From 6ddf85aee282344498169cb2e0b56aea329e2a98 Mon Sep 17 00:00:00 2001 From: Dany De Bontridder Date: Mon, 1 Mar 2010 20:43:11 +0000 Subject: [PATCH] Merged revisions 2939-2962 via svnmerge from svn+ssh://danydb@svn/svn/phpcompta/branches/rel500 ........ r2940 | danydb | 2010-02-11 19:20:28 +0100 (Thu, 11 Feb 2010) | 1 line Acc_Payment : "paiement par" is getting simpler ........ r2941 | danydb | 2010-02-11 19:41:39 +0100 (Thu, 11 Feb 2010) | 1 line Add a logout button to extension ........ r2942 | danydb | 2010-02-11 20:49:25 +0100 (Thu, 11 Feb 2010) | 1 line Translation dutch ........ r2943 | danydb | 2010-02-12 11:40:28 +0100 (Fri, 12 Feb 2010) | 1 line Add dutch translation ........ r2944 | danydb | 2010-02-12 17:09:59 +0100 (Fri, 12 Feb 2010) | 1 line Fix Bug : in quick writing you have now access to the listing ........ r2945 | danydb | 2010-02-13 14:11:36 +0100 (Sat, 13 Feb 2010) | 1 line Bug : it is not possible to change the limit of paiment : Fixed ........ r2946 | danydb | 2010-02-13 14:12:05 +0100 (Sat, 13 Feb 2010) | 1 line remove debug ........ r2947 | danydb | 2010-02-13 14:26:27 +0100 (Sat, 13 Feb 2010) | 2 lines Update Documentation ........ r2948 | danydb | 2010-02-13 17:27:07 +0100 (Sat, 13 Feb 2010) | 1 line Correction bilan belge ........ r2949 | danydb | 2010-02-13 18:07:46 +0100 (Sat, 13 Feb 2010) | 1 line Bug fixed : cannot type a middle of payment ........ r2950 | danydb | 2010-02-13 18:12:49 +0100 (Sat, 13 Feb 2010) | 1 line Fixed Bug: the amount in quant_sold in not rounded ........ r2951 | danydb | 2010-02-13 19:31:17 +0100 (Sat, 13 Feb 2010) | 1 line Add translation for payment ........ r2952 | danydb | 2010-02-13 19:40:32 +0100 (Sat, 13 Feb 2010) | 1 line Fixed Bug cannot add a new account ........ r2953 | danydb | 2010-02-21 20:31:52 +0100 (Sun, 21 Feb 2010) | 1 line Translation completed for english ........ r2954 | danydb | 2010-02-22 23:06:47 +0100 (Mon, 22 Feb 2010) | 9 lines Fix bugs : * Security was not respected, user can write in Readonly ledgers * Cannot modify or delete accounting entry with more than 8 digits * Cannot record information when not VAT * VMSKeytrade failed with ExecSql * ledger creation : cannot save the card on deb side ........ r2955 | danydb | 2010-02-22 23:17:33 +0100 (Mon, 22 Feb 2010) | 3 lines Improve Import bank must be able to import into CASH ........ r2956 | danydb | 2010-02-23 18:16:01 +0100 (Tue, 23 Feb 2010) | 1 line Fix Bug = Feb has 28 days and every 4 years 29 ........ r2957 | danydb | 2010-02-24 21:57:04 +0100 (Wed, 24 Feb 2010) | 3 lines Fix bug : warning messages when phpcompta is installed on windows about the languages ........ r2958 | danydb | 2010-02-25 23:37:40 +0100 (Thu, 25 Feb 2010) | 3 lines Update for windows ........ r2959 | danydb | 2010-02-26 00:29:06 +0100 (Fri, 26 Feb 2010) | 2 lines Fix Bug : cannot give an account to a card ........ r2960 | danydb | 2010-02-28 20:54:32 +0100 (Sun, 28 Feb 2010) | 1 line Bug Return button for IE ........ r2961 | danydb | 2010-02-28 20:54:51 +0100 (Sun, 28 Feb 2010) | 1 line Progress for Dutch translation ........ --- dev/compile_text.sh | 7 +- dev/extract_text.sh | 2 +- doc/manuel-fr.odt | Bin 55544 -> 55511 bytes doc/manuel_win2.odt | Bin 553221 -> 560129 bytes html/admin/sql/patch/upgrade68.sql | 86 ++ html/admin/sql/patch/upgrade69.sql | 49 + html/compta.php | 2 +- html/document/fr_be/bnb.form | 2 +- html/lang/en_US/LC_MESSAGES/messages.po | 357 ++++- html/lang/nl_NL/LC_MESSAGES/messages.po | 1864 ++++++++++++++++------- html/modify_op.php | 2 + html/recherche.php | 2 +- include/ac_common.php | 42 +- include/adm.inc.php | 4 +- include/class_acc_account.php | 8 +- include/class_acc_bilan.php | 12 +- include/class_acc_ledger.php | 6 + include/class_acc_ledger_fin.php | 9 +- include/class_acc_ledger_purchase.php | 5 + include/class_acc_ledger_sold.php | 14 +- include/class_acc_operation.php | 6 + include/class_acc_payment.php | 12 +- include/class_anc_print.php | 10 +- include/class_calendar.php | 4 +- include/class_fiche.php | 22 +- include/client.inc.php | 6 +- include/constant.php | 6 +- include/contact.inc.php | 2 +- include/ext_inc.php | 6 +- include/fiche.inc.php | 2 +- include/import_inc.php | 5 +- include/impress_bilan.inc.php | 17 +- include/jrn.php | 214 +-- include/keytrade_be.inc.php | 3 +- include/param_jrn_add.inc.php | 4 +- include/param_pcmn.inc.php | 4 +- include/pref.inc.php | 4 +- include/quick_writing.inc.php | 2 - include/supplier.inc.php | 4 +- 39 files changed, 1984 insertions(+), 822 deletions(-) create mode 100644 html/admin/sql/patch/upgrade68.sql create mode 100644 html/admin/sql/patch/upgrade69.sql 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 2e7d53634ff9fe867a22b348396c6de9ba66aca3..6c96da950a050717a1628208072a32a72e3fe0ee 100644 GIT binary patch delta 52919 zcmYg$1yCMK&@CEVgF6HW!QGt@g1fs*aQDUC-QC?Gd^o|~-Q6v?J??$?fB)O6?Kyk; 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+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 '
'; echo ShowMenuCompta("user_advanced.php?".dossier::get()); - +echo js_include('anc_script.js'); echo '
'; // 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 \n" "Language-Team: LANGUAGE \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 "" +" Attention : si le bilan n'est pas équilibré.
