# Dutch translations for NOALYSS package. # Copyright (C) 2014 THE NOALYSS'S COPYRIGHT HOLDER # This file is distributed under the same license as the NOALYSS package. # # dany , 2014. # Dany De Bontridder , 2015, 2018, 2019. #: include/template/module_LOCAL_111087.php:127 #: include/template/module_LOCAL_111087.php:171 #: include/template/module_BASE_107573.php:128 #: include/template/module_BASE_107573.php:172 #: include/template/module_BASE_111087.php:128 #: include/template/module_BASE_111087.php:172 #: include/template/module_LOCAL_107573.php:127 #: include/template/module_LOCAL_107573.php:171 msgid "" msgstr "" "Project-Id-Version: NOALYSS\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-05-24 07:34+0200\n" "PO-Revision-Date: 2026-04-18 19:05+0200\n" "Last-Translator: dany \n" "Language-Team: English \n" "Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" "X-Generator: Poedit 3.2.2\n" #: html/direct.php:51 include/template/module_REMOTE_107573.php:127 #: include/template/module.php:127 #: include/template/module_REMOTE_111087.php:127 #: include/template/profile_menu_display_module.php:72 msgid " " msgstr "" #: include/export/export_gl_pdf.php:47 msgid " Periode : " msgstr " Periode:" #: include/export/export_poste_detail_pdf.php:54 #, php-format msgid " Période : %s %s" msgstr " Periode %s %s" #: include/ext/import_card/include/template/input_format.php:39 msgid " Texte entouré du signe" msgstr " Tekst omringd door het teken" #: include/class/acc_ledger_fin.class.php:954 #, php-format msgid " compte : %s a %s " msgstr " Rekening %s tot %s" #: include/cfgledger.inc.php:79 #, php-format msgid " %s est effacé" msgstr " %s is verwijderd" #: include/ext/tva/class/tva_pdf_writer.class.php:127 #: include/ext/tva/class/tva_pdf_writer.class.php:245 #, php-format msgid " %s trimestre" msgstr " %s trimester" #: include/ext/importbank/class/import_bank.class.php:322 msgid " - Date hors des journaux" msgstr " - ongeldig datum" #: include/template/category_of_card.php:42 msgid " A moins qu'en créant la fiche, vous forcez un autre poste comptable" msgstr "" "Tenzij u een nieuw dossier aanmaakt, blokkeert u een andere begrotingspost " #: include/class/acc_payment.class.php:226 msgid " Acompte à déduire" msgstr " Af te trekken voorschot" #: include/ext/rapport_avance/include/rapav.class.php:129 msgid " Aucune formule trouvée" msgstr " Geen formule gevonden" #: include/ext/tva/template/tva_parameter-display.php:137 msgid "" " Autres opérations à l'entrée pour lesquelles la T.V.A. est due par le " "déclarant " msgstr "" " Andere handelingen bij het invoeren waarbij de BTW verschuldigd is door de " "aangever" #: include/ajax/ajax_card.php:605 msgid " Banque" msgstr " Bank" #: include/dossier.inc.php:149 msgid " Base de donnée " msgstr " Databank" #: include/template/ledger_detail_bottom.php:183 msgid " Bon de commande" msgstr " Bestelbon" #: include/class/invoice_pdf.class.php:363 #, php-format msgid " Bon de commande: %s" msgstr " Bestelnummer: %s" #: include/export/export_poste_detail_pdf.php:144 #: include/export/export_poste_detail_pdf.php:252 msgid " C " msgstr " C" #: include/fiche.inc.php:204 msgid " Ces fiches n'ont pas été effacées " msgstr " Deze bestanden zijn niet verwijderd geweest" #: include/lib/ac_common.php:493 msgid " Cette action ne vous est pas autorisée Contactez votre responsable" msgstr " U bent niet bevoegd voor deze actie. Neem contact op met uw manager" #: include/ext/tva/class/parameter/tva_parameter.class.php:339 msgid " Code TVA " msgstr "BTW Code" #: include/class/invoice_pdf.class.php:355 #, php-format msgid " Communication: %s" msgstr " Communicatie: %s" #: include/export/export_poste_detail_pdf.php:149 #: include/export/export_poste_detail_pdf.php:257 msgid " D " msgstr "D" #: include/class/periode.class.php:749 include/ajax/ajax_periode.php:169 msgid " Début période : " msgstr "Begin periode :" #: include/ajax/ajax_card.php:609 msgid " Employé ou administrateur" msgstr "Bediende of administrator" #: include/ext/listing/include/rapav.class.php:152 msgid " Erreur dans la formule " msgstr "Fout in de formule" #: include/ext/rapport_avance/include/rapav.class.php:156 #, php-format msgid " Erreur dans la formule %s" msgstr "Fout in de formule %s" #: include/class/periode.class.php:751 include/ajax/ajax_periode.php:171 msgid " Exercice : " msgstr "Jaar :" #: include/XMLDocument/xml_reader.class.php:459 #, php-format msgid " Facture %s" msgstr " Factuur %s" #: include/ext/amortis/include/am_card.class.php:334 msgid " Fiche contrepartie incorrect" msgstr "Fiche van de tegenpartij ongeldig" #: include/ext/amortis/include/am_card.class.php:329 msgid " Fiche de charge incorrect" msgstr "Kosten fiche ongeldig" #: include/class/periode.class.php:750 include/ajax/ajax_periode.php:170 msgid " Fin période : " msgstr "Einde periode :" #: include/lib/user_menu.php:141 msgid " Hors Bilan" msgstr "Buiten balans" #: include/ext/importbank/index.php:177 msgid " Il est conseillé d'effacer les fichiers d'origine qui sont fusionnés." msgstr "" " Het is aanbevolen om de originele bestanden die zijn samengevoegd te wissen." #: include/lib/user_menu.php:142 msgid " Immobilisé" msgstr "Geïmmobiliseerd" #: include/ext/copy_parameter/class/Tva.php:167 #: include/ext/copy_parameter/class/Analytic.php:141 msgid " Importation TVA a échoué, aucun changement " msgstr "BTW-import mislukt, geen wijzigingen" #: include/class/acc_ledger_sale.class.php:261 #: include/class/acc_ledger_purchase.class.php:274 msgid " La TVA " msgstr "De BTW" #: include/upgrade-core.php:30 #, php-format msgid " La version de votre installation est %s " msgstr " De versie van uw installatie is %s " #: include/class/acc_ledger.class.php:1369 #, php-format msgid " Le poste %s appartient à fiche(s) dont : %s" msgstr " De post %s is eigendom van fiche(s) waarvan : %s" #: include/class/acc_payment.class.php:235 msgid " Libellé du paiement" msgstr "Omschrijving op naam van de betaling" #: include/compta_fin_rec.inc.php:225 msgid " Mise à jour extrait" msgstr " Update extract" #: include/balance_age.inc.php:52 #, php-format msgid " Opérations après la date %s qui sont %s " msgstr " Operatie na datum van %s dat zijn %s " #: include/ext/invoicing/include/invoice_send_mail.inc.php:146 #: include/lib/utility.class.php:95 #, php-format msgid " PDF pour %s non généré " msgstr "PDF voor %s non gegenereerd" #: include/ext/amortis/include/am_card.class.php:321 msgid " Poste de charge incorrect" msgstr "Foute kostenpost" #: include/ext/amortis/include/am_card.class.php:323 msgid " Poste à créditer incorrect" msgstr "De te crediteren post in fout" #: include/ext/rapport_avance/include/declaration.inc.php:67 msgid " Sauvé " msgstr "Bewaard" #: include/export/export_security_pdf.php:71 msgid " Super Admin" msgstr "Super Administrator" #: include/export/export_security_pdf.php:80 msgid " Sécurité" msgstr "Veiligheid" #: include/class/acc_ledger.class.php:167 msgid " Tous les journaux" msgstr "Alle dagboeken" #: include/ext/rapport_avance/include/formulaire_param_detail.class.php:357 msgid " Un poste comptable est manquant" msgstr "Een begrotingspost is onbrekende" #: html/install.php:501 msgid "" " Vous devez utiliser au minimum une version 12 de PostgreSQL, si votre " "distribution n'en\n" "offre pas, installez-en une en la compilant. Lisez attentivement la notice " "sur postgresql.org pour migrer\n" "vos bases de données" msgstr "" "U moet minimaal Postgresql versie 12 of hoger gebruiken. Als uw distributie " "deze\n" " niet aanbiedt, moet u deze installeren door de software te compileren. Lees " "aandachtig de handleiding op postgresql.org om uw databases te migreren " #: include/class/invoice_pdf.class.php:343 #, php-format msgid " compte %s (BIC %s) " msgstr " rekening %s (BIC %s)" #: include/ajax/ajax_card.php:597 msgid " d'administration" msgstr "van de administratie" #: include/ajax/ajax_card.php:589 msgid " de clients" msgstr "van klanten" #: include/ajax/ajax_card.php:601 msgid " de contacts" msgstr "van contacten" #: include/ajax/ajax_card.php:593 msgid " de fournisseurs" msgstr "van leveranciers" #: include/ext/invoicing/include/invoice_send_mail.inc.php:176 msgid " destinataire " msgstr "ontvanger" #: include/dossier.inc.php:85 msgid " doit être migré en unicode." msgstr "moet in een unicode worden omgezet" #: include/action.common.inc.php:290 msgid " effacée" msgstr "gewist" #: include/ajax/ajax_search_operation.php:142 #: include/ext/noalyss_xmlpayment/ajax/ajax_search_multi_operation.php:121 #: include/ext/noalyss_xmlpayment/ajax/ajax_search_reconcile.php:125 msgid " enregistrements. Le nombre d'enregistrements trouvés est de " msgstr "opgeslagen bestanden. De hoeveelheid is van " #: include/dossier.inc.php:132 msgid " est une année invalide" msgstr "is een ongeldig jaar" #: include/ext/listing/ajax/ajax_save_param_listing.php:146 msgid " et " msgstr "en" #: include/class/anc_print.class.php:179 msgid " et l'activité " msgstr "en de activiteit" #: include/class/anc_balance_double.class.php:356 