les fiches inactives"
msgstr "inactive bestanden"

#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:104
#, fuzzy
msgid "Inclus dans le suivi"
msgstr "Invoegen bij de controle"

#: include/ext/rash/template/beneficiary-listing.php:37
#, fuzzy
msgid "Inclus désactivés"
msgstr "Gedesactiveerd"

#: include/ext/noalyss_document/class/document_load.php:371
#: include/ext/importbank/class/bank_item.class.php:127
#, fuzzy, php-format
msgid "Inconnu"
msgstr "onbekend btw"

#: include/balance.inc.php:194
#, fuzzy
msgid "Indiquer le type de poste"
msgstr "Wijzig het type document"

#: include/lib/message_javascript.php:38
msgid ""
"Indiquez ici le prix hors tva si vous êtes affilié à la tva et que vous  "
"pouvez la déduire , sinon indiquez ici le total tva incluse et utilisez un "
"taux tva de 0%"
msgstr ""

#: html/install.php:164
msgid ""
"Indiquez ici le répertoire où les documents temporaires peuvent être sauvés "
"exemple c:/temp, /tmp"
msgstr ""

#: include/modele.inc.php:317
#, fuzzy
msgid "Inexistant"
msgstr "onbestaand"

#: include/ext/sav/include/sav_workhour.class.php:136
#, fuzzy
msgid "Inexistant spare part"
msgstr "doorsturingslijst is leeg niet"

#: include/ext/tva/template/ext_tva+display_detail_amount.php:71
msgid "Info"
msgstr ""

#: include/ext/importbank/bank_constant.php:61
msgid "Info supplémentaire"
msgstr ""

#: include/ajax/ajax_ledger.php:88 include/ajax/ajax_ledger.php:111
#: include/ext/rash/template/beneficiary-input.php:48
#: include/ext/noalyss-portal-client/class/customer_news.php:75
#: include/ext/noalyss-portal-client/include/nv-annonce.inc.php:40
#: include/ext/tva/ajax.php:117 include/ext/tva/ajax.php:199
#: include/template/ledger_detail_bottom.php:43
msgid "Information"
msgstr "Informatie"

#: include/database.item.php:61
msgid "Information Banque"
msgstr "Informatie Bank"

#: include/XMLDocument/xml_reader.class.php:419
#, fuzzy
msgid "Information facture"
msgstr "Informatie Bank"

#: include/category_detail.inc.php:47
msgid "Information sauvée"
msgstr "Opgeslagen Informatie"

#: include/ext/noalyss_document/template/document_operation-input.php:136
#, fuzzy
msgid "Information supplémentaires"
msgstr "Opgeslagen Informatie"

#: include/database.item.php:83
msgid ""
"Information sur votre société : nom, adresse... utilisé lors de la "
"génération de documents"
msgstr ""

#: include/lib/user_menu.php:78 include/lib/user_menu.php:98
#, fuzzy
msgid "Information système"
msgstr "Opgeslagen Informatie"

#: include/ext/rash/template/beneficiary-input.php:220
#, fuzzy
msgid "Inscription"
msgstr "Beschrijving"

#: html/install.php:313 include/lib/user_menu.php:74
#: include/upgrade-plugin.php:126
#, fuzzy
msgid "Installation"
msgstr "Herstelt"

#: include/lib/user_menu.php:75
#, fuzzy
msgid "Installation Mise à jour du système et des bases de données"
msgstr "Update"

#: include/upgrade.inc.php:35
#, fuzzy
msgid "Installe des modèles"
msgstr "Managementmodellen"

#: include/upgrade.inc.php:33
msgid "Installe la dernière version de Noalyss"
msgstr ""

#: include/upgrade.inc.php:34
msgid "Installe ou met à jour les extensions"
msgstr ""

#: include/ext/listing/index.php:44
msgid "Installez d'abord l'extension Rapport Avancé"
msgstr ""

#: include/class/package_template.class.php:71
#, php-format
msgid "Installé le %s"
msgstr ""

#: include/cfgplugin.inc.php:108
#, php-format
msgid ""
"Installé par défaut dans le menu <span class=\" cell highlight\">AD: %s </"
"span>"
msgstr ""

#: include/ext/rash/template/beneficiary-input.php:45
#, fuzzy
msgid "Intercalaire"
msgstr "Intern"

#: include/ajax/ajax_anc_key_clean.php:63
#, fuzzy
msgid "Interdit"
msgstr "Intern"

#: include/class/acc_ledger_search.class.php:1136
#: include/class/print_operation_currency.class.php:116
#: include/class/print_operation_currency.class.php:175
#: include/export/export_histo_csv.php:37
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:68
#: include/template/letter_prop.php:33 include/template/letter_prop.php:77
msgid "Internal"
msgstr "Intern"

#: include/fiche.inc.php:580 include/class/acc_ledger_sale.class.php:1825
#: include/class/print_ledger_fin.class.php:65
#: include/class/print_ledger_misc.class.php:47
#: include/class/fiche.class.php:1054
#: include/class/acc_ledger_purchase.class.php:2247
#: include/class/acc_account_ledger.class.php:487
#: include/class/acc_ledger_history_generic.class.php:799
#: include/class/balance_age.class.php:153
#: include/class/anc_grandlivre.class.php:263
#: include/export/export_poste_detail_csv.php:78
#: include/export/export_poste_detail_csv.php:206
#: include/export/export_fiche_balance_csv.php:151
#: include/template/acc_ledger_history_purchase_extended.php:41
#: include/template/acc_ledger_history_purchase_oneline.php:47
#: include/template/letter_all.php:28
#: include/template/acc_ledger_history_sale_oneline.php:43
#: include/template/balance_aged_result.php:53
#: include/template/acc_ledger_history_financial_oneline.php:35
#: include/template/acc_ledger_history_sale_extended.php:43
#: include/template/impress_reconciliation.php:17
msgid "Interne"
msgstr "Intern"

#: include/class/parameter_extra_mtable.class.php:49
#: include/template/forecast_item_mtable-input.php:87
#, fuzzy
msgid "Intitulé"
msgstr "Hoeveelheid"

#: include/class/forecast_item_mtable.class.php:201
#, fuzzy
msgid "Intitulé est vide"
msgstr "is leeg"

#: include/ext/alchimerys_peppol_synchro/template/peppol_parameter+input.php:23
msgid "Introduisez ici les éléments reçus pour vous connecter à PEPPOL"
msgstr ""

# Niet zeker of dit de juiste vertaling is
#: include/ext/import-advanced/index.php:69
#, fuzzy
msgid "Intégration"
msgstr "Vorming"

#: include/ajax/ajax_periode.php:273
#, fuzzy
msgid "Invalid command"
msgstr "Bestelbon"

#: include/ext/demo-noalyss/ajax.php:38
#, fuzzy
msgid "Invalid value"
msgstr "Bevestigen"

#: include/modele.inc.php:323
#, fuzzy
msgid "Invalide"
msgstr "Bevestigen"

#: html/ajax_misc.php:484
#, fuzzy
msgid "Invalide type"
msgstr "Bevestigen"

#: include/lib/inplace_switch.class.php:76
#, fuzzy
msgid "Invalide value"
msgstr "Bevestigen"

#: include/class/stock_goods.class.php:260
#, fuzzy
msgid "Inventaire "
msgstr "ontvanger"

#: include/class/stock_goods.class.php:234
#, fuzzy
msgid "Inventaire invalide"
msgstr "Ongeldig jaar"

#: include/compta_fin_rec.inc.php:300 include/lib/ibutton.class.php:67
msgid "Inverser la sélection"
msgstr "Omgekeerde selectie"

#: include/class/acc_ledger_search.class.php:1277
#, fuzzy
msgid "Inverser sel"
msgstr "Omgekeerde selectie"

#: include/ext/noalyss-timesheet/ajax/ajax_select_project_code.php:100
#, fuzzy
msgid "Inverser sélection"
msgstr "Omgekeerde selectie"

#: include/template/acc_ledger_history_purchase_extended.php:138
#: include/template/acc_ledger_history_sale_extended.php:143
#, fuzzy
msgid "Item"
msgstr "Item code"

#: include/ext/rash/template/schedule_watch-display_month.php:55
msgid "Jan."
msgstr ""

#: include/class/periode.class.php:684
msgid "Janvier"
msgstr ""

#: include/menu.inc.php:114
msgid "Javascript"
msgstr "Javascript"

#: include/ext/rash/template/beneficiary-input.php:747
#: include/template/follow_up-display.php:582
msgid "Je ne peux pas ajouter de fichier"
msgstr "EEN blad Toevoegen is niet mogelijk"

#: include/class/calendar.class.php:195 include/class/calendar.class.php:287
#: include/ajax/ajax_preference.php:182
#: include/ext/rash/class/Schedule_Watch.php:41
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:74
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:82
#: include/ext/noalyss-timesheet/timesheet.class.php:124
msgid "Jeudi"
msgstr "Donderdag"

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:90
#, fuzzy
msgid "Jour"
msgstr "Kranten"

#: include/ext/noalyss-timesheet/template/admin-menu.php:37
msgid "Jour de fermeture et féries"
msgstr ""

#: include/compta_fin_saldo.inc.php:47
#: include/class/acc_ledger_search.class.php:1140
#: include/class/operation_predef_mtable.class.php:48
#: include/class/acc_ledger_sale.class.php:1019
#: include/class/acc_ledger_purchase.class.php:1732
#: include/class/acc_ledger_fin.class.php:323
#: include/class/pdf_operation.class.php:77
#: include/export/export_poste_detail_pdf.php:112
#: include/export/export_printtva_csv.php:49
#: include/export/export_printtva_csv.php:68
#: include/export/export_ledger_pdf.php:74
#: include/export/export_histo_csv.php:38 include/ext/tools/raw.php:76
#: include/ext/importbank/include/template/detail_item.php:36
#: include/ext/importbank/include/template/show_list.php:44
#: include/ext/sav/include/sav_param.inc.php:64
#: include/ext/noalyss-export/template/export_param.php:55
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:74
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:401
#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:69
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:75
#: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:65
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:71
#: include/ext/tva/template/ext_tva+display_detail_amount.php:67
#: include/template/form_ledger_detail.php:18
#: include/template/pre_operation_display.php:38 include/database.item.php:146
#: include/verif_bilan.inc.php:72
msgid "Journal"
msgstr "Journaal"

#: include/ext/import-advanced/class/import/impacc2_manageledgercode.class.php:45
#, fuzzy
msgid "Journal (dans Noalyss)"
msgstr "Inloggen bestaat niet"

#: include/template/param_jrn.php:197
#, fuzzy
msgid "Journal actif"
msgstr "Totale activa"

#: include/ext/ohada/template/parameter_display.php:31
#, fuzzy
msgid "Journal de trésorerie"
msgstr "Handeling is niet gevonden"

#: include/template/operation_exercice-input_transfer.php:42
#, fuzzy
msgid "Journal destination"
msgstr "Onbestaand dagboek"

#: include/class/acc_other_tax_mtable.class.php:145
msgid "Journal déjà utilisé dans autre taxe"
msgstr ""

#: include/ext/importbank/class/import_bank.class.php:448
#: include/ext/importbank/include/template/import_csv.php:217
#, fuzzy
msgid "Journal financier mal configuré"
msgstr "Financiële journalen"

#: include/class/acc_ledger.class.php:3478
#, fuzzy
msgid "Journal incorrect"
msgstr "Fout bedrag"

#: include/cfgledger.inc.php:54
msgid "Journal inexistant"
msgstr "Onbestaand dagboek"

#: include/class/acc_ledger.class.php:3541
#: include/ext/noalyss-export/class/export/export_csv.class.php:99
#, fuzzy
msgid "Journal invalide"
msgstr "Journaal"

#: include/compta_fin_saldo.inc.php:72
#, fuzzy
msgid "Journal mal configuré"
msgstr "Financiële journalen"

#: include/class/acc_ledger.class.php:2630
msgid "Journal n'existe pas"
msgstr "Inloggen bestaat niet"

#: include/class/acc_operation.class.php:673
#: include/class/acc_operation.class.php:714
#, fuzzy
msgid "Journal non trouvé"
msgstr "Handeling is niet gevonden"

#: include/class/acc_ledger.class.php:3516
#, fuzzy
msgid "Journal type non déterminé"
msgstr "Handeling is niet gevonden"

#: include/class/acc_other_tax_mtable.class.php:38
#: include/class/acc_ledger_search.class.php:1271 include/param_sec.inc.php:228
msgid "Journaux"
msgstr "Dagboeken"

#: include/ext/tva/template/ext_tva+display_detail_amount.php:91
#, fuzzy
msgid "Journaux ACHAT"
msgstr "Dagboeken"

#: include/lib/message_javascript.php:109
msgid "Journaux Achat ou vente en mode simple, TVA ou détaillé"
msgstr ""

#: include/class/acc_ledger.class.php:2536
#, fuzzy
msgid "Journaux Financier"
msgstr "Financiële journalen"

#: include/ext/tva/template/ext_tva+display_detail_amount.php:88
#, fuzzy
msgid "Journaux VENTE"
msgstr "Dagboeken"

#: include/class/acc_ledger.class.php:2537
#, fuzzy
msgid "Journaux d'Opérations diverses"
msgstr "Jounalen over Verschillende Handelingen"

# Controleren of dit hetzelfde betekent (beide boekhoudkundige termen)
#: include/class/acc_ledger.class.php:2535
#, fuzzy
msgid "Journaux d'achat"
msgstr "Inkoopdagboeken"

#: include/class/acc_ledger.class.php:2534
msgid "Journaux de vente"
msgstr "Geschiedenis verkopen "

#: include/ext/tva/template/ext_tva+display_detail_amount.php:94
#, fuzzy
msgid "Journaux financiers"
msgstr "Financiële journalen"

#: include/ext/tva/template/ext_tva+display_detail_amount.php:97
#, fuzzy
msgid "Journaux opérations diverses"
msgstr "Jounalen over Verschillende Handelingen"

#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:126
msgid "Journée confirmée, commentaires non possible"
msgstr ""

#: include/ext/amortis/ajax.php:115
#, fuzzy
msgid "Jours"
msgstr "Kranten"

#: include/ext/rash/template/schedule_watch-display_month.php:61
#, fuzzy
msgid "Juil."
msgstr "City"

#: include/class/periode.class.php:685
#, fuzzy
msgid "Juillet"
msgstr "City"

#: include/class/periode.class.php:685
msgid "Juin"
msgstr ""

#: include/ext/rash/template/schedule_watch-display_month.php:60
msgid "Juin."
msgstr ""

#: include/impress_gl_comptes.inc.php:78
msgid "Jusqu'au poste"
msgstr "Om de positie"

#: include/class/anc_print.class.php:149
#: include/template/impress_cat_card.php:18
#: include/template/stock_histo_search.php:47 include/impress_jrn.inc.php:141
msgid "Jusque"
msgstr "Peuter"

#: include/impress_gl_comptes.inc.php:57 include/impress_poste.inc.php:80
msgid "Jusque "
msgstr "Peuter"

#: include/class/tva_rate_mtable.class.php:199
#, fuzzy
msgid "K Autoliquidation INTRACOMM."
msgstr "Autoliquidatie"

#: include/XMLDocument/error_message.class.php:77
msgid "L'email de la société "
msgstr ""

#: include/company.inc.php:284
msgid "L'exercice commence par un report des soldes"
msgstr ""

#: include/ajax/ajax_admin.php:421
msgid "L'extension doit être activée dans le dossier avec C0PLG"
msgstr ""

#: include/ext/alchimerys_peppol_synchro/nds_param.php:65
#: include/ext/alchimerys_peppol_synchro/nds_synchro.php:86
#: include/ext/noalyss-webservice/nw_service.php:101
#: include/ext/skel/index.php:102 include/ext/rapport_avance/index.php:42
#: include/ext/coprop/index.php:85 include/ext/rash/index.php:91
#: include/ext/sav/index.php:82 include/ext/noalyss-timesheet/bootstrap.php:59
#: include/ext/noalyss-portal-client/index.php:108 include/ext/tva/index.php:78
msgid "L'extension est installée, pourriez-vous en vérifier le paramètrage ?"
msgstr "De extensie is geïnstalleerd, kunt u de instellingen te controleren?"

#: include/param_sec.inc.php:181
msgid "L'utilisateur n'a pas accès à ce dossier"
msgstr ""

#: include/class/html_input_noalyss.class.php:46
msgid "LAD46 Erreur type"
msgstr ""

#: html/install.php:681
#, php-format
msgid ""
"La base de donnée %s est vide, \n"
"                    veuillez vous y connecter\n"
"                    avec phpPgAdmin ou pgAdmin3 ou en commande en ligne\n"
"                    puis faites un seul de ces choix : "
msgstr ""

#: html/install.php:559
#, fuzzy
msgid "La base de données est bien configurée "
msgstr "UW datagegevens is niet van de laatste versie"

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:139
msgid "La date de facture sera sauvegardée dans le libellé d'opération"
msgstr ""

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:54
#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:58
msgid "La date donnée est invalide"
msgstr "Gegeven datum is ongeldig"

#: include/class/acc_ledger_sale.class.php:194
#: include/class/acc_ledger_sale.class.php:219
#: include/class/acc_ledger_sale.class.php:238
#: include/class/acc_ledger_sale.class.php:240
#: include/class/acc_ledger_sale.class.php:243
#: include/class/acc_ledger_sale.class.php:250
#: include/class/acc_ledger_sale.class.php:281
#: include/class/acc_ledger_purchase.class.php:200
#: include/class/acc_ledger_purchase.class.php:227
#: include/class/acc_ledger_purchase.class.php:256
#: include/class/acc_ledger_purchase.class.php:258
#: include/class/acc_ledger_purchase.class.php:265
#: include/class/acc_ledger_purchase.class.php:279
#: include/class/acc_ledger_purchase.class.php:304
msgid "La fiche "
msgstr "Het blad"

#: include/class/acc_ledger.class.php:1342
#: include/class/acc_ledger.class.php:1497
#, php-format
msgid "La fiche %s n'a pas de poste comptable"
msgstr "De% s-plug heeft geen financieel administratieve post"

#: include/class/acc_ledger_sale.class.php:191
#: include/class/acc_ledger_sale.class.php:233
#: include/class/acc_ledger.class.php:1333
#: include/class/acc_ledger_purchase.class.php:197
#: include/class/acc_ledger_purchase.class.php:252
#: include/class/acc_ledger_fin.class.php:140
#, fuzzy, php-format
msgid "La fiche %s n'est plus utilisée"
msgstr "De% s-plug heeft geen financieel administratieve post"

#: include/lib/message_javascript.php:72
#, fuzzy
msgid ""
"La numérotation est propre à chaque journal. Laissez à 0 pour ne pas changer "
"le numéro"
msgstr "Dagboek van nummering hängt"

#: include/class/card_attribut_mtable.class.php:207
msgid "La précision doit être un chiffre"
msgstr ""

#: include/ajax/ajax_search_peppol.php:66
msgid "La recherche par nom et numéro de TVA sont limitées à la Belgique"
msgstr ""

#: include/class/card_attribut_mtable.class.php:216
#, fuzzy
msgid "La requête SQL est vide "
msgstr "is leeg"

#: include/param_sec.inc.php:328
msgid ""
"La sécurité sur les actions permet de limiter ce que l'utilisateur peut "
"faire, si  elle n'est pas active l'utilisateur a donc accès à toutes ces "
"actions"
msgstr ""

#: include/param_sec.inc.php:253
msgid ""
"La sécurité sur les journaux, permet de limiter l'accès de l'utilisateur aux "
"journaux, si cette  sécurité n'est pas activée , l'utilisateur a accès à "
"tous les journaux en lecture et écriture"
msgstr ""

#: include/class/anc_account_table.class.php:47
#: include/class/document_state_mtable.class.php:43
#: include/ajax/ajax_plugin_detail.php:35
msgid "Label"
msgstr "Etiket"

#: include/ext/import-advanced/template/tva_parameter_list.php:30
msgid "Label TVA Noalyss"
msgstr ""

#: include/ext/noalyss-timesheet/export-ts.php:119
msgid "Laisser à vide pour avoir tous les employés"
msgstr ""

#: include/lib/message_javascript.php:74
msgid "Laissez à 0 pour ne pas changer le numéro"
msgstr "Laat 0 het nummer niet wijzigen"

#: include/lib/message_javascript.php:47
#, fuzzy
msgid "Laissez à 0 pour ne rien changer"
msgstr "Laat 0 het nummer niet wijzigen"

#: include/ajax/ajax_preference.php:278
msgid "Langue"
msgstr "Taal"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:50
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:81
msgid "Latin"
msgstr ""

#: include/ext/importbank/include/template/import_csv.php:46
#, fuzzy
msgid "Latin 1"
msgstr "latin1"

#: include/database.item.php:198
msgid ""
"Le but de l’application est de gérer l’entrée des bénéficiaires et le suivi "
"de ceux-ci ainsi que\n"
"            le reporting vers la Région Wallonne qui inclut des données "
"spécifiques à indiquer."
msgstr ""

#: html/install.php:166
msgid "Le chemin vers le repertoire contenant psql, pg_dump..."
msgstr ""

#: include/ext/noalyss_document/ajax/ajax_operation.php:139
#, fuzzy, php-format
msgid "Le code TVA ne peut pas être vide"
msgstr "De Naam mag are niet leeg"

#: include/class/tva_rate_mtable.class.php:463
msgid "Le code d'exemption TVA n' pas de sens sans code Facture électronique"
msgstr ""

#: include/class/tva_rate_mtable.class.php:458
msgid ""
"Le code d'exemption TVA ne peut être utilisé avec ce  code Facture "
"électronique UBL "
msgstr ""

#: include/dossier.inc.php:433
#, fuzzy, php-format
msgid "Le dossier %s est effacé"
msgstr "De Naam van de map is leeg"

#: html/index.php:188
#, php-format
msgid ""
"Le fichier %s/install.php est encore présent, après l'avoir exécuté pour "
"vous mettre à jour, vous devez l'effacer."
msgstr ""

#: include/class/tva_rate_mtable.class.php:452
#, fuzzy
msgid "Le label ne peut être vide"
msgstr "De naam mag niet leeg zijn"

#: include/user.inc.php:259
#, fuzzy
msgid "Le login doit avoir au moins 5 lettres"
msgstr "De stekkers moet ten minste een naam hebben"

#: include/user.inc.php:54
#, fuzzy
msgid "Le login ne peut pas être vide et avoir au moins 5 lettres"
msgstr "De naam mag niet leeg zijn"

#: include/user.inc.php:249
#, fuzzy
msgid "Le login ne peut être vide"
msgstr "De naam mag niet leeg zijn"

#: include/class/extension.class.php:166
#, php-format
msgid ""
"Le menu %s dont dépend %s doit être crée ou %s doit être ajouté depuis le "
"menu C0PROFL"
msgstr ""

#: include/modele.inc.php:458
#, fuzzy, php-format
msgid "Le modèle %s est effacé"
msgstr "Lege regels worden gewist"

#: include/class/acc_ledger_fin.class.php:230
#, php-format
msgid ""
"Le montant de l'extrait est incorrect, solde donné [ %s ] solde calculé "
"[%s] , différence de [%s]"
msgstr ""

#: html/install.php:235
#, fuzzy
msgid "Le mot de passe du super admin et le login ne peuvent être vides"
msgstr "De naam mag niet leeg zijn"

#: html/install.php:264
msgid ""
"Le mot de passe du super admin et le superadmin ne peut pas contenir des "
"guillemets ou espaces, ni @mobile"
msgstr ""

#: include/user.inc.php:254
#, fuzzy
msgid "Le mot de passe ne peut être vide"
msgstr "De naam mag niet leeg zijn"

#: include/class/acc_ledger.class.php:2010
#, fuzzy
msgid "Le moyen de paiement choisi n'a pas de poste comptable"
msgstr "De% s-plug heeft geen financieel administratieve post"

#: include/periode.inc.php:57
msgid "Le même libellé ne peut pas être utilisé pour 2 exercices"
msgstr ""

#: include/database.item.php:84
msgid ""
"Le navigateur vous présente une liste de menu auquel vous avez accès et vous "
"permet d'accèder plus rapidement au menu que vous souhaitez"
msgstr ""

#: include/lib/icard.class.php:474
#, fuzzy
msgid "Le nom d une icard doit être donne"
msgstr "De naam mag niet leeg zijn"

#: include/lib/ianccard.class.php:79
#, fuzzy
msgid "Le nom d une icard doit être donné"
msgstr "De naam mag niet leeg zijn"

#: include/class/fiche_def.class.php:233
msgid "Le nom de la catégorie ne peut pas être vide"
msgstr "De categorie naam mag niet leeg zijn"

#: include/class/anc_account_table.class.php:85
msgid "Le nom doit être unique dans un plan analytique"
msgstr ""

#: include/dossier.inc.php:61
msgid "Le nom du dossier est vide"
msgstr "De Naam van de map is leeg"

#: include/modele.inc.php:99
#, fuzzy
msgid "Le nom est vide"
msgstr "is leeg"

#: include/class/template_card_category.class.php:72
#: include/class/forecast_deprecated.class.php:73
#: include/ajax/ajax_card.php:681 include/forecast.inc.php:81
msgid "Le nom ne peut pas être vide"
msgstr "De Naam mag are niet leeg"

#: include/class/anc_key.class.php:183
#: include/class/anc_account_table.class.php:91
#: include/ajax/ajax_anc_plan.php:55 include/lib/itva_popup.class.php:195
msgid "Le nom ne peut être vide"
msgstr "De naam mag niet leeg zijn"

#: include/ext/bilan_interne/row_descriptor.class.php:60
#, fuzzy
msgid "Le nombre de champs est de "
msgstr "De Naam van de map is leeg"

#: include/company.inc.php:323
#, fuzzy
msgid "Le numéro de pièce justificative"
msgstr "Het hernummeren van de ondersteunende documenten"

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:138
msgid "Le numéro des pièces ne suivra pas l'ordre chronologique."
msgstr ""

#: include/class/acc_ledger.class.php:1357
#, fuzzy, php-format
msgid ""
"Le poste %s n'est pas accessible dans ce journal, à configurer dans C0JRN"
msgstr "wordt niet in this journaal"

#: include/lib/message_javascript.php:73
msgid ""
"Le préfixe des pièces doit être différent pour chaque journal, on peut aussi "
"utiliser l'année"
msgstr ""
"Het voorvoegsel onderdelen moeten verschillend zijn voor elk logboek kunt u "
"ook gebruik maken van het jaar"

#: include/lib/message_javascript.php:65
msgid "Le résultat peut changer en fonction du type de journal"
msgstr ""

#: include/ext/bilan_interne/row_descriptor.class.php:81
msgid "Le style de ligne doit être un nombre"
msgstr ""

#: include/ext/invoicing/include/invoice_send_mail.inc.php:73
msgid "Le sujet est obligatoire"
msgstr "Het onderwerp is verplicht"

#: include/class/anc_key.class.php:179
msgid "Le total ne vaut pas 100, total calculé = "
msgstr "Het totaal is niet 100, het berekende totaal = "

#: include/anc_great_ledger.inc.php:41
msgid "Le traitement est en cours ,  merci de patienter sans recharger la page"
msgstr ""

#: include/class/profile_menu.class.php:250
#: include/class/profile_menu.class.php:276
#: include/export/export_security_pdf.php:132
msgid "Lecture"
msgstr "Lezing"

#: include/param_sec.inc.php:270 include/param_sec.inc.php:351
#, fuzzy
msgid "Lecture et écriture"
msgstr "Schrijven opstellen"

#: include/ajax/ajax_display_letter.php:141
msgid "Les 2"
msgstr "2"

#: include/class/tva_rate_mtable.class.php:359
#: include/class/tva_rate_mtable.class.php:361
#, fuzzy
msgid "Les 2 postes comptables ne peuvent être nuls"
msgstr "De naam mag niet leeg zijn"

#: include/param_sec.inc.php:240 include/param_sec.inc.php:314
msgid "Les administrateurs NOALYSS ont toujours accès à tout"
msgstr ""

#: include/ext/bilan_interne/row_descriptor.class.php:78
msgid "Les champs \"code\" et \"variable\" doivent être vides simultanément"
msgstr ""

#: include/impress_rapport.inc.php:301
msgid "Les clauses FROM sont ignorés avec les dates calendriers"
msgstr ""

#: include/lib/message_javascript.php:71
msgid "Les dates sont en format DD.MM.YYYY"
msgstr "referentiepunt in formaat TT.MM.JJJJ"

#: include/ext/import-advanced/template/transfer-select-file.php:41
msgid ""
"Les données analytiques ne peuvent pas être chargées avec un fichier FEC"
msgstr ""

#: include/ext/noalyss-timesheet/ajax/ajax_employee_list.php:27
#: include/ext/noalyss-timesheet/template/admin-menu.php:99
msgid ""
"Les employés doivent avoir un profil rempli pour pouvoir accèder aux modules "
"de Feuille de Présence pour lesquels ils ont un accès"
msgstr ""

#: include/ext/noalyss-timesheet/template/admin-menu.php:154
msgid "Les employés ne peuvent saisir des dates que pour le calendrier défini"
msgstr ""

#: include/class/anc_grandlivre.class.php:211
#, fuzzy
msgid ""
"Les extensions CONVERT_GIF_PDF et PDFTK pour convertir en pdf ne sont pas "
"installées "
msgstr ""
"De extensies om het document om te zetten naar pdf zijn niet geïnstalleerd"

#: include/upgrade-plugin.php:51
msgid "Les extensions doivent être activées dans le dossier après installation"
msgstr ""

#: include/ext/import_card/include/import_card.class.php:272
msgid "Les fiches doivent avoir au minimum un nom"
msgstr "De stekkers moet ten minste een naam hebben"

#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:93
msgid ""
"Les fichiers doivent avoir 4 colonnes : nom , numéro TVA, montant hors taxe, "
"montant tva"
msgstr ""

#: include/ext/rapport_avance/include/template/formulaire_listing.php:82
msgid ""
"Les formulaires sont disponibles dans le Package Repository ou depuis les "
"contributions"
msgstr ""

#: include/ext/profile_mgt/template/profile_mgt-display_profile.php:28
msgid ""
"Les gestions de dépôt et des groupes de gestion ne sont ni importés ni "
"exportés."
msgstr ""

#: include/ext/import-advanced/include/imd_transfer.inc.php:70
#, php-format
msgid ""
"Les imports du fichier comptable %s et des fichiers analytiques %s ont "
"échoués"
msgstr ""

#: html/install.php:299
msgid "Les informations sont sauv&eacute;es vous pouvez continuer"
msgstr ""

#: include/ext/importbank/include/template/confirm_transfer.php:213
msgid "Les lignes ayant ce nombre de colonnes sont valides"
msgstr ""

#: include/ext/importbank/include/template/show_field.php:96
msgid ""
"Les lignes ayant ce nombre de colonnes sont valides, laissez à vide si vous "
"ne savez pas"
msgstr ""

#: include/ext/importbank/include/template/confirm_transfer.php:222
#, fuzzy
msgid "Les lignes en rouge ne seront pas importées"
msgstr "Lege regels worden gewist"

#: include/lib/message_javascript.php:52
msgid ""
"Les menus ne peuvent dépendre que dans d'un menu principal ou d'un menu, si "
"cette liste est vide, ajouter des modules ou menu principal sans donner de "
"dépendance"
msgstr ""

#: include/class/invoice_pdf.class.php:224
#, php-format
msgid "Les montants sont en %s taux %s"
msgstr ""

#: include/database.item.php:48
msgid ""
"Les opérations prédéfinies sont des opérations que vous faites régulièrement "
"(loyer, abonnement,...) "
msgstr ""

#: include/lib/message_javascript.php:115
msgid ""
"Les postes comptables sont entre [] , les fiches entre {} et les postes "
"analytiques entre {{ }}"
msgstr ""

#: include/lib/message_javascript.php:35
msgid ""
"Les périodes comptables servent comme un second contrôle pour la date de "
"l'opération. Modifiez dans vos préférence pour avoir une autre période par "
"défaut. Pour ne plus avoir à changer la période aller dans COMPANY, et "
"mettez 'Afficher la période comptable' à non"
msgstr ""

#: include/ext/noalyss-timesheet/ajax/ajax_manager.php:27
#: include/ext/noalyss-timesheet/template/admin-menu.php:190
msgid ""
"Les responsables, doivent avoir un profil complet et accès au module TS4/"
"Validation"
msgstr ""

#: include/ext/noalyss-export/template/export_param.php:46
msgid ""
"Les séparateurs de champs ainsi que les séparateurs décimales sont dans vos "
"préférences"
msgstr ""

#: include/ext/importbank/include/template/import_csv.php:132
#: include/ext/importbank/include/template/import_csv.php:172
msgid "Les séparateurs décimals et de millier doivent être différents"
msgstr ""

#: include/export/export_poste_detail_pdf.php:116
#: include/export/export_gl_pdf.php:60
#, fuzzy
msgid "Let"
msgstr "Laten."

#: include/fiche.inc.php:587 include/export/export_poste_detail_csv.php:89
#: include/export/export_fiche_detail_csv.php:79
#: include/export/export_fiche_balance_csv.php:157
msgid "Let."
msgstr "Laten."

#: include/ajax/ajax_display_letter.php:62 include/export/export_gl_csv.php:69
#: include/template/letter_all.php:19 include/template/letter_prop.php:24
#: include/template/letter_prop.php:68 include/database.item.php:64
#: include/category_card.inc.php:86
msgid "Lettrage"
msgstr "Belettering"

#: include/database.item.php:51
msgid "Lettrage par Fiche"
msgstr "Belettering Sheet"

#: include/database.item.php:78
msgid "Lettrage par Poste"
msgstr "Belettering Bericht"

#: include/database.item.php:51
msgid "Lettrage par fiche"
msgstr "Belettering vel"

#: include/lettering.card.inc.php:50
msgid "Lettrage pour la fiche "
msgstr "Belettering voor de goede orde"

#: include/lettering.account.inc.php:54
msgid "Lettrage pour le poste comptable "
msgstr "Belettering voor de boekhoudkundige positie"

#: include/database.item.php:253
msgid "Lettre de rappel"
msgstr "Herinnering"

#: include/export/export_poste_detail_csv.php:77
#: include/export/export_poste_detail_csv.php:204
msgid "Lib."
msgstr ""

#: include/ext/rapport_avance/ajax/ajax_input_new_param.php:63
#: include/ext/importbank/bank_constant.php:58
#: include/ext/importbank/include/template/detail_item.php:88
#, fuzzy
msgid "Libelle"
msgstr "smaad"

#: include/fiche.inc.php:451 include/class/payment_method_mtable.class.php:43
#: include/class/anc_operation.class.php:333
#: include/class/acc_report_mtable.class.php:62
#: include/class/acc_ledger_sale.class.php:1022
#: include/class/acc_ledger_sale.class.php:1823
#: include/class/acc_operation.class.php:934
#: include/class/acc_ledger.class.php:734
#: include/class/acc_ledger.class.php:751
#: include/class/acc_ledger.class.php:1034
#: include/class/acc_ledger.class.php:1089 include/class/periode.class.php:553
#: include/class/acc_ledger_purchase.class.php:1735
#: include/class/acc_ledger_purchase.class.php:2245
#: include/class/acc_ledger_fin.class.php:809
#: include/class/pre_op_advanced.class.php:198
#: include/class/print_ledger_detail_item.class.php:59
#: include/class/print_ledger_detail_item.class.php:161
#: include/class/acc_ledger_history_generic.class.php:803
#: include/class/acc_plan_mtable.class.php:46
#: include/class/print_operation_currency.class.php:117
#: include/class/print_operation_currency.class.php:176
#: include/class/pdf_operation.class.php:182
#: include/class/pdf_operation.class.php:233
#: include/class/pdf_operation.class.php:312
#: include/class/anc_grandlivre.class.php:259
#: include/class/operation_exercice.class.php:87
#: include/export/export_ledger_csv.php:137
#: include/export/export_poste_detail_pdf.php:114
#: include/export/export_gl_csv.php:69
#: include/export/export_balance_pdf.php:121
#: include/export/export_gl_pdf.php:60
#: include/ext/rapport_avance/include/template/formulaire_definition.php:43
#: include/ext/tools/include/anc_grandlivre_ext.class.php:122
#: include/ext/importbank/ajax.php:105
#: include/ext/importbank/include/template/show_list.php:126
#: include/ext/ohada/include/data/data_financial.class.php:50
#: include/ext/copy_parameter/template/Tva-display.php:37
#: include/balance.inc.php:338 include/template/ledger_detail_misc.php:53
#: include/template/ledger_detail_misc.php:127
#: include/template/form_ledger_detail.php:66
#: include/template/ledger_detail_bottom.php:107
#: include/template/ledger_detail_bottom.php:410
#: include/template/ledger_detail_ven.php:96
#: include/template/operation_exercice-input_row.php:85
#: include/template/balance_aged_result.php:50
#: include/template/acc_ledger_history_financial_oneline.php:38
#: include/template/account_result.php:13
#: include/template/ledger_detail_ach.php:90
#: include/template/new_mod_payment.php:19
#: include/template/periode-form_exercice_label.php:45
#: include/template/ledger_detail_fin.php:63
#: include/template/impress_reconciliation.php:26
msgid "Libellé"
msgstr "Opstellen"

#: include/class/acc_ledger_sale.class.php:1342
#: include/class/acc_ledger_purchase.class.php:2096
msgid "Libellé :"
msgstr "Volgt:"

#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:80
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:81
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:82
#, fuzzy
msgid "Libellé bien ou service"
msgstr "Volgt:"

#: include/template/menu_detail.php:33
msgid "Libellé du menu"
msgstr "Omschrijving van het menu"

#: include/periode.inc.php:51
#, fuzzy
msgid "Libellé exercice ne peut pas être vide"
msgstr "De naam mag niet leeg zijn"

#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:78
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:406
#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:74
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:79
#: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:69
#: include/ext/import-advanced/template/operation_result.php:69
#, fuzzy
msgid "Libellé opération"
msgstr "Operatielijsten"

#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:73
#, fuzzy
msgid "Libellé poste/qcode"
msgstr "Volgt:"

#: include/class/acc_account.class.php:134
#, fuzzy
msgid "Libellé vide"
msgstr "Volgt:"

#: include/template/acc_ledger_history_purchase_oneline.php:77
#: include/template/acc_ledger_history_sale_oneline.php:70
msgid "Lien"
msgstr ""

#: include/ext/rash/class/Child.php:139
msgid "Lien "
msgstr ""

#: include/ext/rash/ajax/ajax_benefit.php:55
#, fuzzy
msgid "Lien avec le bénéficiaire "
msgstr "Begunstigde"

#: include/database.item.php:5
msgid "Lien entre comptabilité et Comptabilité analytique"
msgstr "Verband tussen Boekhouding en Cost Accounting"

#: include/ext/noalyss-portal-client/ajax/ajax_customer.php:133
#, fuzzy
msgid "Lien existe déjà"
msgstr "Deze naam bestaat al reeds"

#: include/ext/importbank/include/template/show_field.php:87
#: include/ext/importbank/include/template/confirm_transfer.php:205
msgid "Ligne d'en-tête à ne pas prendre en considération"
msgstr ""

#: include/class/noalyss_appearance.class.php:60
#, fuzzy
msgid "Ligne impaire"
msgstr "is leeg"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:138
msgid "Ligne non importée"
msgstr "Regel niet geïmporteerd"

#: include/ext/importbank/include/template/confirm_transfer.php:257
msgid "Ligne n°"
msgstr ""

#: include/class/noalyss_appearance.class.php:61
#, fuzzy
msgid "Ligne paire"
msgstr "is leeg"

#: include/ext/bilan_interne/row_descriptor.class.php:58
#, fuzzy
msgid "Ligne vide"
msgstr "is leeg"

#: include/ext/importbank/include/template/confirm_transfer.php:62
#, fuzzy
msgid "Lignes non prises"
msgstr "Regel niet geïmporteerd"

#: include/ajax/ajax_admin.php:159
#, fuzzy
msgid "Limite dossiers"
msgstr "Records Management"

#: include/ext/listing/ajax/ajax_upload_file.php:140
msgid "Limite email = 2MB supprimez ou compressez les fichiers"
msgstr ""

#: include/ext/invoicing/include/invoice_send_mail.inc.php:205
#, fuzzy
msgid ""
"Limite email que vous pouvez envoyer est atteinte, contactez votre "
"administrateur"
msgstr "U kunt niet in die dagboek"

#: include/lib/message_javascript.php:105
msgid ""
"Limite le type de fiche si vous choisissez la fiche à la saisie, uniquement "
"avec journaux OD"
msgstr ""

#: include/fiche.inc.php:78
#: include/ext/noalyss_document/template/document_operation-input.php:250
#: include/ext/listing/index.php:88 include/template/calendar.php:22
#: include/anc_od.inc.php:59
msgid "Liste"
msgstr "Fractie Lijst"

#: include/ajax/ajax_action_concerned_list.php:42
#, fuzzy
msgid "Liste Autres Fiches"
msgstr "Alle bladen in PDF"

#: include/ext/importbank/index.php:106
msgid "Liste Import "
msgstr "Importlijst"

#: include/ext/noalyss_document/ajax/ajax_display_xmlpy.php:48
#: include/ext/noalyss_document/ajax/ajax_copy_xmlpy.php:105
#, fuzzy
msgid "Liste Paiements"
msgstr "Datum van de betaling"

#: include/database.item.php:101
msgid "Liste Suivi"
msgstr "Tracking lijst"

#: include/category_card.inc.php:81
msgid "Liste de contacts"
msgstr "Lijst met contacten"

#: include/ext/rapport_avance/include/formulaire_param.class.php:472
#, fuzzy
msgid "Liste de poste"
msgstr "Records Management"

#: include/database.item.php:47
#, fuzzy
msgid "Liste de tous vos contacts"
msgstr "Lijst met contacten"

#: include/database.item.php:101
msgid ""
"Liste de vos suivis, en fait de tous les documents, réunions ... dont vous "
"avez besoin afin de suivre vos clients, fournisseurs ou administrations. Il "
"permet la génération de documents comme les devis, les bordereau de "
"livraison..."
msgstr ""

#: include/ext/amortis/index.php:92
msgid "Liste des biens amortissables"
msgstr "Lijst van aflosbare goederen "

#: include/database.item.php:73
msgid "Liste des changements manuels des stocks"
msgstr "Lijst van boeken stock veranderingen"

#: include/database.item.php:73
msgid ""
"Liste des changements manuels des stocks, inventaire, transfert de "
"marchandises entre dépôts..."
msgstr ""

#: include/database.item.php:47
msgid "Liste des contacts"
msgstr "Lijst met contacten"

#: include/ext/tva/index.php:46
msgid "Liste des déclarations TVA"
msgstr "Lijst van BTW aangiften"

#: include/template/operation_exercice-list_draft.php:40
#, fuzzy
msgid "Liste des opérations"
msgstr "Operatielijsten"

#: include/ajax/ajax_admin.php:142
#, fuzzy
msgid "Liste dossier"
msgstr "Records Management"

#: include/impress_jrn.inc.php:145
#, fuzzy
msgid "Liste détaillées opérations "
msgstr "Retail operatie"

#: include/ajax/ajax_search_operation.php:142
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_multi_operation.php:121
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_reconcile.php:125
#, fuzzy
msgid "Liste limitée à "
msgstr "Beperkt tot 12 resultaten"

#: include/impress_jrn.inc.php:144 include/anc_od.inc.php:60
msgid "Liste opérations"
msgstr "Operatielijsten"

#: include/ext/profile_mgt/template/profile_mgt-display_profile.php:33
#, fuzzy
msgid "Liste profils"
msgstr "Alle profielen"

#: include/ajax/ajax_todo_list.php:164 include/ajax/ajax_todo_list.php:204
#, fuzzy
msgid "Liste utilisateurs"
msgstr "Users Beheer"

#: include/database.item.php:153
msgid "Liste,Balance,Historique par fiche"
msgstr "Lijst, Balans, Geschiedenis van Record"

#: include/ext/rash/index.php:78
#, fuzzy
msgid "Listes des enfants"
msgstr "Lijst met contacten"

#: include/ext/coprop/index.php:44
msgid "Listes des immeubles, copropriétaire et lots "
msgstr "Lijsten van gebouwen, mede-eigenaar en prijzen"

#: include/database.item.php:168
msgid "Listing"
msgstr "lijst"

#: include/ext/tva/index.php:45
msgid "Listing Assujetti"
msgstr "Onderwerp Listing"

#: include/ext/tva/index.php:45
msgid "Listing des clients assujettis"
msgstr "Lijst van de belastingplichtige klanten"

#: include/ext/tva/index.php:44
msgid "Listing intracommunautaire"
msgstr "Intra Listing"

#: include/ext/tva/index.php:44
msgid "Listing intracommunautaire trimestriel"
msgstr "Quarterly intra Listing"

#: include/export/export_security_pdf.php:56
msgid "Local Admin"
msgstr ""

#: include/company.inc.php:221
#, fuzzy
msgid "Localité - Ville"
msgstr "Boekhouding"

#: include/ext/noalyss-timesheet/template/manager-display_list.php:36
#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:61
#: include/ext/noalyss-timesheet/template/manager-display_employee_to_validate.php:34
#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:93
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:66
#: include/ext/noalyss-portal-client/template/ajax_customer_login_add.php:30
#: include/template/todo_list_list_user.php:37 include/user.inc.php:284
#: include/param_sec.inc.php:50
msgid "Login"
msgstr ""

#: include/ext/noalyss-timesheet/template/proxy_user-display_list.php:36
#, fuzzy
msgid "Login Mandataire"
msgstr "Gemachtigde"

#: include/ext/ohada/include/data/data_financial.class.php:62
msgid "Loyer"
msgstr ""

#: include/class/calendar.class.php:195 include/class/calendar.class.php:287
#: include/ajax/ajax_preference.php:179
#: include/ext/rash/class/Schedule_Watch.php:41
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:71
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:79
#: include/ext/noalyss-timesheet/timesheet.class.php:121
msgid "Lundi"
msgstr "Maandag"

#: include/template/acc_ledger_history_financial_oneline.php:40
msgid "M. Devise"
msgstr ""

#: include/ext/rash/raw.php:87
#, fuzzy
msgid "ME Administratir"
msgstr "Administratie"

#: include/ext/rash/raw.php:89
msgid "ME Ass Alcool"
msgstr ""

#: include/ext/rash/raw.php:88
msgid "ME Ass Drogue"
msgstr ""

#: include/ext/rash/raw.php:90
msgid "ME Ass Medicament"
msgstr ""

#: include/ext/rash/raw.php:95 include/ext/rash/raw.php:96
#, fuzzy
msgid "ME Autre"
msgstr "Van rekening"

#: include/ext/rash/raw.php:93
#, fuzzy
msgid "ME Financier"
msgstr "Financieel"

#: include/ext/rash/raw.php:94
msgid "ME Parentalité"
msgstr ""

#: include/ext/rash/raw.php:92
msgid "ME Santé mental"
msgstr ""

#: include/ext/rash/raw.php:91
msgid "ME Violence Conj"
msgstr ""

#: include/class/periode.class.php:685
#: include/ext/rash/template/schedule_watch-display_month.php:59
#, fuzzy
msgid "Mai"
msgstr "Dinsdag"

#: include/ext/sav/include/template/sas_display_detail.php:211
msgid "Main d'oeuvre"
msgstr ""

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:279
#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:53
#: include/ext/noalyss-timesheet/ajax/ajax_proxy_user_detail.php:41
msgid "Mandataire"
msgstr "Gemachtigde"

#: include/class/extension.class.php:341
msgid "Manque auteur"
msgstr ""

#: include/class/extension.class.php:339
#, fuzzy
msgid "Manque code"
msgstr "Qcode"

#: include/class/extension.class.php:337
#, fuzzy
msgid "Manque description"
msgstr "Beschrijving"

#: include/class/extension.class.php:345
#, fuzzy
msgid "Manque fichier à inclure"
msgstr "Bestand te laden"

#: include/class/extension.class.php:335
#, fuzzy
msgid "Manque nom"
msgstr "Bank"

#: include/class/extension.class.php:329
#, fuzzy
msgid "Manque plugin"
msgstr "Deze plug-in toevoegen"

#: include/class/extension.class.php:343
msgid "Manque répertoire racine"
msgstr ""

#: include/class/extension.class.php:347
#, fuzzy
msgid "Manque version de l'extension"
msgstr "Configuratie van de tags"

#: include/template/fiche_def-display.php:72
msgid "Manuel"
msgstr "Handleiding"

#: include/ext/ohada/include/data/data_financial.class.php:60
msgid "Marchandise"
msgstr ""

#: include/class/calendar.class.php:195 include/class/calendar.class.php:287
#: include/ajax/ajax_preference.php:180
#: include/ext/rash/class/Schedule_Watch.php:41
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:72
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:80
#: include/ext/noalyss-timesheet/timesheet.class.php:122
msgid "Mardi"
msgstr "Dinsdag"

#: include/ext/importbank/include/template/show_list.php:98
#, fuzzy
msgid "Marquer pour suppression"
msgstr "Print menu"

#: include/class/periode.class.php:684
#: include/ext/rash/template/schedule_watch-display_month.php:57
msgid "Mars"
msgstr ""

#: include/ext/ohada/include/data/data_financial.class.php:61
msgid "Mat.première"
msgstr ""

#: include/ext/amortis/include/am_card.class.php:349
#, fuzzy
msgid "Matériel déjà dans la liste"
msgstr "Materiaaldemping"

#: include/ext/sav/include/template/sas_display_detail.php:174
#: include/ext/sav/include/template/sas_display_detail.php:178
#, fuzzy
msgid "Matériel retourné"
msgstr "Materiaaldemping"

#: include/ext/amortis/include/print_fiche.inc.php:77
#: include/ext/amortis/include/material_add.inc.php:42
msgid "Matériel à amortir"
msgstr "Materiaaldemping"

#: include/ajax/ajax_display_letter.php:222
msgid "Mauvais type objet"
msgstr "Verkeerd type object"

#: include/ajax/ajax_search_account_card.php:52
#, fuzzy
msgid "Max"
msgstr "Fax"

#: include/ajax/ajax_admin.php:241 include/dossier.inc.php:354
msgid "Max. email / jour (-1 = illimité)"
msgstr ""

#: include/lib/message_javascript.php:90
msgid "Maximum"
msgstr ""

#: include/lib/message_javascript.php:89
#, fuzzy
msgid "Maximum 15 lignes"
msgstr "Nieuwe lijn"

#: include/anc_pa.inc.php:63 include/anc_pa.inc.php:77
msgid "Maximum de plan analytique est atteint"
msgstr "Maximale analytisch niveau is bereikt"

#: include/ext/tva/class/tva_pdf_writer.class.php:126
#: include/ext/tva/class/tva_pdf_writer.class.php:244
msgid "Mensuel"
msgstr ""

#: include/cfgplugin.inc.php:80 include/template/menu_detail.php:17
#: include/template/profile_menu_display_module.php:57 include/menu.inc.php:108
#: include/menu.inc.php:125
msgid "Menu"
msgstr "Menu"

#: include/database.item.php:60
msgid "Menu "
msgstr "Menu"

#: include/database.item.php:136
msgid "Menu Financier"
msgstr "Financiële Menu"

#: include/database.item.php:64
#, fuzzy
msgid "Menu Lettrage"
msgstr "Belettering"

#: include/ajax/ajax_get_profile.php:54
#, fuzzy
msgid "Menu SmartPhone"
msgstr "Huidige menu"

#: include/database.item.php:59
msgid "Menu achat"
msgstr "Aankoop menu"

#: include/ajax/ajax_bookmark.php:123
msgid "Menu actuel"
msgstr "Huidige menu"

#: include/database.item.php:100
msgid "Menu avancé"
msgstr "Menu Geavanceerd"

#: include/class/mobile_device_mtable.class.php:146
#, fuzzy
msgid "Menu code invalide"
msgstr "Ongeldige code"

#: include/database.item.php:67
#, fuzzy
msgid "Menu de différents paramètres"
msgstr "Module instellen"

#: include/database.item.php:60
msgid "Menu et profil"
msgstr "Menu en het profiel"

#: include/database.item.php:152
msgid "Menu impression"
msgstr "Print menu"

#: include/class/acc_operation.class.php:918
#, fuzzy
msgid "Menu invalide"
msgstr "Ongeldige code"

#: include/database.item.php:95
msgid "Menu opérations diverses"
msgstr "Menu verschillende bewerkingen"

#: include/ajax/ajax_add_menu.php:164 include/ajax/ajax_get_menu_detail.php:71
#: include/database.item.php:128
msgid "Menu par défaut"
msgstr "Standaardmenu"

#: include/class/noalyss_appearance.class.php:258
#, fuzzy
msgid "Menu principal"
msgstr "Ongeldige code"

#: include/database.item.php:123
msgid "Menu regroupant ce qui concerne la comptabilité"
msgstr ""

#: include/database.item.php:121
msgid "Menu regroupant ce qui concerne les fiches"
msgstr ""

#: include/database.item.php:100
msgid ""
"Menu regroupant la création de rapport, la vérification de la comptabilité..."
msgstr ""

#: include/database.item.php:44
msgid "Menu regroupant les plugins"
msgstr ""

#: include/database.item.php:84
msgid "Menu simplifié pour retrouver rapidement un menu"
msgstr "Vereenvoudigd menu om een ​​menu snel te lokaliseren"

#: include/database.item.php:96
msgid "Menu ventes et recettes"
msgstr "Menu Winsten"

#: include/class/calendar.class.php:195 include/class/calendar.class.php:287
#: include/ajax/ajax_preference.php:181
#: include/ext/rash/class/Schedule_Watch.php:41
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:73
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:81
#: include/ext/noalyss-timesheet/timesheet.class.php:123
msgid "Mercredi"
msgstr "Woensdag"

#: include/ext/noalyss_document/template/document_operation-input.php:254
#: include/ext/invoicing/ajax/ajax_message.php:65
#: include/ext/invoicing/template/recorded_message_display.php:27
#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:90
#: include/template/acc_ledger-input_extra_info.php:132
msgid "Message"
msgstr "Bericht"

#: include/template/acc_ledger-input_extra_info.php:130
#, fuzzy
msgid "Message extourne"
msgstr "Bericht"

#: include/ext/listing/template/parameter_send_mail_input.php:78
msgid "Message précédent"
msgstr ""

#: include/ext/listing/ajax/ajax_show_previous_message.php:43
#, fuzzy
msgid "Message sauvegardé"
msgstr "Geen bericht opgeslagen"

#: include/ext/listing/ajax/ajax_send_mail.php:38
#, fuzzy
msgid "Message sauvé"
msgstr "Geen bericht opgeslagen"

#: include/ext/noalyss-portal-client/index.php:94
#, fuzzy
msgid "Messages Utilisateurs"
msgstr "Users"

#: include/upgrade.inc.php:32
#, fuzzy
msgid "Met à jour toutes les dossiers et modèles"
msgstr "Update"

#: include/export/export_ledger_csv.php:136
#, fuzzy
msgid "Methode paiement"
msgstr "Betaling"

#: include/lib/message_javascript.php:75
msgid "Mettez le pourcentage <br> à zéro pour effacer la ligne"
msgstr ""

#: include/upgrade.inc.php:53
msgid ""
"Mettez vos bases de données à jour pour qu'elles correspondent à cette "
"version de Noalyss"
msgstr ""

#: include/ajax/ajax_search_operation.php:148
#: include/ajax/ajax_search_operation.php:153
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_reconcile.php:137
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_reconcile.php:141
#: include/template/action_search_result.php:33
#: include/template/action_search_result.php:90
msgid "Mettre à jour"
msgstr "Up-to-date brengen"

#: include/lib/message_javascript.php:107
msgid ""
"Mettre à oui pour un journal dédié uniquement aux notes de crédit ou de "
"débit, il affichera un avertissement si le montant n'est pas en négatif"
msgstr ""

#: include/database.item.php:122
msgid "Meu regroupant ce qui concene les documents "
msgstr ""

#: include/template/param_jrn.php:135
#, fuzzy
msgid "Minimum de lignes à afficher"
msgstr "Geen bestand"

#: html/install.php:662
#, fuzzy
msgid "Mise  à jour dossier"
msgstr "Bijwerken"

#: include/upgrade-template.php:49
#: include/ext/import_card/include/import_card.class.php:388
#: include/upgrade-plugin.php:114
msgid "Mise à jour"
msgstr "Bijwerken"

#: html/install.php:698
#, fuzzy
msgid "Mise à jour Repository"
msgstr "OPSLAAN"

#: include/class/dossier.class.php:360
#, fuzzy
msgid "Mise à jour de la base de données principale"
msgstr "Database"

#: include/upgrade-core.php:60
#, fuzzy
msgid "Mise à jour de votre système"
msgstr "Update"

#: include/class/dossier.class.php:376
#, fuzzy
msgid "Mise à jour dossiers"
msgstr "Bijwerken"

#: include/ext/tva/index.php:110
msgid "Mise à jour du plugin, pourriez-vous en vérifier le paramètrage ?"
msgstr "Werk plugin, kunt u de parameter instelling te controleren?"

