diff --git a/dev/compile_text.sh b/dev/compile_text.sh
index f0d210267..219c52160 100644
--- a/dev/compile_text.sh
+++ b/dev/compile_text.sh
@@ -5,7 +5,10 @@
 #
 # This file is a part of PhpCompta under GPL
 # Author D. DE BONTRIDDER ddebontridder@yahoo.fr
-cd ..
-cd html/lang/en_US/LC_MESSAGES
+cd ../html/lang
+cd en_US/LC_MESSAGES
+msgfmt -c -v messages.po
+cd ../..
+cd nl_NL/LC_MESSAGES
 msgfmt -c -v messages.po
 
diff --git a/dev/extract_text.sh b/dev/extract_text.sh
index 08cce71f7..2b67ff34d 100644
--- a/dev/extract_text.sh
+++ b/dev/extract_text.sh
@@ -8,4 +8,4 @@
 echo "Extract"
 cd ..
 xgettext -L PHP -j --from-code=UTF-8 -p html/lang/en_US/LC_MESSAGES/ html/*.php include/*.php include/template/*.php
-xgettext -L PHP -j --from-code=UTF-8 -p html/lang/nl_NL/LC_MESSAGES/ html/*.php include/*.php include/template/*.php
+xgettext -L PHP -j --from-code=UTF-8 -p html/lang/nl_NL/LC_MESSAGES/ html/*.php include/*.php include/template/*.php include/ext/stock/*.php
diff --git a/doc/manuel-fr.odt b/doc/manuel-fr.odt
index 2e7d53634..6c96da950 100644
Binary files a/doc/manuel-fr.odt and b/doc/manuel-fr.odt differ
diff --git a/doc/manuel_win2.odt b/doc/manuel_win2.odt
index a4d0daf63..7d73e0890 100644
Binary files a/doc/manuel_win2.odt and b/doc/manuel_win2.odt differ
diff --git a/html/admin/sql/patch/upgrade68.sql b/html/admin/sql/patch/upgrade68.sql
new file mode 100644
index 000000000..5f4d72ab7
--- /dev/null
+++ b/html/admin/sql/patch/upgrade68.sql
@@ -0,0 +1,86 @@
+begin;
+
+CREATE OR REPLACE FUNCTION account_insert(p_f_id integer, p_account text)
+  RETURNS integer AS
+$BODY$
+declare
+nParent tmp_pcmn.pcm_val_parent%type;
+sName varchar;
+nNew tmp_pcmn.pcm_val%type;
+bAuto bool;
+nFd_id integer;
+nCount integer;
+first text;
+second text;
+begin
+
+	if length(trim(p_account)) != 0 then
+	-- if there is coma in p_account, treat normally
+		if position (',' in p_account) = 0 then
+			raise info 'p_account is not empty';
+				select count(*)  into nCount from tmp_pcmn where pcm_val=p_account::poste_comptable;
+				raise notice 'found in tmp_pcm %',nCount;
+				if nCount !=0  then
+					raise info 'this account exists in tmp_pcmn ';
+					perform attribut_insert(p_f_id,5,p_account);
+				   else
+				       -- account doesn't exist, create it
+					select av_text into sName from
+						attr_value join jnt_fic_att_value using (jft_id)
+					where
+					ad_id=1 and f_id=p_f_id;
+
+					nParent:=account_parent(p_account::poste_comptable);
+					insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (p_account::poste_comptable,sName,nParent);
+					perform attribut_insert(p_f_id,5,p_account);
+
+				end if;
+		else
+		raise info 'presence of a comma';
+		-- there is 2 accounts separated by a comma
+		first := split_part(p_account,',',1);
+		second := split_part(p_account,',',2);
+		-- check there is no other coma
+		raise info 'first value % second value %', first, second;
+
+		if  position (',' in first) != 0 or position (',' in second) != 0 then
+			raise exception 'Too many comas, invalid account';
+		end if;
+		perform attribut_insert(p_f_id,5,p_account);
+		end if;
+	else
+	raise info 'p_account is  empty';
+		select fd_id into nFd_id from fiche where f_id=p_f_id;
+		bAuto:= account_auto(nFd_id);
+		if bAuto = true then
+			raise notice 'account generated automatically';
+			nNew:=account_compute(p_f_id);
+			raise notice 'nNew %', nNew;
+			select av_text into sName from
+			attr_value join jnt_fic_att_value using (jft_id)
+			where
+			ad_id=1 and f_id=p_f_id;
+			nParent:=account_parent(nNew);
+			perform account_add  (nNew,sName);
+			perform attribut_insert(p_f_id,5,to_char(nNew,'999999999999999999999999'));
+
+		else
+		-- if there is an account_base then it is the default
+		      select fd_class_base::text into nNew from fiche_def join fiche using (fd_id) where f_id=p_f_id;
+			if nNew is null or length(trim(nNew)) = 0 then
+				raise notice 'count is null';
+				 perform attribut_insert(p_f_id,5,null);
+			else
+				 perform attribut_insert(p_f_id,5,to_char(nNew,'999999999999999999999999'));
+			end if;
+		end if;
+	end if;
+
+return 0;
+end;
+$BODY$
+LANGUAGE 'plpgsql';
+
+update version set val=69;
+commit;
+
diff --git a/html/admin/sql/patch/upgrade69.sql b/html/admin/sql/patch/upgrade69.sql
new file mode 100644
index 000000000..319b6340b
--- /dev/null
+++ b/html/admin/sql/patch/upgrade69.sql
@@ -0,0 +1,49 @@
+begin;
+
+CREATE OR REPLACE FUNCTION account_update(p_f_id integer, p_account text)
+  RETURNS integer AS
+$BODY$
+declare
+nMax fiche.f_id%type;
+nCount integer;
+nParent tmp_pcmn.pcm_val_parent%type;
+sName varchar;
+nJft_id attr_value.jft_id%type;
+first text;
+second text;
+begin
+	
+	if length(trim(p_account)) != 0 then
+		if position (',' in p_account) = 0 then
+			select count(*) into nCount from tmp_pcmn where pcm_val=p_account::poste_comptable;
+			if nCount = 0 then
+			select av_text into sName from 
+				attr_value join jnt_fic_att_value using (jft_id)
+				where
+				ad_id=1 and f_id=p_f_id;
+			nParent:=account_parent(p_account::poste_comptable);
+			insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (p_account::poste_comptable,sName,nParent);
+			end if;		
+		else 
+		raise info 'presence of a comma';
+		-- there is 2 accounts separated by a comma
+		first := split_part(p_account,',',1);
+		second := split_part(p_account,',',2);
+		-- check there is no other coma
+		raise info 'first value % second value %', first, second;
+		
+		if  position (',' in first) != 0 or position (',' in second) != 0 then
+			raise exception 'Too many comas, invalid account';
+		end if;
+		end if;		
+	end if;
+	select jft_id into njft_id from jnt_fic_att_value where f_id=p_f_id and ad_id=5;
+	update attr_value set av_text=p_account where jft_id=njft_id;
+		
+return njft_id;
+end;
+$BODY$
+LANGUAGE 'plpgsql' ;
+
+update version set val=70;
+commit;
diff --git a/html/compta.php b/html/compta.php
index 5a65f766f..1fcf2fb60 100644
--- a/html/compta.php
+++ b/html/compta.php
@@ -53,7 +53,7 @@ include_once ("user_menu.php");
 echo '<div class="u_tmenu">';
 
 echo ShowMenuCompta("user_advanced.php?".dossier::get());
-
+echo js_include('anc_script.js');
 echo '</div>';
 // Get action
 
diff --git a/html/document/fr_be/bnb.form b/html/document/fr_be/bnb.form
index 33b6bd0d0..8bf132c2c 100644
--- a/html/document/fr_be/bnb.form
+++ b/html/document/fr_be/bnb.form
@@ -152,7 +152,7 @@ $S5=$C40+$C41
 $S6=$C50+$C51+$C52+$C53
 $S7=$C54+$C55+$C56+$C57+$C58
 $S8=$C490+$C491
-$S9=$S1+$S3
+$S9=$S1+$S3+$C3
 $S10=$C10+$C11+$C12+$C13+$C14+$C15
 $S11=$C160+$C161+$C162+$C163+$C164+$C165
 $S12=$C17+$C42+$C43+$C44+$C45+$C46+$C47+$C48+$C492+$C493
diff --git a/html/lang/en_US/LC_MESSAGES/messages.po b/html/lang/en_US/LC_MESSAGES/messages.po
index ead3ea115..f9c32439c 100644
--- a/html/lang/en_US/LC_MESSAGES/messages.po
+++ b/html/lang/en_US/LC_MESSAGES/messages.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-02-08 22:29+0100\n"
+"POT-Creation-Date: 2010-02-28 17:10+0100\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -78,6 +78,8 @@ msgstr "Dashboard"
 #: include/class_acc_ledger_sold.php:1035
 #: include/class_acc_ledger_sold.php:547
 #: include/class_acc_ledger_sold.php:1088
+#: include/class_acc_ledger_sold.php:551
+#: include/class_acc_ledger_sold.php:1092
 msgid "Client"
 msgstr "Customer"
 
@@ -94,6 +96,8 @@ msgstr "Customer"
 #: include/class_acc_ledger_purchase.php:938
 #: include/class_acc_ledger_purchase.php:943
 #: include/class_acc_ledger_purchase.php:1016
+#: include/class_acc_ledger_purchase.php:948
+#: include/class_acc_ledger_purchase.php:1021
 msgid "Fournisseur"
 msgstr "Supplier"
 
@@ -220,7 +224,7 @@ msgstr "Validate"
 #: include/pref.inc.php:244 include/dossier.inc.php:242
 #: include/dossier.inc.php:268 include/dossier.inc.php:286
 #: include/action.inc.php:34 include/pref.inc.php:246
-#: include/action.inc.php:44 include/pref.inc.php:225
+#: include/action.inc.php:44 include/pref.inc.php:225 include/pref.inc.php:59
 msgid "Retour"
 msgstr "Return"
 
@@ -236,6 +240,7 @@ msgstr "Ledger : all entries"
 
 #: include/user_menu.php:187 include/user_menu.php:179
 #: include/class_acc_payment.php:343 include/user_menu.php:189
+#: include/class_acc_payment.php:339
 msgid "Vente"
 msgstr "Sale"
 
@@ -407,7 +412,7 @@ msgid "Accueil"
 msgstr "Homepage"
 
 #: include/user_menu.php:442 include/user_menu.php:310
-#: include/user_menu.php:302 include/user_menu.php:312
+#: include/user_menu.php:302 include/user_menu.php:312 include/ext_inc.php:17
 msgid "Sortie"
 msgstr "Logout"
 
@@ -588,6 +593,8 @@ msgstr "Management"
 #: include/class_acc_ledger_sold.php:511 include/user_menu.php:441
 #: include/class_acc_ledger_purchase.php:1036
 #: include/class_acc_ledger_sold.php:564
+#: include/class_acc_ledger_purchase.php:1041
+#: include/class_acc_ledger_sold.php:568
 msgid "Compt. Analytique"
 msgstr "Cost Accounting"
 
@@ -629,7 +636,9 @@ msgstr "Todo list"
 #: include/class_acc_ledger_purchase.php:928
 #: include/class_acc_ledger_sold.php:484 html/access.php:158
 #: include/class_acc_ledger_purchase.php:1006
-#: include/class_acc_ledger_sold.php:537
+#: include/class_acc_ledger_sold.php:537 include/class_fiche.php:1077
+#: include/class_acc_ledger_purchase.php:1011
+#: include/class_acc_ledger_sold.php:541
 msgid "Date"
 msgstr "Date"
 
@@ -662,7 +671,9 @@ msgstr "Title"
 #: include/template/detail-action.php:161
 #: include/template/detail-action.php:179 html/access.php:160
 #: include/class_acc_ledger_purchase.php:1013
-#: include/class_acc_ledger_sold.php:544
+#: include/class_acc_ledger_sold.php:544 include/class_fiche.php:1078
+#: include/class_acc_ledger_purchase.php:1018
+#: include/class_acc_ledger_sold.php:548
 msgid "Description"
 msgstr "Description"
 
@@ -720,6 +731,7 @@ msgstr "in PhpCompta"
 #: include/fiche.inc.php:74 include/class_acc_ledger_fin.php:764
 #: html/user_login.php:91 include/class_acc_ledger_fin.php:819
 #: include/class_acc_ledger.php:2195 include/fiche.inc.php:72
+#: include/class_acc_ledger_fin.php:824 include/class_acc_ledger.php:2201
 msgid "Rechercher"
 msgstr "Search"
 
@@ -748,7 +760,7 @@ msgstr "Stock and Order"
 #: include/user_menu.php:396 include/user_menu.php:395
 #: include/user_menu.php:387
 msgid "Compte tiers"
-msgstr ""
+msgstr "Other account"
 
 #: include/user_menu.php:530 include/user_menu.php:398
 #: include/user_menu.php:397 include/template/extension-detail.php:39
@@ -877,6 +889,7 @@ msgstr "Folder Creation"
 #: include/class_anc_listing.php:74 include/class_anc_plan.php:124
 #: include/template/extension-detail.php:8
 #: include/template/extension-sec.php:8 include/template/forecast_cat.php:9
+#: include/class_fiche.php:1249
 msgid "Nom"
 msgstr "Name"
 
@@ -988,6 +1001,10 @@ msgstr "You have to create first a category of card in the card menu"
 #: include/class_acc_ledger_purchase.php:663
 #: include/class_acc_ledger_purchase.php:670
 #: include/class_acc_ledger_sold.php:819 include/class_acc_ledger_sold.php:826
+#: include/class_acc_ledger_fin.php:197
+#: include/class_acc_ledger_purchase.php:668
+#: include/class_acc_ledger_purchase.php:675
+#: include/class_acc_ledger_sold.php:823 include/class_acc_ledger_sold.php:830
 msgid "Créer une nouvelle fiche"
 msgstr "Add a new card"
 
@@ -1051,7 +1068,7 @@ msgstr "Account. Item"
 #: include/class_acc_ledger.php:1151 include/class_acc_ledger.php:1310
 #: include/class_acc_ledger.php:1150 include/class_acc_ledger.php:1309
 #: include/class_anticipation.php:304 include/class_anticipation.php:298
-#: html/annulation.php:414
+#: html/annulation.php:414 include/class_fiche.php:1079
 msgid "Débit"
 msgstr "Debit"
 
@@ -1063,52 +1080,54 @@ msgstr "Receipt"
 #: include/class_acc_ledger.php:1382 include/class_acc_ledger.php:1308
 #: include/class_acc_ledger.php:1307 include/payment_middle.inc.php:87
 #: include/template/forecast-detail.php:10 include/payment_middle.inc.php:122
-#: include/template/new_mod_payment.php:7
+#: include/template/new_mod_payment.php:7 include/class_acc_account.php:169
+#, php-format
 msgid "Libellé"
 msgstr "Label"
 
 #: include/class_acc_ledger.php:1526 include/class_acc_ledger.php:1452
-#: include/class_acc_ledger.php:1451
+#: include/class_acc_ledger.php:1451 include/class_acc_ledger.php:1457
 msgid "Pas dans la periode active"
 msgstr "Not in the active period"
 
 #: include/class_acc_ledger.php:1545 include/class_acc_ledger.php:1471
-#: include/class_acc_ledger.php:1470
+#: include/class_acc_ledger.php:1470 include/class_acc_ledger.php:1476
 msgid "Vous utilisez le mode strict la dernière operation est la date du "
 msgstr "You're using the strict mod and the last entry is on"
 
 #: include/class_acc_ledger.php:1546 include/class_acc_ledger.php:1472
-#: include/class_acc_ledger.php:1471
+#: include/class_acc_ledger.php:1471 include/class_acc_ledger.php:1477
 msgid "vous ne pouvez pas encoder à une date antérieure"
 msgstr "You cannot record to an ealier date"
 
 #: include/class_acc_ledger.php:1578 include/class_acc_ledger.php:1504
-#: include/class_acc_ledger.php:1503
+#: include/class_acc_ledger.php:1503 include/class_acc_ledger.php:1509
 msgid "Le poste"
 msgstr "The accounting item"
 
 #: include/class_acc_ledger.php:1578 include/class_acc_ledger.php:1504
-#: include/class_acc_ledger.php:1503
+#: include/class_acc_ledger.php:1503 include/class_acc_ledger.php:1509
 msgid "n'est pas dans ce journal"
 msgstr "doesn't belong to this ledger"
 
 #: include/class_acc_ledger.php:1580 include/class_acc_ledger.php:1506
-#: include/class_acc_ledger.php:1505
+#: include/class_acc_ledger.php:1505 include/class_acc_ledger.php:1511
 msgid "Poste invalide"
 msgstr "Invalid Accounting item"
 
 #: include/class_acc_ledger.php:1582 include/class_acc_ledger.php:1508
-#: include/class_acc_ledger.php:1507
+#: include/class_acc_ledger.php:1507 include/class_acc_ledger.php:1513
 msgid "Poste Inexistant"
 msgstr "Inexistant accouting item"
 
 #: include/class_acc_ledger.php:1592 include/class_acc_ledger.php:1518
-#: include/class_acc_ledger.php:1515
+#: include/class_acc_ledger.php:1515 include/class_acc_ledger.php:1521
 msgid "Balance incorrecte "
 msgstr "wrong balance"
 
 #: include/class_acc_ledger.php:2254 include/class_acc_ledger.php:2180
 #: include/class_acc_ledger.php:2187 include/class_acc_ledger.php:2206
+#: include/class_acc_ledger.php:2212
 msgid "Afficher recherche"
 msgstr "Display search"
 
@@ -1175,7 +1194,7 @@ msgstr "Entry saved"
 #: include/quick_writing.inc.php:272 include/compta_ach.inc.php:166
 #: include/compta_ven.inc.php:176 include/quick_writing.inc.php:276
 #: include/compta_ven.inc.php:171 include/compta_ach.inc.php:164
-#: include/compta_ven.inc.php:173
+#: include/compta_ven.inc.php:173 include/quick_writing.inc.php:274
 msgid "Attention numéro pièce existante, elle a du être adaptée"
 msgstr "Caution, the receipt number already exists and has been changed"
 
@@ -1198,6 +1217,8 @@ msgstr "Caution, the receipt number already exists and has been changed"
 #: include/compta_ach.inc.php:364 include/compta_ven.inc.php:321
 #: include/compta_ven.inc.php:380 include/class_acc_ledger_purchase.php:1278
 #: include/class_acc_ledger_sold.php:803
+#: include/class_acc_ledger_purchase.php:1283
+#: include/class_acc_ledger_sold.php:807
 msgid "Mise à jour paiement"
 msgstr "Update payment"
 
@@ -1219,6 +1240,7 @@ msgid "Liste opération bancaire"
 msgstr "List financial entries"
 
 #: include/compta_fin.inc.php:53 include/compta_fin.inc.php:57
+#: include/class_fiche.php:1253
 msgid "Solde"
 msgstr "Balance"
 
@@ -1248,6 +1270,8 @@ msgstr "Entry saved"
 #: include/class_acc_ledger_sold.php:1046
 #: include/class_acc_ledger_purchase.php:952
 #: include/class_acc_ledger_sold.php:1099
+#: include/class_acc_ledger_purchase.php:957
+#: include/class_acc_ledger_sold.php:1103
 msgid "Ajout article"
 msgstr "Add item"
 
@@ -1325,7 +1349,7 @@ msgstr "Save"
 
 #: include/quick_writing.inc.php:113 include/quick_writing.inc.php:117
 #: include/class_anticipation.php:305 include/class_anticipation.php:299
-#: html/annulation.php:429
+#: html/annulation.php:429 include/class_fiche.php:1080
 msgid "Crédit"
 msgstr "Credit"
 
@@ -1359,18 +1383,23 @@ msgstr ""
 #: include/class_acc_ledger_sold.php:488
 #: include/class_acc_ledger_purchase.php:1010
 #: include/class_acc_ledger_sold.php:541
+#: include/class_acc_ledger_purchase.php:1015
+#: include/class_acc_ledger_sold.php:545
 msgid "Journal"
 msgstr "Ledger"
 
 #: include/quick_writing.inc.php:201 include/quick_writing.inc.php:205
+#: include/quick_writing.inc.php:203
 msgid "Vous ne pouvez pas accèder à ce journal, contactez votre responsable"
 msgstr "You are not allowed to access this ledger, contact your administrator"
 
 #: include/quick_writing.inc.php:211 include/quick_writing.inc.php:215
+#: include/quick_writing.inc.php:213
 msgid "Désolé mais cette periode est fermee pour ce journal"
 msgstr "Sorry but this period is closed"
 
 #: include/quick_writing.inc.php:275 include/quick_writing.inc.php:279
+#: include/quick_writing.inc.php:277
 msgid "Autre opération dans ce journal"
 msgstr "Other entry in this ledger"
 
@@ -1386,7 +1415,10 @@ msgstr "Card containing"
 #: include/class_anc_balance_double.php:280 include/quick_writing.inc.php:177
 #: include/user_menu.php:247 include/user_menu.php:467
 #: include/class_acc_payment.php:263 include/user_menu.php:257
-#: include/user_menu.php:477
+#: include/user_menu.php:477 include/class_anc_print.php:129
+#: html/recherche.php:71 include/client.inc.php:97 include/adm.inc.php:98
+#: include/supplier.inc.php:97
+#, php-format
 msgid "Recherche"
 msgstr "Search"
 
@@ -1463,6 +1495,8 @@ 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 ""
+"Warning : there is no confirmation to remove the selected attributes. \n"
+"It won't be possible to get back"
 
 #: include/fiche.inc.php:215 include/template/security_list_action.php:4
 #: include/fiche.inc.php:213
@@ -1523,19 +1557,19 @@ msgstr "Prefix for internal code"
 
 #: include/template/param_jrn.php:32
 msgid "Préfixe pièce justificative"
-msgstr ""
+msgstr "Prefix for receipt"
 
 #: include/template/param_jrn.php:36
 msgid "Le préfixe des pièces peut être différent pour chaque journal"
-msgstr ""
+msgstr "Prefix of receipt can be different for each ledgers"
 
 #: include/template/param_jrn.php:40
 msgid "N° pièce justificative"
-msgstr ""
+msgstr "Receipt number"
 
 #: include/template/param_jrn.php:44
 msgid "La numérotation est propre à chaque journal"
-msgstr ""
+msgstr "The numbering is unique for each ledger"
 
 #: include/template/param_jrn.php:53
 msgid "Fiches Débit"
@@ -1603,7 +1637,9 @@ msgid "uniquement mes actions:"
 msgstr "Only mes action"
 
 #: include/action.common.inc.php:279 include/action.common.inc.php:276
-#: include/action.common.inc.php:287
+#: include/action.common.inc.php:287 include/client.inc.php:100
+#: include/contact.inc.php:126 include/adm.inc.php:101
+#: include/supplier.inc.php:100
 msgid "recherche"
 msgstr "Search"
 
@@ -1761,6 +1797,9 @@ msgstr "Price unit"
 #: include/class_acc_ledger_purchase.php:1029
 #: include/class_acc_ledger_purchase.php:1033
 #: include/class_acc_ledger_sold.php:558
+#: include/class_acc_ledger_purchase.php:1034
+#: include/class_acc_ledger_purchase.php:1038
+#: include/class_acc_ledger_sold.php:562
 msgid "quantité"
 msgstr "quantity"
 
@@ -1785,6 +1824,8 @@ msgstr "VAT Code"
 #: include/template/detail-action.php:183
 #: include/class_acc_ledger_purchase.php:1030
 #: include/class_acc_ledger_sold.php:561
+#: include/class_acc_ledger_purchase.php:1035
+#: include/class_acc_ledger_sold.php:565
 msgid "Montant TVA"
 msgstr "Amount VAT "
 
@@ -1846,6 +1887,8 @@ msgstr "I can't add this file"
 #: include/class_acc_ledger_sold.php:485
 #: include/class_acc_ledger_purchase.php:1007
 #: include/class_acc_ledger_sold.php:538
+#: include/class_acc_ledger_purchase.php:1012
+#: include/class_acc_ledger_sold.php:542
 msgid "Echeance"
 msgstr "Limit date"
 
@@ -1866,6 +1909,8 @@ msgstr "Receipt #"
 #: include/class_acc_ledger_sold.php:502
 #: include/class_acc_ledger_purchase.php:1024
 #: include/class_acc_ledger_sold.php:555
+#: include/class_acc_ledger_purchase.php:1029
+#: include/class_acc_ledger_sold.php:559
 msgid "Dénomination"
 msgstr "Name"
 
@@ -1877,7 +1922,7 @@ msgstr "price/unit without vat"
 #: include/class_acc_ledger_sold.php:565 include/class_acc_ledger_sold.php:497
 #: include/class_acc_ledger_sold.php:499 include/class_acc_ledger_sold.php:500
 #: include/class_acc_ledger_sold.php:502 include/class_acc_ledger_sold.php:504
-#: include/class_acc_ledger_sold.php:557
+#: include/class_acc_ledger_sold.php:557 include/class_acc_ledger_sold.php:561
 msgid "tva"
 msgstr "vat"
 
@@ -1894,6 +1939,7 @@ msgstr "tot. vat"
 #: include/class_acc_ledger_purchase.php:1049
 #: include/class_acc_ledger_purchase.php:1053
 #: include/class_acc_ledger_purchase.php:1131
+#: include/class_acc_ledger_purchase.php:1136
 msgid "Total HTVA"
 msgstr "Total VAT excluded"
 
@@ -1905,6 +1951,7 @@ msgstr "Total VAT excluded"
 #: include/class_acc_ledger_purchase.php:1056
 #: include/class_acc_ledger_purchase.php:1060
 #: include/class_acc_ledger_purchase.php:1138
+#: include/class_acc_ledger_purchase.php:1143
 msgid "Total TVA"
 msgstr "Total VAT"
 
@@ -1916,6 +1963,7 @@ msgstr "Total VAT"
 #: include/class_acc_ledger_purchase.php:1059
 #: include/class_acc_ledger_purchase.php:1063
 #: include/class_acc_ledger_purchase.php:1141
+#: include/class_acc_ledger_purchase.php:1146
 msgid "Total TVAC"
 msgstr "Total VAT included"
 
@@ -1926,6 +1974,7 @@ msgstr "Total VAT included"
 #: include/class_acc_ledger_purchase.php:952
 #: include/class_acc_ledger_purchase.php:956
 #: include/class_acc_ledger_purchase.php:1034
+#: include/class_acc_ledger_purchase.php:1039
 msgid "Total"
 msgstr "Total"
 
@@ -2009,6 +2058,7 @@ msgstr "Todo List"
 #: include/class_acc_ledger_sold.php:479 include/class_acc_ledger_sold.php:791
 #: include/class_acc_ledger_sold.php:481 include/class_acc_ledger_sold.php:793
 #: include/class_acc_ledger_sold.php:534 include/class_acc_ledger_sold.php:846
+#: include/class_acc_ledger_sold.php:538 include/class_acc_ledger_sold.php:850
 msgid "En-tête facture client"
 msgstr "Header invoice customer"
 
@@ -2024,6 +2074,8 @@ msgstr "Header invoice customer"
 #: include/class_acc_ledger_sold.php:486
 #: include/class_acc_ledger_purchase.php:1008
 #: include/class_acc_ledger_sold.php:539
+#: include/class_acc_ledger_purchase.php:1013
+#: include/class_acc_ledger_sold.php:543
 msgid "Période Comptable"
 msgstr "Accounting Periode"
 
@@ -2034,6 +2086,7 @@ msgstr "Accounting Periode"
 #: include/class_acc_ledger_sold.php:496 include/class_acc_ledger_sold.php:921
 #: include/class_acc_ledger_sold.php:498 include/class_acc_ledger_sold.php:923
 #: include/class_acc_ledger_sold.php:551 include/class_acc_ledger_sold.php:976
+#: include/class_acc_ledger_sold.php:555 include/class_acc_ledger_sold.php:980
 msgid "Détail articles vendus"
 msgstr "Detail sold items"
 