msgid " et le poste " msgstr "en de post" #: include/ext/noalyss-export/template/export_param.php:74 #: include/ext/noalyss-export/template/export_param.php:127 msgid " grâce à l'extension \"importation avancé\"" msgstr "met dank aan de geavanceerde import\"-extensie\"" #: include/class/acc_bilan.class.php:73 #: include/ext/bilan_interne/acc_bilaninterne.class.php:307 msgid " jusque " msgstr "tot" #: include/ext/importbank/index.php:176 msgid " la fusion de plusieurs fichiers peut amener des doublons." msgstr "fuseren van verschillende bestanden kan duplicaten opleveren" #: include/class/acc_ledger_purchase.class.php:298 msgid " le poste comptable" msgstr "de boekhoudingspost" #: include/class/acc_ledger_sale.class.php:212 #: include/class/acc_ledger_sale.class.php:275 #: include/class/acc_ledger_purchase.class.php:221 msgid " le poste comptable [" msgstr "de boekhoudingspost [" #: include/class/acc_payment.class.php:266 msgid " paiement par " msgstr "betaling via" #: include/verif_bilan.inc.php:233 msgid " pour la fiche " msgstr "voor het bestand" #: include/ext/noalyss_document/template/document-display_detail.php:156 msgid " rotation droite" msgstr "rechtsom draaien" #: include/ext/noalyss_document/template/document-display_detail.php:156 msgid " rotation à droite" msgstr "rechtsom draaien" #: include/ext/rapport_avance/include/formulaire_param_detail.class.php:339 msgid " utilisé avec le poste comptable" msgstr " gebruikt met boekhoudingspost" #: include/class/acc_ledger_purchase.class.php:188 msgid " vous ne pouvez pas encoder à une date antérieure dans ce journal" msgstr "in dit dagboek mag u geen vroegere dagtekening invoeren" #: include/class/acc_ledger_sale.class.php:183 #: include/class/acc_ledger_fin.class.php:121 #: include/class/acc_ledger_fin.class.php:210 msgid " vous ne pouvez pas encoder à une date antérieure" msgstr "u mag niet een vroegere dagtekening invoeren" # Aan ou Naar est aussi possible...ceci dépend du contexte #: include/ext/invoicing/include/invoice_send_mail.inc.php:183 msgid " à " msgstr "Voor" #: include/ext/amortis/include/amortissement_table_pdf.class.php:49 msgid "%" msgstr "%" #: include/XMLDocument/xml_reader.class.php:645 msgid "% Taxe" msgstr "% Belasting" #: include/ext/alchimerys_peppol_synchro/include/dwnl_invoice_in.inc.php:158 #, php-format msgid "%d Fichiers disponibles" msgstr "%d Beschikbare bestanden" #: include/ext/alchimerys_peppol_synchro/include/invoice_in.inc.php:127 #, php-format msgid "%d Fichiers intégrés dans %s" msgstr "%d Bestanden ingesloten in %s" #: include/ext/import_card/include/import_card.class.php:428 #, php-format msgid "%d fiches sont insérées dans la catégorie %s" msgstr "%d bestanden zijn toegevoegd tot de categorie %s" #: include/ext/ohada/include/pdf_writer_amortization.class.php:17 #, php-format msgid "%s " msgstr "%s " #: include/XMLDocument/invoiceubl21.class.php:105 #, php-format msgid "%s : %s code Exemption pour PEPPOL non configuré code TVA [ %s %s ]" msgstr "" "%s: %s Vrijstellingscode voor PEPPOL niet geconfigureerd btw-code [ %s %s ]" #: include/XMLDocument/invoiceubl21.class.php:89 #, php-format msgid "%s : %s code TVA pour PEPPOL non configuré code TVA [ %s %s ]" msgstr "%s: %s BTW-code voor PEPPOL niet geconfigureerd BTW-code [ %s %s ]" #: include/template/ledger_detail_fin.php:139 #, php-format msgid "%s Taux utilisé %s Montant en devise %s" msgstr "%s Percent gebruikt %s Bedrag in valuta %s" #: include/ext/import_card/include/import_card.class.php:275 #, php-format msgid "%s dans la col %s & %s
" msgstr "%s in de col %s & %s
" #: include/ext/listing/ajax/ajax_upload_file.php:93 #, php-format msgid "%s erreur chargement" msgstr "%s laadfout" #: include/lib/sendmail_core.class.php:216 #, php-format msgid "%s est vide" msgstr "%s is leeg" #: include/ext/ohada/include/pdf_writer_stock.class.php:22 #, php-format msgid "%s exercice %s " msgstr "%s oefening %s " #: include/ext/ohada/include/pdf_writer.class.php:92 #, php-format msgid "%s période %s - %s" msgstr "%s periode %s - %s" # Niet zeker of dit de juiste vertaling is #: include/class/noalyss_appearance.class.php:247 msgid "(1) Général" msgstr "(1) Algemeen" #: include/class/noalyss_appearance.class.php:251 msgid "(2) En-tête dossier" msgstr "(2) Hoofding dossier" #: include/lib/message_javascript.php:40 msgid "" "(optionnel) Ce montant correspond au total tva, si vous le laissez à vide, " "il sera calculé automatiquement en fonction du taux" msgstr "" "(optioneel) Dit bedrag komt overeen met het totaal BTW, indien u haar leeg " "laat in het veld zal deze automatisch berekend worden in functie van het " "percentage" #: include/lib/message_javascript.php:39 msgid "" "(optionnel) Ces champs servent à contrôler que les montants correspondent à " "l'extrait" msgstr "" "(optioneel) Deze velden dienen voor de controle van bedragen ter " "overeenkomst met het uittreksel" #: include/lib/message_javascript.php:36 msgid "(optionnel) L'échéance est la date limite de paiement" msgstr "(optioneel) de vervaldatum is de dag van het limiet ter betaling" #: include/lib/message_javascript.php:33 msgid "" "(optionnel) La description est un commentaire libre qui sert à identifier " "cette opération" msgstr "" "(optioneel) De beschrijving is een vrij ingave gebruikt om deze operatie te " "identificeren" #: include/lib/message_javascript.php:37 msgid "" "(optionnel)Le numéro d'extrait permet de retrouver plus facilement l'extrait " "de banque" msgstr "" "(optioneel) Het nummer van het uittreksel dient om eenvoudiger het " "bankuitreksel terug te vinden" #: include/ext/noalyss_xmlpayment/ajax/ajax_save_bank.php:85 #: include/ext/noalyss_xmlpayment/template/list_operation-select.php:38 msgid "*** Nouveau ***" msgstr "*** Nieuw ***" #: include/class/tva_rate_mtable.class.php:196 #: include/template/module_REMOTE_107573.php:171 #: include/template/module.php:171 #: include/template/module_REMOTE_111087.php:171 include/database.item.php:104 msgid "-" msgstr "-" #: include/ext/importbank/bank_constant.php:55 msgid "-- Non utilisé --" msgstr "-- Niet gebruikt --" #: include/ext/amortis/include/am_generate.class.php:202 msgid "-- choix --" msgstr "-- keuze --" #: include/ext/importbank/include/template/show_list.php:86 msgid "--choix--" msgstr "-- keuze --" #: include/ajax/ajax_ledger.php:640 msgid "1 Echec " msgstr "1 Fout" #: include/impress_rapport.inc.php:290 msgid "1 mois" msgstr "1 maand" #: include/audit_log.php:29 msgid "100 dernières connexions" msgstr "100 laatste inlogbeurten" #: include/ajax/ajax_ledger.php:650 msgid "2 Echec " msgstr "2 Fout" #: include/template/balance_aged_result.php:59 msgid "< 30 jours" msgstr "< 30 dagen" #: include/class/balance_age.class.php:155 msgid "<30 jours" msgstr "<30 dagen" #: include/class/balance_age.class.php:158 #: include/template/balance_aged_result.php:68 msgid "> 90 jours" msgstr "> 90 dagen" #: include/ext/importbank/class/import_bank.class.php:160 msgid "A Effacer" msgstr "Te Wissen" #: include/ext/noalyss-timesheet/template/employee_mtable-input.php:49 msgid "A accès aux projets" msgstr "A toegang tot projecten" #: include/ext/amortis/include/amortissement_table_pdf.class.php:48 #: include/ext/amortis/include/amortissement_material_pdf.class.php:41 msgid "A amortir" msgstr "Af te lossen" #: include/template/xmlinvoice-display_error.php:57 msgid "A corriger dans COMPANY" msgstr "Moet worden gecorrigeerd in COMPANY" #: include/template/xmlinvoice-display_error.php:110 msgid "A corriger dans la configuration TVA (C0TVA)" msgstr "Moet worden gecorrigeerd in de btw-configuratie (C0TVA)" #: include/template/xmlinvoice-display_error.php:79 msgid "A corriger dans la fiche" msgstr "Moet in het dossier worden gecorrigeerd" #: include/ext/importbank/include/template/detail_item.php:125 msgid "A effacer" msgstr "Te verwijderen" #: include/ext/importbank/include/template/show_field.php:36 #: include/ext/importbank/include/template/confirm_transfer.php:154 msgid "A importer dans le journal de banque" msgstr "Te importeren in het dagboek van de bank" #: include/ext/importbank/include/template/detail_item.php:128 msgid "A ne pas effacer" msgstr "Niet om te verwijderen" #: include/template/stock_histo_search.php:43 msgid "A partir de" msgstr "Vanaf" #: include/template/periode_add_exercice.php:48 msgid "A partir du mois de" msgstr "Vanaf de maand van" #: include/ext/noalyss-timesheet/template/employee_schedule-display_date_block-draft.php:82 #: include/ext/noalyss-timesheet/template/employee_schedule-display_date_block-confirmed.php:82 msgid "A prester" msgstr "Wordt nog verstrekt" #: include/ext/noalyss-timesheet/ajax/ajax_validate_employee_confirmed.php:35 #: include/ext/noalyss-timesheet/template/manager-display_employee_to_validate.php:37 msgid "A valider" msgstr "Moet nog worden gevalideerd" #: include/class/tva_rate_mtable.class.php:198 msgid "AE Autoliquidate mais pas INTRACOMM." msgstr "AE automatisch liquideren maar niet INTRACOMM." #: include/class/acc_ledger_search.class.php:672 