#: html/install.php:661
#, fuzzy
msgid "Mise à jour du systeme"
msgstr "Update"

#: include/ext/rash/class/install_plugin.class.php:345
#, fuzzy
msgid "Mise à jour impossible "
msgstr "Bijwerken"

#: include/class/dossier.class.php:404
#, fuzzy
msgid "Mise à jour modèles"
msgstr "Kies een dossier"

#: include/class/acc_ledger_purchase.class.php:2189
msgid "Mise à jour paiement"
msgstr "OPSLAAN"

#: include/ext/amortis/include/am_generate.inc.php:74
msgid "Missing parameter grouped"
msgstr ""

#: include/template/contact-summary.php:18
msgid "Mobile"
msgstr ""

#: include/ext/ohada/include/data/data_financial.class.php:58
#, fuzzy
msgid "Mobilier, matériel"
msgstr "Materiaal aanpassen "

#: include/template/template_config_form.php:74
msgid "Mode Serveur mutualisé"
msgstr ""

#: include/lib/html_tab.class.php:119
#, fuzzy
msgid "Mode invalide"
msgstr "Ongeldige code"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:249
#, fuzzy, php-format
msgid "Mode strict: date dernière opération [%s] journal [%s] "
msgstr "U van Gebruikt Strikt-modus, datum van de laatste is Operatie"

#: include/restore.inc.php:225
#, fuzzy
msgid "Modele"
msgstr "Het model"

#: include/ajax/ajax_plugin_detail.php:29 include/ajax/ajax_admin.php:227
#: include/ajax/ajax_admin.php:327 include/database.item.php:169
msgid "Modification"
msgstr "Verandering"

#: include/database.item.php:72
msgid "Modification Stocks"
msgstr "Veranderen Voorraden"

#: include/database.item.php:169
#, fuzzy
msgid "Modification d'opération"
msgstr "Materiaal aanpassen "

#: include/ext/amortis/include/template/material_detail.php:20
msgid "Modification de matériel"
msgstr "Materiaal aanpassen "

#: include/database.item.php:92
msgid ""
"Modification de votre plan comptable, parfois il est plus rapide d'utiliser "
"le plugin \"Poste Comptable\""
msgstr ""

#: include/database.item.php:72
msgid "Modification des stocks (inventaire)"
msgstr "Veranderen van voorraden (inventaris)"

#: include/database.item.php:72
#, fuzzy
msgid "Modification des stocks, menu utilisé pour l'inventaire"
msgstr "Veranderen van voorraden (inventaris)"

#: include/ajax/ajax_mod_predf_op.php:43
msgid "Modification du nom"
msgstr "Naam veranderen"

#: include/ajax/ajax_periode.php:148
#, fuzzy
msgid "Modification période"
msgstr "Materiaal aanpassen "

#: include/ajax/ajax_admin.php:248 include/ajax/ajax_admin.php:347
#: include/modele.inc.php:334
#: include/template/periode-form_exercice_label.php:55
msgid "Modifie"
msgstr "Veranderen"

#: include/ext/listing/include/rapav_listing_compute.class.php:201
#, fuzzy
msgid "Modifie description"
msgstr "Verandering"

#: include/periode.inc.php:165
#, fuzzy
msgid "Modifie libellé exercice"
msgstr "Een andere oefening"

#: include/template/periode-form_exercice_label.php:30
#, fuzzy
msgid "Modifie un libellé d'exercice"
msgstr "Kies een andere oefening"

#: include/class/document_type.class.php:83
#: include/ajax/ajax_get_profile.php:91 include/ajax/ajax_view_action.php:45
#: include/stock_cfg.inc.php:108
#: include/ext/rapport_avance/include/rapav_formulaire.class.php:317
#: include/ext/transform/ajax_save_intervat_assujetti.php:61
#: include/ext/transform/include/template/listing_client_display.php:95
#: include/dossier.inc.php:290
msgid "Modifier"
msgstr "Veranderen"

#: include/ajax/ajax_plugin_detail.php:60
msgid "Modifier ce plugin"
msgstr "Deze plug-in veranderen "

#: include/database.item.php:276
#, fuzzy
msgid "Modifier la date d'une operation"
msgstr "Wijzig het type document"

#: include/database.item.php:275
#, fuzzy
msgid "Modifier le numéro de pièce"
msgstr "Wijzig het type document"

#: include/database.item.php:268
msgid "Modifier le type de document"
msgstr "Wijzig het type document"

#: include/ajax/ajax_periode.php:149
msgid "Modifier les dates de début et fin de période"
msgstr ""

#: include/forecast.inc.php:136
msgid "Modifier éléments"
msgstr "Change van Elementen"

#: include/audit_log.php:40
msgid "Module"
msgstr "Module"

#: include/database.item.php:66
msgid "Module comptabilité"
msgstr "Accounting Module"

#: include/database.item.php:98
msgid "Module comptabilité analytique"
msgstr "Cost Accounting Module"

#: include/database.item.php:63
msgid "Module gestion"
msgstr "Management Module"

#: include/class/extension.class.php:156 include/lib/ac_common.php:1009
msgid "Module inexistant"
msgstr "Module bestaat niet"

#: include/database.item.php:139
#, fuzzy
msgid "Module paramètres"
msgstr "Module instellen"

# Je suppose que TKPDF est comme PDF?
#: html/install.php:472
#, fuzzy
msgid "Module php-pgsql n'est pas installé"
msgstr "TKPDF is niet geïnstalleerd"

#: include/ext/rapport_avance/ajax/ajax_form_modify.php:72
#: include/ext/rapport_avance/include/rapav_formulaire.class.php:312
#: include/template/acc_ledger-input_extra_info.php:75
#: include/dossier.inc.php:365 include/upgrade.inc.php:35
msgid "Modèle"
msgstr "Model"

#: include/class/acc_ledger.class.php:967
#, fuzzy
msgid "Modèle d'opération"
msgstr "Operatiemodel"

#: include/class/pre_operation.class.php:308
#: include/class/pre_operation.class.php:311
#: include/ajax/ajax_update_predef.php:52
msgid "Modèle d'opérations"
msgstr "Operatiemodel"

#: include/database.item.php:55
#, fuzzy
msgid "Modèle de fiches"
msgstr "Model van het document"

#: include/class/dossier.class.php:420
#, fuzzy
msgid "Modèle inexistant"
msgstr "Module bestaat niet"

#: include/ajax/ajax_admin.php:441
#, fuzzy
msgid "Modèle installé"
msgstr "Module bestaat niet"

#: include/class/package_repository.class.php:210
#, fuzzy
msgid "Modèle non trouvé"
msgstr "Handeling is niet gevonden"

#: include/template/form_ledger_detail.php:25
#, fuzzy
msgid "Modèle opération"
msgstr "Operatiemodel"

#: include/template/acc_ledger-input_extra_info.php:75
#, fuzzy
msgid "Modèle à sauver"
msgstr "Modellen"

#: include/modele.inc.php:274 include/lib/user_menu.php:72
msgid "Modèles"
msgstr "Modellen"

#: include/template/fiche_def-input_new.php:25
#, fuzzy
msgid "Modèles de catégorie"
msgstr "Een categorie toevoegen"

#: include/modele.inc.php:342
msgid "Modèles disponibles dans le dépôt"
msgstr ""

#: include/modele.inc.php:285
#, fuzzy
msgid "Modèles locaux"
msgstr "Modellen"

#: include/export/export_form_csv.php:94 include/ext/amortis/ajax.php:122
#: include/ext/tva/ajax.php:169 include/ext/tva/template/form_periode.php:14
msgid "Mois"
msgstr "Maand"

#: include/class/periode.class.php:469 include/class/periode.class.php:471
#, fuzzy
msgid "Mois de début n'existe pas "
msgstr "Dit plan bestaat niet"

#: include/class/acc_ledger_sale.class.php:1849
#: include/class/acc_ledger_purchase.class.php:2274
#: include/class/print_operation_currency.class.php:119
#: include/class/print_operation_currency.class.php:178
msgid "Mont. Devise"
msgstr ""

# ND = ?
#: include/class/acc_ledger_sale.class.php:1850
#: include/class/acc_ledger_purchase.class.php:2275
#, fuzzy
msgid "Mont. TVA Devise"
msgstr "Bedrag niet terug te vorderen BTW"

#: include/class/anc_group_operation.class.php:129
#: include/class/acc_ledger_search.class.php:826
#: include/class/acc_ledger_search.class.php:1148
#: include/class/acc_ledger_sale.class.php:1050
#: include/class/print_ledger_fin.class.php:69
#: include/class/acc_ledger.class.php:1090
#: include/class/acc_ledger.class.php:3584
#: include/class/print_ledger_misc.class.php:51
#: include/class/fiche.class.php:961 include/class/anc_listing.class.php:82
#: include/class/acc_ledger_purchase.class.php:1763
#: include/class/acc_ledger_fin.class.php:562
#: include/class/acc_ledger_fin.class.php:809
#: include/class/pre_op_advanced.class.php:199
#: include/class/print_operation_currency.class.php:118
#: include/class/print_operation_currency.class.php:177
#: include/class/pdf_operation.class.php:313
#: include/class/pdf_operation.class.php:368
#: include/class/operation_exercice.class.php:87
#: include/ajax/ajax_anc_detail_operation.php:56
#: include/XMLDocument/xml_reader.class.php:527
#: include/export/export_anc_axis_csv.php:45
#: include/export/export_form_csv.php:65
#: include/export/export_poste_detail_csv.php:210
#: include/ext/noalyss_document/class/document_load.php:158
#: include/ext/noalyss_document/template/document_operation-input.php:255
#: include/ext/modop/template_ledger_fin.php:24
#: include/ext/rash/template/financial_followup-input.php:75
#: include/ext/importbank/ajax.php:107
#: include/ext/importbank/bank_constant.php:57
#: include/ext/importbank/include/template/detail_item.php:82
#: include/ext/importbank/include/template/show_list.php:120
#: include/ext/amortis/include/amortissement_table_pdf.class.php:46
#: include/ext/amortis/include/amortissement_material_pdf.class.php:40
#: include/ext/ohada/include/data/data_unpaid_due_supplier.class.php:70
#: include/ext/ohada/include/data/data_stock.class.php:68
#: include/ext/ohada/include/data/data_unpaid_supplier.class.php:64
#: include/ext/ohada/include/data/data_unpaid_customer.class.php:61
#: include/ext/ohada/include/data/data_unpaid_due_customer.class.php:67
#: include/ext/transform/ajax_modify_intervat_assujetti.php:55
#: include/ext/transform/include/template/listing_client_display.php:48
#: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:243
#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:75
#: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:70
#: include/ext/import-advanced/template/operation_result.php:42
#: include/ext/import-advanced/template/operation_result.php:47
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:79
#: include/ext/noalyss-portal-client/template/invoice_search-display_result.php:27
#: include/ext/tva/class/ext_list_intra.class.php:337
#: include/ext/tva/template/ext_tva+display_detail_amount.php:70
#: include/template/ledger_detail_misc.php:61
#: include/template/form_ledger_fin.php:86
#: include/template/ledger_detail_ven.php:199
#: include/template/forecast_item_mtable-input.php:108
#: include/template/operation_exercice-input_row.php:89
#: include/template/acc_ledger_history_financial_oneline.php:39
#: include/template/status_operation_event-display_operation.php:38
#: include/template/ledger_detail_ach.php:196
#: include/template/forecast_item_mtable-display_table.php:44
#: include/template/impress_reconciliation.php:29
msgid "Montant"
msgstr "Bedrag"

#: include/class/acc_operation.class.php:935
#, fuzzy
msgid "Montant "
msgstr "Bedrag"

#: include/ext/amortis/raw.php:57 include/ext/amortis/raw.php:131
#, fuzzy
msgid "Montant Achat"
msgstr "Bedrag van de aankopen "

#: include/export/export_printtva_pdf.php:56
#: include/export/export_printtva_pdf.php:212
#: include/export/export_printtva_csv.php:54
#: include/export/export_printtva_csv.php:74
#: include/template/tax_summary_display.php:66
#: include/template/tax_summary_display.php:135
#: include/template/tax_summary_display.php:222
#: include/template/tax_summary_display.php:317
#, fuzzy
msgid "Montant Autoliquidation"
msgstr "Datum van de verrichting"

# ND is welke afkorting?
#: include/compta_fin_saldo.inc.php:50
#: include/class/pdf_operation.class.php:113
#: include/export/export_fiche_balance_csv.php:160
#, fuzzy
msgid "Montant Devise"
msgstr "Niet terug te vorderen bedrag"

#: include/XMLDocument/xml_reader.class.php:476
#: include/export/export_printtva_pdf.php:55
#: include/export/export_printtva_pdf.php:211
#: include/export/export_printtva_csv.php:52
#: include/export/export_printtva_csv.php:71
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:82
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:84
#: include/template/tax_summary_display.php:64
#: include/template/tax_summary_display.php:129
#: include/template/tax_summary_display.php:219
#: include/template/tax_summary_display.php:308
#, fuzzy
msgid "Montant HT"
msgstr "BTW Bedrag Zonder"

#: include/class/acc_ledger_sale.class.php:1047
#: include/class/acc_ledger_purchase.class.php:1760
#: include/class/pdf_operation.class.php:183
#: include/class/pdf_operation.class.php:234 include/ext/transform/raw.php:88
#: include/ext/import-advanced/template/operation_result.php:33
#: include/ext/import-advanced/template/operation_result.php:37
msgid "Montant HTVA"
msgstr "BTW Bedrag Zonder"

# ND is welke afkorting?
#: include/class/acc_ledger_purchase.class.php:2267
#: include/export/export_printtva_csv.php:75
msgid "Montant ND"
msgstr "Niet terug te vorderen bedrag"

# ND is welke afkorting?
#: include/export/export_printtva_pdf.php:212
#: include/template/tax_summary_display.php:223
#: include/template/tax_summary_display.php:320
#, fuzzy
msgid "Montant Non Déd"
msgstr "Niet terug te vorderen bedrag"

#: include/ext/noalyss_document/class/operation_detail.php:74
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:84
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:86
#, fuzzy
msgid "Montant TTC"
msgstr "BTW Inbegrepen Bedrag"

#: include/class/acc_ledger_sale.class.php:1046
#: include/class/acc_ledger_sale.class.php:1841
#: include/class/acc_ledger_purchase.class.php:1759
#: include/class/acc_ledger_purchase.class.php:2263
#: include/class/pdf_operation.class.php:185
#: include/class/pdf_operation.class.php:236
#: include/export/export_printtva_pdf.php:55
#: include/export/export_printtva_pdf.php:211
#: include/export/export_printtva_csv.php:53
#: include/export/export_printtva_csv.php:73
#: include/ext/noalyss_document/class/operation_detail.php:92
#: include/template/follow_up_detail_display.php:55
#: include/template/tax_summary_display.php:65
#: include/template/tax_summary_display.php:132
#: include/template/tax_summary_display.php:221
#: include/template/tax_summary_display.php:314
msgid "Montant TVA"
msgstr "BTW Bedrag"

# ND = ?
#: include/class/acc_ledger_purchase.class.php:2268
msgid "Montant TVA ND"
msgstr "Bedrag niet terug te vorderen BTW"

#: include/ext/transform/include/transform_client.class.php:103
msgid "Montant TVA incorrect"
msgstr "Foutief bedrag van de BTW"

#: include/class/acc_ledger_sale.class.php:1048
#: include/class/acc_ledger_purchase.class.php:1761
#: include/template/follow_up_detail_display.php:56
msgid "Montant TVAC"
msgstr "BTW Inbegrepen Bedrag"

#: include/ext/transform/raw.php:89
#, fuzzy
msgid "Montant VAT"
msgstr "BTW Bedrag"

#: include/ext/ohada/include/data/data_amortization.class.php:26
msgid "Montant achat"
msgstr "Bedrag van de aankoop"

#: include/ext/amortis/raw.php:132
msgid "Montant amorti"
msgstr "Afgeschreven hoeveelheid"

#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:89
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:91
#, fuzzy
msgid "Montant devise"
msgstr "Ongeldig bedrag"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:252
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:367
#, fuzzy, php-format
msgid "Montant devise incorrect [%s]"
msgstr "Fout bedrag"

#: include/ext/import-advanced/class/import/impacc2_import.class.php:49
#, fuzzy
msgid "Montant devise invalide"
msgstr "Ongeldig bedrag"

#: include/ext/tva/class/parameter/tva_parameter.class.php:382
msgid "Montant doit être négatif (ex :Note de crédit )"
msgstr ""

#: include/template/ledger_detail_misc.php:244
#: include/template/ledger_detail_ven.php:341
#: include/template/ledger_detail_ach.php:396
#, fuzzy
msgid "Montant en devise"
msgstr "Ongeldig bedrag"

#: include/ext/importbank/include/template/confirm_transfer.php:115
#: include/ext/transform/include/transform_client.class.php:99
msgid "Montant incorrect"
msgstr "Fout bedrag"

#: include/ext/import-advanced/class/import/impacc2_csv_sale_purchase.class.php:108
#: include/ext/import-advanced/class/import/impacc2_csv_sale_purchase.class.php:117
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:220
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:228
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:294
#, fuzzy, php-format
msgid "Montant incorrect [%s]"
msgstr "Fout bedrag"

#: include/template/stock_histo_search.php:59
msgid "Montant inférieur ou égal à"
msgstr "Bedrag kleiner dan of gelijk aan"

#: include/template/forecast_item_mtable-input.php:113
#: include/database.item.php:228
msgid "Montant initial"
msgstr "Oorspronkelijk bedrag"

#: include/class/acc_ledger.class.php:1338
#: include/class/acc_compute.class.php:214
#: include/ext/importbank/include/template/show_transfer.php:106
#: include/ext/amortis/include/am_card.class.php:305
#: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:51
#: include/ext/import-advanced/class/import/impacc2_import.class.php:42
msgid "Montant invalide"
msgstr "Ongeldig bedrag"

#: include/ajax/ajax_display_letter.php:95
msgid "Montant max. "
msgstr "Max bedrag."

#: include/ajax/ajax_display_letter.php:88
msgid "Montant min. "
msgstr "Bedragen min."

#: include/ext/tva/class/tva_amount.class.php:141
#: include/ext/tva/class/tva_amount.class.php:181
#, fuzzy
msgid "Montant négatif"
msgstr "Datum van de verrichting"

#: include/export/export_histo_csv.php:47
#, fuzzy
msgid "Montant opération"
msgstr "Datum van de verrichting"

#: include/class/acc_ledger_history_sale.class.php:315
#: include/class/acc_ledger_history_purchase.class.php:336
#: include/export/export_ledger_csv.php:135
#, fuzzy
msgid "Montant paiement"
msgstr "Datum van de betaling"

#: include/ext/noalyss_xmlpayment/class/operation_mtable.class.php:222
#: include/ext/tva/class/tva_amount.class.php:143
#: include/ext/tva/class/tva_amount.class.php:182
#, fuzzy
msgid "Montant positif"
msgstr "Afgeschreven hoeveelheid"

#: include/template/stock_histo_search.php:55
msgid "Montant supérieur ou égal à"
msgstr "Bedrag groter dan of gelijk aan"

#: include/compta_fin_rec.inc.php:378
#, fuzzy
msgid "Montant sélectionné"
msgstr "Verwijder geselecteerde bladwijzers"

#: include/ext/amortis/raw.php:59 include/ext/amortis/raw.php:133
#: include/ext/amortis/include/template/material_detail.php:46
#: include/ext/amortis/include/template/listing_year.php:36
msgid "Montant à amortir"
msgstr "Af te schrijven"

#: include/ext/amortis/include/template/listing_year.php:34
msgid "Montant à l'achat"
msgstr "Oplopen tot aankoop"

#: include/periode.inc.php:130
#, fuzzy
msgid "Montrer l'exercice"
msgstr "Een andere oefening"

#: html/install.php:292 html/install.php:655
#: include/template/mail_parameter-input.php:108 include/user.inc.php:221
#: include/user.inc.php:312
#, fuzzy
msgid "Mot de passe"
msgstr "Onkostennota"

#: include/template/template_config_form.php:46
#, fuzzy
msgid "Mot de passe administrateur de noalyss"
msgstr "Beheerder"

#: html/install.php:173
msgid ""
"Mot de passe administrateur, il peut être changé ensuite dans les préférences"
msgstr ""

#: include/template/template_config_form.php:100
#, fuzzy
msgid "Mot de passe de l'utilisateur Postgresql"
msgstr "Gebruiker toevoegen"

#: html/install.php:168
#, fuzzy
msgid "Mot de passe de l'utilisateur de Postgresql"
msgstr "Gebruiker toevoegen"

#: include/user_detail.inc.php:130
#, fuzzy
msgid "Mot de passe et TOTP"
msgstr "Onkostennota"

#: include/user_detail.inc.php:129
msgid "Mot de passe et code par courriel (ou TOTP) "
msgstr ""

#: include/user.inc.php:57 include/user.inc.php:118
#, fuzzy
msgid "Mot de passe inchangé"
msgstr "Onkostennota"

#: include/ajax/ajax_preference.php:340
#, fuzzy
msgid "Mot de passe ne correspondent pas"
msgstr "Datum en periode komen niet overeen"

#: html/install.php:244
#, fuzzy
msgid "Mot de passe trop faible"
msgstr "Onkostennota"

#: include/ext/rash/template/beneficiary-input.php:373
#, fuzzy
msgid "Motif Entrée"
msgstr "Reden van de verandering"

#: include/ext/rash/raw.php:86
#, fuzzy
msgid "Motif Entrée logement"
msgstr "Reden van de verandering"

#: include/template/stock_inv.php:53
msgid "Motif de changement"
msgstr "Reden van de verandering"

#: include/database.item.php:147
msgid "Moyen de paiement"
msgstr "Betaling"

#: include/template/action_display_short.php:60
msgid "Moyenne"
msgstr ""

#: include/upgrade-plugin.php:104
#, fuzzy
msgid "MultiModule"
msgstr "Module"

#: include/template/action_document_type_mtable_input.php:124
#, fuzzy
msgid "Multiples"
msgstr "Module"

#: include/ext/rash/class/Child.php:70
#: include/ext/rash/ajax/ajax_benefit.php:51
msgid "Mère"
msgstr ""

#: include/class/acc_ledger_history_purchase.class.php:335
#, fuzzy
msgid "Méthode paiement"
msgstr "Betaling"

#: include/ajax/ajax_preference.php:219
msgid "N'utilisez pas le même séparateur pour les champs et les décimales"
msgstr ""

#: include/class/noalyss_user.class.php:2092
#, fuzzy
msgid "NOALYSS : Double authentification lien pour 2FA: OTP"
msgstr "Document"

#: include/class/noalyss_user.class.php:2024
msgid "NOALYSS : votre code secret "
msgstr ""

#: include/ext/noalyss-timesheet/template/manager-display_employee_to_validate.php:35
#, fuzzy
msgid "NOM Prénom"
msgstr "Voornaam"

#: include/ext/rash/template/beneficiary-input.php:177
#, fuzzy
msgid "Naissance"
msgstr "geboorte"

#: include/ajax/ajax_navigator.php:28
msgid "Navigateur"
msgstr "Navigator"

#: include/database.item.php:84
#, fuzzy
msgid "Navigateur &#x1F9ED"
msgstr "Navigator"

#: include/ext/amortis/include/amortissement_table_pdf.class.php:47
#: include/ext/amortis/include/amortissement_material_pdf.class.php:39
msgid "Nbre"
msgstr ""

#: include/ext/importbank/include/template/confirm_transfer.php:258
#, fuzzy
msgid "Nbre de colonnes"
msgstr "Aantal foute rijen"

#: include/class/acc_bilan.class.php:186
msgid "Nbres anomalies"
msgstr "Aantal onregelmatigheden"

#: include/ext/noalyss-timesheet/ajax/ajax_validate_employee_confirmed.php:83
#, fuzzy
msgid "Ne changera pas ce qui a déjà été validé"
msgstr "Deze favoriet is al toegevoegd geweest"

#: include/class/tva_rate_mtable.class.php:93
#: include/lib/message_javascript.php:79
msgid ""
"Ne donnez pas ce poste comptable si ce code n'est pas utilisé  à la vente"
msgstr ""

#: include/class/tva_rate_mtable.class.php:91
#: include/lib/message_javascript.php:78
msgid "Ne donnez pas ce poste comptable si ce code n'est pas utilisé à l'achat"
msgstr ""

#: include/restore.inc.php:134 include/restore.inc.php:197
msgid ""
"Ne pas recharger la page, sinon votre base de données sera restaurée une "
"fois de plus"
msgstr ""
"De pagina niet hernieuwen, anders gaan de database nogmaals terug gezet "
"worden"

#: include/ext/import_card/include/import_card.class.php:231
#, fuzzy, php-format
msgid "Ne peut ouvrir le fichier %s"
msgstr "fout bij het openen van het bestand"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:162
#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:273
msgid "Ne peut pas ajouter "
msgstr "Kan niet worden toegevoegd"

#: include/class/document.class.php:302
#, fuzzy, php-format
msgid "Ne peut pas créer le répertoire %s"
msgstr "Kan niet worden omgezet in PDF"

#: include/class/document.class.php:313 include/class/document.class.php:319
#, fuzzy, php-format
msgid "Ne peut pas ouvrir [%s] [%s]"
msgstr "Het kan-niet OPSLAAN"

#: include/ext/rapport_avance/include/rapav_declaration.class.php:382
#: include/ext/rapport_avance/include/rapav_declaration.class.php:491
#: include/ext/listing/include/rapav_listing_compute_fiche.class.php:230
#: include/ext/listing/include/rapav_listing_compute_fiche.class.php:335
#: include/ext/listing/include/rapav_listing_compute_fiche.class.php:497
msgid "Ne peut pas sauver "
msgstr "Het kan-niet OPSLAAN"

#: include/class/document.class.php:379
#, php-format
msgid "Ne peut pas sauver [%s] vers [%s] code erreur = [%s]"
msgstr ""

#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:56
msgid "Ne remplissez pas s'il n'y a pas de mandataire"
msgstr "Niet compleet als er geen vertegenwoordiger"

#: include/modele.inc.php:398
msgid ""
"Nettoyage de la comptabilit&eacute; analytique : effacement des plans et des "
"postes, les op&eacute;rations\n"
"\tsont de toute fa&ccedil;on effac&eacute;es"
msgstr ""

#: include/modele.inc.php:393
msgid ""
"Nettoyage de toutes les fiches (ce qui effacera client,\n"
"\top&eacute;rations pr&eacute;d&eacute;finies fournisseurs modèles de "
"documents et documents)"
msgstr ""

#: include/modele.inc.php:389
msgid ""
"Nettoyage des Documents et courriers (ce qui  n'effacera pas les modèles de "
"documents)"
msgstr ""

#: include/balance.inc.php:147
msgid "Niveau 1"
msgstr "Niveau 1"

#: include/balance.inc.php:148
msgid "Niveau 2"
msgstr "Niveau 2"

#: include/balance.inc.php:149
msgid "Niveau 3"
msgstr "Niveau 3"

# En anglais?
#: include/ext/sav/ajax.php:24 include/ext/transform/ajax.php:23
#: include/ext/bilan_interne/ajax.php:6
#: include/ext/export-import-xml/ajax.php:24
msgid "No action"
msgstr "Geen handeling"

#: include/ext/noalyss-timesheet/class/pdf_trait.php:35
msgid "Noalyss Projet"
msgstr ""

#: include/class/acc_other_tax_mtable.class.php:37
#: include/class/currency_mtable.class.php:58
#: include/class/forecast_category_mtable.class.php:51
#: include/class/noalyss_user.class.php:1310
#: include/class/template_card_category.class.php:41
#: include/class/template_card_category.class.php:117
#: include/class/acc_reconciliation.class.php:579
#: include/class/acc_ledger_search.class.php:1290
#: include/class/tag_group_mtable.class.php:46
#: include/class/operation_predef_mtable.class.php:49
#: include/class/document_modele.class.php:68
#: include/class/fiche.class.php:1417
#: include/class/card_attribut_mtable.class.php:41
#: include/class/action_document_type_mtable.class.php:47
#: include/class/acc_ledger_fin.class.php:560
#: include/class/acc_ledger_fin.class.php:809
#: include/class/anc_plan.class.php:134 include/class/anc_plan.class.php:150
#: include/class/contact_option_ref_mtable.class.php:39
#: include/class/balance_age.class.php:149 include/ajax/ajax_get_profile.php:52
#: include/ajax/ajax_admin.php:232 include/ajax/ajax_mod_stock_repo.php:39
#: include/ajax/ajax_search_peppol.php:84 include/modele.inc.php:263
#: include/modele.inc.php:374 include/XMLDocument/error_message.class.php:93
#: include/stock_cfg.inc.php:64 include/upgrade-template.php:49
#: include/export/export_anc_axis_csv.php:43
#: include/export/export_fiche_balance_csv.php:53
#: include/ext/rapport_avance/ajax/ajax_form_modify.php:40
#: include/ext/rapport_avance/include/template/rapav_repository-display_form.php:33
#: include/ext/rash/class/Beneficiary_MTable.php:24
#: include/ext/rash/template/beneficiary-listing.php:44
#: include/ext/sav/include/template/sas_display_detail.php:87
#: include/ext/amortis/raw.php:122
#: include/ext/amortis/include/amortissement_material_pdf.class.php:36
#: include/ext/profile_mgt/template/profile_mgt-display_profile.php:45
#: include/ext/copy_parameter/template/Tva-display.php:33
#: include/ext/copy_parameter/template/Analytic-display.php:27
#: include/ext/copy_parameter/template/Analytic-display.php:30
#: include/ext/copy_parameter/template/Analytic-display.php:33
#: include/ext/copy_parameter/template/Analytic-display.php:34
#: include/ext/transform/ajax_modify_intervat_assujetti.php:39
#: include/ext/transform/raw.php:87
#: include/ext/transform/include/template/listing_assujetti_representative.php:27
#: include/ext/transform/include/template/listing_assujetti_declarant.php:26
#: include/ext/transform/include/template/listing_client_display.php:42
#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:62
#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:94
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:68
#: include/ext/noalyss-timesheet/include/Admin/DayOff_MTable.php:50
#: include/ext/noalyss_xmlpayment/template/header_bank-input.php:45
#: include/ext/noalyss-portal-client/class/customer_card_mtable.class.php:30
#: include/ext/tva/class/ext_list_intra.class.php:337
#: include/ext/tva/template/xml_belgian_tax_representative-input.php:26
#: include/ext/tva/template/xml_belgian_tax_declarant-input.php:28
#: include/template/currency_mtable_input_new.php:44
#: include/template/follow_up_other_concerned_display_table.php:45
#: include/template/profile.php:33 include/template/acc_report-create.php:37
#: include/template/currency_mtable_input.php:44
#: include/template/contact-summary.php:15
#: include/template/card_multiple_result.php:19
#: include/template/fiche_list.php:47 include/template/forecast-new.php:56
#: include/template/forecast-new.php:59 include/user.inc.php:219
#: include/user.inc.php:285 include/database.item.php:209
#: include/dossier.inc.php:234 include/profile.inc.php:371
#: include/upgrade-plugin.php:60 include/param_sec.inc.php:51
msgid "Nom"
msgstr "Naam"

#: include/template/todo_list_list_user.php:40
#, fuzzy
msgid "Nom "
msgstr "Naam TVA"

#: include/ext/noalyss-timesheet/template/manager-display_list.php:37
#: include/ext/noalyss-timesheet/template/proxy_user-display_list.php:37
#, fuzzy
msgid "Nom Prénom"
msgstr "Voornaam"

#: include/company.inc.php:167
#, fuzzy
msgid "Nom Société"
msgstr "Maatschappij Naam"

#: include/export/export_stock_histo_csv.php:43
#, fuzzy
msgid "Nom Stock"
msgstr "Stock code"

#: include/class/acc_ledger_sale.class.php:1836
#: include/class/acc_ledger_purchase.class.php:2258
msgid "Nom TVA"
msgstr "Naam TVA"

#: include/export/export_stock_histo_csv.php:45
#, fuzzy
msgid "Nom Tiers"
msgstr "Derde"

#: include/template/template_config_form.php:79
#, fuzzy
msgid "Nom base de donnée"
msgstr "Database"

#: include/modele.inc.php:302 include/dossier.inc.php:254
#, fuzzy
msgid "Nom base de données"
msgstr "Database"

#: include/ext/ohada/include/data/data_unpaid_due_supplier.class.php:69
#: include/ext/ohada/include/data/data_unpaid_due_customer.class.php:66
#, fuzzy
msgid "Nom client"
msgstr "Klant Toevoegen"

#: include/XMLDocument/error_message.class.php:80
#, fuzzy
msgid "Nom complet de la société"
msgstr "Maatschappij Naam"

#: include/class/fiche_def.class.php:181
#, fuzzy
msgid "Nom de fiche"
msgstr "Naam fiche"

#: include/template/periode_add_exercice.php:31
#, fuzzy
msgid "Nom de l'exercice"
msgstr "Een andere oefening"

#: include/database.item.php:221
msgid "Nom de la banque"
msgstr "Naam van de bank"

#: include/restore.inc.php:210
#, fuzzy
msgid "Nom de la base de donnée"
msgstr "Database"

#: include/template/category_of_card.php:17
msgid "Nom de la catégorie de fiche"
msgstr "Categorie naam van het record"

#: include/class/acc_ledger_search.class.php:285
#, fuzzy
msgid "Nom de la recherche"
msgstr "Een andere oefening"

#: include/XMLDocument/error_message.class.php:85
#, fuzzy
msgid "Nom de la société"
msgstr "Maatschappij Naam"

#: include/class/pdf_operation.class.php:100
#, fuzzy
msgid "Nom document"
msgstr "Documentnaam"

#: include/XMLDocument/error_message.class.php:78
#, fuzzy
msgid "Nom du contact"
msgstr "van contacten"

#: include/template/modele_document.php:14
msgid "Nom du document"
msgstr "Documentnaam"

#: include/dossier.inc.php:346
msgid "Nom du dossier"
msgstr "Naam van de map"

#: include/ext/importbank/include/template/show_field.php:14
#: include/ext/importbank/include/template/show_field.php:28
#: include/ext/importbank/include/template/confirm_transfer.php:139
#: include/ext/importbank/include/template/confirm_transfer.php:146
#, fuzzy
msgid "Nom du format"
msgstr "Documentnaam"

#: include/ext/rash/template/security_group-listing.php:46
#, fuzzy
msgid "Nom du groupe"
msgstr "Groepcode"

#: include/template/pre_operation_display.php:32
#, fuzzy
msgid "Nom du modèle"
msgstr "Toevoeging van een menu"

#: include/class/pre_operation.class.php:65
#, fuzzy
msgid "Nom du modèle "
msgstr "Toevoeging van een menu"

#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:118
#, fuzzy
msgid "Nom est obligatoire"
msgstr "Het onderwerp is verplicht"

#: include/class/acc_report_mtable.class.php:132
#, fuzzy
msgid "Nom est vide"
msgstr "is leeg"

#: include/class/acc_ledger_sale.class.php:1832
#: include/class/acc_ledger_purchase.class.php:2254
msgid "Nom fiche"
msgstr "Naam fiche"

#: include/ext/importbank/include/template/show_import.php:22
#, fuzzy
msgid "Nom format"
msgstr "Documentnaam"

#: include/class/acc_ledger_sale.class.php:1834
#: include/class/acc_ledger_purchase.class.php:2256
msgid "Nom fournisseur"
msgstr "Naam leverancier"

#: include/export/export_poste_detail_csv.php:75
#: include/export/export_fiche_detail_csv.php:68
#: include/template/param_jrn.php:14
msgid "Nom journal"
msgstr "Boek Naam"

#: include/ext/importbank/include/template/show_field.php:144
#, fuzzy
msgid "Nom manquant"
msgstr "Parameter"

#: include/class/currency_mtable.class.php:141
#, fuzzy
msgid "Nom ne peut pas être vide"
msgstr "De naam mag niet leeg zijn"

#: include/class/forecast_category_mtable.class.php:102
#: include/class/action_document_type_mtable.class.php:108
#: include/ajax/ajax_search_filter.php:82
#, fuzzy
msgid "Nom ne peut être vide"
msgstr "De naam mag niet leeg zijn"

#: include/class/currency_mtable.class.php:215
msgid "Nom trop long max=80"
msgstr ""

#: include/class/fiche.class.php:516
#, fuzzy
msgid "Nom vide"
msgstr "is leeg"

#: include/class/card_attribut_mtable.class.php:56
#: include/class/contact_option_ref_mtable.class.php:46
msgid "Nombre"
msgstr "Aantal"

#: include/ext/amortis/include/template/listing_year.php:35
msgid "Nombre amortissement"
msgstr "Totaal afschrijvingen"

#: include/ext/amortis/raw.php:58 include/ext/amortis/raw.php:126
msgid "Nombre annuités"
msgstr "Aantal lijfrentes"

#: include/ext/amortis/include/am_card.class.php:301
msgid "Nombre annuités invalide"
msgstr "Aantal ongeldige annuïteiten"

#: include/template/account_result.php:58
msgid "Nombre d'enregistrements"
msgstr "Aantal records"

#: include/ext/noalyss_xmlpayment/template/ajax+card_search_box.php:85
#, fuzzy, php-format
msgid "Nombre d'enregistrements trouvés:%s"
msgstr "Aantal records"

#: include/template/param_jrn.php:166
msgid "Nombre de chiffres du numéro de pièce, remplissage avec des 0 "
msgstr ""

#: include/ext/importbank/include/template/confirm_transfer.php:75
#, fuzzy
msgid "Nombre de colonnes incorrect"
msgstr "Aantal foute rijen"

#: include/template/card_multiple_result.php:14
#, fuzzy, php-format
msgid "Nombre de fiches trouvées %d montrées %d"
msgstr "Aantal foute rijen"

#: include/ext/amortis/ajax.php:120
#, fuzzy, php-format
msgid "Nombre de jours exercice %s"
msgstr "Een andere oefening"

#: include/ext/amortis/ajax.php:117
#, fuzzy, php-format
msgid "Nombre de jours restants %s"
msgstr "Aantal records"

#: include/class/acc_ledger.class.php:2771
msgid "Nombre de ligne incorrect"
msgstr "Aantal foute rijen"

#: include/ext/importbank/include/template/import_csv.php:69
#, fuzzy
msgid "Nombre de ligne trouvé incorrect"
msgstr "Aantal foute rijen"

#: include/ext/importbank/ajax.php:226
#, fuzzy
msgid "Nombre de lignes choisies"
msgstr "Aantal geregistreerde lijnen"

#: include/template/periode_add_exercice.php:64
#, fuzzy
msgid "Nombre de mois"
msgstr "Aantal geregistreerde lijnen"

#: include/class/periode.class.php:467
msgid "Nombre de mois doit être compris entre 1 & 60 "
msgstr ""

#: include/ext/amortis/ajax.php:127
#, fuzzy, php-format
msgid "Nombre de mois exercice %s"
msgstr "Aantal geregistreerde lijnen"

#: include/template/periode_add_exercice.php:111
#, fuzzy
msgid "Nombre de mois invalide"
msgstr "Aantal ongeldige annuïteiten"

#: include/class/periode.class.php:465
#, fuzzy
msgid "Nombre de mois n'est pas un nombre"
msgstr "tarief is geen getal"

#: include/ext/amortis/index.php:59
msgid "Nombre de mois ou jour sur la première année"
msgstr ""

#: include/template/periode_add_exercice.php:123
msgid "Nombre de mois possible entre 1 et 60"
msgstr ""

#: include/ext/amortis/ajax.php:124
#, fuzzy, php-format
msgid "Nombre de mois restants %s"
msgstr "tarief is geen getal"

#: include/cfgplugin.inc.php:74
#, fuzzy
msgid "Nombre de plugins trouvés"
msgstr "Aantal geregistreerde lijnen"

#: include/lib/ac_common.php:749
#, fuzzy
msgid "Nombre invalide"
msgstr "Aantal ongeldige annuïteiten"

#: include/user_detail.inc.php:96 include/class/tva_rate_mtable.class.php:67
#: include/class/mobile_device_mtable.class.php:48
#: include/template/profile_menu_display_submenu.php:66
#: include/template/profile_menu_display_module.php:81
#: include/company.inc.php:77 include/company.inc.php:81
#: include/company.inc.php:84 include/company.inc.php:114
#: include/company.inc.php:137
msgid "Non"
msgstr "Geboren"

#: include/template/impress_reconciliation_detail.php:13
msgid "Non Deductible"
msgstr "Niet aftrekbaar"

#: include/class/acc_ledger_purchase.class.php:2180
msgid "Non Payée"
msgstr "Niet Betaald &#39;"

# En anglais?
#: include/template/tag_detail.php:16
#, fuzzy
msgid "Non actif"
msgstr "Geen handeling"

#: include/ajax/ajax_ledger.php:32 include/ajax/ajax_account.php:35
#: include/ext/noalyss-timesheet/ajax/ajax_select_project_code.php:41
#, fuzzy
msgid "Non authorisé"
msgstr "niet use of"

#: html/ajax_misc.php:90 include/upgrade-core.php:23
#: include/ajax/ajax_remove_submenu.php:27 include/upgrade-template.php:25
#: include/export/export_receipt.php:24
#: include/export/export_suppl-document.php:27
#: include/export/export_document.php:31
#: include/export/export_xml-invoice.php:27 include/admin_repo.inc.php:25
#: include/admin_repo.inc.php:26 include/upgrade.inc.php:27
#: include/backup.inc.php:22 include/upgrade-plugin.php:25
#: include/impress_poste.inc.php:20
#, fuzzy
msgid "Non autorisé"
msgstr "niet use of"

#: include/template/acc_ledger_history_purchase_oneline.php:59
#: include/template/ledger_detail_ach.php:166
msgid "Non ded"
msgstr "Niet DED"

#: include/ajax/ajax_currency.php:84
msgid "Non effacé : Il faut au moins un taux"
msgstr ""

#: include/ext/sav/include/sav_card.inc.php:71
msgid "Non enregistré : données incorrectes"
msgstr ""

# Je suppose que TKPDF est comme PDF?
#: include/upgrade-plugin.php:125
#, fuzzy
msgid "Non installée"
msgstr "TKPDF is niet geïnstalleerd"

#: include/class/acc_ledger_search.class.php:1066
msgid "Non payé"
msgstr "Niet betaald"

#: include/class/acc_ledger_search.class.php:223
#, fuzzy
msgid "Non payées"
msgstr "Niet betaald"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_day.php:164
#, fuzzy
msgid "Non prévu"
msgstr "Niet betaald"

#: include/ext/noalyss-portal-client/class/customer_news.php:88
#: include/ext/noalyss-portal-client/class/customer_news.php:111
#, fuzzy
msgid "Non publié"
msgstr "niet use of"

#: include/ext/import-advanced/class/impacc2_operation.class.php:71
#, fuzzy
msgid "Non supporté"
msgstr "niet use of"

#: include/ext/noalyss_document/class/document_operation.php:42
#, fuzzy
msgid "Non transféré"
msgstr "Overgedragen"

#: html/fid_card.php:197
msgid "Non trouvé"
msgstr "Niet gevonden"

#: include/template/ledger_detail_bottom.php:335
#, fuzzy
msgid "Non utilisée"
msgstr "niet use of"

#: include/class/acc_operation.class.php:891
msgid "Normal"
msgstr ""

#: include/class/document.class.php:1715 include/class/follow_up.class.php:295
#: include/class/follow_up.class.php:829
msgid "Normale"
msgstr ""

#: include/class/acc_ledger_history_sale.class.php:290
#: include/class/acc_ledger_sale.class.php:1029
#: include/class/acc_ledger_history_purchase.class.php:306
#: include/class/acc_ledger.class.php:736
#: include/class/acc_ledger.class.php:1048
#: include/class/acc_ledger_purchase.class.php:1743
#: include/export/export_histo_csv.php:46
#: include/ext/noalyss_document/template/document_operation-input.php:142
#: include/template/security_list_action.php:73
#: include/template/acc_operation_note-input.php:34
#: include/widget/todo_list/todo_list-display_new_note.php:35
msgid "Note"
msgstr "Nota"

#: include/database.item.php:252
msgid "Note de frais"
msgstr "Onkostennota"

#: include/ext/noalyss_document/template/document_operation-input.php:89
#, fuzzy
msgid "Note interne"
msgstr "Interne code"

#: include/class/calendar.class.php:155
#: include/class/acc_ledger_search.class.php:1147
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:78
msgid "Notes"
msgstr "Notes"

#: include/ext/modop/index.php:61
msgid "Nous recommandons fortement d'utiliser le mode strict"
msgstr ""

#: include/ajax/ajax_add_menu.php:142
#: include/ext/noalyss_document/class/document_load.php:362
#: include/ext/noalyss_document/class/document_operation.php:708
#: include/ext/noalyss_document/template/document_load-display_table.php:151
#: include/ext/noalyss_document/template/document_operation-input.php:251
#: include/ext/rapport_avance/include/template/formulaire_listing.php:92
#: include/ext/importbank/class/import_bank.class.php:156
#: include/ext/importbank/ajax.php:372
#: include/ext/importbank/bank_constant.php:64
#: include/ext/importbank/include/template/show_import.php:24
#: include/anc_od.inc.php:53
msgid "Nouveau"
msgstr "Nieuw"

#: include/ext/rash/template/beneficiary-input.php:323
#, fuzzy
msgid "Nouveau commentaire"
msgstr "Documentnaam"

#: include/ext/importbank/include/template/import_new_csv.php:29
#, fuzzy
msgid "Nouveau format"
msgstr "Documentnaam"

#: include/ext/rapport_avance/include/template/formulaire_listing.php:75
#, fuzzy
msgid "Nouveau formulaire"
msgstr "Documentnaam"

#: include/ext/rash/template/security_group-listing.php:45
#, fuzzy
msgid "Nouveau groupe"
msgstr "Nieuw menu"

#: include/ajax/ajax_add_menu.php:191
msgid "Nouveau menu"
msgstr "Nieuw menu"