@@ -2042,6 +2095,7 @@ msgstr "Detail sold items"
 #: include/template/extension-detail.php:16
 #: include/class_acc_ledger_sold.php:497 include/class_acc_ledger_sold.php:499
 #: include/class_acc_ledger_sold.php:501 include/class_acc_ledger_sold.php:554
+#: include/class_acc_ledger_sold.php:558
 msgid "Code"
 msgstr "Code"
 
@@ -2057,6 +2111,8 @@ msgstr "Code"
 #: include/class_acc_ledger_sold.php:503
 #: include/class_acc_ledger_purchase.php:1025
 #: include/class_acc_ledger_sold.php:556
+#: include/class_acc_ledger_purchase.php:1030
+#: include/class_acc_ledger_sold.php:560
 msgid "prix"
 msgstr "price"
 
@@ -2072,13 +2128,15 @@ msgstr "price"
 #: include/class_acc_ledger_sold.php:509
 #: include/class_acc_ledger_purchase.php:1031
 #: include/class_acc_ledger_sold.php:562
+#: include/class_acc_ledger_purchase.php:1036
+#: include/class_acc_ledger_sold.php:566
 msgid "Montant HTVA"
 msgstr "Amount without VAT"
 
 #: include/class_acc_ledger_sold.php:627 include/class_acc_ledger_sold.php:559
 #: include/class_acc_ledger_sold.php:561 include/class_acc_ledger_sold.php:562
 #: include/class_acc_ledger_sold.php:564 include/class_acc_ledger_sold.php:566
-#: include/class_acc_ledger_sold.php:619
+#: include/class_acc_ledger_sold.php:619 include/class_acc_ledger_sold.php:623
 msgid "Attention Différence"
 msgstr "Warning difference"
 
@@ -2094,6 +2152,8 @@ msgstr "Warning difference"
 #: include/class_acc_ledger_sold.php:593
 #: include/class_acc_ledger_purchase.php:1124
 #: include/class_acc_ledger_sold.php:646
+#: include/class_acc_ledger_purchase.php:1129
+#: include/class_acc_ledger_sold.php:650
 msgid "verifie CA"
 msgstr "Check CA"
 
@@ -2107,6 +2167,8 @@ msgstr "Check CA"
 #: include/class_acc_ledger_sold.php:822
 #: include/class_acc_ledger_purchase.php:723
 #: include/class_acc_ledger_sold.php:875
+#: include/class_acc_ledger_purchase.php:728
+#: include/class_acc_ledger_sold.php:879
 msgid "Aucune période ouverte"
 msgstr "No periode opened"
 
@@ -2120,6 +2182,8 @@ msgstr "No periode opened"
 #: include/class_acc_ledger_sold.php:827
 #: include/class_acc_ledger_purchase.php:730
 #: include/class_acc_ledger_sold.php:880
+#: include/class_acc_ledger_purchase.php:735
+#: include/class_acc_ledger_sold.php:884
 msgid "Période comptable"
 msgstr "Accounting periode"
 
@@ -2135,7 +2199,9 @@ msgstr "Accounting periode"
 #: include/class_acc_ledger_purchase.php:662
 #: include/class_acc_ledger_sold.php:837 include/class_acc_ledger_fin.php:787
 #: include/class_acc_ledger_purchase.php:740
-#: include/class_acc_ledger_sold.php:890
+#: include/class_acc_ledger_sold.php:890 include/class_acc_ledger_fin.php:792
+#: include/class_acc_ledger_purchase.php:745
+#: include/class_acc_ledger_sold.php:894
 msgid "Pas de journal disponible"
 msgstr "No available ledger"
 
@@ -2164,6 +2230,8 @@ msgstr "Remove"
 #: include/class_acc_ledger_purchase.php:887
 #: include/class_acc_ledger_purchase.php:965
 #: include/class_acc_ledger_sold.php:1107
+#: include/class_acc_ledger_purchase.php:970
+#: include/class_acc_ledger_sold.php:1111
 msgid "Payé par"
 msgstr "Paid by"
 
@@ -2184,33 +2252,43 @@ msgstr "close"
 
 #: include/class_acc_ledger_purchase.php:60
 #: include/class_acc_ledger_sold.php:60 include/class_acc_ledger_fin.php:54
+#: include/class_acc_ledger_purchase.php:65
 msgid "Double Encodage"
 msgstr "Double entries"
 
 #: include/class_acc_ledger_purchase.php:64
+#: include/class_acc_ledger_purchase.php:69
 msgid "Vous n'avez pas donné de fournisseur"
 msgstr "You haven't give any supplier"
 
 #: include/class_acc_ledger_purchase.php:68
 #: include/class_acc_ledger_sold.php:68 html/annulation.php:134
+#: include/class_acc_ledger_purchase.php:73
+#: include/class_acc_ledger_sold.php:72
 msgid "Date invalide"
 msgstr "Invalid date"
 
 #: include/class_acc_ledger_purchase.php:80
 #: include/class_acc_ledger_sold.php:79 include/class_acc_ledger_fin.php:72
-#: include/class_acc_ledger_sold.php:80
+#: include/class_acc_ledger_sold.php:80 include/class_acc_ledger_fin.php:77
+#: include/class_acc_ledger_purchase.php:85
+#: include/class_acc_ledger_sold.php:84
 msgid "Date et periode ne correspondent pas"
 msgstr "Date and period do not match"
 
 #: include/class_acc_ledger_purchase.php:85
 #: include/class_acc_ledger_sold.php:88 include/class_acc_ledger_fin.php:78
-#: include/class_acc_ledger_sold.php:89
+#: include/class_acc_ledger_sold.php:89 include/class_acc_ledger_fin.php:83
+#: include/class_acc_ledger_purchase.php:90
+#: include/class_acc_ledger_sold.php:93
 msgid "Periode fermee"
 msgstr "Closed Periode"
 
 #: include/class_acc_ledger_purchase.php:97
 #: include/class_acc_ledger_fin.php:86
 #: include/class_acc_ledger_purchase.php:94
+#: include/class_acc_ledger_fin.php:91
+#: include/class_acc_ledger_purchase.php:99
 msgid "Vous utilisez le mode strict la dernière operation est à la date du "
 msgstr "You're using the strict the last accounting entry is on"
 
@@ -2243,6 +2321,15 @@ msgstr "You cannot enter an accounting entry"
 #: include/class_acc_ledger_purchase.php:172
 #: include/class_acc_ledger_sold.php:140 include/class_acc_ledger_sold.php:142
 #: include/class_acc_ledger_sold.php:148 include/class_acc_ledger_sold.php:167
+#: include/class_acc_ledger_purchase.php:110
+#: include/class_acc_ledger_purchase.php:132
+#: include/class_acc_ledger_purchase.php:148
+#: include/class_acc_ledger_purchase.php:150
+#: include/class_acc_ledger_purchase.php:156
+#: include/class_acc_ledger_purchase.php:177
+#: include/class_acc_ledger_sold.php:110 include/class_acc_ledger_sold.php:133
+#: include/class_acc_ledger_sold.php:144 include/class_acc_ledger_sold.php:152
+#: include/class_acc_ledger_sold.php:171
 msgid "La fiche "
 msgstr "The card"
 
@@ -2254,6 +2341,9 @@ msgstr "The card"
 #: include/class_acc_ledger_sold.php:106 include/class_acc_ledger_sold.php:137
 #: include/class_acc_ledger_purchase.php:151
 #: include/class_acc_ledger_sold.php:148
+#: include/class_acc_ledger_purchase.php:110
+#: include/class_acc_ledger_purchase.php:156
+#: include/class_acc_ledger_sold.php:110 include/class_acc_ledger_sold.php:152
 msgid "n'a pas de poste comptable"
 msgstr "has no accounting entry"
 
@@ -2266,6 +2356,9 @@ msgstr "has no accounting entry"
 #: include/class_acc_ledger_purchase.php:120
 #: include/class_acc_ledger_purchase.php:166
 #: include/class_acc_ledger_sold.php:122 include/class_acc_ledger_sold.php:161
+#: include/class_acc_ledger_purchase.php:125
+#: include/class_acc_ledger_purchase.php:171
+#: include/class_acc_ledger_sold.php:126 include/class_acc_ledger_sold.php:165
 msgid "Pour la fiche "
 msgstr "For the card"
 
@@ -2275,6 +2368,8 @@ msgstr "For the card"
 #: include/class_acc_ledger_sold.php:111 include/class_acc_ledger_sold.php:141
 #: include/class_acc_ledger_purchase.php:120
 #: include/class_acc_ledger_sold.php:122 include/class_acc_ledger_sold.php:161
+#: include/class_acc_ledger_purchase.php:125
+#: include/class_acc_ledger_sold.php:126 include/class_acc_ledger_sold.php:165
 msgid " le poste comptable ["
 msgstr " The accounting item ["
 
@@ -2287,6 +2382,9 @@ msgstr " The accounting item ["
 #: include/class_acc_ledger_purchase.php:120
 #: include/class_acc_ledger_purchase.php:166
 #: include/class_acc_ledger_sold.php:161
+#: include/class_acc_ledger_purchase.php:125
+#: include/class_acc_ledger_purchase.php:171
+#: include/class_acc_ledger_sold.php:165
 msgid "n'existe pas"
 msgstr "does not exist"
 
@@ -2299,24 +2397,30 @@ msgstr "does not exist"
 #: include/class_acc_ledger_purchase.php:127
 #: include/class_acc_ledger_purchase.php:172
 #: include/class_acc_ledger_sold.php:129 include/class_acc_ledger_sold.php:167
+#: include/class_acc_ledger_purchase.php:132
+#: include/class_acc_ledger_purchase.php:177
+#: include/class_acc_ledger_sold.php:133 include/class_acc_ledger_sold.php:171
 msgid "n'est pas accessible à ce journal"
 msgstr "is not allowed for this ledger"
 
 #: include/class_acc_ledger_purchase.php:136
 #: include/class_acc_ledger_purchase.php:133
 #: include/class_acc_ledger_purchase.php:143
+#: include/class_acc_ledger_purchase.php:148
 msgid "a un montant invalide"
 msgstr "has an invalid amount"
 
 #: include/class_acc_ledger_purchase.php:138
 #: include/class_acc_ledger_purchase.php:135
 #: include/class_acc_ledger_purchase.php:145
+#: include/class_acc_ledger_purchase.php:150
 msgid "a une quantité invalide"
 msgstr "has an invalid quantity"
 
 #: include/class_acc_ledger_purchase.php:148
 #: include/class_acc_ledger_purchase.php:145
 #: include/class_acc_ledger_purchase.php:166
+#: include/class_acc_ledger_purchase.php:171
 msgid " le poste comptable"
 msgstr " the accounting item"
 
@@ -2326,6 +2430,8 @@ msgstr " the accounting item"
 #: include/class_acc_ledger_sold.php:151
 #: include/class_acc_ledger_purchase.php:176
 #: include/class_acc_ledger_sold.php:171
+#: include/class_acc_ledger_purchase.php:181
+#: include/class_acc_ledger_sold.php:175
 msgid "Il n'y a aucune marchandise"
 msgstr "There is no item"
 
@@ -2344,6 +2450,8 @@ msgstr "All the purchase ledgers"
 #: include/class_acc_ledger_purchase.php:925
 #: include/class_acc_ledger_purchase.php:690
 #: include/class_acc_ledger_purchase.php:1003
+#: include/class_acc_ledger_purchase.php:695
+#: include/class_acc_ledger_purchase.php:1008
 msgid "En-tête facture fournisseur"
 msgstr "Header invoice supplier"
 
@@ -2352,6 +2460,7 @@ msgstr "Header invoice supplier"
 #: include/class_acc_ledger_purchase.php:606
 #: include/class_acc_ledger_purchase.php:613
 #: include/class_acc_ledger_purchase.php:691
+#: include/class_acc_ledger_purchase.php:696
 msgid "Détail articles acheté"
 msgstr "Details item"
 
@@ -2360,6 +2469,7 @@ msgstr "Details item"
 #: include/class_acc_ledger_purchase.php:714
 #: include/class_acc_ledger_purchase.php:721
 #: include/class_acc_ledger_purchase.php:799
+#: include/class_acc_ledger_purchase.php:804
 msgid "Fournisseur "
 msgstr "Supplier"
 
@@ -2369,6 +2479,7 @@ msgstr "Supplier"
 #: include/class_acc_ledger_purchase.php:938
 #: include/class_acc_ledger_purchase.php:942
 #: include/class_acc_ledger_purchase.php:1020
+#: include/class_acc_ledger_purchase.php:1025
 msgid "Détail articles achetés"
 msgstr "Detail items"
 
@@ -2378,6 +2489,7 @@ msgstr "Detail items"
 #: include/class_acc_ledger_purchase.php:1055
 #: include/class_acc_ledger_purchase.php:1059
 #: include/class_acc_ledger_purchase.php:1137
+#: include/class_acc_ledger_purchase.php:1142
 msgid "TVA à "
 msgstr "VAT "
 
@@ -2393,6 +2505,8 @@ msgstr "VAT "
 #: include/class_acc_ledger_sold.php:691
 #: include/class_acc_ledger_purchase.php:1219
 #: include/class_acc_ledger_sold.php:744
+#: include/class_acc_ledger_purchase.php:1224
+#: include/class_acc_ledger_sold.php:748
 msgid "Ajoutez une pièce justificative "
 msgstr "Add a receipt"
 
@@ -2416,6 +2530,8 @@ msgstr "or generate an expense report"
 #: include/class_acc_ledger_sold.php:739
 #: include/class_acc_ledger_purchase.php:1267
 #: include/class_acc_ledger_sold.php:792
+#: include/class_acc_ledger_purchase.php:1272
+#: include/class_acc_ledger_sold.php:796
 msgid "Echeance dépassée"
 msgstr "Missed deadline"
 
@@ -2431,41 +2547,45 @@ msgstr "Missed deadline"
 #: include/class_acc_ledger_sold.php:741
 #: include/class_acc_ledger_purchase.php:1269
 #: include/class_acc_ledger_sold.php:794
+#: include/class_acc_ledger_purchase.php:1274
+#: include/class_acc_ledger_sold.php:798
 msgid "Non Payée"
 msgstr "Not paid"
 
-#: include/class_acc_ledger_sold.php:64
+#: include/class_acc_ledger_sold.php:64 include/class_acc_ledger_sold.php:68
 msgid "Vous n'avez pas donné de client"
 msgstr "You haven't enter any customer"
 
 #: include/class_acc_ledger_sold.php:96 include/class_acc_ledger_sold.php:97
+#: include/class_acc_ledger_sold.php:101
 msgid "Vous utilisez le mode strict la dernière operation est date du "
 msgstr "You are using the strict mode, the last entry was typed on "
 
 #: include/class_acc_ledger_sold.php:97 include/class_acc_ledger_fin.php:87
-#: include/class_acc_ledger_sold.php:98
+#: include/class_acc_ledger_sold.php:98 include/class_acc_ledger_fin.php:92
+#: include/class_acc_ledger_sold.php:102
 msgid " vous ne pouvez pas encoder à une date antérieure"
 msgstr " You can not enter an entry before the last operation"
 
 #: include/class_acc_ledger_sold.php:110 include/class_acc_ledger_sold.php:111
-#: include/class_acc_ledger_sold.php:122
+#: include/class_acc_ledger_sold.php:122 include/class_acc_ledger_sold.php:126
 msgid "] n'existe pas"
 msgstr "] doesn't exist"
 
 #: include/class_acc_ledger_sold.php:128 include/class_acc_ledger_sold.php:129
-#: include/class_acc_ledger_sold.php:140
+#: include/class_acc_ledger_sold.php:140 include/class_acc_ledger_sold.php:144
 msgid "a un montant invalide ["
 msgstr "has an invalid amount"
 
 #: include/class_acc_ledger_sold.php:130 include/class_acc_ledger_sold.php:131
-#: include/class_acc_ledger_sold.php:142
+#: include/class_acc_ledger_sold.php:142 include/class_acc_ledger_sold.php:146
 msgid "a une quantité invalide ["
 msgstr " has an invalid quantity"
 
 #: include/class_acc_ledger_sold.php:759 include/class_acc_ledger_sold.php:691
 #: include/class_acc_ledger_sold.php:693 include/class_acc_ledger_sold.php:694
 #: include/class_acc_ledger_sold.php:696 include/class_acc_ledger_sold.php:698
-#: include/class_acc_ledger_sold.php:751
+#: include/class_acc_ledger_sold.php:751 include/class_acc_ledger_sold.php:755
 msgid "ou générer une facture"
 msgstr "or generate an invoice"
 
@@ -2476,6 +2596,8 @@ msgstr "or generate an invoice"
 #: include/class_acc_ledger_sold.php:709
 #: include/class_acc_ledger_purchase.php:1237
 #: include/class_acc_ledger_sold.php:762
+#: include/class_acc_ledger_purchase.php:1242
+#: include/class_acc_ledger_sold.php:766
 msgid "Numero de bon de commande : "
 msgstr "Number of ordering"
 
@@ -2486,13 +2608,15 @@ msgstr "Number of ordering"
 #: include/class_acc_ledger_sold.php:710
 #: include/class_acc_ledger_purchase.php:1238
 #: include/class_acc_ledger_sold.php:763
+#: include/class_acc_ledger_purchase.php:1243
+#: include/class_acc_ledger_sold.php:767
 msgid "Autre information : "
 msgstr "Other info"
 
 #: include/class_acc_ledger_sold.php:861 include/class_acc_ledger_sold.php:793
 #: include/class_acc_ledger_sold.php:795 include/class_acc_ledger_sold.php:796
 #: include/class_acc_ledger_sold.php:798 include/class_acc_ledger_sold.php:800
-#: include/class_acc_ledger_sold.php:853
+#: include/class_acc_ledger_sold.php:853 include/class_acc_ledger_sold.php:857
 msgid "Echéance"
 msgstr "Date Limit"
 
@@ -2532,6 +2656,7 @@ msgstr "Choose the periode to transfert"
 
 #: include/class_acc_ledger_purchase.php:98
 #: include/class_acc_ledger_purchase.php:95
+#: include/class_acc_ledger_purchase.php:100
 msgid " vous ne pouvez pas encoder à une  date antérieure dans ce journal"
 msgstr " You cannot add an entry before the last operation of this ledger"
 
@@ -2544,12 +2669,16 @@ 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 you can't create this folder, probably because you use twice the same "
+"name"
 
 #: include/fiche_def.inc.php:67 include/fiche_def.inc.php:68
 msgid ""
 "sinon le programme fonctionnera mal, utiliser uniquement des chiffres pour "
 "la classe de base ou rien"
 msgstr ""
+"Otherwise the application won't work fine. Use only digits for the "
+"accounting entry or nothing"
 
 #: include/import_inc.php:79
 msgid "Importation terminée"
@@ -2595,7 +2724,7 @@ msgstr "Transfert of the operation"
 msgid " effectué"
 msgstr "Done"
 
-#: include/import_inc.php:412
+#: include/import_inc.php:412 include/import_inc.php:415
 msgid "Import fiche"
 msgstr "Import Card"
 
@@ -2621,6 +2750,7 @@ msgstr "Except if you give another accounting item when you create the card"
 #: include/template/detail-action.php:217
 #: include/template/detail-action.php:235
 #: include/class_acc_ledger_purchase.php:1215
+#: include/class_acc_ledger_purchase.php:1220
 msgid "Document à générer"
 msgstr "Document to generate"
 
@@ -2637,7 +2767,7 @@ msgstr "No period found"
 
 #: html/ajax_card.php:131 html/ajax_card.php:125
 msgid "Aucune catégorie de fiche ne correspondant à votre demande"
-msgstr ""
+msgstr "No category of card is matching"
 
 #: html/ajax_card.php:293 html/ajax_card.php:296
 msgid "Catégorie existe déjà"
@@ -2691,7 +2821,7 @@ msgid ""
 msgstr "You cannot use this plugin, contact your administrator"
 
 #: html/extension.php:107 include/ext_inc.php:18 html/ajax.php:33
-#: include/ext_inc.php:20
+#: include/ext_inc.php:20 include/ext_inc.php:22
 msgid "Cette extension n'existe pas "
 msgstr "This plugin do not exist"
 
@@ -2761,7 +2891,7 @@ msgstr "Use of the strict mode"
 
 #: html/parametre.php:279 html/parametre.php:285
 msgid "Assujetti à la tva"
-msgstr ""
+msgstr "VAT users"
 
 #: html/parametre.php:280 html/parametre.php:286
 msgid "Suggérer le numéro de pièce justificative"
@@ -2887,31 +3017,31 @@ msgstr "Sales"
 msgid "Elements"
 msgstr "Items"
 
-#: include/class_calendar.php:87
+#: include/class_calendar.php:87 include/class_calendar.php:89
 msgid "Lundi"
 msgstr "Monday"
 
-#: include/class_calendar.php:87
+#: include/class_calendar.php:87 include/class_calendar.php:89
 msgid "Mardi"
 msgstr "Tuesday"
 
-#: include/class_calendar.php:87
+#: include/class_calendar.php:87 include/class_calendar.php:89
 msgid "Mercredi"
 msgstr "Wednesday"
 
-#: include/class_calendar.php:87
+#: include/class_calendar.php:87 include/class_calendar.php:89
 msgid "Jeudi"
 msgstr "Thursday"
 
-#: include/class_calendar.php:87
+#: include/class_calendar.php:87 include/class_calendar.php:89
 msgid "Vendredi"
 msgstr "Friday"
 
-#: include/class_calendar.php:87
+#: include/class_calendar.php:87 include/class_calendar.php:89
 msgid "Samedi"
 msgstr "Saterday"
 
-#: include/class_calendar.php:87
+#: include/class_calendar.php:87 include/class_calendar.php:89
 msgid "Dimanche"
 msgstr "Sunday"
 
@@ -3082,12 +3212,12 @@ msgstr "VAT included"
 msgid "Prévision"
 msgstr "Forecast"
 
-#: include/class_acc_ledger_fin.php:58
+#: include/class_acc_ledger_fin.php:58 include/class_acc_ledger_fin.php:63
 msgid "Vous n'avez pas donné de banque"
 msgstr "You didn't give any bank"
 
 #: include/class_acc_ledger_fin.php:734 include/class_acc_ledger_fin.php:735
-#: include/class_acc_ledger_fin.php:790
+#: include/class_acc_ledger_fin.php:790 include/class_acc_ledger_fin.php:795
 msgid "Tous les journaux financiers"
 msgstr "All the financial ledgers"
 
@@ -3127,12 +3257,15 @@ msgstr "Modify the account base, attributes...."
 #: include/class_acc_ledger_sold.php:357
 #: include/class_acc_ledger_purchase.php:546
 #: include/class_acc_ledger_sold.php:400
+#: include/class_acc_ledger_purchase.php:551
+#: include/class_acc_ledger_sold.php:404
 msgid "Document généré"
 msgstr "Generated document"
 
 #: include/class_acc_ledger_purchase.php:475
 #: include/class_acc_ledger_purchase.php:479
 #: include/class_acc_ledger_purchase.php:547
+#: include/class_acc_ledger_purchase.php:552
 msgid "Note de frais"
 msgstr "Note of free"
 
@@ -3152,7 +3285,7 @@ msgstr "Bilan"
 msgid "Liste Clients Assujettis"
 msgstr "List Customer"
 
-#: include/impress_poste.inc.php:114
+#: include/impress_poste.inc.php:114 include/class_acc_bilan.php:68
 msgid "Depuis"
 msgstr "From"
 
@@ -3179,6 +3312,7 @@ msgstr "The closed items"
 
 #: include/class_acc_ledger_purchase.php:1171
 #: include/class_acc_ledger_purchase.php:1226
+#: include/class_acc_ledger_purchase.php:1231
 msgid "ou générer un document"
 msgstr "or generate a document"
 
@@ -3188,46 +3322,147 @@ msgstr "Suppliers"
 
 #: html/annulation.php:143
 msgid "Période ou date incorrecte"
-msgstr ""
+msgstr "Wrong date"
 
 #: html/annulation.php:149
 msgid "Cette période est fermée"
-msgstr ""
+msgstr "This periode is closed"
 
-#: include/class_acc_payment.php:342
+#: include/class_acc_payment.php:342 include/class_acc_payment.php:338
 msgid "Achat"
-msgstr ""
+msgstr "Purchase"
 
 #: include/payment_middle.inc.php:47
 msgid "Vous confirmez"
-msgstr ""
+msgstr "Do you confirm"
 
 #: include/payment_middle.inc.php:59
 msgid "Efface"
-msgstr ""
+msgstr "Remove"
 
 #: include/payment_middle.inc.php:93
 msgid "Enregistre"
-msgstr ""
+msgstr "Record"
 
 #: include/template/fiche_def_input.php:12
 msgid ""
 "Création automatique du poste comptable uniquement s'il n\\y a qu'un seul "
 "poste"
-msgstr ""
+msgstr "Automatic creation of the accounting entry only if unique"
 
 #: include/template/new_mod_payment.php:2
 msgid "Nouveau moyen de paiement"
-msgstr ""
+msgstr "new middle of payment"
 
 #: include/template/new_mod_payment.php:25
 msgid "Pour le type de journal"
-msgstr ""
+msgstr "For the type of ledger"
 
 #: include/template/new_mod_payment.php:34
 msgid "Paiement enregistré dans "
-msgstr ""
+msgstr "Payment recorded  in "
 
 #: include/template/new_mod_payment.php:43
 msgid "Avec la fiche"
+msgstr "With the card"
+
+#: include/class_acc_ledger_sold.php:714 include/class_acc_ledger_sold.php:718
+msgid "Payé par "
+msgstr "Paid by"
+
+#: include/class_acc_payment.php:282
+msgid "Paiement encodé plus tard"
+msgstr "Payment encoded later"
+
+#: include/class_acc_payment.php:313 include/class_acc_payment.php:301
+msgid " paiement par "
+msgstr "Paid by"
+
+#: include/class_anc_print.php:122
+msgid "Plan Analytique :"
+msgstr "Analytic Plan"
+
+#: include/class_anc_print.php:126
+msgid "Entre le poste "
+msgstr "Between the account"
+
+#: include/class_anc_print.php:128
+msgid "Choix Poste"
+msgstr "Account choice"
+
+#: include/class_anc_print.php:133
+msgid " et le poste "
+msgstr "and the account"
+
+#: include/fiche.inc.php:71
+msgid "Recherche :"
+msgstr "search :"
+
+#: include/jrn.php:291
+msgid "Echéance "
+msgstr "Limit of payment"
+
+#: include/class_fiche.php:1076
+msgid "Code interne"
+msgstr "Internal code"
+
+#: include/class_fiche.php:1248
+msgid "Quick Code"
+msgstr "Quick Code"
+
+#: include/class_fiche.php:1250
+msgid "Adresse"
+msgstr "Address"
+
+#: include/class_fiche.php:1251
+msgid "Total débit"
+msgstr "Total Debit"
+
+#: include/class_fiche.php:1252
+msgid "Total crédit"
+msgstr "Total credit"
+
+#: include/client.inc.php:72
+msgid "Vous  ne pouvez pas enlever de fiche"
+msgstr "You can not remove a card"
+
+#: include/class_acc_account.php:167
+#, php-format
+msgid "Numéro de classe"
+msgstr ""
+
+#: include/class_acc_account.php:171
+#, php-format
+msgid "Classe Parent"
+msgstr ""
+
+#: include/class_acc_bilan.php:72
+msgid " jusque "
+msgstr ""
+
+#: include/class_acc_bilan.php:81
+msgid "Choix du bilan"
+msgstr ""
+
+#: include/class_acc_ledger_fin.php:59 include/class_acc_ledger.php:1436
+#: include/class_acc_ledger_purchase.php:60
+#: include/class_acc_ledger_sold.php:64
+msgid "Accès interdit"
+msgstr ""
+
+#: include/impress_bilan.inc.php:46
+msgid "Verification comptabilite"
+msgstr ""
+
+#: include/impress_bilan.inc.php:66
+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 ""
diff --git a/html/lang/nl_NL/LC_MESSAGES/messages.po b/html/lang/nl_NL/LC_MESSAGES/messages.po
index 316528b4c..5dd737c2c 100644
--- a/html/lang/nl_NL/LC_MESSAGES/messages.po
+++ b/html/lang/nl_NL/LC_MESSAGES/messages.po
@@ -3,766 +3,953 @@
 # This file is distributed under the same license as the PACKAGE package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 #
-#, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-02-08 22:29+0100\n"
-"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-02-28 17:10+0100\n"
+"PO-Revision-Date: 2010-02-28 18:58+0100\n"
+"Last-Translator: Dany De Bontridder <dany@alchimerys.be>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 
-#: test.php:228 html/test.php:195
+#: test.php:228
+#: html/test.php:195
 msgid "Bienvenu sur mon site"
-msgstr "Welkom op my website"
+msgstr "Welkom op mijn website"
 