msgid "ALS01 Etat inconnu" msgstr "ALS01 Staat onbekend" #: include/lib/message_javascript.php:42 msgid "" "ATTENTION changer le poste comptable d'une fiche ne modifiera pas toutes " "les opérations où cette fiche est utilisée" msgstr "" "OPGPAST veranderen van de boukhoudingspost van een bestand zal niet alle " "operaties waar deze fiche wordt gebruikt aanpassen" #: include/ext/alchimerys_peppol_synchro/template/upl_invoice_out+upload.php:52 msgid "ATTENTION les fichiers seront envoyés sans confirmation" msgstr "LET OP: bestanden worden zonder bevestiging verzonden" #: include/lib/message_javascript.php:43 msgid "ATTENTION si le poste comptable est vide, il sera créé automatiquement" msgstr "" "OPGEPAST als de boekhoudings post leeg is, zal deze automatisch gegenereerd " "worden" #: include/ext/noalyss_document/ajax/ajax_validate_operation.php:34 msgid "AVO38.Vide" msgstr "AVO38.Leeg" #: include/class/acc_operation.class.php:834 msgid "Acc_Operation::set_id , id invalide " msgstr "Acc_Operation::set_id , id ongeldig" #: include/ext/alchimerys_peppol_synchro/ajax/ajax_out+upload_file.php:84 msgid "Accepté" msgstr "Geaccepteerd" #: include/class/noalyss_user.class.php:1098 msgid "Access invalid" msgstr "Ongeldige toegang" #: include/database.item.php:65 include/lib/user_menu.php:86 #: include/lib/user_menu.php:110 msgid "Accueil" msgstr "Home" #: include/ext/rash/template/beneficiary-input.php:359 msgid "Accueil " msgstr "Home" #: include/export/export_security_pdf.php:175 #: include/template/user_sec_profile.php:36 #: include/template/profile_sec_repository.php:36 msgid "Accès" msgstr "Toegang" # Je suppose que "Direct Form" est une application en anglais #: include/profile.inc.php:379 msgid "Accès Direct visible" msgstr "Directe toegang zichtbaar" #: include/export/export_security_pdf.php:152 msgid "Accès action" msgstr "Toegang actie" #: include/template/module_LOCAL_111087.php:67 #: include/template/module_REMOTE_107573.php:67 #: include/template/module_BASE_107573.php:68 #: include/template/module_BASE_111087.php:68 include/template/module.php:67 #: include/template/module_REMOTE_111087.php:67 #: include/template/module_LOCAL_107573.php:67 msgid "Accès direct ou menu" msgstr "Directe toegang of menu" #: include/ext/transform/raw.php:32 include/ext/transform/raw.php:73 #: include/ext/transform/include/intervat_listing_assujetti_step_3.inc.php:26 msgid "Accès directe incorrecte" msgstr "Foute toegang" #: html/export.php:64 html/export.php:109 html/recherche.php:71 #: include/class/acc_ledger_sale.class.php:145 #: include/class/acc_ledger.class.php:1257 #: include/class/acc_ledger_purchase.class.php:143 #: include/class/acc_ledger_fin.class.php:67 #: include/ajax/ajax_todo_list.php:198 include/ajax/ajax_todo_list.php:261 #: include/ajax/ajax_history.php:26 include/ext/modop/modop_save.php:260 #: include/ext/rash/ajax/ajax_schedule_watch_input.php:24 #: include/ext/rash/ajax/ajax_benefit.php:73 #: include/ext/rash/ajax/ajax_benefit.php:104 #: include/ext/rash/ajax/ajax_benefit.php:126 #: include/ext/rash/ajax/ajax_benefit.php:185 #: include/ext/rash/ajax/ajax_benefit.php:199 #: include/ext/rash/ajax/ajax_benefit.php:214 #: include/ext/rash/ajax/ajax_benefit.php:225 #: include/ext/rash/ajax/ajax_benefit.php:247 #: include/ext/rash/ajax/ajax_benefit.php:259 #: include/ext/rash/include/bn.inc.php:58 #: include/ext/rash/include/bn.inc.php:74 include/admin_repo.inc.php:54 msgid "Accès interdit" msgstr "Verboden toegang" #: include/template/ledger_detail_forbidden.php:5 msgid "" "Accès interdit : vous n'avez pas accès à cette information, contactez votre " "responsable" msgstr "" "Verboden toegang: u hebt geen toegang tot deze informatie, contacteer uw " "verantwoordelijke" #: include/export/export_security_pdf.php:114 msgid "Accès journaux" msgstr "Toegang dagboeken" #: html/do.php:296 msgid "Accès menu impossible" msgstr "Toegang tot het menu onmogelijk" # Je suppose que Action = ce qu'il a fait et pas le terme de comptabilité = Aandelen #: include/ajax/ajax_other_tax.php:26 include/ajax/ajax_card.php:57 #: include/ajax/ajax_forecast_category.php:48 #: include/ajax/ajax_accounting.php:54 include/ajax/ajax_company.php:50 #: include/ajax/ajax_save_predf_op.php:45 include/ajax/ajax_cfgaction.php:58 #: include/ajax/ajax_template_cat_category.php:42 #: include/ajax/ajax_template_cat_category.php:51 msgid "Accès non autorisé" msgstr "Toegang niet toegelaten" #: include/param_sec.inc.php:262 msgid "Accès à tout" msgstr "Volledige toegang" #: include/class/acc_ledger_search.class.php:1328 #: include/class/operation_predef_mtable.class.php:168 #: include/ext/import-advanced/class/import/impacc2_csv.class.php:71 #: include/template/tax_summary_display.php:185 include/database.item.php:59 #: include/database.item.php:286 include/database.item.php:301 #: include/cfgledger.inc.php:167 msgid "Achat" msgstr "Aankoop" #: include/ext/amortis/include/template/listing_year.php:112 msgid "Acquisition de l'année" msgstr "Aankoop van het jaar" #: include/user_detail.inc.php:90 include/class/anc_account_table.class.php:60 #: include/class/fiche.class.php:458 include/class/acc_plan_mtable.class.php:54 #: include/template/tag_detail.php:15 include/template/tag_list.php:20 #: include/user.inc.php:289 msgid "Actif" msgstr "Actief" #: include/lib/user_menu.php:143 msgid "Actif a un an au plus" msgstr "Activa van een jaar tot meer" #: include/class/acc_bilan.class.php:200 msgid "Actif avec un solde crediteur" msgstr "Actief met creditsaldo" #: include/class/acc_plan_mtable.class.php:55 msgid "Actif inversé" msgstr "Omgekeerde Actief" #: include/class/contact_option_ref_mtable.class.php:41 #: include/class/document_state_mtable.class.php:44 #: include/ext/noalyss_document/template/document_load-display_table.php:211 #: include/template/status_operation_event-main_display.php:55 msgid "Action" msgstr "Actie" #: include/action.common.inc.php:290 msgid "Action " msgstr "Actie" #: include/user_detail.inc.php:139 msgid "Action Double Authentification" msgstr "Actie Double Authentification" #: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:103 msgid "Action Gestion" msgstr "Actie Beheer" # Je suppose que Action = ce qu'il a fait et pas le terme de comptabilité = Aandelen #: include/action.common.inc.php:347 include/action.common.inc.php:352 msgid "Action Sauvée" msgstr "Actie Opgeslagen" #: include/class/status_operation_event.class.php:82 msgid "Action aujourd'hui" msgstr "Actie vandaag" #: include/class/status_operation_event.class.php:85 msgid "Action en retard" msgstr "Actie in vertraging" #: include/template/acc_ledger-input_extra_info.php:87 msgid "Action gestion" msgstr "Actie beheer" #: include/ajax/ajax_card.php:227 include/ajax/ajax_card.php:421 #: include/ajax/ajax_card.php:637 include/ajax/ajax_card.php:700 #: include/ajax/ajax_card.php:715 include/ajax/ajax_card.php:745 #: include/ajax/ajax_card.php:781 msgid "Action interdite" msgstr "Actie verboden" #: include/class/noalyss_user.class.php:937 include/ext/educalibre/ajax.php:15 #: include/ext/alchimerys_peppol_synchro/ajax.php:26 #: include/ext/skel/ajax.php:15 include/ext/noalyss_document/ajax.php:30 #: include/ext/noalyss-form/ajax.php:20 include/ext/rash/ajax.php:22 #: include/ext/peppol-connect/ajax.php:28 #: include/ext/noalyss-timesheet/ajax.php:82 #: include/ext/noalyss_xmlpayment/ajax.php:29 #: include/ext/noalyss-portal-client/ajax.php:41 msgid "Action invalide" msgstr "Actie ongeldig" #: include/class/acc_ledger.class.php:3283 msgid "Action non accessible" msgstr "Actie is ontoegankelijk" # Je suppose que Action = ce qu'il a fait et pas le terme de comptabilité = Aandelen #: include/lib/message_javascript.php:93 msgid "Action non autorisée" msgstr "Actie niet toegelaten" #: include/param_sec.inc.php:304 msgid "Actions" msgstr "Acties" #: include/template/ledger_detail_bottom.php:64 msgid "Actions Gestion" msgstr "Acties beheer" #: include/template/follow_up-display.php:245 msgid "Actions concernées" msgstr "Betreffende acties" #: include/template/action_other_action.php:17 msgid "Actions sur plusieurs documents" msgstr "Handelingen op verschillende documenten" #: include/ext/noalyss-webservice/template/parameter_display.php:89 msgid "Activation audit " msgstr "Auditactivering" #: include/ext/alchimerys_peppol_synchro/nds_synchro.php:71 #, php-format msgid "Activez l'extension %s puis allez dans %s pour qu'il s'installe" msgstr "" "Activeer de %s-extensie en ga vervolgens naar %s om deze te installeren" #: include/class/anc_acc_list.class.php:53 msgid "Activité/Fiche" msgstr "Activiteit/Bestand" #: include/class/anc_acc_list.class.php:54 msgid "Activité/Poste Comptable" msgstr "Activiteit/Boekhoudingspost" #: include/class/acc_ledger.class.php:2699 msgid "Activé" msgstr "Activiteit" #: include/ext/tva/ajax.php:107 msgid "Actualise" msgstr "Update" #: include/compta_ven.inc.php:448 include/compta_ach.inc.php:299 #: include/ext/modop/modop_display.php:123 #: include/template/form_ledger_detail.php:185 #: include/template/predf_ledger_detail.php:59 #: include/operation_ods_new.inc.php:137 msgid "Actualiser" msgstr "Updaten" #: include/ext/tva/class/parameter/tva_parameter.class.php:376 #: include/ext/tva/template/ext_tva+display_detail_amount.php:39 msgid "Addition" msgstr "Toevoeging" #: html/user_login.php:134 include/user_detail.inc.php:113 #: include/export/export_security_pdf.php:107 #: include/ext/rash/template/beneficiary-input.php:556 include/user.inc.php:339 #: include/param_sec.inc.php:93 include/param_sec.inc.php:157 msgid "Administrateur" msgstr "Administrator" #: include/template/template_config_form.php:38 msgid "Administrateur de noalyss" msgstr "Administrator van noalyss" #: include/user.inc.php:179 msgid "Administrateur ne peut pas être effacé" msgstr "Administrator kan niet worden verwijderd" #: include/ext/rash/template/beneficiary-input.php:192 msgid "Administratif" msgstr "Administratief" #: html/user_login.php:151 include/admin_repo.inc.php:78 #: include/database.item.php:102 msgid "Administration" msgstr "Administratie" #: include/database.item.php:159 msgid "Administration TS" msgstr "TS-administratie" #: include/class/fiche.class.php:1419 include/audit_log.php:39 #: include/ajax/ajax_mod_stock_repo.php:47 #: include/XMLDocument/error_message.class.php:94 include/stock_cfg.inc.php:65 #: include/export/export_stock_resume_list.php:36 #: include/ext/rash/template/beneficiary-input.php:155 #: include/ext/sav/include/template/sas_display_detail.php:95 #: include/template/stock_summary_list.php:39 msgid "Adresse" msgstr "Adres" #: include/database.item.php:218 msgid "Adresse " msgstr "Adres" #: include/template/template_config_form.php:104 msgid "Adresse Serveur Postgresql" msgstr "Adres server Postgresql" #: include/ext/alchimerys_peppol_synchro/template/peppol_parameter+input.php:29 #: include/ext/peppol-connect/template/peppol_parameter+input.php:35 msgid "Adresse URL" msgstr "URL-adres" #: include/ext/alchimerys_peppol_synchro/template/peppol_parameter+input.php:33 msgid "Adresse courriel pour copie factures entrantes" msgstr "E-mailadres voor een kopie van inkomende facturen" #: include/XMLDocument/error_message.class.php:86 msgid "Adresse de la société" msgstr "Bedrijfsadres" #: include/class/document_modele.class.php:70 msgid "Affect." msgstr "Affect." #: include/class/document_modele.class.php:268 #: include/template/modele_document.php:44 msgid "Affectation" msgstr "Affectering" #: include/template/action_search.php:60 msgid "Affiche aussi les actions fermées" msgstr "Toon ook de gesloten acties" #: include/ext/tva/class/ext_tvagen.class.php:118 #: include/ext/tva/template/ext_list_assujetti-choose_periode.php:26 #: include/template/tax_detail-display_form.php:75 #: include/tax_summary.inc.php:52 include/lib/message_javascript.php:97 #: include/print_currency01.inc.php:161 msgid "Afficher" msgstr "Weergeven" #: include/ext/alchimerys_peppol_synchro/ajax/ajax_nps+display_history.php:112 #: include/ext/alchimerys_peppol_synchro/include/invoice_out.inc.php:282 #: include/ext/peppol-connect/include/document-out.inc.php:233 msgid "Afficher erreur" msgstr "Weergavefout" #: include/company.inc.php:338 msgid "Afficher la période comptable pour éviter les erreurs de date" msgstr "Toon de boekhoudperiode om fouten in data te voorkomen" #: include/ajax/ajax_admin.php:396 #, php-format msgid "" "Afin de terminer l'installation, aller sur %s. A la fin de la procédure de " "mise à jour, demander à effacer le fichier install.php" msgstr "Om de installatie te voltooien, ga naar %s. Aan het einde van de updateprocedure wordt u verzocht het bestand install.php te verwijderen." #: include/database.item.php:125 msgid "Agenda" msgstr "Agenda" #: include/database.item.php:125 msgid "Agenda 📅" msgstr "Agenda ★" #: include/database.item.php:125 msgid "Agenda, présentation du suivi sous forme d'agenda " msgstr "Agenda, presentatie van opvolging in de vorm van agenda " #: include/ext/educalibre/index.php:54 #: include/ext/alchimerys_peppol_synchro/nds_param.php:89 #: include/ext/alchimerys_peppol_synchro/nds_synchro.php:117 #: include/ext/skel/index.php:55 include/ext/rapport_avance/index.php:102 #: include/ext/importbank/index.php:88 include/ext/amortis/index.php:115 #: include/ext/peppol-connect/index.php:57 #: include/ext/peppol-connect/peppol_connect_param.php:89 #: include/template/template_config_form.php:84 msgid "Aide" msgstr "Hulp" #: include/contact_option_ref.inc.php:44 msgid "Aide : voir C0ACT" msgstr "Hulp : zie C0ACT" #: include/class/contact_option_ref_mtable.class.php:57 msgid "Aide : voir C0OPT1" msgstr "Hulp : zie C0OPT1" #: include/ajax/ajax_navigator.php:63 msgid "Aide sur le wiki" msgstr "Hulp voor de wiki" #: include/user_detail.inc.php:245 include/class/anc_key.class.php:387 #: include/class/acc_ledger_search.class.php:292 #: include/class/tag_group_mtable.class.php:97 #: include/class/operation_predef_mtable.class.php:166 #: include/ext/rash/template/beneficiary-listing.php:83 #: include/ext/rash/template/beneficiary-input.php:510 #: include/ext/rash/template/beneficiary-input.php:529 #: include/ext/rash/template/beneficiary-input.php:588 #: include/ext/sav/index.php:47 #: include/ext/sav/include/template/workhour_display_list.php:78 #: include/ext/sav/include/template/spare_part_display_list.php:70 #: include/ext/sav/include/service_after_sale.class.php:91 #: include/ext/import-advanced/template/tva_parameter_list.php:70 #: include/ext/noalyss_xmlpayment/template/list_operation-display_list.php:32 #: include/ext/noalyss_xmlpayment/template/list_operation-display_list.php:107 #: include/ext/import_card/include/import_card.class.php:386 #: include/ext/noalyss-portal-client/template/ajax_customer_login_add.php:55 #: include/template/followup-show-action-add.php:67 #: include/template/forecast_item_mtable-display_table.php:66 #: include/widget/todo_list/todo_list.php:49 include/report.inc.php:137 #: include/lib/manage_table_sql.class.php:847 #: include/lib/manage_table_sql.class.php:890 msgid "Ajout" msgstr "Toevoeging" #: include/ext/noalyss-portal-client/template/customer-input.php:305 msgid "Ajout Login" msgstr "Aanmelden toevoegen" #: include/ext/sav/include/template/sas_display_detail.php:175 msgid "Ajout Matériel" msgstr "Materiaal toevoegen" #: include/ajax/ajax_get_profile.php:40 msgid "Ajout Menu" msgstr "Menu Toevoegen" #: include/user.inc.php:212 msgid "Ajout Utilisateur" msgstr "Gebruiker Toevoegen" #: include/template/followup-show-action-add.php:35 msgid "Ajout action" msgstr "Actie Toevoegen" #: include/ext/noalyss-webservice/template/parameter_display.php:106 msgid "Ajout adresse :" msgstr "Adres toevoegen:" #: include/ext/modop/modop_display.php:88 #: include/ext/modop/modop_display.php:122 msgid "Ajout article" msgstr "Artikel toevoegen" #: include/class/follow_up_other_concerned.class.php:135 msgid "Ajout autres" msgstr "Anderen Toevoegen" #: include/ext/sav/include/template/sas_display_detail.php:75 msgid "Ajout client" msgstr "Klant Toevoegen" #: include/ext/amortis/include/am_card.class.php:74 msgid "Ajout d'un bien à amortir" msgstr "Toevoeging van een af te betalen goed " #: include/dossier.inc.php:314 msgid "Ajout d'un dossier" msgstr "Dossier Toevoegen" #: include/class/tag.class.php:76 msgid "Ajout d'un dossier (ou tag)" msgstr "Dossier toevoegen (of tag)" #: include/stock_cfg.inc.php:115 msgid "Ajout d'un dépot" msgstr "Opgeladen gelden Toevoegen" #: include/template/periode_add_exercice.php:11 msgid "Ajout d'un exercice" msgstr "Toevoeging van een oefening" #: include/template/periode_add_exercice.php:91 msgid "Ajout d'un exercice comptable" msgstr "Toevoeging van een boekhoudkundige oefening" #: include/ext/rapport_avance/include/template/formulaire_listing.php:71 msgid "Ajout d'un formulaire" msgstr "Toevoeging van een formulier" #: include/menu.inc.php:150 msgid "Ajout d'un menu" msgstr "Toevoeging van een menu" #: include/modele.inc.php:409 msgid "Ajout d'un modele" msgstr "Toevoeging van een model" #: include/modele.inc.php:351 include/document_modele.inc.php:80 msgid "Ajout d'un modèle" msgstr "Toevoeging van een model" #: include/anc_pa.inc.php:171 include/anc_pa.inc.php:191 msgid "Ajout d'un plan analytique" msgstr "Toevoeging Analytisch plan" #: include/menu.inc.php:149 msgid "Ajout d'un plugin" msgstr "Toevoeging van een plug-in" #: include/bank.inc.php:95 include/adm.inc.php:129 include/supplier.inc.php:97 #: include/contact.inc.php:136 include/customer.inc.php:107 #: include/manager.inc.php:104 msgid "Ajout d'une catégorie" msgstr "Toevoeging categorie" #: include/template/category_of_card.php:6 msgid "Ajout d'une catégorie " msgstr "Toevoeging van een categorie" #: include/ext/rapport_avance/include/template/formulaire_definition.php:114 #: include/ext/coprop/include/appel_fond.inc.php:86 #: include/ext/coprop/include/appel_fond.inc.php:184 #: include/ext/coprop/include/coprop_appel_fond.class.php:263 #: include/ext/modop/modop_display.php:157 #: include/ext/modop/modop_display.php:159 