#: include/anc_pa.inc.php:49
msgid "Nouveau plan"
msgstr "Nieuw plan"

#: include/template/acc_report-create.php:32
#, fuzzy
msgid "Nouveau rapport"
msgstr "Documentnaam"

#: include/class/acc_ledger_fin.class.php:662
#: include/class/acc_ledger_fin.class.php:674
#: include/class/acc_ledger_fin.class.php:691
#, fuzzy
msgid "Nouveau solde"
msgstr "Nieuw menu"

#: include/class/acc_ledger_fin.class.php:1111
#: include/class/acc_ledger_fin.class.php:1120
#, fuzzy, php-format
msgid "Nouveau solde %s %s"
msgstr "Nieuw menu"

#: include/database.item.php:115
#, fuzzy
msgid "Nouvel achat"
msgstr "Nieuwe extract"

#: include/database.item.php:115
msgid "Nouvel achat ou dépense"
msgstr "Nieuwe Aankopen van uitgave"

#: include/ext/rash/template/child-create_card.php:25
#, fuzzy
msgid "Nouvel enfant"
msgstr "Nieuwe extract"

#: include/database.item.php:49
msgid "Nouvel extrait"
msgstr "Nieuwe extract"

#: include/database.item.php:49
msgid "Nouvel extrait bancaire"
msgstr "Nieuwe bankafschrift"

#: include/template/action_display_short.php:82
#: include/lib/html_input.class.php:1241
#, fuzzy
msgid "Nouvel événement"
msgstr "Voeg dit element toe"

#: include/class/anc_key.class.php:384
msgid "Nouvelle clef"
msgstr "Nieuwe sleutel"

#: include/ajax/ajax_plugin_detail.php:29
msgid "Nouvelle extension"
msgstr "Nieuwe extensie"

#: include/ext/coprop/include/appel_fond.inc.php:266
msgid "Nouvelle fiche "
msgstr "Nieuw record"

#: include/class/anc_operation.class.php:680
msgid "Nouvelle ligne"
msgstr "Nieuwe lijn"

#: include/class/acc_ledger.class.php:3379 include/database.item.php:116
#: include/anc_od.inc.php:54
#, fuzzy
msgid "Nouvelle opération"
msgstr "Nieuwe verschillende bewerkingen"

#: include/database.item.php:116
msgid "Nouvelle opérations diverses"
msgstr "Nieuwe verschillende bewerkingen"

#: include/template/forecast-new.php:46
#, fuzzy
msgid "Nouvelle prévision"
msgstr "Nieuwe verschillende bewerkingen"

#: include/database.item.php:53
#, fuzzy
msgid "Nouvelle vente"
msgstr "Nieuwe lijn"

#: include/database.item.php:53
msgid "Nouvelle vente ou recette"
msgstr "Nieuwe omzet of inkomsten"

#: include/upgrade-plugin.php:111
#, php-format
msgid "Nouvelle version disponible %s , votre version %s"
msgstr ""

#: include/ext/noalyss-portal-client/class/customer_news.php:101
#, fuzzy
msgid "Nouvelles"
msgstr "Nieuwe sleutel"

#: include/ext/noalyss-portal-client/index.php:92
msgid "Nouvelles annonces, astuces,"
msgstr ""

#: include/ext/rash/template/schedule_watch-display_month.php:65
msgid "Nov."
msgstr ""

#: include/class/periode.class.php:686
#, fuzzy
msgid "Novembre"
msgstr "Aantal"

#: include/class/anc_listing.class.php:81
#: include/ext/tools/include/anc_grandlivre_ext.class.php:125
msgid "Num.interne"
msgstr "Num.interne"

#: include/ext/transform/raw.php:87
msgid "NumTVA"
msgstr ""

#: include/class/acc_ledger_sale.class.php:1404
#, fuzzy
msgid "Numero de bon de commande"
msgstr "Nummer van bestelbon"

#: include/class/acc_ledger_purchase.class.php:2145
msgid "Numero de bon de commande : "
msgstr "Nummer van bestelbon"

#: include/database.item.php:213
msgid "Numero de client"
msgstr "Aantal klanten"

#: include/company.inc.php:203
msgid "Numéro"
msgstr "Nummer"

#: include/ext/tva/template/xml_belgian_tax_representative-input.php:101
msgid "Numéro (TVA, Douane ou NISS)"
msgstr ""

#: include/class/acc_ledger_sale.class.php:991
#: include/class/acc_ledger_sale.class.php:997
#: include/class/acc_ledger_sale.class.php:1000
#: include/class/acc_ledger_purchase.class.php:1704
#: include/class/acc_ledger_purchase.class.php:1710
#: include/class/acc_ledger_purchase.class.php:1713
#: include/template/form_ledger_detail.php:58
msgid "Numéro Pièce"
msgstr "Referentie"

#: include/ajax/ajax_boxcard_search.php:67
#: include/ext/transform/include/template/listing_client_display.php:45
#: include/database.item.php:242 include/lib/ivatnumber.class.php:35
msgid "Numéro TVA"
msgstr "BTW nummer"

#: include/class/acc_ledger_fin.class.php:545
#, fuzzy
msgid "Numéro d'extrait"
msgstr "Extract nummer"

#: include/ajax/ajax_search_peppol.php:81
#: include/XMLDocument/error_message.class.php:88
#: include/XMLDocument/error_message.class.php:98
#, fuzzy
msgid "Numéro de TVA"
msgstr "BTW nummer"

#: include/ext/transform/include/transform_declarant.class.php:197
msgid "Numéro de TVA incorrect"
msgstr "Ongeldig BTW nummer"

#: include/ext/tva/class/XML/xml_belgian_tax_declarant.class.php:208
#, fuzzy
msgid "Numéro de TVA incorrect : uniquement des chiffres"
msgstr "Ongeldig BTW nummer"

#: include/ajax/ajax_search_peppol.php:121
#, fuzzy
msgid "Numéro de TVA invalide: doit commencer par BE"
msgstr "Ongeldig BTW nummer"

#: include/company.inc.php:252
msgid "Numéro de Tva"
msgstr "BTW nummer"

#: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:91
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:91
#, fuzzy
msgid "Numéro de ligne"
msgstr "rekeningsnummer"

#: include/compta_fin_rec.inc.php:196
#, fuzzy
msgid "Numéro de relevé est obligatoire"
msgstr "Het onderwerp is verplicht"

#: include/ext/transform/include/transform_client.class.php:95
msgid "Numéro de tva incorrect"
msgstr "Ongeldig btw nummer"

#: include/ext/transform/include/transform_representative.class.php:215
#: include/ext/transform/include/transform_declarant.class.php:194
msgid "Numéro de téléphone incorrect"
msgstr "Verkeerd telefoonnummer"

#: include/ext/tva/class/XML/xml_belgian_tax_declarant.class.php:205
#, fuzzy
msgid "Numéro de téléphone incorrect : uniquement des chiffres"
msgstr "Verkeerd telefoonnummer"

#: include/template/action_search.php:120
msgid "Numéro document"
msgstr "Document nummer"

#: include/ajax/ajax_search_peppol.php:82
#, fuzzy
msgid "Numéro entreprise"
msgstr "Num.interne"

#: include/ajax/ajax_search_peppol.php:129
msgid "Numéro entreprise belge valide: 10 chiffres"
msgstr ""

#: include/ext/modop/template_ledger_fin.php:15
#: include/template/form_ledger_fin.php:75
msgid "Numéro extrait"
msgstr "Extract nummer"

#: include/ext/sav/include/template/sas_display_detail.php:155
#, fuzzy
msgid "Numéro garantie"
msgstr "Extract nummer"

#: include/class/print_ledger_detail_item.class.php:57
#: include/class/pdf_operation.class.php:91
#, fuzzy
msgid "Numéro interne"
msgstr "Num.interne"

#: include/ext/rash/class/InputProperty.php:70 include/database.item.php:241
#, fuzzy
msgid "Numéro national"
msgstr "Operatienummer"

#: include/class/acc_ledger_sale.class.php:1818
#: include/class/acc_ledger_purchase.class.php:2240
#: include/ext/importbank/bank_constant.php:59
msgid "Numéro opération"
msgstr "Operatienummer"

#: include/ext/noalyss-export/template/export_param.php:103
#, fuzzy
msgid "Numéro siren"
msgstr "Num.interne"

#: include/template/param_jrn.php:46
msgid "Numérotation de chaque opération"
msgstr "Nummering van elke operatie"

#: include/ext/import-advanced/template/history_file.php:57
#: include/template/impress_reconciliation.php:11
msgid "N°"
msgstr "Nr."

#: include/class/acc_ledger_history_generic.class.php:798
#: include/export/export_ledger_csv.php:217
#, fuzzy
msgid "N° Pièce"
msgstr "Stuk nr."

#: include/ext/transform/include/template/listing_assujetti_declarant.php:80
#: include/ext/tva/class/ext_list_intra.class.php:337
#: include/ext/tva/template/xml_belgian_tax_declarant-input.php:80
msgid "N° TVA"
msgstr "Geen BTW"

#: include/ext/transform/include/template/listing_assujetti_representative.php:78
#: include/ext/transform/include/template/listing_assujetti_declarant.php:92
#: include/ext/tva/template/xml_belgian_tax_representative-input.php:109
#: include/ext/tva/template/xml_belgian_tax_declarant-input.php:91
msgid "N° de téléphone, TVA, code postal uniquement des chiffres "
msgstr ""

#: include/ext/ohada/include/data/data_unpaid_customer.class.php:60
#, fuzzy
msgid "N° facture"
msgstr "Fiche nr."

#: include/class/acc_ledger_purchase.class.php:2253
msgid "N° fiche"
msgstr "Fiche nr."

#: include/class/acc_ledger_sale.class.php:1833
#: include/class/acc_ledger_purchase.class.php:2255
msgid "N° fiche fournisseur"
msgstr "Nr. van Leveranciersfiche"

#: include/class/acc_ledger_sale.class.php:1831
#, fuzzy
msgid "N° item"
msgstr "Intern nr."

#: include/class/balance_age.class.php:152
#: include/export/export_stock_histo_csv.php:39
#: include/template/impress_reconciliation.php:20
msgid "N° pièce"
msgstr "N° bewijs"

#: include/template/param_jrn.php:187
msgid "N° pièce justificative"
msgstr "N° van het bewijsstuk"

#: include/ext/ohada/include/data/data_unpaid_due_supplier.class.php:68
#: include/ext/ohada/include/data/data_unpaid_due_customer.class.php:65
#, fuzzy
msgid "N°facture"
msgstr "Faktuur"

#: include/ajax/ajax_preference.php:282
msgid "Néerlandais"
msgstr "Nederlands"

#: include/class/tva_rate_mtable.class.php:201
msgid "O TVA Hors périmètre application"
msgstr ""

#: include/database.item.php:155
msgid ""
"OBSOLETE Importation et exportation d'operations\n"
"\t    remplacé par noalyss-export et import-advanced"
msgstr ""

#: include/database.item.php:8
msgid "OD analytique"
msgstr "Analytische OD"

#: include/ajax/ajax_currency.php:79
msgid "OK"
msgstr ""

#: include/class/acc_ledger.class.php:1671
#, fuzzy
msgid "OPERATION ANNULEE voir log"
msgstr "OPERATIE ONGEDAAN GEMAAKT"

#: include/export/export_stock_resume_list.php:36
#: include/template/stock_summary_list.php:48
#: include/template/stock_summary_table.php:81
#: include/template/stock_summary_table.php:115
msgid "OUT"
msgstr "OUT"

#: include/lib/output_html_tab.class.php:229
#, fuzzy
msgid "OUTPUTHTML070 Mode invalide"
msgstr "Ongeldige code"

#: include/class/acc_operation.class.php:845
#: include/class/acc_operation.class.php:849
#: include/class/acc_operation.class.php:860
#, fuzzy
msgid "Object invalide, id incorrect"
msgstr "Aantal foute rijen"

#: include/ext/import-advanced/template/operation_result.php:50
msgid "Objet inconnu dans "
msgstr ""

#: include/ext/transform/include/transform_representative.class.php:218
#: include/ext/transform/include/transform_representative.class.php:221
#: include/ext/transform/include/transform_representative.class.php:224
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:132
msgid "Obligatoire"
msgstr "Verplicht"

#: include/template/param_jrn.php:77
#, fuzzy
msgid ""
"Obligatoire pour les journaux FIN : donner ici la fiche du compte en banque "
"utilisée"
msgstr "Verplicht voor FIN kranten geven hier de Data Bank gebruikt"

#: include/ext/rash/template/schedule_watch-display_month.php:64
msgid "Oct."
msgstr ""

#: include/class/periode.class.php:686
msgid "Octobre"
msgstr ""

#: include/class/periode.class.php:735
msgid "On ne peut ajouter une période que sur un exercice qui existe déjà"
msgstr ""

#: include/ext/modop/modop_display.php:52
#, fuzzy
msgid "On ne peut pas modifier dans une période fermée"
msgstr ""
"Aanpassingen onmogelijk: we kunnen de datum in een gesloten periode niet "
"veranderen"

#: html/install.php:216
msgid ""
"On ne peut pas écrire dans le répertoire de NOALYSS, changez-en les droits "
msgstr ""

#: include/class/acc_ledger_fin.class.php:563
#: include/template/form_ledger_fin.php:87
msgid "Op. Concernée(s)"
msgstr "Relevant Op (s)"

#: include/template/letter_all.php:40 include/template/letter_prop.php:45
#: include/template/letter_prop.php:89
msgid "Op. concernée"
msgstr "Betrokken Op"

#: include/class/acc_ledger_search.class.php:1287
#, fuzzy
msgid "Op.Diverses"
msgstr "Divers"

#: include/ext/tva/template/ext_tva+display_detail_amount.php:68
#, fuzzy
msgid "Operation"
msgstr "operatie"

#: include/class/anc_group_operation.class.php:65
msgid "Operation non equilibrée"
msgstr "Niet evenwichtige Operatie"

#: include/ext/noalyss-portal-client/class/customer_peppol_mtable.class.php:44
#, fuzzy
msgid "Option"
msgstr "Operatie"

#: include/database.item.php:130
#, fuzzy
msgid "Option Fiches"
msgstr "Operatie"

#: include/class/card_attribut_mtable.class.php:45
#, fuzzy
msgid "Option sup."
msgstr "Operatie"

#: include/template/action_search.php:131
#, fuzzy
msgid "Option étiquettes"
msgstr "Configuratie van de label"

#: include/class/follow_up_other_concerned.class.php:166
#: include/class/contact_option_ref_mtable.class.php:42
#: include/ext/noalyss-webservice/template/parameter_display.php:34
#, fuzzy
msgid "Options"
msgstr "Operatie"

#: include/ajax/ajax_preference.php:74
msgid "Options Générales"
msgstr "Algemeen Opties"

#: include/ajax/ajax_display_card_option.php:41
#: include/template/action_document_type_mtable_input.php:145
#, fuzzy
msgid "Options contact"
msgstr "Geletterde operaties"

#: include/ext/tools/index.php:49
#: include/ext/tva/class/parameter/tva_parameter.class.php:378
#: include/tax_summary.inc.php:41
msgid "Opération"
msgstr "Operatie"

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:114
#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:141
#, fuzzy
msgid "Opération "
msgstr "Operatie"

#: include/database.item.php:287
msgid "Opération Diverses"
msgstr "Diverse operatie"

#: include/ajax/ajax_ledger.php:142
msgid "Opération Effacée"
msgstr "Operatie Ontruimde"

#: include/template/ledger_detail_top.php:29
#, fuzzy
msgid "Opération ID"
msgstr "Operatie"

#: include/company.inc.php:297
msgid ""
"Opération analytique uniquement pour les postes comptables commençant par"
msgstr ""

#: include/class/acc_ledger_search.class.php:1032
#: include/class/acc_ledger_search.class.php:1244
#: include/ext/tools/include/tool_function.php:622
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:154
msgid "Opération annulée"
msgstr "Operatie ongedaan gemaakt"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:283
#, fuzzy
msgid "Opération avec dates différentes dans un groupe"
msgstr "Geletterde operaties verschillende bedragen"

#: include/database.item.php:137
msgid "Opération de cloture ou d'ouverture d'exercice"
msgstr ""

#: include/class/acc_ledger.class.php:2935
msgid ""
"Opération de paiement crée en plus de cette opération, ne concerne pas la "
"facturation électronique"
msgstr ""

#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:135
msgid "Opération de vente"
msgstr "Operatie van verkopen"

#: include/database.item.php:116
msgid ""
"Opération diverses tels que les amortissements, les augmentations de "
"capital, les salaires, ..."
msgstr ""

#: include/ext/importbank/include/template/detail_item.php:19
#: include/ext/importbank/include/template/delete_item.php:25
#: include/ext/tva/ajax.php:200
#, fuzzy
msgid "Opération effacée"
msgstr "Operatie Ontruimde"

#: include/compta_ods.inc.php:86
#, fuzzy
msgid "Opération enregistrée"
msgstr "Operatie bij het begin"

#: include/ajax/ajax_ledger.php:539
msgid "Opération extournée"
msgstr "Werking omgekeerd"

#: include/class/acc_ledger.class.php:3418
#, fuzzy
msgid "Opération identique"
msgstr "Operatie van verkopen"

#: include/ext/noalyss-portal-client/ajax/ajax_customer.php:133
#, fuzzy
msgid "Opération inconnue"
msgstr "Operatie ongedaan gemaakt"

#: include/ext/modop/index.php:57
#, fuzzy
msgid "Opération invalide"
msgstr "Ongeldige opties"

#: include/ext/importbank/include/template/show_list.php:124
#: include/template/impress_reconciliation.php:65
#, fuzzy
msgid "Opération liée"
msgstr "Gelinkte operaties"

#: include/stock_inv_histo.inc.php:45
msgid "Opération non effacée: vous n'avez pas confirmé"
msgstr ""

#: include/compta_ven.inc.php:312 include/compta_ods.inc.php:116
#: include/compta_ach.inc.php:169
#, fuzzy
msgid "Opération non extournée"
msgstr "Werking omgekeerd"

#: include/ext/modop/modop_display.php:43
#, fuzzy
msgid "Opération non trouvée"
msgstr "Handeling is niet gevonden"

#: include/export/export_ledger_csv.php:138
#, fuzzy
msgid "Opération paiement"
msgstr "Operatie van verkopen"

#: include/ext/tva/ajax.php:93
#, fuzzy
msgid "Opération pour purger la TVA"
msgstr "Vergelijkbare operaties"

#: include/operation_ods_new.inc.php:127
#, fuzzy, php-format
msgid "Opération rapprochée : %s"
msgstr "Vergelijkbare operaties"

#: include/ext/importbank/ajax.php:319
#, fuzzy
msgid "Opération récupérée"
msgstr "Opgeslagen Operatie"

#: include/ext/coprop/include/appel_fond.inc.php:124
#: include/ext/modop/modop_save.php:91 include/ext/modop/modop_save.php:180
#: include/stock_inv.inc.php:38 include/anc_od.inc.php:128
msgid "Opération sauvée"
msgstr "Opgeslagen Operatie"

#: include/class/operation_exercice.class.php:198
#: include/template/operation_exercice-input_row-error.php:28
#, fuzzy, php-format
msgid "Opération transférée le %s"
msgstr "Geletterde operaties"

#: include/ext/importbank/ajax.php:310
#, fuzzy
msgid "Opération à effacer"
msgstr "Operatie Ontruimde"

#: include/ext/tva/template/tva_parameter-display.php:130
msgid "Opération à l'entrée"
msgstr "Operatie bij het begin"

#: include/ext/tva/template/tva_parameter-display.php:115
msgid "Opération à la sortie"
msgstr "Operatie op het einde "

#: include/class/follow_up.class.php:1698
#: include/ext/modop/template_ledger_fin.php:19
#: include/category_card.inc.php:83
msgid "Opérations"
msgstr "Operatie"

#: include/category_card.inc.php:86
msgid "Opérations & Lettrages"
msgstr "Operations &amp; Belettering"

#: include/class/operation_predef_mtable.class.php:176
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:74
#: include/database.item.php:302 include/cfgledger.inc.php:168
msgid "Opérations Diverses"
msgstr "Verschillende bewerkingen"

#: include/lettering.account.inc.php:95 include/lettering.gestion.inc.php:63
#: include/lettering.card.inc.php:93
msgid "Opérations NON lettrées"
msgstr "NON operaties geletterde"

#: include/ext/dolibarr-noalyss/import_doli/index.php:63
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/index.php:63
msgid "Opérations Ventes/Achats"
msgstr "Operatie Verkopen/Aankopen"

#: include/template/follow_up-display.php:246
#, fuzzy
msgid "Opérations concernées"
msgstr "Geletterde operaties"

#: include/database.item.php:8 include/database.item.php:95
msgid "Opérations diverses"
msgstr "Verschillende bewerkingen"

#: include/database.item.php:8
#, fuzzy
msgid "Opérations diverses en Analytique"
msgstr "Verschillende bewerkingen"

#: include/ext/importbank/include/template/import_bank_display_recorded.php:30
#, fuzzy
msgid "Opérations enregistrées similaires"
msgstr "Operatie bij het begin"

#: include/lettering.account.inc.php:93 include/lettering.gestion.inc.php:62
#: include/lettering.card.inc.php:91 include/impress_poste.inc.php:97
msgid "Opérations lettrées"
msgstr "Geletterde operaties"

#: include/lettering.account.inc.php:94 include/lettering.card.inc.php:92
msgid "Opérations lettrées montants différents"
msgstr "Geletterde operaties verschillende bedragen"

#: include/template/ledger_detail_bottom.php:44
msgid "Opérations liées"
msgstr "Gelinkte operaties"

#: include/impress_poste.inc.php:98
#, fuzzy
msgid "Opérations non lettrées"
msgstr "Geletterde operaties"

#: include/impress_rec.inc.php:69
#, fuzzy
msgid "Opérations non rapprochées"
msgstr "Vergelijkbare operaties"

#: include/export/export_security_pdf.php:138
#, fuzzy
msgid "Opérations prédéfinies uniquement"
msgstr "Operatie van verkopen"

#: include/class/pdf_operation.class.php:350
#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:68
#: include/template/acc_ledger_history_sale_detail.php:58
#: include/template/acc_ledger_history_financial_oneline.php:42
#: include/template/acc_ledger_history_purchase_detail.php:59
#: include/impress_rec.inc.php:66 include/anc_great_ledger.inc.php:55
msgid "Opérations rapprochées"
msgstr "Vergelijkbare operaties"

#: include/impress_rec.inc.php:67
#, fuzzy
msgid "Opérations rapprochées avec des montants différents"
msgstr "Geletterde operaties verschillende bedragen"

#: include/impress_rec.inc.php:68
#, fuzzy
msgid "Opérations rapprochées avec des montants identiques"
msgstr "Geletterde operaties verschillende bedragen"

#: include/anc_great_ledger.inc.php:56
#, fuzzy
msgid "Opérations rapprochées avec documents"
msgstr "Geletterde operaties verschillende bedragen"

#: include/anc_great_ledger.inc.php:57
#, fuzzy
msgid "Opérations rapprochées sans documents"
msgstr "Vergelijkbare operaties"

#: include/ext/importbank/include/template/show_list.php:83
#, fuzzy
msgid "Opérations sélectionnées"
msgstr "Geen enkele operatie in de huidige oefening"

#: include/ext/import-advanced/class/impacc2_transfer.class.php:134
#, fuzzy, php-format
msgid "Opérations transférées %s"
msgstr "Geletterde operaties"

#: include/class/forecast_category_mtable.class.php:52
#: include/class/card_attribut_mtable.class.php:44
msgid "Ordre"
msgstr "Orde"

#: include/class/mobile_device_mtable.class.php:41
#, fuzzy
msgid "Ordre apparition"
msgstr "Volgorde van verschijning"

#: include/ajax/ajax_add_menu.php:160 include/ajax/ajax_get_menu_detail.php:67
#: include/ext/rapport_avance/include/template/formulaire_definition.php:52
msgid "Ordre d'apparition"
msgstr "Volgorde van verschijning"

#: include/widget/ajax.php:84
msgid "Organiser les éléments en utilisant la souris (Drag & Drop) puis sauver"
msgstr ""

#: include/ext/rash/raw.php:97
#: include/ext/rash/template/beneficiary-input.php:384
msgid "Origine"
msgstr ""

#: include/impress_poste.inc.php:59
#, fuzzy
msgid "Ou Choisissez la fiche"
msgstr "Kies de BTW"

#: include/user_detail.inc.php:97 include/class/tva_rate_mtable.class.php:68
#: include/class/mobile_device_mtable.class.php:47
#: include/class/acc_plan_mtable.class.php:65
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:45
#: include/template/profile_menu_display_submenu.php:66
#: include/template/profile_menu_display_module.php:81
#: include/company.inc.php:78 include/company.inc.php:82
#: include/company.inc.php:85 include/company.inc.php:115
#: include/company.inc.php:138
msgid "Oui"
msgstr "Ja"

#: include/lib/message_javascript.php:116
msgid "Oui pour charger les fichiers javascripts et CSS standards"
msgstr ""

#: include/database.item.php:181
msgid "Outils comptable, chgt poste,fiche..."
msgstr ""

#: include/database.item.php:181
#, fuzzy
msgid "Outils comptables"
msgstr "Accountant Vacature"

#: include/database.item.php:186
#, fuzzy
msgid "Outils pour les copropriétés"
msgstr "de begrotingspost"

#: include/class/periode.class.php:621
#: include/class/periode_ledger_table.class.php:143
#: include/class/periode_ledger_table.class.php:145
#, fuzzy
msgid "Ouvert"
msgstr "OPSLAAN"

#: include/database.item.php:137
#, fuzzy
msgid "Ouvert./Fermeture"
msgstr "Dicht"

#: include/class/acc_operation.class.php:892
#: include/export/export_balance_pdf.php:127 include/balance.inc.php:345
#: include/template/operation_exercice-input_source.php:45
#, fuzzy
msgid "Ouverture"
msgstr "Opening Schrift"

#: include/template/operation_exercice-input_source.php:47
msgid ""
"Ouverture des comptes pour l'exercice qui débute pour les comptes 0 à 5."
msgstr ""

#: include/class/acc_bilan.class.php:727
#, fuzzy
msgid "Ouverture fichier impossible"
msgstr "fout bij het openen van het bestand"

#: include/template/ledger_detail_top.php:17
msgid "Ouvrir dans une fenêtre séparée"
msgstr ""

#: include/impress_rapport.inc.php:250
#, fuzzy
msgid "P&eacute;riode comptable"
msgstr "Boekhoudingsperiode"

#: include/ajax/ajax_card.php:172 include/category_detail.inc.php:73
#: include/ext/ohada/template/financial_ledger.input_pdf.php:45
#: include/ext/ohada/template/ohada_report.input_pdf.php:42
#: include/ext/ohada/template/ohada-input_exercice_pdf.php:44
msgid "PDF"
msgstr ""

# Je suppose que TKPDF est comme PDF?
#: include/class/document_export.class.php:316
#, fuzzy
msgid "PDF2PS non installé"
msgstr "TKPDF is niet geïnstalleerd"

#: include/class/document_export.class.php:455
#, fuzzy
msgid "PDFTK ne peut pas convertir en PDF"
msgstr "Kan niet worden omgezet in PDF"

#: include/ext/noalyss-portal-client/class/customer_peppol_mtable.class.php:43
msgid "PEPPOL"
msgstr ""

#: include/ext/alchimerys_peppol_synchro/template/peppol_parameter+input.php:30
msgid "PEPPOL ID"
msgstr ""

#: include/lib/ipeppol_id.class.php:35
msgid "PEPPOL_ID"
msgstr ""

#: include/class/acc_ledger.class.php:292
msgid "PERIODE FERMEE"
msgstr "Gesloten periode"

#: include/class/acc_ledger.class.php:744
#: include/class/acc_ledger.class.php:745
msgid "PJ Num"
msgstr "Bewijs nummer"

# Je suppose que TKPDF est comme PDF?
#: include/class/document_export.class.php:315
#, fuzzy
msgid "PS2PDF non installé"
msgstr "TKPDF is niet geïnstalleerd"

# PU = prix unitaire?
#: include/class/acc_ledger_sale.class.php:1844
#: include/class/acc_ledger_purchase.class.php:2266
msgid "PU"
msgstr "Eenheidsprijs"

#: include/class/acc_ledger_history_sale.class.php:286
#: include/class/acc_ledger_search.class.php:818
#: include/class/acc_ledger_history_purchase.class.php:302
#: include/class/pdf_operation.class.php:88
#: include/XMLDocument/xml_reader.class.php:573
#: include/export/export_histo_csv.php:41
#: include/template/acc_ledger_history_sale_detail.php:37
#: include/template/acc_ledger_history_purchase_detail.php:35
#: include/tax_summary.inc.php:42
msgid "Paiement"
msgstr "Betaling"

#: include/ext/noalyss_document/template/document_operation-input.php:248
#: include/database.item.php:190
#, fuzzy
msgid "Paiement SEPA"
msgstr "Betaling"

#: include/class/invoice_pdf.class.php:327
#, php-format
msgid "Paiement avant le %s sur le compte %s (BIC %s) avec comme message %s"
msgstr ""

#: include/template/status_operation_event-main_display.php:122
msgid "Paiement client"
msgstr "Betaling klant"

#: include/class/acc_payment.class.php:241
msgid "Paiement encodé plus tard"
msgstr "Later in te brengen"

#: include/template/new_mod_payment.php:38
msgid "Paiement enregistré dans "
msgstr "Betaling geregistreerd in"

#: include/template/status_operation_event-main_display.php:89
msgid "Paiement fournisseur"
msgstr "Betaling van de leverancier"

#: include/class/print_ledger_detail_item.class.php:149
#, php-format
msgid "Paiement montant %s date %s methoded %s "
msgstr ""

#: include/database.item.php:280
msgid "Paiement électronique"
msgstr "Elektronisch betalen"

#: include/ext/tva/template/form_periode.php:20
msgid "Par année"
msgstr "Per jaar"

#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:100
msgid "Par calcul"
msgstr "Door berekening"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:203
msgid "Par calcul : date opération"
msgstr "Per berekening: operatiedatum"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:206
msgid "Par calcul : date paiement"
msgstr "Berekening: Betaaldatum"

#: include/print_currency01.inc.php:66 include/print_currency01.inc.php:71
#, fuzzy
msgid "Par catégorie de fiche"
msgstr "Categorie van het bestand"

#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:38
msgid "Par date opération"
msgstr "Per operatiedatum"

#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:37
msgid "Par date paiement"
msgstr "Per datum van de betaling"

#: include/lib/message_javascript.php:124
msgid ""
"Par défault, le poste d'autoliquidation est celui qui est au débit pour les "
"ventes et au crédit pour les achats"
msgstr ""

#: include/ext/import_card/include/template/input_file.php:29
msgid ""
"Par défaut, correspond à un export CSV depuis Calc (OpenOffice.org ou "
"libreoffice)"
msgstr ""
"Standaard komt overeen met een CSV-export uit Calc (OpenOffice.org of "
"LibreOffice)"

#: include/print_currency01.inc.php:64 include/print_currency01.inc.php:69
#, fuzzy
msgid "Par fiche"
msgstr "Per fiche"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:164
#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:85
msgid "Par fichier"
msgstr "Per fiche"

#: include/database.item.php:282
msgid "Par gérant ou administrateur"
msgstr "Door de manager of beheerder"

#: include/print_currency01.inc.php:65 include/print_currency01.inc.php:70
#, fuzzy
msgid "Par poste comptable"
msgstr "Accountant Vacature"

#: include/impress_rapport.inc.php:293
#, fuzzy
msgid "Par étape de"
msgstr "Per jaar"

#: include/database.item.php:83
msgid "Parametre societe"
msgstr "Parameter bedrijf"

#: include/class/acc_ledger.class.php:569
msgid "Parametres journaux non trouves"
msgstr "Parameters van niet journaal van stuurprogramma"

#: include/ext/import-advanced/index.php:71
#: include/ext/dolibarr-noalyss/import_doli/index.php:64
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/index.php:64
msgid "Paramètrage"
msgstr "Parameter"

#: include/ext/tva/index.php:47
msgid "Paramètrage "
msgstr "Parameter"

#: include/database.item.php:123
#, fuzzy
msgid "Paramètrage comptabilité"
msgstr "Parameter"

#: include/database.item.php:122
#, fuzzy
msgid "Paramètrage des documents"
msgstr "Documenten staat"

#: include/database.item.php:121
#, fuzzy
msgid "Paramètrage des fiches"
msgstr "Verschillende parameters"

#: include/ext/skel/index.php:88 include/ext/coprop/index.php:49
#: include/ext/ohada/template/parameter_display.php:30
#: include/template/menu_detail.php:73 include/menu.inc.php:113
msgid "Paramètre"
msgstr "Parameter"

#: include/database.item.php:177
#, fuzzy
msgid "Paramètre Etats Annexes OHADA"
msgstr "Database"

#: include/database.item.php:177
#, fuzzy
msgid "Paramètre OHADA"
msgstr "Parameter"

#: include/admin_repo.inc.php:173
#, fuzzy
msgid "Paramètre PHP"
msgstr "Parameter"

#: include/ext/sav/index.php:50
#, fuzzy
msgid "Paramètre SAV"
msgstr "Parameter"

#: html/install.php:511 include/admin_repo.inc.php:141
#, fuzzy
msgid "Paramètre base de données"
msgstr "Database"

#: include/ext/skel/index.php:88
#, fuzzy
msgid "Paramètre extension"
msgstr "Parameter is ongeldig"

#: include/class/acc_account.class.php:154
#: include/class/acc_account.class.php:157
#, fuzzy
msgid "Paramètre incorrect"
msgstr "Foute e-mail"

#: include/class/acc_ledger.class.php:122 include/class/periode.class.php:262
#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:81
#: include/ext/sav/include/sav_param.inc.php:42
#: include/ext/sav/include/sav_param.inc.php:43
#: include/ext/sav/include/sav_param.inc.php:44
#: include/ext/sav/include/sav_param.inc.php:45
#: include/ext/import-advanced/class/impacc2_transfer.class.php:43
#: include/lib/http_input.class.php:182
msgid "Paramètre invalide"
msgstr "Parameter is ongeldig"

#: include/lib/user_common.php:232
#, fuzzy
msgid "Paramètre manquant"
msgstr "Parameter"

#: include/ext/tva/index.php:47
msgid "Paramètre pour la TVA"
msgstr "Parameter voor de BTW"

#: include/database.item.php:159
msgid ""
"Paramètre, utilisateurs et sécurité pour l'extension feuilles de présence "
"(timesheet)"
msgstr ""

#: include/database.item.php:67
msgid "Paramètres divers"
msgstr "Verschillende parameters"

#: include/ext/sav/index.php:50
#, fuzzy
msgid "Paramétrage du module SAV"
msgstr "Parameter voor de BTW"

#: include/ext/tva/index.php:122
msgid ""
"Paramétrer les coordonnées du déclarant et les code TVA pour les listing "
"intracomm"
msgstr ""

#: include/template/todo_list_display.php:87
#: include/template/todo_list_display.php:90
#, fuzzy
msgid "Partage"
msgstr "Percentage"

#: include/database.item.php:271
msgid "Partager une note"
msgstr ""

#: include/template/account_search.php:5
msgid "Partie du poste comptable ou du libellé"
msgstr "Een deel van de financieel administratieve post of etiket"

#: include/database.item.php:232
msgid "Partie fiscalement non déductible"
msgstr "Fiscaal niet aftrekbare gedeelte"

#: include/export/export_security_pdf.php:128
#: include/export/export_security_pdf.php:170
msgid "Pas d'accès"
msgstr "Geen Toegang"

#: include/class/acc_bilan.class.php:189
msgid "Pas d'anomalie détectée"
msgstr "Geen onregelmatigheden gevonden"

#: include/class/tva_rate_mtable.class.php:439
#, fuzzy
msgid "Pas d'autoliquidation demandé"
msgstr "Datum van de verrichting"

#: include/class/anc_operation.class.php:309
#, fuzzy
msgid "Pas d'enregistrement trouvé"
msgstr "Geen enkele record gevonden"

#: include/impress_rapport.inc.php:289
msgid "Pas d'étape"
msgstr ""

#: include/template/follow_up-display.php:102
#, fuzzy
msgid "Pas de catégorie de contact"
msgstr "Categorie naam van het record"

#: include/ext/invoicing/include/invoice_send_mail.inc.php:120
#: include/ext/noalyss-portal-client/class/customer.class.php:200
msgid "Pas de conversion en PDF disponible"
msgstr "Conversie naar PDF is niet mogelijk"

#: include/class/anc_balance_double.class.php:46
msgid "Pas de croisement avec un seul plan"
msgstr ""

#: include/ext/rapport_avance/include/rapav_report_repository.class.php:90
#, fuzzy
msgid "Pas de fichier bin"
msgstr "Geen documenten gegeven"

#: include/ext/importbank/include/template/import_csv.php:110
#: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:187
#: include/ext/import-advanced/class/import/impacc2_file.class.php:65
msgid "Pas de fichier donné"
msgstr "Geen documenten gegeven"

#: include/compta_ven.inc.php:351 include/class/acc_ledger_sale.class.php:1504
#: include/class/acc_ledger.class.php:938
#: include/class/acc_ledger_purchase.class.php:1358
#: include/class/acc_ledger_fin.class.php:319 include/compta_ods.inc.php:46
#: include/compta_ach.inc.php:211 include/compta_fin.inc.php:49
#: include/template/operation_exercice-input_transfer.php:40
msgid "Pas de journal disponible"
msgstr "Journaal available Geen"

#: include/ext/listing/ajax/ajax_show_previous_message.php:51
#, fuzzy
msgid "Pas de message sauvegardé"
msgstr "Geen bericht opgeslagen"

#: include/class/acc_plan_mtable.class.php:56
msgid "Passif"
msgstr ""

#: include/class/acc_plan_mtable.class.php:57
msgid "Passif Inversé"
msgstr ""

#: include/class/acc_bilan.class.php:201
msgid "Passif avec un solde debiteur"
msgstr "Passief met een debetsaldo"

#: include/ajax/ajax_mod_stock_repo.php:63 include/stock_cfg.inc.php:67
#: include/export/export_stock_resume_list.php:36
#: include/ext/sav/include/template/sas_display_detail.php:107
#: include/template/ajax-search_vatex.php:50
#: include/template/stock_summary_list.php:41 include/company.inc.php:230
msgid "Pays"
msgstr "Land"

#: include/database.item.php:245
#, fuzzy
msgid "Pays "
msgstr "Land"

#: include/class/acc_ledger_search.class.php:880
#: include/class/acc_ledger_search.class.php:1060
#: include/class/acc_ledger_sale.class.php:1830
#: include/class/acc_ledger_purchase.class.php:2252
#: include/ext/invoicing/class/acc_ledger_sale_generate.class.php:127
#: include/template/ledger_detail_ven.php:102
msgid "Payé"
msgstr "Betaald"

#: include/class/acc_ledger_purchase.class.php:2093
#: include/class/print_ledger_simple.class.php:340
msgid "Payé par"
msgstr "Betaald deur"

#: include/class/acc_ledger_search.class.php:224
#, fuzzy
msgid "Payées"
msgstr "Betaald"

#: include/widget/todo_list/todo_list.php:43
msgid "Pense-Bête"
msgstr "Je Doen fractie Lijst"

#: include/ext/rash/template/beneficiary-input.php:716
msgid "Pensez à sauver vos changements"
msgstr ""

#: include/template/forecast_item_mtable-input.php:79
#, fuzzy
msgid "Periode"
msgstr "Periode"

#: include/class/acc_ledger_sale.class.php:174
#: include/class/acc_ledger.class.php:1295
#: include/class/acc_ledger_purchase.class.php:177
#: include/class/acc_ledger_fin.class.php:110
#: include/class/acc_ledger_fin.class.php:199
msgid "Periode fermee"
msgstr "Gesloten periode"

#: include/database.item.php:93
msgid ""
"Permet d'ajouter de nouveaux attributs que vous pourrez par la suite ajouter "
"à des catégories de fiches"
msgstr ""

#: include/database.item.php:94 include/database.item.php:135
msgid ""
"Permet d'ajouter de nouvelles catégorie de fiche, d'ajouter des attributs à "
"ces catégories (numéro de téléphone, gsm, email...)"
msgstr ""

#: include/database.item.php:58
msgid ""
"Permet d'ajouter des taux de TVA ou de les modifier ainsi que les postes "
"comptables de ces TVA, ces TVA sont utilisables dans les menus de vente et "
"d'achat"
msgstr ""

#: include/database.item.php:132
msgid ""
"Permet d'ajouter des état pour les documents utilisés dans le suivi (à "
"faire, à suivre...)"
msgstr ""

#: include/database.item.php:153
msgid ""
"Permet d'avoir la balance de toutes vos fiches, les résumés exportables en "
"CSV, les historiques avec ou sans lettrages"
msgstr ""

#: include/database.item.php:201
msgid "Permet d'exporter des données de RASH"
msgstr ""

#: include/database.item.php:196
msgid "Permet d'importer et d'exporter des profiles, avec toutes dépendances"
msgstr ""

#: include/database.item.php:149
msgid "Permet d'installer et d'activer facilement des extensions"
msgstr ""

#: include/database.item.php:55
#, fuzzy
msgid "Permet de changer le poste comptable de base des modèles de fiches"
msgstr "Boekhoudkundige post of fiche veranderen"

#: include/lib/message_javascript.php:111
msgid "Permet de chercher dans le suivi pour les contacts multiples"
msgstr ""

#: include/database.item.php:129
msgid "Permet de configurer les devises"
msgstr ""

#: include/database.item.php:75
msgid ""
"Permet de faire correspondre vos extraits bancaires avec les opérations de "
"vente ou d'achat, le lettrage se fait automatiquement"
msgstr ""

#: include/database.item.php:150
#, fuzzy
msgid "Permet de gèrer les clefs de répartition en comptabilité analytique"
msgstr "Verband tussen Boekhouding en Cost Accounting"

#: include/database.item.php:200
msgid "Permet de gérer la sécurité de l'extension RASH"
msgstr ""

#: include/database.item.php:206
msgid ""
"Permet de valider les feuilles de présence(Timesheet) des personnes dont on "
"est responsable"
msgstr ""

#: include/database.item.php:170
msgid "Permet l'export des données de Noalyss , en différent format : FEC, CSV"
msgstr ""

#: include/ext/noalyss-export/template/export_param.php:35
msgid "Permet l'export des opérations en CSV par journal"
msgstr ""

#: include/ext/noalyss-export/template/export_param.php:37
#, fuzzy
msgid "Permet l'export des opérations en FEC pour tous les journaux"
msgstr "Geen filter, alle dagboeken"

#: include/database.item.php:187
msgid ""
"Permet la restauration de différent dossiers dans le but d'avoir des "
"dossiers de démonstration"
msgstr ""

#: include/class/package_core.class.php:59
#, php-format
msgid "Permission incorrecte : ne peut écrire dans %s ou %s"
msgstr ""

#: include/database.item.php:134
msgid "Personnalisation des couleurs de NOYALYSS"
msgstr ""

#: include/dashboard.inc.php:10
msgid "Personnaliser le tableau de bord"
msgstr ""

#: include/database.item.php:214
msgid "Personne de contact "
msgstr "Contactpersoon"

#: include/database.item.php:133
msgid "Personnel"
msgstr "Personeel"

#: include/ext/rash/ajax/ajax_rash_admin_group.php:33
#: include/ext/rash/template/security_beneficiary-form_beneficiary.php:66
msgid "Personnes hébergées"
msgstr ""

#: include/lib/message_javascript.php:63
#, fuzzy
msgid "Peut contenir un numéro de bon de commande"
msgstr "Nummer van bestelbon"

#: include/lib/message_javascript.php:62
msgid ""
"Peut contenir une information telle que le message structuré sur le virement"
msgstr ""

#: include/class/print_ledger_fin.class.php:63
#: include/class/print_ledger_misc.class.php:46 include/compta_ods.inc.php:86
#: include/export/export_histo_csv.php:42
#, fuzzy
msgid "Piece"
msgstr "stuk"

#: include/class/acc_ledger_history_sale.class.php:288
#: include/class/acc_ledger_search.class.php:820
#: include/class/acc_ledger_search.class.php:1144
#: include/class/acc_ledger_sale.class.php:1824
#: include/class/acc_ledger_history_purchase.class.php:304
#: include/class/acc_ledger.class.php:1029 include/class/fiche.class.php:1052
#: include/class/acc_ledger_purchase.class.php:2246
#: include/class/print_ledger_simple.class.php:122
#: include/class/acc_account_ledger.class.php:485
#: include/class/print_operation_currency.class.php:115
#: include/class/print_operation_currency.class.php:174
#: include/class/pdf_operation.class.php:94
#: include/class/anc_grandlivre.class.php:262
#: include/export/export_gl_csv.php:69 include/export/export_gl_pdf.php:60
#: include/ext/tools/index.php:50
#: include/ext/tools/include/anc_grandlivre_ext.class.php:124
#: include/ext/tools/include/tool_function.php:491
#: include/ext/ohada/include/data/data_unpaid_supplier.class.php:62
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:76
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:403
#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:71
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:77
#: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:67
#: include/ext/import-advanced/template/operation_result.php:66
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:75
#: include/template/ledger_detail_misc.php:71
#: include/template/acc_ledger_history_purchase_extended.php:38
#: include/template/acc_ledger_history_sale_detail.php:35
#: include/template/ledger_detail_ven.php:87
#: include/template/acc_ledger_history_purchase_oneline.php:44
#: include/template/acc_ledger_history_sale_oneline.php:40
#: include/template/balance_aged_result.php:47
#: include/template/acc_ledger_history_financial_oneline.php:36
#: include/template/acc_ledger_history_purchase_detail.php:33
#: include/template/status_operation_event-display_operation.php:35
#: include/template/acc_ledger_history_sale_extended.php:40
#: include/template/ledger_detail_ach.php:81
#: include/template/ledger_detail_fin.php:75
msgid "Pièce"
msgstr "Bewijs"

#: include/ext/sav/include/sav_spare_part.class.php:87
#: include/ext/sav/include/sav_spare_part.class.php:96
#, fuzzy
msgid "Pièce inexistante"
msgstr "Map niet bestaat"

#: include/compta_fin_rec.inc.php:414
#, fuzzy
msgid "Pièce justificative"
msgstr "Nummer"

#: include/template/follow_up-display.php:592
msgid "Pièces attachées"
msgstr "Documenten"

#: include/ext/sav/include/template/sas_display_detail.php:202
msgid "Pièces de rechange"
msgstr ""

# Plage heeft verschillende vertalingen: periode, marge/verschil, programmablok
#: include/balance.inc.php:181
#, fuzzy
msgid "Plage de postes"
msgstr "Basisklasse"

#: include/anc_group.inc.php:59
msgid "Plan"
msgstr "Plan"

#: include/class/anc_print.class.php:159
#, fuzzy
msgid "Plan Analytique "
msgstr "Analytic Plan"

#: include/database.item.php:45
msgid "Plan Compt. analytique"
msgstr "Plan Compt. analytisch"

#: include/database.item.php:92
msgid "Plan Comptable"
msgstr "Accounting Plan"

#: include/database.item.php:45
msgid "Plan analytique"
msgstr "Analytisch"

#: include/ext/noalyss-timesheet/template/employee_carriedOver_hour-display_row.php:129
#, php-format
msgid "Planifié %s"
msgstr ""

#: include/database.item.php:183
#, fuzzy
msgid ""
"Plugin  : Cette extension permettait de faire les listings et declarations "
"TVA"
msgstr "Deze extensie laat u toe listings en BTW declaraties te maken"

#: include/database.item.php:157
msgid "Plugin to manage the client"
msgstr ""

#: include/ajax/ajax_preference.php:232
#: include/ext/noalyss-export/class/export/export.class.php:120
msgid "Point-virgule"
msgstr ""

#: include/admin_repo.inc.php:157 include/template/mail_parameter-input.php:120
msgid "Port"
msgstr ""

#: include/lib/database_core.class.php:71
#, php-format
msgid "Port %s"
msgstr ""

# Plage heeft verschillende vertalingen: periode, marge/verschil, programmablok
#: include/template/template_config_form.php:108
#, fuzzy
msgid "Port de Postgresql"
msgstr "Basisklasse"

# Plage heeft verschillende vertalingen: periode, marge/verschil, programmablok
#: html/install.php:169
#, fuzzy
msgid "Port pour postgresql"
msgstr "Basisklasse"

#: include/database.item.php:157
#, fuzzy
msgid "Portal Client"
msgstr "Klant Toevoegen"

#: include/class/acc_report_mtable.class.php:61
#: include/ext/rapport_avance/ajax/ajax_input_new_param.php:44
#, fuzzy
msgid "Position"
msgstr "Voorstel"

#: include/lib/database_core.class.php:1148
msgid "Possible SQL inject"
msgstr ""

#: include/ext/importbank/include/template/show_list.php:189
#, fuzzy, php-format
msgid "Possibles %d"
msgstr "Archief"

#: include/ext/rash/raw.php:129
#, fuzzy
msgid "Post Hébergement"
msgstr "Totaal afschrijvingen"

#: include/ext/rash/template/beneficiary-input.php:464
#, fuzzy
msgid "Post Hébergement "
msgstr "Totaal afschrijvingen"

#: include/fiche.inc.php:452 include/class/acc_ledger_sale.class.php:1827
#: include/class/acc_ledger.class.php:750
#: include/class/acc_ledger.class.php:1088 include/class/fiche.class.php:1053
#: include/class/anc_listing.class.php:76
#: include/class/acc_ledger_purchase.class.php:2249
#: include/class/pre_op_advanced.class.php:197
#: include/class/anc_table.class.php:433
#: include/class/print_ledger_detail_item.class.php:160
#: include/class/acc_ledger_history_generic.class.php:801
#: include/class/anc_grandlivre.class.php:257
#: include/class/operation_exercice.class.php:87
#: include/ajax/ajax_display_letter.php:63
#: include/export/export_poste_detail_csv.php:72
#: include/export/export_poste_detail_csv.php:203
#: include/export/export_balance_pdf.php:120
#: include/export/export_fiche_detail_csv.php:63
#: include/ext/tools/include/anc_grandlivre_ext.class.php:120
#: include/ext/copy_parameter/template/Tva-display.php:36
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:404
#: include/template/ledger_detail_ven.php:196
#: include/template/operation_exercice-input_row.php:76
#: include/template/ledger_detail_ach.php:193 include/database.item.php:56
#: include/database.item.php:89
msgid "Poste"
msgstr "Rekening"

#: include/class/anc_balance_double.class.php:92
#: include/class/anc_balance_double.class.php:93
#: include/ext/copy_parameter/template/Analytic-display.php:56
#, fuzzy
msgid "Poste Analytique"
msgstr "Analytischer ekening"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:405
#, fuzzy
msgid "Poste Auxiliaire"
msgstr "niet use of"

#: include/ext/amortis/raw.php:127
msgid "Poste Charge"
msgstr "Kostenpost "

#: include/class/pdfbalance_simple.class.php:66
#: include/class/acc_plan_mtable.class.php:44 include/ajax/ajax_account.php:65
#: include/balance.inc.php:337 include/template/ledger_detail_misc.php:125
#: include/template/ledger_detail_bottom.php:105
#: include/template/fiche_list.php:50 include/database.item.php:223
msgid "Poste Comptable"
msgstr "rekening"

#: include/ext/copy_parameter/template/Tva-display.php:34
#, fuzzy
msgid "Poste Comptable D/C"
msgstr "rekening"

