Merged revisions 2977-2992 via svnmerge from
file:///home/developper/svn/phpcompta/branches/rel500 ........ r2980 | danydb | 2010-03-14 12:34:36 +0100 (Sun, 14 Mar 2010) | 2 lines Fix Bug : Update date_limit, incorrect date when date is null ........ r2981 | danydb | 2010-03-14 12:54:18 +0100 (Sun, 14 Mar 2010) | 1 line Class Database : add new value $this->sql and $this->array ........ r2982 | danydb | 2010-03-14 12:55:18 +0100 (Sun, 14 Mar 2010) | 1 line Fix Bug : when giving a bank name the saldo is not display ........ r2983 | danydb | 2010-03-14 12:55:53 +0100 (Sun, 14 Mar 2010) | 1 line Fix Bug : restore cannot apply a path on a template ........ r2984 | danydb | 2010-03-14 12:56:20 +0100 (Sun, 14 Mar 2010) | 1 line code cleaning remove useless comment ........ r2985 | danydb | 2010-03-16 20:50:46 +0100 (Tue, 16 Mar 2010) | 2 lines Bug in the import : the counter is incremented twice ........ r2986 | danydb | 2010-03-22 13:57:03 +0100 (Mon, 22 Mar 2010) | 1 line Update DUTCH message.po ........ r2987 | danydb | 2010-03-22 21:21:49 +0100 (Mon, 22 Mar 2010) | 2 lines Fix bug : the month in the calendar always has 31 days ........ r2988 | danydb | 2010-03-24 21:32:22 +0100 (Wed, 24 Mar 2010) | 2 lines Change : when entering a quick code in a financial ledger, the label is updated and not the description ........ r2989 | danydb | 2010-03-24 22:01:06 +0100 (Wed, 24 Mar 2010) | 3 lines Fix Bug : cannot get operation from COMMERCIAL->FOURNISSEUR ........ r2990 | danydb | 2010-04-05 13:56:33 +0200 (Mon, 05 Apr 2010) | 2 lines Improve Database : new function exist_schema ........ r2991 | danydb | 2010-04-07 13:32:56 +0200 (Wed, 07 Apr 2010) | 2 lines Fix : Bug forecats periode is always equal to 0, so we lose the modifications ........
This commit is contained in:
Dany De Bontridder
parent
e166585322
commit
f22f87f5b2
12 changed files with 78 additions and 57 deletions
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@ -3,14 +3,13 @@
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# This file is distributed under the same license as the PACKAGE package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: PACKAGE VERSION\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2010-03-07 00:32+0100\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"PO-Revision-Date: 2010-03-07 00:38+0100\n"
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"Last-Translator: Dany De Bontridder <dany@alchimerys.be>\n"
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"Language-Team: LANGUAGE <LL@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@ -2499,11 +2498,11 @@ msgstr "Eenheid prijs zonder BTW"
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#: include/template/form_ledger_detail.php:33
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msgid "tot.tva"
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msgstr ""
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msgstr "tot btw"
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#: include/template/form_ledger_detail.php:34
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msgid "tvac"
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msgstr ""
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msgstr "met btw"
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#: include/template/form_ledger_fin.php:11
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msgid "Extrait de compte"
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@ -2527,67 +2526,67 @@ msgstr ""
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#: include/template/ledger_search.php:1
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msgid "Critères de Recherche"
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msgstr ""
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msgstr "Zoeken criteria"
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#: include/template/ledger_search.php:5
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msgid "Dans le journal"
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msgstr ""
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msgstr "En in het boek"
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#: include/template/ledger_search.php:14
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msgid "Et Compris entre les date"
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msgstr ""
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msgstr "En tussen de datum"
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#: include/template/ledger_search.php:17 include/template/ledger_search.php:35
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msgid "et"
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msgstr ""
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msgstr "en"
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#: include/template/ledger_search.php:23
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msgid "Et contenant dans la description, pièce justificative ou n° interne"
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msgstr ""
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msgstr "En met de interne number, de beschrijving, "
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#: include/template/ledger_search.php:32
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msgid "Et compris entre les montants"
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msgstr ""
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msgstr "En tussen de bedragen"
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#: include/template/ledger_search.php:40
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msgid "Et utilisant la fiche (quick code)"
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msgstr ""
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msgstr "En met de blad (quick code)"
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#: include/template/ledger_search.php:48
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msgid "Et utilisant le poste comptable"
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msgstr ""
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msgstr "En met de rekening"
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#: include/template/ledger_search.php:58
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msgid "Et uniquement non payées"
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msgstr ""
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msgstr "En alleen niet betalend"
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#: include/template/new_mod_payment.php:2
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msgid "Nouveau moyen de paiement"
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msgstr ""
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msgstr "Niew methode van betaling"
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#: include/template/new_mod_payment.php:25
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msgid "Pour le type de journal"
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msgstr ""
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msgstr "Voor de soort van boek"
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#: include/template/new_mod_payment.php:34
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msgid "Paiement enregistré dans "
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msgstr ""
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msgstr "Betaling geregistreerd in"
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#: include/template/new_mod_payment.php:43
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msgid "Avec la fiche"
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msgstr ""
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msgstr "Met de blad"
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#: include/template/param_jrn.php:4
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msgid "Nom journal"
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msgstr ""
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msgstr "Boek naam"
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#: include/template/param_jrn.php:8
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msgid "Postes utilisables journal (débit/crédit)"
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msgstr ""
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msgstr "beschikbaar rekening (debit/credit) "
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#: include/template/param_jrn.php:22
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msgid "Type de journal"
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msgstr ""
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msgstr "Soort van boek"
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#: include/template/param_jrn.php:28
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msgid "Préfixe code interne"
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@ -2603,11 +2602,11 @@ msgstr ""