-#: test.php:229 html/test.php:196
+#: test.php:229
+#: html/test.php:196
 msgid "Essayer de vous y amuser"
 msgstr "Probeer het"
 
-#: test.php:233 html/test.php:200
+#: test.php:233
+#: html/test.php:200
 msgid "Choississez votre langue"
 msgstr "kies uw taal"
 
-#: test.php:234 html/test.php:201 include/pref.inc.php:201
+#: test.php:234
+#: html/test.php:201
+#: include/pref.inc.php:201
 msgid "Français"
 msgstr "Frans"
 
-#: test.php:235 html/test.php:202 include/pref.inc.php:202
+#: test.php:235
+#: html/test.php:202
+#: include/pref.inc.php:202
 msgid "Anglais"
 msgstr "Engels"
 
-#: test.php:236 html/test.php:203 include/pref.inc.php:203
+#: test.php:236
+#: html/test.php:203
+#: include/pref.inc.php:203
 msgid "Néerlandais"
 msgstr "Nederlands"
 
-#: test.php:245 html/test.php:212
+#: test.php:245
+#: html/test.php:212
 msgid "Change de langue"
 msgstr "Verander het taal"
 
 #: html/access.php:75
 msgid "Votre base de données n'est pas à jour"
-msgstr ""
+msgstr "Uw datagegevens is niet de laatste versie "
 
 #: html/access.php:76
 msgid "cliquez ici pour appliquer le patch"
-msgstr ""
+msgstr "Klik hier voor de laatste versie te verkrijgen"
 
 #: html/access.php:102
 msgid "Aucune periode par defaut"
-msgstr ""
+msgstr "Geen periode gevonden"
 
 #: html/access.php:125
 msgid "Aucun rapport défini"
-msgstr ""
+msgstr "Geen enkele rapport beschikbaar "
 
 #: html/access.php:126
 msgid "Cliquez ici pour mettre à jour vos préférences"
-msgstr ""
+msgstr "Klik hier om uw voorkeuren te veranderen"
 
 #: html/access.php:151
 msgid "Pense-Bête"
-msgstr ""
+msgstr "Te doen lijst"
 
-#: html/access.php:158 include/class_acc_ledger.php:497
-#: include/class_acc_ledger.php:1141 include/class_acc_ledger.php:1263
+#: html/access.php:158
+#: include/class_acc_ledger.php:497
+#: include/class_acc_ledger.php:1141
+#: include/class_acc_ledger.php:1263
 #: include/class_acc_ledger_purchase.php:1006
-#: include/class_acc_ledger_sold.php:537 include/class_anc_listing.php:73
+#: include/class_acc_ledger_sold.php:537
+#: include/class_anc_listing.php:73
 #: include/template/detail-action.php:15
 #: include/template/form_ledger_detail.php:13
 #: include/template/form_ledger_fin.php:3
+#: include/ext/stock/form_invoice.php:11
+#: include/ext/stock/form_stock_detail.php:17
+#: include/class_fiche.php:1077
+#: include/class_acc_ledger_purchase.php:1011
+#: include/class_acc_ledger_sold.php:541
+#: include/ext/stock/form_stock_detail_in.php:17
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
-#: html/access.php:159 include/template/detail-action.php:150
+#: html/access.php:159
+#: include/template/detail-action.php:150
 msgid "Titre"
-msgstr ""
+msgstr "Titel"
 
-#: html/access.php:160 include/class_acc_ledger.php:498
-#: include/class_acc_ledger.php:1142 include/class_acc_ledger.php:1266
+#: html/access.php:160
+#: include/class_acc_ledger.php:498
+#: include/class_acc_ledger.php:1142
+#: include/class_acc_ledger.php:1266
 #: include/class_acc_ledger_purchase.php:1013
-#: include/class_acc_ledger_sold.php:544 include/class_anc_account.php:266
-#: include/class_anc_listing.php:75 include/class_anc_plan.php:125
-#: include/dossier.inc.php:235 include/dossier.inc.php:264
+#: include/class_acc_ledger_sold.php:544
+#: include/class_anc_account.php:266
+#: include/class_anc_listing.php:75
+#: include/class_anc_plan.php:125
+#: include/dossier.inc.php:235
+#: include/dossier.inc.php:264
 #: include/template/detail-action.php:133
 #: include/template/detail-action.php:179
 #: include/template/form_ledger_detail.php:17
+#: include/ext/stock/class_ext_stock.php:147
+#: include/ext/stock/form_allocate_stock.php:14
+#: include/ext/stock/class_ext_stock.php:181
+#: include/class_fiche.php:1078
+#: include/class_acc_ledger_purchase.php:1018
+#: include/class_acc_ledger_sold.php:548
 msgid "Description"
-msgstr ""
+msgstr "Beschrijving"
 
-#: html/access.php:164 html/ajax_card.php:271 html/ajax_extension.php:111
-#: html/ajax_extension.php:168 html/parametre.php:289
-#: include/compta_fin.inc.php:165 include/payment_middle.inc.php:58
-#: include/report.inc.php:123 include/report.inc.php:138
+#: html/access.php:164
+#: html/ajax_card.php:271
+#: html/ajax_extension.php:111
+#: html/ajax_extension.php:168
+#: html/parametre.php:289
+#: include/compta_fin.inc.php:165
+#: include/payment_middle.inc.php:58
+#: include/report.inc.php:123
+#: include/report.inc.php:138
 msgid "Sauve"
-msgstr ""
+msgstr "Opslaan"
 
-#: html/access.php:165 include/detail_adm.inc.php:68
-#: include/detail_client.inc.php:68 include/detail_supplier.inc.php:68
-#: include/fiche.inc.php:290 include/fiche.inc.php:378
+#: html/access.php:165
+#: include/detail_adm.inc.php:68
+#: include/detail_client.inc.php:68
+#: include/detail_supplier.inc.php:68
+#: include/fiche.inc.php:290
+#: include/fiche.inc.php:378
 msgid "Annuler"
-msgstr ""
+msgstr "Annuleren"
 
-#: html/access.php:169 include/payment_middle.inc.php:164
+#: html/access.php:169
+#: include/payment_middle.inc.php:164
 msgid "Ajout"
-msgstr ""
+msgstr "Toevoegen"
 
-#: html/ajax_card.php:107 html/ajax_card.php:158 html/ajax_card.php:278
+#: html/ajax_card.php:107
+#: html/ajax_card.php:158
+#: html/ajax_card.php:278
 #: html/ajax_card.php:309
 msgid "Action interdite"
-msgstr ""
+msgstr "Verboden actie"
 
 #: html/ajax_card.php:125
+#, fuzzy
 msgid "Aucune catégorie de fiche ne correspondant à votre demande"
-msgstr ""
+msgstr "Geen enkele categorie van de bladeren komen overeen met uw vraag "
 
 #: html/ajax_card.php:171
 msgid "Fiche contenant"
-msgstr ""
+msgstr "Blad bevat"
 
-#: html/ajax_card.php:173 html/ajax_poste.php:75 html/search_ca.php:48
-#: html/search_ca.php:56 include/class_acc_payment.php:263
-#: include/class_anc_balance_double.php:280 include/quick_writing.inc.php:177
-#: include/user_menu.php:257 include/user_menu.php:477
+#: html/ajax_card.php:173
+#: html/ajax_poste.php:75
+#: html/search_ca.php:48
+#: html/search_ca.php:56
+#: include/class_acc_payment.php:263
+#: include/class_anc_balance_double.php:280
+#: include/quick_writing.inc.php:177
+#: include/user_menu.php:257
+#: include/user_menu.php:477
+#: include/class_anc_print.php:129
+#: html/recherche.php:71
+#: include/client.inc.php:97
+#: include/adm.inc.php:98
+#: include/supplier.inc.php:97
+#, php-format
 msgid "Recherche"
-msgstr ""
+msgstr "Vinden"
 
 #: html/ajax_card.php:237
 msgid " de clients"
-msgstr ""
+msgstr " van klanten"
 
 #: html/ajax_card.php:241
 msgid " de fournisseurs"
-msgstr ""
+msgstr " van leveranciers"
 
 #: html/ajax_card.php:245
 msgid " d'administration"
-msgstr ""
+msgstr " van administratie"
 
-#: html/ajax_card.php:251 include/adm.inc.php:45 include/adm.inc.php:129
-#: include/client.inc.php:44 include/client.inc.php:128
-#: include/supplier.inc.php:44 include/supplier.inc.php:128
+#: html/ajax_card.php:251
+#: include/adm.inc.php:45
+#: include/adm.inc.php:129
+#: include/client.inc.php:44
+#: include/client.inc.php:128
+#: include/supplier.inc.php:44
+#: include/supplier.inc.php:128
 msgid "Ajout d'une catégorie"
-msgstr ""
+msgstr "Categorie toevoegen"
 
-#: html/ajax_card.php:261 include/class_acc_report.php:142
+#: html/ajax_card.php:261
+#: include/class_acc_report.php:142
 msgid "Recherche poste"
-msgstr ""
+msgstr "Post vinden"
 
 #: html/ajax_card.php:296
 msgid "Catégorie existe déjà"
-msgstr ""
+msgstr "Die categorie bestaat al"
 
 #: html/ajax_card.php:298
 msgid "Catégorie sauvée"
-msgstr ""
+msgstr "Opgeslagen categorie"
 
 #: html/ajax_card.php:301
 msgid "Le nom et la classe base ne peuvent être vide"
-msgstr ""
+msgstr "Een naam en de moeder post zijn verplicht"
 
-#: html/ajax_extension.php:81 html/ajax_extension.php:138
+#: html/ajax_extension.php:81
+#: html/ajax_extension.php:138
 #: html/parametre.php:242
 msgid "Oui"
-msgstr ""
+msgstr "Ja"
 
-#: html/ajax_extension.php:82 html/ajax_extension.php:139
+#: html/ajax_extension.php:82
+#: html/ajax_extension.php:139
 #: html/parametre.php:241
 msgid "Non"
-msgstr ""
+msgstr "Nee"
 
-#: html/ajax_extension.php:96 html/ajax_extension.php:153
+#: html/ajax_extension.php:96
+#: html/ajax_extension.php:153
 #: include/template/extension-sec.php:9
 #: include/template/security_list_action.php:5
 msgid "Accès"
-msgstr ""
+msgstr "Vergunning"
 
-#: html/ajax_extension.php:97 html/ajax_extension.php:154
+#: html/ajax_extension.php:97
+#: html/ajax_extension.php:154
 msgid "Interdit"
-msgstr ""
+msgstr "Verboden"
 
-#: html/ajax.php:33 include/ext_inc.php:20
+#: html/ajax.php:33
+#: include/ext_inc.php:20
+#: include/ext_inc.php:22
 msgid "Cette extension n'existe pas "
-msgstr ""
+msgstr "Die plugin bestaat niet"
 
-#: html/annulation.php:134 include/class_acc_ledger_purchase.php:68
+#: html/annulation.php:134
+#: include/class_acc_ledger_purchase.php:68
 #: include/class_acc_ledger_sold.php:68
+#: include/class_acc_ledger_purchase.php:73
+#: include/class_acc_ledger_sold.php:72
 msgid "Date invalide"
-msgstr ""
+msgstr "Verkeerd datum"
 
 #: html/annulation.php:143
 msgid "Période ou date incorrecte"
-msgstr ""
+msgstr "Verkeerd periode of datum"
 
 #: html/annulation.php:149
 msgid "Cette période est fermée"
-msgstr ""
+msgstr "Die periode is dicht"
 
-#: html/annulation.php:414 include/class_acc_ledger.php:1150
-#: include/class_acc_ledger.php:1309 include/class_anticipation.php:298
+#: html/annulation.php:414
+#: include/class_acc_ledger.php:1150
+#: include/class_acc_ledger.php:1309
+#: include/class_anticipation.php:298
 #: include/quick_writing.inc.php:116
+#: include/class_fiche.php:1079
 msgid "Débit"
-msgstr ""
+msgstr "debiet"
 
-#: html/annulation.php:429 include/class_anticipation.php:299
+#: html/annulation.php:429
+#: include/class_anticipation.php:299
 #: include/quick_writing.inc.php:117
+#: include/class_fiche.php:1080
 msgid "Crédit"
-msgstr ""
+msgstr "Creditzijde"
 
 #: html/commercial.php:65
 msgid "Vous devez choisir un dossier "
-msgstr ""
+msgstr "U moet een dossier kiezen"
 
-#: html/commercial.php:113 include/class_acc_ledger_sold.php:547
+#: html/commercial.php:113
+#: include/class_acc_ledger_sold.php:547
 #: include/class_acc_ledger_sold.php:1088
+#: include/ext/stock/class_ext_stock.php:176
+#: include/ext/stock/class_ext_stock.php:301
+#: include/ext/stock/class_ext_stock.php:210
+#: include/ext/stock/class_ext_stock.php:335
+#: include/class_acc_ledger_sold.php:551
+#: include/class_acc_ledger_sold.php:1092
+#: include/ext/stock/class_ext_stock.php:341
 msgid "Client"
-msgstr ""
+msgstr "Klant"
 
-#: html/commercial.php:114 include/class_acc_ledger_purchase.php:943
+#: html/commercial.php:114
+#: include/class_acc_ledger_purchase.php:943
 #: include/class_acc_ledger_purchase.php:1016
+#: include/ext/stock/class_ext_stock.php:294
+#: include/ext/stock/class_ext_stock.php:174
+#: include/ext/stock/class_ext_stock.php:301
+#: include/ext/stock/class_ext_stock.php:208
+#: include/ext/stock/class_ext_stock.php:335
+#: include/class_acc_ledger_purchase.php:948
+#: include/class_acc_ledger_purchase.php:1021
+#: include/ext/stock/class_ext_stock.php:341
 msgid "Fournisseur"
-msgstr ""
+msgstr "Leverancier"
 
 #: html/commercial.php:115
 msgid "Administration"
-msgstr ""
+msgstr "Administratie"
 
-#: html/commercial.php:116 include/compta_ach.inc.php:60
-#: include/compta_fin.inc.php:58 include/compta_ven.inc.php:59
-#: include/user_menu.php:194 include/template/security_list_action.php:73
+#: html/commercial.php:116
+#: include/compta_ach.inc.php:60
+#: include/compta_fin.inc.php:58
+#: include/compta_ven.inc.php:59
+#: include/user_menu.php:194
+#: include/template/security_list_action.php:73
 msgid "Impression"
-msgstr ""
+msgstr "Indruk"
 
-#: html/commercial.php:117 include/template/security_list_action.php:81
+#: html/commercial.php:117
+#: include/template/security_list_action.php:81
+#: include/ext/stock/index.php:38
 msgid "Stock"
-msgstr ""
+msgstr "Voorraad"
 
-#: html/commercial.php:118 include/action.common.inc.php:265
-#: include/adm_card.inc.php:70 include/client_card.inc.php:70
-#: include/impress.inc.php:34 include/supplier_card.inc.php:70
-#: include/user_menu.php:195 include/template/detail-action.php:178
+#: html/commercial.php:118
+#: include/action.common.inc.php:265
+#: include/adm_card.inc.php:70
+#: include/client_card.inc.php:70
+#: include/impress.inc.php:34
+#: include/supplier_card.inc.php:70
+#: include/user_menu.php:195
+#: include/template/detail-action.php:178
 #: include/template/security_list_action.php:59
 msgid "Fiche"
-msgstr ""
+msgstr "Blad"
 
 #: html/commercial.php:119
 msgid "Prevision"
-msgstr ""
+msgstr "Vooruitzicht"
 
-#: html/commercial.php:120 include/adm_card.inc.php:71
-#: include/client_card.inc.php:71 include/supplier_card.inc.php:71
+#: html/commercial.php:120
+#: include/adm_card.inc.php:71
+#: include/client_card.inc.php:71
+#: include/supplier_card.inc.php:71
 msgid "Suivi"
-msgstr ""
+msgstr "Volgen"
 
 #: html/compta.php:34
 msgid " Vous êtes déconnecté"
-msgstr ""
+msgstr "U hebt geen verbinding meer"
 
 #: html/extension.php:64
 msgid "Retour au tableau de bord"
-msgstr ""
+msgstr "Terug naar controleblad"
 
 #: html/extension.php:80
 msgid "Aucune extension  disponible"
-msgstr ""
+msgstr "Geen extensie beschikbaar"
 
-#: html/extension.php:88 include/user_menu.php:339 include/user_menu.php:452
+#: html/extension.php:88
+#: include/user_menu.php:339
+#: include/user_menu.php:452
 #: include/template/security_list_action.php:92
 msgid "Extension"
-msgstr ""
+msgstr "Plugin"
 
 #: html/extension.php:88
 msgid "Choix de l'extension"
-msgstr ""
+msgstr "Kies een plugin"
 
 #: html/import.php:103
 msgid "Choississez la période à transfèrer"
-msgstr ""
+msgstr "Kies de periode"
 
 #: html/parametre.php:135
 msgid "Moyen de paiement"
-msgstr ""
+msgstr "Betaling"
 
 #: html/parametre.php:136
 msgid "Tva"
-msgstr ""
+msgstr "BTW"
 
 #: html/parametre.php:136
 msgid "Taux et poste comptable tva"
-msgstr ""
+msgstr "Voetkoers en rekeningen "
 
-#: html/parametre.php:137 include/template/forecast-detail.php:8
+#: html/parametre.php:137
+#: include/template/forecast-detail.php:8
 msgid "Poste Comptable"
-msgstr ""
+msgstr "rekening"
 
 #: html/parametre.php:137
 msgid "Poste comptable constant"
-msgstr ""
+msgstr "constante rekeningen"
 
 #: html/parametre.php:138
 msgid "Catégorie de fiche"
-msgstr ""
+msgstr "Categorie van bladeren"
 
 #: html/parametre.php:138
 msgid "Modifie les classe de base, les attribut,..."
-msgstr ""
+msgstr "Veranderd de basis van rekening, attributen"
 
 #: html/parametre.php:236
 msgid "obligatoire"
-msgstr ""
+msgstr "Verplicht"
 
 #: html/parametre.php:237
 msgid "optionnel"
-msgstr ""
+msgstr "optie"
 
 #: html/parametre.php:238
 msgid "non utilisé"
-msgstr ""
+msgstr "niet gebruik"
 
 #: html/parametre.php:271
 msgid "Nom société"
-msgstr ""
+msgstr "Maatschappij naam"
 
 #: html/parametre.php:272
 msgid "Téléphone"
-msgstr ""
+msgstr "Telefoon"
 
 #: html/parametre.php:273
 msgid "Fax"
-msgstr ""
+msgstr "Fax"
 
 #: html/parametre.php:274
 msgid "Rue "
-msgstr ""
+msgstr "Straat"
 
 #: html/parametre.php:275
 msgid "Numéro"
-msgstr ""
+msgstr "Nummer"
 
 #: html/parametre.php:276
 msgid "Code Postal"
-msgstr ""
+msgstr "Postcode"
 
 #: html/parametre.php:277
 msgid "Commune"
-msgstr ""
+msgstr "Gemeente"
 
 #: html/parametre.php:278
 msgid "Pays"
-msgstr ""
+msgstr "Land"
 
 #: html/parametre.php:279
 msgid "Numéro de Tva"
-msgstr ""
+msgstr "BTW Nummer"
 
 #: html/parametre.php:281
 msgid "Utilisation de la compta. analytique"
-msgstr ""
+msgstr "Gebruik van de analytisch boekhouding"
 
 #: html/parametre.php:283
 msgid "Utilisation du mode strict "
-msgstr ""
+msgstr "Gebruik van de strikt wijze"
 
 #: html/parametre.php:285
 msgid "Assujetti à la tva"
-msgstr ""
+msgstr "Gebruik van BTW"
 
 #: html/parametre.php:286
 msgid "Suggérer le numéro de pièce justificative"
-msgstr ""
+msgstr "Suggeren de nummer van de akte"
 
 #: html/parametre.php:287
 msgid "Afficher la période comptable pour éviter les erreurs de date"
-msgstr ""
+msgstr "Tonen de periode om fouten van datum te vermijden"
 
-#: html/recherche.php:45 html/user_advanced.php:57 include/action.inc.php:38
-#: include/adm.inc.php:50 include/client.inc.php:49
-#: include/compta_ach.inc.php:45 include/compta_fin.inc.php:47
-#: include/compta_ven.inc.php:45 include/forecast.inc.php:229
-#: include/forecast.inc.php:302 include/import_inc.php:48
-#: include/impress_poste.inc.php:51 include/quick_writing.inc.php:54
-#: include/report.inc.php:53 include/supplier.inc.php:49
+#: html/recherche.php:45
+#: html/user_advanced.php:57
+#: include/action.inc.php:38
+#: include/adm.inc.php:50
+#: include/client.inc.php:49
+#: include/compta_ach.inc.php:45
+#: include/compta_fin.inc.php:47
+#: include/compta_ven.inc.php:45
+#: include/forecast.inc.php:229
+#: include/forecast.inc.php:302
+#: include/import_inc.php:48
+#: include/impress_poste.inc.php:51
+#: include/quick_writing.inc.php:54
+#: include/report.inc.php:53
+#: include/supplier.inc.php:49
 #: include/user_action_gl.php:44
+#: include/ext/stock/index.php:78
 msgid "Recherche de fiche"
-msgstr ""
+msgstr "Vind een blad"
 
 #: html/test.php:220
 msgid "Fin de programme"
-msgstr ""
+msgstr "Eind"
 
 #: html/user_login.php:46
 msgid "Vous utilisez un navigateur dépassé depuis près de 8 ans!"
-msgstr ""
+msgstr "IE 6 is NOT supported"
 
 #: html/user_login.php:47
-msgid ""
-"Pour une meilleure expérience web, prenez le temps de mettre votre "
-"navigateur à jour"
-msgstr ""
+msgid "Pour une meilleure expérience web, prenez le temps de mettre votre navigateur à jour"
+msgstr "Voor een betere kennismaking met Web, neem de tijd om de browser up to date"
 
 #: html/user_login.php:80
 msgid "Préférence"
-msgstr ""
+msgstr "Voorkeur"
 
-#: html/user_login.php:81 include/user_menu.php:447
+#: html/user_login.php:81
+#: include/user_menu.php:447
 msgid "Deconnexion"
-msgstr ""
+msgstr "Logout"
 
 #: html/user_login.php:85
 msgid "Bienvenue"
-msgstr ""
+msgstr "Welkome"
 
 #: html/user_login.php:85
 msgid "dans PhpCompta"
-msgstr ""
+msgstr "in PhpCompta"
 
 #: html/user_login.php:86
 msgid "Choississez votre dossier"
-msgstr ""
+msgstr "Kiez uw dossier"
 
-#: html/user_login.php:91 include/class_acc_ledger_fin.php:819
-#: include/class_acc_ledger.php:2195 include/fiche.inc.php:72
+#: html/user_login.php:91
+#: include/class_acc_ledger_fin.php:819
+#: include/class_acc_ledger.php:2195
+#: include/fiche.inc.php:72
+#: include/class_acc_ledger_fin.php:824
+#: include/class_acc_ledger.php:2201
 msgid "Rechercher"
-msgstr ""
+msgstr "Vinden"
 
 #: html/user_login.php:100
 msgid "Donnez une partie du nom du dossier à rechercher"
-msgstr ""
+msgstr "Geef een deel van de naam of de dossier"
 
 #: include/ac_common.php:272
 msgid "Cette action ne vous est pas autorisée Contactez votre responsable"
-msgstr ""
+msgstr "Die actie is verboden"
 
 #: include/ac_common.php:278
 msgid " Cette action ne vous est pas autorisée Contactez votre responsable"
-msgstr ""
+msgstr "Die actie is verboden"
 
 #: include/action.common.inc.php:90
 msgid "Action sauvée"
-msgstr ""
+msgstr "Opslagen actie"
 
-#: include/action.common.inc.php:121 include/action.common.inc.php:204
-#: include/compta_ach.inc.php:230 include/compta_ven.inc.php:240
+#: include/action.common.inc.php:121
+#: include/action.common.inc.php:204
+#: include/compta_ach.inc.php:230
+#: include/compta_ven.inc.php:240
 msgid "Enregistrer"
-msgstr ""
+msgstr "Opslaan"
 
 #: include/action.common.inc.php:122
 msgid "Génère le document"
-msgstr ""
+msgstr "Maak de document"
 
 #: include/action.common.inc.php:150
 msgid "Ajoute une action à celle-ci"
-msgstr ""
+msgstr "Een actie toevoegen bij deze  "
 
 #: include/action.common.inc.php:151
 msgid "Efface cette action"
-msgstr ""
+msgstr "Deze actie wissen"
 
 #: include/action.common.inc.php:151
 msgid "Vous confirmez l'effacement"
-msgstr ""
+msgstr "Wissen bevestigen"
 
 #: include/action.common.inc.php:170
 msgid "Action "
-msgstr ""
+msgstr "Actie"
 
 #: include/action.common.inc.php:170
 msgid " effacée"
-msgstr ""
+msgstr "Wissen"
 
 #: include/action.common.inc.php:235
 msgid "Recherche avancée"
-msgstr ""
+msgstr "Gedetailleerder zoeken"
 
 #: include/action.common.inc.php:266
 #, php-format
 msgid "Titre ou référence"
-msgstr ""
+msgstr "Titel of referentie"
 
 #: include/action.common.inc.php:273
 msgid "Tous les types"
-msgstr ""
+msgstr "Alle types"
 
 #: include/action.common.inc.php:282
 msgid "les actions fermées aussi:"
-msgstr ""
+msgstr "Alsook gesloten acties"
 
 #: include/action.common.inc.php:285
 msgid "affecté à d'autre:"
-msgstr ""
+msgstr "Bestemt aan anderen"
 
 #: include/action.common.inc.php:287
+#: include/client.inc.php:100
+#: include/contact.inc.php:126
+#: include/adm.inc.php:101
+#: include/supplier.inc.php:100
 msgid "recherche"
-msgstr ""
+msgstr "zoeken"
 
 #: include/action.common.inc.php:300
 msgid "Ajout Action"
-msgstr ""
+msgstr "Actie toevoegen"
 
-#: include/action.common.inc.php:304 include/action.common.inc.php:318
+#: include/action.common.inc.php:304
+#: include/action.common.inc.php:318
 msgid "Afficher Recherche"
-msgstr ""
+msgstr "Zoekcriteria tonen"
 
-#: include/action.common.inc.php:304 include/action.common.inc.php:318
+#: include/action.common.inc.php:304
+#: include/action.common.inc.php:318
 msgid "Cache Recherche"
-msgstr ""
+msgstr "Zoekcriteria verbergen "
 
-#: include/action.inc.php:44 include/dossier.inc.php:242
-#: include/dossier.inc.php:268 include/dossier.inc.php:286
+#: include/action.inc.php:44
+#: include/dossier.inc.php:242
+#: include/dossier.inc.php:268
+#: include/dossier.inc.php:286
 #: include/pref.inc.php:225
+#: include/pref.inc.php:59
 msgid "Retour"
-msgstr ""
+msgstr "Terug"
 