#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:34
#, fuzzy
msgid "Poste Comptable et code TVA"
msgstr "Basis rekening"

#: include/class/acc_ledger.class.php:1364
msgid "Poste Inexistant ["
msgstr "Niet aanwezig positie ["

#: include/class/acc_ledger.class.php:1347
msgid "Poste Inexistant pour la fiche ["
msgstr "Niet aanwezig post voor details ["

#: include/class/acc_account.class.php:144
#: include/class/acc_account.class.php:150
#, fuzzy
msgid "Poste Parent n'existe pas"
msgstr "Dit plan bestaat niet"

#: include/ext/amortis/raw.php:128
#, fuzzy
msgid "Poste amortissement"
msgstr "Totaal afschrijvingen"

#: include/ext/tools/include/template/search_view.php:41
#: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:244
#, fuzzy
msgid "Poste analytique"
msgstr "Analytischer ekening"

#: include/class/acc_other_tax_mtable.class.php:41
#: include/class/card_property.class.php:194 include/class/fiche.class.php:1416
#: include/class/card_attribut_mtable.class.php:61
#: include/class/print_operation_currency.class.php:113
#: include/class/print_operation_currency.class.php:172
#: include/class/pdf_operation.class.php:310
#: include/ajax/ajax_boxcard_search.php:70
#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:54
#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:61
#: include/ext/tools/include/template/search_view.php:74
#: include/ext/amortis/include/template/material_listing.php:36
#: include/ext/tva/template/tva_parameter-display.php:165
#: include/ext/tva/template/ext_tva+display_detail_amount.php:66
#: include/template/account_result.php:12
msgid "Poste comptable"
msgstr "Accountant Vacature"

#: include/verif_bilan.inc.php:233
#, fuzzy
msgid "Poste comptable "
msgstr "Accountant Vacature"

#: include/class/tva_rate_mtable.class.php:56
#, fuzzy
msgid "Poste comptable autoliquidation"
msgstr "Accountant Vacature"

#: include/company.inc.php:360
msgid ""
"Poste comptable de CHARGE (D) pour les différences d'arrondi pour les "
"opérations en devise"
msgstr ""

#: include/class/template_card_category.class.php:42
#: include/class/template_card_category.class.php:118
#: include/template/fiche_def_input.php:27
#, fuzzy
msgid "Poste comptable de base"
msgstr "Basis rekening"

#: include/ext/importbank/class/import_bank.class.php:300
#, fuzzy
msgid "Poste comptable de la  fiche est incorrecte"
msgstr "Rekenitem gebruikt voor voorschotten aan de BTW"

#: include/ext/importbank/include/template/import_csv.php:225
#, fuzzy
msgid "Poste comptable de la fiche banque est incorrect"
msgstr "Rekenitem gebruikt voor voorschotten aan de BTW"

#: include/class/acc_account.class.php:160
msgid "Poste comptable doit être de 40 caractères maximum"
msgstr ""

#: include/class/acc_plan_mtable.class.php:179
#, fuzzy
msgid "Poste comptable dépendant ne peut pas être vide"
msgstr "De Naam mag are niet leeg"

#: include/company.inc.php:367
msgid ""
"Poste comptable en PRODUIT (C) pour les différences d'arrondi pour les "
"opérations en devise"
msgstr ""

#: include/class/acc_plan_mtable.class.php:169
#, fuzzy
msgid "Poste comptable est unique"
msgstr "Accountant Vacature"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:360
#, fuzzy
msgid "Poste comptable inconnu"
msgstr "Accountant Vacature"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:268
#, fuzzy, php-format
msgid "Poste comptable inconnu [%s]"
msgstr "Boekhoudkundige post of fiche veranderen"

#: include/class/acc_other_tax_mtable.class.php:126
#: include/class/tva_rate_mtable.class.php:385
#: include/class/tva_rate_mtable.class.php:395
#: include/class/tva_rate_mtable.class.php:447
#: include/ext/tools/include/tool_function.php:554
#, fuzzy
msgid "Poste comptable inexistant"
msgstr "Rekenitem gebruikt voor voorschotten aan de BTW"

#: include/class/template_card_category.class.php:82
#, fuzzy
msgid "Poste comptable n'existe pas"
msgstr "Dit plan bestaat niet"

#: include/class/acc_plan_mtable.class.php:172
#, fuzzy
msgid "Poste comptable ne peut être vide"
msgstr "De naam mag niet leeg zijn"

#: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:52
#: include/ext/import-advanced/class/import/impacc2_import.class.php:43
#, fuzzy
msgid "Poste comptable ou Fiche non existante"
msgstr "Rekenitem gebruikt voor voorschotten aan de BTW"

#: include/ext/amortis/include/template/material_detail.php:72
#, fuzzy
msgid "Poste comptable ou fiche"
msgstr "Boekhoudkundige post of fiche veranderen"

#: include/class/card_property.class.php:570
#: include/class/card_property.class.php:572
#: include/class/card_property.class.php:613
#: include/class/acc_plan_mtable.class.php:176
#, fuzzy
msgid "Poste comptable trop long"
msgstr "Accountant Vacature"

#: include/ext/tva/template/tva_parameter-display.php:186
msgid "Poste comptable utilisé pour les avances faites à la TVA"
msgstr "Rekenitem gebruikt voor voorschotten aan de BTW"

#: include/ext/tva/template/tva_parameter-display.php:222
msgid "Poste comptable utilisé pour les dettes envers la TVA"
msgstr "Rekenitem gebruikt voor BTW-schulden"

#: include/verif_bilan.inc.php:196
#, fuzzy
msgid "Poste comptable utilisé sans la fiche correspondante"
msgstr "Rekenitem gebruikt voor voorschotten aan de BTW"

#: include/class/anc_acc_list.class.php:52
#, fuzzy
msgid "Poste comptable/Activité"
msgstr "Accountant Vacature"

#: include/class/acc_account.class.php:131
#, fuzzy
msgid "Poste en double"
msgstr "Basisklasse"

#: include/class/acc_account.class.php:86
#: include/class/acc_account_ledger.class.php:303
msgid "Poste inconnu"
msgstr "Onbekende post"

#: include/class/acc_ledger.class.php:1361
msgid "Poste invalide ["
msgstr "Ongeldig bericht ["

#: include/ext/tools/include/tool_function.php:567
#, fuzzy
msgid "Poste non compris dans analytique"
msgstr "Analytischer ekening"

#: include/class/acc_account.class.php:138
#, fuzzy
msgid "Poste parent incorrect"
msgstr "Ongeldige kostenpost"

#: include/class/acc_plan_mtable.class.php:199
#, fuzzy
msgid "Poste utilisé"
msgstr "niet use of"

#: include/class/acc_account.class.php:179
msgid "Poste utilisé : effacement interdit"
msgstr ""

#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:72
#: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:68
#, fuzzy
msgid "Poste/QCode"
msgstr "Rekening"

#: include/ext/copy_parameter/template/Tva-display.php:55
#, fuzzy
msgid "Postes Comptables"
msgstr "rekening"

#: include/template/param_jrn.php:25
msgid "Postes utilisables journal (débit/crédit) "
msgstr "Bericht bruikbare krant (debet / credit)"

# Plage heeft verschillende vertalingen: periode, marge/verschil, programmablok
#: include/template/template_config_form.php:91
#, fuzzy
msgid "Postgresql"
msgstr "Basisklasse"

#: include/periode.inc.php:178
msgid "Pour ajouter, effacer ou modifier une période, il faut choisir global"
msgstr ""

#: html/install.php:519
msgid ""
"Pour cela, sur la ligne de commande en tant qu\\'utilisateur postgres, "
"faites createlang plpgsql template1"
msgstr ""

#: include/ext/profile_mgt/template/profile_mgt-display_profile.php:29
msgid "Pour corriger le résultat vous devez aller sur C0PROFL"
msgstr ""

#: include/user_detail.inc.php:173
msgid ""
"Pour effacer , confirmez en retapant le code, respectez les majuscules et "
"minuscules"
msgstr ""

#: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:13
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:13
#: include/ext/import_card/include/template/input_file.php:25
#, fuzzy
msgid ""
"Pour importer des données, c'est-à-dire transformer des fichiers CSV (Valeur "
"séparé par des virgules) en des fiches. Vous devez choisir, un fichier et "
"donner une catégorie de fiche existante. Ensuite, il suffit d'indiquer "
"quelles colonnes correspondent à quelle attribut. "
msgstr ""
"Om gegevens te importeren, dat wil zeggen, te transformeren CSV (comma "
"separated value) in bladen. U moet een bestand selecteren en geven een "
"klasse van bestaande record. Vervolgens volstaat aangeven welke kolommen "
"geven wat attribuut."

#: include/class/acc_ledger_sale.class.php:212
#: include/class/acc_ledger_sale.class.php:275
#: include/class/acc_ledger_purchase.class.php:221
#: include/class/acc_ledger_purchase.class.php:298
msgid "Pour la fiche "
msgstr "voor het bestand "

#: include/class/acc_ledger.class.php:2028
#, php-format
msgid "Pour la fiche %s le poste comptable [%s] n'existe pas"
msgstr "Voor de fiche % s, bestaat de de begrotingspost % s niet"

#: include/class/acc_ledger_purchase.class.php:332
#, php-format
msgid "Pour la fiche %s, le compte contrepartie %s n'existe pas"
msgstr "Voor de goede orde% s, is de wederpartij% s-account niet bestaat"

#: include/ext/tva/ajax.php:216
msgid "Pour la grille "
msgstr "Voor de rooster"

#: include/template/new_mod_payment.php:10
msgid "Pour le journal"
msgstr "Voor de krant"

#: include/modele.inc.php:66
msgid ""
"Pour le passer en unicode, faites-en un backup puis restaurez le fichier reçu"
msgstr ""
"Om over te schakelen naar unicode, maak een back-up en vervolgens het "
"ontvangen bestand herstellen"

#: include/dossier.inc.php:86
#, fuzzy
msgid ""
"Pour le passer en unicode, faites-en une sauvegarde puis restaurez le "
"fichier reçu"
msgstr ""
"Om over te schakelen naar unicode, maak een back-up en vervolgens het "
"ontvangen bestand herstellen"

#: include/ext/invoicing/include/invoicing.inc.php:120
#, fuzzy
msgid "Pour les factures sélectionnées"
msgstr "Geen enkele operatie in de huidige oefening"

#: include/lib/message_javascript.php:106
#, fuzzy
msgid "Pour les journaux FIN, ce sera la fiche du journal"
msgstr "Verplicht voor FIN kranten geven hier de Data Bank gebruikt"

#: include/ext/noalyss-timesheet/ajax/ajax_delegate.php:29
#: include/ext/noalyss-timesheet/template/admin-menu.php:212
msgid ""
"Pour pouvoir saisir les heures d'une autre personne, le mandataire doit "
"avoir accès à  TS1/Saisie et avoir un profil complet"
msgstr ""

#: include/template/impress_cat_card.php:21
msgid "Pour toutes les catégories"
msgstr "Voor alle categorieën"

#: html/user_login.php:53
msgid ""
"Pour une meilleure expérience web, prenez le temps de mettre votre "
"navigateur à jour"
msgstr "For a Betere Kennismaking zet Web, neem Tijd OM browser up-to-date"

#: include/impress_bilan.inc.php:101
msgid "Pour une vérification complète, allez dans "
msgstr ""

#: include/ext/amortis/include/template/listing_year.php:38
#: include/template/anc_key_input.php:66
msgid "Pourcentage"
msgstr "Percentage"

#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:64
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:88
#, fuzzy
msgid "Premier jour"
msgstr "Update"

#: include/ajax/ajax_preference.php:174
msgid "Premier jour semaine"
msgstr ""

#: include/ext/noalyss-webservice/nw_service.php:85
#: include/ext/skel/index.php:86
msgid "Première route"
msgstr ""

#: include/ext/noalyss-timesheet/template/employee_carriedOver_hour-display_row.php:109
#: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:200
#, php-format
msgid "Presté %s"
msgstr ""

#: include/class/follow_up.class.php:2096
#: include/ext/noalyss-portal-client/template/ajax_customer_login_add.php:47
#: include/database.item.php:83
msgid "Principal"
msgstr ""

#: include/class/follow_up.class.php:726
#: include/template/action_display_short.php:101
#: include/template/follow_up-display.php:209
msgid "Priorité"
msgstr "Prioriteit"

#: include/class/follow_up.class.php:1696
#, fuzzy
msgid "Priorité "
msgstr "Prioriteit"

#: include/class/print_ledger_simple.class.php:136
msgid "Priv/DNA"
msgstr ""

#: include/export/export_printtva_pdf.php:211
#: include/export/export_printtva_csv.php:72
#: include/template/tax_summary_display.php:220
#: include/template/tax_summary_display.php:311
msgid "Privée"
msgstr ""

#: include/class/invoice_pdf.class.php:240
#, fuzzy
msgid "Prix"
msgstr "Prijs / A"

#: include/template/impress_reconciliation_detail.php:10
msgid "Prix HTVA"
msgstr "Priijs exclusief BTW"

#: include/template/acc_ledger_history_sale_extended.php:144
#, fuzzy
msgid "Prix Uni"
msgstr "Prijs / A"

#: include/template/acc_ledger_history_purchase_extended.php:140
#, fuzzy
msgid "Prix Unit"
msgstr "Prijs / A"

#: include/ext/ohada/include/data/data_stock.class.php:67
#, fuzzy
msgid "Prix Unit."
msgstr "Prijs / A"

#: include/template/action_document_type_mtable_input.php:76
#: include/database.item.php:225
msgid "Prix achat"
msgstr "Aankoopprijs"

#: include/ext/amortis/raw.php:135
#: include/ext/amortis/include/amortissement_material_pdf.class.php:44
#: include/ext/ohada/include/data/data_amortization.class.php:28
#, fuzzy
msgid "Prix cession"
msgstr "Indruk"

#: include/export/export_stock_histo_csv.php:48
#, fuzzy
msgid "Prix unitaire"
msgstr "Eenheid Prijs"

#: include/template/action_document_type_mtable_input.php:75
#: include/database.item.php:224
msgid "Prix vente"
msgstr "Verkoopprijs"

#: include/template/ledger_detail_ven.php:165
msgid "Prix/Un"
msgstr "Prijs / A"

#: include/template/ledger_detail_ach.php:157
msgid "Prix/Un."
msgstr "Prijs / A."

#: include/class/print_ledger_detail_item.class.php:162
#, fuzzy
msgid "Prix/Unit"
msgstr "Prijs / A"

#: include/ext/rash/template/beneficiary-input.php:374
msgid "Problème : "
msgstr ""

#: include/ext/demo-noalyss/ajax.php:113 include/restore.inc.php:126
#: include/restore.inc.php:187
msgid "Problème lors de la restauration "
msgstr ""

#: include/class/package_repository.class.php:132
#: include/class/package_repository.class.php:157
#: include/class/package_repository.class.php:180
#: include/class/package_repository.class.php:197
#: include/ext/rapport_avance/include/rapav_repository.class.php:63
msgid "Problème réseau"
msgstr ""

#: include/template/action_document_type_mtable_input.php:36
msgid "Prochain numéro"
msgstr "Het volgende nummer"

#: include/widget/invoice/invoice.php:44
#, fuzzy
msgid "Prochaines factures"
msgstr "Rapport aanmaken"

#: include/class/acc_plan_mtable.class.php:60
#, fuzzy
msgid "Produit"
msgstr "Producten"

#: include/class/acc_plan_mtable.class.php:61
#, fuzzy
msgid "Produit inversé"
msgstr "Producten"

#: include/lib/user_menu.php:137
msgid "Produits"
msgstr "Producten"

#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:125
#: include/template/user_sec_profile.php:35
#: include/template/action_search.php:52 include/database.item.php:145
#: include/param_sec.inc.php:226
msgid "Profil"
msgstr "Profiel"

#: include/class/extension.class.php:149
#, fuzzy
msgid "Profil inexistant"
msgstr "Module bestaat niet"

#: include/ext/noalyss_document/template/document_load-display_table.php:114
#, fuzzy
msgid "Profile"
msgstr "Profiel"

#: include/export/export_poste_detail_pdf.php:122
#, fuzzy
msgid "Prog"
msgstr "Prog."

#: include/fiche.inc.php:586 include/class/anc_grandlivre.class.php:266
#: include/export/export_poste_detail_csv.php:88
#: include/export/export_fiche_detail_csv.php:78
#: include/export/export_fiche_balance_csv.php:155
msgid "Prog."
msgstr "Prog."

#: include/ext/noalyss-timesheet/template/project_mtable-input.php:44
msgid "Project"
msgstr ""

#: include/ext/noalyss-timesheet/ajax/ajax_select_project_code.php:63
#, php-format
msgid "Projects utilisés ce mois entre le %s et %s"
msgstr ""

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:48
msgid "Projet"
msgstr ""

#: include/ext/noalyss-timesheet/template/admin-menu.php:171
msgid "Projets"
msgstr ""

#: include/database.item.php:251
msgid "Proposition"
msgstr "Voorstel"

#: include/ext/amortis/include/am_card.class.php:290
#, fuzzy
msgid "Prorata 1ère année invalide"
msgstr "is een ongeldig jaar"

#: include/ext/amortis/include/template/material_detail.php:56
msgid "Prorata : Nombre de mois (x/12) ou jour ( x/365) 1er exercice"
msgstr ""

#: include/template/param_jrn.php:153
msgid "Préfixe code interne"
msgstr "Prefix interne code"

#: include/class/action_document_type_mtable.class.php:48
#, fuzzy
msgid "Préfixe document"
msgstr "Prefix interne code"

#: include/class/action_document_type_mtable.class.php:113
#, fuzzy
msgid "Préfixe ne peut être vide"
msgstr "De naam mag niet leeg zijn"

#: include/template/param_jrn.php:157
msgid "Préfixe pièce justificative"
msgstr "Prefix voucher"

#: html/user_login.php:154 include/ajax/ajax_preference.php:62
#: include/database.item.php:151
msgid "Préférence"
msgstr "Voorkeur"

#: include/database.item.php:151
#, fuzzy
msgid "Préférence &#128100"
msgstr "Voorkeur"

#: include/database.item.php:151
msgid ""
"Préférence de l'utilisateur, apparence de l'application pour l'utilisateur, "
"période par défaut et mot de passe"
msgstr ""

#: include/class/balance_age.class.php:150
#: include/ext/rash/class/Beneficiary_MTable.php:25
#: include/ext/sav/include/template/sas_display_detail.php:91
#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:63
#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:95
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:69
#: include/template/todo_list_list_user.php:43
#: include/template/follow_up_other_concerned_display_table.php:48
#: include/template/contact-summary.php:16 include/user.inc.php:218
#: include/user.inc.php:305 include/database.item.php:210
msgid "Prénom"
msgstr "Voornaam"

#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:121
#, fuzzy
msgid "Prénom est obligatoire"
msgstr "Het onderwerp is verplicht"

#: include/ext/import-advanced/index.php:69
msgid "Préparation avant d'intégrer les opếrations"
msgstr ""

#: include/ext/sav/include/service_after_sale.class.php:319
#, fuzzy
msgid "Préparer facture"
msgstr "De facturen opstellen "

#: include/template/stock_state_search.php:43
msgid "Présentation"
msgstr "Presentatie"

#: include/database.item.php:103
msgid "Prévision"
msgstr "Uitzicht"

#: include/database.item.php:103
msgid ""
"Prévision de vos achats, revenus, permet de suivre l'évolution de votre "
"société. Vos prévisions sont des formules sur les postes comptables et vous "
"permettent aussi vos marges brutes."
msgstr ""

#: include/ext/noalyss_document/class/document_load.php:368
#: include/ext/noalyss_document/class/document_operation.php:42
#: include/ext/noalyss_document/template/document_load-display_table.php:154
msgid "Prêt"
msgstr ""

#: include/template/todo_list_display.php:70
msgid "Public"
msgstr ""

#: include/ext/noalyss-portal-client/class/customer_news.php:89
#: include/ext/noalyss-portal-client/class/customer_news.php:111
msgid "Publié"
msgstr ""

#: html/install.php:312
msgid "Puis cliquez sur ce lien"
msgstr ""

#: html/install.php:690
msgid ""
"Puis refaites la procédure d'installation pour mettre la base de données à "
"jour"
msgstr ""

#: include/ext/rash/class/Child.php:70
#: include/ext/rash/ajax/ajax_benefit.php:51
msgid "Père"
msgstr ""

#: include/class/acc_ledger_sale.class.php:1822
#: include/class/acc_ledger_purchase.class.php:2244
#: include/ajax/ajax_preference.php:145
#: include/ext/rapport_avance/include/template/formulaire_definition.php:49
#: include/ext/importbank/include/template/show_import.php:23
#: include/template/anticipation-display.php:25
#: include/template/forecast_item_mtable-display_table.php:47
#: include/database.item.php:69
msgid "Période"
msgstr "Periode"

#: include/ext/importbank/include/template/import_bank_display_duplicate.php:50
#, fuzzy, php-format
msgid "Période  %s au %s"
msgstr "periode tussen% s [% s] en [% s]"

#: include/export/export_form_pdf.php:116
#, fuzzy, php-format
msgid "Période %s"
msgstr "Periode"

#: include/ext/importbank/include/template/show_list.php:59
#, fuzzy, php-format
msgid "Période %s %s %s"
msgstr "Periode %s %s"

#: include/history_operation.inc.php:83 include/history_operation.inc.php:89
#, fuzzy, php-format
msgid "Période %s au %s "
msgstr "periode tussen% s [% s] en [% s]"

#: include/class/acc_ledger_sale.class.php:1012
#: include/class/acc_ledger.class.php:733
#: include/class/acc_ledger_purchase.class.php:1725
msgid "Période Comptable"
msgstr "Boekhoudingsperiode"

#: include/class/periode.class.php:278
msgid "Période chevauchant une autre"
msgstr ""

#: include/class/acc_ledger_sale.class.php:1486
#: include/class/acc_ledger.class.php:1006
#: include/class/acc_ledger_purchase.class.php:1336
#: include/ext/amortis/include/am_generate.class.php:95
msgid "Période comptable"
msgstr "Boekhoudingsperiode"

#: include/export/export_form_pdf.php:112
#, fuzzy, php-format
msgid "Période de %s à %s"
msgstr "periode tussen% s [% s] en [% s]"

#: include/class/anticipation.class.php:193
msgid "Période de début non valable"
msgstr "Periode Start ongeldig"

#: include/class/anticipation.class.php:194
msgid "Période de fin non valable"
msgstr "Periode van ongeldige einde"

#: include/ext/tva/template/form_periode.php:9
#, fuzzy
msgid "Période de la déclaration"
msgstr "Voer de datum van de verklaring"

#: include/tax_summary.inc.php:48
#, fuzzy, php-format
msgid "Période du %s au %s"
msgstr "periode tussen% s [% s] en [% s]"

#: include/class/acc_ledger_sale.class.php:315
#: include/class/acc_ledger_purchase.class.php:357
#: include/ext/importbank/class/import_bank.class.php:428
#, fuzzy
msgid "Période fermée"
msgstr "Gesloten periode"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:205
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:237
#, fuzzy, php-format
msgid "Période fermée pour [%s]"
msgstr "Gesloten periode"

#: include/class/acc_ledger.class.php:1278
#: include/ext/noalyss-timesheet/template/admin-menu.php:243
#, fuzzy
msgid "Période inexistante"
msgstr "Map niet bestaat"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:194
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:225
#, fuzzy, php-format
msgid "Période inexistante pour [%s]"
msgstr "Map niet bestaat"

#: include/ext/import-advanced/class/import/impacc2_import.class.php:40
#: include/ext/import-advanced/class/import/impacc2_import.class.php:41
#, fuzzy
msgid "Période non trouvée"
msgstr "Handeling is niet gevonden"

#: include/export/export_fiche_detail_csv.php:62
msgid "QCODE"
msgstr ""

#: include/ext/rash/class/Beneficiary_MTable.php:26
#: include/ext/amortis/include/amortissement_material_pdf.class.php:35
#: include/template/card_multiple_result.php:17
#, fuzzy
msgid "QCode"
msgstr "Code"

#: include/class/acc_reconciliation.class.php:578
#, fuzzy
msgid "Qcode"
msgstr "code"

#: include/class/print_ledger_detail_item.class.php:163
#, fuzzy
msgid "Quant."
msgstr "Hoeveelheid"

#: include/class/invoice_pdf.class.php:239
#: include/XMLDocument/xml_reader.class.php:475
#: include/export/export_stock_histo_csv.php:47
#: include/ext/sav/include/template/workhour_display_list.php:36
#: include/ext/sav/include/template/spare_part_display_list.php:39
#: include/ext/ohada/include/data/data_stock.class.php:66
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:81
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:83
#: include/ext/import-advanced/template/operation_result.php:82
#: include/template/acc_ledger_history_purchase_extended.php:139
#: include/template/ledger_detail_ven.php:166 include/template/stock_inv.php:71
#: include/template/acc_ledger_history_sale_extended.php:145
#: include/template/ledger_detail_ach.php:158
msgid "Quantité"
msgstr "Hoeveelheid"

#: include/fiche.inc.php:450 include/class/fiche.class.php:1415
#: include/class/acc_ledger_fin.class.php:808
#: include/ajax/ajax_boxcard_search.php:55
#: include/template/ledger_detail_misc.php:126
#: include/template/ledger_detail_bottom.php:106
#: include/template/ledger_detail_ven.php:163
#: include/template/ledger_detail_ach.php:154
#: include/template/fiche_list.php:43 include/database.item.php:240
msgid "Quick Code"
msgstr "Quick Code"

#: include/class/acc_ledger.class.php:749
msgid "Quick Code ou "
msgstr "Quick Code of"

#: include/ext/import-advanced/template/operation_result.php:48
#, fuzzy
msgid "Quick code"
msgstr "Quickcode"

#: include/ext/noalyss-portal-client/class/customer_card_mtable.class.php:83
#, fuzzy
msgid "Quick code est vide"
msgstr "Quickcode"

#: include/ext/import-advanced/template/operation_result.php:41
#, fuzzy
msgid "Quick code ou poste comptable"
msgstr "de begrotingspost"

#: include/class/print_ledger_detail_item.class.php:159
#: include/class/acc_ledger_history_generic.class.php:802
#: include/class/balance_age.class.php:148
#: include/export/export_ledger_csv.php:218
#: include/export/export_poste_detail_csv.php:76
#: include/export/export_poste_detail_csv.php:205
#: include/ext/noalyss-portal-client/class/customer_card_mtable.class.php:29
msgid "QuickCode"
msgstr "QuickCode"

#: include/class/anc_listing.class.php:77
#: include/class/anc_grandlivre.class.php:258
#: include/ext/tools/include/anc_grandlivre_ext.class.php:121
msgid "Quick_code"
msgstr "Quick_code"

#: include/database.item.php:198
msgid "RASH"
msgstr ""

#: include/database.item.php:200
#, fuzzy
msgid "RASH Administration"
msgstr "Administratie"

#: include/database.item.php:201
#, fuzzy
msgid "RASH Export"
msgstr "Export"

#: include/lib/dbg.php:122
msgid "REQUEST"
msgstr ""

#: include/ext/rapport_avance/include/rapav_report_repository.class.php:123
msgid "RRR40 : report not found"
msgstr ""

#: include/database.item.php:154
msgid "Raccourci vers vos menus préférés"
msgstr "Snel naar uw favoriete menu"

#: include/ext/noalyss-timesheet/template/schedule-display_employee.php:114
#: include/template/status_operation_event-display_operation.php:74
#: include/template/status_operation_event-display_event.php:58
msgid "Rafraîchir"
msgstr "Hernieuwen"

#: include/XMLDocument/xml_reader.class.php:526
msgid "Raison"
msgstr ""

#: include/class/card_property.class.php:182
msgid "Rappel: Poste créé automatiquement à partir de "
msgstr "HERINNERING: rekening Automatisch aangemaakt VANAF"

#: include/class/card_property.class.php:188
msgid "Rappel: Poste par défaut sera "
msgstr "HERINNERING: Rekining ZAL"

#: include/ext/amortis/index.php:93 include/database.item.php:88
#: include/widget/mini_report/mini_report.php:115
msgid "Rapport"
msgstr "Verslag"

#: include/ext/ohada/template/parameter_display.php:101
#, fuzzy
msgid "Rapport Avancé"
msgstr "Verslag"

#: include/ext/ohada/include/ohada_report.class.php:114
#, fuzzy
msgid "Rapport inexistant"
msgstr "Map niet bestaat"

#: include/database.item.php:197
#, fuzzy
msgid "Rapports avancés 📊"
msgstr "Verslag"

#: include/ext/rapport_avance/include/template/formulaire_listing.php:146
#, fuzzy
msgid "Rapports disponibles "
msgstr "Export is onmogelijk"

#: include/database.item.php:75 include/database.item.php:87
msgid "Rapprochement"
msgstr "Verzoening"

#: include/database.item.php:75
msgid "Rapprochement bancaire"
msgstr "Bank Verzoening"

#: include/ext/noalyss-timesheet/ajax/ajax_month_view.php:137
#: include/template/follow_up_detail_display.php:194
#, fuzzy
msgid "Recalculer"
msgstr "Door berekening"

#: include/ext/ohada/include/data/data_financial.class.php:51
#, fuzzy
msgid "Recette"
msgstr "Sales / Recepten"

#: include/noalyss-color.inc.php:47
msgid "Recharger la page pour voir la changements"
msgstr ""

#: html/recherche.php:95 include/fiche.inc.php:108
#: include/anc_acc_table.inc.php:14 include/anc_group_balance.inc.php:15
#: include/class/acc_ledger_search.class.php:729
#: include/lettering.account.inc.php:106 include/ajax/ajax_card.php:438
#: include/ajax/ajax_admin.php:147 include/ajax/ajax_search_operation.php:79
#: include/ajax/ajax_search_operation.php:87
#: include/ajax/ajax_anc_search.php:42 include/ajax/ajax_anc_search.php:54
#: include/ajax/ajax_account.php:63 include/ajax/ajax_add_concerned_card.php:87
#: include/ext/rapport_avance/include/template/formulaire_listing.php:36
#: include/ext/tools/include/operation.inc.php:12
#: include/ext/rash/template/beneficiary-listing.php:34
#: include/ext/rash/template/beneficiary-listing.php:35
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_card_box.php:36
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_multi_operation.php:81
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_reconcile.php:54
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_reconcile.php:87
#: include/template/action_button.php:34 include/template/action_show.php:32
#: include/template/stock_histo_search.php:30
#: include/template/stock_histo_search.php:68
#: include/lettering.gestion.inc.php:74 include/database.item.php:50
#: include/database.item.php:140 include/lettering.card.inc.php:103
#: include/anc_acc_balance.inc.php:14 include/lib/html_input.class.php:1118
#: include/upgrade-plugin.php:53 include/menu.inc.php:142
msgid "Recherche"
msgstr "Vinden"

#: include/database.item.php:140
#, fuzzy
msgid "Recherche  &#x1F50E"
msgstr "Vinden"

#: include/ajax/ajax_search_peppol.php:68
msgid "Recherche PEPPOL Directory"
msgstr ""

#: include/ajax/ajax_anc_search.php:38
msgid "Recherche activité"
msgstr "Activiteit zoeken"

#: include/template/action_search.php:33 include/template/action_search.php:39
msgid "Recherche avancée"
msgstr "Gedetailleerder Zoeken"

#: include/ext/noalyss_xmlpayment/index.php:138
#, fuzzy
msgid "Recherche d'opération à ajouter"
msgstr "Interne code van de operatie veranderen"

#: include/ajax/ajax_card.php:484 include/template/profile.php:49
#: include/template/module.php:29
msgid "Recherche de fiche"
msgstr "VIND EEN blad"

#: include/ext/noalyss-portal-client/ajax/ajax_customer.php:107
#, fuzzy
msgid "Recherche facture"
msgstr "Bericht Vinden"

#: include/ext/noalyss_xmlpayment/ajax/ajax_search_multi_operation.php:47
#, fuzzy
msgid "Recherche opérations à ajouter"
msgstr "Interne code van de operatie veranderen"

#: include/ajax/ajax_card.php:610
#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:148
#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:195
#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:319
#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:326
#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:391
#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:398
#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:405
#: include/ext/listing/include/rapav_listing_formula.class.php:387
#: include/ext/listing/include/rapav_listing_formula.class.php:815
msgid "Recherche poste"
msgstr "Bericht Vinden"

#: include/class/card_attribut_mtable.class.php:46
#, fuzzy
msgid "Recherche suivi"
msgstr "Activiteit zoeken"

#: include/class/acc_ledger_search.class.php:733
#: include/class/anc_listing.class.php:38
#: include/class/anc_balance_double.class.php:367
#: include/class/anc_balance_simple.class.php:189
#: include/ajax/ajax_admin.php:152 include/anc_great_ledger.inc.php:22
msgid "Rechercher"
msgstr "Vinden"

#: include/class/acc_ledger_search.class.php:735
#, fuzzy
msgid "Recherches sauvées"
msgstr "Gedetailleerder Zoeken"

#: include/lib/message_javascript.php:117
msgid "Recommendé d'avoir un poste propre"
msgstr ""

#: include/ext/importbank/include/template/show_list.php:81
msgid "Reconciliation automatique"
msgstr ""

#: include/template/modele_document.php:104
msgid "Redémarrer la séquence (laisser à 0 pour ne pas changer)"
msgstr "De reeks herbeginnen (op 0 laten om niet te veranderen)"

#: include/export/export_poste_detail_pdf.php:110
#: include/template/acc_ledger_history_sale_detail.php:38
#: include/template/letter_all.php:25
#: include/template/acc_ledger_history_purchase_detail.php:36
#: include/template/action_search_result.php:48
#: include/template/letter_prop.php:30 include/template/letter_prop.php:74
msgid "Ref"
msgstr "Ref"

#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:87
#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:77
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:89
#: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:71
#, fuzzy
msgid "Ref Analytique"
msgstr "Analytisch"

#: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:242
#, fuzzy
msgid "Ref analytique"
msgstr "Analytisch"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:524
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:553
#, fuzzy
msgid "Refaire la vérification"
msgstr "De selectie verwijderen"

#: include/ext/ohada/include/data/data_stock.class.php:64
msgid "Reference"
msgstr "Verwijzing"

#: include/database.item.php:46
#, fuzzy
msgid "Regroupement de compte analytique"
msgstr "Analytische groep"

#: include/database.item.php:61
msgid "Regroupement des menus des journaux de trésorerie"
msgstr ""

#: include/database.item.php:96
#, fuzzy
msgid "Regroupement des menus ventes et recettes"
msgstr "Menu Winsten"

#: include/database.item.php:59
msgid "Regroupement pour les menus d'achats(nouvelle opération, historique...)"
msgstr ""

#: include/database.item.php:95
msgid ""
"Regroupement pour les menus d'opérations diverses (nouvelle opération, "
"historique...)"
msgstr ""

#: include/database.item.php:136
msgid ""
"Regroupement pour les menus de trésorerie (nouvelle opération, historique...)"
msgstr ""

#: include/database.item.php:60
msgid "Regroupement pour les menus et les profils"
msgstr ""

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:299
msgid "Rejeté"
msgstr "Verworpen"

#: include/ext/rash/raw.php:130
#: include/ext/rash/template/pedagocical_followup-input.php:111
#: include/ext/rash/template/financial_followup-input.php:82
msgid "Remarque"
msgstr ""

#: include/ajax/ajax_search_filter.php:156
msgid "Remise à zéro"
msgstr ""

#: include/user_detail.inc.php:143
#, fuzzy
msgid "Renouveller clef secrète"
msgstr "Nieuwe sleutel"

#: include/compta_fin_rec.inc.php:288
msgid "Reprendre le solde de fin"
msgstr ""

#: include/template/stock_inv.php:30 include/template/stock_inv.php:113
#: include/template/stock_inv.php:134
#, fuzzy
msgid "Reprise inventaire"
msgstr "Eenheid Prijs"

#: include/ext/tva/class/ext_tvagen.class.php:207
#, fuzzy
msgid "Représentant"
msgstr "onbestaand"

#: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:226
#, fuzzy
msgid "Représentant  Code Pays incorrect"
msgstr "Verkeerde landcode"

#: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:230
#, fuzzy
msgid "Représentant  Numéro de téléphone incorrect"
msgstr "Verkeerd telefoonnummer"

#: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:236
#, fuzzy
msgid "Représentant  code postal obligatoire"
msgstr "Het onderwerp is verplicht"

#: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:244
#, fuzzy
msgid "Représentant  ville obligatoire"
msgstr "Het onderwerp is verplicht"

#: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:222
#, fuzzy
msgid "Représentant Email incorrect"
msgstr "Foute e-mail"

#: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:233
#, fuzzy
msgid "Représentant Rue obligatoire"
msgstr "Het onderwerp is verplicht"

#: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:241
#, fuzzy
msgid "Représentant code postal uniquement des chiffres"
msgstr "BTW code: Enkel cijfers en letters"

#: include/ext/noalyss-timesheet/ajax/ajax_manager_detail.php:41
#: include/ext/noalyss-timesheet/template/admin-menu.php:187
#, fuzzy
msgid "Responsable"
msgstr "Beschikbaar"

#: include/ext/amortis/raw.php:61
#, fuzzy
msgid "Restant"
msgstr "onbestaand"

#: include/restore.inc.php:239
#, fuzzy
msgid "Restauration"
msgstr "Herstelt"

#: include/ext/demo-noalyss/ajax.php:95 include/restore.inc.php:120
#: include/restore.inc.php:181
#, fuzzy
msgid "Restauration réussie du dossier "
msgstr "Records Management"

#: include/lib/user_menu.php:73
msgid "Restaure"
msgstr "Herstelt"

#: include/lib/user_menu.php:73
msgid "Restaure une base de données"
msgstr "Restore Database"

#: include/class/anc_operation.class.php:673
#: include/ext/amortis/include/amortissement_table_pdf.class.php:51
msgid "Reste"
msgstr "Rest"

#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:180
#, fuzzy, php-format
msgid "Reste %s"
msgstr "Rest"

#: include/ext/amortis/include/template/listing_year.php:39
msgid "Reste à amortir"
msgstr "Rest kussen"

#: include/compta_fin_rec.inc.php:382
#, fuzzy
msgid "Reste à selectionner"
msgstr "Vinkje bij alle"

#: include/template/calendar-list.php:41
#, fuzzy
msgid "Retard"
msgstr "Is te laat"

#: html/user_login.php:88 html/do.php:295
#: include/class/anticipation.class.php:174 include/class/mobile.class.php:185
#: include/ajax/ajax_display_letter.php:52 include/ajax/ajax_get_profile.php:47
#: include/modele.inc.php:68 include/modele.inc.php:419
#: include/modele.inc.php:459
#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:106
#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:154
#: include/ext/rash/template/beneficiary-input.php:49
#: include/ext/rash/template/beneficiary-input.php:693
#: include/ext/invoicing/include/invoice_generate.inc.php:130
#: include/ext/tva/ajax.php:40 include/forecast.inc.php:141
#: include/restore.inc.php:49 include/dossier.inc.php:190
#: include/dossier.inc.php:391 include/dossier.inc.php:435
#: include/report.inc.php:121 include/cfgledger.inc.php:137
msgid "Retour"
msgstr "Terug"

#: include/action.inc.php:27
msgid "Retour liste"
msgstr "Terug fractie Lijst"

#: html/do.php:72
#, fuzzy
msgid "Retour à l'accueil"
msgstr "Terug naar de lijst"

#: include/param_sec.inc.php:140
msgid "Retour à la liste"
msgstr "Terug naar de lijst"

#: include/ext/importbank/ajax.php:217
#, fuzzy
msgid "Rien n'est sélectionné"
msgstr "Verwijder geselecteerde bladwijzers"

#: include/ext/noalyss-webservice/nw_service.php:85
#: include/ext/skel/index.php:86
msgid "Route 1"
msgstr ""

#: include/ext/noalyss-webservice/nw_service.php:86
#: include/ext/skel/index.php:87
msgid "Route 2"
msgstr ""

#: include/ext/transform/include/template/listing_assujetti_representative.php:32
#: include/ext/transform/include/template/listing_assujetti_declarant.php:31
#: include/ext/tva/template/xml_belgian_tax_representative-input.php:31
#: include/ext/tva/template/xml_belgian_tax_declarant-input.php:33
#: include/company.inc.php:194
msgid "Rue"
msgstr "Straat "

#: include/ext/noalyss-timesheet/template/employee-menu.php:84
msgid "Récapitulatif de ce mois"
msgstr ""

#: include/balance.inc.php:204
msgid "Récapitulatif par classe"
msgstr ""

#: include/database.item.php:250
msgid "Réception commande Client"
msgstr "Client commando receptie"

#: include/database.item.php:248
msgid "Réception commande Fournisseur"
msgstr "Command receptie Leverancier"

#: include/database.item.php:249
msgid "Réception magazine"
msgstr "Voorkant tijdschrift"

#: include/ext/importbank/include/template/show_list.php:92
#, fuzzy
msgid "Réconciliation"
msgstr "Beschrijving"

#: include/class/acc_ledger.class.php:1193
#, fuzzy, php-format
msgid "Réconciliation/rapprochements : %s"
msgstr "Beschrijving"

#: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:199
#, php-format
msgid "Récup  %s"
msgstr ""

#: include/template/anticipation-display.php:104
msgid "Réel"
msgstr "Echt"

#: include/class/follow_up.class.php:712
msgid "Réf."
msgstr ""

#: include/export/export_gl_csv.php:69 include/export/export_gl_pdf.php:60
#: include/template/follow_up-display.php:59
#: include/template/action_show.php:37 include/template/action_search.php:114
msgid "Référence"
msgstr "Referentie"

#: include/class/follow_up.class.php:1691
#, fuzzy
msgid "Référence "
msgstr "Referentie"

#: include/XMLDocument/xml_reader.class.php:432
#, fuzzy, php-format
msgid "Référence client %s"
msgstr "Referentie"

#: include/ext/rash/template/pedagocical_followup-input.php:107
#, fuzzy
msgid "Référent"
msgstr "Referentie"

#: include/ext/tools/index.php:50
msgid "Rénuméroter des pièces justificative"
msgstr "Het hernummeren van de ondersteunende documenten"

#: include/template/anc_key_input.php:49
msgid "Répartition"
msgstr "Omslag"

#: include/template/template_config_form.php:60
msgid "Répertoire temporaire"
msgstr ""

#: include/template/periode_add_exercice.php:15
msgid ""
"Réserver un jour d'ouverture : le premier jour de l'exercice sera vue comme "
"une période d'un seul jour pour y placer les opérations d'ouverture"
msgstr ""

#: include/template/periode_add_exercice.php:18
msgid ""
"Réserver un jour de fermeture : le dernier jour de l'exercice sera vue comme "
"une période d'un seul jour pour y placer les opérations \n"
"de fin d'exercice: amortissements, régulations de compte... Avec une 13ième "
"période, cela simplifie les prévisions, les rapports..."
msgstr ""

#: include/template/periode_add_exercice.php:73
msgid "Réservé un jour pour l'ouverture (RAN)"
msgstr ""

#: include/template/periode_add_exercice.php:81
msgid "Réservé un jour pour les opérations de fermeture "
msgstr ""

#: include/audit_log.php:41 include/ajax/ajax_search_account_card.php:40
#: include/ext/listing/ajax/ajax_include_follow_save.php:14
#: include/ext/importbank/include/template/confirm_transfer.php:287
#: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:245
#: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:90
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:410
#: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:78
#: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:92
#: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:72
#: include/verif_bilan.inc.php:156 include/verif_bilan.inc.php:224
msgid "Résultat"
msgstr "Resultaat"

#: include/ajax/ajax_search_peppol.php:152
#, fuzzy, php-format
msgid "Résultat %d"
msgstr "Resultaat"

#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:137
#, php-format
msgid "Résultat de la formule %s utilisant %s %s"
msgstr ""

#: include/class/anc_acc_list.class.php:405
#: include/class/anc_acc_list.class.php:458
#: include/class/anc_acc_list.class.php:510
#: include/class/anc_acc_list.class.php:564
#, fuzzy
msgid "Résultat global"
msgstr "Resultaat"

#: include/ajax/ajax_boxcard_search.php:47
#, fuzzy, php-format
msgid "Résultat limité à %d dans vos préférences, %d fiches trouvées"
msgstr "Beperkt tot% d resultaat% d aantal records gevonden"

#: html/fid_card.php:192
#, fuzzy, php-format
msgid "Résultat limité à %s"
msgstr "Beperkt tot 12 resultaten"

#: include/ajax/ajax_boxcard_search.php:41
msgid "Résultat recherche"
msgstr "Resultaten opzoeking"

#: include/template/card_multiple_result.php:7
msgid "Résultats"
msgstr "Resultaten"

#: include/fiche.inc.php:83 include/class/pdf_operation.class.php:139
#: include/widget/coming_event/coming_event.php:40
msgid "Résumé"
msgstr "Overzicht"

#: include/export/export_balance_pdf.php:334 include/balance.inc.php:513
msgid "Résumé Exercice courant"
msgstr ""

#: include/export/export_balance_pdf.php:327 include/balance.inc.php:506
msgid "Résumé Exercice précédent"
msgstr ""

#: include/export/export_printtva_pdf.php:47 include/database.item.php:141
#, fuzzy
msgid "Résumé TVA"
msgstr "Overzicht"

#: include/export/export_printtva_pdf.php:313
#, fuzzy
msgid "Résumé TVA Achat"
msgstr "Overzicht"

#: include/export/export_printtva_pdf.php:159
#, fuzzy
msgid "Résumé TVA vente"
msgstr "Overzicht"

#: include/ext/tva/template/tva_parameter-display.php:314
#, fuzzy
msgid "Résumé formulaire TVA"
msgstr "Overzicht"

#: include/database.item.php:117
#, fuzzy
msgid "Résumé par devise"
msgstr "Overzicht"

#: include/database.item.php:117
msgid ""
"Résumé par devise afin de \n"
"faire de calculer les écarts de conversion (différence de change) pour les "
"actifs et passifs"
msgstr ""

#: include/template/tax_summary_display.php:295
#, fuzzy
msgid "Résumé tous les journaux d'achat"
msgstr "Alle dagboeken"

#: include/template/tax_summary_display.php:116
#, fuzzy
msgid "Résumé tous les journaux de vente"
msgstr "Alle dagboeken"

#: include/class/tva_rate_mtable.class.php:196
#, fuzzy
msgid "S Taux standard"
msgstr "Tarief onbestaand"

#: include/ext/tva/class/ext_list_intra.class.php:337
msgid "S/L/T"
msgstr ""

#: include/class/follow_up.class.php:1951
#, fuzzy
msgid "SECURITE : Ajout impossible"
msgstr "Export is onmogelijk"

#: include/database.item.php:158
#, fuzzy
msgid "Saisie des heures dans les feuilles de présence (timesheet)"
msgstr "Gebruiker aanwezigheidsfiche's"

#: include/database.item.php:188
#, fuzzy
msgid "Saisie et Chargement Document"
msgstr "Laden van documenten"

#: include/ext/rash/template/schedule_watch-display_month.php:84
#, fuzzy
msgid "Saisie par semaine"
msgstr "Verzenden per e-mail"

#: include/database.item.php:158
msgid "Saisie présence"
msgstr ""

#: include/ext/ohada/include/data/data_financial.class.php:63
#: include/database.item.php:288
msgid "Salaire"
msgstr ""

#: include/template/follow_up-display.php:123
#, fuzzy
msgid "Salle de réunion"
msgstr "Key distribution"

#: include/class/calendar.class.php:195 include/class/calendar.class.php:287
#: include/ajax/ajax_preference.php:184
#: include/ext/rash/class/Schedule_Watch.php:41
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:76
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:84
#: include/ext/noalyss-timesheet/timesheet.class.php:126
msgid "Samedi"
msgstr "Zaterdag"

#: include/class/forecast_item_mtable.class.php:163
msgid "Sans catégorie il n'est pas possible d'ajouter de nouveaux éléments"
msgstr ""

#: include/class/fiche_def.class.php:870 include/ajax/ajax_mod_predf_op.php:66
#: include/ajax/ajax_card.php:214 include/ajax/ajax_card.php:617
#: include/compta_fin.inc.php:162
#: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:100
#: include/ext/modop/modop_display.php:303
#: include/ext/rash/template/beneficiary-blank.php:42
#: include/ext/rash/template/schedule_watch-display_form_week.php:65
#: include/ext/rash/template/pedagocical_followup-input.php:121
#: include/ext/rash/template/beneficiary-input.php:338
#: include/ext/rash/template/beneficiary-input.php:687
#: include/ext/rash/template/financial_followup-input.php:92
#: include/ext/rash/template/child-create_card.php:62
#: include/ext/import-advanced/template/input_file_anc.php:46
#: include/ext/import-advanced/template/input_file_acc.php:51
#: include/ext/import-advanced/template/input_file_acc.php:80
#: include/template/todo_list_display.php:105
#: include/template/operation_exercice-input_transfer.php:50
#: include/template/operation_exercice-input_row.php:102
#: include/template/ajax_ledger+input_file.php:60
#: include/noalyss-color.inc.php:65
#: include/widget/todo_list/todo_list-display_new_note.php:41
#: include/company.inc.php:271 include/company.inc.php:382
#: include/cfgledger.inc.php:133
msgid "Sauve"
msgstr "OPSLAAN"

#: include/ext/tva/include/list_intra.inc.php:128
#: include/ext/tva/include/list_assujetti.inc.php:105
#: include/ext/tva/include/decl_tva.inc.php:121 include/dossier.inc.php:293
msgid "Sauvegarde"
msgstr "Opslaan"

#: include/ext/import_card/ajax.php:56
#, fuzzy, php-format
msgid "Sauvegarde du modèle %s"
msgstr "Geen enkel model"

#: include/class/fiche_def.class.php:811
#: include/class/acc_ledger.class.php:2444
#: include/ajax/ajax_display_letter.php:225 include/ajax/ajax_card.php:168
#: include/ajax/ajax_mod_stock_repo.php:79 include/ajax/ajax_create_menu.php:15
#: include/ajax/ajax_mod_menu.php:17 include/stock_cfg.inc.php:154
#: include/default_menu.inc.php:45 include/ext/noalyss_document/ndc_load.php:71
#: include/ext/rapport_avance/ajax/ajax_input_new_param.php:92
#: include/ext/rapport_avance/include/declaration.inc.php:142
#: include/ext/rapport_avance/include/template/formulaire_listing.php:108
#: include/ext/rapport_avance/include/template/formulaire_listing.php:129
#: include/ext/rapport_avance/include/template/formulaire_listing.php:150
#: include/ext/coprop/include/copro-parameter.inc.php:132
#: include/ext/listing/ajax/ajax_listing_detail_modify.php:79
#: include/ext/modop/modop_confirm.php:47
#: include/ext/modop/modop_confirm.php:70
#: include/ext/modop/modop_confirm.php:94
#: include/ext/rash/template/security_group-listing.php:56
#: include/ext/sav/include/template/sas_display_detail.php:191
#: include/ext/amortis/include/template/material_detail.php:209
#: include/ext/amortis/include/template/material_add.php:107
#: include/ext/amortis/include/am_generate.class.php:219
#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:212
#: include/ext/noalyss-timesheet/ajax/ajax_manager_detail.php:59
#: include/ext/noalyss-timesheet/ajax/ajax_proxy_user_detail.php:59
#: include/ext/noalyss-timesheet/ajax/ajax_input_day_comment.php:99
#: include/ext/noalyss-timesheet/include/Employee/employee_carriedover_hour.class.php:95
#: include/ext/import_card/include/template/template_save.php:37
#: include/template/modele_document.php:121
#: include/template/ledger_detail_bottom.php:359
#: include/template/acc_report-create.php:48 include/template/stock_inv.php:107
#: include/template/user_sec_profile.php:58
#: include/template/profile_sec_repository.php:59
#: include/template/card_multiple_display_option.php:115
#: include/template/anc_key_input.php:205 include/template/forecast-new.php:86
#: include/forecast.inc.php:159 include/widget/ajax.php:90
#: include/anc_od.inc.php:152 include/lib/manage_table_sql.class.php:1405
#: include/cfgledger.inc.php:153
msgid "Sauver"
msgstr "OPSLAAN"

#: include/ext/listing/template/parameter_send_mail_input.php:72
#, fuzzy
msgid "Sauver ce message"
msgstr "Module instellen"

#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:94
#, fuzzy
msgid "Sauver le message"
msgstr "Module instellen"

#: include/category_detail.inc.php:68
msgid "Sauver les modifications"
msgstr "Veranderingen OPSLAAN"

#: include/ext/sav/include/sav_param.inc.php:95
#, fuzzy
msgid "Sauver les paramètres"
msgstr "Module instellen"

#: include/operation_ods_new.inc.php:131
msgid "Sauvez"
msgstr "OPSLAAN"

#: include/ajax/ajax_gestion.php:114 include/ext/amortis/ajax.php:72
#: include/ext/noalyss-portal-client/include/customer.inc.php:47
#, fuzzy
msgid "Sauvé"
msgstr "Bewaard"

#: include/otp-link.php:200
msgid "Scanner ce QRCode avec votre application OTP afin de l'ajouter"
msgstr ""

#: include/otp-link.php:185
msgid "Scanner ceci avec votre application OTP"
msgstr ""

#: include/lib/ac_common.php:969
msgid "Se connecter"
msgstr ""

#: include/ext/noalyss-webservice/nw_service.php:86
#: include/ext/skel/index.php:87
msgid "Seconde route"
msgstr ""

#: include/class/follow_up.class.php:156 include/class/follow_up.class.php:157
msgid "Securité"
msgstr "Veiligheid"

#: include/class/acc_ledger_search.class.php:1135
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:67
#: include/template/fiche_list.php:58
msgid "Selection"
msgstr "Selectie"

#: include/lib/message_javascript.php:34
msgid "Selectionnez le journal où l'opération doit être sauvée"
msgstr ""

#: include/class/anc_balance_double.class.php:363
msgid ""
"Selectionnez le plan qui vous int&eacute;resse avant de cliquer sur Recherche"
msgstr "Selectionneer plannen DAT u interesseert je op VOOR Zoeken Klikken"

#: include/lib/message_javascript.php:76
msgid "Selectionnez le plan qui vous intéresse avant de cliquer sur Recherche"
msgstr "Selectionneer plannen DAT u interesseert je op VOOR Zoeken Klikken"

#: include/ajax/ajax_preference.php:279
msgid "Selectionnez votre langue"
msgstr "Selecteer uw taal"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:51
#, php-format
msgid "Sem %s"
msgstr ""

#: include/ext/rash/ajax/ajax_schedule_watch_input.php:31
#: include/ext/rash/template/schedule_watch-display_month.php:93
#, fuzzy
msgid "Semaine"
msgstr "Domein"

#: include/ext/rash/template/schedule_watch-display_month.php:63
msgid "Sept."
msgstr ""

#: include/class/periode.class.php:685
msgid "Septembre"
msgstr ""

#: include/template/template_config_form.php:56
#: include/template/mail_parameter-input.php:73
#: include/template/mail_parameter-input.php:114
msgid "Serveur"
msgstr ""

#: include/template/action_document_type_mtable_input.php:136
#, fuzzy
msgid "Serveur de videoconf"
msgstr "Ongeldig datum"

# Plage heeft verschillende vertalingen: periode, marge/verschil, programmablok
#: html/install.php:172
#, fuzzy
msgid "Serveur postgresql"
msgstr "Basisklasse"

#: include/ext/noalyss_document/class/operation_detail.php:61
#: include/ext/import-advanced/template/operation_result.php:79
msgid "Service"
msgstr ""

#: include/database.item.php:202
msgid "Service après-vente"
msgstr ""

#: include/ext/tva/template/tva_parameter-display.php:138
msgid "Services intracommunautaires avec report de perception"
msgstr "Diensten-intra uitgestelde waarneming"

#: include/template/param_jrn.php:231
msgid "Services, fournitures ou biens  achetés (D)"
msgstr ""

#: include/template/param_jrn.php:292
msgid "Services, fournitures ou biens  vendus (C)"
msgstr ""

#: html/logout.php:50
msgid "Session after cleansing"
msgstr ""

#: include/class/noalyss_user.class.php:147
msgid "Session expirée<br>Utilisateur déconnecté"
msgstr "Sessie Vervallen <br>"

#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:118
msgid ""
"Si la date donnée concerne la date de paiement ou d'écheance, cela limitera "
"la recherche aux journaux VEN et ACH "
msgstr ""

#: html/user_login.php:168
msgid ""
"Si la redirection ne fonctionne pas, vous devez changer la valeur de "
"NOALYSS_URL "
msgstr ""

#: include/lib/message_javascript.php:86
msgid "Si vous changez de page vous perdez les reconciliations, continuez ?"
msgstr ""

#: include/contact.inc.php:101
msgid ""
"Si vous modifiez un contact, il faut recharger la page pour voir les "
"changements"
msgstr ""

#: include/template/category_of_card.php:39
msgid ""
"Si vous n'utilisez pas la création automatique, toutes les nouvelles fiches "
"auront par défaut le même poste comptable. Ce poste comptable par défaut est "
"la classe de base."
msgstr ""
"Als u niet de automatische creatie gebruiken, zullen alle nieuwe kaarten van "
"dezelfde administratieve post standaard. Dit item accounting standaard "
"basisklasse."