msgid "Ajout d'une ligne" msgstr "Een lijn toe te voegen" #: include/template/fiche_def-display.php:90 msgid "Ajout d'une nouvelle catégorie" msgstr "Toevoeging van een nieuwe categorie" #: include/forecast.inc.php:183 msgid "Ajout d'une prévision" msgstr "Toevoeging van een raming" #: include/database.item.php:274 msgid "Ajout d'étiquette" msgstr "Toevoeging van een etiket/label" #: include/ext/noalyss_document/template/document_load-display_table.php:232 #: include/ext/noalyss_document/template/document_operation-input.php:155 #: include/ext/tools/include/template/search_view.php:257 #: include/template/action_other_action.php:35 msgid "Ajout d'étiquettes" msgstr "Toevoeging van een etiketten/labels" #: include/database.item.php:263 msgid "Ajout de fiche" msgstr "Toevoeging fiche" #: include/template/ajax_ledger+input_file.php:39 msgid "Ajout de fichier" msgstr "Bestand toevoegen" #: include/ext/amortis/include/template/material_add.php:22 msgid "Ajout de matériel" msgstr "Toevoeging Matieraal" #: include/database.item.php:57 msgid "Ajout de menu ou de plugins" msgstr "Toevoeging van de menu's en de plug-ins" #: include/periode.inc.php:147 msgid "Ajout exercice" msgstr "Toevoeging oefening" #: include/ext/invoicing/include/invoice_download_pdf.inc.php:72 #: include/ext/invoicing/include/invoice_to_zip.inc.php:67 #: include/ext/invoicing/include/invoice_to_zip.inc.php:84 #: include/lib/utility.class.php:81 msgid "Ajout facture " msgstr "Factuur toevoegen" #: include/ext/sav/index.php:47 msgid "Ajout fiche réparation" msgstr "Toevoeging reparatie fiche" #: include/ext/rash/template/beneficiary-input.php:632 #: include/template/ledger_detail_sup_files.php:100 msgid "Ajout fichier" msgstr "Bestand toevoegen" #: include/ext/import-advanced/template/transfer-select-file.php:62 msgid "Ajout fichier Analytique" msgstr "Toevoeging analytische fiche" #: include/ext/rash/class/Beneficiary.php:161 msgid "Ajout impossible" msgstr "Toevoegen mislukt" #: include/class/acc_ledger.class.php:2604 msgid "Ajout journal" msgstr "Toevoeging dagboek" #: include/template/anc_key_input.php:149 msgid "Ajout ligne" msgstr "Toevoeging lijn" #: include/ext/noalyss-portal-client/ajax/ajax_customer.php:45 msgid "Ajout login" msgstr "Inloggegevens toevoegen" #: include/ext/tools/include/tool_function.php:470 msgid "Ajout pièce " msgstr "Toevoeging document" #: include/param_pcmn.inc.php:76 msgid "Ajout poste comptable" msgstr "Toevoeging boekhoudkundige post" #: include/class/periode.class.php:734 include/periode.inc.php:158 msgid "Ajout période" msgstr "Toevoeging periode" #: include/user.inc.php:271 msgid "Ajout utilisateur" msgstr "Gebruiker toevoegen" #: include/ext/rapport_avance/ajax/ajax_input_new_param.php:35 #: include/ext/rapport_avance/include/formulaire_param.class.php:112 msgid "Ajout élément" msgstr "Voeg element toe" #: include/class/follow_up.class.php:1815 #: include/class/tag_operation.class.php:74 msgid "Ajout étiquette" msgstr "Toevoeging van een label" #: include/ext/rash/ajax/ajax_benefit.php:64 msgid "Ajoute" msgstr "Toevoegen" #: include/ajax/ajax_add_concerned_card.php:135 include/modele.inc.php:279 #: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:166 #: include/anc_group.inc.php:78 include/dossier.inc.php:229 #: include/widget/ajax.php:91 msgid "Ajouter" msgstr "Toevoegen" #: include/ext/noalyss_document/template/document_load-display_table.php:220 msgid "Ajouter Etiquette" msgstr "Label toevoegen" #: include/ajax/ajax_plugin_detail.php:55 msgid "Ajouter ce plugin" msgstr "Deze plug-in toevoegen" #: include/ext/noalyss_document/template/document_load-display_table.php:219 msgid "Ajouter dans le suivi" msgstr "Toevoegen aan tracking" #: include/template/ajax_ledger+input_file.php:45 msgid "Ajouter des fichiers à cette opération" msgstr "Bestanden toevoegen aan deze bewerking" #: include/ext/noalyss_document/template/document_load-display_table.php:277 msgid "Ajouter documents" msgstr "Documenten toevoegen" #: include/ext/noalyss_xmlpayment/ajax/ajax_search_multi_operation.php:130 #: include/ext/noalyss_xmlpayment/ajax/ajax_search_multi_operation.php:141 msgid "Ajouter la sélection aux paiements" msgstr "Selectie toevoegen aan betalingen" #: include/ext/noalyss-timesheet/ajax/ajax_input_day_comment.php:70 msgid "Ajouter les documents du suivi" msgstr "Voeg trackingdocumenten toe" #: include/dossier.inc.php:229 msgid "Ajouter un dossier" msgstr "Een dossier toevoegen" #: include/stock_cfg.inc.php:117 msgid "Ajouter un dépôt" msgstr "Toevoegen van een storting" #: include/template/follow_up-display.php:584 msgid "Ajouter un fichier" msgstr "Een bestand toevoegen" #: include/modele.inc.php:279 msgid "Ajouter un modèle" msgstr "Toevoegen van een model" #: include/profile.inc.php:412 msgid "Ajouter un profil" msgstr "Een pofiel toevoegen" #: include/class/anc_group_operation.class.php:200 #: include/class/operation_exercice.class.php:90 #: include/class/operation_exercice.class.php:99 #: include/template/stock_inv.php:106 msgid "Ajouter une ligne" msgstr "Voeg een lijn toe" #: include/class/acc_ledger.class.php:3688 msgid "Ajoutez des documents additionnels" msgstr "Extra documenten toevoegen" #: include/ajax/ajax_bookmark.php:132 msgid "Ajoutez le menu actuel à vos favoris" msgstr "Voeg het menu toe tot uw huidige favorieten" #: include/class/acc_ledger_fin.class.php:704 msgid "Ajoutez une pièce justificative" msgstr "Voeg een bewijsstuk toe" #: include/class/acc_ledger_sale.class.php:1387 #: include/class/acc_ledger_purchase.class.php:2128 #: include/template/acc_ledger-input_extra_info.php:112 msgid "Ajoutez une pièce justificative " msgstr "Voeg een document toe" #: include/template/module_LOCAL_111087.php:75 #: include/template/module_REMOTE_107573.php:75 #: include/template/module_BASE_107573.php:76 #: include/template/module_BASE_111087.php:76 include/template/module.php:75 #: include/template/module_REMOTE_111087.php:75 #: include/template/module_LOCAL_107573.php:75 msgid "Aller" msgstr "Gaan" # Pour ANCKEY, j'ai utilisé la traduction "journaal" parce que je suppose que c'est le terme de la comptabilité que je dois utiliser. #: include/class/anc_key.class.php:109 msgid "Allez dans ANCKEY pour en ajouter pour ce journal" msgstr "Ga naar ANCKEY om er 'deze journaal' aan toe te voegen" #: include/ext/amortis/raw.php:60 #: include/ext/amortis/include/template/listing_year.php:37 #: include/database.item.php:184 include/database.item.php:204 msgid "Amortissement" msgstr "Aflossing" #: include/ext/amortis/include/amortissement_table_pdf.class.php:38 #: include/ext/amortis/include/template/listing_year.php:120 msgid "Amortissement " msgstr "Aflossing" #: include/ext/amortis/include/amortissement_material_pdf.class.php:29 msgid "Amortissement : Liste de biens" msgstr "Aflossing : Lijst van bezittingen" #: include/class/anc_listing.class.php:78 #: include/class/pdf_operation.class.php:459 #: include/ext/noalyss_document/template/operation_detail-display_row.php:72 #: include/ext/copy_parameter/index.php:131 #: include/ext/import-advanced/template/transfer-select-file.php:57 msgid "Analytique" msgstr "Analytisch" #: include/class/acc_ledger_fin.class.php:657 #: include/class/acc_ledger_fin.class.php:686 msgid "Ancien solde" msgstr "Oude saldo" #: include/class/acc_ledger_fin.class.php:1113 #: include/class/acc_ledger_fin.class.php:1122 #, php-format msgid "Ancien solde %s %s" msgstr "Oude saldo %s %s" #: include/otp-link.php:235 msgid "Android" msgstr "Android" #: include/ajax/ajax_preference.php:281 msgid "Anglais" msgstr "Engels" #: include/ext/noalyss-portal-client/class/customer_news.php:76 #: include/ext/noalyss-portal-client/include/nv-annonce.inc.php:41 msgid "Annonce Noalyss" msgstr "Aankodiging Noalyss" #: include/ext/noalyss-portal-client/index.php:92 msgid "Annonces" msgstr "Aankondigingen" #: include/ajax/ajax_mod_predf_op.php:67 include/category_detail.inc.php:69 #: include/ext/sav/include/template/sas_display_detail.php:192 #: include/ext/amortis/include/template/material_add.php:106 #: include/widget/todo_list/todo_list-display_new_note.php:42 #: include/lib/manage_table_sql.class.php:1416 msgid "Annuler" msgstr "Annuleren" #: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:71 #: include/ext/tva/template/form_periode.php:13 #: include/template/periode_add_exercice.php:56 include/dossier.inc.php:368 msgid "Année" msgstr "Jaar" #: include/ext/amortis/raw.php:56 include/ext/amortis/raw.php:125 msgid "Année Achat" msgstr "Aankoop jaar" #: include/ext/amortis/include/amortissement_table_pdf.class.php:45 #: include/ext/amortis/include/amortissement_material_pdf.class.php:38 msgid "Année achat" msgstr "Aankoop jaar" #: include/class/periode.class.php:461 #, php-format msgid "Année doit être entre %s et %s " msgstr "Jaar dient tussen %s en %s te zijn" #: include/ext/amortis/include/am_card.class.php:286 #: include/template/periode_add_exercice.php:116 msgid "Année invalide" msgstr "Ongeldig jaar" #: include/ext/tva/include/list_intra.inc.php:39 #: include/ext/tva/include/list_assujetti.inc.php:42 msgid "Année invalide [" msgstr "Ongeldig jaar [" #: include/class/periode.class.php:458 msgid "Année n'est pas un nombre" msgstr "Jaartal is geen getal" #: include/class/acc_bilan.class.php:173 msgid "Anomalie pour le compte " msgstr "Anomalie voor de rekening" #: include/class/periode.class.php:685 #: include/ext/rash/template/schedule_watch-display_month.php:62 msgid "Août" msgstr "Augustus" #: include/database.item.php:134 include/noalyss-color.inc.php:39 msgid "Apparence" msgstr "Weergave" # Opname is ook mogelijk #: include/ext/coprop/index.php:55 msgid "Appel de fond" msgstr "Opvraging van saldo" #: include/ext/sav/ajax.php:28 include/ext/sav/ajax_prepare_invoice.php:31 msgid "Appel invalide" msgstr "Ongeldig verzoek" #: include/ext/sav/include/service_after_sale.class.php:237 #: include/ext/sav/include/service_after_sale.class.php:264 msgid "Appel invalide Service_After_Sale " msgstr "Invalid call Service_After°Sake" #: include/template/template_config_form.php:32 include/upgrade.inc.php:33 msgid "Application" msgstr "Applicatie" #: include/ext/import_card/include/template/input_format.php:52 msgid "Appliquer" msgstr "Toepassen" #: include/ext/alchimerys_peppol_synchro/template/upl_invoice_out+upload.php:74 msgid "Après" msgstr "Na" #: include/ext/import_card/include/template/template_show.php:35 msgid "Après avoir cliqué sur utiliser, appliquer le format" msgstr "Na geklikt ge hebben op gebruiker, formaat toepassen" #: include/template/action_search.php:88 #, php-format msgid "Après le " msgstr "Na" #: include/ajax/ajax_preference.php:65 msgid "Après validation, recharger pour appliquer les changements" msgstr "Na validatie, opnieuw opladen voor de toepassing van de aanpassingen" #: include/class/invoice_pdf.class.php:237 #: include/template/ajax-search_vatex.php:53 msgid "Article" msgstr "Artikel" #: include/otp-link.php:262 msgid "Article à propos de otpclient" msgstr "Artikel over otpclient" #: include/XMLDocument/xml_reader.class.php:535 #: include/ext/noalyss_document/template/document_operation-display_recap.php:135 msgid "Articles" msgstr "Artikelen" #: include/ext/rash/template/pedagocical_followup-input.php:102 msgid "Assistant social" msgstr "Maatschappelijk werker" #: include/ext/rash/adm.php:64 msgid "Assistants Sociaux" msgstr "Sociale Assistenten" #: include/ext/rash/ajax/ajax_rash_admin_group.php:19 #: include/ext/rash/adm.php:64 msgid "Assistants sociaux" msgstr "sociale Assistenten" #: include/ext/rash/template/security_social_worker-form_social_worker.php:43 msgid "Assitants sociaux" msgstr "Maatschappelijk werkers" #: include/company.inc.php:318 msgid "Assujetti à la tva" msgstr "Onderworpen aan de BTW" #: include/ext/noalyss-portal-client/class/customer_news.php:74 #: include/ext/noalyss-portal-client/include/nv-annonce.inc.php:39 msgid "Astuce" msgstr "Handige tip" #: include/ext/noalyss-timesheet/template/admin-menu.php:176 msgid "Astuce : les projets sont présentés par ordre alphabétique" msgstr "Tip: de projecten worden in alfabetische volgorde gepresenteerd" #: include/ext/noalyss-portal-client/class/customer_news.php:101 msgid "Astuces" msgstr "Tips" #: include/ext/listing/include/rapav_listing_compute.class.php:549 msgid "Attacher des fichiers" msgstr "Bijlage's toevoegen" #: include/ext/importbank/class/import_bank.class.php:158 #: include/ext/importbank/bank_constant.php:66 #: include/ext/importbank/include/template/show_import.php:26 msgid "Attente" msgstr "Wachttijd" #: include/verif_bilan.inc.php:157 msgid "Attention " msgstr "Opgepast" #: include/class/acc_ledger.class.php:3668 msgid "Attention ! Numéro de Pièce non automatique mais forcée" msgstr "Opgepast ! Nummer van het stuk is niet automatisch maar geforceerd" #: include/class/acc_ledger_fin.class.php:1017 #: include/class/acc_ledger_fin.class.php:1041 msgid "Attention , erreur Acc_Ledger_Fin::insert , coche paiement" msgstr "Opgepast , fout Acc_Ledger_Fin::insert , betaling aanvinken" #: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:200 #, php-format msgid "Attention , il faut d'abord saisir le total dans la feuille de présence" msgstr "" "Let op, u moet eerst het totaalbedrag invullen op de aanwezigheidslijst" #: include/compta_fin_rec.inc.php:219 msgid "Attention : Fichier non chargé et rapprochement annulé" msgstr "Let op: Bestand niet geladen en afstemming geannuleerd" # Boekhoudingspost nakijken #: include/class/acc_ledger.class.php:727 msgid "Attention : il vaut mieux utiliser les fiches que les postes comptables" msgstr "" "Opgelet: het is beter om de fiches te gebruiken in plaats van de " "boekhoudingspost" #: include/class/acc_ledger.class.php:1445 msgid "" "Attention : il vaut mieux utiliser les fiches que les postes comptables " msgstr "" "Opgelet: het is beter om de fiches te gebruiken dan de boekhoudkundige posten" #: include/ext/transform/include/intervat_listing_assujetti_step_3.inc.php:36 #, php-format msgid "Attention : il y a %d enregistrement(s) incorrect(s) " msgstr "Let op: %d van de records zijn onjuist" #: include/ext/demo-noalyss/index.php:58 msgid "Attention : le dossier actuel sera remplacé" msgstr "Opgepast= het huidige dossier zal worden vervangen" # les comptes dit inversés => niet gevonden in het NL dus de rekeningen genomen die tegengesteld zijn aan degene die er in de zin staan #: include/impress_bilan.inc.php:72 msgid "" "Attention : si le bilan n'est pas équilibré.
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 "" " Opgelet : indien het balans niet in evenwicht is." "
Kijk na
    \n" "
  • Of de bestemming van het resultaat is overgedragen
    • \n" "
  • Of uw actieve rekeningen een debetsaldo hebben (behalve de " "rekeningen met creditsaldo)
    • \n" "
  • Of de passieve rekeningen een creditsaldo hebben (behalve de " "rekeningen met debetsaldo)
    • \n" "
\n" " Gebruik de balans van de rekening als controle. " #: include/template/template_config_form.php:118 msgid "" "Attention : si vous installez sous windows n'utilisez pas le \\ mais plutôt " "le / dans les nom de répertoire (càd les chemins ou path)" msgstr "" "Let op: als u installeert onder Windows, gebruik dan geen \\ maar in plaats " "daarvan / in mapnamen (d.w.z. paden)" # Boekhoudingspost nakijken #: include/impress_rapport.inc.php:299 msgid "" "Attention : vous ne pouvez pas utiliser les étapes avec les dates " "calendriers." msgstr "Opgelet: u mag de étapes niet gebruiken met de kalenderdata" #: include/class/acc_ledger_sale.class.php:1122 #: include/class/acc_ledger_purchase.class.php:1860 #: include/lib/message_javascript.php:60 msgid "Attention Différence entre TVA calculée et donnée" msgstr "Let op: Verschil tussen opgegeven BTW en berekende gegevens" #: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:190 #, php-format msgid "Attention Total ventilées %s > Heure Feuille de présence %s" msgstr "Let op: Totale uitsplitsing %s > Tijdregistratie %s" #: include/ajax/ajax_preference.php:120 msgid "" "Attention cette période est fermée, vous ne pourrez rien modifier dans le " "module comptable" msgstr "" "Let op: deze periode is afgesloten, u kunt niets veranderen in de " "boekhoudkundige module" #: include/ext/noalyss_document/ajax/ajax_validate_operation.php:90 #, php-format msgid "" "Attention il y a %s erreurs , les opérations en erreur ne seront pas " "transférées à moins que vous ne les corrigiez" msgstr "" "Waarschuwing: Er zijn %s fouten. De foutieve bewerkingen worden niet " "overgedragen tenzij u ze corrigeert." #: html/install.php:542 #, php-format msgid "Attention le paramètre effective_cache_size est de %s au lieu de 1000" msgstr "" "Waarschuwing: de parameter effective_cache_size is %s in plaats van 1000" #: include/class/acc_ledger_sale.class.php:998 #: include/class/acc_ledger_purchase.class.php:1711 #: include/compta_ods.inc.php:89 include/ext/modop/modop_save.php:97 #: include/ext/modop/modop_save.php:186 msgid "Attention numéro pièce existante, elle a du être adaptée" msgstr "Opgelet: het bestaand bewijsnummer moest aangepast worden" #: include/ext/amortis/include/print_fiche.inc.php:78 #: include/ext/amortis/include/material_add.inc.php:43 msgid "Attention pas de catégorie de fiche à amortir" msgstr "Let op: geen categorie van bestanden die afgelost moeten worden" #: include/lib/ac_common.php:757 #, php-format msgid "" "Attention periode \n" "\t\t non trouvee periode p_from= %s p_to_periode = %s" msgstr "" "Opgelet periode\n" "\t\t periode niet gevonden p_from=%s p_to_periode = %s" #: html/test.php:45 msgid "Attention zend.assertions devrait être activé" msgstr "Waarschuwing: zend.assertions moet ingeschakeld zijn" #: include/lib/message_javascript.php:59 msgid "" "Attention, SI la fiche a changé de poste comptable, c'est seulement " "le dernier qui est affiché" msgstr "" "Opgelet, SI dit fiche heeft de boekhoudkundige post veranderd, het is " "slechts de laatste die wordt weergeven" #: include/class/acc_ledger.class.php:2863 #: include/class/acc_ledger.class.php:3043 include/database.item.php:303 msgid "Attention, ce journal doit utiliser des montants négatifs" msgstr "Opgelet, dit dagboek dient negatieve bedragen te gebruiken" #: include/compta_fin.inc.php:84 include/operation_ods_confirm.inc.php:37 msgid "" "Attention, cette opération n'est pas encore sauvée : vous devez encore " "confirmer" msgstr "" "Opgepast, deze operatie is nog niet opgeslagen : u dient deze nog te " "bevestigen" #: include/lib/message_javascript.php:46 msgid "Attention, le poste comptable doit exister, il ne sera pas vérifié" msgstr "" "Opgelet, de boekhoudingspost dient te bestaan, deze zal niet worden " "geverifieerd" #: include/class/template_card_category.class.php:102 msgid "Attention, ne pas changer la signification de ce poste." msgstr "Opgelet, niet de betekenis van deze post veranderen." #: include/ext/noalyss_document/ajax/ajax_validate_operation.php:136 msgid "" "Attention,vous allez ajouter des opérations qui sont avant la dernière " "opération de ce journal" msgstr "" "Waarschuwing: u staat op het punt transacties toe te voegen die voorafgaan " "aan de laatste transactie in dit journaal." #: html/do.php:151 msgid "" "Attention: la version de base de donnée est supérieure à la version du " "programme, vous devriez mettre à jour" msgstr "" "Let op: de versie van de database is recenter dan de versie van het " "programma, u moet een update doen" #: include/database.item.php:93 msgid "Attribut de fiche" msgstr "Attribuut van het bestand" #: include/ajax/ajax_template_cat_category.php:64 msgid "Attribut déjà ajouté" msgstr "Attribuut reeds toegevoegd" #: include/ajax/ajax_template_cat_category.php:95 msgid "Attribut déjà utilisé" msgstr "Attribuut reeds gebruikt" #: include/class/template_card_category.class.php:147 msgid "Attribut minimum pour les catégories de fiches" msgstr "Attribuut minimum voor de categoriën van de bestanden " #: include/ajax/ajax_template_cat_category.php:98 msgid "Attribut obligatoire" msgstr "Verplicht attribuut" #: include/class/template_card_category.class.php:191 msgid "Attribut à ajouter" msgstr "Attribuut toe te voegen" #: include/template/ledger_search.php:143 #: include/template/action_search.php:135 msgid "Au moins une étiquette" msgstr "Ten minste een label/etiket" #: include/class/follow_up.class.php:1306 msgid "Aucun" msgstr "Geen" #: include/ext/listing/include/declaration.inc.php:127 msgid "Aucun listing disponible" msgstr "Geen vermelding beschikbaar" #: include/class/profile_menu.class.php:253 #: include/class/profile_menu.class.php:278 include/param_sec.inc.php:148 #: include/param_sec.inc.php:264 include/param_sec.inc.php:271 #: include/param_sec.inc.php:355 msgid "Aucun accès" msgstr "Geen toegang" #: include/ajax/ajax_todo_list.php:36 msgid "Aucun accès direct" msgstr "Geen directe toegang" #: include/class/fiche.class.php:551 include/class/fiche.class.php:610 msgid "Aucun attribut " msgstr "Geen attribuut" #: include/ext/noalyss_document/class/document_operation.php:235 msgid "Aucun bien ou service" msgstr "Geen goederen of diensten" #: include/ext/transform/ajax_modify_intervat_assujetti.php:27 msgid "Aucun client" msgstr "Geen klant" #: include/ext/importbank/class/import_bank.class.php:315 msgid "Aucun compte en banque" msgstr "Geen bankrekening" #: include/ext/noalyss_xmlpayment/class/operation_mtable.class.php:226 msgid "Aucun compte en banque donné" msgstr "Geen bankrekening opgegeven" #: include/class/acc_ledger.class.php:2784 #: include/class/acc_ledger.class.php:2897 #: include/class/acc_ledger.class.php:3134 msgid "Aucun compte en banque n'est donné" msgstr "Geen enkele bankrekening is opgegeven" #: include/class/document_modele.class.php:108 #: include/ext/noalyss_document/template/document-display_detail.php:216 #: include/ext/listing/ajax/ajax_input_email_param.php:67 msgid "Aucun document" msgstr "Geen document" #: html/mobile.php:51 include/class/noalyss_user.class.php:1346 msgid "Aucun dossier disponible" msgstr "Geen dossier beschikbaar" #: include/template/folder_display.php:36 msgid "Aucun dossier à afficher" msgstr "Geen dossier te weergeven" #: include/ext/noalyss-timesheet/template/manager-display_employee.php:28 #: include/ext/noalyss-timesheet/template/proxy_user-display_proxy.php:28 msgid "Aucun employee" msgstr "Geen werknemers" #: include/ext/noalyss-timesheet/template/schedule-display_employee.php:29 msgid "Aucun employé" msgstr "Geen werknemers" #: include/ext/copy_parameter/template/Copy_Parameter-display_table.php:35 msgid "Aucun enregistrement" msgstr "Geen enkele record" #: include/class/acc_bilan.class.php:328 msgid "Aucun enregistrement trouve" msgstr "Geen enkele record gevonden" #: include/class/follow_up.class.php:780 #: include/class/acc_ledger_search.class.php:883 #: include/class/acc_ledger_search.class.php:1172 #: include/ext/invoicing/class/acc_ledger_sale_generate.class.php:101 #: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:61 msgid "Aucun enregistrement trouvé" msgstr "Geen enkele record gevonden" #: include/ajax/ajax_ledger.php:230 #: include/ext/profile_mgt/class/profile_mgt.class.php:44 #: include/ext/profile_mgt/class/profile_mgt.class.php:45 #: include/ext/profile_mgt/class/profile_mgt.class.php:78 msgid "Aucun fichier" msgstr "Geen bestand" #: include/ext/noalyss_document/class/document_load.php:117 #: include/ext/rash/class/Beneficiary.php:449 msgid "Aucun fichier accepté" msgstr "Geen bestand geaccepteerd" #: include/ext/profile_mgt/class/profile_mgt.class.php:230 #: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:108 msgid "Aucun fichier donné" msgstr "Geen bestand gegeven" #: include/print_currency01.inc.php:63 include/print_currency01.inc.php:68 msgid "Aucun filtre" msgstr "Geen filter" #: include/balance.inc.php:116 msgid "Aucun filtre, tous les journaux" msgstr "Geen filter, alle dagboeken" #: include/ext/invoicing/include/invoicing.inc.php:59 msgid "Aucun format choisi" msgstr "Geen formaat geselecteerd" #: include/ext/noalyss-form/template/form-display_list.php:31 msgid "Aucun formulaire" msgstr "Geen formulier" #: include/ext/tva/ajax.php:113 msgid "Aucun journal accessible" msgstr "Geen dagboek toegankelijk" #: include/class/acc_other_tax_mtable.class.php:71 #: include/ext/noalyss_document/template/document_load-display_table.php:258 #: include/ext/noalyss_document/template/document_operation-input.php:38 msgid "Aucun journal disponible" msgstr "Geen dagboek beschikbaar" #: include/ext/import-advanced/class/import/impacc2_csv.class.php:200 #, php-format msgid "Aucun journal trouvé [%s]" msgstr "Geen dagboek gevonden [%s]" #: include/ext/import-advanced/class/import/impacc2_fec.class.php:422 msgid "Aucun journal trouvé ou n'est pas un journal OD" msgstr "Geen dagboek gevonden of is geen dagboek OD" #: include/ext/import-advanced/class/import/impacc2_fec.class.php:166 #, php-format msgid "Aucun journal trouvé ou n'est pas un journal OD [%s]" msgstr "Geen dagboek gevonden of is geen dagboek OD [%s]" #: include/ext/sav/include/service_after_sale_parameter.class.php:95 #: include/ext/sav/include/service_after_sale_parameter.class.php:120 msgid "Aucun matériel choisi" msgstr "Geen materiaal gekozen" #: include/ext/invoicing/class/invoicing_recorded_message.class.php:52 msgid "Aucun message sauvé" msgstr "Geen bericht opgeslagen" #: include/dossier.inc.php:334 msgid "Aucun modèle (dossier vide, devant être restauré manuellement)" msgstr "Geen model (leeg dossier, dient manueel hersteld te worden)" #: include/modele.inc.php:289 msgid "Aucun modèle disponible" msgstr "Geen model beschikbaar" #: include/ext/tools/include/tool_function.php:540 msgid "Aucun plan analytique" msgstr "Geen analytisch plan" #: include/anc_od.inc.php:39 msgid "Aucun plan analytique défini" msgstr "Geen bepaald analytisch plan" #: include/anc_pa.inc.php:178 msgid "Aucun plan analytique n'est défini" msgstr "Geen enkel analystisch plan is bepaald" #: include/class/anc_print.class.php:92 msgid "Aucun plan défini" msgstr "Geen bepaald plan" #: include/ext/tools/include/tool_function.php:547 msgid "Aucun poste analytique" msgstr "Geen analytische post" #: include/ext/tools/include/tool_function.php:534 msgid "Aucun poste comptable choisi" msgstr "Geen boekhoudkundige post gekozen" #: include/ajax/ajax_anc_search.php:72 msgid "Aucun poste trouvé" msgstr "Geen enkele post gevonden " #: include/ext/noalyss_document/template/document_load-display_table.php:67 msgid "Aucun profil de gestion" msgstr "Geen beheersprofiel" #: include/action.common.inc.php:49 msgid "Aucun profil disponible" msgstr "Geen profiel beschikbaar" #: html/do.php:317 msgid "Aucun profil utilisateur" msgstr "Geen gebruikersprofiel" #: include/ext/noalyss-timesheet/template/employee_mtable-input.php:43 msgid "Aucun project" msgstr "Geen project" #: include/ext/noalyss-timesheet/ajax/ajax_select_project_code.php:57 msgid "Aucun projet pour cet utilisateur" msgstr "Geen projecten voor deze gebruiker" #: include/ext/rapport_avance/include/rapav_repository.class.php:48 