-#: include/adm_card.inc.php:70 include/client_card.inc.php:70
+#: include/adm_card.inc.php:70
+#: include/client_card.inc.php:70
 #: include/supplier_card.inc.php:70
 msgid "Détail de la fiche"
-msgstr ""
+msgstr "Detail van de blad"
 
 #: include/adm_card.inc.php:71
 msgid "Suivi adm, devis, bon de commande, courrier"
-msgstr ""
+msgstr "Opvolging van adminstratie, schatting, bestelbon"
 
-#: include/adm_card.inc.php:72 include/client_card.inc.php:72
-#: include/supplier_card.inc.php:72 include/template/detail-action.php:51
+#: include/adm_card.inc.php:72
+#: include/client_card.inc.php:72
+#: include/supplier_card.inc.php:72
+#: include/template/detail-action.php:51
 msgid "Contact"
-msgstr ""
+msgstr "Contact"
 
 #: include/adm_card.inc.php:72
 msgid "Liste de contacts de cette administration"
-msgstr ""
+msgstr "Contacten lijst van deze administratie"
 
-#: include/adm_card.inc.php:73 include/client_card.inc.php:73
-#: include/supplier_card.inc.php:73 include/template/form_ledger_fin.php:17
+#: include/adm_card.inc.php:73
+#: include/client_card.inc.php:73
+#: include/supplier_card.inc.php:73
+#: include/template/form_ledger_fin.php:17
 msgid "Opérations"
-msgstr ""
+msgstr "Operatie"
 
-#: include/adm_card.inc.php:73 include/client_card.inc.php:73
+#: include/adm_card.inc.php:73
+#: include/client_card.inc.php:73
 #: include/supplier_card.inc.php:73
 msgid "Toutes les opérations"
-msgstr ""
+msgstr "Alle operaties"
 
-#: include/adm_card.inc.php:74 include/client_card.inc.php:74
+#: include/adm_card.inc.php:74
+#: include/client_card.inc.php:74
 #: include/supplier_card.inc.php:74
 msgid "Retour liste"
-msgstr ""
+msgstr "Terug lijst"
 
 #: include/adm_card.inc.php:74
 msgid "Retour à la liste des administration"
-msgstr ""
+msgstr "Terug naar de lijst van administratie"
 
-#: include/adm_card.inc.php:116 include/client_card.inc.php:116
+#: include/adm_card.inc.php:116
+#: include/client_card.inc.php:116
 #: include/supplier_card.inc.php:116
 msgid "Vous devez aller dans fiche et créer une catégorie pour les contacts"
-msgstr ""
+msgstr "U moet naar het menu blad en een niewe categorie maken voor de contacten"
 
-#: include/adm_card.inc.php:122 include/adm.inc.php:118
-#: include/class_acc_ledger_fin.php:192 include/class_acc_ledger.php:1240
+#: include/adm_card.inc.php:122
+#: include/adm.inc.php:118
+#: include/class_acc_ledger_fin.php:192
+#: include/class_acc_ledger.php:1240
 #: include/class_acc_ledger_purchase.php:663
 #: include/class_acc_ledger_purchase.php:670
-#: include/class_acc_ledger_sold.php:819 include/class_acc_ledger_sold.php:826
-#: include/class_action.php:261 include/client_card.inc.php:122
-#: include/client.inc.php:117 include/supplier_card.inc.php:122
+#: include/class_acc_ledger_sold.php:819
+#: include/class_acc_ledger_sold.php:826
+#: include/class_action.php:261
+#: include/client_card.inc.php:122
+#: include/client.inc.php:117
+#: include/supplier_card.inc.php:122
 #: include/supplier.inc.php:117
+#: include/ext/stock/class_ext_stock.php:81
+#: include/ext/stock/class_ext_stock.php:80
+#: include/ext/stock/class_ext_stock.php:124
+#: include/class_acc_ledger_fin.php:197
+#: include/class_acc_ledger_purchase.php:668
+#: include/class_acc_ledger_purchase.php:675
+#: include/class_acc_ledger_sold.php:823
+#: include/class_acc_ledger_sold.php:830
 msgid "Créer une nouvelle fiche"
-msgstr ""
+msgstr "Maak een nieuwe blad"
 
 #: include/anc_imp.inc.php:36
 msgid "Listing"
-msgstr ""
+msgstr "listing"
 
 #: include/anc_imp.inc.php:36
 msgid "Listing des opérations"
-msgstr ""
+msgstr "Listing van operatie"
 
 #: include/anc_imp.inc.php:37
 msgid "Balance simple"
-msgstr ""
+msgstr "Eenvoudige balans"
 
 #: include/anc_imp.inc.php:37
 msgid "Balance simple d'un plan analytique"
-msgstr ""
+msgstr "Eenvoudige balans van een analytisch plan"
 
 #: include/anc_imp.inc.php:38
 msgid "Balance croisée"
-msgstr ""
+msgstr "Kruisbalans"
 
 #: include/anc_imp.inc.php:38
 msgid "Balance croisée de 2 plans analytiques"
-msgstr ""
+msgstr "Kruisbalans van 2 analytische plannen"
 
 #: include/anc_od.inc.php:39
 msgid "Aucun plan analytique défini"
-msgstr ""
+msgstr "Geen enkele analytisch plan"
 
-#: include/anc_od.inc.php:52 include/class_anticipation.php:187
+#: include/anc_od.inc.php:52
+#: include/class_anticipation.php:187
 msgid "Nouveau"
-msgstr ""
+msgstr "Nieuw"
 
 #: include/anc_od.inc.php:55
 msgid "Liste opérations"
-msgstr ""
+msgstr "Operatielijsten"
 
-#: include/anc_od.inc.php:114 include/compta_ach.inc.php:160
+#: include/anc_od.inc.php:114
+#: include/compta_ach.inc.php:160
 #: include/compta_ven.inc.php:169
 msgid "Opération sauvée"
-msgstr ""
+msgstr "Opgeslagen operatie"
 
 #: include/class_acc_ledger_fin.php:54
 #: include/class_acc_ledger_purchase.php:60
 #: include/class_acc_ledger_sold.php:60
+#: include/class_acc_ledger_purchase.php:65
 msgid "Double Encodage"
-msgstr ""
+msgstr "Dubbel gecodeerd"
 
 #: include/class_acc_ledger_fin.php:58
+#: include/class_acc_ledger_fin.php:63
 msgid "Vous n'avez pas donné de banque"
-msgstr ""
+msgstr "U hebt geen bank opgegeven"
 
 #: include/class_acc_ledger_fin.php:72
 #: include/class_acc_ledger_purchase.php:80
 #: include/class_acc_ledger_sold.php:80
+#: include/class_acc_ledger_fin.php:77
+#: include/class_acc_ledger_purchase.php:85
+#: include/class_acc_ledger_sold.php:84
 msgid "Date et periode ne correspondent pas"
-msgstr ""
+msgstr "Datum en periode komen niet overeen"
 
 #: include/class_acc_ledger_fin.php:78
 #: include/class_acc_ledger_purchase.php:85
 #: include/class_acc_ledger_sold.php:89
+#: include/class_acc_ledger_fin.php:83
+#: include/class_acc_ledger_purchase.php:90
+#: include/class_acc_ledger_sold.php:93
 msgid "Periode fermee"
-msgstr ""
+msgstr "Gesloten periode"
 
 #: include/class_acc_ledger_fin.php:86
 #: include/class_acc_ledger_purchase.php:94
+#: include/class_acc_ledger_fin.php:91
+#: include/class_acc_ledger_purchase.php:99
 msgid "Vous utilisez le mode strict la dernière operation est à la date du "
-msgstr ""
+msgstr "U gebruikt de strikt mode, de datum van de  laatste operatie is"
 
-#: include/class_acc_ledger_fin.php:87 include/class_acc_ledger_sold.php:98
+#: include/class_acc_ledger_fin.php:87
+#: include/class_acc_ledger_sold.php:98
+#: include/class_acc_ledger_fin.php:92
+#: include/class_acc_ledger_sold.php:102
 msgid " vous ne pouvez pas encoder à une date antérieure"
-msgstr ""
+msgstr "U mag niet voor deze datum coderen"
 
 #: include/class_acc_ledger_fin.php:787
 #: include/class_acc_ledger_purchase.php:740
 #: include/class_acc_ledger_sold.php:890
+#: include/class_acc_ledger_fin.php:792
+#: include/class_acc_ledger_purchase.php:745
+#: include/class_acc_ledger_sold.php:894
 msgid "Pas de journal disponible"
-msgstr ""
+msgstr "Geen journaal beschikbaar"
 
 #: include/class_acc_ledger_fin.php:790
+#: include/class_acc_ledger_fin.php:795
 msgid "Tous les journaux financiers"
-msgstr ""
+msgstr "Alle financiele grootboeken"
 
-#: include/class_acc_ledger.php:499 include/class_acc_ledger.php:1149
-#: include/class_acc_ledger.php:1308 include/class_anc_account.php:260
-#: include/class_anc_listing.php:76 include/template/forecast-detail.php:11
+#: include/class_acc_ledger.php:499
+#: include/class_acc_ledger.php:1149
+#: include/class_acc_ledger.php:1308
+#: include/class_anc_account.php:260
+#: include/class_anc_listing.php:76
+#: include/template/forecast-detail.php:11
 #: include/template/form_ledger_fin.php:22
 msgid "Montant"
-msgstr ""
+msgstr "bedrag"
 
 #: include/class_acc_ledger.php:500
 msgid "PJ"
-msgstr ""
+msgstr "Bewijs"
 
 #: include/class_acc_ledger.php:501
 msgid "Ech"
-msgstr ""
+msgstr "Termijn"
 
 #: include/class_acc_ledger.php:594
 msgid "Aucun enregistrement trouvé"
-msgstr ""
+msgstr "Geen enkele gegevens gevonden"
 
 #: include/class_acc_ledger.php:612
 msgid "Payé"
-msgstr ""
+msgstr "Betaald"
 
 #: include/class_acc_ledger.php:614
 msgid "Op. Concernée"
-msgstr ""
+msgstr "Betrokken operatie "
 
 #: include/class_acc_ledger.php:616
 msgid "Action"
-msgstr ""
+msgstr "Actie"
 
-#: include/class_acc_ledger.php:617 include/user_menu.php:342
+#: include/class_acc_ledger.php:617
+#: include/user_menu.php:342
 msgid "Document"
-msgstr ""
+msgstr "Document"
 
-#: include/class_acc_ledger.php:744 include/compta_fin.inc.php:166
-#: include/dossier.inc.php:183 include/dossier.inc.php:285
+#: include/class_acc_ledger.php:744
+#: include/compta_fin.inc.php:166
+#: include/dossier.inc.php:183
+#: include/dossier.inc.php:285
 #: include/forecast.inc.php:333
 msgid "Effacer"
-msgstr ""
+msgstr "Wissen"
 
 #: include/class_acc_ledger.php:999
 msgid "Parametres journaux non trouves"
-msgstr ""
+msgstr "Parameters van de journaal niet gevonden"
 
 #: include/class_acc_ledger.php:1143
 msgid "PJ Num"
-msgstr ""
+msgstr "Bewijs nummer"
 
 #: include/class_acc_ledger.php:1147
 msgid "Quick Code ou"
-msgstr ""
+msgstr "Quick code of"
 
-#: include/class_acc_ledger.php:1148 include/class_acc_ledger.php:1306
+#: include/class_acc_ledger.php:1148
+#: include/class_acc_ledger.php:1306
 #: include/impress.inc.php:33
 msgid "Poste"
-msgstr ""
+msgstr "Rekening"
 
 #: include/class_acc_ledger.php:1286
 msgid "Pièce"
-msgstr ""
+msgstr "bewijs"
 
-#: include/class_acc_ledger.php:1307 include/payment_middle.inc.php:122
+#: include/class_acc_ledger.php:1307
+#: include/payment_middle.inc.php:122
 #: include/template/forecast-detail.php:10
 #: include/template/new_mod_payment.php:7
+#: include/class_acc_account.php:169
+#, php-format
 msgid "Libellé"
-msgstr ""
+msgstr "Opstellen"
 
 #: include/class_acc_ledger.php:1451
+#: include/class_acc_ledger.php:1457
 msgid "Pas dans la periode active"
-msgstr ""
+msgstr "Niet in de actieve periode"
 
 #: include/class_acc_ledger.php:1470
+#: include/class_acc_ledger.php:1476
 msgid "Vous utilisez le mode strict la dernière operation est la date du "
-msgstr ""
+msgstr "U gebruikt de strikt mode, de datum van de  laatste operatie is"
 
 #: include/class_acc_ledger.php:1471
+#: include/class_acc_ledger.php:1477
 msgid "vous ne pouvez pas encoder à une date antérieure"
-msgstr ""
+msgstr "U mag niet voor deze datum coderen"
 
 #: include/class_acc_ledger.php:1503
+#: include/class_acc_ledger.php:1509
 msgid "Le poste"
-msgstr ""
+msgstr "De rekening"
 
 #: include/class_acc_ledger.php:1503
+#: include/class_acc_ledger.php:1509
 msgid "n'est pas dans ce journal"
-msgstr ""
+msgstr "is niet in deze journaal"
 
 #: include/class_acc_ledger.php:1505
+#: include/class_acc_ledger.php:1511
 msgid "Poste invalide"
-msgstr ""
+msgstr "Verkeerde rekening"
 
 #: include/class_acc_ledger.php:1507
+#: include/class_acc_ledger.php:1513
 msgid "Poste Inexistant"
-msgstr ""
+msgstr "Niet bestaand rekening "
 
 #: include/class_acc_ledger.php:1515
+#: include/class_acc_ledger.php:1521
 msgid "Balance incorrecte "
-msgstr ""
+msgstr "Verkeerde balans"
 
 #: include/class_acc_ledger.php:2206
+#: include/class_acc_ledger.php:2212
 msgid "Afficher recherche"
-msgstr ""
+msgstr "Zoekcriteria tonen"
 
 #: include/class_acc_ledger_purchase.php:64
+#: include/class_acc_ledger_purchase.php:69
 msgid "Vous n'avez pas donné de fournisseur"
-msgstr ""
+msgstr "U hebt geen leverancier gegeven"
 
 #: include/class_acc_ledger_purchase.php:95
+#: include/class_acc_ledger_purchase.php:100
 msgid " vous ne pouvez pas encoder à une  date antérieure dans ce journal"
-msgstr ""
+msgstr "U mag niet voor deze datum coderen"
 
 #: include/class_acc_ledger_purchase.php:105
 #: include/class_acc_ledger_purchase.php:127
@@ -770,402 +957,579 @@ msgstr ""
 #: include/class_acc_ledger_purchase.php:145
 #: include/class_acc_ledger_purchase.php:151
 #: include/class_acc_ledger_purchase.php:172
-#: include/class_acc_ledger_sold.php:106 include/class_acc_ledger_sold.php:129
-#: include/class_acc_ledger_sold.php:140 include/class_acc_ledger_sold.php:142
-#: include/class_acc_ledger_sold.php:148 include/class_acc_ledger_sold.php:167
+#: include/class_acc_ledger_sold.php:106
+#: include/class_acc_ledger_sold.php:129
+#: include/class_acc_ledger_sold.php:140
+#: include/class_acc_ledger_sold.php:142
+#: include/class_acc_ledger_sold.php:148
+#: include/class_acc_ledger_sold.php:167
+#: include/class_acc_ledger_purchase.php:110
+#: include/class_acc_ledger_purchase.php:132
+#: include/class_acc_ledger_purchase.php:148
+#: include/class_acc_ledger_purchase.php:150
+#: include/class_acc_ledger_purchase.php:156
+#: include/class_acc_ledger_purchase.php:177
+#: include/class_acc_ledger_sold.php:110
+#: include/class_acc_ledger_sold.php:133
+#: include/class_acc_ledger_sold.php:144
+#: include/class_acc_ledger_sold.php:146
+#: include/class_acc_ledger_sold.php:152
+#: include/class_acc_ledger_sold.php:171
 msgid "La fiche "
-msgstr ""
+msgstr "Het blad"
 
 #: include/class_acc_ledger_purchase.php:105
 #: include/class_acc_ledger_purchase.php:151
-#: include/class_acc_ledger_sold.php:106 include/class_acc_ledger_sold.php:148
+#: include/class_acc_ledger_sold.php:106
+#: include/class_acc_ledger_sold.php:148
+#: include/class_acc_ledger_purchase.php:110
+#: include/class_acc_ledger_purchase.php:156
+#: include/class_acc_ledger_sold.php:110
+#: include/class_acc_ledger_sold.php:152
 msgid "n'a pas de poste comptable"
-msgstr ""
+msgstr "heeft geen rekening"
 
 #: include/class_acc_ledger_purchase.php:120
 #: include/class_acc_ledger_purchase.php:166
-#: include/class_acc_ledger_sold.php:122 include/class_acc_ledger_sold.php:161
+#: include/class_acc_ledger_sold.php:122
+#: include/class_acc_ledger_sold.php:161
+#: include/class_acc_ledger_purchase.php:125
+#: include/class_acc_ledger_purchase.php:171
+#: include/class_acc_ledger_sold.php:126
+#: include/class_acc_ledger_sold.php:165
 msgid "Pour la fiche "
-msgstr ""
+msgstr "Voor het blad"
 
 #: include/class_acc_ledger_purchase.php:120
-#: include/class_acc_ledger_sold.php:122 include/class_acc_ledger_sold.php:161
+#: include/class_acc_ledger_sold.php:122
+#: include/class_acc_ledger_sold.php:161
+#: include/class_acc_ledger_purchase.php:125
+#: include/class_acc_ledger_sold.php:126
+#: include/class_acc_ledger_sold.php:165
 msgid " le poste comptable ["
-msgstr ""
+msgstr "De rekening ["
 
 #: include/class_acc_ledger_purchase.php:120
 #: include/class_acc_ledger_purchase.php:166
 #: include/class_acc_ledger_sold.php:161
+#: include/class_acc_ledger_purchase.php:125
+#: include/class_acc_ledger_purchase.php:171
+#: include/class_acc_ledger_sold.php:165
 msgid "n'existe pas"
-msgstr ""
+msgstr "bestaat niet"
 
 #: include/class_acc_ledger_purchase.php:127
 #: include/class_acc_ledger_purchase.php:172
-#: include/class_acc_ledger_sold.php:129 include/class_acc_ledger_sold.php:167
+#: include/class_acc_ledger_sold.php:129
+#: include/class_acc_ledger_sold.php:167
+#: include/class_acc_ledger_purchase.php:132
+#: include/class_acc_ledger_purchase.php:177
+#: include/class_acc_ledger_sold.php:133
+#: include/class_acc_ledger_sold.php:171
 msgid "n'est pas accessible à ce journal"
-msgstr ""
+msgstr "kan niet gebruikt worden door dit journaal"
 
 #: include/class_acc_ledger_purchase.php:143
+#: include/class_acc_ledger_purchase.php:148
 msgid "a un montant invalide"
-msgstr ""
+msgstr "heeft een verkeerde bedrag"
 
 #: include/class_acc_ledger_purchase.php:145
+#: include/class_acc_ledger_purchase.php:150
 msgid "a une quantité invalide"
-msgstr ""
+msgstr " heeft een verkeerd hoeveelheid"
 
 #: include/class_acc_ledger_purchase.php:166
+#: include/class_acc_ledger_purchase.php:171
 msgid " le poste comptable"
-msgstr ""
+msgstr "de rekening"
 
 #: include/class_acc_ledger_purchase.php:176
 #: include/class_acc_ledger_sold.php:171
+#: include/class_acc_ledger_purchase.php:181
+#: include/class_acc_ledger_sold.php:175
 msgid "Il n'y a aucune marchandise"
-msgstr ""
+msgstr "Er zijn geen goederen"
 
 #: include/class_acc_ledger_purchase.php:546
 #: include/class_acc_ledger_sold.php:400
+#: include/ext/stock/class_ext_stock.php:543
+#: include/ext/stock/class_ext_stock.php:537
+#: include/ext/stock/class_ext_stock.php:580
+#: include/class_acc_ledger_purchase.php:551
+#: include/class_acc_ledger_sold.php:404
+#: include/ext/stock/class_ext_stock.php:590
 msgid "Document généré"
-msgstr ""
+msgstr "gegenereerd document"
 
 #: include/class_acc_ledger_purchase.php:547
+#: include/class_acc_ledger_purchase.php:552
 msgid "Note de frais"
-msgstr ""
+msgstr "Onkostennota"
 
 #: include/class_acc_ledger_purchase.php:690
 #: include/class_acc_ledger_purchase.php:1003
+#: include/class_acc_ledger_purchase.php:695
+#: include/class_acc_ledger_purchase.php:1008
 msgid "En-tête facture fournisseur"
-msgstr ""
+msgstr "Hoefdbrief Leverancier"
 
 #: include/class_acc_ledger_purchase.php:691
+#: include/class_acc_ledger_purchase.php:696
 msgid "Détail articles acheté"
-msgstr ""
+msgstr "Detail gekochte artikelen"
 
 #: include/class_acc_ledger_purchase.php:723
 #: include/class_acc_ledger_sold.php:875
+#: include/class_acc_ledger_purchase.php:728
+#: include/class_acc_ledger_sold.php:879
 msgid "Aucune période ouverte"
-msgstr ""
+msgstr "Geen geopende periode"
 
 #: include/class_acc_ledger_purchase.php:730
 #: include/class_acc_ledger_sold.php:880
+#: include/class_acc_ledger_purchase.php:735
+#: include/class_acc_ledger_sold.php:884
 msgid "Période comptable"
-msgstr ""
+msgstr "Boekhoudingsperiode"
 
 #: include/class_acc_ledger_purchase.php:799
+#: include/class_acc_ledger_purchase.php:804
 msgid "Fournisseur "
-msgstr ""
+msgstr "Leverancier"
 
 #: include/class_acc_ledger_purchase.php:952
-#: include/class_acc_ledger_sold.php:1099 include/compta_fin.inc.php:164
+#: include/class_acc_ledger_sold.php:1099
+#: include/compta_fin.inc.php:164
+#: include/ext/stock/class_ext_stock.php:299
+#: include/ext/stock/class_ext_stock.php:306
+#: include/ext/stock/class_ext_stock.php:347
+#: include/class_acc_ledger_purchase.php:957
+#: include/class_acc_ledger_sold.php:1103
+#: include/ext/stock/class_ext_stock.php:357
 msgid "Ajout article"
-msgstr ""
+msgstr "Artikel toevoegen"
 
 #: include/class_acc_ledger_purchase.php:965
 #: include/class_acc_ledger_sold.php:1107
+#: include/class_acc_ledger_purchase.php:970
+#: include/class_acc_ledger_sold.php:1111
 msgid "Payé par"
-msgstr ""
+msgstr "Betaald door"
 
 #: include/class_acc_ledger_purchase.php:1007
 #: include/class_acc_ledger_sold.php:538
 #: include/template/form_ledger_detail.php:13
+#: include/ext/stock/form_stock_detail.php:18
+#: include/class_acc_ledger_purchase.php:1012
+#: include/class_acc_ledger_sold.php:542
+#: include/ext/stock/form_stock_detail_in.php:18
 msgid "Echeance"
-msgstr ""
+msgstr "Termijn"
 
 #: include/class_acc_ledger_purchase.php:1008
 #: include/class_acc_ledger_sold.php:539
+#: include/class_acc_ledger_purchase.php:1013
+#: include/class_acc_ledger_sold.php:543
 msgid "Période Comptable"
-msgstr ""
+msgstr "Boekhoudingsperiode"
 
 #: include/class_acc_ledger_purchase.php:1010
-#: include/class_acc_ledger_sold.php:541 include/import_inc.php:139
-#: include/import_inc.php:402 include/quick_writing.inc.php:154
+#: include/class_acc_ledger_sold.php:541
+#: include/import_inc.php:139
+#: include/import_inc.php:402
+#: include/quick_writing.inc.php:154
 #: include/template/form_ledger_detail.php:15
+#: include/class_acc_ledger_purchase.php:1015
+#: include/class_acc_ledger_sold.php:545
 msgid "Journal"
-msgstr ""
+msgstr "Journaal"
 
 #: include/class_acc_ledger_purchase.php:1020
+#: include/class_acc_ledger_purchase.php:1025
 msgid "Détail articles achetés"
-msgstr ""
+msgstr "Detail gekochte artikelen"
 
 #: include/class_acc_ledger_purchase.php:1024
 #: include/class_acc_ledger_sold.php:555
 #: include/template/form_ledger_detail.php:27
+#: include/ext/stock/form_stock_detail.php:33
+#: include/ext/stock/form_stock_detail.php:32
+#: include/class_acc_ledger_purchase.php:1029
+#: include/class_acc_ledger_sold.php:559
+#: include/ext/stock/form_stock_detail_in.php:32
 msgid "Dénomination"
-msgstr ""
+msgstr "beschrijving"
 
 #: include/class_acc_ledger_purchase.php:1025
 #: include/class_acc_ledger_sold.php:556
+#: include/class_acc_ledger_purchase.php:1030
+#: include/class_acc_ledger_sold.php:560
 msgid "prix"
-msgstr ""
+msgstr "Prijs"
 
 #: include/class_acc_ledger_purchase.php:1029
 #: include/class_acc_ledger_purchase.php:1033
 #: include/class_acc_ledger_sold.php:558
 #: include/template/detail-action.php:181
 #: include/template/form_ledger_detail.php:29
+#: include/ext/stock/form_stock_detail.php:35
+#: include/ext/stock/form_stock_detail.php:34
+#: include/class_acc_ledger_purchase.php:1034
+#: include/class_acc_ledger_purchase.php:1038
+#: include/class_acc_ledger_sold.php:562
+#: include/ext/stock/form_stock_detail_in.php:34
 msgid "quantité"
-msgstr ""
+msgstr "hoeveelheid"
 
 #: include/class_acc_ledger_purchase.php:1030
 #: include/class_acc_ledger_sold.php:561
 #: include/template/detail-action.php:183
+#: include/ext/stock/form_stock_detail.php:38
+#: include/class_acc_ledger_purchase.php:1035
+#: include/class_acc_ledger_sold.php:565
 msgid "Montant TVA"
-msgstr ""
+msgstr "BTW Bedrag"
 
 #: include/class_acc_ledger_purchase.php:1031
 #: include/class_acc_ledger_sold.php:562
+#: include/class_acc_ledger_purchase.php:1036
+#: include/class_acc_ledger_sold.php:566
 msgid "Montant HTVA"
-msgstr ""
+msgstr "Bedrag zonder BTW"
 
 #: include/class_acc_ledger_purchase.php:1034
 #: include/template/form_ledger_detail.php:84
+#: include/ext/stock/form_stock_detail.php:39
+#: include/class_acc_ledger_purchase.php:1039
 msgid "Total"
-msgstr ""
+msgstr "Totale"
 
 #: include/class_acc_ledger_purchase.php:1036
-#: include/class_acc_ledger_sold.php:564 include/user_menu.php:451
+#: include/class_acc_ledger_sold.php:564
+#: include/user_menu.php:451
+#: include/class_acc_ledger_purchase.php:1041
+#: include/class_acc_ledger_sold.php:568
 msgid "Compt. Analytique"
-msgstr ""
+msgstr "Analytischerekening"
 
 #: include/class_acc_ledger_purchase.php:1124
 #: include/class_acc_ledger_sold.php:646
+#: include/class_acc_ledger_purchase.php:1129
+#: include/class_acc_ledger_sold.php:650
 msgid "verifie CA"
-msgstr ""
+msgstr "Controlleren Analytischrekening"
 
 #: include/class_acc_ledger_purchase.php:1131
 #: include/template/form_ledger_detail.php:30
 #: include/template/form_ledger_detail.php:80
+#: include/ext/stock/form_stock_detail.php:36
+#: include/ext/stock/form_stock_detail.php:73
+#: include/ext/stock/form_stock_detail.php:35
+#: include/ext/stock/form_stock_detail.php:70
+#: include/ext/stock/form_stock_detail.php:71
+#: include/class_acc_ledger_purchase.php:1136
+#: include/ext/stock/form_stock_detail_in.php:35
+#: include/ext/stock/form_stock_detail_in.php:61
 msgid "Total HTVA"
-msgstr ""
+msgstr "Totale zonder BTW"
 