#: include/template/fiche_def_input.php:37
msgid ""
"Si vous ne cochez pas et que le poste comptable de base n'est pas vide alors "
"toutes les fiches auront le poste comptable de base comme poste comptable "
"par défaut"
msgstr ""

#: include/lib/message_javascript.php:61
msgid ""
"Si vous ne donnez pas de nom, ce sera le nom du fichier qui sera utilisé"
msgstr ""

#: include/template/category_of_card.php:36
msgid ""
"Si vous utilisez la création automatique de poste, chaque nouvelle fiche de "
"cette catégorie aura son propre poste comptable. Ce poste comptable sera la "
"classe de base augmenté de 1."
msgstr ""
"Als u de automatische creatie van te kunnen gebruiken, zal elke nieuwe "
"vermelding in deze categorie zijn eigen post hebben. Deze boekhoudkundige "
"positie zal de basisklasse met 1 verhoogd worden."

#: include/modele.inc.php:281
msgid ""
"Si vous voulez r&eacute;cup&eacute;rer toutes les adaptations d'un dossier  "
"dans un autre dossier, vous pouvez en faire un modèle. Seules les fiches, la "
"structure des journaux, les p&eacute;riodes,... seront reprises et aucune "
"donn&eacute;e du dossier sur lequel le dossier est bas&eacute;. Les données "
"contenues dans les extensions ne sont pas effacées"
msgstr ""

#: include/ext/tva/template/ext_tva+display_detail_amount.php:69
msgid "Signe"
msgstr ""

#: include/ext/tva/class/ext_tva.class.php:520
msgid "Simple PDF"
msgstr ""

#: include/ext/rash/template/pedagocical_followup-input.php:84
#: include/ext/rash/template/beneficiary-listing.php:36
#: include/ext/rash/template/beneficiary-listing.php:45
#, fuzzy
msgid "Site"
msgstr "Website"

#: include/database.item.php:212
msgid "Site Web"
msgstr "Website"

#: include/database.item.php:179
msgid "Skeleton for plugin"
msgstr ""

#: include/template/xmlinvoice-display_error.php:55
#: include/template/contact-summary.php:17
#: include/template/card_multiple_result.php:18 include/database.item.php:215
msgid "Société"
msgstr "Vennootschap"

#: include/contact.inc.php:95
msgid "Société :"
msgstr "Bedrijf:"

#: include/fiche.inc.php:455 include/class/acc_bilan.class.php:210
#: include/class/pdfbalance_simple.class.php:69
#: include/class/fiche.class.php:1423 include/class/anc_listing.class.php:116
#: include/class/anc_balance_double.class.php:96
#: include/export/export_gl_csv.php:69
#: include/export/export_balance_pdf.php:130
#: include/export/export_gl_pdf.php:60
#: include/ext/ohada/include/data/data_financial.class.php:53
#: include/balance.inc.php:348 include/template/anc_balance_group.php:51
#: include/template/anc_balance_group.php:72
msgid "Solde"
msgstr "evenwicht"

#: include/class/acc_balance.class.php:402
#: include/class/acc_balance.class.php:444
msgid "Solde 6/7"
msgstr "Saldo 6/7"

#: include/template/form_ledger_fin.php:77
msgid "Solde Fin"
msgstr "Saldo Einde"

#: include/balance.inc.php:342
msgid "Solde N-1"
msgstr "Saldo N-1"

#: include/export/export_balance_csv.php:74
msgid "Solde créditeur"
msgstr "Creditsaldo"

#: include/template/letter_all.php:127
#, php-format
msgid "Solde créditeur : %s"
msgstr "Creditsaldo : %s"

#: include/class/fiche.class.php:1031
#: include/class/acc_account_ledger.class.php:468
#: include/export/export_poste_detail_pdf.php:91
#: include/export/export_fiche_detail_pdf.php:67
#: include/lib/message_javascript.php:121
#, fuzzy
msgid "Solde créditeur au lieu de débiteur"
msgstr "Creditsaldo"

#: include/database.item.php:76
msgid "Solde des comptes en banques, caisse..."
msgstr "Saldo van bankrekeningen, kas ..."

#: include/ext/noalyss-timesheet/template/admin-menu.php:231
#, fuzzy
msgid "Solde des heures"
msgstr "Debetsaldo"

#: include/database.item.php:76
msgid ""
"Solde des journaux de trésorerie cela concerne les comptes en banques, "
"caisse , les chèques... "
msgstr ""
"Saldo van de kasboeken – dit heeft betrekking op bankrekeningen, kas, "
"cheques..."

#: include/export/export_balance_csv.php:74
msgid "Solde débiteur"
msgstr "Debetsaldo"

#: include/template/letter_all.php:125
#, php-format
msgid "Solde débiteur : %s"
msgstr "Debetsaldo : %s"

#: include/class/fiche.class.php:1036
#: include/class/acc_account_ledger.class.php:473
#: include/export/export_poste_detail_pdf.php:96
#: include/export/export_fiche_detail_pdf.php:72
#: include/lib/message_javascript.php:122
msgid "Solde débiteur au lieu de créditeur"
msgstr "Debetsaldo in plaats van Creditsaldo"

#: include/template/form_ledger_fin.php:76
msgid "Solde début"
msgstr "Begin Saldo"

#: include/class/acc_ledger_fin.class.php:546
msgid "Solde début extrait"
msgstr "Begin Saldo Uittreksel"

#: include/class/acc_ledger_fin.class.php:548
msgid "Solde fin extrait"
msgstr "Eind saldo Uittreksel"

#: include/class/fiche.class.php:1175
#: include/class/acc_account_ledger.class.php:610
msgid "Solde global"
msgstr "Globaal Saldo"

#: include/database.item.php:76
msgid "Soldes"
msgstr "Solden"

#: include/database.item.php:77 include/lib/user_menu.php:80
#: include/lib/user_menu.php:100
msgid "Sortie"
msgstr "Uitgaand"

#: include/database.item.php:77
msgid "Sortie &#9094"
msgstr "Uitgaand &#9094"

#: include/ext/rash/template/financial_followup-input.php:64
#, fuzzy
msgid "Source"
msgstr "Procent"

#: include/ext/rash/class/FinancialFollowUp.php:115
#, fuzzy
msgid "Source obligatoire"
msgstr "Verplicht"

#: include/class/noalyss_appearance.class.php:263
msgid "Sous-Menu"
msgstr "Onderliggend-Menu"

#: include/ext/tva/class/parameter/tva_parameter.class.php:376
#: include/ext/tva/template/ext_tva+display_detail_amount.php:39
#, fuzzy
msgid "Soustrait"
msgstr "Nieuwe extract"

#: include/class/periode.class.php:555
#: include/ext/import-advanced/template/operation_result.php:113
msgid "Status"
msgstr "Status"

#: include/ext/rash/raw.php:100
msgid "Status motif entrée auteur"
msgstr "Status motief binnenkomst auteur"

#: include/ext/rash/raw.php:99
msgid "Status motif entrée enfant"
msgstr "Status motief binnenkomst kind"

#: include/ext/rash/raw.php:98
msgid "Status motif entrée victime"
msgstr "Status motief binnenkomst slachtoffer"

#: include/ext/rash/template/beneficiary-input.php:395
#: include/ext/rash/template/beneficiary-input.php:445
#, fuzzy
msgid "Statut"
msgstr "Status"

#: include/ext/noalyss_document/template/document_load-display_table.php:222
msgid "Statut Prêt"
msgstr ""

#: include/database.item.php:94 include/database.item.php:176
msgid "Stock"
msgstr "Voorraad"

#: include/lib/user_menu.php:133
msgid "Stock et commande"
msgstr "Voorraad en Bestelling"

#: include/impress_jrn.inc.php:168
msgid "Style d'impression"
msgstr "Stijl van print"

#: include/template/form_ledger_fin.php:36
msgid "Style de date"
msgstr "Stijl van datum"

#: include/ext/noalyss_document/ndc_load.php:54
msgid "Succés"
msgstr "Succes"

#: include/ext/importbank/ajax.php:99
#: include/ext/noalyss-portal-client/template/customer-input.php:201
msgid "Suggestion"
msgstr "Suggestie"

#: include/company.inc.php:332
msgid "Suggérer la date"
msgstr "Suggereren de datum"

#: include/ext/noalyss_document/template/document_operation-input.php:214
#, fuzzy
msgid "Suivant"
msgstr "Toko"

#: include/ajax/ajax_card.php:171
#: include/ext/noalyss_document/template/document-display_detail.php:229
#: include/ext/rash/template/beneficiary-input.php:580
#: include/template/security_list_action.php:61
#: include/template/action_show.php:30 include/category_card.inc.php:78
msgid "Suivi"
msgstr "Toko"

#: include/ext/rash/template/beneficiary-input.php:44
#, fuzzy
msgid "Suivi Financier"
msgstr "Financiële Menu"

#: include/category_card.inc.php:78
msgid "Suivi Fournisseur, client, banque, devis, bon de commande, courrier"
msgstr "Gevolgd leverancier, klant, bank, offerte, order, mail"

#: include/ext/rash/template/beneficiary-input.php:43
msgid "Suivi Pédagogique"
msgstr ""

#: include/database.item.php:102
msgid "Suivi administration, banque"
msgstr "Opvolging administratie, bank"

#: include/database.item.php:11
msgid "Suivi client"
msgstr "Customer care"

#: include/database.item.php:11
msgid "Suivi client : devis, réunion, courrier, commande..."
msgstr ""

#: include/database.item.php:102
msgid "Suivi des administrations : courrrier, déclarations."
msgstr ""

#: include/database.item.php:7
msgid "Suivi des fournisseurs : devis, lettres, email...."
msgstr ""

#: include/ext/rash/template/financial_followup-input.php:29
#, fuzzy
msgid "Suivi financier"
msgstr "Financiële Menu"

#: include/database.item.php:7
msgid "Suivi fournisseur"
msgstr "Leverancier controle"

#: include/ext/rash/template/beneficiary-input.php:465
#, fuzzy
msgid "Suivi post hébergement"
msgstr "Totaal afschrijvingen"

#: include/ext/rash/template/pedagocical_followup-input.php:28
msgid "Suivi pédagogique"
msgstr ""

#: include/ext/invoicing/template/recorded_message_list.php:27
#: include/ext/invoicing/template/recorded_message_display.php:24
#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:86
#: include/template/action_display_short.php:111
msgid "Sujet"
msgstr "Onderwerp"

#: include/ext/noalyss-portal-client/template/ajax_customer_login_add.php:48
#, fuzzy
msgid "Supplémentaire"
msgstr "Commentaar"

#: include/ext/importbank/include/template/show_list.php:97
msgid "Suppression"
msgstr "Verwijdering"

#: include/ext/importbank/include/template/show_list.php:100
msgid "Supprime statut d'erreur"
msgstr "Verwijder van foutmelding"

#: include/ext/sav/include/template/sas_spare_part_print_row.php:46
#: include/ext/sav/include/template/sas_workhour_print_row.php:49
#: include/template/ledger_detail_bottom.php:370
msgid "Supprimer"
msgstr "Verwijderen"

#: include/ext/importbank/include/template/show_list.php:90
msgid "Supprimer la contrepartie"
msgstr "Verwijderen van de tegenpartij"

#: include/ext/import_card/include/template/input_format.php:43
msgid "Supprimer la première ligne"
msgstr "Verwijderen van de eerste lijn"

#: include/ext/importbank/include/template/show_import.php:15
#: include/ext/importbank/include/template/show_import.php:103
msgid "Supprimer la sélection"
msgstr "Verwijder de selectie"

#: include/ext/importbank/include/template/show_list.php:95
msgid "Supprimer réconciliation"
msgstr "Aflettering verwijderen"

#: include/ajax/ajax_bookmark.php:117
msgid "Supprimez favoris sélectionnés"
msgstr "Verwijder geselecteerde bladwijzers"

#: include/ext/import_card/include/template/test_file.php:39
msgid "Supprimé"
msgstr "Verwijderd"

#: html/ajax_misc.php:613
msgid "Symbole"
msgstr "Symbool"

#: include/param_sec.inc.php:82
msgid "Séc. Action actif"
msgstr "Sec. Actie actief"

# Controleren of dit hetzelfde betekent (beide boekhoudkundige termen)
#: include/param_sec.inc.php:81
#, fuzzy
msgid "Séc. Journaux actif"
msgstr "Inkoopdagboeken"

#: include/export/export_security_pdf.php:84 include/database.item.php:91
msgid "Sécurité"
msgstr "Beveiliging"

#: include/param_sec.inc.php:310
msgid "Sécurité sur les actions"
msgstr "Beveiliging van alle operaties"

#: include/param_sec.inc.php:234
msgid "Sécurité sur les journaux"
msgstr "Beveiliging van de dagboeken"

#: include/lib/select_dialog.class.php:47
msgid "Sélection"
msgstr "Selectie"

#: include/template/action_other_action.php:18
msgid "Sélectionner les documents et l' action :"
msgstr "Alle documenten en actie:"

#: include/ext/listing/include/declaration.inc.php:99
msgid "Sélectionner les lignes que vous vous voulez conserver"
msgstr "De rijen selecteren die u wilt bewaren"

#: include/template/letter_prop.php:177
msgid "Sélectionner tout"
msgstr "Selecteer alle"

#: include/ext/import-advanced/template/upload_operation_csv.php:49
#: include/ext/import-advanced/template/upload_operation_anc.php:41
#: include/ext/import-advanced/template/upload_operation_fec.php:37
msgid "Séparateur"
msgstr "Onderscheider"

#: include/ajax/ajax_preference.php:242
msgid "Séparateur Décimale"
msgstr "Decimale onderscheider"

#: include/ajax/ajax_preference.php:226
#: include/ext/importbank/include/template/show_field.php:61
#: include/ext/importbank/include/template/confirm_transfer.php:179
msgid "Séparateur de champs"
msgstr "Onderscheider van velden"

#: include/ext/importbank/include/template/show_transfer.php:24
msgid "Séparateur de champs inconnu"
msgstr "Onderscheider van onbekende velden"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:135
msgid "Séparateur de décimal et milliers doivent être différent"
msgstr ""

#: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:120
msgid "Séparateur de décimal et milliers doivent être différents"
msgstr ""

#: include/ext/importbank/include/template/show_field.php:70
#: include/ext/importbank/include/template/confirm_transfer.php:188
#: include/ext/import-advanced/template/upload_operation_csv.php:78
#: include/ext/import-advanced/template/upload_operation_anc.php:61
msgid "Séparateur de millier"
msgstr "Duizendtal onderscheider"

#: include/ext/importbank/include/template/show_field.php:79
#: include/ext/importbank/include/template/confirm_transfer.php:197
msgid "Séparateur décimal"
msgstr "Decimale onderscheider"

#: include/ext/importbank/include/template/confirm_transfer.php:43
msgid "Séparateur invalide"
msgstr "Onderscheider ongeldig"

#: include/ext/ohada/include/amortization.class.php:38
#: include/ext/ohada/include/amortization.class.php:39
msgid "TABLEAU SMT DE SUIVI DU MATERIEL, DU MOBILIER ET DES CAUTIONS"
msgstr "TABEL SMT VAN OPVOLGING VAN MATERIAAL, ROLLEND MATERIAAL EN GARANTIES"

# Je suppose que TKPDF est comme PDF?
#: include/class/document_export.class.php:313
msgid "TKPDF n'est pas installé"
msgstr "TKPDF is niet geïnstalleerd"

#: include/ext/alchimerys_peppol_synchro/template/peppol_parameter+input.php:32
msgid "TOKEN"
msgstr ""

#: include/compta_fin_saldo.inc.php:156 include/class/invoice_pdf.class.php:307
msgid "TOTAUX"
msgstr "TOTALEN"

#: include/ext/import-advanced/class/impacc2_transfer.class.php:129
msgid "TRANS01.Erreur transfert"
msgstr "TRANS01.Erreur transfert"

#: include/class/acc_ledger_history_sale.class.php:293
#: include/class/invoice_pdf.class.php:241
#: include/class/invoice_pdf.class.php:289
#: include/class/print_ledger_detail_item.class.php:167
#: include/class/pdf_operation.class.php:184
#: include/class/pdf_operation.class.php:235
#: include/XMLDocument/xml_reader.class.php:474
#: include/XMLDocument/xml_reader.class.php:528
#: include/XMLDocument/xml_reader.class.php:550
#: include/ext/sav/include/template/sas_display_detail.php:123
#: include/ext/copy_parameter/template/Tva-display.php:54
#: include/ext/copy_parameter/index.php:114
#: include/ext/transform/ajax_modify_intervat_assujetti.php:47
#: include/ext/transform/ajax_modify_intervat_assujetti.php:63
#: include/ext/transform/include/template/listing_client_display.php:51
#: include/ext/import-advanced/template/tva_parameter_detail.php:34
#: include/ext/import-advanced/include/imd_parameter.inc.php:38
#: include/template/acc_ledger_history_purchase_extended.php:56
#: include/template/acc_ledger_history_purchase_extended.php:142
#: include/template/ledger_detail_ven.php:173
#: include/template/xmlinvoice-display_error.php:108
#: include/template/acc_ledger_history_purchase_oneline.php:62
#: include/template/acc_ledger_history_sale_oneline.php:56
#: include/template/impress_reconciliation_detail.php:19
#: include/template/acc_ledger_history_sale_extended.php:58
#: include/template/acc_ledger_history_sale_extended.php:147
#: include/template/ledger_detail_ach.php:172 include/tax_summary.inc.php:43
#: include/database.item.php:58 include/database.item.php:183
msgid "TVA"
msgstr "BTW"

#: include/ext/tva/class/tva_pdf_writer.class.php:37
#: include/ext/tva/class/tva_pdf_writer.class.php:64
#: include/ext/tva/class/tva_pdf_writer.class.php:178
#, php-format
msgid "TVA %s au %s"
msgstr "BTW %s tot %s"

#: include/class/tva_rate_mtable.class.php:58
msgid "TVA Achat (D)"
msgstr "Aankoop BTW (D)"

#: include/ext/tva/template/tva_parameter-display.php:142
msgid "TVA Due"
msgstr "Verschuldigde belasting"

#: include/ext/tva/template/tva_parameter-display.php:152
msgid "TVA Déductible"
msgstr "Fiscaal aftrekbaar"

#: include/class/acc_ledger_sale.class.php:1847
#: include/class/print_ledger_simple.class.php:137
#: include/export/export_printtva_pdf.php:212
#: include/template/ledger_detail_ach.php:171
msgid "TVA ND"
msgstr "BTW NA"

#: include/export/export_printtva_pdf.php:212
msgid "TVA ND récup"
msgstr "BTW NA Recup"

#: include/class/acc_ledger_history_purchase.class.php:312
#: include/class/print_ledger_simple.class.php:139
#: include/class/print_ledger_detail_item.class.php:165
msgid "TVA NP"
msgstr "BTW Onbetaald"

#: include/class/acc_ledger_purchase.class.php:2272
msgid "TVA NP opération"
msgstr "BTW Onbetaald operatie"

#: include/ext/import-advanced/template/tva_parameter_detail.php:42
msgid "TVA Noalyss"
msgstr "BTW Noalyss"

#: include/export/export_printtva_csv.php:76
#: include/template/tax_summary_display.php:224
#: include/template/tax_summary_display.php:323
msgid "TVA Non Déd"
msgstr "BTW Niet aftekbaar"

#: include/export/export_printtva_csv.php:77
#: include/template/tax_summary_display.php:225
#: include/template/tax_summary_display.php:326
msgid "TVA Non Déd & récup"
msgstr "BTW Niet aftrekbaar & recup"

#: include/class/acc_ledger_sale.class.php:1839
#: include/class/acc_ledger_purchase.class.php:2261
msgid "TVA Non Payé"
msgstr "Onbetaalde BTW"

#: include/class/acc_ledger_sale.class.php:1846
#: include/class/acc_ledger_purchase.class.php:2271
msgid "TVA Opération"
msgstr "BTW handeling"

#: include/class/tva_rate_mtable.class.php:57
msgid "TVA Vente (C)"
msgstr "BTW Verkoop (C)"

#: include/ext/noalyss_document/ajax/ajax_operation.php:142
#, fuzzy, php-format
msgid "TVA [ %s ] n'existe pas "
msgstr "] bestaat niet"

#: include/class/acc_ledger_history_sale.class.php:294
#: include/class/acc_ledger_sale.class.php:1838
#: include/class/acc_ledger_purchase.class.php:2260
msgid "TVA annulée"
msgstr "Geannuleerd BTW"

#: include/class/tva_rate_mtable.class.php:94
#: include/class/tva_rate_mtable.class.php:95
#: include/lib/message_javascript.php:108
msgid "TVA due ou récupérable quand l'opération est payée ou exécutée"
msgstr ""
"Verschuldigde BTW te recupereren wanneer operatie betaald of uitgevoerd "

#: include/ext/import-advanced/class/import/impacc2_csv_sale_purchase.class.php:68
#, php-format
msgid "TVA invalide [%s]"
msgstr "BTW ongeldig [%s]"

#: include/ext/noalyss_document/class/document_operation.php:217
#, fuzzy
msgid "TVA invalide ou poste comptable TVA inexistant"
msgstr "Rekenitem gebruikt voor voorschotten aan de BTW"

#: include/database.item.php:234
msgid "TVA non déductible"
msgstr "Niet-aftrekbare BTW"

#: include/database.item.php:236
msgid "TVA non déductible récupérable par l'impôt"
msgstr "Niet-aftrekbare BTW terugvorderbaar door de Belastingdienst"

#: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:250
#, fuzzy
msgid "TVA ou NISS mandataire incorrecte"
msgstr "datum is niet correct"

#: include/class/acc_ledger_purchase.class.php:2269
msgid "TVA récup."
msgstr "BTW ingevorderd"

#: include/class/print_ledger_detail_item.class.php:64
#: include/class/print_ledger_detail_item.class.php:168
#: include/template/acc_ledger_history_purchase_extended.php:59
#: include/template/acc_ledger_history_purchase_extended.php:144
#: include/template/ledger_detail_ven.php:174
#: include/template/acc_ledger_history_purchase_oneline.php:70
#: include/template/acc_ledger_history_sale_oneline.php:64
#: include/template/impress_reconciliation_detail.php:28
#: include/template/acc_ledger_history_sale_extended.php:61
#: include/template/acc_ledger_history_sale_extended.php:149
#: include/template/ledger_detail_ach.php:173
msgid "TVAC"
msgstr "BTW Met"

#: include/ext/import-advanced/template/operation_result.php:103
msgid "TVAC / TTC"
msgstr "BTW Inbegrepen"

#: include/class/acc_ledger_history_sale.class.php:307
#: include/class/acc_ledger_history_purchase.class.php:327
msgid "TVAC/TTC"
msgstr "BTW Inbegrepen"

#: include/class/noalyss_appearance.class.php:267 include/database.item.php:4
msgid "Tableau"
msgstr "Tafel"

#: include/ext/ohada/index.php:92
msgid "Tableau SMT suivi matériel, mobilier"
msgstr "Tabel SMT gevolgd materiaal, meubilair"

#: include/database.item.php:99
msgid "Tableau de bord"
msgstr "Dashboard"

#: include/database.item.php:99
msgid ""
"Tableau de suivi, vous permet de voir en un coup d'oeil vos dernières "
"opérations, un petit calendrier, une liste de chose à faire..."
msgstr ""

#: include/database.item.php:4
msgid "Tableau lié à la comptabilité"
msgstr "Tabel met betrekking tot boekhouding"

#: include/ext/noalyss-export/class/export/export.class.php:118
#: include/ext/import-advanced/impacc2_constant.php:51
msgid "Tabulation"
msgstr "Tabel aangifte"

#: include/template/tag_select.php:22 include/template/tag_search_select.php:23
#: include/template/tag_list.php:13
msgid "Tag"
msgstr "Tag"

#: include/class/card_attribut_mtable.class.php:43 include/dossier.inc.php:254
msgid "Taille"
msgstr "Aantal"

#: include/class/anc_group.class.php:55
msgid "Taille de la code trop long maximum 10 caractères"
msgstr "Lengte van de code is te lang, maximaal 10 karakters "

#: include/ajax/ajax_preference.php:151
msgid "Taille des pages"
msgstr "Paginaformaat"

#: html/index.php:191
msgid "Tant que ce n'est pas fait, vous ne pouvez pas utiliser NOALYSS"
msgstr ""

#: include/lib/message_javascript.php:101
msgid "Taper une formule (ex 20*5.1) puis enter"
msgstr ""

#: include/ajax/ajax_admin.php:275
#, fuzzy
msgid "Tapez le code de confirmation"
msgstr "Veranderingen OPSLAAN"

#: include/lib/message_javascript.php:41
msgid ""
"Tapez le numéro de poste ou une partie du poste ou du libellé puis sur "
"recherche, Si vous avez donné un quickcode, le poste comptable ne sera pas "
"utilisé"
msgstr ""

#: html/ajax_misc.php:612 include/class/acc_other_tax_mtable.class.php:39
#: include/class/acc_operation.class.php:940
#: include/class/acc_ledger_fin.class.php:670
#: include/export/export_printtva_pdf.php:55
#: include/export/export_printtva_pdf.php:211
#: include/export/export_printtva_csv.php:51
#: include/export/export_printtva_csv.php:70
#: include/export/export_histo_csv.php:49
#: include/export/export_fiche_balance_csv.php:161
#: include/ext/copy_parameter/template/Tva-display.php:33
#: include/template/tax_summary_display.php:63
#: include/template/tax_summary_display.php:126
#: include/template/tax_summary_display.php:218
#: include/template/tax_summary_display.php:305
msgid "Taux"
msgstr "Tarief"

#: include/class/acc_ledger_sale.class.php:1176
#: include/class/acc_ledger_purchase.class.php:1936
msgid "Taux "
msgstr "Tarief"

#: include/template/ledger_detail_misc.php:243
#: include/template/ledger_detail_ven.php:340
#: include/template/ledger_detail_ach.php:395
msgid "Taux Réf"
msgstr "Tarief Ref"

#: include/ext/import-advanced/template/tva_parameter_list.php:41
#: include/template/ledger_detail_ven.php:168
#: include/template/ledger_detail_ach.php:161 include/database.item.php:226
msgid "Taux TVA"
msgstr "BTW%"

#: include/class/tva_rate_mtable.class.php:367
msgid "Taux de TVA invalide"
msgstr "Tarief van BTW ongeldig"

#: include/class/acc_ledger.class.php:1247
msgid "Taux de conversion doit être supérieur à 0"
msgstr ""

#: include/class/print_operation_currency.class.php:120
#: include/class/print_operation_currency.class.php:179
#: include/export/export_fiche_balance_csv.php:162
msgid "Taux de référence"
msgstr "Referentietarief"

#: include/class/acc_ledger_sale.class.php:327
#: include/class/acc_ledger_purchase.class.php:369
msgid "Taux devise invalide"
msgstr "Tarief valuta ongeldig"

#: include/ajax/ajax_currency.php:80
msgid "Taux effacé"
msgstr "Uitgewissen tarief"

#: include/ajax/ajax_currency.php:71
msgid "Taux inexistant"
msgstr "Tarief onbestaand"

#: include/class/acc_ledger.class.php:3528
msgid "Taux invalide"
msgstr "Tarief ongeldig"

#: include/class/acc_ledger_history_sale.class.php:311
#: include/class/acc_ledger_history_purchase.class.php:331
msgid "Taux ref"
msgstr "Tarief ref"

#: include/class/pdf_operation.class.php:110
#: include/export/export_poste_detail_csv.php:85
#: include/export/export_fiche_detail_csv.php:75
msgid "Taux référence"
msgstr "Tarief referentie"

#: include/class/acc_ledger_history_sale.class.php:312
#: include/class/acc_ledger_history_purchase.class.php:332
#: include/class/print_operation_currency.class.php:121
#: include/class/print_operation_currency.class.php:180
#: include/class/pdf_operation.class.php:108
#: include/export/export_poste_detail_csv.php:84
#: include/export/export_fiche_detail_csv.php:74
#: include/template/ledger_detail_misc.php:242
#: include/template/ledger_detail_ven.php:339
#: include/template/ledger_detail_ach.php:394
msgid "Taux utilisé"
msgstr "Gebruikt tarief"

#: include/XMLDocument/xml_reader.class.php:557
#: include/ext/ohada/include/data/data_financial.class.php:64
msgid "Taxe"
msgstr ""

#: include/class/invoice_pdf.class.php:145
#: include/ext/rash/template/beneficiary-input.php:90
#, fuzzy, php-format
msgid "Tel %s "
msgstr "Totaa l%s"

#: include/ext/rash/template/beneficiary-input.php:304
msgid "Tel médecin traitant"
msgstr ""

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:98
msgid "Temps heure"
msgstr ""

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:97
msgid "Temps min."
msgstr ""

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:99
#, fuzzy
msgid "Temps prévu"
msgstr "Tijd verlopen : "

#: include/lib/dbg.php:213
msgid "Temps écoulé : "
msgstr "Tijd verlopen : "

#: include/template/mail_parameter-input.php:38
msgid "Test"
msgstr ""

#: include/ajax/ajax_email_setting.php:57
#, fuzzy
msgid "Test de votre configuration"
msgstr "Veranderingen OPSLAAN"

#: include/ajax/ajax_email_setting.php:56
#, fuzzy
msgid "Test envoi email"
msgstr "Verzenden per e-mail"

#: include/template/mail_parameter-input.php:52
#: include/template/mail_parameter-input.php:171
#, fuzzy
msgid "Tester la configuration"
msgstr "Veranderingen OPSLAAN"

#: include/class/card_attribut_mtable.class.php:54
#: include/class/contact_option_ref_mtable.class.php:45
#: include/template/forecast_item_mtable-display_table.php:38
msgid "Texte"
msgstr "Tekst"

#: include/ext/import-advanced/template/upload_operation_csv.php:65
#: include/ext/import-advanced/template/upload_operation_anc.php:46
#: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:33
#: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:33
msgid "Texte entouré par"
msgstr "Tekst omgeven door"

#: include/database.item.php:185
msgid "Thierry Nancy"
msgstr ""

#: include/ajax/ajax_preference.php:95
msgid "Thème"
msgstr "Thema"

#: include/class/acc_ledger_search.class.php:824
#: include/class/print_ledger_misc.class.php:48
#: include/class/fiche.class.php:1055
#: include/class/acc_account_ledger.class.php:488
#: include/class/acc_ledger_history_generic.class.php:709
#: include/class/anc_grandlivre.class.php:260
#: include/export/export_ledger_csv.php:219
#: include/export/export_poste_detail_csv.php:79
#: include/export/export_poste_detail_csv.php:208
#: include/export/export_fiche_detail_csv.php:69
#: include/export/export_histo_csv.php:44 include/ext/importbank/ajax.php:108
#: include/ext/importbank/bank_constant.php:60
#: include/ext/importbank/include/template/detail_item.php:74
#: include/ext/importbank/include/template/show_list.php:122
#: include/template/acc_ledger_history_financial_oneline.php:37
#: include/template/ledger_detail_fin.php:54
#: include/template/impress_reconciliation.php:23
msgid "Tiers"
msgstr "Derde"

#: include/class/follow_up.class.php:720
#: include/class/noalyss_appearance.class.php:55
#: include/class/noalyss_appearance.class.php:255
#: include/ext/noalyss_document/template/document_load-display_table.php:98
#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:135
#: include/template/todo_list_display.php:54
#: include/template/action_search_result.php:51
#: include/template/action_show.php:39
#: include/widget/todo_list/todo_list-display_new_note.php:37
msgid "Titre"
msgstr "Titel"

#: include/class/follow_up.class.php:1692
#: include/ext/rapport_avance/include/template/formulaire_listing.php:103
msgid "Titre "
msgstr "Titel"

#: scenario/LIB/html_tab.test.php:31
msgid "Titre 1"
msgstr "Titel 1"

#: scenario/LIB/html_tab.test.php:38
msgid "Titre 2"
msgstr "Titel 2"

#: scenario/LIB/html_tab.test.php:52
msgid "Titre 3"
msgstr "Titel 3"

#: include/ext/rapport_avance/include/rapav_formulaire.class.php:167
#: include/ext/rapport_avance/include/rapav_formulaire.class.php:174
msgid "Titre ne peut être vide"
msgstr "Titel kan niet leeg zijn"

#: include/class/print_ledger_detail_item.class.php:60
msgid "Tot HTVA"
msgstr "Totaal Zonder BTW"

#: include/class/print_ledger_detail_item.class.php:63
msgid "Tot TVA"
msgstr "Totaal BTW"

#: include/class/print_ledger_detail_item.class.php:61
msgid "Tot TVA NP"
msgstr "Totaal Onb. BTW "

#: include/class/pdf_anc_acc_list.class.php:61
#: include/class/anc_listing.class.php:111
#: include/class/anc_listing.class.php:113
#: include/class/anc_listing.class.php:114
#: include/class/anc_balance_double.class.php:78
#: include/class/anc_balance_double.class.php:275
#: include/class/anc_balance_simple.class.php:166
#: include/class/pdf_operation.class.php:186
#: include/class/pdf_operation.class.php:237
#: include/export/export_gl_csv.php:130 include/export/export_gl_csv.php:192
#: include/ext/noalyss_document/template/document_operation-input.php:268
#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:174
#: include/ext/noalyss-timesheet/template/employee_schedule-display_date_block-draft.php:77
#: include/ext/noalyss-timesheet/template/employee_schedule-display_date_block-confirmed.php:77
#: include/ext/noalyss-timesheet/include/Export/pdf_project.class.php:124
#: include/template/form_ledger_detail.php:151
#: include/template/ledger_detail_ven.php:176
#: include/template/ledger_detail_ven.php:294
#: include/template/ledger_detail_ven.php:296
#: include/template/stock_summary_table.php:41
#: include/template/predf_ledger_detail.php:80
#: include/template/ledger_detail_ach.php:175
#: include/template/ledger_detail_ach.php:349
#: include/template/ledger_detail_ach.php:351
#: include/template/anc_key_input.php:141
msgid "Total"
msgstr "Totaal"

#: include/class/invoice_pdf.class.php:316
#: include/template/form_ledger_detail.php:121
#: include/template/predf_ledger_detail.php:28
msgid "Total "
msgstr "Totaal"

#: include/template/form_ledger_detail.php:166
#, php-format
msgid "Total %s"
msgstr "Totaa l%s"

#: include/template/anticipation-display.php:225
msgid "Total Catégorie estimé"
msgstr "Totale geschatte Categorie"

#: include/template/anticipation-display.php:228
msgid "Total Catégorie réel"
msgstr "Totaal echte Categorie"

#: include/template/letter_prop.php:173
msgid "Total Credit"
msgstr "Total Credit"

#: include/export/export_balance_pdf.php:129
msgid "Total Crédit"
msgstr "Credit Totaal"

#: include/template/letter_prop.php:172
msgid "Total Debit"
msgstr "Totaal Debet"

#: include/export/export_balance_pdf.php:128
msgid "Total Débit"
msgstr "Debet Totaal"

#: include/class/pdf_anc_acc_list.class.php:201
msgid "Total Global"
msgstr "Totaal globaal"

#: include/class/acc_ledger_sale.class.php:1842
#: include/class/acc_ledger_purchase.class.php:2264
#: include/template/form_ledger_detail.php:114
#: include/template/predf_ledger_detail.php:21
#: include/template/predf_ledger_detail.php:76
msgid "Total HTVA"
msgstr "Totaal Zonder BTW"

#: include/class/invoice_pdf.class.php:310
#, fuzzy
msgid "Total Hors TVA "
msgstr "Totaal Zonder BTW"

#: include/XMLDocument/xml_reader.class.php:501
#, fuzzy
msgid "Total Hors Taxe"
msgstr "Totaal Zonder BTW"

#: include/ext/listing/ajax/ajax_upload_file.php:138
#, fuzzy, php-format
msgid "Total MB %s"
msgstr "Totaa l%s"

#: include/class/acc_ledger_sale.class.php:1280
#: include/class/acc_ledger_purchase.class.php:2015
#: include/template/predf_ledger_detail.php:77
msgid "Total TVA"
msgstr "Totaal BTW"

#: include/class/invoice_pdf.class.php:313
#, fuzzy
msgid "Total TVA "
msgstr "Totaal BTW"

#: include/class/acc_ledger_sale.class.php:1285
#: include/class/acc_ledger_purchase.class.php:2020
#: include/template/predf_ledger_detail.php:78
msgid "Total TVAC"
msgstr "Totaal zet BTW"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:146
#, fuzzy, php-format
msgid "Total absence  %s"
msgstr "Totaa l%s"

#: include/class/acc_bilan.class.php:247
msgid "Total actif"
msgstr "Totale activa"

#: include/XMLDocument/xml_reader.class.php:504
#, fuzzy
msgid "Total avec Taxe"
msgstr "Totale niveau"

#: include/XMLDocument/xml_reader.class.php:513
#, fuzzy
msgid "Total charge"
msgstr "Totale last"

#: include/class/acc_bilan.class.php:276
msgid "Total charge "
msgstr "Totale last"

#: include/class/fiche.class.php:1422
msgid "Total crédit"
msgstr "Credit Totaal"

#: include/impress_gl_comptes.inc.php:185
#, fuzzy
msgid "Total du compte"
msgstr "Rekeningoverzicht"

#: include/class/fiche.class.php:1421
msgid "Total débit"
msgstr "Debet Totaal"

#: include/template/anticipation-display.php:119
#, fuzzy
msgid "Total estimé"
msgstr "Totale geschatte Categorie"

# Letterlijk: totale belettering, maar niet zeker of het juist is
#: include/template/letter_prop.php:171
msgid "Total lettré"
msgstr "Totaal geletterd"

#: include/balance.inc.php:396
msgid "Total niveau"
msgstr "Totale niveau"

#: include/class/acc_ledger.class.php:3601
#: include/class/acc_ledger_history_generic.class.php:712
#, fuzzy
msgid "Total opération"
msgstr "Retail operatie"

#: include/template/impress_reconciliation.php:91
#, php-format
msgid "Total opération liée : %.2f Delta %.2f"
msgstr "Totaal gelinkte operaties :  %.2f Delta %.2f"

#: include/class/print_ledger_fin.class.php:77
msgid "Total page"
msgstr "Totaal pagina"

#: include/ext/noalyss-timesheet/include/Export/pdf_user.class.php:258
#, fuzzy
msgid "Total par projet"
msgstr "Totaal pagina"

#: include/ext/noalyss-timesheet/include/Export/pdf_user.class.php:272
#, fuzzy
msgid "Total par type"
msgstr "Totaal pagina"

#: include/class/acc_bilan.class.php:260
msgid "Total passif"
msgstr "Totale passiva"

#: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:68
#, fuzzy
msgid "Total presté "
msgstr "Totale geschatte Categorie"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:141
#, fuzzy, php-format
msgid "Total presté  %s"
msgstr "Totale geschatte Categorie"

#: include/class/acc_bilan.class.php:288
msgid "Total produit"
msgstr "Totaal product"

#: include/XMLDocument/xml_reader.class.php:510
#, fuzzy
msgid "Total réduction"
msgstr "Credit Totaal"

#: include/template/anticipation-display.php:135
msgid "Total réel"
msgstr "Werkelijke totale"

#: include/XMLDocument/xml_reader.class.php:507
#, fuzzy
msgid "Total à payer"
msgstr "Total Credit"

#: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:69
#, fuzzy
msgid "Total à prester"
msgstr "Total Credit"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:133
#, fuzzy, php-format
msgid "Total à prester  %s"
msgstr "Total Credit"

#: include/class/print_ledger_fin.class.php:81
#, fuzzy
msgid "Total à reporter"
msgstr "Total Credit"

#: include/fiche.inc.php:494 include/class/acc_ledger_sale.class.php:1163
#: include/class/acc_ledger.class.php:869
#: include/class/acc_ledger.class.php:880 include/class/fiche.class.php:1098
#: include/class/fiche.class.php:1157
#: include/class/acc_ledger_purchase.class.php:1899
#: include/class/acc_ledger_history_generic.class.php:771
#: include/class/balance_age.class.php:238
#: include/XMLDocument/xml_reader.class.php:493
#: include/export/export_fiche_balance_pdf.php:138
#: include/ext/amortis/include/template/material_listing.php:79
#: include/template/acc_ledger_history_purchase_extended.php:191
#: include/template/acc_ledger_history_sale_detail.php:157
#: include/template/acc_ledger_history_purchase_oneline.php:167
#: include/template/acc_ledger_history_sale_oneline.php:151
#: include/template/acc_ledger_history_purchase_detail.php:169
#: include/template/anticipation-display.php:31
#: include/template/acc_ledger_history_sale_extended.php:200
#: include/operation_ods_new.inc.php:94
msgid "Totaux"
msgstr "Totalen"

#: include/export/export_balance_pdf.php:173
#, fuzzy, php-format
msgid "Totaux %s "
msgstr "Totalen"

#: include/class/acc_ledger.class.php:869
#, fuzzy, php-format
msgid "Totaux %s (%s)"
msgstr "Totalen"

#: include/class/acc_balance.class.php:280
#, fuzzy, php-format
msgid "Totaux delta  %s %s"
msgstr "Totalen"

#: include/balance.inc.php:130
msgid "Totaux par sous-niveaux"
msgstr "Het totaal per subniveau"

#: include/ext/noalyss_document/template/document_load-display_table.php:152
#: include/ext/importbank/class/import_bank.class.php:155
#: include/template/ajax-search_vatex.php:35
#: include/template/tag_search_select.php:19 include/user.inc.php:344
msgid "Tous"
msgstr "Allen"

#: include/class/follow_up.class.php:1295
#, fuzzy
msgid "Tous les actions ouvertes"
msgstr "Alle Operaties"

#: include/ext/tva/class/parameter/tva_parameter.class.php:419
#: include/ext/tva/template/tva_parameter-display.php:295
#: include/ext/tva/template/tva_parameter-display.php:398
#, fuzzy
msgid "Tous les journaux achat"
msgstr "Alle dagboeken"

#: include/impress_jrn.inc.php:74
#, fuzzy
msgid "Tous les journaux disponibles"
msgstr "Financiele Alle grootboeken"

#: include/ext/tva/class/parameter/tva_parameter.class.php:425
msgid "Tous les journaux financiers"
msgstr "Financiele Alle grootboeken"

#: include/ext/tva/class/parameter/tva_parameter.class.php:422
#, fuzzy
msgid "Tous les journaux opérations diverses"
msgstr "Jounalen over Verschillende Handelingen"

#: include/ext/tva/class/parameter/tva_parameter.class.php:416
#: include/ext/tva/template/tva_parameter-display.php:292
#: include/ext/tva/template/tva_parameter-display.php:395
#, fuzzy
msgid "Tous les journaux vente"
msgstr "Alle dagboeken"

#: include/ext/rash/template/schedule_watch-display_form_week.php:58
#, fuzzy
msgid "Tous les jours"
msgstr "Alle dagboeken"

#: include/impress_poste.inc.php:84
msgid "Tous les postes qui en dépendent"
msgstr "Alle posten die er van afhankelijk zijn"

#: include/class/follow_up.class.php:1328
#, fuzzy
msgid "Tous les profils"
msgstr "Alle profielen"

#: include/class/follow_up.class.php:1288
msgid "Tous les types"
msgstr "Alle soorten"

#: include/ajax/ajax_search_account_card.php:49 include/menu.inc.php:124
#: include/balance_card_ageing.inc.php:53 include/cfgledger.inc.php:165
msgid "Tout"
msgstr "Alles"

#: include/template/letter_prop.php:178
msgid "Tout Désélectionner"
msgstr "Vinkje bij alle"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:177
#, fuzzy
msgid "Tout confirmer"
msgstr "U bevestigt"

# Je suppose que TKPDF est comme PDF?
#: html/install.php:696 html/install.php:749
#, fuzzy
msgid "Tout est installé"
msgstr "TKPDF is niet geïnstalleerd"

#: include/upgrade.inc.php:60
#, fuzzy
msgid "Tout mettre à jour"
msgstr "Up-to-date brengen"

#: include/anc_great_ledger.inc.php:34
msgid "Tout sélectionner"
msgstr "Alles selecteren"

#: include/class/acc_ledger_search.class.php:222
#: include/class/acc_ledger_search.class.php:248
#, fuzzy
msgid "Toutes"
msgstr "Alles"

#: include/template/security_list_action.php:8
#, fuzzy
msgid "Toutes les actions"
msgstr "Alle Operaties"

#: include/class/acc_plan_mtable.class.php:215
#, fuzzy
msgid "Toutes les fiches"
msgstr "Alle bladen in PDF"

#: include/impress_jrn.inc.php:154 include/impress_poste.inc.php:96
#: include/category_card.inc.php:83
msgid "Toutes les opérations"
msgstr "Alle Operaties"

#: include/ext/noalyss-webservice/template/parameter_display.php:90
msgid ""
"Toutes les requêtes sont enregistrées, les enregistrements peuvent devenir "
"très volumineux."
msgstr ""

#: include/template/ledger_search.php:142
#: include/template/action_search.php:134
#, fuzzy
msgid "Toutes les étiquettes"
msgstr "Toevoeging van een label"

#: include/lettering.account.inc.php:92 include/lettering.gestion.inc.php:61
#: include/lettering.card.inc.php:90
msgid "Toutes opérations"
msgstr "Alle activiteiten"

#: include/lib/message_javascript.php:98
#, fuzzy
msgid "Traitement en cours"
msgstr "Later in te brengen"

#: include/ext/ohada/include/data/data_financial.class.php:57
#: include/ext/import-advanced/test/test-anl-import.inc.php:41
#: include/ext/import-advanced/include/imd_transfer.inc.php:63
#: include/template/operation_exercice-input_transfer.php:27
msgid "Transfert"
msgstr "Overdracht"

#: include/template/operation_exercice-input_transfer.php:29
#, fuzzy
msgid "Transfert à la comptabilité"
msgstr "Tabel met betrekking tot boekhouding"