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#: include/template/param_jrn.php:40
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msgid "N° pièce justificative"
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msgstr ""
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msgstr "Nummer "
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#: include/template/param_jrn.php:44
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msgid "La numérotation est propre à chaque journal"
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msgstr ""
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msgstr "De nummering hangt journal"
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#: include/template/param_jrn.php:53
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msgid "Fiches Débit"
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@ -2844,19 +2843,19 @@ msgstr "BTW %"
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#: include/class_anc_print.php:122
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msgid "Plan Analytique :"
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msgstr ""
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msgstr "Analytische plan"
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#: include/class_anc_print.php:126
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msgid "Entre le poste "
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msgstr ""
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msgstr "Tussen de rekening"
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#: include/class_anc_print.php:128
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msgid "Choix Poste"
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msgstr ""
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msgstr "keuze van de rekening"
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#: include/class_anc_print.php:133
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msgid " et le poste "
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msgstr ""
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msgstr " en de rekening "
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#: include/fiche.inc.php:71
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msgid "Recherche :"
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@ -2870,59 +2869,59 @@ msgstr "Termijn"
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#: include/ext/stock/class_ext_stock.php:347
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#: include/ext/stock/class_ext_stock.php:326
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msgid "Discount"
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msgstr ""
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msgstr "Korting"
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#: include/class_fiche.php:1076 include/class_fiche.php:1078
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msgid "Code interne"
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msgstr ""
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msgstr "Interne code"
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#: include/class_fiche.php:1248 include/class_fiche.php:1250
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msgid "Quick Code"
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msgstr ""
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msgstr "Quick Code"
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#: include/class_fiche.php:1250 include/class_fiche.php:1252
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msgid "Adresse"
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msgstr ""
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msgstr "Adress"
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#: include/class_fiche.php:1251 include/class_fiche.php:1253
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msgid "Total débit"
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msgstr ""
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msgstr "Debit totaal"
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#: include/class_fiche.php:1252 include/class_fiche.php:1254
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msgid "Total crédit"
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msgstr ""
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msgstr "Credit totaal"
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#: include/client.inc.php:72
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msgid "Vous ne pouvez pas enlever de fiche"
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msgstr ""
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msgstr "U mag geen blad verwijderen"
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#: include/class_acc_account.php:167
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#, php-format
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msgid "Numéro de classe"
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msgstr ""
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msgstr "rekeningsnummer"
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#: include/class_acc_account.php:171
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#, php-format
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msgid "Classe Parent"
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msgstr ""
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msgstr "Rekening "
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#: include/class_acc_bilan.php:72
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msgid " jusque "
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msgstr ""
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msgstr "tot"
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#: include/class_acc_bilan.php:81
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msgid "Choix du bilan"
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msgstr ""
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msgstr "Keuze van de handelsbalans"
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#: include/class_acc_ledger_fin.php:59 include/class_acc_ledger.php:1436
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#: include/class_acc_ledger_purchase.php:60
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#: include/class_acc_ledger_sold.php:64
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msgid "Accès interdit"
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msgstr ""
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msgstr "Verboden"
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#: include/impress_bilan.inc.php:46
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msgid "Verification comptabilite"
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msgstr ""
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msgstr "Verificatie vand de boekhouding"
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#: include/impress_bilan.inc.php:66
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msgid ""
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@ -2936,11 +2935,20 @@ msgid ""
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"</ul> \n"
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"Utilisez la balance des comptes pour vérifier. </span>"
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msgstr ""
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"<span class=\"notice\"> Opgelet: als de balans niet in evenwicht. <br>"
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"Check <ul> \n"
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"<li> verdeling van de inkomsten is gemaakt </ li> \n"
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"Uw <li> actieve accounts hebben een negatief saldo (exclusief rekeningen zei omgekeerd)"
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"</ Li> \n"
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"<li> passiva rekeningen hebben een tegoed (exclusief rekeningen zei"
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"omgekeerd) </ li> \n"
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"</ Ul> \n"
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"Gebruik de rekening van de betalingsbalans te controleren. </ Span>"
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#: html/parametre.php:139
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msgid "Catégorie de documents"
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msgstr ""
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msgstr "Categorie van documenten"
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#: html/parametre.php:139
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msgid "Ajoute des catégories de documents,..."
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msgstr ""
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msgstr "Voegt categorieën van documenten toe"
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