 #: include/class_acc_ledger_purchase.php:1137
+#: include/class_acc_ledger_purchase.php:1142
 msgid "TVA à "
-msgstr ""
+msgstr "BTW aan"
 
 #: include/class_acc_ledger_purchase.php:1138
 #: include/template/form_ledger_detail.php:81
+#: include/ext/stock/form_stock_detail.php:74
+#: include/ext/stock/form_stock_detail.php:71
+#: include/ext/stock/form_stock_detail.php:72
+#: include/class_acc_ledger_purchase.php:1143
 msgid "Total TVA"
-msgstr ""
+msgstr "BTW Totale"
 
 #: include/class_acc_ledger_purchase.php:1141
 #: include/template/form_ledger_detail.php:82
+#: include/ext/stock/form_stock_detail.php:75
+#: include/ext/stock/form_stock_detail.php:72
+#: include/ext/stock/form_stock_detail.php:73
+#: include/class_acc_ledger_purchase.php:1146
 msgid "Total TVAC"
-msgstr ""
+msgstr "Totale met BTW"
 
 #: include/class_acc_ledger_purchase.php:1215
 #: include/template/detail-action.php:235
+#: include/class_acc_ledger_purchase.php:1220
 msgid "Document à générer"
-msgstr ""
+msgstr "Document te maken "
 
 #: include/class_acc_ledger_purchase.php:1219
 #: include/class_acc_ledger_sold.php:744
+#: include/class_acc_ledger_purchase.php:1224
+#: include/class_acc_ledger_sold.php:748
 msgid "Ajoutez une pièce justificative "
-msgstr ""
+msgstr "Voeg een bewijs toe"
 
 #: include/class_acc_ledger_purchase.php:1226
+#: include/class_acc_ledger_purchase.php:1231
 msgid "ou générer un document"
-msgstr ""
+msgstr "of maak een document"
 
 #: include/class_acc_ledger_purchase.php:1237
 #: include/class_acc_ledger_sold.php:762
+#: include/class_acc_ledger_purchase.php:1242
+#: include/class_acc_ledger_sold.php:766
 msgid "Numero de bon de commande : "
-msgstr ""
+msgstr "Nummer van de bestelbon"
 
 #: include/class_acc_ledger_purchase.php:1238
 #: include/class_acc_ledger_sold.php:763
+#: include/class_acc_ledger_purchase.php:1243
+#: include/class_acc_ledger_sold.php:767
 msgid "Autre information : "
-msgstr ""
+msgstr "Andere informatie"
 
 #: include/class_acc_ledger_purchase.php:1267
 #: include/class_acc_ledger_sold.php:792
+#: include/class_acc_ledger_purchase.php:1272
+#: include/class_acc_ledger_sold.php:796
 msgid "Echeance dépassée"
-msgstr ""
+msgstr "termijn is overschreden"
 
 #: include/class_acc_ledger_purchase.php:1269
 #: include/class_acc_ledger_sold.php:794
+#: include/class_acc_ledger_purchase.php:1274
+#: include/class_acc_ledger_sold.php:798
 msgid "Non Payée"
-msgstr ""
+msgstr "Niet betaald"
 
 #: include/class_acc_ledger_purchase.php:1278
-#: include/class_acc_ledger_sold.php:803 include/compta_ach.inc.php:308
-#: include/compta_ach.inc.php:364 include/compta_ven.inc.php:321
+#: include/class_acc_ledger_sold.php:803
+#: include/compta_ach.inc.php:308
+#: include/compta_ach.inc.php:364
+#: include/compta_ven.inc.php:321
 #: include/compta_ven.inc.php:380
+#: include/class_acc_ledger_purchase.php:1283
+#: include/class_acc_ledger_sold.php:807
 msgid "Mise à jour paiement"
-msgstr ""
+msgstr "Opslaan"
 
 #: include/class_acc_ledger_sold.php:64
+#: include/class_acc_ledger_sold.php:68
 msgid "Vous n'avez pas donné de client"
-msgstr ""
+msgstr "U heeft geen klant gegeven"
 
 #: include/class_acc_ledger_sold.php:97
+#: include/class_acc_ledger_sold.php:101
 msgid "Vous utilisez le mode strict la dernière operation est date du "
-msgstr ""
+msgstr "U gebruikt de strikt mode, de datum van de  laatste operatie is"
 
 #: include/class_acc_ledger_sold.php:122
+#: include/class_acc_ledger_sold.php:126
 msgid "] n'existe pas"
-msgstr ""
+msgstr "] bestaat niet"
 
 #: include/class_acc_ledger_sold.php:140
+#: include/class_acc_ledger_sold.php:144
 msgid "a un montant invalide ["
-msgstr ""
+msgstr "heet een ongeldig bedrag"
 
 #: include/class_acc_ledger_sold.php:142
+#: include/class_acc_ledger_sold.php:146
 msgid "a une quantité invalide ["
-msgstr ""
+msgstr "heeft een ongeldige hoeveelheid"
 
-#: include/class_acc_ledger_sold.php:534 include/class_acc_ledger_sold.php:846
+#: include/class_acc_ledger_sold.php:534
+#: include/class_acc_ledger_sold.php:846
+#: include/class_acc_ledger_sold.php:538
+#: include/class_acc_ledger_sold.php:850
 msgid "En-tête facture client"
-msgstr ""
+msgstr "Hoofding"
 
-#: include/class_acc_ledger_sold.php:551 include/class_acc_ledger_sold.php:976
+#: include/class_acc_ledger_sold.php:551
+#: include/class_acc_ledger_sold.php:976
+#: include/ext/stock/class_ext_stock.php:216
+#: include/ext/stock/class_ext_stock.php:220
+#: include/ext/stock/class_ext_stock.php:254
+#: include/class_acc_ledger_sold.php:555
+#: include/class_acc_ledger_sold.php:980
 msgid "Détail articles vendus"
-msgstr ""
+msgstr "Detail verkocht artikelen"
 
 #: include/class_acc_ledger_sold.php:554
 #: include/template/extension-detail.php:16
+#: include/class_acc_ledger_sold.php:558
 msgid "Code"
-msgstr ""
+msgstr "Code"
 
 #: include/class_acc_ledger_sold.php:557
 #: include/template/form_ledger_detail.php:32
+#: include/class_acc_ledger_sold.php:561
 msgid "tva"
-msgstr ""
+msgstr "btw"
 
 #: include/class_acc_ledger_sold.php:619
+#: include/class_acc_ledger_sold.php:623
 msgid "Attention Différence"
-msgstr ""
+msgstr "Opgelet verschil"
 
 #: include/class_acc_ledger_sold.php:751
+#: include/class_acc_ledger_sold.php:755
 msgid "ou générer une facture"
-msgstr ""
+msgstr "of een factuurmaken "
 
 #: include/class_acc_ledger_sold.php:853
+#: include/class_acc_ledger_sold.php:857
 msgid "Echéance"
-msgstr ""
+msgstr "Termijn"
 
 #: include/class_acc_payment.php:342
+#: include/ext/stock/class_ext_stock.php:622
+#: include/ext/stock/class_ext_stock.php:616
+#: include/class_acc_payment.php:338
+#: include/ext/stock/class_ext_stock.php:659
+#: include/ext/stock/class_ext_stock.php:669
 msgid "Achat"
-msgstr ""
+msgstr "Aankoop"
 
-#: include/class_acc_payment.php:343 include/user_menu.php:189
+#: include/class_acc_payment.php:343
+#: include/user_menu.php:189
+#: include/ext/stock/class_ext_stock.php:622
+#: include/ext/stock/class_ext_stock.php:616
+#: include/class_acc_payment.php:339
+#: include/ext/stock/class_ext_stock.php:659
+#: include/ext/stock/class_ext_stock.php:669
 msgid "Vente"
-msgstr ""
+msgstr "Verkoop"
 
 #: include/class_action.php:387
 msgid "Génére le document"
-msgstr ""
+msgstr "Document maken"
 
-#: include/class_anc_account.php:255 include/class_anc_listing.php:74
-#: include/class_anc_plan.php:124 include/dossier.inc.php:259
+#: include/class_anc_account.php:255
+#: include/class_anc_listing.php:74
+#: include/class_anc_plan.php:124
+#: include/dossier.inc.php:259
 #: include/template/extension-detail.php:8
-#: include/template/extension-sec.php:8 include/template/forecast_cat.php:9
+#: include/template/extension-sec.php:8
+#: include/template/forecast_cat.php:9
+#: include/class_fiche.php:1249
 msgid "Nom"
-msgstr ""
+msgstr "Naam"
 
 #: include/class_anc_account.php:271
 msgid "Plan Analytique"
-msgstr ""
+msgstr "Analytische plan"
 
 #: include/class_anc_account.php:276
 msgid "Groupe"
-msgstr ""
+msgstr "Groep"
 
 #: include/class_anc_balance_double.php:288
-msgid ""
-"Selectionnez le plan qui vous int&eacute;resse avant de cliquer sur Recherche"
-msgstr ""
+msgid "Selectionnez le plan qui vous int&eacute;resse avant de cliquer sur Recherche"
+msgstr "Selectionneer de plan dat u interesseert voor te klikken op zoeken"
 
 #: include/class_anc_group_operation.php:71
 msgid "Operation non equilibrée"
-msgstr ""
+msgstr "Niet evenwichtige Operatie "
 
 #: include/class_anc_listing.php:70
 msgid "aucune donnée"
-msgstr ""
+msgstr "Geen gegevens"
 
 #: include/class_anc_listing.php:77
 msgid "D/C"
-msgstr ""
+msgstr "D/C"
 
 #: include/class_anc_print.php:89
 msgid "Aucun plan défini"
-msgstr ""
+msgstr "Geen plan"
 
 #: include/class_anc_print.php:114
 msgid "Les dates sont en format DD.MM.YYYY"
-msgstr ""
+msgstr "de datum is in formaat DD.MM.YYYY "
 
 #: include/class_anc_print.php:136
 msgid "Selectionnez le plan qui vous intéresse avant de cliquer sur Recherche"
-msgstr ""
+msgstr "Selectionneer de plan dat u interesseert voor te klikken op zoeken"
 
 #: include/class_anticipation.php:155
 msgid "Modification"
-msgstr ""
+msgstr "Verandering"
 
 #: include/class_anticipation.php:192
 msgid "Ventes"
-msgstr ""
+msgstr "Verkoop"
 
-#: include/class_anticipation.php:192 include/user_menu.php:190
+#: include/class_anticipation.php:192
+#: include/user_menu.php:190
 msgid "Dépense"
-msgstr ""
+msgstr "Uitgaven"
 
-#: include/class_anticipation.php:192 include/user_menu.php:231
+#: include/class_anticipation.php:192
+#: include/user_menu.php:231
 #: include/template/form_ledger_fin.php:6
 msgid "Banque"
-msgstr ""
+msgstr "Bank"
 
 #: include/class_anticipation.php:234
 msgid "Elements"
-msgstr ""
+msgstr "Elementen"
 
 #: include/class_calendar.php:87
+#: include/class_calendar.php:89
 msgid "Dimanche"
-msgstr ""
+msgstr "Zondag"
 
 #: include/class_calendar.php:87
+#: include/class_calendar.php:89
 msgid "Lundi"
-msgstr ""
+msgstr "Maandag"
 
 #: include/class_calendar.php:87
+#: include/class_calendar.php:89
 msgid "Mardi"
-msgstr ""
+msgstr "Dinsdag"
 
 #: include/class_calendar.php:87
+#: include/class_calendar.php:89
 msgid "Mercredi"
-msgstr ""
+msgstr "Woensdag"
 
 #: include/class_calendar.php:87
+#: include/class_calendar.php:89
 msgid "Jeudi"
-msgstr ""
+msgstr "Donderdag"
 
 #: include/class_calendar.php:87
+#: include/class_calendar.php:89
 msgid "Vendredi"
-msgstr ""
+msgstr "Vrijdag"
 
 #: include/class_calendar.php:87
+#: include/class_calendar.php:89
 msgid "Samedi"
-msgstr ""
+msgstr "Zaterdag"
 
 #: include/class_document.php:258
 msgid "Ne peut pas sauver "
-msgstr ""
+msgstr "Het kan niet opslaan"
 
 #: include/class_fiche_def.php:184
 msgid "Vous devez choisir une categorie"
-msgstr ""
+msgstr "U moet een categorie kiezen"
 
 #: include/class_fiche_def.php:407
 msgid "Label"
-msgstr ""
+msgstr "Label"
 
 #: include/class_fiche_def.php:416
 msgid "Poste Comptable de base"
-msgstr ""
+msgstr "Basis rekening"
 
 #: include/class_fiche_def.php:422
 msgid "Chaque fiche aura automatiquement son propre poste comptable : "
-msgstr ""
+msgstr "Ieder blad zal automatisch zijn eigen rekening hebben"
 
 #: include/class_fiche.php:315
 msgid "Cette categorie de card n'existe pas"
@@ -1173,193 +1537,210 @@ msgstr ""
 
 #: include/class_fiche.php:356
 msgid "Rappel: Poste créé automatiquement à partir de "
-msgstr ""
+msgstr "Herinnering : rekening automatisch aangemaakt vanaf"
 
 #: include/class_fiche.php:363
 msgid "Rappel: Poste par défaut sera "
-msgstr ""
+msgstr "Herinnering : Rekining zal"
 
 #: include/class_forecast.php:62
 msgid "Le nom ne peut pas être vide"
-msgstr ""
+msgstr "De naam mag niet leeg zijn  "
 
 #: include/class_iperiod.php:106
 msgid "Aucune periode trouvée"
-msgstr ""
+msgstr "Geen enkele periode gevonden"
 
 #: include/class_ipopup.php:100
 #, php-format
 msgid "Fermer"
-msgstr ""
+msgstr "Close"
 
 #: include/class_user.php:45
 msgid "Session expirée<br>Utilisateur déconnecté"
-msgstr ""
+msgstr "Sessie vervallen<br>"
 
 #: include/class_user.php:156
 msgid "Utilisateur ou mot de passe incorrect"
-msgstr ""
+msgstr "Verkeerd login of wachword"
 
 #: include/class_user.php:339
 msgid "Aucune période trouvéee !!!"
-msgstr ""
+msgstr "Geen enkele periode gevonden"
 
 #: include/class_user.php:668
 msgid "Dossier non accessible"
-msgstr ""
+msgstr "Dossier niet bereikbaar"
 
 #: include/client_card.inc.php:71
 msgid "Suivi client, devis, bon de commande, courrier"
-msgstr ""
+msgstr "Opvolging klant, schatting, bestelbon en post"
 
 #: include/client_card.inc.php:72
 msgid "Liste de contacts de ce client"
-msgstr ""
+msgstr "contacten lijst van de klant "
 
 #: include/client_card.inc.php:74
 msgid "Retour à la liste des clients"
-msgstr ""
+msgstr "Terug naar de klantenlijst"
 
-#: include/compta_ach.inc.php:56 include/compta_ach.inc.php:173
+#: include/compta_ach.inc.php:56
+#: include/compta_ach.inc.php:173
 msgid "Nouvelle dépense"
-msgstr ""
+msgstr "Nieuwe uitgave"
 
 #: include/compta_ach.inc.php:56
 msgid "Nouvel achat ou dépense"
-msgstr ""
+msgstr "Nieuwe aankopen of uitgave"
 
 #: include/compta_ach.inc.php:57
 msgid "Liste achat"
-msgstr ""
+msgstr "Aankopenlijst"
 
 #: include/compta_ach.inc.php:57
 msgid "Liste des achats"
-msgstr ""
+msgstr "Aankopenlijst"
 
 #: include/compta_ach.inc.php:58
 msgid "Liste dépenses non payées"
-msgstr ""
+msgstr "Uitgavenlijst niet betaald"
 
-#: include/compta_ach.inc.php:58 include/compta_ven.inc.php:57
+#: include/compta_ach.inc.php:58
+#: include/compta_ven.inc.php:57
 msgid "Liste des ventes non payées"
-msgstr ""
+msgstr "Verkopenlijst niet betaald"
 
 #: include/compta_ach.inc.php:59
 msgid "Fournisseurs"
-msgstr ""
+msgstr "Leveranciers"
 
-#: include/compta_ach.inc.php:124 include/compta_ven.inc.php:127
+#: include/compta_ach.inc.php:124
+#: include/compta_ven.inc.php:127
 msgid "Enregistrement"
-msgstr ""
+msgstr "Opgeslagen"
 
-#: include/compta_ach.inc.php:125 include/compta_fin.inc.php:118
+#: include/compta_ach.inc.php:125
+#: include/compta_fin.inc.php:118
 #: include/compta_ven.inc.php:128
 msgid "Corriger"
-msgstr ""
+msgstr "Verbetering"
 
-#: include/compta_ach.inc.php:164 include/compta_ven.inc.php:173
+#: include/compta_ach.inc.php:164
+#: include/compta_ven.inc.php:173
 #: include/quick_writing.inc.php:276
+#: include/quick_writing.inc.php:274
 msgid "Attention numéro pièce existante, elle a du être adaptée"
-msgstr ""
+msgstr "Opgelet bestaand bewijs nummer, moest aangepast worden"
 
-#: include/compta_ach.inc.php:229 include/compta_ven.inc.php:239
+#: include/compta_ach.inc.php:229
+#: include/compta_ven.inc.php:239
 #: include/template/detail-action.php:217
 #: include/template/form_ledger_detail.php:63
+#: include/ext/stock/class_ext_stock.php:295
+#: include/ext/stock/class_ext_stock.php:302
+#: include/ext/stock/class_ext_stock.php:343
+#: include/ext/stock/class_ext_stock.php:349
 msgid "Actualiser"
-msgstr ""
+msgstr "refresh"
 
-#: include/compta_ach.inc.php:231 include/compta_ven.inc.php:241
+#: include/compta_ach.inc.php:231
+#: include/compta_ven.inc.php:241
 msgid "Effacer "
-msgstr ""
+msgstr "Wissen"
 
-#: include/compta_fin.inc.php:55 include/compta_fin.inc.php:140
+#: include/compta_fin.inc.php:55
+#: include/compta_fin.inc.php:140
 msgid "Nouvel extrait"
-msgstr ""
+msgstr "Nieuwe extrait"
 
 #: include/compta_fin.inc.php:55
 msgid "Encodage d'un nouvel extrait"
-msgstr ""
+msgstr "Het coderen van een nieuwe extrait"
 
 #: include/compta_fin.inc.php:56
 msgid "Liste"
-msgstr ""
+msgstr "Lijst"
 
 #: include/compta_fin.inc.php:56
 msgid "Liste opération bancaire"
-msgstr ""
+msgstr "lijst bankoperatie"
 
 #: include/compta_fin.inc.php:57
+#: include/class_fiche.php:1253
 msgid "Solde"
-msgstr ""
+msgstr "solde"
 
 #: include/compta_fin.inc.php:57
 msgid "Solde des comptes"
-msgstr ""
+msgstr "Rekeningensolde"
 
 #: include/compta_fin.inc.php:117
 msgid "Confirmer"
-msgstr ""
+msgstr "Bevestigen"
 
 #: include/compta_fin.inc.php:139
 msgid "Opération  sauvée"
-msgstr ""
+msgstr "Operatie opgeslagen"
 
-#: include/compta_ven.inc.php:55 include/compta_ven.inc.php:183
+#: include/compta_ven.inc.php:55
+#: include/compta_ven.inc.php:183
 msgid "Nouvelle vente"
-msgstr ""
+msgstr "Nieuwe verkoop"
 
 #: include/compta_ven.inc.php:56
 msgid "Liste ventes"
-msgstr ""
+msgstr "Verkopenlijst"
 
 #: include/compta_ven.inc.php:56
 msgid "Liste des ventes"
-msgstr ""
+msgstr "Verkopenlijst"
 
 #: include/compta_ven.inc.php:57
 msgid "Liste vente non payées"
-msgstr ""
+msgstr "Niet betaald verkopenlijst"
 
 #: include/compta_ven.inc.php:58
 msgid "Clients"
-msgstr ""
+msgstr "Klanten"
 
 #: include/compta_ven.inc.php:124
 msgid "Sauvez cette opération comme modèle ?"
-msgstr ""
+msgstr "Deze operatie opslaan als model ?"
 
-#: include/detail_adm.inc.php:67 include/detail_client.inc.php:67
+#: include/detail_adm.inc.php:67
+#: include/detail_client.inc.php:67
 #: include/detail_supplier.inc.php:67
 msgid "Sauver les modifications"
-msgstr ""
+msgstr "Veranderingen opslaan"
 
-#: include/detail_client.inc.php:50 include/detail_supplier.inc.php:50
+#: include/detail_client.inc.php:50
+#: include/detail_supplier.inc.php:50
 msgid "Information sauvée"
-msgstr ""
+msgstr "Opgeslagen informatie "
 
-#: include/detail_client.inc.php:69 include/detail_supplier.inc.php:69
+#: include/detail_client.inc.php:69
+#: include/detail_supplier.inc.php:69
 msgid "Effacer cette fiche"
-msgstr ""
+msgstr "Dit blad wissen"
 
 #: include/dossier.inc.php:47
 msgid "Le nom du dossier est vide"
-msgstr ""
+msgstr "De naam van de dossier is leeg"
 
 #: include/dossier.inc.php:53
 msgid "Désolé vous devez migrer ce modèle en unicode"
-msgstr ""
+msgstr "Deze model moet in unicode zijn"
 
 #: include/dossier.inc.php:55
 msgid "le modele "
-msgstr ""
+msgstr "het model"
 
 #: include/dossier.inc.php:55
 msgid " doit être migré en unicode."
-msgstr ""
+msgstr "moet in unicode zijn"
 
 #: include/dossier.inc.php:56
-msgid ""
-"Pour le passer en unicode, faites-en un backup puis restaurez le fichier reçu"
+msgid "Pour le passer en unicode, faites-en un backup puis restaurez le fichier reçu"
 msgstr ""
 
 #: include/dossier.inc.php:69
@@ -1367,165 +1748,173 @@ msgid ""
 "Desole la creation de ce dossier a echoue,\n"
 " la cause la plus probable est deux fois le même nom de dossier"
 msgstr ""
+"Het maken van de dossier heeft gefaald\n"
+" U hebt waarschijnlijk twee keer dezelfde naam gebruikt "
 
 #: include/dossier.inc.php:87
 msgid " est une année invalide"
-msgstr ""
+msgstr "is een ongeldig jaar"
 
 #: include/dossier.inc.php:104
 msgid " Base de donnée "
-msgstr ""
+msgstr "Database"
 
-#: include/dossier.inc.php:105 include/dossier.inc.php:310
+#: include/dossier.inc.php:105
+#: include/dossier.inc.php:310
 msgid "est accèdée, déconnectez-vous d'abord"
-msgstr ""
+msgstr "is in gebruik, logout eerst"
 
 #: include/dossier.inc.php:153
 msgid "Rafraîchir"
-msgstr ""
+msgstr "Hernieuwen"
 
 #: include/dossier.inc.php:154
 msgid "Ajouter"
-msgstr ""
+msgstr "Toevoegen"
 
 #: include/dossier.inc.php:185
 msgid "Modifier"
-msgstr ""
+msgstr "Veranderen"
 
 #: include/dossier.inc.php:188
 msgid "Backup"
-msgstr ""
+msgstr "Backup"
 
 #: include/dossier.inc.php:215
 msgid "pas de modèle disponible"
-msgstr ""
+msgstr "Geen model beschikbaar"
 
 #: include/dossier.inc.php:233
 msgid "Nom du dossier"
-msgstr ""
+msgstr "Naam van dossier"
 
 #: include/dossier.inc.php:237
 msgid "Modèle"
-msgstr ""
+msgstr "Model"
 
 #: include/dossier.inc.php:240
 msgid "Creation Dossier"
-msgstr ""
+msgstr "Dossier maken"
 
-#: include/dossier.inc.php:267 include/payment_middle.inc.php:128
+#: include/dossier.inc.php:267
+#: include/payment_middle.inc.php:128
 msgid "Modifie"
-msgstr ""
+msgstr "Veranderen"
 
 #: include/dossier.inc.php:280
 msgid "Etes vous sûr et certain de vouloir effacer "
-msgstr ""
+msgstr "Bent u zeker dat u wilt wissen "
 
 #: include/dossier.inc.php:283
 msgid "Cochez la case si vous êtes sûr de vouloir effacer ce dossier"
-msgstr ""
+msgstr "Kruis aan indien u zeker bent dat u dit dossier wilt wissen"
 
 #: include/dossier.inc.php:293
 msgid "Désolé, vous n'avez pas coché la case"
-msgstr ""
+msgstr "Sorry u hebt het vak niet aangekruisd"
 
 #: include/dossier.inc.php:300
 msgid "inexistant"
-msgstr ""
+msgstr "onbestaand"
 
 #: include/dossier.inc.php:309
 msgid "Base de donnée "
-msgstr ""
+msgstr "Database"
 
-#: include/extension.inc.php:45 include/template/extension-detail.php:4
+#: include/extension.inc.php:45
+#: include/template/extension-detail.php:4
 msgid "Détail extension"
-msgstr ""
+msgstr "Extensie detail"
 
 #: include/extension.inc.php:53
 msgid "Nouvelle extension"
-msgstr ""
+msgstr "Nieuwe extensie"
 
 #: include/ext_inc.php:11
-msgid ""
-"Vous ne pouvez pas utiliser cette extension. Contactez votre responsable"
-msgstr ""
+msgid "Vous ne pouvez pas utiliser cette extension. Contactez votre responsable"
+msgstr "U mag niet niet deze extensie gebruiken. Vraag aan uw verantwoordelijke"
 
 #: include/fiche_def.inc.php:64
 msgid "Voulez-vous modifier ?"
-msgstr ""
+msgstr "Wilt u veranderen"
 
 #: include/fiche_def.inc.php:66
 msgid "Attention, ne changer pas la signification de ce poste."
-msgstr ""
+msgstr "Opgelet de betekenis van deze rekening niet veranderen  "
 
 #: include/fiche_def.inc.php:67
 msgid "par exemple ne pas changer Client par fournisseur"
-msgstr ""
+msgstr "Bijvoorbeeld verander niet klant door leverancier"
 
 #: include/fiche_def.inc.php:68
-msgid ""
-"sinon le programme fonctionnera mal, utiliser uniquement des chiffres pour "
-"la classe de base ou rien"
-msgstr ""
+msgid "sinon le programme fonctionnera mal, utiliser uniquement des chiffres pour la classe de base ou rien"
+msgstr "anders zal de  programma slecht functionneren, gebruik enkele cijffers voor de rekening basis of niets"
 
-#: include/fiche.inc.php:104 include/forecast.inc.php:239
-#: include/forecast.inc.php:254 include/forecast.inc.php:274
+#: include/fiche.inc.php:104
+#: include/forecast.inc.php:239
+#: include/forecast.inc.php:254
+#: include/forecast.inc.php:274
 #: include/forecast.inc.php:312
 msgid "Sauver"
-msgstr ""
+msgstr "Opslaan"
 
 #: include/fiche.inc.php:111
 msgid "Ajoutez cet élément"
-msgstr ""
+msgstr "Voeg dit element toe"
 
-#: include/fiche.inc.php:112 include/quick_writing.inc.php:114
+#: include/fiche.inc.php:112
+#: include/quick_writing.inc.php:114
 msgid "Sauvez"
-msgstr ""
+msgstr "Opslaan"
 
 #: include/fiche.inc.php:113
 msgid "Effacer cette catégorie"
-msgstr ""
+msgstr "Deze categorie wissen"
 
 #: include/fiche.inc.php:113
+#: include/ext/stock/stock_in.php:48
+#: include/ext/stock/stock_out.php:60
 msgid "Vous confirmez ?"
-msgstr ""
+msgstr "U bevestigt"
 