#: include/ext/noalyss_document/class/document_load.php:359
#, fuzzy
msgid "Transferé"
msgstr "Overgedragen"

#: include/database.item.php:182
#, fuzzy
msgid "Transformation"
msgstr "Informatie"

#: include/database.item.php:182
msgid "Transformation de données dans un autre format"
msgstr ""

#: include/ext/invoicing/include/invoicing.inc.php:159
#, fuzzy
msgid "Transformation en PDF"
msgstr "Informatie"

#: include/template/follow_up_detail_display.php:218
#, fuzzy
msgid "Transformer en Facture de Vente"
msgstr "Omzetten in een factuur"

#: include/template/follow_up_detail_display.php:245
#, fuzzy
msgid "Transformer en Note de frais ou Facture Achat"
msgstr "Omzetten in een factuur"

#: include/ext/invoicing/include/invoicing.inc.php:141
#, fuzzy
msgid "Transformées en PDF"
msgstr "Omzetten in een factuur"

#: include/ext/importbank/include/template/show_list.php:79
#: include/ext/importbank/include/template/show_list.php:251
msgid "Transfèrer"
msgstr "Overdracht"

#: include/ext/importbank/class/import_bank.class.php:157
#: include/ext/importbank/include/template/show_import.php:25
msgid "Transfèré"
msgstr "Overgedragen"

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:150
#: include/ext/import-advanced/template/transfer-select-file.php:65
msgid "Transférer"
msgstr "Overdragen"

#: include/ext/noalyss_document/template/document_load-display_table.php:221
#, fuzzy
msgid "Transférer à la comptabilité"
msgstr "Tabel met betrekking tot boekhouding"

#: include/ext/noalyss_document/class/document_operation.php:42
#: include/ext/noalyss_document/template/document_operation-input.php:117
#: include/ext/importbank/bank_constant.php:63
msgid "Transféré"
msgstr "Overgedragen"

#: include/ext/noalyss_document/template/document_load-display_table.php:155
#, fuzzy
msgid "Transférés"
msgstr "Overgedragen"

#: include/ext/tva/ajax.php:169 include/ext/tva/template/form_periode.php:15
msgid "Trimestre"
msgstr "trimester"

#: include/class/periode.class.php:428
#, fuzzy, php-format
msgid "Trop de périodes trouvées %s pour %s"
msgstr "Aantal foute rijen"

#: include/lib/ac_common.php:1837
msgid "Trop souvent le(s) même(s) symbole(s)"
msgstr "Te veel dezelfde symbolen"

#: include/ext/noalyss-portal-client/template/customer-input.php:171
#: include/ext/noalyss-portal-client/template/customer-input.php:177
#, fuzzy
msgid "Trouve facture"
msgstr "Geen factuur"

#: include/ext/ohada/include/financial_ledger.class.php:69
msgid "Trésorerie"
msgstr "Schatkist"

#: include/ext/ohada/index.php:77 include/database.item.php:191
msgid "Trésorerie SMT"
msgstr "Schatkist SMT"

# Aucune idée ce qu tu veux dire... ND is welke afkorting?
#: include/template/impress_reconciliation_detail.php:22
msgid "Tva ND"
msgstr "BTW NTV"

#: include/user_detail.inc.php:106
#: include/class/acc_ledger_search.class.php:1292
#: include/class/fiche.class.php:1057
#: include/class/card_attribut_mtable.class.php:42
#: include/class/acc_account_ledger.class.php:490
#: include/class/acc_plan_mtable.class.php:45
#: include/XMLDocument/xml_reader.class.php:525
#: include/export/export_gl_csv.php:69
#: include/export/export_poste_detail_csv.php:81
#: include/export/export_fiche_detail_csv.php:71
#: include/ext/rash/template/financial_followup-input.php:70
#: include/ext/copy_parameter/template/Tva-display.php:38
#: include/ext/transform/include/template/listing_assujetti_representative.php:73
#: include/ext/noalyss-timesheet/include/Admin/Project_MTable.php:54
#: include/ext/import-advanced/template/select-acc-file.php:39
#: include/ext/import-advanced/template/history_file.php:63
#: include/ext/noalyss-portal-client/template/ajax_customer_login_add.php:43
#: include/ext/tva/template/xml_belgian_tax_representative-input.php:96
#: include/template/follow_up-display.php:68
#: include/template/menu_detail.php:49
#: include/template/action_search_result.php:57
#: include/template/impress_cat_card.php:10 include/user.inc.php:309
#: include/menu.inc.php:110
msgid "Type"
msgstr "Type"

#: include/class/contact_option_ref_mtable.class.php:40
msgid "Type "
msgstr "Type"

#: include/class/follow_up.class.php:1700
msgid "Type action"
msgstr "Type actie"

#: include/class/follow_up.class.php:1921
msgid "Type action invalide"
msgstr "Type actie ongeldig"

#: include/template/mail_parameter-input.php:126
#, fuzzy
msgid "Type authentification"
msgstr "Dubbele authentificatie"

#: include/param_sec.inc.php:52
msgid "Type d'utilisateur"
msgstr "Type gebruiker"

#: include/ext/rapport_avance/ajax/ajax_input_new_param.php:53
#, fuzzy
msgid "Type d'élément"
msgstr "Type evenement"

#: include/restore.inc.php:217
msgid "Type de backup"
msgstr "Type van backup"

#: include/template/action_search.php:71
msgid "Type de document"
msgstr "Soort document"

#: include/class/payment_method_mtable.class.php:45
#: include/template/new_mod_payment.php:28
msgid "Type de fiche"
msgstr "Soort blad"

#: include/class/operation_predef_mtable.class.php:50
#: include/ext/import-advanced/template/upload_operation_csv.php:41
#: include/template/param_jrn.php:6
msgid "Type de journal"
msgstr "Soort type dagboek "

#: include/ext/rapport_avance/include/template/formulaire_definition.php:46
msgid "Type de ligne"
msgstr "Soort type lijn"

#: include/ext/noalyss-timesheet/template/project_mtable-input.php:55
#, fuzzy
msgid "Type de projet"
msgstr "Soort document"

#: include/ext/rash/class/FinancialFollowUp.php:112
#, fuzzy
msgid "Type de revenu obligatoire"
msgstr "Het onderwerp is verplicht"

#: include/XMLDocument/error_message.class.php:79
msgid "Type de société (SRL,ASBL,...)"
msgstr ""

#: include/balance_age.inc.php:53
msgid "Type de tiers"
msgstr "Soort type van derde"

#: include/ext/noalyss_document/template/document_load-display_table.php:106
#, fuzzy
msgid "Type document"
msgstr "Soort document"

#: include/XMLDocument/xml_reader.class.php:428
#, fuzzy, php-format
msgid "Type et code document %s"
msgstr "Soort document"

#: include/anc_great_ledger.inc.php:44
msgid "Type export PDF"
msgstr "Type export PDF"

#: include/class/noalyss_user.class.php:632
msgid "Type incorrecte"
msgstr "Type niet correct"

#: include/class/card_attribut_mtable.class.php:189
#: include/ajax/ajax_gestion.php:77
#: include/ext/import-advanced/class/import/impacc2_file.class.php:129
#: include/ext/import-advanced/class/import/impacc2_file.class.php:157
#: include/lib/http_input.class.php:103 include/lib/http_input.class.php:117
#: include/lib/http_input.class.php:132
msgid "Type invalide"
msgstr "Type ongeldig"

#: include/template/ledger_detail_bottom.php:172
#: include/template/acc_ledger-input_extra_info.php:83
msgid "Type opération"
msgstr "Type Operatie"

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:92
#, fuzzy
msgid "Type projet"
msgstr "Type"

#: include/ext/rapport_avance/ajax/ajax_input_new_param.php:82
#, fuzzy
msgid "Type période"
msgstr "Type Operatie"

#: include/template/action_display_short.php:93
msgid "Type évenement"
msgstr "Type evenement"

#: include/database.item.php:216
msgid "Tél. Portable"
msgstr "Tel. Mobiel"

#: include/ext/rapport_avance/include/template/formulaire_listing.php:141
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:386
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:496
msgid "Téléchargement"
msgstr "Download"

#: include/ext/profile_mgt/template/profile_mgt-display_profile.php:71
#, fuzzy
msgid "Télécharger"
msgstr "Download"

#: include/ext/tools/include/tool_function.php:503
#: include/ext/invoicing/include/invoice_to_zip.inc.php:123
msgid "Télécharger le fichier"
msgstr "Download bestand"

#: include/ext/profile_mgt/template/profile_mgt-display_profile.php:72
#, fuzzy
msgid "Télécharger le profil"
msgstr "Download bestand"

#: include/ext/invoicing/include/invoicing.inc.php:127
#, fuzzy
msgid "Télécharger les factures"
msgstr "Alle facturen downloaden"

#: include/ext/invoicing/include/invoice_download_pdf.inc.php:124
msgid "Télécharger les fichiers en PDF"
msgstr "Download de bestanden/documenten in PDF"

#: include/template/ledger_detail_sup_files.php:95
#, fuzzy
msgid "Télécharger tous les documents"
msgstr "Alle documenten downloaden"

#: include/template/follow_up-display.php:700
msgid "Télécharger toutes les documents"
msgstr "Alle documenten downloaden"

#: include/ext/invoicing/include/invoice_generate.inc.php:120
msgid "Télécharger toutes les factures"
msgstr "Alle facturen downloaden"

#: include/ajax/ajax_mod_stock_repo.php:71 include/stock_cfg.inc.php:68
#: include/ext/sav/include/template/sas_display_detail.php:115
#: include/ext/transform/include/template/listing_assujetti_representative.php:62
#: include/ext/transform/include/template/listing_assujetti_declarant.php:69
#: include/ext/tva/template/xml_belgian_tax_representative-input.php:81
#: include/ext/tva/template/xml_belgian_tax_declarant-input.php:69
#: include/template/stock_summary_list.php:42
#: include/template/contact-summary.php:20 include/company.inc.php:176
msgid "Téléphone"
msgstr "Telefoon"

#: include/database.item.php:244
msgid "Téléphone "
msgstr "Telefoon"

#: include/class/noalyss_parameter_folder.class.php:248
msgid "UBL21 Belgique"
msgstr ""

#: include/ext/noalyss-portal-client/template/ajax_customer_login_add.php:37
#: include/menu.inc.php:112
msgid "URL"
msgstr "URL"

#: include/anc_great_ledger.inc.php:46
#, fuzzy
msgid "Un PDF par opération"
msgstr "Datum van de verrichting"

#: include/class/tva_rate_mtable.class.php:470
msgid "Un code d'exemption de TVA doit être fourni, voyez le manuel"
msgstr ""

#: include/user_detail.inc.php:147
msgid "Un email sera envoyé avec un lien pour initialiser 2FA avec OTP"
msgstr ""

#: include/lib/message_javascript.php:99
#, fuzzy
msgid "Un instant"
msgstr "onbestaand"

#: html/login.php:60 html/login.php:135 include/lib/message_javascript.php:80
msgid "Un instant svp"
msgstr ""

#: include/widget/widget.php:202
msgid "Un instant, on charge :-)"
msgstr ""

#: include/lettering.account.inc.php:138
#, fuzzy
msgid "Un instant..."
msgstr "onbestaand"

#: include/class/acc_ledger.class.php:2776
msgid "Un journal avec ce nom existe déjà"
msgstr "Een journaal met deze naam bestaat al"

#: include/class/payment_method_mtable.class.php:73
#: include/class/payment_method_mtable.class.php:97
#, fuzzy
msgid "Un libellé est obligatoire"
msgstr "Het onderwerp is verplicht"

#: include/profile.inc.php:334
msgid "Un menu ne peut pas dépendre de lui-même"
msgstr ""

#: include/class/fiche_def.class.php:239
#, fuzzy
msgid "Un modéle de catégorie est obligatoire"
msgstr "Keuze van het soort dagboek"

#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:441
#, fuzzy
msgid "Un poste comptable est manquant"
msgstr "de begrotingspost ["

#: include/anc_great_ledger.inc.php:45
msgid "Un seul PDF"
msgstr ""

#: include/ext/bilan_interne/acc_bilaninterne.class.php:146
msgid "Undefined PCMN TYPE for poste: "
msgstr ""

#: include/ext/import-advanced/template/transfer-select-file.php:40
msgid ""
"Une fois, les données intégrées à la comptabilité dans Noalyss, il n'est pas "
"possible d'annuler"
msgstr ""

#: include/ext/importbank/include/template/import_csv.php:47
#: include/ext/import-advanced/class/import/impacc2_fec.class.php:49
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:79
msgid "Unicode"
msgstr "Unicode"

#: include/template/action_document_type_mtable_input.php:123
msgid "Unique"
msgstr "Uniek"

#: include/param_sec.inc.php:263
msgid "Uniquement Lecture"
msgstr "Enkel lezen"

#: include/template/tag_search_select.php:18
msgid "Uniquement actif"
msgstr "Enkel actief"

#: include/template/action_search.php:77
msgid "Uniquement actions internes"
msgstr "Alleen interne acties"

#: include/balance.inc.php:188
msgid "Uniquement comptes non soldés"
msgstr "Enkel open rekeningen"

#: include/company.inc.php:121
msgid "Uniquement des chiffres séparés par des virgules"
msgstr "ALLEEN cijffers verdeeld met komma's"

#: include/param_sec.inc.php:269 include/param_sec.inc.php:353
msgid "Uniquement lecture"
msgstr "Enkel lezen"

#: include/impress_gl_comptes.inc.php:87
msgid "Uniquement les comptes non soldés"
msgstr "Enkel open rekeningen"

#: include/impress_gl_comptes.inc.php:82
msgid "Uniquement les opérations non lettrées"
msgstr "Alleen niet geletterde operaties"

#: include/impress_jrn.inc.php:156
msgid "Uniquement non payées"
msgstr "Alleen onbetaalde"

#: include/template/param_jrn.php:96
msgid "Uniquement note de débit ou crédit"
msgstr "Enkel debet nota of credit"

#: include/impress_jrn.inc.php:155
msgid "Uniquement payées"
msgstr "Alleen Betaald"

#: include/impress_jrn.inc.php:160
msgid "Uniquement pour journaux vente et achat"
msgstr "Alleen voor aankoop of verkoop dagboeken"

#: include/lib/message_javascript.php:123
msgid "Uniquement pour les choix, séparer les valeurs possibles par un |"
msgstr "Enkel voor keuze, scheiden van de waarden mogelijk met een |"

#: include/template/param_jrn.php:31
msgid ""
"Uniquement pour les journaux d'Opérations Diverses, les valeurs sont "
"séparées par des espaces, on peut aussi\n"
"\tutiliser le * pour indiquer 'tous les postes qui en dépendent' exemple: 4*"
msgstr ""
"Enkel voor de journalen van Diverse Operaties, de waarden zijn gescheiden "
"met spaties, men kan ookgebruik maken van de * om 'posten die er afhankelijk "
"van zijn' aan te duiden, bijvoorbeeld: 4*"

#: include/lib/http_input.class.php:139
msgid "Unknown type"
msgstr "Onbekend type"

#: include/ext/rash/template/beneficiary-input.php:360
#, fuzzy
msgid "Urgent"
msgstr "dringend"

#: html/user_login.php:134 include/audit_log.php:37
#: include/ext/rash/class/Social_Worker_MTable.php:37
#: include/admin_repo.inc.php:160
#: include/template/operation_exercice-list_draft.php:58
#: include/user.inc.php:339 include/stock_inv_histo.inc.php:82
msgid "Utilisateur"
msgstr "Gebruiker"

#: html/install.php:654
msgid "Utilisateur  administrateur"
msgstr "Gebruiker admin"

#: include/user.inc.php:199
#, php-format
msgid "Utilisateur %s %s est effacé"
msgstr "Gebruiker  %s %s  is verwjderd"

#: include/lib/database_core.class.php:72
#, php-format
msgid "Utilisateur : %s"
msgstr "Users : %s"

#: include/param_sec.inc.php:91
msgid "Utilisateur Normal"
msgstr "Normale Gebruiker"

#: include/template/template_config_form.php:96
msgid "Utilisateur Postgresql"
msgstr "Gebruiker Postgresql"

#: html/install.php:291 html/install.php:714 html/install.php:743
msgid "Utilisateur administrateur"
msgstr "Gebruiker administrator"

#: include/ext/noalyss-timesheet/template/project_mtable-input.php:61
#, fuzzy
msgid "Utilisateur de ce projet"
msgstr "Database gebruiker"

#: html/install.php:167
msgid "Utilisateur de la base de donnée postgresql"
msgstr "Database gebruiker postgresql"

#: include/ext/noalyss-portal-client/ajax/ajax_customer.php:78
#, fuzzy
msgid "Utilisateur déjà utilisé"
msgstr "Attribuut reeds gebruikt"

#: include/user.inc.php:73
msgid "Utilisateur existant"
msgstr "Bestaande gebruiker"

#: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:40
#, fuzzy
msgid "Utilisateur inconnu"
msgstr "Gebruiker Normaal"

#: include/ext/noalyss-portal-client/ajax/ajax_customer.php:72
#, fuzzy
msgid "Utilisateur inexistant"
msgstr "Bestaande gebruiker"

#: include/lib/ac_common.php:1100
#, fuzzy
msgid ""
"Utilisateur n'a pas de profil, votre administrateur doit en configurer un "
"dans C0SEC"
msgstr ""
"Gebruiker heeft geen profiel, moet de beheerder een in CFGSEC configureren"

#: include/user_detail.inc.php:112 include/export/export_security_pdf.php:61
#: include/param_sec.inc.php:152
msgid "Utilisateur normal"
msgstr "Gebruiker Normaal"

#: include/class/noalyss_user.class.php:181
#: include/class/noalyss_user.class.php:511
msgid "Utilisateur ou mot de passe incorrect"
msgstr "Verkeerd login van wachword"

#: include/lib/user_menu.php:70 include/lib/user_menu.php:95
msgid "Utilisateurs"
msgstr "Users"

#: include/lib/user_menu.php:76 include/lib/user_menu.php:96
msgid "Utilisateurs qui se sont connectés"
msgstr "Gebruikers die zijn aangesloten"

#: include/class/forecast_category_mtable.class.php:92
#, php-format
msgid "Utilisation %s"
msgstr "Gebruik %s"

#: include/class/payment_method_mtable.class.php:47
msgid "Utilisation dans"
msgstr "Gebruik in"

#: include/company.inc.php:291
msgid "Utilisation de la compta. analytique"
msgstr "Gebruik van analytisch Boekhouding"

#: include/template/param_jrn.php:119
msgid "Utilisation des quantités"
msgstr "Gebruik van de hoeveelheden"

#: include/company.inc.php:307
msgid "Utilisation des stocks"
msgstr "Gebruik van de voorraden"

#: include/class/acc_plan_mtable.class.php:49
msgid "Utilisation directe"
msgstr "Onmiddellijk/direct gebruik"

#: include/class/acc_ledger.class.php:1383
#, php-format
msgid "Utilisation directe interdite du poste comptable %s"
msgstr "Automatisch verboden gebruik van de boekhoudkundige post %s"

#: include/company.inc.php:312
msgid "Utilisation du mode strict "
msgstr "Use of van Strikt Wijze"

#: include/ajax/ajax_preference.php:197
msgid "Utilisation id TVA ou code"
msgstr "Gebruik BTW ID of code"

#: include/ext/import_card/include/template/template_show.php:41
msgid "Utiliser"
msgstr "Gebruiken"

#: include/ext/import_card/include/template/template_show.php:48
msgid "Utiliser un modèle d'import"
msgstr "Gebruik een model van import"

#: include/company.inc.php:346
#, fuzzy
msgid "Utilisez des postes comptables alphanumériques"
msgstr "Gebruik alfanumerieke boekhoudkundige posten"

#: include/ext/amortis/index.php:94
msgid "Utilitaire"
msgstr "Gebruiker"

#: include/ext/rash/raw.php:123
msgid "VA Admin"
msgstr "VA Admin"

#: include/ext/rash/raw.php:126
msgid "VA Crime Honneur"
msgstr "VA Crime Honner"

#: include/ext/rash/raw.php:120
msgid "VA Eco"
msgstr "VA Eco"

#: include/ext/rash/raw.php:119
msgid "VA Inconnu"
msgstr "VA Onbekend"

#: include/ext/rash/raw.php:127
msgid "VA Mariage Forcé"
msgstr "VA Geforceerd Huwelijk"

#: include/ext/rash/raw.php:125
msgid "VA Mutilation"
msgstr "VA Mutilatie"

#: include/ext/rash/raw.php:118
msgid "VA Physique"
msgstr "VA Fysiek"

#: include/ext/rash/raw.php:122
msgid "VA Psycho"
msgstr "VA Psycho"

#: include/ext/rash/raw.php:121
msgid "VA Sexuel"
msgstr "VA Sexueel"

#: include/ext/rash/raw.php:124
msgid "VA Verbale"
msgstr "VA Verbaal"

#: include/ext/rash/raw.php:113
msgid "VF Admin"
msgstr "VF Admin"

#: include/ext/rash/raw.php:115
msgid "VF Autre"
msgstr "VF Andere"

#: include/ext/rash/raw.php:110
msgid "VF Eco"
msgstr "VF Eco"

#: include/ext/rash/raw.php:116
msgid "VF Inconnu"
msgstr "VF Onbekend"

#: include/ext/rash/raw.php:112
msgid "VF Psycho"
msgstr "VF Psycho"

#: include/ext/rash/raw.php:111
msgid "VF Sexuelle"
msgstr "VP Sexueel"

#: include/ext/rash/raw.php:114
msgid "VF Verbale"
msgstr "VP Verbaal"

#: html/install.php:746
#, php-format
msgid "VOUS DEVEZ EFFACER CE FICHIER %s"
msgstr "U DIENT DIT BESTAND TE VERWIJDEREN %s"

#: include/ext/rash/raw.php:106
msgid "VP Admin."
msgstr "VP Admin."

#: include/ext/rash/raw.php:108
msgid "VP Autre"
msgstr "VP Andere"

#: include/ext/rash/raw.php:102
msgid "VP Econo"
msgstr "VP econo"

#: include/ext/rash/raw.php:103
msgid "VP Physique"
msgstr "VP fysiek"

#: include/ext/rash/raw.php:105
msgid "VP Psycho"
msgstr "VP Psycho"

#: include/ext/rash/raw.php:104
msgid "VP Sexuelle"
msgstr "VP Sexsueel"

#: include/ext/rash/raw.php:107
msgid "VP Verbale"
msgstr "VP Verbaal"

#: include/ext/amortis/include/amortissement_material_pdf.class.php:42
msgid "Val. Comptable Net"
msgstr "Val. Boekhouding Net"

#: include/class/currency_mtable.class.php:59
#: include/class/parameter_extra_mtable.class.php:50
#: include/template/currency_mtable_input_new.php:67
#: include/template/currency_mtable_input.php:67
#: include/template/currency_mtable_input.php:109
msgid "Valeur"
msgstr "Waarde"

#: include/class/card_attribut_mtable.class.php:244
msgid "Valeur entre 11 et 9998"
msgstr "Waarde tussen 11 en 9998"

#: include/class/currency_mtable.class.php:176
#: include/class/currency_mtable.class.php:219 include/ext/ohada/ajax.php:81
msgid "Valeur incorrecte"
msgstr "Waarde niet correct"

#: include/class/currency_mtable.class.php:155
msgid "Valeur incorrecte, il faut au moins une valeur"
msgstr "Waarde niet correct, er moet minstens een waarde zijn"

#: include/class/acc_other_tax_mtable.class.php:119
#: include/class/noalyss_user.class.php:1853
#: include/class/noalyss_user.class.php:1889
#: include/class/tva_rate_mtable.class.php:408
#: include/ext/noalyss-webservice/include/nw_parameter.class.php:123
#: include/ext/noalyss-webservice/include/nw_parameter.class.php:145
#: include/ext/noalyss-webservice/include/nw_parameter.class.php:151
#: include/lib/input_switch.class.php:61
#: include/lib/input_checkbox.class.php:70
msgid "Valeur invalide"
msgstr "Ongeldige waarde"

#: include/class/noalyss_parameter_folder.class.php:114
#, php-format
msgid "Valeur invalide %s"
msgstr "Ongeldige waarden %s"

#: include/class/currency_mtable.class.php:194
msgid "Valeur manquante"
msgstr "Waarde ontbrekend"

#: include/ext/amortis/include/template/listing_year.php:126
msgid "Valeur nette "
msgstr "Nettowaarde"

#: include/menu.inc.php:128
msgid "Valeurs spéciales"
msgstr "Speciale waarden"

#: include/database.item.php:171
#, fuzzy
msgid "Validation Formulaire"
msgstr "Vorm"

#: include/database.item.php:206
#, fuzzy
msgid "Validation TS"
msgstr "Visualisatie"

#: include/database.item.php:171
msgid "Validation d'un formulaire reçu depuis Internet"
msgstr ""

#: include/ext/import-advanced/template/operation_result.php:197
msgid "Valide et non transfèré"
msgstr "Geldig en niet-getransfereerd"

#: include/ext/importbank/include/template/show_list.php:212
msgid "Valide?"
msgstr "Geldig?"

#: include/class/acc_ledger_search.class.php:1320
#: include/ajax/ajax_add_menu.php:170 include/ajax/ajax_add_menu.php:216
#: include/ajax/ajax_preference.php:300
#: include/ajax/ajax_get_menu_detail.php:79 include/balance_age.inc.php:54
#: include/ext/alchimerys_peppol_synchro/template/peppol_parameter+input.php:37
#: include/ext/rapport_avance/ajax/ajax_form_modify.php:120
#: include/ext/listing/ajax/ajax_listing_modify.php:26
#: include/ext/tools/include/template/search_view.php:278
#: include/ext/importbank/include/template/show_field.php:118
#: include/ext/ohada/template/ohada-input_exercice.php:46
#: include/ext/ohada/template/ohada_report.input.php:47
#: include/ext/ohada/template/financial_ledger.input.php:52
#: include/ext/copy_parameter/template/Tva-display.php:46
#: include/ext/copy_parameter/template/Tva-display.php:59
#: include/ext/copy_parameter/template/Analytic-display.php:47
#: include/ext/copy_parameter/template/Analytic-display.php:67
#: include/ext/transform/ajax_modify_intervat_assujetti.php:81
#: include/ext/noalyss-timesheet/ajax/ajax_save_employee_confirmed.php:86
#: include/ext/noalyss-timesheet/ajax/ajax_save_employee_confirmed.php:93
#: include/ext/noalyss-timesheet/template/manager-display_employee_to_validate.php:55
#: include/ext/noalyss-timesheet/template/manager-display_employee_to_validate.php:62
#: include/ext/import-advanced/template/tva_parameter_detail.php:64
#: include/ext/import_card/include/template/input_file.php:37
#: include/template/operation_exercice-input_source.php:90
#: include/template/operation_exercice-input_source.php:121
#: include/template/action_display_short.php:127
#: include/template/action_other_action.php:61
#: include/stock_inv_histo.inc.php:67 include/lib/html_input.class.php:461
#: include/balance_card_ageing.inc.php:56
msgid "Valider"
msgstr "Bevestigen"

#: include/ext/importbank/include/template/show_list.php:94
msgid "Valider réconciliation"
msgstr "Bevestig de reconciliatie"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_day.php:163
#, fuzzy
msgid "Validé"
msgstr "Geldig"

#: include/ext/bilan_interne/row_descriptor.class.php:170
msgid "Variable malformée dans le fichier "
msgstr "Verkeerd gevormde variable in het bestand"

#: include/ext/bilan_interne/acc_bilaninterne.class.php:66
msgid "Variable non définie dans le fichier .form associé à "
msgstr "Niet gedefinieerde variabele in dit bestand .from gelinkt aan "

#: include/admin_repo.inc.php:126
msgid "Variables"
msgstr "Variabelen"

#: include/ext/noalyss-webservice/template/parameter_display.php:64
#, fuzzy
msgid "Vecteur initialisation"
msgstr "Visualisatie"

#: include/class/calendar.class.php:195 include/class/calendar.class.php:287
#: include/ajax/ajax_preference.php:183
#: include/ext/rash/class/Schedule_Watch.php:41
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:75
#: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:83
#: include/ext/noalyss-timesheet/timesheet.class.php:125
msgid "Vendredi"
msgstr "Vrijdag"

#: include/class/acc_ledger_search.class.php:1283
#: include/class/operation_predef_mtable.class.php:172
#: include/ext/ohada/include/data/data_financial.class.php:54
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:72
#: include/template/tax_summary_display.php:30 include/database.item.php:289
#: include/database.item.php:300 include/cfgledger.inc.php:169
msgid "Vente"
msgstr "Verkoop"

#: include/database.item.php:96
msgid "Vente / Recette"
msgstr "Sales / Recepten"

#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:93
#, fuzzy
msgid "Ventilation"
msgstr "VA Mutilatie"

#: include/ext/ohada/include/pdf_writer_financial.class.php:70
msgid "Ventilation Dépenses"
msgstr "Vent. uitgaves"

#: include/ext/ohada/include/pdf_writer_financial.class.php:65
msgid "Ventilation Recettes"
msgstr "Vent. Recettes"

#: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:106
msgid ""
"Ventilation avec commentaire de vos heures sur ce code projet. Ces "
"commentaires sont de simples informations, elles  ne changeront pas les "
"heures saisies."
msgstr ""

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:101
#, fuzzy
msgid "Ventilation projet commentaire"
msgstr "Vent. Recettes"

#: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:102
#, fuzzy
msgid "Ventilation projet heure"
msgstr "Vent. Recettes"

#: include/impress_bilan.inc.php:78
msgid "Verification comptabilite"
msgstr "Verificatie van de boekhouding"

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:99
#, php-format
msgid "Vers la liste des erreurs"
msgstr ""

#: include/upgrade-core.php:46
#, php-format
msgid "Version %s du %s"
msgstr "Versie %s van %s"

#: include/admin_repo.inc.php:123
msgid "Version Noalyss"
msgstr "Versie Noalyss"

#: html/install.php:385
msgid "Version PHP trop basse , minimum 8.2"
msgstr "Version PHP te laag , minimum 8.2"

#: html/login.php:59 html/login.php:134
msgid "Version base de donneés incorrecte"
msgstr "Database versie niet correct"

#: html/install.php:496
msgid "Version base de données :"
msgstr "Versie database :"

#: html/login.php:61 html/login.php:136
msgid "Version de base de données incorrectes, vous devez mettre à jour"
msgstr "De versie van de datagegevens ziijn fout, u moet ze bijwerken"

#: include/lib/ac_common.php:965
msgid ""
"Veuillez vous reconnecter soit dans une autre fenêtre soit  en cliquant sur "
"le bouton"
msgstr ""
"Gelieve opnieuw in te loggen ofwel in een nieuw venster of anders door op de "
"knop de klikken"

#: include/ext/rash/template/beneficiary-input.php:400
msgid "Victime"
msgstr ""

#: include/template/follow_up-display.php:121
msgid "VideoConf"
msgstr "VideoConf"

#: include/ajax/ajax_mod_stock_repo.php:55
#: include/XMLDocument/error_message.class.php:87
#: include/XMLDocument/error_message.class.php:96 include/stock_cfg.inc.php:66
#: include/export/export_stock_resume_list.php:36
#: include/ext/sav/include/template/sas_display_detail.php:103
#: include/ext/transform/include/template/listing_assujetti_representative.php:44
#: include/ext/transform/include/template/listing_assujetti_declarant.php:41
#: include/ext/tva/template/xml_belgian_tax_representative-input.php:51
#: include/ext/tva/template/xml_belgian_tax_declarant-input.php:43
#: include/template/stock_summary_list.php:40 include/database.item.php:220
msgid "Ville"
msgstr "Stad"

#: include/ext/rash/raw.php:117
msgid "Violence Autre autres"
msgstr "Geweld Andere anderen"

#: include/ext/rash/raw.php:109
msgid "Violence Familiale Physique"
msgstr "Fysiek Familiaal Geweld"

#: include/ext/rash/raw.php:101
msgid "Violence Partenaire Inconnu "
msgstr "Partner Geweld onbekend"

#: include/ext/rash/template/beneficiary-input.php:393
#, fuzzy
msgid "Violence entre partenaires"
msgstr "Geweld Andere anderen"

#: include/ext/rash/template/beneficiary-input.php:440
#, fuzzy
msgid "Violences autres"
msgstr "Geweld Andere anderen"

#: include/ext/rash/template/beneficiary-input.php:424
#, fuzzy
msgid "Violences familiales"
msgstr "Fysiek Familiaal Geweld"

#: include/ext/noalyss-export/class/export/export.class.php:119
msgid "Virgule"
msgstr "comma"

#: include/ext/amortis/raw.php:120
msgid "Visible"
msgstr "Zichtbaar"

#: include/ext/amortis/include/am_card.class.php:311
msgid "Visible Y ou N\n"
msgstr "Zichtbare Y of N\n"

#: include/balance.inc.php:215 include/impress_gl_comptes.inc.php:94
#: include/impress_jrn.inc.php:172 include/impress_rec.inc.php:75
#: include/impress_rapport.inc.php:303 include/impress_poste.inc.php:107
msgid "Visualisation"
msgstr "Visualisatie"

#: html/install.php:287
msgid ""
"Voici l'utilisateur et mot de passe de l'utilisateur administrateur de "
"Noalyss ,  il a tous les droits et a accès à tout. Connectez-vous avec ses "
"identifiants et changer le mot de passe dans préférence (en haut à droite)"
msgstr ""
"Zie hier de gebruiker en het wachtwoord van de admin gebruiker van "
"Noalyss ,  deze heeft alle rechten en toegang tot alles. Meld u aan met deze "
"ID en pas het wachtwoord aan naar wens (boven rechts)"

#: include/database.item.php:267
msgid "Voir les documents du suivi"
msgstr "Zie documenten ter opvolging"

#: include/lib/database_core.class.php:68
msgid "Vos paramètres sont incorrectes"
msgstr "Uw parameters zijn niet correct"

#: html/user_login.php:102 html/do.php:154
msgid "Votre base de données n'est pas à jour"
msgstr "UW datagegevens is niet van de laatste versie"

#: include/lib/message_javascript.php:104
msgid "Votre demande est en cours de traitement"
msgstr "Uw aanvraag is in behandeling"

#: include/upgrade-core.php:53
msgid "Votre version est à jour"
msgstr "Uw versie is up-to-date"

#: include/class/acc_operation.class.php:948
#: include/class/acc_operation.class.php:958
#, fuzzy, php-format
msgid "Voulez-vous aller à %s pour dupliquer cette opération ?"
msgstr "Wilt u deze transactie verwijderen"

#: include/template/follow_up-display.php:468
#, php-format
msgid "Voulez-vous effacer ce commentaire"
msgstr "Wilt u deze opmerking verwijderen?"

#: include/ajax/ajax_plugin_detail.php:58
msgid "Voulez-vous effacer ce plugin ?"
msgstr "Wilt u deze plug-in wissen?"

#: include/class/follow_up.class.php:2128
#: include/class/follow_up.class.php:2198
#, php-format
msgid "Voulez-vous effacer cette action "
msgstr "Wilt u deze actie wilt verwijderen"

#: include/lib/html_input.class.php:1230
#, php-format
msgid "Voulez-vous effacer cette relation "
msgstr "Wilt u deze relatie verwijderen"

#: include/template/follow_up-display.php:673
#, php-format
msgid "Voulez-vous effacer le document"
msgstr "Wilt u sterven afvegen papier?"

#: include/template/mail_parameter-input.php:69
msgid ""
"Voulez-vous envoyer les emails grâce à un serveur SMTP ou en local avec "
"sendmail"
msgstr ""

#: include/bank.inc.php:43 include/adm.inc.php:44 include/supplier.inc.php:44
#: include/contact.inc.php:52 include/customer.inc.php:49
#: include/manager.inc.php:48
msgid "Vous  ne pouvez pas enlever de fiche"
msgstr "U mag geen fiche verwijderen"

#: html/popup.php:37 html/do.php:49 html/do.php:101 html/recherche.php:35
msgid "Vous  êtes déconnecté"
msgstr "U bent afgemeld"

#: include/ext/import_card/include/import_card.class.php:277
msgid "Vous avez défini plusieurs fois la même colonne"
msgstr "Je hebt meer dan een keer in dezelfde kolom gedefinieerd"

#: include/class/document_type.class.php:91 include/ajax/ajax_add_menu.php:144
#: include/ajax/ajax_plugin_detail.php:32
#: include/ajax/ajax_get_menu_detail.php:53
msgid "Vous confirmez"
msgstr "U bevestigt"

#: include/ajax/ajax_add_menu.php:199 include/ajax/ajax_create_menu.php:12
#: include/template/stock_inv.php:33 include/template/fiche_list.php:38
#: include/lib/message_javascript.php:81
msgid "Vous confirmez ?"
msgstr "U bevestigt"

#: include/lib/message_javascript.php:84
msgid "Vous confirmez effacement ?"
msgstr "U bevestigt het wissen?"

#: include/action.common.inc.php:255
msgid "Vous confirmez l\\'effacement"
msgstr "U bevestigt het wissen"

#: include/lib/message_javascript.php:85
msgid "Vous confirmez mise à jour ?"
msgstr "Bevestigd u de update?"

#: include/ext/amortis/include/material_add.inc.php:46
#, fuzzy
msgid ""
"Vous devez aller dans CCARD pour ajouter une catégorie , puis des fiches de "
"biens à amortir"
msgstr "U Moet Naar het blad menu in Maken for a Niewe categorie en contacten"

#: include/category_card.inc.php:160
msgid "Vous devez aller dans fiche et créer une catégorie pour les contacts"
msgstr "U Moet Naar het blad menu in Maken for a Niewe categorie en contacten"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:62
msgid "Vous devez choisir au moins un taux TVA"
msgstr "U moet minstens een BTW-tarief kiezen"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:41
msgid "Vous devez choisir par fichier ou par calcul"
msgstr "U moet een bestand of berekening kiezen"

#: html/install.php:171
msgid ""
"Vous devez choisir si NOALYSS est installé sur l'un de vos servers ou sur un "
"server mutualisé qui ne donne qu'une seule base de données"
msgstr ""

#: include/forecast.inc.php:150
msgid "Vous devez corriger"
msgstr "U moet corrigeren"

#: include/ext/alchimerys_peppol_synchro/nds_synchro.php:65
#, fuzzy
msgid "Vous devez d'abord installer NOALYSS_DOCUMENT"
msgstr "U dient eerst op te slaan"

#: include/ajax/ajax_todo_list.php:166
msgid "Vous devez d'abord sauver"
msgstr "U dient eerst op te slaan"

#: include/lib/message_javascript.php:48
msgid "Vous devez donner la date par opération"
msgstr "U moet de datum geven per operatie"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:45
msgid "Vous devez donner la période"
msgstr "U moet de periode geven"

#: include/restore.inc.php:64
msgid "Vous devez donner un fichier"
msgstr "U dient een fiche aan te geven"

#: include/compta_ven.inc.php:80 include/compta_ach.inc.php:67
msgid "Vous devez encore confirmer"
msgstr "U dient nog te bevestigen"

#: html/install.php:518
msgid ""
"Vous devez installer le langage plpgsql pour permettre aux fonctions SQL de "
"fonctionner."
msgstr ""

#: html/install.php:413
msgid "Vous devez installer ou activer l'extension"
msgstr ""

#: include/restore.inc.php:53
msgid "Vous devez préciser s'il s'agit d'un modèle ou d'un dossier"
msgstr ""

#: include/ext/alchimerys_peppol_synchro/nds_synchro.php:109
#, fuzzy
msgid "Vous devez vous rendre sur AC='PLAR' pour configurer"
msgstr "U dient nog te bevestigen"

#: include/class/pre_operation.class.php:339
msgid "Vous n'avez encore sauvé aucun modèle"
msgstr "U hebt nog geen model opgeslagen"

#: include/ext/rash/include/bn.inc.php:48
msgid "Vous n'avez pas accès à ce groupe"
msgstr "U hebt geen toegang tot deze groep"

#: include/ext/modop/modop_save.php:263
msgid "Vous n'avez pas donné de banque"
msgstr "U hebt Geen bank opgegeven"

#: include/class/acc_ledger_sale.class.php:149
msgid "Vous n'avez pas donné de client"
msgstr "U has Geen Klant gegeven"

#: include/class/acc_ledger_purchase.class.php:152
msgid "Vous n'avez pas donné de fournisseur"
msgstr "U hebt Geen Leverancier gegeven"

#: include/stock_cfg.inc.php:36
msgid "Vous n'utilisez pas de gestion de stock"
msgstr "U niet gebruikt voorraadbeheer"

#: include/admin_repo.inc.php:56
msgid "Vous n'êtes pas administateur"
msgstr "U bent geen administrator"

#: include/tva.inc.php:32
msgid "Vous n'êtes pas assujetti à la TVA"
msgstr "U bent niet aan BTW verbonden"

#: include/class/tva_rate_mtable.class.php:492
msgid ""
"Vous ne pouvez pas effacer tous les taux. Si votre société n'utilise pas la "
"TVA, changer dans le menu société"
msgstr ""
"U kan niet alle percentage's wissen. Indien uw onderneming geen BTW "
"gebruikt, pas het dan aan in het menu onderneming"

#: include/stock_inv_histo.inc.php:40
msgid "Vous ne pouvez pas modifier ce dépôt"
msgstr "U mag deze deposito niet aanpassen"

#: include/operation_ods_new.inc.php:44 include/operation_ods_new.inc.php:46
msgid ""
"Vous ne pouvez pas écrire dans ce journal, contactez votre administrateur"
msgstr "U mag niet in dit dagboek schrijven, contacteer uw administrator"

#: include/ajax/ajax_navigator.php:42
msgid ""
"Vous permet d'accèder rapidement au menu qui vous intéresse, utiliser le "
"filtre pour trouver plus rapidement"
msgstr ""
"Hiermee kunt u snel toegang tot het gewenste menu, gebruik de filter om snel "
"te vinden"

#: include/database.item.php:148
msgid ""
"Vous permet d'ajouter de nouveaux type de documents pour le suivi (bordereau "
"de livraison, devis..)"
msgstr ""

#: include/database.item.php:115
msgid ""
"Vous permet d'encoder des achats, dépenses, des notes de frais ou des notes "
"de crédits, vous pouvez spécifier un bénéficiaire ou un autre moyen de "
"paiement"
msgstr ""

#: include/ajax/ajax_get_profile.php:97
msgid "Vous pouvez aussi copier ce profil et puis le corriger"
msgstr ""

#: include/ext/noalyss_document/template/document_load-display_table.php:182
msgid ""
"Vous pouvez choisir plusieurs documents, si aucun n'est choisi, vous créerez "
"un document vide, ce qui vous permettra de saisir une opération sans "
"document "
msgstr ""

#: include/ajax/ajax_search_account_card.php:59
msgid ""
"Vous pouvez faire des opérations arithmétiques entre des postes comptables, "
"des comptes analytiques et des fiches"
msgstr ""

#: include/ext/rapport_avance/include/template/formulaire_listing.php:87
msgid ""
"Vous pouvez les modifier afin de les améliorer ou de vous en inspirer pour "
"en créer de nouveaux"
msgstr ""

#: include/class/template_card_category.class.php:161
msgid "Vous pouvez modifier l'ordre des attributs avec la souris"
msgstr "U kan de rangschikking aanpassen van de attributen met uw muis"

#: include/cfgtags.inc.php:61
msgid ""
"Vous pouvez utiliser ceci comme des étiquettes pour marquer des documents "
"ou \n"
"         comme des dossiers pour rassembler des documents. Un document peut "
"appartenir\n"
"         à plusieurs dossiers ou avoir plusieurs étiquettes."
msgstr ""
"U kan dit gebruiken als label om de documenten te markeren of \n"
"           om de documenten te verzamelen in dossiers. Een document kan deel "
"uitmaken van \n"
"          meerdere dossiers of meerdere labels hebben."

#: include/lib/message_javascript.php:45
msgid "Vous pouvez utiliser le % pour indiquer le poste parent"
msgstr "U kunt de % gebruiken om de bovenliggende post aan te duiden"

#: html/install.php:370
msgid "Vous utilisez le domaine"
msgstr "U gebruikt het domein"

#: include/class/acc_ledger_sale.class.php:182
msgid "Vous utilisez le mode strict la dernière operation est date du "
msgstr "U van Gebruikt Strikt-modus, datum van de laatste is Operatie"

#: include/class/acc_ledger.class.php:1306
#, php-format
msgid ""
"Vous utilisez le mode strict la dernière operation est la date du %s\n"
"                vous ne pouvez pas encoder à une date antérieure"
msgstr ""
"U van Gebruikt Strikt-modus, datum van de laatste is Operatie is de datum "
"%s\n"
"               u kan geen codering ingeven voor een latere datum"

#: include/class/acc_ledger_purchase.class.php:187
#: include/class/acc_ledger_fin.class.php:120
#: include/class/acc_ledger_fin.class.php:209
msgid "Vous utilisez le mode strict la dernière operation est à la date du "
msgstr "U van Gebruikt Strikt-modus, datum van de laatste is Operatie"

#: html/user_login.php:52
msgid "Vous utilisez un navigateur dépassé depuis près de 8 ans!"
msgstr "IE 6 wordt niet ondersteund"

#: html/logout.php:47
msgid "Vous êtes déconnecté"
msgstr "U bent uitgelogd"

#: include/database.item.php:70
msgid "Vérification "
msgstr "Verificatie"

#: include/template/ledger_detail_bottom.php:363
msgid "Vérification CA"
msgstr "CA Verificatie"

#: include/ext/noalyss-webservice/template/parameter_display.php:81
#, fuzzy
msgid "Vérification IP client "
msgstr "Verificatie"

#: include/database.item.php:70
msgid "Vérification de la comptabilité"
msgstr "Verificatie van boekhouding"

#: include/verif_bilan.inc.php:107
msgid "Vérification des comptes"
msgstr "Verificatie van rekeningen"

#: include/verif_bilan.inc.php:127
msgid "Vérification des fiches"
msgstr "Verificatie van bestanden"

#: include/verif_bilan.inc.php:33
msgid "Vérification des journaux"
msgstr "Verificatie van de dagboeken"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:530
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:559
#: include/lib/ipeppol_id.class.php:69 include/lib/iban_number.class.php:69
#: include/lib/ivatnumber.class.php:69
msgid "Vérifie"
msgstr "Verifieer"

#: include/database.item.php:70
msgid ""
"Vérifie que votre comptabilité ne contient pas d'erreur de base, tels que "
"l'équilibre entre le passif et l'actif, l'utilisation des postes "
"comptables..."
msgstr ""
"Controleer uw boekhouding op basis fouten, de balans tussen activa en "
"passiva en het correct gebruik van de rekeningen..."

#: include/class/acc_ledger_sale.class.php:1259
msgid "Vérifiez Imputation Analytique"
msgstr "Controleer analytische toerekening"

#: include/class/acc_ledger_purchase.class.php:1993
msgid "Vérifiez imputation analytique"
msgstr "Controleer analytische toerekening"

#: include/database.item.php:175
#, fuzzy
msgid "WebService"
msgstr "Valuta"

#: include/database.item.php:174
msgid "WebService Setting"
msgstr ""

#: include/database.item.php:175
#, fuzzy
msgid "Webservice pour Noalyss"
msgstr "Versie Noalyss"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:80
#, fuzzy
msgid "Windows-1252"
msgstr "Windows CP1252"

#: include/class/acc_document.class.php:392
msgid "XML"
msgstr ""

#: include/class/tva_rate_mtable.class.php:198
#, fuzzy
msgid "Z TVA à 0%"
msgstr "BTW"

#: include/class/card_attribut_mtable.class.php:59
msgid "Zone de texte"
msgstr "Tekstzone "

#: include/ext/rapport_avance/include/formulaire_param.class.php:406
#, php-format
msgid "[%s]"
msgstr "[%s]"

#: include/ext/noalyss-timesheet/include/Admin/scheduler.class.php:103
msgid "[sch83] Heure par semaine n'a pas été donné"
msgstr ""

#: include/class/acc_ledger_sale.class.php:212
msgid "] n'existe pas"
msgstr "] bestaat niet"

#: include/class/acc_ledger_sale.class.php:250
#: include/class/acc_ledger_purchase.class.php:265
msgid "a un code tva invalide"
msgstr "een vat code ongeldig"

#: include/class/acc_ledger_purchase.class.php:256
msgid "a un montant invalide"
msgstr "bevat een verkeerd bedrag"

#: include/class/acc_ledger_sale.class.php:238
msgid "a un montant invalide ["
msgstr "Heet EEN ongeldig Bedrag"

#: html/install.php:400
msgid "a une mauvaise valeur"
msgstr "bevat een verkeerde waarde"

#: include/class/acc_ledger_purchase.class.php:258
msgid "a une quantité invalide"
msgstr "bevat een ongeldige hoeveelheid"

#: include/class/acc_ledger_sale.class.php:240
msgid "a une quantité invalide ["
msgstr "bevat een ongeldige hoeveelheid ["

#: include/ext/rapport_avance/ajax.php:10
msgid "act invalide"
msgstr "act ongeldig"

# En anglais?
#: include/ext/rash/raw.php:80
msgid "actif"
msgstr "actief"

#: include/balance.inc.php:195
msgid "actif, passif,charge,..."
msgstr "actief, passief,kost,..."