" +"Vérifiez
    \n" +"
  • L'affectation du résultat est fait
    • \n" +"
  • Vos comptes actifs ont un solde débiteur (sauf les comptes dit inversés)" +"
    • \n" +"
  • les comptes passifs ont un solde créditeur (sauf les comptes dit " +"inversés)
    • \n" +"
\n" +"Utilisez la balance des comptes pour vérifier. " 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 , 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 \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 \n" "Language-Team: LANGUAGE \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 intéresse avant de cliquer sur Recherche" -msgstr "" +msgid "Selectionnez le plan qui vous intéresse 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
Utilisateur déconnecté" -msgstr "" +msgstr "Sessie vervallen
" #: 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 "" +" Attention : si le bilan n'est pas équilibré.
Vérifiez
    \n" +"
  • L'affectation du résultat est fait
    • \n" +"
  • Vos comptes actifs ont un solde débiteur (sauf les comptes dit inversés)
    • \n" +"
  • les comptes passifs ont un solde créditeur (sauf les comptes dit inversés)
    • \n" +"
\n" +"Utilisez la balance des comptes pour vérifier. " +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 '
'; echo $search_box; -echo HtmlInput::submit("viewsearch","Recherche"); +echo HtmlInput::submit("viewsearch",_("Recherche")); echo '
'; //----------------------------------------------------- diff --git a/include/ac_common.php b/include/ac_common.php index e63a56d08..0d3308bda 100644 --- a/include/ac_common.php +++ b/include/ac_common.php @@ -478,17 +478,45 @@ function alert($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 == "") { - $dir=setlocale(LC_MESSAGES,"fr_FR.utf8"); - echo ''.$_SESSION['g_lang'].'domaine non supporté'; - } + $g_lang='fr_FR.utf8'; + $dir=setlocale(LC_MESSAGES,$g_lang); + echo ''.$_SESSION['g_lang'].' domaine non supporté'; + } bindtextdomain('messages','./lang'); textdomain('messages'); bind_textdomain_codeset('messages','UTF8'); + + return; + } + // for windows + putenv('LANG='.$_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" ) ', + printf (_('Recherche').' ', $a); ?> - + 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=''; - $ret.=sprintf ('',$this->pcm_val); + $ret.=sprintf ('',$this->pcm_val); $ret.=""; - $ret.=sprintf('',h($this->pcm_lib)); + $ret.=sprintf('',h($this->pcm_lib)); $ret.= ""; - $ret.=sprintf ('',$this->pcm_val_parent); + $ret.=sprintf ('',$this->pcm_val_parent); $ret.=''; $wType->selected=$this->pcm_type; $ret.=""; 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.= ""; $r.=""; $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.=""; $r.= '
Numéro de classe '._('Numéro de classe').'
Libellé '._('Libellé').'
Classe Parent'._('Classe Parent').'
Type de poste
'; 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.='
'; } 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.='
    '; - $r.='
  1. Paiement encodé plus tard'; + $r.='
  2. '._('Paiement encodé plus tard'); if ( empty($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.='
  3. '; - $r.=' payement par '.$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.='
'; 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.=''._('Selectionnez le plan qui vous intéresse avant de cliquer sur Recherche').''; 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 '

'.$this->id." ".$name.'

'; echo ""; echo "". - "". - "". - "". - "". - "". + "". + "". + "". + "". + "". ""; foreach ( $this->row as $op ) { @@ -1245,12 +1245,12 @@ function empty_attribute($p_attr) { $r=$bar; $r.='
Code interne Date Description Débit Crédit "._('Code interne')." "._('Date').""._('Description')." "._('Débit')." "._('Crédit')."
- - - - - -'; + + + + + +'; $r.=''; echo_debug(__FILE__,__LINE__,$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" ) ', + printf (_('Recherche').' ', $a); ?> - + 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",'
Quick CodeNomAdresseTotal débitTotal créditSolde'._('Quick Code').''._('Nom').''._('Adresse').''._('Total débit').''._('Total crédit').''._('Solde').'