 #: include/fiche.inc.php:116
 msgid "Enleve les éléments cochés"
-msgstr ""
+msgstr "Verwijdert de aangekruiste elementen"
 
 #: include/fiche.inc.php:119
 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 ""
+msgstr "Opgelet : er wordt geen bevesting gevraagd voor het verwijderen van de geselecteerde elementen. Dit is definitief.  "
 
-#: include/fiche.inc.php:213 include/template/security_list_action.php:4
+#: include/fiche.inc.php:213
+#: include/template/security_list_action.php:4
 msgid "Pas d'accès"
-msgstr ""
+msgstr "Geen toegang"
 
 #: include/forecast.inc.php:197
 msgid "Ajout prévision"
-msgstr ""
+msgstr "Vooruitzicht"
 
 #: include/forecast.inc.php:197
 msgid "Ajout d'une prévision"
-msgstr ""
+msgstr "Toevoeging van een vooruitzicht"
 
 #: include/forecast.inc.php:330
 msgid "Modifier nom ou catégories"
-msgstr ""
+msgstr "Verander naam of categorie"
 
 #: include/forecast.inc.php:331
 msgid "Modifier éléments"
-msgstr ""
+msgstr "Verander de elementen"
 
 #: include/forecast.inc.php:333
 msgid "Vous confirmez l\\' effacement"
-msgstr ""
+msgstr "U bevestigt het wissen"
 
 #: include/import_inc.php:79
 msgid "Importation terminée"
-msgstr ""
+msgstr "Invoeging gedaan"
 
 #: include/import_inc.php:115
 msgid "op. concernée"
@@ -1533,65 +1922,70 @@ msgstr ""
 
 #: include/import_inc.php:139
 msgid "poste comptable Destination"
-msgstr ""
+msgstr "rekening ontvanger"
 
 #: include/import_inc.php:167
 msgid "Enlever"
-msgstr ""
+msgstr "Verwijderen"
 
 #: include/import_inc.php:183
 msgid " opérations à complèter"
-msgstr ""
+msgstr "Opertaties aanvullen"
 
-#: include/import_inc.php:212 include/import_inc.php:271
+#: include/import_inc.php:212
+#: include/import_inc.php:271
 msgid "Vous devez selectionner votre période dans vos préférences"
-msgstr ""
+msgstr "U moet uw periode in uw favorieten aanduiden"
 
 #: include/import_inc.php:227
 msgid "opérations à transfèrer"
-msgstr ""
+msgstr "operatie doorsturen"
 
 #: include/import_inc.php:245
 msgid "Commencer le transfert"
-msgstr ""
+msgstr "Transfer beginnen "
 
 #: include/import_inc.php:323
 msgid "Poste comptable erronné pour l'opération "
-msgstr ""
+msgstr "Verkeerd rekening voor de operatie"
 
 #: include/import_inc.php:373
 msgid "Tranfert de l'opération "
-msgstr ""
+msgstr "Operatie doorsturen"
 
 #: include/import_inc.php:373
 msgid " effectué"
-msgstr ""
+msgstr "gedaan"
 
 #: include/import_inc.php:412
+#: include/import_inc.php:415
 msgid "Import fiche"
-msgstr ""
+msgstr "Import blad"
 
-#: include/impress.inc.php:32 include/user_menu.php:343
+#: include/impress.inc.php:32
+#: include/user_menu.php:343
 msgid "Journaux"
-msgstr ""
+msgstr "Grootboeken"
 
-#: include/impress.inc.php:35 include/user_menu.php:230
+#: include/impress.inc.php:35
+#: include/user_menu.php:230
 msgid "Rapport"
-msgstr ""
+msgstr "Rapport"
 
 #: include/impress.inc.php:36
 msgid "Balance des comptes"
-msgstr ""
+msgstr "Rekeningbalansen"
 
 #: include/impress.inc.php:37
 msgid "Bilan"
-msgstr ""
+msgstr "Bilan"
 
 #: include/impress.inc.php:38
 msgid "Liste Clients Assujettis"
 msgstr ""
 
 #: include/impress_poste.inc.php:114
+#: include/class_acc_bilan.php:68
 msgid "Depuis"
 msgstr ""
 
@@ -1599,75 +1993,85 @@ msgstr ""
 msgid "Jusque "
 msgstr ""
 
-#: include/param_jrn_add.inc.php:61 include/param_jrn_detail.inc.php:77
+#: include/param_jrn_add.inc.php:61
+#: include/param_jrn_detail.inc.php:77
 msgid "Un paramètre manque"
-msgstr ""
+msgstr "Een parameter wordt gemist"
 
 #: include/param_jrn_add.inc.php:67
 msgid "Un journal de ce nom existe déjà"
-msgstr ""
+msgstr "Een journaal met deze naaam bestaat al"
 
 #: include/param_jrn_detail.inc.php:57
 msgid "Journal inexistant"
-msgstr ""
+msgstr "Journaal onbestaand"
 
 #: include/param_jrn_detail.inc.php:68
 msgid ""
 "Impossible d\\'effacer ce journal.\n"
 " Il est utilisé\n"
 msgstr ""
+"Onmogelijk de journaal wissen\n"
+"Hij wordt gebruikt\n"
 
 #: include/payment_middle.inc.php:47
 msgid "Vous confirmez"
-msgstr ""
+msgstr "U bevestigt"
 
 #: include/payment_middle.inc.php:59
 msgid "Efface"
-msgstr ""
+msgstr "Wissen"
 
-#: include/payment_middle.inc.php:60 include/payment_middle.inc.php:95
+#: include/payment_middle.inc.php:60
+#: include/payment_middle.inc.php:95
 msgid "Retour sans sauvez"
-msgstr ""
+msgstr "Terug zonder opslaan"
 
 #: include/payment_middle.inc.php:93
+#: include/ext/stock/ajax.php:134
+#: include/ext/stock/stock_in.php:52
+#: include/ext/stock/stock_out.php:33
+#: include/ext/stock/stock_out.php:66
+#: include/ext/stock/stock_users.php:50
+#: include/ext/stock/ajax.php:141
 msgid "Enregistre"
-msgstr ""
+msgstr "Opslaan"
 
-#: include/payment_middle.inc.php:122 include/template/new_mod_payment.php:16
+#: include/payment_middle.inc.php:122
+#: include/template/new_mod_payment.php:16
 msgid "Type de fiche"
-msgstr ""
+msgstr "Soort blad"
 
 #: include/payment_middle.inc.php:123
 msgid "enregistré dans le journal"
-msgstr ""
+msgstr "Opslaan in de journaal"
 
 #: include/payment_middle.inc.php:124
 msgid " Avec la fiche"
-msgstr ""
+msgstr "met het blad"
 
 #: include/pref.inc.php:52
 msgid "Mot de passe est modifiée"
-msgstr ""
+msgstr "Wachtwoord wordt veranderd"
 
 #: include/pref.inc.php:61
 msgid "Changez vos préférences"
-msgstr ""
+msgstr "Verander uw voorkeuren"
 
 #: include/pref.inc.php:69
 msgid "Options Générales"
-msgstr ""
+msgstr "Algemeen opties"
 
 #: include/pref.inc.php:100
 msgid "Thème"
 msgstr ""
 
 #: include/pref.inc.php:134
-msgid ""
-"Attention cette période est fermée, vous ne pourrez rien modifier dans le "
-"module comptable"
+msgid "Attention cette période est fermée, vous ne pourrez rien modifier dans le module comptable"
 msgstr ""
 
-#: include/pref.inc.php:149 include/template/forecast_result.php:21
+#: include/pref.inc.php:149
+#: include/template/forecast_result.php:21
 msgid "Période"
 msgstr ""
 
@@ -1675,7 +2079,8 @@ msgstr ""
 msgid "Taille des pages"
 msgstr ""
 
-#: include/pref.inc.php:169 include/pref.inc.php:171
+#: include/pref.inc.php:169
+#: include/pref.inc.php:171
 msgid "Illimité"
 msgstr ""
 
@@ -1758,14 +2163,17 @@ msgid ""
 msgstr ""
 
 #: include/quick_writing.inc.php:205
+#: include/quick_writing.inc.php:203
 msgid "Vous ne pouvez pas accèder à ce journal, contactez votre responsable"
 msgstr ""
 
 #: include/quick_writing.inc.php:215
+#: include/quick_writing.inc.php:213
 msgid "Désolé mais cette periode est fermee pour ce journal"
 msgstr ""
 
 #: include/quick_writing.inc.php:279
+#: include/quick_writing.inc.php:277
 msgid "Autre opération dans ce journal"
 msgstr ""
 
@@ -1773,7 +2181,8 @@ msgstr ""
 msgid "Définition"
 msgstr ""
 
-#: include/report.inc.php:125 include/report.inc.php:140
+#: include/report.inc.php:125
+#: include/report.inc.php:140
 #: include/report.inc.php:162
 msgid "Les lignes vides seront effacées"
 msgstr ""
@@ -1871,8 +2280,9 @@ msgid "Centralisation"
 msgstr ""
 
 #: include/user_menu.php:229
+#: include/ext/stock/index.php:38
 msgid "Gestion des stocks"
-msgstr ""
+msgstr "Voorraad beheer"
 
 #: include/user_menu.php:231
 msgid "Import Banque"
@@ -1886,17 +2296,21 @@ msgstr ""
 msgid "Vérification"
 msgstr ""
 
-#: include/user_menu.php:256 include/user_menu.php:362
+#: include/user_menu.php:256
+#: include/user_menu.php:362
 msgid "Création"
 msgstr ""
 
 #: include/user_menu.php:307
+#: include/ext/stock/form_user.php:3
+#: include/ext/stock/index.php:41
 msgid "Utilisateurs"
-msgstr ""
+msgstr "Gebruikers"
 
 #: include/user_menu.php:307
+#: include/ext/stock/index.php:41
 msgid "Gestion des utilisateurs"
-msgstr ""
+msgstr "Gebruikers beheer"
 
 #: include/user_menu.php:308
 msgid "Dossiers"
@@ -1927,6 +2341,7 @@ msgid "Accueil"
 msgstr ""
 
 #: include/user_menu.php:312
+#: include/ext_inc.php:17
 msgid "Sortie"
 msgstr ""
 
@@ -1954,7 +2369,8 @@ msgstr ""
 msgid "Modification du plan comptable"
 msgstr ""
 
-#: include/user_menu.php:340 include/template/extension-sec.php:3
+#: include/user_menu.php:340
+#: include/template/extension-sec.php:3
 msgid "Sécurité"
 msgstr ""
 
@@ -1984,7 +2400,7 @@ msgstr ""
 
 #: include/user_menu.php:396
 msgid "Stock et commande"
-msgstr ""
+msgstr "Voorraad en Bestelling"
 
 #: include/user_menu.php:397
 msgid "Compte tiers"
@@ -2002,7 +2418,8 @@ msgstr ""
 msgid "Produits"
 msgstr ""
 
-#: include/user_menu.php:401 include/user_menu.php:402
+#: include/user_menu.php:401
+#: include/user_menu.php:402
 msgid "Hors Comptabilité"
 msgstr ""
 
@@ -2026,7 +2443,8 @@ msgstr ""
 msgid "Preference"
 msgstr ""
 
-#: include/user_menu.php:445 include/template/security_list_action.php:51
+#: include/user_menu.php:445
+#: include/template/security_list_action.php:51
 msgid "Paramètre"
 msgstr ""
 
@@ -2038,11 +2456,13 @@ msgstr ""
 msgid "Compta Générale"
 msgstr ""
 
-#: include/user_menu.php:450 include/template/security_list_action.php:98
+#: include/user_menu.php:450
+#: include/template/security_list_action.php:98
 msgid "Gestion"
 msgstr ""
 
-#: include/template/account_result.php:2 include/template/card_result.php:2
+#: include/template/account_result.php:2
+#: include/template/card_result.php:2
 msgid "Résultats"
 msgstr ""
 
@@ -2068,24 +2488,19 @@ msgid "Création automatique du poste comptable"
 msgstr ""
 
 #: include/template/category_of_card.php:18
-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."
+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 ""
 
 #: include/template/category_of_card.php:21
-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."
+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 ""
 
 #: include/template/category_of_card.php:24
 msgid " A moins qu'en créant la fiche, vous forcez un autre poste comptable"
 msgstr ""
 
-#: include/template/dashboard.php:3 include/template/detail-action.php:90
+#: include/template/dashboard.php:3
+#: include/template/detail-action.php:90
 msgid "Calendrier"
 msgstr ""
 
@@ -2111,7 +2526,7 @@ msgstr ""
 
 #: include/template/detail-action.php:42
 msgid "Destinataire"
-msgstr ""
+msgstr "ontvanger"
 
 #: include/template/detail-action.php:71
 msgid "Concerne"
@@ -2122,8 +2537,9 @@ msgid "Type"
 msgstr ""
 
 #: include/template/detail-action.php:99
+#: include/ext/stock/stock_sto.php:42
 msgid "Etat"
-msgstr ""
+msgstr "Status"
 
 #: include/template/detail-action.php:109
 msgid "Priorité"
@@ -2140,90 +2556,89 @@ msgstr ""
 
 #: include/template/detail-action.php:167
 msgid "Détail des articles"
-msgstr ""
+msgstr "Artiken detal"
 
 #: include/template/detail-action.php:180
 msgid "prix unitaire"
-msgstr ""
+msgstr "Eenheid prijs"
 
 #: include/template/detail-action.php:182
 msgid "Code TVA"
-msgstr ""
+msgstr "BTW Code"
 
 #: include/template/detail-action.php:184
 msgid "Montant TVAC"
-msgstr ""
+msgstr "BTW inbegrepen bedrag"
 
 #: include/template/detail-action.php:210
 msgid "Montrer les détails"
-msgstr ""
+msgstr "Details tonen"
 
 #: include/template/detail-action.php:211
 msgid "Cacher les détails"
-msgstr ""
+msgstr "Detail verschuilen"
 
 #: include/template/detail-action.php:243
 msgid "Pièces attachées"
-msgstr ""
+msgstr "Documents "
 
 #: include/template/detail-action.php:251
 #, php-format
 msgid "Voulez-vous effacer le document"
-msgstr ""
+msgstr "Wilt u die document afvegen ?"
 
 #: include/template/detail-action.php:270
 msgid "Je ne peux pas ajouter de fichier"
-msgstr ""
+msgstr "Een blad toevoegen is niet mogelijk"
 
 #: include/template/extension-detail.php:23
 msgid "description"
-msgstr ""
+msgstr "beschrijving"
 
 #: include/template/extension-detail.php:31
 msgid "chemin et nom de fichier"
 msgstr ""
 
-#: include/template/extension-detail.php:39 include/template/extension.php:18
+#: include/template/extension-detail.php:39
+#: include/template/extension.php:18
 msgid "Activé"
-msgstr ""
+msgstr "Aangezet"
 
 #: include/template/extension.php:18
 msgid "Désactivé"
-msgstr ""
+msgstr "Uitgezet"
 
 #: include/template/extension.php:23
 msgid "Effacer extension"
-msgstr ""
+msgstr "Plugin afvegen"
 
 #: include/template/extension.php:24
 msgid "Confirmez effacement de l'extension ??"
-msgstr ""
+msgstr "U bevestigt ??"
 
 #: include/template/extension-sec.php:6
 msgid "login"
-msgstr ""
+msgstr "login"
 
 #: include/template/extension-sec.php:7
 msgid "Prénom"
-msgstr ""
+msgstr "Voornaam"
 
 #: include/template/fiche_def_input.php:12
-msgid ""
-"Création automatique du poste comptable uniquement s'il n\\y a qu'un seul "
-"poste"
+msgid "Création automatique du poste comptable uniquement s'il n\\y a qu'un seul poste"
 msgstr ""
 
 #: include/template/forecast_cat.php:5
 msgid "Catégories"
-msgstr ""
+msgstr "Categorien"
 
 #: include/template/forecast_cat.php:8
 msgid "Ordre"
-msgstr ""
+msgstr "Order"
 
 #: include/template/forecast-detail.php:7
 msgid "Catégorie"
-msgstr ""
+msgstr "Categorie"
 
 #: include/template/forecast-detail.php:9
 msgid "QuickCode"
@@ -2267,8 +2682,11 @@ msgid "Num Pj"
 msgstr ""
 
 #: include/template/form_ledger_detail.php:28
+#: include/ext/stock/form_stock_detail.php:34
+#: include/ext/stock/form_stock_detail.php:33
+#: include/ext/stock/form_stock_detail_in.php:33
 msgid "prix/unité htva"
-msgstr ""
+msgstr "Eenheid prijs zonder BTW"
 
 #: include/template/form_ledger_detail.php:33
 msgid "tot.tva"
@@ -2310,7 +2728,8 @@ msgstr ""
 msgid "Et Compris entre les date"
 msgstr ""
 
-#: include/template/ledger_search.php:17 include/template/ledger_search.php:35
+#: include/template/ledger_search.php:17
+#: include/template/ledger_search.php:35
 msgid "et"
 msgstr ""
 
@@ -2384,16 +2803,327 @@ msgstr ""
 
 #: include/template/param_jrn.php:53
 msgid "Fiches Débit"
-msgstr ""
+msgstr "Blad Debetzijde"
 
 #: include/template/param_jrn.php:54
 msgid "Fiches Crédit"
-msgstr ""
+msgstr "Blad Creditzijde"
 
 #: include/template/security_list_action.php:65
 msgid "Comptabilité Analytique"
-msgstr ""
+msgstr "Analytische boekhoeding"
 
 #: include/template/security_list_action.php:87
 msgid "Prévision"
+msgstr "Uitzicht"
+
+#: include/ext/stock/class_ext_stock.php:95
+msgid "Automne"
+msgstr "Herfst"
+
+#: include/ext/stock/class_ext_stock.php:96
+msgid "Hivers"
+msgstr "Winter"
+
+#: include/ext/stock/class_ext_stock.php:97
+msgid "Printemps"
+msgstr "Lente"
+
+#: include/ext/stock/class_ext_stock.php:98
+msgid "Ete"
+msgstr "Zomer"
+
+#: include/ext/stock/class_ext_stock.php:107
+#: include/ext/stock/class_ext_stock.php:141
+msgid "En-tête facture"
+msgstr "Facturatie gegevens"
+
+#: include/ext/stock/class_ext_stock.php:454
+#: include/ext/stock/class_ext_stock.php:448
+#: include/ext/stock/class_ext_stock.php:493
+#: include/ext/stock/class_ext_stock.php:503
+msgid "Document à créer"
+msgstr "Dokument te creeren"
+
+#: include/ext/stock/class_stock_in.php:45
+#: include/ext/stock/class_stock_out.php:41
+msgid "Marchandise inconnue"
+msgstr "Onbekend goederen"
+
+#: include/ext/stock/ex.php:5
+msgid "Entrez votre barcode"
+msgstr "Inbrengen van de barcode"
+
+#: include/ext/stock/ex.php:6
+msgid "Générez"
+msgstr "Creeren"
+
+#: include/ext/stock/form_allocate_stock.php:17
+msgid "Quantité"
+msgstr "Hoeveelheid"
+
+#: include/ext/stock/form_allocate_stock.php:23
+msgid "Stock 0"
+msgstr "Voorraad 0"
+
+#: include/ext/stock/form_allocate_stock.php:29
+msgid "Stock 1"
+msgstr "Voorraad 1"
+
+#: include/ext/stock/form_invoice.php:8
+msgid "Factures"
+msgstr "Fakturen"
+
+#: include/ext/stock/form_invoice.php:13
+msgid "Client/Fournisseur"
+msgstr "Klanten / Leverancier"
+
+#: include/ext/stock/form_invoice.php:17
+msgid "Heure d'encodage"
+msgstr "Uur"
+
+#: include/ext/stock/form_payment.php:4
+msgid "Méthode de paiement"
+msgstr "Betalingsmodaliteit"
+
+#: include/ext/stock/form_payment.php:11
+msgid "Encodé plus tard"
+msgstr "In de later stadium in te boeken"
+
+#: include/ext/stock/form_payment.php:12
+msgid "Cash"
+msgstr "Cash"
+
+#: include/ext/stock/form_payment.php:13
+msgid "Electronique"
+msgstr "Elektronisch"
+
+#: include/ext/stock/form_payment.php:14
+msgid "Cheque"
+msgstr "Cheque"
+
+#: include/ext/stock/form_sale_type.php:3
+msgid "Type de vente"
+msgstr "Soort van verkoop"
+
+#: include/ext/stock/form_sale_type.php:6
+msgid "Vente en gros"
+msgstr "Groothandel verkoop"
+
+#: include/ext/stock/form_sale_type.php:7
+msgid "Vente au détail"
+msgstr "kleinhandel verkoop"
+
+#: include/ext/stock/form_stock_detail.php:23
+#: include/ext/stock/form_stock_detail_in.php:23
+msgid "N° facture"
+msgstr "Faktuur nummer"
+
+#: include/ext/stock/form_stock_detail.php:24
+#: include/ext/stock/form_invoice.php:15
+#: include/ext/stock/form_stock_detail_in.php:24
+msgid "Autre info"
+msgstr "Andere info"
+
+#: include/ext/stock/form_stock_detail.php:25
+msgid "Saison"
+msgstr "Seizoen"
+
+#: include/ext/stock/form_stock_detail.php:37
+msgid "TVA"
+msgstr "BTW"
+
+#: include/ext/stock/form_user.php:7
+msgid "Vendeur"
+msgstr "Verkoopster"
+
+#: include/ext/stock/form_user.php:8
+msgid "Admin"
+msgstr "Admin"
+
+#: include/ext/stock/form_user.php:9
+msgid "Super"
+msgstr "super"
+
+#: include/ext/stock/index.php:35
+msgid "Entrée Marchandise"
+msgstr "Goederen in"
+
+#: include/ext/stock/index.php:35
+msgid "Marchandise IN"
+msgstr "Goederen in"
+
+#: include/ext/stock/index.php:36
+msgid "Sortie Marchandise"
+msgstr "Goederen uit"
+
+#: include/ext/stock/index.php:36
+msgid "Marchandise Out"
+msgstr "Goederen uit"
+
+#: include/ext/stock/index.php:39
+msgid "Facture"
+msgstr "Faktuur"
+
+#: include/ext/stock/index.php:39
+msgid "Gestion des factures"
+msgstr "Beheer van de fakturen"
+
+#: include/ext/stock/index.php:40
+msgid "Code barre"
+msgstr "Barcode"
+
+#: include/ext/stock/index.php:40
+msgid "Code Barre"
+msgstr "Barcode"
+
+#: include/ext/stock/stock_in.php:36
+#: include/ext/stock/stock_out.php:44
+msgid "Enregistré"
+msgstr "Bewaard"
+
+#: include/ext/stock/stock_in.php:37
+#: include/ext/stock/stock_out.php:49
+#: include/ext/stock/stock_out.php:58
+msgid "Autre facture"
+msgstr "Andere faktuur"
+
+#: include/ext/stock/stock_invoice.php:30
+#: include/ext/stock/stock_sto.php:35
+msgid "Détail"
+msgstr "Detail"
+
+#: include/ext/stock/stock_sto.php:41
+msgid "Ventiler"
+msgstr "Opsplitsing"
+
+#: include/ext/stock/stock_sto.php:41
+msgid "Affectation par dépot"
+msgstr "Bestemming van de voorraad"
+
+#: include/ext/stock/stock_sto.php:42
+msgid "Etat des stocks"
+msgstr "Stand van voorraadsstand"
+
+#: include/ext/stock/stock_users.php:38
+msgid "Changements sauvés"
+msgstr "Wijzingen bewaard"
+
+#: include/class_acc_ledger_sold.php:714
+#: include/class_acc_ledger_sold.php:718
+msgid "Payé par "
+msgstr "  Betaald door "
+
+#: include/class_acc_payment.php:282
+msgid "Paiement encodé plus tard"
+msgstr " Later in te brengen"
+
+#: include/class_acc_payment.php:313
+#: include/class_acc_payment.php:301
+msgid " paiement par "
+msgstr "  -  "
+
+#: include/ext/stock/form_invoice.php:14
+msgid "Numero interne"
+msgstr "Intern Nummer"
+
+#: include/ext/stock/form_invoice.php:16
+msgid "Utilisateur"
+msgstr "Gebruiker"
+
+#: include/ext/stock/form_stock_detail.php:56
+msgid "Taux TVA"
+msgstr "BTW %"
+
+#: include/class_anc_print.php:122
+msgid "Plan Analytique :"
 msgstr ""
+
+#: include/class_anc_print.php:126
+msgid "Entre le poste "
+msgstr ""
+
+#: include/class_anc_print.php:128
+msgid "Choix Poste"
+msgstr ""
+
+#: include/class_anc_print.php:133
+msgid " et le poste "
+msgstr ""
+
+#: include/fiche.inc.php:71
+msgid "Recherche :"
+msgstr ""
+
+#: include/jrn.php:291
+msgid "Echéance "
+msgstr ""
+
+#: include/ext/stock/class_ext_stock.php:341
+#: include/ext/stock/class_ext_stock.php:347
+msgid "Discount"
+msgstr ""
+
+#: include/class_fiche.php:1076
+msgid "Code interne"
+msgstr ""
+
+#: include/class_fiche.php:1248
+msgid "Quick Code"
+msgstr ""
+
+#: include/class_fiche.php:1250
+msgid "Adresse"
+msgstr ""
+
+#: include/class_fiche.php:1251
+msgid "Total débit"
+msgstr ""
+
+#: include/class_fiche.php:1252
+msgid "Total crédit"
+msgstr ""
+
+#: include/client.inc.php:72
+msgid "Vous  ne pouvez pas enlever de fiche"
+msgstr ""
+
+#: include/class_acc_account.php:167
+#, php-format
+msgid "Numéro de classe"
+msgstr ""
+
+#: include/class_acc_account.php:171
+#, php-format
+msgid "Classe Parent"
+msgstr ""
+
+#: include/class_acc_bilan.php:72
+msgid " jusque "
+msgstr ""
+
+#: include/class_acc_bilan.php:81
+msgid "Choix du bilan"
+msgstr ""
+
+#: include/class_acc_ledger_fin.php:59
+#: include/class_acc_ledger.php:1436
+#: include/class_acc_ledger_purchase.php:60
+#: include/class_acc_ledger_sold.php:64
+msgid "Accès interdit"
+msgstr ""
+
+#: include/impress_bilan.inc.php:46
+msgid "Verification comptabilite"
+msgstr ""
+
+#: include/impress_bilan.inc.php:66
+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 ""
+
diff --git a/html/modify_op.php b/html/modify_op.php
index 29969000c..b3cdee84d 100644
--- a/html/modify_op.php
+++ b/html/modify_op.php
@@ -207,6 +207,8 @@ if ( isset($_POST['update_record']) ) {
 	/* set the pj */
 	$acc->pj=$_POST['pj']; $acc->set_pj();
 	$acc->operation_update_comment($_POST['comment']);
+	$acc->operation_update_date_limit($_POST['e_ech']);
+
 	/* insert now the grouping */
 
 	if ( trim($_POST['rapt']) != "" ) {
diff --git a/html/recherche.php b/html/recherche.php
index fc831bc29..e8b259642 100644
--- a/html/recherche.php
+++ b/html/recherche.php
@@ -68,7 +68,7 @@ echo $search_card->input();
 
 echo '<form method="GET">';
 echo $search_box;
-echo HtmlInput::submit("viewsearch","Recherche");
+echo HtmlInput::submit("viewsearch",_("Recherche"));
 echo '</form>';
 