#: include/ext/importbank/class/import_bank.class.php:607
msgid "action impossible"
msgstr "actie onmogelijk"

#: include/template/mail_parameter-input.php:91
#, fuzzy
msgid "adresse  par défaut de réponse"
msgstr "HERINNERING: Rekining ZAL"

#: include/template/mail_parameter-input.php:85
msgid "adresse  par défaut email  de l'expéditeur"
msgstr ""

#: include/class/acc_ledger_info.class.php:52
msgid "appel incorrect"
msgstr "oproep incorrect"

#: include/ext/import-advanced/impacc2_constant.php:43
msgid "aucun"
msgstr "geen enkel"

#: include/ext/tva/class/ext_tva.class.php:538
msgid "aucun compte pour la tva"
msgstr "geen enkel rekening voor BTW"

#: include/template/letter_all.php:52
msgid "aucun lettrage"
msgstr "geen belettering"

#: include/ext/tools/include/anc_grandlivre_ext.class.php:96
msgid "aucune donnée"
msgstr "Geen Gegevens"

#: include/export/export_balance_csv.php:80
#, php-format
msgid "balance du %s au %s"
msgstr "balans van %s tot %s"

# En Anglais donc repris en Anglais dans la traduction.
#: include/class/tax_detail.class.php:164
msgid "base"
msgstr "base"

#: include/lib/database_core.class.php:70
#, php-format
msgid "base de donnée  = %s"
msgstr "database  = %s"

#: include/ext/coprop/index.php:47
msgid "budgets"
msgstr "budgetten"

#: include/lib/message_javascript.php:91
msgid "calculé"
msgstr "berekend"

#: include/class/card_pdf.class.php:47
msgid "card_pdf.044 , card_inexistante"
msgstr "card_pdf.044 , card_inexistante"

#: include/class/acc_ledger_purchase.class.php:322
msgid "ce code n'a pas de poste comptable, créez ce poste : ["
msgstr ""
"Deze code heeft geen financieel administratieve post, maken dit bericht: ["

#: include/ext/invoicing/include/invoicing.inc.php:144
#, fuzzy
msgid "celles enregistrées"
msgstr "Aantal geregistreerde lijnen"

#: include/class/document.class.php:1885
#, php-format
msgid "chaine à remplacer [%s] contient un caractère interdit"
msgstr "kanaal te vervangen [%s] bevat een verboden karakter"

#: include/ext/importbank/ajax.php:151
msgid "choisir"
msgstr "kiezen"

#: include/class/acc_ledger_search.class.php:124
#: include/lib/html_input.class.php:1164
msgid "choix des journaux"
msgstr "keuze van de dagboeken"

#: include/class/acc_ledger.class.php:3008
msgid "choix du type de journal"
msgstr "keuze van de soort dagboek"

#: html/user_login.php:103 html/do.php:155
msgid "cliquez ici pour appliquer le patch"
msgstr "Click here for the laatste versie kunt verkrijgen"

#: html/do.php:144
msgid "cliquez ici pour mettre à jour "
msgstr "klik hier om up-to-date te verkrijgen "

#: html/ajax_misc.php:611 include/class/pdf_operation.class.php:181
#: include/class/pdf_operation.class.php:232
#: include/class/pdf_operation.class.php:311
#: include/XMLDocument/xml_reader.class.php:524
msgid "code"
msgstr "code"

#: include/database.item.php:219
msgid "code postal"
msgstr "postcode"

#: include/class/tax_detail.class.php:164
#: include/template/impress_reconciliation_detail.php:16
msgid "code tva"
msgstr "BTW-code"

#: include/class/tva_rate_mtable.class.php:429
msgid "code tva : Maximum 5 caractères"
msgstr "BTW code: maximaal 5 karakters"

#: include/class/tva_rate_mtable.class.php:425
msgid "code tva : Uniquement des chiffres et des lettres"
msgstr "BTW code: Enkel cijfers en letters"

#: include/class/tva_rate_mtable.class.php:432
msgid "code tva : doit aussi contenir des lettres"
msgstr "BTW code : dient ook letters te bevatten"

#: include/ext/tva/class/parameter/tva_parameter.class.php:203
#, fuzzy
msgid "code tva vide !"
msgstr "een vat code ongeldig"

#: include/export/export_ledger_csv.php:220
msgid "commentaire"
msgstr "commentaar"

#: include/database.item.php:91
msgid "configuration de la sécurité"
msgstr "Beveiliging"

#: include/template/action_search.php:67
#, php-format
msgid "contenant le mot"
msgstr "die het woord bevat"

#: include/export/export_fiche_balance_csv.php:53
msgid "credit"
msgstr "krediet"

#: include/database.item.php:190
#, fuzzy
msgid "création de fichier XML pour les paiements SEPA"
msgstr "Categorie van bestand voor onderdelen"

#: include/database.item.php:265
msgid "création, modification et effacement de catégorie de fiche"
msgstr "aanmaken, wijzigen en verwijderen van categorie in bestand"

#: include/export/export_fiche_detail_pdf.php:129
#: include/export/export_fiche_detail_pdf.php:234
msgid "créditeur"
msgstr "crediteur"

#: include/class/tax_detail.class.php:164 include/ext/rash/raw.php:81
#: include/ext/rash/raw.php:160 include/ext/importbank/ajax.php:104
msgid "date"
msgstr "datum"

#: include/ext/ohada/template/ohada_report.input.php:37
#: include/ext/ohada/template/financial_ledger.input.php:42
#: include/ext/invoicing/include/invoice_send_mail.inc.php:182
msgid "date "
msgstr "datum "

#: include/ext/noalyss_document/class/document_operation.php:479
#, fuzzy
msgid "date fact."
msgstr "Aankoop datum"

#: include/ext/importbank/include/template/confirm_transfer.php:91
msgid "date incorrecte"
msgstr "datum is niet correct"

#: include/class/anc_acc_list.class.php:573
#: include/class/pdf_anc_acc_list.class.php:249
msgid "date invalide"
msgstr "ongeldige datum"

#: include/export/export_fiche_balance_csv.php:53
msgid "debit"
msgstr "debit"

#: include/ext/tva/ajax.php:246
msgid "delete_param : echec"
msgstr "delete_param : mislukt"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_date_block-draft.php:86
#: include/ext/noalyss-timesheet/template/employee_schedule-display_date_block-confirmed.php:86
#: include/template/ledger_detail_bottom.php:252
msgid "delta"
msgstr "delta"

#: include/export/export_ledger_csv.php:224
msgid "devise"
msgstr "valuta"

#: include/export/export_pcur01_csv.php:30
msgid "devise_export"
msgstr "valuta_export"

#: include/compta_fin_saldo.inc.php:55
msgid "différence"
msgstr "verschil"

#: include/class/follow_up.class.php:2123
msgid "direct parent "
msgstr "direct onderliggend "

#: include/class/mobile_device_mtable.class.php:142
msgid "doit être un nombre"
msgstr "dient een getal te zijn"

#: include/export/export_balance_pdf.php:104
#, fuzzy, php-format
msgid "du %s au %s"
msgstr "Van %s tot %s"

#: include/ext/rapport_avance/include/formulaire_param_detail.class.php:335
msgid "du poste comptable"
msgstr "de boekhoudingspost"

#: include/export/export_fiche_detail_pdf.php:134
#: include/export/export_fiche_detail_pdf.php:239
msgid "débiteur"
msgstr "debiteur"

#: include/ext/noalyss_document/ajax/ajax_display_xmlpy.php:135
#, php-format
msgid "déposé le %s"
msgstr ""

#: include/ext/noalyss_document/template/document_operation-display_recap.php:38
#: include/template/status_operation_event-main_display.php:65
#: include/template/status_operation_event-main_display.php:79
#: include/template/status_operation_event-main_display.php:98
#: include/template/status_operation_event-main_display.php:111
#: include/template/status_operation_event-main_display.php:131
#: include/template/status_operation_event-main_display.php:144
msgid "détail"
msgstr "detail"

#: include/ext/invoicing/include/invoice_send_mail.inc.php:276
msgid "echec chargement fichier"
msgstr "opladen van bestand mislukt"

#: include/user_detail.inc.php:72
#: include/ext/listing/template/parameter_send_mail_input.php:19
#: include/ext/transform/include/template/listing_assujetti_representative.php:56
#: include/ext/transform/include/template/listing_assujetti_declarant.php:57
#: include/ext/tva/template/xml_belgian_tax_representative-input.php:71
#: include/ext/tva/template/xml_belgian_tax_declarant-input.php:58
#: include/template/contact-summary.php:19
msgid "email"
msgstr "e-mail"

#: include/class/invoice_pdf.class.php:152
#, fuzzy, php-format
msgid "email %s "
msgstr "e-mail"

#: include/ext/sav/index.php:48
msgid "en-cours fiche réparation"
msgstr "bestand bezig met reparatie"

# of codering (indien puur digitale ingave)
#: include/ext/noalyss-export/template/export_param.php:67
#: include/ext/noalyss-export/template/export_param.php:116
msgid "encodage"
msgstr "ingave"

#: include/compta_ven.inc.php:257 include/compta_ach.inc.php:115
#: include/compta_fin.inc.php:124
msgid "enregistrement annulé: balance , voyer le fichier log"
msgstr "opgeslagen geannuleerd: balans zie het bestand log"

#: include/class/balance_age.class.php:156
msgid "entre 30 et 60 jours"
msgstr "Tussen 30 en 90 dagen"

#: include/template/balance_aged_result.php:62
msgid "entre 31 et 60 jours"
msgstr "Tussen 31  en 60 dagen"

#: include/class/balance_age.class.php:157
msgid "entre 60 et 90 jours"
msgstr "Tussen 60 en 90 dagen"

#: include/template/balance_aged_result.php:65
msgid "entre 61 et 90 jours"
msgstr "Tussen 61 en 90 dagen"

#: include/ajax/ajax_ledger.php:517
#: include/template/ledger_detail_bottom.php:406
msgid "entrez une date"
msgstr "datum invoeren"

#: include/ext/rash/raw.php:82
msgid "entrée"
msgstr "ingegeven"

#: include/user_detail.inc.php:146
msgid "envoyer email pour 2FA avec OTP "
msgstr "versturen per mail voor 2FA met OTP "

#: include/class/anc_key.class.php:304
msgid "erreur"
msgstr "fout"

#: include/class/acc_bilan.class.php:428 include/class/acc_bilan.class.php:752
#: include/class/acc_bilan.class.php:775
msgid "erreur Ouverture fichier"
msgstr "fout bij het openen van het bestand"

#: include/balance_card.inc.php:36 include/ajax/ajax_history.php:56
#: include/ajax/ajax_history.php:151
msgid ""
"erreur aucune période par défaut, allez dans préférence pour en choisir une"
msgstr ""
"gemaakte fout geen periode by default, ga dan naar een voorkeur om er een te "
"kiezen"

#: include/class/acc_bilan.class.php:758
msgid "erreur écriture fichier"
msgstr "schrijffout in bestand"

#: include/ext/import-advanced/impacc2_constant.php:46
msgid "espace"
msgstr "spatie"

#: include/dossier.inc.php:150 include/dossier.inc.php:421
msgid "est accèdée, déconnectez-vous d'abord"
msgstr "toegang verleend, log u eerst uit"

#: include/template/ledger_search.php:48 include/template/ledger_search.php:57
#: include/template/ledger_search.php:78
msgid "et"
msgstr "en"

#: include/balance_age.inc.php:72
msgid "export CSV"
msgstr "CSV export"

#: include/database.item.php:138
msgid "export Fiche détail PDF"
msgstr "PDF export detailbestand "

#: include/ext/ohada/Amortization.php:22 include/ext/ohada/Amortization.php:41
msgid "export PDF"
msgstr "PDF export"

#: include/ext/noalyss_document/template/document_load-display_table.php:229
#, fuzzy
msgid "exécuter pour documents choisi"
msgstr "De geselecteerde documenten verwijderen"

#: include/class/periode.class.php:754 include/ajax/ajax_periode.php:174
msgid "fermer"
msgstr "sluiten"

#: include/class/tax_detail.class.php:164
#: include/export/export_fiche_csv.php:33
msgid "fiche"
msgstr "bestand"

#: include/export/export_fiche_balance_csv.php:33
msgid "fiche-balance"
msgstr "bestand-balans"

#: include/export/export_fiche_detail_csv.php:43
msgid "fiche_"
msgstr "bestand_"

#: include/ajax/ajax_card.php:449
#: include/ext/noalyss_xmlpayment/ajax/ajax_search_card_box.php:55
msgid "fiches inactives"
msgstr "inactive bestanden"

#: include/template/modele_document.php:67
msgid "fichier actuel"
msgstr "huidig bestand"

# C'est en anglais, donc j'ai repris l'anglais
#: include/class/acc_ledger.class.php:1790
#: include/class/acc_ledger.class.php:1807
msgid "get_default_card p_ledger_side is invalide ["
msgstr "get_default_card p_ledger_side is invalide ["

#: include/export/export_gl_csv.php:55
msgid "grandlivre"
msgstr "grootboek"

#: include/template/action_display_short.php:105
msgid "groupe"
msgstr "groep"

#: include/ext/import-advanced/impacc2_constant.php:65
msgid "guillemet"
msgstr "aanhalingsteken"

#: include/ext/sav/index.php:49
msgid "historique fiche réparation"
msgstr "geschiedenis reparatie fiche"

#: include/export/export_stock_histo_csv.php:29
msgid "historique-stock"
msgstr "voorraad-geschiedenis"

#: html/ajax_misc.php:610 include/class/tva_rate_mtable.class.php:50
#: include/class/fiche.class.php:428 include/modele.inc.php:262
#: include/ext/noalyss-portal-client/class/customer_peppol_mtable.class.php:41
#: include/dossier.inc.php:233
msgid "id"
msgstr "id"

#: include/ext/noalyss-webservice/template/parameter_display.php:53
#: include/ext/noalyss-webservice/template/parameter_display.php:65
#, fuzzy
msgid "identique pour le client "
msgstr "Anomalie voor de rekening"

#: include/param_sec.inc.php:337
msgid "imprime"
msgstr "print"

#: include/dossier.inc.php:400
msgid "inexistant"
msgstr "onbestaand"

#: include/ext/noalyss_document/template/document_operation-input.php:95
#, fuzzy
msgid "info bancaire ou autre"
msgstr "Geweld Andere anderen"

#: include/class/acc_reconciliation.class.php:577
#: include/class/acc_ledger_history_generic.class.php:708
#: include/export/export_ledger_csv.php:221
msgid "internal"
msgstr "intern"

#: include/class/acc_ledger_history_sale.class.php:291
#: include/class/acc_ledger_history_purchase.class.php:307
msgid "interne"
msgstr "intern"

#: include/class/acc_ledger_history.class.php:135
#: include/class/acc_ledger_history.class.php:148
msgid "invalid parameter"
msgstr "ongeldig parameter "

#: include/class/acc_ledger_history_sale.class.php:275
#: include/class/acc_reconciliation.class.php:581
#: include/class/acc_ledger_history_purchase.class.php:292
#: include/class/acc_ledger_history_generic.class.php:792
#: include/export/export_ledger_csv.php:40
msgid "journal"
msgstr "dagboek"

#: include/ext/import-advanced/class/impacc2_tool.class.php:60
msgid "journal inconnu"
msgstr "dagboek onbekend"

#: include/template/calendar-list.php:52
msgid "jours"
msgstr "dagen"

#: include/class/acc_bilan.class.php:95
#: include/ext/ohada/template/ohada_report.input.php:40
#: include/ext/ohada/template/financial_ledger.input.php:45
#: include/ext/noalyss-export/template/export_param.php:63
#: include/ext/noalyss-export/template/export_param.php:112
#: include/balance.inc.php:91 include/balance.inc.php:183
#: include/impress_rapport.inc.php:284 include/print_currency01.inc.php:110
#: include/print_currency01.inc.php:124
msgid "jusque"
msgstr "tot"

#: include/ext/rash/template/schedule_watch-display_form_week.php:42
#: include/ext/rash/template/schedule_watch-display_form_clean.php:42
#, fuzzy
msgid "jusque "
msgstr "tot"

#: include/modele.inc.php:64
#, php-format
msgid "la base de donnée %smod%s doit être migrée en unicode"
msgstr "database %smod%s moet in een unicode worden omgezet"

#: include/class/tva_rate_mtable.class.php:52
msgid "label"
msgstr "label"

#: include/ajax/ajax_preference.php:265
msgid "latin1"
msgstr "latin1"

#: include/class/document.class.php:1515
#, php-format
msgid "le %s , %s écrit %s"
msgstr "het %s , %s schrijft %s"

#: include/class/menu_ref.class.php:46 include/class/menu_ref.class.php:56
msgid "le code ne peut être vide"
msgstr "code mag niet leeg zijn"

#: include/class/acc_bilan.class.php:321
msgid "le formulaire id n'est pas donnee"
msgstr "het forumlier ID is niet ingevoerd"

#: include/dossier.inc.php:85
msgid "le modele "
msgstr "Het model"

#: include/ext/rash/template/schedule_watch-display_form_week.php:52
msgid "le parent à la garde "
msgstr ""

# impressions? afrukken?
#: include/lib/message_javascript.php:67
msgid ""
"le type vaut : ME pour Menu, PR pour les impressions,PL pour les plugins,SP "
"pour des valeurs spéciales"
msgstr ""
"het type bevat : ME voor Menu, PR voor afdruk, PL voor plugins, SP voor "
"speciale karakters"

#: include/ext/transform/include/template/listing_client_display.php:37
msgid "les enregistrements incorrects ne seront inclus pas dans le fichier XML"
msgstr "onjuiste gegevens zal niet in het XML-bestand"

#: include/ext/tools/raw.php:84
msgid "lettrage"
msgstr "belettering"

#: include/database.item.php:78
msgid "lettrage par poste comptable"
msgstr "belettering per boekhoudkundige post"

#: include/balance_age.inc.php:42
msgid "lettrées et non lettrées"
msgstr "beletterd en onbeletterd"

#: include/class/anc_listing.class.php:80
msgid "libelle"
msgstr "omschrijving"

#: include/class/acc_reconciliation.class.php:580
msgid "libellé"
msgstr "omschreven"

#: include/ext/noalyss_document/template/document_operation-input.php:84
#, fuzzy
msgid "libellé opération"
msgstr "Operatielijsten"

#: include/class/html_input_noalyss.class.php:56
msgid "ligne à ajouter"
msgstr "lijn toe te voegen"

#: include/ajax/ajax_add_concerned_card.php:68
msgid "limité aux champs "
msgstr "beperkt in velden"

#: include/ext/transform/include/template/listing_assujetti_representative.php:68
#: include/ext/tva/template/xml_belgian_tax_representative-input.php:91
msgid "listing id"
msgstr "ID-lijst"

#: include/template/mail_parameter-input.php:102 include/user.inc.php:217
msgid "login"
msgstr "login"

#: html/install.php:174
msgid "login administrateur"
msgstr "login administrator"

#: html/install.php:440
msgid "max_execution_time devrait être de 60 minimum"
msgstr "max_execution_time dient minimum op 60 te staan"

#: include/class/anc_operation.class.php:600
#: include/class/acc_reconciliation.class.php:583
#: include/ajax/ajax_display_letter.php:68
#: include/export/export_ledger_csv.php:222 include/ext/tools/raw.php:82
#: include/template/ledger_detail_bottom.php:251
#: include/template/ledger_detail_fin.php:69
msgid "montant"
msgstr "bedrag"

#: include/ext/tva/class/ext_list_assujetti.class.php:314
msgid "montant HTVA"
msgstr "bedrag zonder BTW"

#: include/export/export_ledger_csv.php:223
msgid "montant devise"
msgstr "bedrag valuta"

#: include/class/tax_detail.class.php:164
#: include/ext/tva/class/ext_list_assujetti.class.php:314
msgid "montant tva"
msgstr "btw bedrag"

#: include/lib/ac_common.php:1814
msgid "mot de passe de 8 lettres minimum"
msgstr "wachtwoord moet minimum 8 letters bevatten"

#: include/lib/ac_common.php:1843
msgid "mot de passe doit inclure au moins un caractére spécial '+-/*[...'"
msgstr "bedrag dient een speciaal karakter te bevatten '+-/*[...'"

#: include/lib/ac_common.php:1819
msgid "mot de passe doit inclure au moins un chiffre"
msgstr "wachtwoord dient op zijn minst een cijfer te bevatten"

#: include/lib/ac_common.php:1828
msgid "mot de passe doit inclure au moins une majuscule"
msgstr "wachtwoord dient op zijn minst een grote letter te bevatten"

#: include/lib/ac_common.php:1824
msgid "mot de passe doit inclure au moins une minuscule"
msgstr "wachtwoord dient op zijn minst een kleine letter te bevatten"

#: include/ext/rash/template/beneficiary-input.php:295
msgid "médecin traitant"
msgstr ""

#: include/class/acc_ledger_sale.class.php:194
#: include/class/acc_ledger_sale.class.php:243
#: include/class/acc_ledger_purchase.class.php:200
#: include/class/acc_ledger_purchase.class.php:279
msgid "n'a pas de poste comptable"
msgstr "heeft geen boekhoudkundige post"

#: include/class/acc_ledger_sale.class.php:219
#: include/class/acc_ledger_sale.class.php:281
#: include/class/acc_ledger_purchase.class.php:227
#: include/class/acc_ledger_purchase.class.php:304
msgid "n'est pas accessible à ce journal"
msgstr "Kan niet Worden deur Gebruikt zei journaal"

#: include/class/acc_ledger_sale.class.php:275
#: include/class/acc_ledger_purchase.class.php:221
#: include/class/acc_ledger_purchase.class.php:298
msgid "n'existe pas"
msgstr "bestaat niet"

#: include/ext/rash/raw.php:84
msgid "naissance"
msgstr "geboorte"

#: include/class/periode.class.php:554
msgid "nb opérations"
msgstr "hoeveelheid operaties"

#: include/class/parameter_extra_mtable.class.php:84
msgid "ne peut être pas commencer par ATTR , BENEFATTR ou CUSTATTR"
msgstr "mag niet starten met ATTR , BENEFATTR of CUSTATTR"

#: include/class/parameter_extra_mtable.class.php:76
msgid "ne peut être vide"
msgstr "mag niet leeg zijn"

#: include/export/export_balance_pdf.php:180
#: include/export/export_balance_pdf.php:186
#, php-format
msgid "niveau %s"
msgstr "niveau %s"

#: include/ext/tva/class/ext_list_assujetti.class.php:314
msgid "nom"
msgstr "naam"

#: include/ext/import-advanced/class/import/impacc2_fec.class.php:44
msgid "non"
msgstr "niet"

#: include/template/tag_search_select.php:50
msgid "non actif"
msgstr "niet actief"

#: include/class/tax_detail.class.php:164
msgid "non deductible"
msgstr "niet aftrekbaar"

#: include/lib/manage_table_sql.class.php:1291
msgid "non implémenté"
msgstr "niet geïmplementeerd"

#: include/balance_age.inc.php:43
msgid "non lettrées"
msgstr "niet geletterd"

#: include/ajax/ajax_tag_save.php:17
msgid "non permis"
msgstr "niet toegelaten"

#: include/company.inc.php:74
msgid "non utilisé"
msgstr "niet in gebruik"

#: include/ajax/ajax_check_vatnumber.php:95
msgid "non valide"
msgstr "niet geldig"

#: include/XMLDocument/xml_reader.class.php:592
msgid "note"
msgstr ""

#: include/ext/importbank/include/template/show_import.php:20
msgid "num transfert"
msgstr "nmr transfer"

#: include/template/action_document_type_mtable_input.php:39
msgid "numéro actuel"
msgstr "huidige uitgave"

#: include/class/acc_reconciliation.class.php:574
#: include/class/pdf_operation.class.php:180
#: include/class/pdf_operation.class.php:231
#: include/class/pdf_operation.class.php:309
#: include/ext/import-advanced/template/select-acc-file.php:33
#: include/ext/import-advanced/template/select-anc-file.php:34
#: include/ext/noalyss-portal-client/template/invoice_search-display_result.php:18
#: include/template/anc_key_input.php:53
msgid "n°"
msgstr "n°"

#: include/class/fiche.class.php:958
msgid "n° de pièce / Code interne"
msgstr "n° van stuk/ Interne code"

#: include/class/acc_ledger_search.class.php:873
#: include/class/tax_detail.class.php:164
#: include/class/acc_ledger_fin.class.php:808 include/ext/tools/raw.php:77
#: include/ext/rash/raw.php:79
msgid "n° interne"
msgstr "Intern nr."

#: include/class/acc_ledger_history_sale.class.php:316
#: include/class/acc_ledger_history_purchase.class.php:337
#: include/ext/importbank/include/template/detail_item.php:72
#: include/ext/importbank/include/template/show_list.php:117
msgid "n° opération"
msgstr "n° operatie"

#: include/class/acc_ledger_history_generic.class.php:707
#: include/export/export_poste_detail_csv.php:73
#: include/export/export_fiche_detail_csv.php:65
msgid "n° pièce"
msgstr "Geen ruimte"

#: include/ext/tva/template/ext_tva+display_detail_amount.php:40
msgid "négatif"
msgstr ""

#: include/company.inc.php:72
msgid "obligatoire"
msgstr "Verplicht"

#: include/ext/importbank/class/bank_item.class.php:76
msgid "op. concernée"
msgstr "betreffende op."

#: html/install.php:457
msgid "open_basedir empêche certaines fonctions de Noalyss,mettez-le à vide "
msgstr ""
"open_basedir verhinderd bepaalde functies van Noalyss,gelieve leeg te houden "

#: include/class/acc_ledger_history_sale.class.php:287
#: include/class/acc_ledger_history_purchase.class.php:303
#: include/class/acc_ledger_history_generic.class.php:797
#: include/export/export_ledger_csv.php:215
msgid "operation"
msgstr "operatie"

#: include/company.inc.php:73
msgid "optionnel"
msgstr "Optie"

#: include/template/operation_exercice-list_draft.php:64
msgid "opération"
msgstr "operatie"

#: include/class/card_property.class.php:640
msgid "opération annulée"
msgstr "operatie geannlueerd"

#: include/class/acc_ledger.class.php:2933
#, fuzzy
msgid "opération de paiement"
msgstr "Operatie van verkopen"

#: include/ext/amortis/ajax.php:36
msgid "opération non trouvée"
msgstr "Handeling is niet gevonden"

#: include/template/profile_menu_display_submenu.php:63
#: include/template/profile_menu_display_module.php:78
msgid "ordre apparition"
msgstr "volgorde van verschijning"

#: include/class/acc_ledger_purchase.class.php:2134
msgid "ou générer un document"
msgstr "Maak van een document"

#: include/class/acc_ledger_sale.class.php:1391
msgid "ou générer une facture"
msgstr "Creeren een faktuur"

#: include/class/acc_ledger_history.class.php:56
msgid "pa_ledger doit être un tableau"
msgstr "pa_ledger moet een tabel zijn"

#: include/class/template_card_category.class.php:103
msgid "par exemple ne pas changer Client par fournisseur"
msgstr "Bijvoorbeeld Klant niet veranderen in Leverancier"

#: include/lib/ac_common.php:663
msgid "paramètre invalide"
msgstr "parameter is ongeldig"

#: include/dossier.inc.php:323
msgid "pas de modèle disponible"
msgstr "Beschikbaar Geen model"

#: html/install.php:467
msgid "php mal configuré "
msgstr "php slecht geconfigureerd"

#: html/install.php:465
msgid "php.ini est bien configuré "
msgstr "php.ini is goed geconfigureerd"

#: include/class/tax_detail.class.php:164 include/ext/tools/raw.php:78
msgid "piece"
msgstr "stuk"

#: include/class/acc_reconciliation.class.php:576
msgid "pièce"
msgstr "bewijsstuk"

#: include/print_currency01.inc.php:121
msgid "plage de postes comptables"
msgstr "reeks boekhoudposten"

#: include/ajax/ajax_preference.php:248
#: include/ext/import-advanced/impacc2_constant.php:39
#: include/ext/import-advanced/impacc2_constant.php:45
msgid "point"
msgstr "punt"

#: include/ext/import-advanced/impacc2_constant.php:50
msgid "point-virgule"
msgstr "punt-komma"

#: include/class/tax_detail.class.php:164
#: include/export/export_poste_detail_csv.php:33 include/ext/tools/raw.php:79
msgid "poste"
msgstr "post"

#: include/export/export_fiche_balance_csv.php:53
msgid "poste comptable"
msgstr "boekhoudkundige post"

#: include/class/tax_detail.class.php:164
#: include/class/acc_ledger_history_purchase.class.php:309
msgid "privé"
msgstr "privé"

#: include/class/acc_ledger_sale.class.php:1040
#: include/class/acc_ledger_purchase.class.php:1753
msgid "prix"
msgstr "prijs"

#: include/template/follow_up_detail_display.php:52
msgid "prix unitaire"
msgstr "eenheidsprijs"

#: include/template/form_ledger_detail.php:119
#: include/template/predf_ledger_detail.php:26
msgid "prix/unité "
msgstr "prijs / eenheid"

#: include/template/form_ledger_detail.php:112
#: include/template/predf_ledger_detail.php:19
msgid "prix/unité htva"
msgstr "Eenheid Prijs Zonder BTW"

#: include/param_sec.inc.php:80
msgid "profil"
msgstr "profiel"

#: include/param_sec.inc.php:79
msgid "prénom"
msgstr "voornaam"

#: include/ext/rapport_avance/include/formulaire_param.class.php:413
#: include/ext/rapport_avance/include/formulaire_param.class.php:478
msgid "période"
msgstr "periode"

#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:276
#, php-format
msgid "période %s entre [%s]  et [%s]"
msgstr "periode tussen% s [% s] en [% s]"

#: include/balance.inc.php:330
#, php-format
msgid "période du %s au %s"
msgstr "periode tussen %s tot %s"

#: include/export/export_histo_csv.php:43
msgid "qcode"
msgstr "qcode"

#: include/class/acc_ledger_sale.class.php:1041
#: include/class/acc_ledger_sale.class.php:1843
#: include/class/acc_ledger_purchase.class.php:1754
#: include/class/acc_ledger_purchase.class.php:2265
#: include/template/follow_up_detail_display.php:53
#: include/template/form_ledger_detail.php:113
#: include/template/form_ledger_detail.php:120
#: include/template/predf_ledger_detail.php:20
#: include/template/predf_ledger_detail.php:27
msgid "quantité"
msgstr "hoeveelheid"

#: include/ext/amortis/index.php:93
msgid "rapport et  tableaux sur les biens amortissables"
msgstr "Verslag en tabellen op te schrijven activa"

#: include/class/acc_reconciliation.class.php:567
msgid "rapprochement"
msgstr "afstemming"

#: include/adm.inc.php:93 include/template/trait_card-form_search.php:71
#: include/template/action_search.php:175 include/contact.inc.php:98
msgid "recherche"
msgstr "Zoeken"

#: include/template/card_multiple_result.php:10
msgid "recherche rapide"
msgstr "snelle zoekopdracht"

#: include/ext/importbank/include/template/detail_item.php:105
#, fuzzy
msgid "reconciliation"
msgstr "Beschrijving"

#: include/class/tax_detail.class.php:164
msgid "recup"
msgstr "recup"

#: include/fiche.inc.php:579 include/class/print_ledger_simple.class.php:124
#: include/export/export_fiche_balance_csv.php:150
msgid "ref"
msgstr "ref"

#: include/ext/noalyss-portal-client/include/nv-annonce.inc.php:31
msgid "register : version too low "
msgstr "register : version too low "

#: html/install.php:448
msgid "register_globals doit être à off"
msgstr "register_globals dient op off te staan"

#: include/ext/rash/template/beneficiary-input.php:478
msgid "remarque"
msgstr ""

# report-TVA? = BTW-overdracht
#: include/class/print_ledger_fin.class.php:59
msgid "report"
msgstr "overdracht"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:153
#, fuzzy
msgid "reste à prester"
msgstr "Rest kussen"

#: include/category_followup.inc.php:49 include/param_sec.inc.php:140
msgid "retour"
msgstr "terug"

#: include/ext/import-advanced/impacc2_constant.php:64
msgid "rien"
msgstr "niets"

#: include/ext/noalyss_document/template/document-display_detail.php:117
#, fuzzy
msgid "rotation à gauche"
msgstr "Staffing"

#: include/export/export_stock_resume_list.php:34
msgid "résumé-stock"
msgstr "overzicht-voorraad"

#: include/database.item.php:10
msgid "saut de ligne"
msgstr "nieuwe regel"

#: include/class/periode.class.php:753 include/ajax/ajax_periode.php:173
msgid "sauver"
msgstr "opslaan"

#: include/ext/noalyss-timesheet/include/Admin/scheduler.class.php:113
msgid "sch121 : Aucune date de début pour cet utilisateur"
msgstr ""

#: include/ext/rash/template/schedule_watch-display_form_week.php:57
#, fuzzy
msgid "semaine impaire"
msgstr "is leeg"

#: include/ext/rash/template/schedule_watch-display_form_week.php:56
#, fuzzy
msgid "semaine paire"
msgstr "is leeg"

#: include/lib/iconcerned.class.php:105
msgid "setSingleOperation failed"
msgstr "setSingleOperation failed"

#: include/class/template_card_category.class.php:104
msgid ""
"sinon le programme fonctionnera mal, utiliser uniquement des chiffres pour "
"la classe de base ou rien"
msgstr ""
"ZAL anders programmeren SLECHT functionneren, use of Enkele cijffers for the "
"rekening Grondslag van niets"

#: include/class/invoice_pdf.class.php:158
#, fuzzy, php-format
msgid "site %s"
msgstr "Datum %s"

#: include/class/fiche.class.php:1420
msgid "site web"
msgstr "website"

#: html/install.php:687
msgid ""
"soit noalyss/contrib/mono-dossier/mono-belge.sql pour la comptabilité belge"
msgstr ""
"ofwel noalyss/contrib/mono-dossier/mono-belge.sql voor de Belgische "
"boekhouding"

#: html/install.php:686
msgid ""
"soit noalyss/contrib/mono-dossier/mono-france.sql pour la comptabilité "
"française"
msgstr ""
"ofwel noalyss/contrib/mono-dossier/mono-france.sql voor de Franse boekhouding"

#: html/install.php:688
msgid "soit y restaurer un backup ou un modèle"
msgstr ""

#: include/fiche.inc.php:654 include/export/export_fiche_balance_csv.php:53
msgid "solde"
msgstr "saldo"

#: include/ext/noalyss-timesheet/template/employee_carriedOver_hour-display_row.php:122
#: include/ext/noalyss-timesheet/template/employee_carriedOver_hour-display_row.php:135
#: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:213
#, fuzzy, php-format
msgid "solde %s "
msgstr "saldo"

#: include/compta_fin_rec.inc.php:285
msgid "solde Début"
msgstr "saldo begin"

#: include/compta_fin_rec.inc.php:286
msgid "solde Fin"
msgstr "saldo Einde"

#: include/fiche.inc.php:659
msgid "solde crediteur"
msgstr "creditsaldo"

#: include/class/fiche.class.php:984 include/class/fiche.class.php:1147
#: include/class/acc_account_ledger.class.php:586
msgid "solde créditeur"
msgstr "creditsaldo"

#: include/class/acc_ledger_history_generic.class.php:693
msgid "solde créditeur:"
msgstr "creditsaldo:"

#: include/fiche.inc.php:657 include/class/fiche.class.php:984
#: include/class/fiche.class.php:1147
#: include/class/acc_account_ledger.class.php:586
msgid "solde débiteur"
msgstr "debetsaldo"

#: include/class/acc_ledger_history_generic.class.php:692
msgid "solde débiteur:"
msgstr "debetsaldo:"

#: include/compta_fin_saldo.inc.php:53
msgid "solde extrait/relevé"
msgstr "saldo extract/afschrift"

#: include/compta_fin_saldo.inc.php:51
msgid "solde opération"
msgstr "saldo operatie"

#: include/ext/rash/raw.php:83
msgid "sortie"
msgstr "uitgang"

#: include/ext/importbank/include/template/detail_item.php:113
#, fuzzy
msgid "statut"
msgstr "Status"

#: include/ext/noalyss_document/template/document_load-display_recap.php:72
#, php-format
msgid "suivi [%s]"
msgstr ""

#: include/ext/invoicing/include/invoice_send_mail.inc.php:184
msgid "sujet"
msgstr "onderwerp"

#: include/ajax/ajax_navigator.php:110
msgid "sur le wiki"
msgstr "op de wiki"

#: include/ext/noalyss-export/template/export_param.php:120
msgid "séparateur"
msgstr "onderscheider"

#: include/class/tva_rate_mtable.class.php:53
#: include/class/tax_detail.class.php:164
#: include/export/export_ledger_csv.php:225
msgid "taux"
msgstr "tarief (percentage)"

#: include/export/export_ledger_csv.php:226
msgid "taux réf"
msgstr "tarief réf"

#: include/ext/tools/raw.php:81
msgid "texte"
msgstr "tekst"

#: include/class/acc_ledger.class.php:262
msgid "this->jr_id is not set ou opération inconnue"
msgstr "dit->jr_id is niet gekend of onbekende operatie"

#: include/class/acc_ledger_search.class.php:1145
#: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:76
msgid "tiers"
msgstr "derde"

#: include/ext/noalyss_document/template/document_load-display_table.php:81
msgid "title"
msgstr ""

#: include/template/form_ledger_detail.php:116
#: include/template/predf_ledger_detail.php:23
msgid "tot.tva"
msgstr "tot.tva"

#: include/export/export_poste_detail_csv.php:110
#: include/export/export_poste_detail_csv.php:170
#: include/export/export_fiche_detail_csv.php:100
msgid "total"
msgstr "totaal"

#: include/export/export_poste_detail_pdf.php:154
#: include/export/export_fiche_detail_pdf.php:139
#: include/export/export_fiche_detail_csv.php:191
msgid "totaux"
msgstr "totalen"

#: include/database.item.php:141
msgid "totaux  par TVA et par journal"
msgstr "totaal per BTW en per logboek"

#: html/logout.php:31
msgid "try to clean session"
msgstr "try to clean sessie"

#: include/class/acc_ledger_sale.class.php:1045
#: include/class/acc_ledger_purchase.class.php:1758
#: include/ext/tva/class/ext_list_assujetti.class.php:314
#: include/template/form_ledger_detail.php:115
#: include/template/predf_ledger_detail.php:22
msgid "tva"
msgstr "btw"

#: html/ajax_misc.php:671
msgid "tva inconnue"
msgstr "onbekend btw"

#: include/class/acc_ledger_history_purchase.class.php:311
msgid "tva non ded."
msgstr "niet-afgetrokken BTW"

#: include/template/form_ledger_detail.php:117
#: include/template/predf_ledger_detail.php:24
msgid "tvac"
msgstr "BTW Inbegrepen"

#: include/class/acc_reconciliation.class.php:582
msgid "type journal"
msgstr "type/soort logboek"

#: include/ext/import-advanced/class/import/impacc2_csv.class.php:348
#: include/ext/import-advanced/class/import/impacc2_csv.class.php:437
#: include/ext/import-advanced/class/impacc2_transfer.class.php:157
msgid "type journal inconnu"
msgstr "type logboek onbekend"

#: include/ext/rash/raw.php:85
msgid "urgent"
msgstr "dringend"

#: include/ajax/ajax_preference.php:264
msgid "utf8"
msgstr "utf8"

#: include/ext/tva/class/parameter/tva_parameter.class.php:344
#, fuzzy
msgid "utilisez le % pour inclure les postes qui en dépendent"
msgstr "Alle posten die er van afhankelijk zijn"

#: include/lib/message_javascript.php:118
msgid "valeur en % "
msgstr "waarde in %"

#: include/ajax/ajax_check_ibannumber.php:37
#, fuzzy
msgid "valide"
msgstr "Bevestigen"

#: include/class/acc_ledger.class.php:888
msgid "verifie Imputation Analytique"
msgstr "Toerekening geverifieerd Analytische"

#: include/ext/amortis/index.php:116
#, fuzzy
msgid "version"
msgstr "Plugin"

#: include/ajax/ajax_preference.php:233 include/ajax/ajax_preference.php:249
#: include/ext/import-advanced/impacc2_constant.php:38
#: include/ext/import-advanced/impacc2_constant.php:44
#: include/ext/import-advanced/impacc2_constant.php:49
msgid "virgule"
msgstr "komma"

#: include/database.item.php:179
msgid "votre nom"
msgstr ""

#: include/ext/noalyss_document/ajax/ajax_validate_operation.php:144
#, php-format
msgid "voulez-vous que les opérations avant %s soient mises au %s ?"
msgstr ""

#: include/ajax/ajax_get_profile.php:95 include/ajax/ajax_get_profile.php:104
msgid "vous confirmez"
msgstr "u bevestigt"

#: include/template/ledger_detail_bottom.php:231
msgid "vous confirmez?"
msgstr "u bevestigt?"

#: include/ext/rash/template/schedule_watch-display_form_week.php:33
#: include/ext/rash/template/schedule_watch-display_form_clean.php:33
#, fuzzy
msgid "à partir de "
msgstr "Vanaf"

#: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:153
#, fuzzy
msgid "à récupérer"
msgstr "Opgeslagen Operatie"

#: include/widget/invoice/invoice.php:66
msgid "échéance"
msgstr "termijn"

#~ msgid " Administration Globale"
#~ msgstr "Globale Administratie"

#~ msgid " Choisissez le journal qui contiendra l'opération d'ouverture "
#~ msgstr ""
#~ "Kies het verslag met als inhoud/content de operatie betreffende opening"

#~ msgid " Désolé mais cette période est utilisée"
#~ msgstr "Sorry deze periode is reeds in gebruik"

#~ msgid " Impossible de sauver"
#~ msgstr "Onmogelijk om op te slaan"

#~ msgid " Ne peut pas modifier; aucun poste parent"
#~ msgstr " Mag niet aangepast worden; geen enkel bovenliggende post"

#~ msgid " Utilisateur normal"
#~ msgstr "Gewone gebruiker"

#~ msgid ""
#~ " Vous devez absolument utiliser au minimum une version 8.4 de PostGresql, "
#~ "si votre distribution n'en\n"
#~ "offre pas, installez-en une en la compilant. Lisez attentivement la "
#~ "notice sur postgresql.org pour migrer\n"
#~ "vos bases de donn&eacute;es"
#~ msgstr ""
#~ "U moet absoluut minimaal PostGresql versie 8.4 gebruiken. Als uw "
#~ "distributie deze\n"
#~ " niet aanbiedt, moet u hem installeren door de software te compileren. "
#~ "Lees aandachtig de handleiding op postgresql.org om uw databases te "
#~ "migreren\n"
#~ " donn&eacute;es"

#~ msgid ""
#~ " Vous devez absolument utiliser au minimum une version 9.0 de PostGresql, "
#~ "si votre distribution n'en\n"
#~ "offre pas, installez-en une en la compilant. Lisez attentivement la "
#~ "notice sur postgresql.org pour migrer\n"
#~ "vos bases de données"
#~ msgstr ""
#~ "U moet absoluut minimaal PostGresql versie 9.0 gebruiken. Als uw "
#~ "distributie deze\n"
#~ " niet aanbiedt, moet u hem installeren door de software te compileren. "
#~ "Lees aandachtig de handleiding op postgresql.org om uw databases te "
#~ "migreren\n"
#~ " donn&eacute;es"

#~ msgid ""
#~ " Vous devez absolument utiliser au minimum une version 9.5 de PostGresql, "
#~ "si votre distribution n'en\n"
#~ "offre pas, installez-en une en la compilant. Lisez attentivement la "
#~ "notice sur postgresql.org pour migrer\n"
#~ "vos bases de données"
#~ msgstr ""
#~ "U moet absoluut minimaal PostGresql versie 9.5 gebruiken. Als uw "
#~ "distributie deze\n"
#~ " niet aanbiedt, moet u hem installeren door de software te compileren. "
#~ "Lees aandachtig de handleiding op postgresql.org om uw databases te "
#~ "migreren\n"
#~ " donn&eacute;es"

#~ msgid " au "
#~ msgstr "tot"

#~ msgid " dernière sauvegarde "
#~ msgstr "laatst opgeslagen"

#~ msgid " est vide"
#~ msgstr "is leeg"

#~ msgid " ne peut pas convertir en PDF"
#~ msgstr "Kan niet worden omgezet in PDF"

#, php-format
#~ msgid "%s Vous avez ajouté %d mois depuis le %d/%d pour l'exercice %d "
#~ msgstr "Je hebt% s% d maanden sinds% d /% d% d bij de oefening toegevoegd"

#~ msgid "'Journaux Financier"
#~ msgstr "'Financiële dagboeken"

#~ msgid "'Journaux d'Opérations diverses"
#~ msgstr "'Jounalen over Verschillende Handelingen"

# Controleren of dit hetzelfde betekent (beide boekhoudkundige termen)
#~ msgid "'Journaux d'achat"
#~ msgstr "Inkoopdagboeken"

#~ msgid "--nouveau--"
#~ msgstr "--nieuw--"

#~ msgid "."
#~ msgstr "."

#~ msgid "12 périodes)"
#~ msgstr "12 Periodes)"

#~ msgid "13 périodes"
#~ msgstr "13 Periodes"

#~ msgid ":"
#~ msgstr ":"

#~ msgid "<->"
#~ msgstr "<->"

#~ msgid ""
#~ "<h3>        Remarque  : choix possibles    </h3>    <ul style=\"padding-"
#~ "left:15px\">        <li> Détail opérations ne donne pas le même résultat "
#~ "si on regarde tous les journaux ou un journal de type ACH ou VEN</"
#~ "li>        <li> Liste opérations ne donne pas le même résultat si on "
#~ "regarde tous les journaux ou un journal de type ACH ou VEN</li>        "
#~ "<li> Journaux VEN ou ACH en mode 'détail opérations' donne les détails "
#~ "des factures, y compris les montants, TVA et quantité par article</"
#~ "li>        <li> Journaux VEN ou ACH en mode 'liste opérations' donne pour "
#~ "chaque opération, le total de la TVA, ND, ...</li>    </ul>"
#~ msgstr ""
#~ "<h3>        Remarque  : choix possibles    </h3>    <ul style=\"padding-"
#~ "left:15px\">        <li> Détail opérations ne donne pas le même résultat "
#~ "si on regarde tous les journaux ou un journal de type ACH ou VEN</"
#~ "li>        <li> Liste opérations ne donne pas le même résultat si on "
#~ "regarde tous les journaux ou un journal de type ACH ou VEN</li>        "
#~ "<li> Journaux VEN ou ACH en mode 'détail opérations' donne les détails "
#~ "des factures, y compris les montants, TVA et quantité par article</"
#~ "li>        <li> Journaux VEN ou ACH en mode 'liste opérations' donne pour "
#~ "chaque opération, le total de la TVA, ND, ...</li>    </ul>"

#~ msgid ""
#~ "<h3>        Remarque  : choix possibles    </h3>    <ul style='padding-"
#~ "left:15px'>        <li> Détail opérations ne donne pas le même résultat "
#~ "si on regarde tous les journaux ou un journal de type ACH ou VEN</"
#~ "li>        <li> Liste opérations ne donne pas le même résultat si on "
#~ "regarde tous les journaux ou un journal de type ACH ou VEN</li>        "
#~ "<li> Journaux VEN ou ACH en mode détail opérations donne les détails des "
#~ "factures, y compris les montants, TVA et quantité par article</li>        "
#~ "<li> Journaux VEN ou ACH en mode liste opérations donne pour chaque "
#~ "opération, le total de la TVA, ND, ...</li>    </ul>"
#~ msgstr ""
#~ "<h3>        Remarque  : choix possibles    </h3>    <ul style='padding-"
#~ "left:15px'>        <li> Détail opérations ne donne pas le même résultat "
#~ "si on regarde tous les journaux ou un journal de type ACH ou VEN</"
#~ "li>        <li> Liste opérations ne donne pas le même résultat si on "
#~ "regarde tous les journaux ou un journal de type ACH ou VEN</li>        "
#~ "<li> Journaux VEN ou ACH en mode détail opérations donne les détails des "
#~ "factures, y compris les montants, TVA et quantité par article</li>        "
#~ "<li> Journaux VEN ou ACH en mode liste opérations donne pour chaque "
#~ "opération, le total de la TVA, ND, ...</li>    </ul>"

#~ msgid ""
#~ "<h3>        Remarque  : choix possibles    </h3>    <ul>        <li> "
#~ "Détail opérations ne donne pas le même résultat si on regarde tous les "
#~ "journaux ou un journal de type ACH ou VEN</li>        <li> Liste "
#~ "opérations ne donne pas le même résultat si on regarde tous les journaux "
#~ "ou un journal de type ACH ou VEN</li>        <li> Journaux VEN ou ACH en "
#~ "mode détail opérations donne les détails des factures, y compris les "
#~ "montants, TVA et quantité par article</li>        <li> Journaux VEN ou "
#~ "ACH en mode liste opérations donne pour chaque opération, le total de la "
#~ "TVA, ND, ...</li>    </ul>"
#~ msgstr ""
#~ "<h3>        Remarque  : choix possibles    </h3>    <ul>        <li> "
#~ "Détail opérations ne donne pas le même résultat si on regarde tous les "
#~ "journaux ou un journal de type ACH ou VEN</li>        <li> Liste "
#~ "opérations ne donne pas le même résultat si on regarde tous les journaux "
#~ "ou un journal de type ACH ou VEN</li>        <li> Journaux VEN ou ACH en "
#~ "mode détail opérations donne les détails des factures, y compris les "
#~ "montants, TVA et quantité par article</li>        <li> Journaux VEN ou "
#~ "ACH en mode liste opérations donne pour chaque opération, le total de la "
#~ "TVA, ND, ...</li>    </ul>"

# les comptes dit inversés => niet gevonden in het NL dus de rekeningen genomen die tegengesteld zijn aan degene die er in de zin staan
#~ msgid ""
#~ "<span class=\"notice\"> Attention : si le bilan n'est pas équilibré.<br> "
#~ "Vérifiez <ul>\n"
#~ "       <li>L'affectation du résultat est fait</li>\n"
#~ "       <li>Vos comptes actifs ont  un solde débiteur (sauf les comptes "
#~ "dit inversés)</li>\n"
#~ "       <li> les comptes passifs ont un solde créditeur (sauf les comptes "
#~ "dit inversés) </li>\n"
#~ "       </ul>\n"
#~ "       Utilisez la balance des comptes pour vérifier. </span>"
#~ msgstr ""
#~ "<span class=\"notice\"> Opgelet : indien het balans niet in evenwicht is."
#~ "<br> Kijk na <ul>\n"
#~ "       <li>Of de bestemming van het resultaat is overgedragen </li>\n"
#~ "       <li>Of uw actieve rekeningen een debetsaldo hebben (behalve de "
#~ "rekeningen met creditsaldo)</li>\n"
#~ "       <li> Of de passieve rekeningen een creditsaldo hebben (behalve de "
#~ "rekeningen met debetsaldo) </li>\n"
#~ "       </ul>\n"
#~ "       Gebruik de balans van de rekening als controle. </span>"

#~ msgid "Accepter"
#~ msgstr "Aanvaarden"

#~ msgid "Action pour aujourd'hui"
#~ msgstr "Handeling voor vaandag"

#~ msgid "Administration Globale"
#~ msgstr "Globale Administratie"

#~ msgid "Affecté"
#~ msgstr "Geaffecteerd"

#~ msgid "Aide : voir CFGACTION"
#~ msgstr "Hulp : zie CFGACTION"

#~ msgid "Ajout Action"
#~ msgstr "Actie Toevoegen"

#~ msgid "Ajout d'un plan comptable"
#~ msgstr "Toevoeging van een boekhoudkundig plan"

#~ msgid "Ajout d'un poste analytique"
#~ msgstr "Toevoeging van een analystische post"

#~ msgid "Ajout d'un tag"
#~ msgstr "Toevoeging van een tag"

#~ msgid "Ajout d'un taux de tva"
#~ msgstr "Toevoegen van een BTW-tarief"

# Correspondentie = lettres, messages etc.
# Overeenkomst = un accord
#~ msgid "Ajout d'une correspondance"
#~ msgstr "Toevoeging van een correspondentie"

#~ msgid "Ajout d'utilisateur"
#~ msgstr "Gebruiker toevoegen"

#~ msgid "Ajout prévision"
#~ msgstr "Toevoeging Raming"

#~ msgid "Ajoute un événement à celui-ci"
#~ msgstr "Hierbij een evenement toevoegen"

#~ msgid "Ajoute une action à celle-ci"
#~ msgstr "Hierbij een actie toevoegen"

#~ msgid "Ajouter des années comptables"
#~ msgstr "Boekjaren toevoegen"

#~ msgid "Ajoutez cet élément"
#~ msgstr "Voeg dit element toe"

# Que veut dire Am.? (est-ce afgeloste handeling?)
#~ msgid "Am. actés"
#~ msgstr "Afgeloste handeling"

#~ msgid "Amorti"
#~ msgstr "Afgelost"

#~ msgid "Annonce"
#~ msgstr "Aankodinging"

#~ msgid "Annuités"
#~ msgstr "Annuïteit"

#~ msgid "Annule"
#~ msgstr "Annuleer"

#~ msgid "Année "
#~ msgstr "Jaar "

#~ msgid "Année comptable d'achat"
#~ msgstr "Boekhoudkundig aankoopjaar"

#~ msgid "Année d'achat"
#~ msgstr "Jaar van de aankoop"

#~ msgid "Après validation, recharger si vous changez la langue"
#~ msgstr "Na validatie, opnieuw opladen indien u de taal heeft aangepast"

#~ msgid "Argument"
#~ msgstr "Argumentering"

#, php-format
#~ msgid "Attention %s ne contient pas 11 colonnes"
#~ msgstr "Opgelet % s bevat geen  11 kolommen"

#~ msgid "Attention : effacera les données qui y sont liées"
#~ msgstr "Opgelet: wist alle gegevens die ermee gelinkt zijn"

#~ msgid ""
#~ "Attention : il n'y aura pas de demande de confirmation pour enlever les\n"
#~ "                                   attributs sélectionnés. Il ne sera pas "
#~ "possible de revenir en arrière"
#~ msgstr ""
#~ "Opgelet: er zal geen bevestiging gevraagd worden om de \n"
#~ " te verwijderen van de                                    geselecteerde "
#~ "kenmerken. Het zal niet mogelijk zijn om terug te keren"

#, php-format
#~ msgid "Attention : il y a %d enregistrements incorrects "
#~ msgstr "Let op: %d  van de records zijn onjuist"

# les comptes dit inversés => niet gevonden in het NL dus de rekeningen genomen die tegengesteld zijn aan degene die er in de zin staan
#~ msgid ""
#~ "Attention : si le bilan n'est pas équilibré.<br> Vérifiez <ul>\n"
#~ "       <li>L'affectation du résultat est fait</li>\n"
#~ "       <li>Vos comptes actifs ont  un solde débiteur (sauf les comptes "
#~ "dit inversés)</li>\n"
#~ "       <li> les comptes passifs ont un solde créditeur (sauf les comptes "
#~ "dit inversés) </li>\n"
#~ "       </ul>\n"
#~ "       Utilisez la balance des comptes pour vérifier."
#~ msgstr ""
#~ "<span class=\"notice\"> Opgelet : indien het balans niet in evenwicht is."
#~ "<br> Kijk na <ul>\n"
#~ "       <li>Of de bestemming van het resultaat is overgedragen </li>\n"
#~ "       <li>Of uw actieve rekeningen een debetsaldo hebben (behalve de "
#~ "rekeningen met creditsaldo)</li>\n"
#~ "       <li> Of de passieve rekeningen een creditsaldo hebben (behalve de "
#~ "rekeningen met debetsaldo) </li>\n"
#~ "       </ul>\n"
#~ "       Gebruik de balans van de rekening als controle. </span>"

#~ msgid "Attention, ne changer pas la signification de ce poste."
#~ msgstr "Opgelet, niet de betekenis van deze post veranderen"

#~ msgid "Aucun client ou fournisseur"
#~ msgstr "Geen enkele klant of leverancier"

#~ msgid "Aucun code TVA ne correspond à ce taux"
#~ msgstr "Geen enkel BTW-code komt overeen met dit tarief"

#~ msgid "Aucun dossier"
#~ msgstr "Geen dossier"

#~ msgid "Aucun mini rapport"
#~ msgstr "Geen mini-verslag"

#~ msgid "Aucun rapport défini"
#~ msgstr "Geen bepaald rapport"

#~ msgid "Aucun taux à cette date , aller sur CFGCURRENCY"
#~ msgstr "Geen percentage tot op heden, ga naar CFGCURRENCY"

#~ msgid "Aucune Donnée"
#~ msgstr "Geen gegeven"

#~ msgid "Aucune extension  disponible"
#~ msgstr "Geen enkele extensie is beschikbaar"

#~ msgid "Aucune opération demandé"
#~ msgstr "Geen operatie gevraagd"

#~ msgid "Autre Journal ?"
#~ msgstr "Ander Dagboek?"

#~ msgid "Avec Direct Accès"
#~ msgstr "Met directe toegang"

# Je suppose que "Direct Form" est une application en anglais
#~ msgid "Avec Direct Form"
#~ msgstr "Met Direct Form"

#~ msgid "Avec Détails opérations "
#~ msgstr "Met gedetailleerde operaties"

#~ msgid "Backup du dossier courant"
#~ msgstr "Back-up van het huidige dossier"

#~ msgid "Backup pour utilisateur"
#~ msgstr "Back-up van gebruiker"

#~ msgid "Balance du fournisseur"
#~ msgstr "Balans van de  leverancier"

#~ msgid "Banque Privée"
#~ msgstr "Private bank"

#~ msgid "Bien à amortir"
#~ msgstr "Af te betalen goed"

#~ msgid "Bienvenu sur mon site"
#~ msgstr "Welkom op mijn website"

#~ msgid "Bienvenue"
#~ msgstr "Welkom"

#~ msgid "Bienvenue    "
#~ msgstr "Welkom"

#~ msgid "Cacher les détails"
#~ msgstr "Details verbergen"

#~ msgid "Caisse en dollar"
#~ msgstr "Kassa in dollar"

#~ msgid "Caisse en dollars"
#~ msgstr "Kassa in dollars"

#~ msgid "Cancel"
#~ msgstr "Annuleer"

#~ msgid "Catégorie de documents"
#~ msgstr "Categorie van de documenten"

#~ msgid "Catégorie utilisée, les attributs ne peuvent pas être modifiés"
#~ msgstr "Categorie gebruikt, attributen kunnen niet aangepast worden"

#~ msgid "Catégories"
#~ msgstr "Categorieën"

#~ msgid "Ce poste existe déjà "
#~ msgstr "Deze post bestaat al reeds"

#~ msgid "Celui qui paie n' a pas de poste comptable"
#~ msgstr "De persoon die betaald heeft geen boekhoudkundige post"

#~ msgid "Cette fiche n'a pas de poste comptable valide"
#~ msgstr "Dit bestand heeft geen geldige boekhoudkundige post"

# Aussi possible: Deze gegevens bestaan niet
# Dépand ce que tu veux dire
#~ msgid "Cette fiche n'existe pas"
#~ msgstr "Dit bestand bestaat niet "

#~ msgid "Cette tva est invalide"
#~ msgstr "Deze BTW is ongeldig"

#, php-format
#~ msgid ""
#~ "Cette version nécessite au moins une version supérieure ou égale à 8.0"
#~ msgstr ""
#~ "Deze versie vereist minstens een versie die recenter of gelijk is aan 8.0"

#~ msgid "Change de langue"
#~ msgstr "Verander van taal"

#~ msgid "Chaque fiche aura automatiquement son propre poste comptable : "
#~ msgstr ""
#~ "Iedere fiche zal automatische zijn eigen boekhoudkundige post hebben: "

#~ msgid ""
#~ "Chargement de modèles de documents qui seront générés par PhpCompta, les "
#~ "formats utilisables sont libreoffice, html, text et rtf"
#~ msgstr ""
#~ "Veranderen van type van het document zullen gegenereerd worden door "
#~ "PhpCompta, de formaten die beschikbaar zijn LibreOffice, html, text en rtf"

#~ msgid "Choisissez au moins une opération"
#~ msgstr "Kies ten minste één operatie"

#~ msgid ""
#~ "Choisissez l'exercice clôturé (exercice N-1) du dossier à reporter pour "
#~ "les a-nouveaux (exercice N)"
#~ msgstr ""
#~ "Kies de afgesloten oefening (oefening N-1) van het dossier te importeren "
#~ "voor de a-nieuwigheden (oefening N)"

#~ msgid "Choisissez la TVA "
#~ msgstr "Kies de BTW"

#~ msgid "Choisissez le dossier où sont les soldes à importer"
#~ msgstr "Kies het dossier waar de saldo's te importeren zijn"

#~ msgid "Choisissez un modèle"
#~ msgstr "Kies een model"

#~ msgid "Choississez la TVA "
#~ msgstr "Kies de BTW"

#~ msgid ""
#~ "Choississez la catégorie de fiche à laquelle vous aimeriez ajouter une "
#~ "fiche"
#~ msgstr "Kies de bestandscategorie waar u een record wil toevoegen"

#~ msgid "Choississez le rapport"
#~ msgstr "Kies het rapport"

#~ msgid "Choississez poste comptable ou fiche"
#~ msgstr "Boekhoudkundige post of fiche kiezen"

#~ msgid "Choississez un autre exercice"
#~ msgstr "Kies een andere oefening"

#~ msgid "Choississez un dossier"
#~ msgstr "Kies een dossier"

#~ msgid "Choississez votre dossier"
#~ msgstr "Kies uw dossier"

#~ msgid "Choississez votre langue"
#~ msgstr "Kies uw taal"

#~ msgid "Choix Poste"
#~ msgstr "Keuze van rekening"

#, php-format
#~ msgid "Choix du dossier : %s"
#~ msgstr "Keuze van dossier : %s"

#, php-format
#~ msgid "Classe Parent"
#~ msgstr "Bovenliggende klasse"

#~ msgid "Clef invalide"
#~ msgstr "Ongeldige sleutel"

#~ msgid "Client/Fourn."
#~ msgstr "Klant/Levera."

#~ msgid "Clients (C)"
#~ msgstr "Klanten (C)"

#~ msgid "Clients en retard"
#~ msgstr "Klanten zijn te laat"

#~ msgid "Cliquez ici pour mettre à jour vos préférences"
#~ msgstr "Klik hier om uw voorkeuren bij te werken"

#~ msgid "Cliquez ici pour vous reconnecter dans une autre page"
#~ msgstr "Klik hier om u opnieuw aan te loggen op een andere pagina"

#~ msgid "Cocher pour effacer"
#~ msgstr "Vink aan om deze te verwijderen "

#~ msgid "Cochez ce qu'il faut amortir"
#~ msgstr "Vink aan wat afbetaald moet worden"

#~ msgid "Cochez cette case si vous souhaitez effacer ce menu"
#~ msgstr "Vink dit vakje aan als u dit menu wil verwijderen"

#~ msgid ""
#~ "Cochez cette case si vous souhaitez effacer ce menu ainsi que ceux qui en "
#~ "dépendent"
#~ msgstr ""
#~ "Vink dit vakje aan als u deze menu wil verwijderen en de bijbehorende "
#~ "gegevens"

#~ msgid "Cochez la case si vous êtes sûr de vouloir effacer ce dossier"
#~ msgstr ""
#~ "Vink dit vakje aan als u zeker bent dat u dit dossier wil verwijderen "

#~ msgid "Code pour appel gestion"
#~ msgstr "Code voor call management"

#~ msgid "Code pour création facture depuis gestion"
#~ msgstr "Code om de factuur aan te maken door het management"

#~ msgid "Commentaire "
#~ msgstr "Commentaar "

#~ msgid "Commune"
#~ msgstr "Gemeente"

#~ msgid "Communication ou autre information  : "
#~ msgstr "Communicatie of andere informatie :"

#~ msgid "Config. catégorie de documents"
#~ msgstr "Config. categorie van de documenten"

#~ msgid "Configuration des dépôts"
#~ msgstr "Configuratie van het deposito"

#~ msgid "Configuration des tags"
#~ msgstr "Configuratie van de tags"

#~ msgid ""
#~ "Configuration des tags ou dossiers, on l'appele tag ou dossier suivant la "
#~ "façon dont vous utilisez \n"
#~ "cette fonctionnalité. Vous pouvez en ajouter, en supprimer ou les modifier"
#~ msgstr ""
#~ "Configuratie van tags of dossiers, we benoemen tag of dossier volgens de "
#~ "manier waarop u deze functionaliteit gebruikt. \n"
#~ " U kunt er toevoegen, verwijderen of aanpassen."

#~ msgid "Configuration du plugin syndicat"
#~ msgstr "Configuratie van de plug-ins syndicaat"

#~ msgid "Configuration extension"
#~ msgstr "Configuratie van de extensies"

#~ msgid "Configuration étiquette"
#~ msgstr "Configuratie van de label"

#~ msgid "Confirmez Réouverture"
#~ msgstr "Heropening Bevestigen"

#~ msgid "Confirmez effacement ?"
#~ msgstr "Bevestiging van verwijdering? "

#~ msgid "Confirmez vous l'ajout d\\'un exercice comptable ?"
#~ msgstr "Bevestigt u de toevoeging van een boekhoudkundige oefening?"

#~ msgid "Connectez-vous comme administrateur"
#~ msgstr "Verbind-u als administrator"

#~ msgid "Contacts multiples"
#~ msgstr "Verschillende contacten"

#~ msgid "Contient des frais divers"
#~ msgstr "Bevat verschillende overige onkosten"

#~ msgid "Contrat"
#~ msgstr "Contract"

#~ msgid "Convertir en PDF"
#~ msgstr "Naar PDF converteren"

#~ msgid "Copie certifiée conforme à l'original"
#~ msgstr "Gewaarmerkt conform afschrift van het originele"

#~ msgid "Correction Opération"
#~ msgstr "Correctie van operatie"

#~ msgid "Correction d'écritures comptables"
#~ msgstr "correctie Boekhoudkundig schrijven aanmaken"

#~ msgid "Couleur dossier"
#~ msgstr "Kleur dossier"

#~ msgid "Couleur police dans les tables"
#~ msgstr "Kleur van de tekst in de tabellen"

#~ msgid "Couleur police dossier"
#~ msgstr "Tekstkleur in het dossier"

#~ msgid "Couleur police en-tête table"
#~ msgstr "Tekstkleur van hoofding in tabel"

#~ msgid "Couleur police menu principale"
#~ msgstr "Tekstkleur van hoofding op hoofdmenu"

#~ msgid "Couleur police menu second"
#~ msgstr "Tekstkleur van hoofding op onderliggende menu"

#~ msgid "Couleur police par défaut"
#~ msgstr "Standaard tekstkleur"

#~ msgid ""
#~ "Création automatique du poste comptable uniquement s'il n'y a qu'un seul "
#~ "poste"
#~ msgstr ""
#~ "Automatisch aanmaken van de boekhoudkundige post, enkel en alleen als er "
#~ "maar één post is."

#~ msgid ""
#~ "Création automatique du poste comptable uniquement s'il n\\y a qu'un seul "
#~ "poste"
#~ msgstr ""
#~ "Automatisch aanmaken van de boekhoudkunidge post enkel en alleen als er "
#~ "\\maar één post is"

#~ msgid "Création de rapport avancés"
#~ msgstr "Aanmaak geavanceerd rapport"

#~ msgid "Date "
#~ msgstr "Datum"

#~ msgid "Date Acquisition"
#~ msgstr "Aankoopdatum"

#~ msgid "Date d'acquisition"
#~ msgstr "Datum van verwerving"

#~ msgid "Date de l'opération"
#~ msgstr "Datum van de verrichting"

#~ msgid "Date invalide "
#~ msgstr "Ongeldig datum"

#~ msgid "Demande paiement"
#~ msgstr "Aanvraag betaling"

#~ msgid "Dettes non échues SMT"
#~ msgstr "Schuden niet over datum SMT"

#~ msgid "Différence entre le montant à amortir et le montant amorti ="
#~ msgstr ""
#~ "Verschil tussen het bedrag dat moet worden afgeschreven en afgeschreven "
#~ "bedrag ="

#, php-format
#~ msgid ""
#~ "Différence entre le montant à amortir et le montant amorti = %d'</h2>"
#~ msgstr ""
#~ "Verschil tussen het bedrag dat moet worden afgeschreven en het "
#~ "afgeschreven bedrag =%d'</h2>"

#~ msgid "Documentation"
#~ msgstr "Documenten"

#~ msgid "Documentation "
#~ msgstr "Documenten"

#~ msgid "Donnee member inconnue "
#~ msgstr "Gegevens van het lid is onbekend"

#~ msgid "Donner le tiers"
#~ msgstr "Geef de derden"

#~ msgid "Données manquantes pour UBL21"
#~ msgstr "Onbrekende gegevens voor UBL21"

#~ msgid "Download core"
#~ msgstr "Download core"

#~ msgid "Dup"
#~ msgstr "Dup"

#~ msgid "Débit ou Crédit"
#~ msgstr "Debet of Credit"

#~ msgid "Déclaration fiscale"
#~ msgstr "Fiscale declaratie"

#~ msgid "Délimiteur "
#~ msgstr "Scheidingsteken"

#~ msgid "Dépendant de"
#~ msgstr "Afhankelijk zijn van"

#~ msgid "Dépendant de "
#~ msgstr "Afhankelijk zijn van"

#~ msgid "Dépense  charge du gérant (partie privé) "
#~ msgstr "Uitgaven ten laste van de beheerder ​​(private partij)"

#~ msgid "Désolé mais vous devez avoir au moins une période"
#~ msgstr "Sorry maar u moet minstens een periode hebben ingegeven"

#~ msgid "Désolé, il y a trop de virgule dans le poste comptable "
#~ msgstr "Sorry, er zijn te veel komma's in de boekhoudkundige post"

#~ msgid "Détail articles acheté"
#~ msgstr "Detail gekochte Artikelen"

#~ msgid "Détail des articles"
#~ msgstr "Artiken detal"

#~ msgid "Détail du dossier ou tag"
#~ msgstr "Detail map of label"

#~ msgid "Détail du dossier ou étiquette"
#~ msgstr "Detail van dossier of etiket"

#~ msgid "Détail extension"
#~ msgstr "Extensie detail"

#, php-format
#~ msgid "Echec PreOperatoin chargement %s"
#~ msgstr "Echec PreOperatoin chargement %s"

#~ msgid "Echec dans result"
#~ msgstr "Echec bij result"

#~ msgid "Echéance abonnement"
#~ msgstr "Verloop termijn van het abonnement"

#~ msgid "Ecriture Ouverture"
#~ msgstr "Opening Schrift"

#~ msgid "Ecriture d'ouverture"
#~ msgstr "Opening Schrift"

#, php-format
#~ msgid "Ecriture d'ouverture %d"
#~ msgstr "Opening Schrift %d"

#~ msgid "Ecritures comptables"
#~ msgstr "Boekhoudkundig schrijven"

#~ msgid "Efface cette action"
#~ msgstr "This Actie Wissen"

#~ msgid "Effacer cette catégorie"
#~ msgstr "Dit categorie uitwissen"

#~ msgid ""
#~ "En changeant le montant à amortir, l'année ou le nombre d'années, les "
#~ "annuités seront recalculées et l'historique effacé"
#~ msgstr ""
#~ "Door het veranderen van het bedrag dat wordt afgeschreven, jaar of aantal "
#~ "jaren, zal de rente worden herberekend en geschiedenis gewist"

#~ msgid "Encaissement clients aujourd'hui"
#~ msgstr "Invordering van klanten vandaag"

#~ msgid "Enleve les éléments cochés"
#~ msgstr "Verwijdert van aangekruiste elements"

#~ msgid "Enregistré dans le journal"
#~ msgstr "Opgeslagen in het dagboek"

#~ msgid "Envoi de la facture sans conversion en PDF"
#~ msgstr "Verstuur de factuur zonder PDF convertie"

#~ msgid "Envoi des factures par email"
#~ msgstr "Facturen versturen per e-mail"

#~ msgid "Erreur : "
#~ msgstr "Fout:"

#, php-format
#~ msgid "Erreur : balance incorrecte :diff = %d"
#~ msgstr "Fout : balans incorrect :diff = %d"

#~ msgid "Erreur ce type journal n' est pas encore supporté"
#~ msgstr "Foutenlogboek dit type wordt nog niet ondersteund"

#~ msgid "Erreur date invalide"
#~ msgstr "Fout ongeldig datum"

#~ msgid "Essayer de vous y amuser"
#~ msgstr "Probeer u er te amuseren"

#~ msgid "Et uniquement non payées"
#~ msgstr "In Actie Alleen niet betalend"

#~ msgid "Etape 2 : période"
#~ msgstr "Stap 2 : periode"

#~ msgid "Etat des actions"
#~ msgstr "Toestand van aandelen"

#~ msgid "Etat des actions dans le suivi"
#~ msgstr "Toestand van de opvolgacties"

#~ msgid "Etiquette(tag) actif"
#~ msgstr "Label (tag) actief"

#~ msgid "Evènement Sauvée"
#~ msgstr "Opgeslagen evenement"

#~ msgid "Expor PDF"
#~ msgstr "PDF exporteren"

#~ msgid "Exportation d'opérations "
#~ msgstr "Operaties exporteren"

#~ msgid "Extraction Opérations"
#~ msgstr "Extract van operaties"

#, fuzzy
#~ msgid "Extraction des opérations comptables"
#~ msgstr "Boekhoudkundig schrijven aanmaken"

#~ msgid "Faites un choix"
#~ msgstr "Maak een keuze"

#~ msgid "Favori"
#~ msgstr "Favoriet"

#~ msgid "Favori &#9733 "
#~ msgstr "Favoriet &#9733 "

#~ msgid "Ferme l'action"
#~ msgstr "Krachtdadig optreden"

#~ msgid "Fiche TVA"
#~ msgstr "BTW fiche"

#, fuzzy
#~ msgid "Ficher Amortissement acté"
#~ msgstr "Afgeloste handeling"

#, fuzzy
#~ msgid "Ficher Charge"
#~ msgstr "Bestand te laden"

#~ msgid "Filter"
#~ msgstr "Filteren"

#, fuzzy
#~ msgid "Filter par période"
#~ msgstr "Gefilterd per categorie"

#~ msgid "Filtre :"
#~ msgstr "Filter:"

#, fuzzy
#~ msgid "Filtre rapide "
#~ msgstr "Rapid filter:"

#~ msgid "Fin de programme"
#~ msgstr "Einde programma"

#~ msgid "Formules"
#~ msgstr "Formules"

#~ msgid "Fournisseurs en retad"
#~ msgstr "Leverancier is te laat"

#, fuzzy
#~ msgid "Frais Divers"
#~ msgstr "Verschillende bewerkingen"

#~ msgid "Gestion catégorie de fiche"
#~ msgstr "Categorie record management"

#, fuzzy
#~ msgid "Gère les paramètres"
#~ msgstr "Module instellen"

#~ msgid "Génère le document"
#~ msgstr "Maak document"

#~ msgid "Génération Déclaration / listing"
#~ msgstr "Generatie Statement / bedrijf"

#, fuzzy
#~ msgid "Génération d'écritures comptables"
#~ msgstr "Vorming van het boekhoudkundig schrijven"

#, fuzzy
#~ msgid "Génération écritures "
#~ msgstr "Vorming van het boekhoudkundig schrijven"

#~ msgid "Génére écriture"
#~ msgstr "Schrijven opstellen"

#~ msgid "Générer fichier"
#~ msgstr "Map maken"

#~ msgid "Générer l'écriture"
#~ msgstr "Het schrijven opstellen"

#~ msgid "Historique des mouvement de stock"
#~ msgstr "Geschiedenis beweging van voorraad"

#~ msgid "Historique des opérations"
#~ msgstr "Geschiedenis operaties"

#~ msgid "Il est conseillé d'avoir un quickcode de moins de 9 car."
#~ msgstr "Het is aangeraden om een quickcode van minstens 9 car."

#, php-format
#~ msgid "Il est déconseillé de travailler avec une version < 7.2"
#~ msgstr "Het is afgeraden om te werken met een versie < 7.2"

#~ msgid "Import"
#~ msgstr "Import"

#~ msgid "Import Dolibarr"
#~ msgstr "Import Dolibarr"

#~ msgid "Import Fiche"
#~ msgstr "Import Fiche"

#, fuzzy
#~ msgid "Import de plan comptable"
#~ msgstr "Toevoeging van een boekhoudkundig plan"

#~ msgid "Import depuis dolibarr"
#~ msgstr "Import vanuit dolibarr"

#, fuzzy, php-format
#~ msgid "Importation dans le journal %s"
#~ msgstr "Gegevens invoegen"

#~ msgid "Impossible de changer la valeur: poste déjà utilisé"
#~ msgstr "Onmogelijk om de waarde te veranderen: post is al in gebruik"

#~ msgid "Inclure dans le suivi"
#~ msgstr "Invoegen bij de controle"

#~ msgid "Inclure les clients sans opération :"
#~ msgstr "Onder andere clients zonder operatie:"

#~ msgid "Inclure les employés sans opération :"
#~ msgstr "Behoren medewerkers zonder operatie:"

#~ msgid "Inclure les fournisseurs sans opération :"
#~ msgstr "Onder andere leveranciers zonder operatie:"

#~ msgid "Informations"
#~ msgstr "Informaties"

#~ msgid "Informations générales"
#~ msgstr "Algemene informatie"

# Controleren of dit hetzelfde betekent (beide boekhoudkundige termen)
#, fuzzy
#~ msgid "Journal Achat Payé"
#~ msgstr "Inkoopdagboeken"

#, fuzzy
#~ msgid "Journal Achat tous"
#~ msgstr "Handeling is niet gevonden"

#, fuzzy
#~ msgid "Journal Non Payé"
#~ msgstr "Handeling is niet gevonden"

#, fuzzy
#~ msgid "Journal Opérations diverses"
#~ msgstr "Jounalen over Verschillende Handelingen"

#, fuzzy
#~ msgid "Journal Opérations diverses "
#~ msgstr "Jounalen over Verschillende Handelingen"

#, fuzzy
#~ msgid "Journal Vente Payé"
#~ msgstr "Inloggen bestaat niet"

#, fuzzy
#~ msgid "Journal Vente tous"
#~ msgstr "Handeling is niet gevonden"

#~ msgid "Journal dans lequel l'écriture sera passée"
#~ msgstr "Tijdschrift waarin schriftelijk zal worden doorgegeven"

#~ msgid "La date est invalide, format n'est pas JJ.MM.AAAA"
#~ msgstr "De datum is ongeldig, formaat is dd.mm.yyyy"

#~ msgid "La numérotation est propre à chaque journal"
#~ msgstr "Dagboek van nummering hängt"

#, fuzzy
#~ msgid "Le fichier "
#~ msgstr "Het blad"

#, fuzzy
#~ msgid "Le login ne peut pas être vide"
#~ msgstr "De naam mag niet leeg zijn"

#~ msgid ""
#~ "Le mini rapport est un rapport qui s'affiche  sur votre page d'accueil"
#~ msgstr "De quick ratio is een verhouding die op uw homepage verschijnt"

#~ msgid "Le nom et la classe base ne peuvent être vide"
#~ msgstr "EEN Naam bij post are Moeder Verplicht"

#~ msgid "Le poste"
#~ msgstr "Van rekening"

#, fuzzy, php-format
#~ msgid "Le poste %s n'est pas dans ce journal"
#~ msgstr "wordt niet in this journaal"

#, fuzzy
#~ msgid ""
#~ "Le préfixe des pièces doit être différent pour chaque journal, on peut "
#~ "aussi utiliser l\\'année"
#~ msgstr ""
#~ "Het voorvoegsel onderdelen moeten verschillend zijn voor elk logboek kunt "
#~ "u ook gebruik maken van het jaar"

#~ msgid "Les extensions pour convertir en pdf ne sont pas installées"
#~ msgstr ""
#~ "De extensies om het document om te zetten naar pdf zijn niet geïnstalleerd"

#~ msgid "Les lignes vides seront effacées"
#~ msgstr "Lege regels worden gewist"

#~ msgid "Les mots de passe ne correspondent pas. Mot de passe inchangé"
#~ msgstr "Wachtwoorden komen niet overeen. Wachtwoord ongewijzigd"

#~ msgid ""
#~ "Les opérations qui ne sont pas marquées comme correctes ne seront pas "
#~ "transfèrées"
#~ msgstr ""
#~ "Bewerkingen die niet correct zijn gemarkeerd worden niet overgedragen"

#, fuzzy
#~ msgid "Liste de vos contacts"
#~ msgstr "Lijst met contacten"

#, fuzzy
#~ msgid "Menu choisi"
#~ msgstr "kiezen"

#, fuzzy
#~ msgid "Menu second"
#~ msgstr "Menu"

#~ msgid "Mini-Rapport : "
#~ msgstr "Mini-Report:"

#, fuzzy
#~ msgid "Mis à jour"
#~ msgstr "Bijwerken"

#, fuzzy
#~ msgid "Mise a jour du systeme"
#~ msgstr "Update"

#, fuzzy
#~ msgid "Mise à Repository"
#~ msgstr "OPSLAAN"

#, fuzzy
#~ msgid "Mise à jour du système et des bases de données"
#~ msgstr "Update"

#, fuzzy
#~ msgid "Mise à modèle"
#~ msgstr "Kies een dossier"

#~ msgid "Modifier nom ou catégories"
#~ msgstr "Change Naam categorie"

#, fuzzy
#~ msgid "Module de TVA"
#~ msgstr "Tarief van de BTW"

#~ msgid "Module paramètre"
#~ msgstr "Module instellen"

#~ msgid "Modèle de document"
#~ msgstr "Model van het document"

#, fuzzy
#~ msgid "Modèle installé "
#~ msgstr "Module bestaat niet"

#~ msgid "Montant / unité"
#~ msgstr "Bedrag/ eenheid"

#~ msgid "Montant Achats"
#~ msgstr "Bedrag van de aankopen "

#~ msgid "Montant Initial"
#~ msgstr "OOrspronkelijk bedrag"

#~ msgid "Montant Total TVA"
#~ msgstr "Totaal bedrag van de BTW"

#~ msgid "Montant a amortir"
#~ msgstr "Bedrag kussen"

#~ msgid "Montant total"
#~ msgstr "Totaal bedrag"

#~ msgid "Montant total TVAC"
#~ msgstr "Totaal BTWI bedrag "

#, fuzzy
#~ msgid "Montrer articles"
#~ msgstr "Artikel toevoegen"

#~ msgid "Montrer les détails"
#~ msgstr "Details Tonen"

#, fuzzy
#~ msgid "Mot de passe de l'utilisateur"
#~ msgstr "Gebruiker toevoegen"

#, fuzzy
#~ msgid "Mot de passe de l'utilisateur "
#~ msgstr "Gebruiker toevoegen"

#, fuzzy
#~ msgid "Mot de passe de l'utilisateur pour la base de données ((Postgresql)"
#~ msgstr "Database"

#, fuzzy
#~ msgid "NOALYSS : Double authentification lien pour freeOTP"
#~ msgstr "Document"

#, fuzzy
#~ msgid "Navigation"
#~ msgstr "Navigator"

#~ msgid "Nbre annuité"
#~ msgstr "Nummer lijfrente"

#~ msgid "Nbre annuités"
#~ msgstr "Aantal lijfrentes"

#~ msgid "Nbre unités"
#~ msgstr "Aantal eenheden"

# CSV = pour lire un file CSV sur ordinateur?
#, fuzzy
#~ msgid ""
#~ "Ne corrigez pas encore, cliquez continuer pour passer à l'étape suivante"
#~ msgstr "Uitvoeren in CSV of naar de volgende stap gaan "

#, fuzzy
#~ msgid "Ne peut pas créer le répertoire "
#~ msgstr "Kan niet worden omgezet in PDF"

#, fuzzy
#~ msgid "Nom du filtre"
#~ msgstr "Naam fiche"

#, fuzzy
#~ msgid "Nom du rapport"
#~ msgstr "Documentnaam"

#~ msgid "Nombre d'années amortissement"
#~ msgstr "Aantal jaren afschrijving"

#~ msgid "Nombre d'années amortissement (non modifiable)"
#~ msgstr "Aantal jaar amortisatie (niet bewerkbaar)"

#~ msgid "Nombre d'unité"
#~ msgstr "Aantal eenheid"

#, php-format
#~ msgid "Nombre opérations %d"
#~ msgstr "Aantal operaties %d"

#~ msgid "Non Utilisé"
#~ msgstr "Niet gebruikt"

#, fuzzy
#~ msgid "Note de crédit"
#~ msgstr "Saldo credit"

#~ msgid "Nouveau matériel"
#~ msgstr "Nieuwe apparatuur"

#, fuzzy
#~ msgid "Nouvel attribut"
#~ msgstr "Nieuwe extract"

#~ msgid "Nouvelle fiche"
#~ msgstr "Nieuwe fiche"

#, fuzzy
#~ msgid "Num Pièce"
#~ msgstr "Referentie"

#, php-format
#~ msgid "Numéro de classe"
#~ msgstr "rekeningsnummer"

#~ msgid "N° document"
#~ msgstr "Document nr."

#~ msgid "N° interne"
#~ msgstr "Intern nr."

# qu'est-ce que veut dire "op"? op = opération?
#, fuzzy
#~ msgid "N° op"
#~ msgstr "Operatie"

#~ msgid "N° opération"
#~ msgstr "Operatienr."

#~ msgid "OPERATION ANNULEE "
#~ msgstr "OPERATIE ONGEDAAN GEMAAKT"

#~ msgid ""
#~ "Obligatoire pour les journaux FIN : donner ici la fiche de la banque "
#~ "utilisée"
#~ msgstr "Verplicht voor FIN kranten geven hier de Data Bank gebruikt"

#~ msgid "Options invalides"
#~ msgstr "Ongeldige opties"

#~ msgid "Options pour la page d'accueil"
#~ msgstr "Opties voor de home page"

#, fuzzy
#~ msgid "Opération a effacer"
#~ msgstr "Operatie Ontruimde"

# doublon a plusieurs traductions... contrôler si la mienne est la bonne
#~ msgid "Opération déjà transférée : doublon "
#~ msgstr "Operatie al overgeschreven: dubloen"

#~ msgid "Opérations sauvées"
#~ msgstr "Opgeslagen operaties"

#, fuzzy
#~ msgid "Outil pour comptable"
#~ msgstr "de begrotingspost"

#, fuzzy
#~ msgid "Paiement par paypal"
#~ msgstr "betaling in"

# ad_id =? change en néeralndais?
#~ msgid "Parametre ad_id est invalide"
#~ msgstr "Parameter ad_id is ongeldig"

#, fuzzy
#~ msgid "Parametre invalide"
#~ msgstr "Parameter is ongeldig"

#, fuzzy
#~ msgid "Paramètre manquants pour FacturX"
#~ msgstr "Parameter"

#~ msgid "Parent"
#~ msgstr "Relatief"

#~ msgid "Partie gestion"
#~ msgstr "Deel beheer"

#, fuzzy
#~ msgid "Pas de menu "
#~ msgstr "Soort document"

#, fuzzy
#~ msgid "Payement"
#~ msgstr "Betaling"

#, fuzzy
#~ msgid "Periode N-1"
#~ msgstr "Periode"

#, fuzzy
#~ msgid "Piece "
#~ msgstr "stuk"

#~ msgid "Plan A"
#~ msgstr "Kaart"

#~ msgid "Plan Analytique"
#~ msgstr "Analytic Plan"

#~ msgid "Plan Analytique :"
#~ msgstr "Analytisch Plan :"

#~ msgid "Plusieurs code TVA correspondent à ce taux"
#~ msgstr "Verschillende fiscale code prijs evenaren"

# Plage heeft verschillende vertalingen: periode, marge/verschil, programmablok
#, fuzzy
#~ msgid "Port de postgresql"
#~ msgstr "Basisklasse"

# 2 mogelijkheden
#~ msgid "Poste amortis"
#~ msgstr "Afgeschreven post/ Afbetaalde post"

#~ msgid "Poste amortissement en contrepartie"
#~ msgstr "Dempers overweging"

#~ msgid "Poste charge"
#~ msgstr "Kostenpost"

#, fuzzy
#~ msgid "Poste comptable Parent"
#~ msgstr "Accountant Vacature"

#~ msgid "Poste contrepartie"
#~ msgstr "Tegenhangende post"

#, fuzzy
#~ msgid "Poste de base"
#~ msgstr "Basisklasse"

#~ msgid "Poste de charge dotations amortissement (débit)"
#~ msgstr "Laadstation afschrijvingen amortisatie (debet)"

#~ msgid "Poste de charge incorrect"
#~ msgstr "Ongeldige kostenpost"

#~ msgid "Poste à créditer incorrect"
#~ msgstr "De te crediteren post in fout"

#~ msgid "Pour aujourd'hui"
#~ msgstr "Voor vandaag"

#~ msgid ""
#~ "Pour importer des données, c'est-à-dire transformer des fichiers CSV "
#~ "(Valeur séparé par des virgules) en des fiches. Vous devez choisir, un "
#~ "fichier et donner une catégorie de fiche existante. Ensuite, il suffit "
#~ "d'indiquer quelles colonnes correspondent à quelle attribut"
#~ msgstr ""
#~ "Om gegevens te importeren, dat wil zeggen, te transformeren CSV (comma "
#~ "separated value) in bladen. U moet een bestand selecteren en geven een "
#~ "klasse van bestaande record. Vervolgens volstaat aangeven welke kolommen "
#~ "geven welke attribuut"

#~ msgid ""
#~ "Pour importer des données, c'est-à-dire transformer des fichiers CSV "
#~ "(Valeur séparé par des virgules) en des fiches. Vous devez choisir, un "
#~ "fichier et donner une catégorie de fiche existante. Ensuite, il suffit "
#~ "d'indiquer quelles colonnes correspondent à quelle attribut."
#~ msgstr ""
#~ "Om gegevens te importeren, dat wil zeggen, te transformeren CSV (comma "
#~ "separated value) in bladen. U moet een bestand selecteren en geven een "
#~ "klasse van bestaande record. Vervolgens volstaat aangeven welke kolommen "
#~ "geven wat attribuut."

#~ msgid "Préfixe"
#~ msgstr "Voorvoegsel"

#, fuzzy
#~ msgid "Période "
#~ msgstr "Periode"

#, fuzzy
#~ msgid "Période N-1"
#~ msgstr "Periode"

#~ msgid "Quickcode"
#~ msgstr "Quickcode"

#, fuzzy
#~ msgid "Rapport avance"
#~ msgstr "Verslag"

#, fuzzy
#~ msgid "Rapports avancés&#x1F4CA;"
#~ msgstr "Verslag"

#~ msgid "Retour sans sauver"
#~ msgstr "Terug zonder op te slaan"

#~ msgid "Retrait TVA"
#~ msgstr "BTW aftrekken"

#, fuzzy
#~ msgid "Rien n'a été choisi"
#~ msgstr "Nieuwe apparatuur"

#~ msgid "Rue "
#~ msgstr "Straat"

#, php-format
#~ msgid "Résultat limité à %d , %d nombre de fiches trouvées"
#~ msgstr "Beperkt tot% d resultaat% d aantal records gevonden"

#, php-format
#~ msgid "Résultat limité à 12"
#~ msgstr "Beperkt tot 12 resultaten"

#~ msgid "Saut de ligne"
#~ msgstr "Nieuwe lijn"

#~ msgid "Section"
#~ msgstr "Selectie"

#~ msgid "Section-Journal"
#~ msgstr "Sectie-Dagboek"

#~ msgid "Section-Trésorier "
#~ msgstr "Sectie-cashfondsen"

#~ msgid ""
#~ "Si vous validez, la page sera rechargée et vous pourriez perdre ce que "
#~ "vous faisiez"
#~ msgstr ""
#~ "Als u bevestigt, wordt de pagina herladen en je zou kunnen verliezen wat "
#~ "je hebt gedaan"

#~ msgid "Site web"
#~ msgstr "Website"

#~ msgid "Situation"
#~ msgstr "Situatie"

#~ msgid "Sociétés"
#~ msgstr "Bedrijven"

#~ msgid "Solde Débiteur"
#~ msgstr "Debetsaldo"

#~ msgid "Solde crédit"
#~ msgstr "Saldo credit"

#~ msgid "Solde débit"
#~ msgstr "Saldo debet"

#~ msgid "Suggérer le numéro de pièce justificative"
#~ msgstr "Suggeren nummer van de akte"

#~ msgid "Suivi des gérants, administrateurs et salariés"
#~ msgstr "Monitoring van managers, bestuurders en werknemers"

#~ msgid "Suppression première ligne"
#~ msgstr "Verwijderen eerste lijn"

#~ msgid "Supprimer le tiers"
#~ msgstr "Verwijde de derde"

#~ msgid "Supprimer réconciliation automatique"
#~ msgstr "Automatische aflettering verwijderen"

#~ msgid "Tableau / année"
#~ msgstr "Tafel / jaar"

#~ msgid "Tableau amortissement par année"
#~ msgstr "Tabel afschrijving per jaar"

#~ msgid "Tag actif"
#~ msgstr "Tag actief"

#~ msgid "Taux correspondant"
#~ msgstr "Overeenkomstige tarief"

#~ msgid "Taux de TVA"
#~ msgstr "Tarief van de BTW"

#~ msgid "Test Inplace_Edit"
#~ msgstr "Test Inplace_Edit"

#~ msgid "Texte entouré du signe"
#~ msgstr "Tekst omgeven teken"

#, fuzzy, php-format
#~ msgid "Totaux %s %s"
#~ msgstr "Totalen"

#~ msgid "Tous les Etats"
#~ msgstr "Alle staten"

#~ msgid "Tous les biens y compris ceux qui sont complétement amortis"
#~ msgstr "Alle woningen inclusief die volledig afgeschreven"

#~ msgid "Tous les profiles"
#~ msgstr "Alle profielen"

#, fuzzy
#~ msgid "Tout cocher"
#~ msgstr "Alles selecteren"

#, fuzzy
#~ msgid "Tout décocher"
#~ msgstr "Alles selecteren"

#~ msgid "Tout est install&eacute;"
#~ msgstr "Alles is install&eacute;"

#~ msgid "Toutes les fiches en PDF"
#~ msgstr "Alle bladen in PDF"

#~ msgid "Transfert des opérations"
#~ msgstr "Overdracht van de handelingen"

#, fuzzy, php-format
#~ msgid "Transfert vers le journal %s"
#~ msgstr "In het dagboek"

#~ msgid "Type de journal invalide"
#~ msgstr "Soort type van ongeldige dagboek"

#~ msgid "Type de menu"
#~ msgstr "Soort type document"

#~ msgid "Tâches"
#~ msgstr "Taken"

#~ msgid "Télécharger en PDF"
#~ msgstr "Download in PDF"

#~ msgid "Télécharger les originaux"
#~ msgstr "Download de originelen"

#~ msgid "Uniquement des chiffres"
#~ msgstr "ALLEEN cijffers"

#~ msgid "Uniquement journaux achat"
#~ msgstr "Alleen kopen kranten"

#~ msgid "Uniquement journaux vente"
#~ msgstr "Alleen de verkoop van kranten"

#~ msgid "Update Valeurs invalides"
#~ msgstr "Update niet geldige waarden"

#~ msgid "Utilisateur de la base de données (Postgresql)"
#~ msgstr "Database gebruiker postgresql"

#, fuzzy
#~ msgid ""
#~ "Utilisateur n'a pas de profil, votre administrateur doit en configurer un "
#~ "dans CFGSEC"
#~ msgstr ""
#~ "Gebruiker heeft geen profiel, moet de beheerder een in CFGSEC configureren"

#~ msgid ""
#~ "Utilisateur n'a pas de profile, votre administrateur doit en configurer "
#~ "un dans CFGSEC"
#~ msgstr ""
#~ "Gebruiker heeft geen profiel, moet de beheerder een in CFGSEC configureren"

#~ msgid "Valeur net "
#~ msgstr "Nettowaarde"

#~ msgid "Valeurs invalides"
#~ msgstr "Ongeldige waarden"

#~ msgid "Valeurs invalides "
#~ msgstr "Ongeldige waarden"

#~ msgid "Valeurs invalides, pas de changement"
#~ msgstr "Ongeldige waarden, geen aanpassing"

#~ msgid "Valider réconciliation automatique"
#~ msgstr "Bevestig de automatische reconciliatie"

#~ msgid "Vente différée"
#~ msgstr "Onderscheid verkoop"

#~ msgid "Ventes"
#~ msgstr "Verkoop"

#~ msgid "Version PHP trop basse , minimum 5.4"
#~ msgstr "Version PHP te laag , minimum 5.4"

#~ msgid "Version PHP trop basse , minimum 7.0.33"
#~ msgstr "Version PHP te laag  , minimum 7.0.33"

#~ msgid "Version PHP trop basse , minimum 7.2"
#~ msgstr "Version PHP te laag , minimum 7.2"

#~ msgid "Version PHP trop basse , minimum 8.0"
#~ msgstr "Version PHP te laag , minimum 8.0"

#~ msgid "Veuillez vous reconnecter"
#~ msgstr "Gelieve opnieuw in te loggen"

#~ msgid ""
#~ "Veuillez vous reconnecter soit dans une autre fenêtre soit  en cliquant "
#~ "sur le lien"
#~ msgstr ""
#~ "Gelieve opnieuw in te loggen ofwel in een nieuw venster of anders door op "
#~ "de link de klikken"

#~ msgid "Visible Y ou N"
#~ msgstr "Zichtbare Y of N"

#~ msgid ""
#~ "Voici l'utilisateur et mot de passe de l'utilisateur administrateur de "
#~ "Noalyss ,  il a tous les droits et a accès à tout. Connectez-vous avec "
#~ "ses identifiants et changer le mot de passe dans préférence (en haut à "
#~ "droit)"
#~ msgstr ""
#~ "Zie hier de gebruiker en het wachtwoord van de admin gebruiker van "
#~ "Noalyss ,  deze heeft alle rechten en toegang tot alles. Meld u aan met "
#~ "deze ID en pas het wachtwoord aan naar wens (boven rechts)"

#~ msgid ""
#~ "Voici l'utilisateur et mot de passe de l'utilisateur administrateur de "
#~ "Noalyss , il a tous les droits et a accès à tout. Connectez-vous avec ses "
#~ "identifiants et changer le mot de passe dans préférence (en haut à droit)"
#~ msgstr ""
#~ "Zie hier de gebruiker en het wachtwoord van de admin gebruiker van "
#~ "Noalyss ,  deze heeft alle rechten en toegang tot alles. Meld u aan met "
#~ "deze ID en pas het wachtwoord aan naar wens (boven rechts)"

#~ msgid "Voulez-vous avoir une copie de ce dossier"
#~ msgstr "Heeft u een kopie van deze kwestie"

#, php-format
#~ msgid "Voulez-vous effacer ce commentaire "
#~ msgstr "Wilt u deze opmerking wilt verwijderen"

#~ msgid "Voulez-vous modifier ?"
#~ msgstr "Wilt u veranderen"

#~ msgid "Voulez-vous vraiment effacer cette operation ?"
#~ msgstr "Bent u zeker dat u deze handeling wilt verwijderen?"

#~ msgid "Vous confirmez l\\' effacement"
#~ msgstr "U bevestigt het \\ wissen?"

#~ msgid "Vous confirmez le clonage "
#~ msgstr "U bevestigt het klonen"

#, fuzzy
#~ msgid ""
#~ "Vous devez aller dans CFGCARD pour ajouter une catégorie , puis des "
#~ "fiches de biens à amortir"
#~ msgstr ""
#~ "U Moet Naar het blad menu in Maken for a Niewe categorie en contacten"

#, fuzzy
#~ msgid "Vous devez choisir au moins une ligne"
#~ msgstr "U moet minstens een BTW-tarief kiezen"

#~ msgid "Vous devez donner la colonne quick_code"
#~ msgstr "U moet de kolom quick_code geven"

#~ msgid "Vous n\\'êtes pas administrateur"
#~ msgstr "U bent geen beheerder"

#~ msgid ""
#~ "Vous ne pouvez pas écrire dans ce journal, contacter votre administrateur"
#~ msgstr "U mag niet in dit dagboek schrijven, contacteer uw administrator"

#~ msgid "Vous utilisez le mode strict la dernière operation est la date du "
#~ msgstr "U van Gebruikt Strikt-modus, datum van de laatste is Operatie"

#~ msgid "Y pour oui ou N pour non"
#~ msgstr "Y voor ja of N voor nee"

#~ msgid "activité/Fiche"
#~ msgstr "Activiteit/Bestand"

#~ msgid "activité/Poste Comptable"
#~ msgstr "activiteit/Boekhoudkundige Post"

#~ msgid "cancel"
#~ msgstr "annuleer"

#~ msgid "dans NOALYSS"
#~ msgstr "in NOALYSS"

#~ msgid "doit être migrée en unicode"
#~ msgstr "moet in een unicode worden omgezet"

#~ msgid "effacer"
#~ msgstr "wissen"

#, php-format
#~ msgid "enlever"
#~ msgstr "verwijderen"

#~ msgid "envoyer email pour freeOTP"
#~ msgstr "versturen per mail voor freeOTP"

#~ msgid "est accèd&eacute;e, d&eacute;connectez-vous en d'abord"
#~ msgstr "is accèd&eacute;e, d&eacute;log u eerst in"

# En Anglais donc repris en Anglais dans la traduction.
#~ msgid ""
#~ "export detail html all ledgers result = Detailled Accounting from "
#~ "Acc_Ledger_History_Generic"
#~ msgstr ""
#~ "export detail html all ledgers result = Detailled Accounting from "
#~ "Acc_Ledger_History_Generic"

#~ msgid "fiche /Activité"
#~ msgstr "bestand /Geactiveerd"

#~ msgid "fiches sont insérées dans la catégorie"
#~ msgstr "bestanden niet toegevoegd tot het categorie"

#~ msgid "id fiche"
#~ msgstr "id fiche"

#~ msgid "journaux"
#~ msgstr "Kranten"

#~ msgid "la base de donnée"
#~ msgstr "database"

#~ msgid "le numéro de ligne pour dolibarr est invalide"
#~ msgstr "Het lijnnummer is ongeldig voor Dolibarr"

#~ msgid "le taux est invalide"
#~ msgstr "het tarief is ongeldig"

#~ msgid "le taux n'est pas un nombre"
#~ msgstr "tarief is geen getal"

#~ msgid ""
#~ "le type vaut :<ul>\t<li> ME pour Menu</li>\t<li> PR pour les impressions "
#~ "</li>\t<li> PL pour les plugins</li>\t<li> SP pour des valeurs spéciales</"
#~ "li>\t</ul>"
#~ msgstr ""
#~ "het type bevat :<ul>\t<li> ME voor Menu</li>\t<li> PR voor afdruk</"
#~ "li>\t<li> PL voor plugins</li>\t<li> SP voor speciale karakters</li>\t</"
#~ "ul>"

#~ msgid "libell"
#~ msgstr "omschrijving"

#~ msgid "n'est pas dans ce journal"
#~ msgstr "is niet in dit dagboek"

#~ msgid "nom journal"
#~ msgstr "naam dagboek"

#~ msgid "numéro de tva "
#~ msgstr "BTW-nummer"

#~ msgid "n° Pièce"
#~ msgstr "Stuk nr."

#~ msgid "n° de pièce"
#~ msgstr "n° van stuk"

#~ msgid "n° ligne"
#~ msgstr "n° lijn"

#~ msgid "ok"
#~ msgstr "ok"

#~ msgid "opération réussie"
#~ msgstr "operatie geslaagd"

#~ msgid "opérations dépendantes"
#~ msgstr "afhankelijke operaties"

#~ msgid "opérations liées"
#~ msgstr "gelinkte operaties"

#~ msgid "ou QuickCode"
#~ msgstr "of QuickCode"

#~ msgid "pays "
#~ msgstr "land"

#~ msgid "php mal configur&eacute; "
#~ msgstr "php slecht configur&eacute; "

#~ msgid "php.ini est bien configur&eacute; "
#~ msgstr "php.ini is goed configur&eacute; "

#~ msgid "poste comptable/Activité"
#~ msgstr "boekhoudkundige post/Activiteit"

#~ msgid "taux TVA"
#~ msgstr "BTW-tarief"

#~ msgid "toutes_les_fiches.pdf"
#~ msgstr "toutes_les_fiches.pdf"

#~ msgid "type de compte incorrect "
#~ msgstr "soort rekening is verkeerd"

#~ msgid "téléphone "
#~ msgstr "telefoon"

#~ msgid "unknow jrn_type"
#~ msgstr "unknown jrn_type"

#~ msgid "verifie CA"
#~ msgstr "Controlleren Analytischrekening"

#~ msgid "vous ne pouvez pas encoder à une date antérieure"
#~ msgstr "Mag Niet voor this U gegeven coderen"

#~ msgid "wiki"
#~ msgstr "wiki"

#~ msgid "étape 4"
#~ msgstr "stap 4"