 //-----------------------------------------------------
diff --git a/include/ac_common.php b/include/ac_common.php
index e63a56d08..0d3308bda 100644
--- a/include/ac_common.php
+++ b/include/ac_common.php
@@ -478,17 +478,45 @@ function alert($p_msg,$buffer=false)
 /**
  *@brief set the lang thanks the _SESSION['g_lang'] var.
  */
-
 function set_language() {
    $dir="";
-   $dir=setlocale(LC_MESSAGES,$_SESSION['g_lang']);
-
+   // set differently the language depending of the operating system
+   if( what_os() == 1 ) {
+     $dir=setlocale(LC_MESSAGES,$_SESSION['g_lang']);
    if ( $dir == "") {
-     $dir=setlocale(LC_MESSAGES,"fr_FR.utf8");
-     echo '<span class="notice">'.$_SESSION['g_lang'].'domaine non supporté</h2>';
-   }
+     $g_lang='fr_FR.utf8';
+     $dir=setlocale(LC_MESSAGES,$g_lang);
+     echo '<span class="notice">'.$_SESSION['g_lang'].' domaine non supporté</h2>';
+     }
    bindtextdomain('messages','./lang');
    textdomain('messages');
    bind_textdomain_codeset('messages','UTF8');
+   
+   return; 
+   }
+   // for windows
+   putenv('LANG='.$_SESSION['g_lang']);
+   $dir=setlocale(LC_ALL,$_SESSION['g_lang']);
+   bindtextdomain('messages','.\\lang');
+   textdomain('messages');
+   bind_textdomain_codeset('messages','UTF8');
 }
-?>
+/**
+ *@brief try to determine on what os you are running the pĥpcompte
+ *server
+ *@return 
+ *  0 it is a windows
+ *  1 it is a Unix like
+ */
+function what_os() {
+  $inc_path=get_include_path();
+  
+  if ( strpos($inc_path,";") != 0 ) {
+    $os=0;			/* $os is 0 for windoz */
+  } else {
+    $os=1;			/* $os is 1 for unix */
+  }
+  return $os;
+}
+
+?>
\ No newline at end of file
diff --git a/include/adm.inc.php b/include/adm.inc.php
index 251fe2430..585b0dc71 100644
--- a/include/adm.inc.php
+++ b/include/adm.inc.php
@@ -95,10 +95,10 @@ if ( $low_action == "list" )
 <?php
 	echo dossier::hidden();  
    $a=(isset($_GET['query']))?$_GET['query']:"";
-   printf ('Recherche <input type="text" name="query" value="%s">',
+   printf (_('Recherche').' <input type="text" name="query" value="%s">',
 	   $a);
 ?>
-<input type="submit" name="submit_query" value="recherche">
+<input type="submit" name="submit_query" value="<?=_('recherche')?>">
 <input type="hidden" name="p_action" value="adm">
 </form>
 </span>
diff --git a/include/class_acc_account.php b/include/class_acc_account.php
index 3c959e66d..4cfb55861 100644
--- a/include/class_acc_account.php
+++ b/include/class_acc_account.php
@@ -131,7 +131,7 @@ class Acc_Account {
   function load()
   {
     $ret=$this->db->exec_sql("select pcm_lib,pcm_val_parent,pcm_type from 
-                              tmp_pcmn where pcm_val=".$this->pcm_val);
+                              tmp_pcmn where pcm_val=$1",array($this->pcm_val));
     $r=Database::fetch_all($ret);
     
     if ( ! $r ) return false;
@@ -164,11 +164,11 @@ class Acc_Account {
     }
     else {
       $ret='<TABLE><TR>';
-      $ret.=sprintf ('<TD>Numéro de classe </TD><TD><INPUT TYPE="TEXT" name="p_val" value="%s"></TD>',$this->pcm_val);
+      $ret.=sprintf ('<TD>'._('Numéro de classe').' </TD><TD><INPUT TYPE="TEXT" name="p_val" value="%s"></TD>',$this->pcm_val);
       $ret.="</TR><TR>";
-      $ret.=sprintf('<TD>Libellé </TD><TD><INPUT TYPE="TEXT" size="70" NAME="p_lib" value="%s"></TD>',h($this->pcm_lib));
+      $ret.=sprintf('<TD>'._('Libellé').' </TD><TD><INPUT TYPE="TEXT" size="70" NAME="p_lib" value="%s"></TD>',h($this->pcm_lib));
       $ret.= "</TR><TR>";
-      $ret.=sprintf ('<TD>Classe Parent</TD><TD><INPUT TYPE="TEXT" name="p_parent" value="%s"></TD>',$this->pcm_val_parent);
+      $ret.=sprintf ('<TD>'._('Classe Parent').'</TD><TD><INPUT TYPE="TEXT" name="p_parent" value="%s"></TD>',$this->pcm_val_parent);
       $ret.='</tr><tr>';
       $wType->selected=$this->pcm_type;
       $ret.="<td> Type de poste </td>";
diff --git a/include/class_acc_bilan.php b/include/class_acc_bilan.php
index 45e9557a2..41b294428 100644
--- a/include/class_acc_bilan.php
+++ b/include/class_acc_bilan.php
@@ -65,21 +65,21 @@ class Acc_Bilan {
 	
 	$periode_end=$this->db->make_array("select p_id,to_char(p_end,'DD-MM-YYYY') from parm_periode $p_filter_year order by p_start,p_end");
 
-	$w->label="Depuis";
+	$w->label=_("Depuis");
 	$w->value=$this->from;
 	$w->selected=$this->from;
-	$r.= $w->input('from_periode',$periode_start);
-	$w->label=" jusque ";
+	$r.= td($w->input('from_periode',$periode_start));
+	$w->label=_(" jusque ");
 	$w->value=$this->to;
 	$w->selected=$this->to;
-	$r.= $w->input('to_periode',$periode_end);
+	$r.= td($w->input('to_periode',$periode_end));
 	$r.= "</TR>";
 	$r.="<tr>";
 	$mod=new ISelect();
 	$mod->table=1;
 	$mod->value=$this->db->make_array("select b_id, b_name from bilan order by b_name");
-	$mod->label="Choix du bilan";
-	$r.=$mod->input('b_id');
+	$mod->label=_("Choix du bilan");
+	$r.=td($mod->input('b_id'));
 	$r.="</tr>";
 	$r.= '</TABLE>';
 	return $r;
diff --git a/include/class_acc_ledger.php b/include/class_acc_ledger.php
index 8d23e7464..377a61654 100644
--- a/include/class_acc_ledger.php
+++ b/include/class_acc_ledger.php
@@ -1429,6 +1429,12 @@ jr_comment||' ('||c_internal||')'||case when jr_pj_number is not null and jr_pj_
     extract ($p_array);
     $user=new User($this->db);
     $tot_cred=0;$tot_deb=0;
+
+    /* check if we can write into this ledger */
+    $user=new User($this->db);
+    if ( $user->check_jrn($p_jrn) != 'W' )
+      throw new Exception (_('Accès interdit'),20);
+
     /* check for a double reload */
     if ( isset($mt) && $this->db->count_sql('select jr_mt from jrn where jr_mt=$1',array($mt)) != 0 )
       throw new Exception ('Double Encodage',5);
diff --git a/include/class_acc_ledger_fin.php b/include/class_acc_ledger_fin.php
index d27ef810f..07fa91a26 100644
--- a/include/class_acc_ledger_fin.php
+++ b/include/class_acc_ledger_fin.php
@@ -53,6 +53,11 @@ class Acc_Ledger_Fin extends Acc_Ledger {
     if ( isset($mt) && $this->db->count_sql('select jr_mt from jrn where jr_mt=$1',array($mt)) != 0 )
       throw new Exception (_('Double Encodage'),5);
 
+    /* check if we can write into this ledger */
+    $user=new User($this->db);
+    if ( $user->check_jrn($p_jrn) != 'W' )
+      throw new Exception (_('Accès interdit'),20);
+
     /* check if there is a customer */
     if ( strlen(trim($e_bank_account)) == 0 ) 
       throw new Exception(_('Vous n\'avez pas donné de banque'),11);
@@ -237,7 +242,7 @@ class Acc_Ledger_Fin extends Acc_Ledger {
 
     // Ledger (p_jrn)
     //--
-    $wLedger=$this->select_ledger('FIN',3);
+    $wLedger=$this->select_ledger('FIN',2);
     if ($wLedger == null) exit ('Pas de journal disponible');
 
     $label=" Journal ".HtmlInput::infobulle(2) ;
@@ -270,7 +275,7 @@ class Acc_Ledger_Fin extends Acc_Ledger {
     $ibank->set_attribute('ipopup','ipopcard');
 
     // name of the field to update with the name of the card
-    $ibank->set_attribute('label','e_bank_account');
+    $ibank->set_attribute('label','e_bank_account_label');
     // Add the callback function to filter the card on the jrn
     $ibank->set_callback('filter_card');
     $ibank->set_function('fill_fin_data');
diff --git a/include/class_acc_ledger_purchase.php b/include/class_acc_ledger_purchase.php
index dc4358c4a..e7c0fb726 100644
--- a/include/class_acc_ledger_purchase.php
+++ b/include/class_acc_ledger_purchase.php
@@ -54,6 +54,11 @@ class  Acc_Ledger_Purchase extends Acc_Ledger {
    */
   public function verify($p_array) {
     extract ($p_array);
+    /* check if we can write into this ledger */
+    $user=new User($this->db);
+    if ( $user->check_jrn($p_jrn) != 'W' )
+      throw new Exception (_('Accès interdit'),20);
+
 
     /* check for a double reload */
     if ( isset($mt) && $this->db->count_sql('select jr_mt from jrn where jr_mt=$1',array($mt)) != 0 )
diff --git a/include/class_acc_ledger_sold.php b/include/class_acc_ledger_sold.php
index 1e674e4a7..9cc841078 100644
--- a/include/class_acc_ledger_sold.php
+++ b/include/class_acc_ledger_sold.php
@@ -58,6 +58,10 @@ class  Acc_Ledger_Sold extends Acc_Ledger {
     /* check for a double reload */
     if ( isset($mt) && $this->db->count_sql('select jr_mt from jrn where jr_mt=$1',array($mt)) != 0 )
       throw new Exception (_('Double Encodage'),5);
+    /* check if we can write into this ledger */
+    $user=new User($this->db);
+    if ( $user->check_jrn($p_jrn) != 'W' )
+      throw new Exception (_('Accès interdit'),20);
 
     /* check if there is a customer */
     if ( strlen(trim($e_client)) == 0 )
@@ -211,9 +215,9 @@ class  Acc_Ledger_Sold extends Acc_Ledger {
     $cust=new fiche($this->db);
     $cust->get_by_qcode($e_client);
     $sposte=$cust->strAttribut(ATTR_DEF_ACCOUNT);
-    
+
     // if 2 accounts, take only the debit one for the customer
-    // 
+    //
     if ( strpos($sposte,',') != 0 ) {
       $array=explode(',',$sposte);
       $poste=$array[0];
@@ -303,7 +307,7 @@ class  Acc_Ledger_Sold extends Acc_Ledger {
 				       $j_id,	/* 2 */
 				       ${'e_march'.$i} , /* 3 */
 				       ${'e_quant'.$i},  /* 4 */
-				       $amount,	       /* 5 */
+				       round($amount,2),	       /* 5 */
 				       $tva_item,	       /* 6 */
 				       $idx_tva,	       /* 7 */
 				       $e_client));      /* 8 */
@@ -316,7 +320,7 @@ class  Acc_Ledger_Sold extends Acc_Ledger {
 				       ${'e_quant'.$i}, /* 4 */
 				       $amount,		// 5
 				       0,
-				       0,
+				       null,
 				       $e_client));
 
 	  }  // if ( $own->MY_TVA_USE=='Y') {
@@ -711,7 +715,7 @@ class  Acc_Ledger_Sold extends Acc_Ledger {
       /* needed for generating a invoice */
       $r.=HtmlInput::hidden('qcode_dest',${'e_mp_qcode_'.$e_mp});
 
-      $r.="Payé par ".${'e_mp_qcode_'.$e_mp};
+      $r.=_("Payé par ").${'e_mp_qcode_'.$e_mp};
       $r.='<br>';
     }
 
diff --git a/include/class_acc_operation.php b/include/class_acc_operation.php
index c495c4ce9..7c1bcb500 100644
--- a/include/class_acc_operation.php
+++ b/include/class_acc_operation.php
@@ -233,6 +233,12 @@ function get_internal() {
    $sql="update jrn set jr_comment=$1 where jr_id=$2";
    $this->db->exec_sql($sql,array($p_text,$this->jr_id));
  }
+ /*!\brief add a limit of payment to the operation (jrn.jr_ech) */
+ function operation_update_date_limit($p_text)
+ {
+   $sql="update jrn set jr_ech=to_date($1,'DD.MM.YYYY') where jr_id=$2";
+   $this->db->exec_sql($sql,array($p_text,$this->jr_id));
+ }
  /*!\brief return the jrn_def_id from jrn */
  function get_ledger() {
    $sql="select jr_def_id from jrn where jr_id=$1";
diff --git a/include/class_acc_payment.php b/include/class_acc_payment.php
index fcf994d5b..48a92cd51 100644
--- a/include/class_acc_payment.php
+++ b/include/class_acc_payment.php
@@ -279,7 +279,7 @@ class Acc_Payment
     $array=$this->get_valide();
     $r.=HtmlInput::hidden('gDossier',dossier::id());
     $r.='<ol>';
-    $r.='<li ><input type="radio" name="e_mp" value="0" checked>Paiement encod&eacute; plus tard';
+    $r.='<li ><input type="radio" name="e_mp" value="0" checked>'._('Paiement encodé plus tard');
     if ( empty($array ) == false ){
       foreach ($array as $row) {
 	$f='';
@@ -298,7 +298,7 @@ class Acc_Payment
 
 	  $s=new ISpan();
 	  $s->name=$a->name.'_label';
-	  $f=$a->input().$s->input();
+	  $f=_(" paiement par ").$a->input().$s->input();
 	}else {
 	  /* if the qcode is not null then add a hidden variable with
 	     the qcode */
@@ -307,15 +307,11 @@ class Acc_Payment
 	  $fiche->get_by_qcode($row->mp_qcode);
 	  $f=HtmlInput::hidden('e_mp_qcode_'.$row->mp_id,$row->mp_qcode);
 
-	  $f.=$fiche->strAttribut(ATTR_DEF_NAME);
+	  //	  $f.=$fiche->strAttribut(ATTR_DEF_NAME);
 	}
 	$r.='<li><input type="radio" name="e_mp" value="'.$row->mp_id.'">';
-	$r.=' payement par '.$row->mp_lib.' - fiche '.$f;
+	$r.=$row->mp_lib.'  '.$f;
 
-	/* Show in which ledger the operation will be saved */
-	$jrn=new Acc_Ledger($this->cn,$row->mp_jrn_def_id);
-	$r.=' dans le journal '.$jrn->get_name();
-	  
       }
     }
     $r.='</ol>';
diff --git a/include/class_anc_print.php b/include/class_anc_print.php
index b9177a160..c32b67d3d 100644
--- a/include/class_anc_print.php
+++ b/include/class_anc_print.php
@@ -119,18 +119,18 @@ class Anc_Print {
 	$plan_id=new ISelect("pa_id");
  	$plan_id->value=$this->db->make_array("select pa_id, pa_name from plan_analytique order by pa_name");
 	$plan_id->selected=$this->pa_id;
-	$r.= "Plan Analytique :".$plan_id->input();
+	$r.=_( "Plan Analytique :").$plan_id->input();
 
 	$poste=new IText();
 	$poste->size=10;
-	$r.="Entre le poste ".$poste->input("from_poste",$this->from_poste);
+	$r.=_("Entre le poste ").$poste->input("from_poste",$this->from_poste);
 	$choose=new IButton();
-	$choose->name="Choix Poste";
-	$choose->label="Recherche";
+	$choose->name=_("Choix Poste");
+	$choose->label=_("Recherche");
 	$choose->javascript="onClick=search_ca('".$_REQUEST['PHPSESSID']."',".dossier::id().",'from_poste','pa_id')";
 	$r.=$choose->input();
 
-	$r.=" et le poste ".$poste->input("to_poste",$this->to_poste);
+	$r.=_(" et le poste ").$poste->input("to_poste",$this->to_poste);
 	$choose->javascript="onClick=search_ca('".$_REQUEST['PHPSESSID']."',".dossier::id().",'to_poste','pa_id')";
 	$r.=$choose->input();
 	$r.='<span class="notice" style="display:block">'._('Selectionnez le plan qui vous intéresse avant de cliquer sur Recherche').'</span>';
diff --git a/include/class_calendar.php b/include/class_calendar.php
index 0a5b4c72f..ece821b3f 100644
--- a/include/class_calendar.php
+++ b/include/class_calendar.php
@@ -25,7 +25,7 @@
  */
 class Calendar {
   var $current_date;
-  private static $nb_day=array(31,29,31,30,31,30,31,31,30,31,30,31);
+  private static $nb_day=array(31,28,31,30,31,30,31,31,30,31,30,31);
 
   function __construct() {
     /* get the current month */
@@ -33,6 +33,8 @@ class Calendar {
     $this->month=$this->current_date['mon'];
     $this->day=self::$nb_day[$this->month-1];
     $this->year=$this->current_date['year'];
+    if ( $this->year % 4 == 0 && $this->month=2) 
+      $this->day=29;
   }
 
   /*!\brief fill the array given as parameter with the data from action_gestion
diff --git a/include/class_fiche.php b/include/class_fiche.php
index 7e49a788d..f56e85ba7 100644
--- a/include/class_fiche.php
+++ b/include/class_fiche.php
@@ -1073,11 +1073,11 @@ Array
       echo '<h2 class="info">'.$this->id." ".$name.'</h2>';
       echo "<TABLE class=\"result\" width=\"100%\">";
       echo "<TR>".
-	"<TH> Code interne </TH>".
-	"<TH> Date</TH>".
-	"<TH> Description </TH>".
-	"<TH> Débit  </TH>".
-	"<TH> Crédit </TH>".
+	"<TH>"._('Code interne')." </TH>".
+	"<TH>"._('Date')."</TH>".
+	"<TH>"._('Description')." </TH>".
+	"<TH>"._('Débit')."  </TH>".
+	"<TH>"._('Crédit')." </TH>".
 	"</TR>";
 
       foreach ( $this->row as $op ) {
@@ -1245,12 +1245,12 @@ function empty_attribute($p_attr) {
       $r=$bar;
       $r.='<table  width="95%">
 <TR style="background-color:lightgrey;">
-<TH>Quick Code</TH>
-<th>Nom</th>
-<th>Adresse</th>
-<th>Total d&eacute;bit</th>
-<th>Total cr&eacute;dit</th>
-<th>Solde</th>';
+<TH>'._('Quick Code').'</TH>
+<th>'._('Nom').'</th>
+<th>'._('Adresse').'</th>
+<th>'._('Total débit').'</th>
+<th>'._('Total crédit').'</th>
+<th>'._('Solde').'</th>';
 $r.='</TR>';
 	  echo_debug(__FILE__,__LINE__,$step_tiers);
       if ( sizeof ($step_tiers ) == 0 )
diff --git a/include/client.inc.php b/include/client.inc.php
index a7f4e1087..71568e7a4 100644
--- a/include/client.inc.php
+++ b/include/client.inc.php
@@ -69,7 +69,7 @@ if ( $low_action  == "" )
 if ( isset($_POST['delete'] ) )
 {
   if ( $User->check_action(FICADD) == 0 ) {
-    alert('Vous  ne pouvez pas enlever de fiche');
+    alert(j(_('Vous  ne pouvez pas enlever de fiche')));
     return;
   }
 
@@ -94,10 +94,10 @@ if ( $low_action == "list" )
 <?php
 	echo dossier::hidden();  
    $a=(isset($_GET['query']))?$_GET['query']:"";
-   printf ('Recherche <input type="text" name="query" value="%s">',
+   printf (_('Recherche').' <input type="text" name="query" value="%s">',
 	   $a);
 ?>
-<input type="submit" name="submit_query" value="recherche">
+<input type="submit" name="submit_query" value="<?=_('recherche')?>">
 <input type="hidden" name="p_action" value="client">
 </form>
 </span>
diff --git a/include/constant.php b/include/constant.php
index bcf1c1760..21de7fc86 100644
--- a/include/constant.php
+++ b/include/constant.php
@@ -26,7 +26,7 @@
 require_once ('config.inc.php');
 require_once('constant.security.php');
 
-define ("DBVERSION",68);
+define ("DBVERSION",70);
 
 define ("MAX_COMPTE",4);
 define ('MAX_ARTICLE',9);
@@ -191,12 +191,12 @@ define ("JS_PROTOTYPE",'<script language="javascript" src="js/prototype.js"></sc
 // Sql string
 define ("SQL_LIST_ALL_INVOICE","");
 
-define ("SQL_LIST_UNPAID_INVOICE","  (jr_rapt is null or jr_rapt = '') and jr_valid = true  and jr_ech is null"
+define ("SQL_LIST_UNPAID_INVOICE","  (jr_rapt is null or jr_rapt = '') and jr_valid = true  "
 );
 
 
 define ("SQL_LIST_UNPAID_INVOICE_DATE_LIMIT" ,"
    where (jr_rapt is null or jr_rapt = '')
-       and to_date(to_char(jr_ech,'DD.MM.YYYY'),'DD.MM.YYYY') < to_date(to_char(now(),'DD.MM.YYYY'),'DD.MM.YYYY') and jr_ech is not null
+       and to_date(to_char(jr_ech,'DD.MM.YYYY'),'DD.MM.YYYY') < to_date(to_char(now(),'DD.MM.YYYY'),'DD.MM.YYYY') 
        and jr_valid = true" );
 ?>
diff --git a/include/contact.inc.php b/include/contact.inc.php
index dce8ad9e3..1eb693804 100644
--- a/include/contact.inc.php
+++ b/include/contact.inc.php
@@ -123,7 +123,7 @@ if ( $sub_action == "list" )
    printf ('<input type="text" name="query" value="%s">',
 	   $a);
 ?>
-<input type="submit" name="submit_query" value="recherche">
+<input type="submit" name="submit_query" value="<?_('recherche')?>">
 <input type="hidden" name="p_action" value="contact">
 </form>
 
diff --git a/include/ext_inc.php b/include/ext_inc.php
index 3c6298c9a..1bc3ca1d3 100644
--- a/include/ext_inc.php
+++ b/include/ext_inc.php
@@ -13,7 +13,9 @@ if (isset($_REQUEST['code']) ) {
     }
     /* show name of extension */
     echo '<div style="position:absolute;right:3px;top:3px;margin:0;z-index:10">';
-    echo '<h2 class="error" style="padding:0px;margin:0px">'.$ext->get_parameter('name').'</h2>';
+    echo '<h2 class="error" style="display:inline;padding:0px;margin:0px">'.$ext->get_parameter('name').'</h2>';
+	echo HtmlInput::button_anchor(_('Sortie'),'logout.php?');
+
     echo '</div>';
     require_once('ext'.DIRECTORY_SEPARATOR.trim($ext->get_parameter('filepath')));
   } else {
@@ -22,4 +24,4 @@ if (isset($_REQUEST['code']) ) {
   }
 
 }
-?>
\ No newline at end of file
+?>
diff --git a/include/fiche.inc.php b/include/fiche.inc.php
index 9a5604336..4192aa823 100644
--- a/include/fiche.inc.php
+++ b/include/fiche.inc.php
@@ -68,7 +68,7 @@ function ShowRecherche() {
   $h=new IHidden();
   echo $h->input('p_action','fiche');
   echo $h->input('action','search');
-  echo "Recherche :".$w->input('search_text',$search_text);
+  echo _("Recherche :").$w->input('search_text',$search_text);
   echo HtmlInput::submit('submit',_('Rechercher'));
   echo '</form>';
   echo '</div>';
diff --git a/include/import_inc.php b/include/import_inc.php
index f21486e1d..62e6a7be6 100644
--- a/include/import_inc.php
+++ b/include/import_inc.php
@@ -403,7 +403,10 @@ $w=new ISelect();
   echo $w->label." :".$w->input('import_jrn',$jrn)."<br>";
   // choose the bank account
   $banque=new Acc_Parm_Code($p_cn,'BANQUE');
-  $bq=$p_cn->make_array("select j_qcode,vw_name from vw_poste_qcode join vw_fiche_attr on (j_qcode=quick_code) where j_poste::text like '".$banque->p_value."%'");
+  $caisse=new Acc_Parm_Code($p_cn,'CAISSE');
+  $sql="select j_qcode,vw_name from vw_poste_qcode join vw_fiche_attr on (j_qcode=quick_code) where j_poste::text like ".$caisse->p_value."||'%'
+  or j_poste::text like ".$banque->p_value."::text||'%'";
+  $bq=$p_cn->make_array($sql);
   $w->label='Banque';
   echo "Compte en banque :".$w->input('import_bq',$bq)."<br>";
   $format_csv=$p_cn->make_array("select include_file,name from format_csv_banque;");
diff --git a/include/impress_bilan.inc.php b/include/impress_bilan.inc.php
index 22c03aee0..22211f797 100644
--- a/include/impress_bilan.inc.php
+++ b/include/impress_bilan.inc.php
@@ -30,10 +30,7 @@ require_once ('class_acc_bilan.php');
 // Show the jrn and date
 //-----------------------------------------------------
 require_once('class_database.php');
-/*$ret=$cn->make_array("select fr_id,fr_label
-                 from formdef
-                 order by fr_label");
-*/
+
 //-----------------------------------------------------
 // Form
 //-----------------------------------------------------
@@ -46,7 +43,7 @@ echo HtmlInput::hidden('p_action','impress');
 echo HtmlInput::hidden('type','bilan');
 echo dossier::hidden();
 echo $bilan->display_form ($filter_year);
-echo HtmlInput::submit('verif','Verification comptabilite');
+echo HtmlInput::submit('verif',_('Verification comptabilite'));
 echo '</FORM>';
 
 
@@ -66,12 +63,12 @@ if ( isset($_GET['verif'])) {
   echo '</form>';
 
  }
-echo '<span class="notice"> Attention : si le bilan n\'est pas &eacute;quilibr&eacute;.<br> V&eacute;rifiez <ul>
-<li>L\'affectation du r&eacute;sultat est fait</li>
-<li>Vos comptes actifs ont  un solde d&eacute;biteur (sauf les comptes dit invers&eacute;s)</li> 
-<li> les comptes passifs ont un solde cr&eacute;diteur (sauf les comptes dit invers&eacute;s) </li>
+echo _('<span class="notice"> Attention : si le bilan n\'est pas équilibré.<br> Vérifiez <ul>
+<li>L\'affectation du résultat est fait</li>
+<li>Vos comptes actifs ont  un solde débiteur (sauf les comptes dit inversés)</li> 
+<li> les comptes passifs ont un solde créditeur (sauf les comptes dit inversés) </li>
 </ul> 
-Utilisez la balance des comptes pour v&eacute;rifier. </span>';
+Utilisez la balance des comptes pour vérifier. </span>');
 
 echo '</div>';
 ?>
diff --git a/include/jrn.php b/include/jrn.php
index bdac86a8a..51454a1b5 100644
--- a/include/jrn.php
+++ b/include/jrn.php
@@ -1,4 +1,4 @@
-<?php  
+<?php
 /*
  *   This file is part of PhpCompta.
  *
@@ -37,9 +37,9 @@ require_once ('class_acc_ledger_info.php');
 require_once('class_acc_reconciliation.php');
 require_once('class_own.php');
 
-/*! 
+/*!
  * \brief  Display the form to UPDATE account operation in the expert view
- *          
+ *
  * \param $p_cn database connection
  * \param $jr_id pk of jrn
  * \param mode 1 editable, 0 for CA
@@ -47,7 +47,7 @@ require_once('class_own.php');
  * \return none
  *
  *
- */ 
+ */
 function ShowOperationExpert($p_cn,$p_jr_id,$p_mode=1)
 {
 
@@ -85,9 +85,9 @@ function ShowOperationExpert($p_cn,$p_jr_id,$p_mode=1)
 		$r.=$content['jr_internal'];
 		$r.="</h3></TD>";
 		$r.='</tr>';
-		// for upload document we need the grpt_id   
+		// for upload document we need the grpt_id
 		$r.='<Input type="hidden" name="jr_grpt_id" value="'.$content['jr_grpt_id'].'">';
-		
+
 		// comment can be changed
 		$r.="<TD>";
 		$comment=new IText();
@@ -109,9 +109,9 @@ function ShowOperationExpert($p_cn,$p_jr_id,$p_mode=1)
 		$comment->size=10;
 		$r.=$comment->input();
 		$r.="</TD>";
-		
 
-		if ( $content['jrn_def_type'] == 'ACH' or 
+
+		if ( $content['jrn_def_type'] == 'ACH' or
 			 $content['jrn_def_type'] == 'VEN' )
 		  {
 			// Is Paid
@@ -134,30 +134,30 @@ function ShowOperationExpert($p_cn,$p_jr_id,$p_mode=1)
       $r.="<TR>";
       if ( $content['j_debit'] == 'f' ) $r.=$col_vide;
       //      $r.="<TD>".$content['j_debit']."</td>";
-      
+
       $r.="<TD>".$content['j_poste']."</td>";
       if ( $content['j_debit'] == 't' ) $r.=$col_vide;
       $qc=($content['j_qcode'] != "")?"  [".$content['j_qcode']."]":"";
-      if ( $content['j_text'] == '') 
+      if ( $content['j_text'] == '')
 	$r.="<TD>".$qc.h($content['vw_name'])."</td>";
       else
 	$r.="<TD>".$qc.h($content['j_text'])."</td>";
       if ( $content['j_debit'] == 'f' ) $r.=$col_vide;
       $r.="<TD>".$content['j_montant']."</td>";
       if ( $content['j_debit'] == 't' ) $r.=$col_vide;
-	  //-- add ca 
+	  //-- add ca
 	  //
 	  if ( $own->MY_ANALYTIC != "nu" && ereg("^[6,7]+",$content['j_poste']))
 	    {
-	      
+
 	      $r.=display_table_ca($p_cn,$count,$content['j_id'],$own,$p_mode,$content['j_montant']);
 		  $count++;
 	    }
-	  
+
 	  $r.="</TR>";
 
-      //    }//     foreach ($l_array[$i]  as $value=>$content) 
-  }// for ( $i =0 ; $i < sizeof($l_array); $i++) 
+      //    }//     foreach ($l_array[$i]  as $value=>$content)
+  }// for ( $i =0 ; $i < sizeof($l_array); $i++)
   if ( $p_mode == 1) {
     $file=new IFile();
     $file->table=1;
@@ -177,19 +177,19 @@ function ShowOperationExpert($p_cn,$p_jr_id,$p_mode=1)
 
 	if ( $p_mode == 1 ) {
 	  $r.="<hr>";
-	  $r.= "<table>"; 
+	  $r.= "<table>";
 	  $r.="<TR>".$file->input("pj","","Pièce justificative")."</TR>";
 	  $r.="</table>";
 	}
 	$r.="<hr>";
-	
+
 	$r.="</table>";
 	$r.="Total ".$content['jr_montant']."<br>";
 
 	  /* count the number of additionnal info */
 	  $acc_jrn_info=new Acc_Ledger_Info($p_cn);
 	  $acc_jrn_info->set_jrn_id($p_jr_id);
-	  
+
 	  /* if additional info > 0 show them */
 	  if ( $acc_jrn_info->count() > 0 ) {
 	    $array=$acc_jrn_info->load_all();
@@ -200,24 +200,24 @@ function ShowOperationExpert($p_cn,$p_jr_id,$p_mode=1)
 	      if ( strpos($row->id_type,'OTHER') ===0) {
 		$r.="Autre info : ".$row->ji_value.'<br>';
 	      }
-	      
+
 	    }
 	  }
-	
+
 	if ( $p_mode==1) {
 	// show all the related operation
 	  $rec=new Acc_Reconciliation($p_cn);
 	  $rec->set_jr_id($content['jr_id']);
 	  $a=$rec->get();
-	  $sessid=$_REQUEST["PHPSESSID"];	  
+	  $sessid=$_REQUEST["PHPSESSID"];
 	  if ( $a != null ) {
 	    $r.="<b>Operation concernée</b> <br>";
-      
+
 	    $r.= '<div style="margin-left:30px;">';
 	    foreach ($a as $key => $element) {
 	      $operation=new Acc_operation($p_cn);
 	      $operation->jr_id=$element;
-	      $r.=sprintf ('%s <INPUT TYPE="BUTTON" VALUE="Détail" onClick="modifyOperation(\'%s\',\'%s\',%d)">', 
+	      $r.=sprintf ('%s <INPUT TYPE="BUTTON" VALUE="Détail" onClick="modifyOperation(\'%s\',\'%s\',%d)">',
 			   $operation->get_internal($p_cn,$element),
 			   $element,
 			   $sessid,
@@ -226,33 +226,30 @@ function ShowOperationExpert($p_cn,$p_jr_id,$p_mode=1)
 			  $content['jr_id'],$element,$sessid,$gDossier);
 	    }//for
 	    $r.= "</div>";
-	  }// if ( $a != null ) 
-  
+	  }// if ( $a != null )
+
 	$search='<INPUT TYPE="BUTTON" VALUE="Cherche" OnClick="SearchJrn(\''.$sessid."',".$gDossier.",'rapt','".$content['jr_montant']."')\">";
-	
-	$r.= '<H2 class="info">rapprochement </H2> 
+
+	$r.= '<H2 class="info">rapprochement </H2>
        <INPUT TYPE="TEXT" id="rapt" name="rapt" value="">'.$search;
-	
+
 	} // if mode == 1
-	
+
   $r.='<input type="hidden" name="jr_id" value="'.$content['jr_id'].'">';
   return $r;
 }
 
-/*! 
+/*!
  * \brief  Display the form to UPDATE account operation in the user view
- *          
+ *
  * \param $p_cn database connection
  * \param $jr_id pk of jrn
  * \param mode 1 editable, 0 for CA
- * \return none
- *
- *
- */ 
+ */
 function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
 {
 
-  $gDossier=dossier::id();  
+  $gDossier=dossier::id();
   $l_array=get_dataJrnJrIdUser($p_cn,$p_jr_id);
   $str_dossier=dossier::get();
   /* if the operation doesn't exist in the quant_xxx table then we
@@ -260,7 +257,7 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
    */
 
   if ( $l_array == null || empty($l_array) == true) {
-    // If the  operation is not in quant_sold or quant_purchase 
+    // If the  operation is not in quant_sold or quant_purchase
     // because those tables comes later
     $r=ShowOperationExpert($p_cn,$p_jr_id,$p_mode);
     return $r;
@@ -275,7 +272,7 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
 
   // Build the form
   $col_vide="<TD></TD>";
-  
+
 
   $content=$l_array[0] ;
   // for the first line
@@ -288,13 +285,18 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
   $r.=$content['jr_date'];
   $disable=($p_mode==0)?"disabled":"";
   $r.='</h3></td>';
+  // Limit Date
+  $ech=new IDate('e_ech');
+  $ech->value=$content['ech_fmt'];
+  $r.=td(_('Echéance ').$ech->input());
+
   // Internal
   // --
   $r.='<td><h3>';
   $r.=$content['jr_internal'];
   $r.="</h3></TD>";
 
-  // for upload document we need the grpt_id   
+  // for upload document we need the grpt_id
   $r.='<Input type="hidden" name="jr_grpt_id" value="'.$content['jr_grpt_id'].'">';
   $r.='</tr><tr>';
   // comment can be changed
@@ -305,7 +307,7 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
   $comment->value=$content['jr_comment'];
   $comment->size=40;
   $r.='<td>'.$comment->input().'</td>';
-  
+
   // pj can be changed
   $r.="<TD> PJ Num. ";
   $comment=new IText();
@@ -316,14 +318,14 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
   $comment->size=10;
   $r.=$comment->input();
   $r.="</TD>";
-		
+
   // Is Paid
   $r.="<TD>";
   $check=( $content['jr_rapt'] != null )?"CHECKED":"UNCHECKED";
   $r.='<TD>Payé <INPUT TYPE="CHECKBOX" '.$disable.' name="is_paid" '.$check.'></TD>';
-  
+
   $r.="</TR>";
-  
+
   echo_debug(__FILE__.":".__LINE__."jrn_Def_type =  ".$content['jrn_def_type']);
   // for others lines
   $own=new Own($p_cn);
@@ -335,8 +337,8 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
 	  echo_debug(__FILE__.":".__LINE__." content['qp_supplier'] ".$content['qp_supplier']);
 	  $client=new fiche($p_cn,$content['qp_supplier']);
 	  $r.="Client : ".$client->getName();
-	  echo_debug(__FILE__,__LINE__,$content);	  
-	  
+	  echo_debug(__FILE__,__LINE__,$content);
+
 	  /* now we get the different lines for this operation thanks */
 	  /* the qp_internal == jr_internal */
 	  $r.='<tr>';
@@ -344,7 +346,7 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
 	  $r.='<th>PU</th>';
 	  $r.='<th>Quantit&eacute;</th>';
 	  $r.='<th> Dep. priv. </th>';
-	if ( $own->MY_TVA_USE=='Y') {	  
+	if ( $own->MY_TVA_USE=='Y') {
 		  $r.='<th>tva</th>';
 		  $r.='<th>tva</th>';
 		  $r.='<th>non ded.</th>';
@@ -352,9 +354,9 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
 		  $r.='<th>tva d impot</th>';
 		  $r.='<th>total htva</th>';
 		  $r.='<th>total tvac</th>';
-	} else 
+	} else
 		$r.='<th>total</th>';
-		
+
 	  $r.='</tr>';
 	  $object=new gestion_purchase($p_cn);
 	  $object->qp_internal=$internal;
@@ -381,7 +383,7 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
 		//		$hid_jid=new IHidden("","p_jid_".$row->j_id,$row->j_id);
 		$r.=($i%2==0)?"<tr class=\"odd\">":'<tr>';		$i++;
 		$pu=0.0;
-		if ( $row->qp_price != 0.0 && $row->qp_price != 0 ) 
+		if ( $row->qp_price != 0.0 && $row->qp_price != 0 )
 		  $pu=round(($row->qp_nd_amount+$row->qp_price)/$row->qp_quantite,2);
 		$r.='<td> '.$fiche->strAttribut(ATTR_DEF_NAME).'</td>';
 		$r.='<tD>'.$pu.'</td>';
@@ -397,7 +399,7 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
 		}
 		$r.='<td align="right">'.sprintf("% 12.2f",$row->qp_price).'</td>';
 		$r.='<td align="right">'.sprintf("% 12.2f",$row->qp_vat+$row->qp_nd_amount+$row->qp_nd_tva+$row->qp_nd_tva_recup+$row->qp_price).'</td>';
-		//-- add ca 
+		//-- add ca
 		//
 
 		$content['j_poste']=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
@@ -416,7 +418,7 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
 		'<td colspan="7">Total HTVA</td>'.
 		'<td style="text-align:right">'.sprintf('% 12.2f',$tot_amount)."</td>".
 		"</tr>";
-	if ( $tot_tva != 0 ) 
+	if ( $tot_tva != 0 )
 	  $r.='<tr  style="font-size:13px;color:green;">'.
 		'<td colspan="7">Total TVA</td>'.
 		'<td style="text-align:right;">'.sprintf('%12.2f',$tot_tva)
@@ -448,18 +450,18 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
 		'<td style="font-size:13px;text-align:right;color:green;">'.sprintf('%12.2f',$tot_dep_priv+$tot_amount+$tot_tva+$tot_tva_nd_recup+$tot_nd+$tot_tva_nd)."</td>".
 		"</tr>";
 
-	
-	  
+
+
 	}
-  
+
   // for selling ledger
   if ( $content['jrn_def_type'] == 'VEN' )
 	{
 	  echo_debug(__FILE__.":".__LINE__." content['qs_client'] ".$content['qs_client']);
 	  $client=new fiche($p_cn,$content['qs_client']);
 	  $r.="Client : ".$client->getName();
-	  echo_debug(__FILE__,__LINE__,$content);	  
-	  
+	  echo_debug(__FILE__,__LINE__,$content);
+
 	  /* now we get the different lines for this operation thanks */
 	  /* the qs_internal == jr_internal */
 	  $r.'</table>';
@@ -468,8 +470,8 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
 	  $r.='<th>Nom</th>';
 	  $r.='<th>PU</th>';
 	  $r.='<th>Quantit&eacute;</th>';
-	  if ($own->MY_TVA_USE == 'Y' ) { 
-		$r.='<th>tva</th>'; 
+	  if ($own->MY_TVA_USE == 'Y' ) {
+		$r.='<th>tva</th>';
 		$r.='<th>code tva</th>';
 		}
 	  $r.='<th>prix</th>';
@@ -500,12 +502,12 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
 			$r.='<td align="center">'.$row->tva_label.'</td>';
 			}
 	    $r.='<td align="right">'.$row->qs_price.'</td>';
-	    //-- add ca 
+	    //-- add ca
 	    //
-	    
+
 	    $content['j_poste']=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
 	    echo_debug(__FILE__.':'.__LINE__,'$content["j_poste"]',$content['j_poste']);
-	    
+
 	    //		echo "j_poste= ".$content['j_poste'];
 	    if ( $own->MY_ANALYTIC != "nu" && ereg("^[6,7]+",$content['j_poste']))
 	      {
@@ -536,7 +538,7 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
 			'<td style="text-align:right;font-size:13px;color:green;">'.sprintf('%12.2f',$tot_tva)
 			."</td>".
 			"</tr>";
-		
+
 		  $r.="<tr>".
 			"<td>"."</td>".
 			"<td>"."</td>".
@@ -544,7 +546,7 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
 			"<td>Total </td>".
 			'<td style="font-size:13px;color:green;">'.sprintf('%12.2f',$tot_amount+$tot_tva)."</td>".
 			"</tr>";
-		} else {  
+		} else {
 	    $r.='<table>';
 	    $r.="<tr>".
 			"<td>"."</td>".
@@ -553,13 +555,13 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
 			"</tr>";
 			}
 	}
-	
+
   $r.="</TABLE>";
-      
+
   $file=new IFile();
   $file->table=1;
   //doc
-  if ( $p_mode ==1 && $content['jr_pj_name'] != "") 
+  if ( $p_mode ==1 && $content['jr_pj_name'] != "")
 	  $r.='<tr><TD>Effacer Pj <INPUT TYPE="CHECKBOX" name="to_remove" ></TD>';
   $r.="<TD>".sprintf('<A class="detail" HREF="show_pj.php?jrn=%s&jr_grpt_id=%s&'.$str_dossier.'&PHPSESSID=%s">%s</A>',
 		     $content['jr_id'],
@@ -571,7 +573,7 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
   /* count the number of additionnal info */
   $acc_jrn_info=new Acc_Ledger_Info($p_cn);
   $acc_jrn_info->set_jrn_id($p_jr_id);
-  
+
   /* if additional info > 0 show them */
   if ( $acc_jrn_info->count() > 0 ) {
     $array=$acc_jrn_info->load_all();
@@ -582,36 +584,36 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
       if ( strpos($row->id_type,'OTHER') ===0) {
 	$r.="Autre info : ".$row->ji_value.'<br>';
 	}
-      
+
     }
   }
-  
+
   $r.="<hr>";
   if ( $p_mode == 1 ) {
-	$r.= "<table>"; 
+	$r.= "<table>";
 
 	$r.="<TR>".$file->input("pj","","Pièce justificative")."</TR>";
 	$r.="</table>";
 	$r.="<hr>";
-	
+
 	$r.="</table>";
 	$r.="Total ".$content['jr_montant']."<br>";
 	// show all the related operation
 	$rec=new Acc_Reconciliation($p_cn);
 	$rec->set_jr_id($content['jr_id']);
 	$a=$rec->get();
-	
 
-	$sessid=$_REQUEST["PHPSESSID"];	  
-  
+
+	$sessid=$_REQUEST["PHPSESSID"];
+
 	if ( $a != null ) {
       $r.="<b>Operation concernée</b> <br>";
-      
+
       $r.= '<div style="margin-left:30px;">';
       foreach ($a as $key => $element) {
 		$operation=new Acc_operation($p_cn);
 		$operation->jr_id=$element;
-		$r.=sprintf ('%s <INPUT TYPE="BUTTON" VALUE="Détail" onClick="modifyOperation(\'%s\',\'%s\',%d)">', 
+		$r.=sprintf ('%s <INPUT TYPE="BUTTON" VALUE="Détail" onClick="modifyOperation(\'%s\',\'%s\',%d)">',
 					 $operation->get_internal(),
 					 $element,
 					 $sessid,
@@ -621,10 +623,10 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
 	  }//for
 	  $r.= "</div>";
   }// if ( $a != null )
-  
+
   $search='<INPUT TYPE="BUTTON" VALUE="Cherche" OnClick="SearchJrn(\''.$sessid."',".$gDossier.",'rapt','".$content['jr_montant']."')\">";
 
-  $r.= '<H2 class="info">rapprochement </H2> 
+  $r.= '<H2 class="info">rapprochement </H2>
        <INPUT TYPE="TEXT" id="rapt" name="rapt" value="">'.$search;
   } // if p_mode==1
   $r.='<input type="hidden" name="jr_id" value="'.$content['jr_id'].'">';
@@ -633,9 +635,9 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
 }
 
 
-/*! 
+/*!
  * \brief  Get data from jrn and jrnx thanks the jr_id
- * 
+ *
  *
  *     \param connection
  *     \param p_jr_id (jrn.jr_id)
@@ -643,10 +645,10 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
  *
  * \return array
  *
- */ 
+ */
 function get_dataJrnJrId ($p_cn,$p_jr_id) {
 
-  $Res=$p_cn->exec_sql("select 
+  $Res=$p_cn->exec_sql("select
                         j_text,
                         j_debit,
                         j_poste,
@@ -662,13 +664,13 @@ function get_dataJrnJrId ($p_cn,$p_jr_id) {
                         jr_id,jr_internal, jr_rapt,jrn_def_type,
                         j_qcode,
                         jr_pj_number
-                     from 
-                          jrnx 
-                        inner join jrn on j_grpt=jr_grpt_id 
+                     from
+                          jrnx
+                        inner join jrn on j_grpt=jr_grpt_id
                         inner join jrn_def on jrn_def.jrn_def_id=jrn.jr_def_id
                         left outer join tmp_pcmn on  j_poste=pcm_val
-                      where 
-                         jr_id=$p_jr_id 
+                      where
+                         jr_id=$p_jr_id
                       order by j_debit desc,j_id asc");
   $MaxLine=Database::num_row($Res);
   echo_debug('jrn.php',__LINE__,"Found $MaxLine lines");
@@ -683,7 +685,7 @@ function get_dataJrnJrId ($p_cn,$p_jr_id) {
       {
 		$fiche=new fiche($p_cn);
 		$fiche->get_by_qcode($line['j_qcode']);
-		
+
 		$array['vw_name']=$fiche->getName();
       }
     else
@@ -711,10 +713,10 @@ function get_dataJrnJrId ($p_cn,$p_jr_id) {
     }
   return $ret_array;
 }
-/*! 
+/*!
  * \brief  Get data from quant_sold or quand_purchase for the user
  * view mode
- * 
+ *
  *
  * \param connection
  * \param p_jr_id (jrn.jr_id)
@@ -722,14 +724,14 @@ function get_dataJrnJrId ($p_cn,$p_jr_id) {
  *
  * \return array or  null if there is no value
  *
- */ 
+ */
 function get_dataJrnJrIdUser ($p_cn,$p_jr_id) {
 
   echo_debug(__FILE__.":".__LINE__."get_dataJrnJrIdUser");
 
   $Res=$p_cn->exec_sql("select ".
-	       "*".
-	       "  from quant_sold join jrn on (qs_internal=jr_internal) ". 
+	       "*,to_char(jr_ech,'DD-MM-YYYY') as ech_fmt".
+	       "  from quant_sold join jrn on (qs_internal=jr_internal) ".
 	       "       join jrn_def on (jr_def_id=jrn_def_id) ".
 		   "   inner join jrnx on (j_grpt=jr_grpt_id )".
 			   " join tmp_pcmn on (pcm_val=j_poste)".
@@ -740,11 +742,11 @@ function get_dataJrnJrIdUser ($p_cn,$p_jr_id) {
   echo_debug('jrn.php',__LINE__,"Found $MaxLine lines");
 
 
-  // if no info found in quant_sold try in quant_purchase 
-  if ( $MaxLine == 0 ) 
+  // if no info found in quant_sold try in quant_purchase
+  if ( $MaxLine == 0 )
     {
       $Res=$p_cn->exec_sql("select ".
-		   "*".
+		   "*,to_char(jr_ech,'DD-MM-YYYY') as ech_fmt".
 		   "  from quant_purchase join jrn on (qp_internal=jr_internal)".
 		   "       join jrn_def on (jr_def_id=jrn_def_id) ".
 		   "   inner join jrnx on (j_grpt=jr_grpt_id) ".
@@ -752,9 +754,9 @@ function get_dataJrnJrIdUser ($p_cn,$p_jr_id) {
 		   " where jr_id=$p_jr_id");
       $MaxLine=Database::num_row($Res);
       if ( $MaxLine == 0 ) 	  return null;
-      
-      
-      
+
+
+
     }
 
 
@@ -769,15 +771,15 @@ function get_dataJrnJrIdUser ($p_cn,$p_jr_id) {
       {
 		$fiche=new fiche($p_cn);
 		$fiche->get_by_qcode($line['j_qcode']);
-		
+
 		$array['vw_name']=$fiche->getName();
       }
     else
       {
 		$array['vw_name']=$line['pcm_lib'];
       }
-	
-    if ( isset ($line['qs_client'])) 
+
+    if ( isset ($line['qs_client']))
       {
 		/* It is an invoice */
 		$array['qs_client']=$line['qs_client'];
@@ -802,6 +804,8 @@ function get_dataJrnJrIdUser ($p_cn,$p_jr_id) {
     $array['jr_grpt_id']=$line['jr_grpt_id'];
     $array['jr_pj_name']=$line['jr_pj_name'];
     $array['jr_pj_number']=$line['jr_pj_number'];
+    $array['jrn_ech']=$line['jrn_ech'];
+    $array['ech_fmt']=$line['ech_fmt'];
 
     //    $array['']=$line[''];
     echo_debug(__FILE__.':'.__LINE__," get_dataJrnjrIdUser ",$array);
@@ -813,10 +817,10 @@ function get_dataJrnJrIdUser ($p_cn,$p_jr_id) {
  *       (detail of operation )
  *\param $p_cn database cnx
  *\param $p_seq sequence (nb item)
- *\param $p_jid the concerned j_id 
+ *\param $p_jid the concerned j_id
  *\param $p_own object own
  *\param $p_mode readonly or writable
- *\param $p_amount amount 
+ *\param $p_amount amount
  *\return string to display
  */
 function display_table_ca($p_cn,$p_seq,$p_jid,$p_own,$p_mode,$p_amount) {
@@ -834,6 +838,6 @@ function display_table_ca($p_cn,$p_seq,$p_jid,$p_own,$p_mode,$p_amount) {
     return '<td>'.$op->display_form_plan(null,1,$p_mode,$p_seq,$p_amount)."</TD>";
   }
   return "";
-  
+
 }
 ?>
diff --git a/include/keytrade_be.inc.php b/include/keytrade_be.inc.php
index 303cfed14..12fba5a18 100644
--- a/include/keytrade_be.inc.php
+++ b/include/keytrade_be.inc.php
@@ -28,6 +28,7 @@
 // Bank Keytrade
 //-----------------------------------------------------
 $line=0;
+$p_cn->set_encoding('latin1');
 
 while (($data = fgetcsv($handle, 2000,"!")) !== FALSE) {
 	$num = count($data);
@@ -107,7 +108,7 @@ echo "<br>";
 			'n')";
 	  try 
 		  {
-		    ExecSql($p_cn,$Sql,'latin1');
+		    $p_cn->exec_sql($Sql);
 		  }
 
 
diff --git a/include/param_jrn_add.inc.php b/include/param_jrn_add.inc.php
index 51fca07eb..6bf5ebe80 100644
--- a/include/param_jrn_add.inc.php
+++ b/include/param_jrn_add.inc.php
@@ -86,8 +86,8 @@ if ( isset ($_POST["add"]) ) {
       if ( isset    ($_POST["FICHEDEB"])) {
 	$p_jrn_fiche_deb=join(",",$_POST["FICHEDEB"]);
       }
-      if ( isset    ($_POST["FICHEDEB"])) {
-	$p_jrn_fiche_cred=join(",",$_POST["FICHEDEB"]);
+      if ( isset    ($_POST["FICHECRED"])) {
+	$p_jrn_fiche_cred=join(",",$_POST["FICHECRED"]);
       }
       $l_cred_max_line=$l_deb_max_line;
       $cn->start();
diff --git a/include/param_pcmn.inc.php b/include/param_pcmn.inc.php
index 33a9441eb..1263d3305 100644
--- a/include/param_pcmn.inc.php
+++ b/include/param_pcmn.inc.php
@@ -174,7 +174,7 @@ for ($i=0; $i <$MaxRow; $i++) {
   echo $A['pcm_val'];
   echo '</td>';
   echo "$td";
-  printf ("<A HREF=\"javascript:PcmnUpdate(%d,'%s','%s','%s','%s',%d)\">",
+  printf ("<A HREF=\"javascript:PcmnUpdate('%s','%s','%s','%s','%s',%d)\">",
 	  $A['pcm_val'],
 	  FormatString($A['pcm_lib']),
 	  $A['pcm_val_parent'],
@@ -192,7 +192,7 @@ for ($i=0; $i <$MaxRow; $i++) {
 
 
   echo $td;
-  printf ('<A href="?p_action=pcmn&l=%d&action=del&%s">Delete</A>',$A['pcm_val'],$str_dossier);
+  printf ('<A href="?p_action=pcmn&l=%s&action=del&%s">Delete</A>',$A['pcm_val'],$str_dossier);
   echo "</TD>";
 
   
diff --git a/include/pref.inc.php b/include/pref.inc.php
index 911356ad2..5275b3301 100644
--- a/include/pref.inc.php
+++ b/include/pref.inc.php
@@ -56,7 +56,7 @@ if ( isset($_POST['pass_1'])
 $url=$_SERVER['REQUEST_URI'];
 if ( ! isset ($_REQUEST['gDossier']) ) 
   {
-    echo '<A class="mtitle" href="user_login.php"><input type="button" value="Retour"></a>';
+	echo HtmlInput::button_anchor(_('Retour'),'user_login.php?');
   } else {
   echo '<h2 class="info">'._('Changez vos préférences').'</h2>';
   }
@@ -222,7 +222,7 @@ echo '</form>';
 
 if ( ! $inside_dossier ) 
 {
-    echo '<A class="mtitle" href="user_login.php"><input type="button" value="'._('Retour').'"></a>';
+   echo HtmlInput::button_anchor(_('Retour'),'user_login.php?');
 }
 
 
diff --git a/include/quick_writing.inc.php b/include/quick_writing.inc.php
index 7f4acf82d..454013123 100644
--- a/include/quick_writing.inc.php
+++ b/include/quick_writing.inc.php
@@ -177,8 +177,6 @@ if ($sa == 'l' && $id != -1) {
   echo HtmlInput::submit("qwlist",_("Recherche"));
   echo '</form>';
   $array=$_GET;
-  $array["type"]=$type;
-  $array["p_jrn"]=$Ledger->id;
   list($sql,$where)=$Ledger->build_search_sql($array);
 
   $max_line=$cn->count_sql($sql);
diff --git a/include/supplier.inc.php b/include/supplier.inc.php
index 21c7eafc7..993e00c7c 100644
--- a/include/supplier.inc.php
+++ b/include/supplier.inc.php
@@ -94,10 +94,10 @@ if ( $low_action == "list" )
 <?php
 	echo dossier::hidden();  
    $a=(isset($_GET['query']))?$_GET['query']:"";
-   printf ('Recherche <input type="text" name="query" value="%s">',
+   printf (_('Recherche').' <input type="text" name="query" value="%s">',
 	   $a);
 ?>
-<input type="submit" name="submit_query" value="recherche">
+<input type="submit" name="submit_query" value="<?=_('recherche')?>">
 <input type="hidden" name="p_action" value="supplier">
 </form>
 </span>