msgid "Aucun rapport trouvé" msgstr "Geen rapport gevonden" # Correspondentie = lettres, messages etc. # Overeenkomst = un accord #: include/ext/noalyss-timesheet/template/manager-display_list.php:28 #: include/ext/noalyss-timesheet/template/proxy_user-display_list.php:28 msgid "Aucun responsable" msgstr "Niemand verantwoordelijk" #: include/class/acc_ledger.class.php:706 #: include/ajax/ajax_boxcard_search.php:75 #: include/ajax/ajax_search_peppol.php:178 #: include/ajax/ajax_search_peppol.php:243 include/export/export_gl_csv.php:63 #: include/widget/mini_report/mini_report.php:87 msgid "Aucun résultat" msgstr "Geen resultaten" #: include/class/stock_goods.class.php:79 msgid "Aucun stock disponible" msgstr "Geen voorraad beschikbaar" #: include/class/acc_currency.class.php:160 msgid "Aucun taux à cette date , aller sur C0DEV" msgstr "Geen percentage tot op heden, ga naar C0DEV" #: include/ajax/ajax_gestion.php:79 msgid "Aucun titre" msgstr "Geen titel" #: include/ext/noalyss-timesheet/template/employee-display_list.php:26 msgid "Aucun utilisateur" msgstr "Geen gebruiker" #: include/widget/event/event-display.php:27 msgid "Aucun événement en retard ou prévu" msgstr "Geen evenement in vertraging of voorzien" #: include/user_detail.inc.php:128 #: include/class/document_state_mtable.class.php:48 msgid "Aucune" msgstr "Geen enkel" #: include/ext/alchimerys_peppol_synchro/ajax/ajax_nps+display_history.php:62 msgid "Aucune Donée" msgstr "Geen gegevens" #: include/template/security_list_action.php:9 msgid "Aucune action" msgstr "Geen actie" #: include/template/status_operation_event-display_event.php:54 msgid "Aucune action en retard" msgstr "Geen acties met achterstand" #: include/ext/invoicing/include/invoice_send_mail.inc.php:285 msgid "Aucune adresse email trouvée" msgstr "Geen enkele e-mailadres gevonden " #: include/verif_bilan.inc.php:69 msgid "Aucune anomalie dans les montants des journaux" msgstr "Geen anomalie in de bedragen van de dagboeken" #: include/ajax/ajax_card.php:300 msgid "Aucune catégorie de fiche ne correspond à votre demande" msgstr "Geen enkel bestandscategorie voldoet of komt overeen met uw vraag" #: include/ajax/ajax_card.php:290 include/ajax/ajax_card.php:485 msgid "" "Aucune catégorie de fiche ne correspond à votre demande, le journal pourrait " "n'avoir accès à aucune fiche" msgstr "" "Geen enkel bestandscategorie voldoet aan uw vraag, het dagboek zou voor geen " "enkel bestand toegang krijgen " #: include/class/anc_key.class.php:108 include/class/anc_key.class.php:126 msgid "Aucune clef disponible" msgstr "Geen enkele sleutel beschikbaar" #: include/ext/import_card/include/import_card.class.php:280 msgid "Aucune colonne n'est définie" msgstr "Geen enkele kolom is bepaald" #: include/ext/alchimerys_peppol_synchro/nds_synchro.php:135 msgid "Aucune connexion" msgstr "Geen verbinding" # Correspondentie = lettres, messages etc. # Overeenkomst = un accord #: html/direct.php:55 msgid "Aucune correspondance" msgstr "Geen correspondentie/overeenkomst" #: include/class/anc_plan.class.php:123 include/ajax/ajax_anc_plan.php:63 msgid "Aucune description" msgstr "Geen Beschrijving" #: include/class/print_operation_currency.class.php:110 #: include/export/export_fiche_detail_csv.php:54 #: include/impress_gl_comptes.inc.php:126 #: include/template/tax_summary_display.php:112 #: include/template/tax_summary_display.php:291 #: include/template/ledger_detail_bottom.php:348 #: include/template/status_operation_event-display_operation.php:90 #: include/lib/message_javascript.php:103 include/admin_logfile.inc.php:49 msgid "Aucune donnée" msgstr "Geen enkel gegeven" #: include/anc_history.inc.php:36 include/anc_balance_simple.inc.php:26 #: include/anc_balance_double.inc.php:25 include/anc_great_ledger.inc.php:104 msgid "Aucune donnée trouvée" msgstr "Geen enkele gegeven gevonden " #: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:314 msgid "Aucune entrée à valider" msgstr "Geen invoer om te valideren" #: include/widget/invoice/invoice-display.php:25 #: include/widget/invoice/invoice-display.php:73 msgid "Aucune facture" msgstr "Geen factuur" #: include/ext/peppol-connect/include/document-out.inc.php:265 msgid "Aucune facture trouvée" msgstr "Factuur niet gevonden" #: include/ajax/ajax_card.php:109 include/ajax/ajax_card.php:192 msgid "Aucune fiche demandée" msgstr "Geen bestand gevraagd" #: include/ext/noalyss_xmlpayment/class/operation_mtable.class.php:231 msgid "Aucune fiche donnée" msgstr "Geen record opgegeven" #: include/fiche.inc.php:150 include/fiche.inc.php:440 msgid "Aucune fiche trouvée" msgstr "Geen bestand gevonden" #: include/ext/rapport_avance/include/rapav.class.php:173 msgid "Aucune formule trouvée" msgstr "Geen bestand gevonden" #: include/ajax/ajax_add_menu.php:194 msgid "Aucune impression disponible à ajouter" msgstr "Geen enkele printer is beschikbaar om toegevoegd te worden" #: include/ext/noalyss_document/ajax/ajax_display_xmlpy.php:64 msgid "Aucune liste de paiement en brouillon" msgstr "Geen conceptbetalingslijst" #: include/ext/alchimerys_peppol_synchro/include/invoice_out.inc.php:73 #: include/ext/tools/include/tool_function.php:527 #: include/ext/peppol-connect/include/document-out.inc.php:101 msgid "Aucune opération choisie" msgstr "Geen operatie gekozen" #: include/ext/modop/index.php:83 msgid "Aucune opération demandée" msgstr "Geen operatie gevraagd" #: include/balance_card.inc.php:77 include/ajax/ajax_history.php:119 #: include/ajax/ajax_history.php:214 msgid "Aucune opération pour l'exercice courant" msgstr "Geen enkele operatie in de huidige oefening" #: include/ext/tools/include/tool_function.php:458 msgid "Aucune opération sélectionnée" msgstr "Geen enkele operatie geselecteerd" #: include/ext/noalyss_document/ajax/ajax_validate_operation.php:105 msgid "Aucune opération à transférer" msgstr "Geen bewerkingen om over te dragen" #: include/widget/mini_report/mini_report.php:65 msgid "Aucune periode par defaut" msgstr "Geen standaardperiode " #: include/lib/iperiod.class.php:123 msgid "Aucune periode trouvée" msgstr "Geen enkele periode gevonden" #: include/ext/invoicing/include/invoice_send_mail.inc.php:282 msgid "Aucune pièce à envoyer" msgstr "Geen enkel stuk om te verzenden" #: include/class/acc_ledger_sale.class.php:1489 #: include/class/acc_ledger.class.php:1001 #: include/class/acc_ledger_purchase.class.php:1330 #: include/class/acc_ledger_fin.class.php:300 #: include/ext/amortis/include/am_generate.class.php:90 msgid "Aucune période ouverte" msgstr "Geen enkele periode open" #: include/class/periode.class.php:426 msgid "Aucune période trouvée" msgstr "Geen enkele periode gevonden" #: include/class/noalyss_user.class.php:790 msgid "Aucune période trouvéee !!!" msgstr "Geen enkel periode gevonden !!!" #: include/class/anc_key.class.php:169 msgid "Aucune répartition" msgstr "Geen omslag" #: include/export/export_anc_receipt_pdf.php:40 msgid "Aucune sélection" msgstr "Geen enkele selectie" #: include/ext/invoicing/include/invoicing.inc.php:37 msgid "Aucune sélection faite" msgstr "Geen selectie gedaan" #: include/template/tag_select.php:14 include/template/tag_search_select.php:9 msgid "Aucune étiquette disponible" msgstr "Geen label beschikbaar" #: include/lib/user_menu.php:79 include/lib/user_menu.php:103 msgid "Audit" msgstr "Audit" #: include/template/calendar.php:31 include/widget/invoice/invoice.php:44 msgid "Aujourd'hui" msgstr "Vandaag" #: include/ext/rash/template/beneficiary-input.php:402 #: include/upgrade-plugin.php:66 msgid "Auteur" msgstr "Auteur" #: include/user.inc.php:286 msgid "Authentification" msgstr "Authentificatie" #: include/class/tva_rate_mtable.class.php:55 #: include/ext/copy_parameter/template/Tva-display.php:34 #: include/template/impress_reconciliation_detail.php:25 msgid "Autoliquidation" msgstr "Autoliquidatie" #: include/class/tva_rate_mtable.class.php:92 #: include/lib/message_javascript.php:77 msgid "Autoliquidation : Utilisé en même temps au crédit et au débit" msgstr "Autoliquidatie : Gebruikt tegelijkertijd bij credit en debet" #: include/template/fiche_def-display.php:72 msgid "Automatique" msgstr "Automatisch" #: include/class/pdf_operation.class.php:59 include/ext/rash/class/Child.php:70 #: include/ext/rash/ajax/ajax_benefit.php:52 #: include/ext/ohada/include/data/data_financial.class.php:55 #: include/ext/ohada/include/data/data_financial.class.php:65 #: include/ext/noalyss-timesheet/template/admin-menu.php:115 #: include/ext/noalyss-portal-client/template/customer-input.php:213 msgid "Autre" msgstr "Andere" #: include/template/acc_ledger_history_purchase_oneline.php:66 #: include/template/acc_ledger_history_sale_oneline.php:60 #: include/database.item.php:82 msgid "Autre Taxe" msgstr "Ander Belasting" #: include/class/print_ledger_detail_item.class.php:62 msgid "Autre Tx" msgstr "Andere Tx" #: include/template/ledger_detail_bottom.php:17 msgid "Autre action" msgstr "Andere actie" #: include/ajax/ajax_history.php:88 include/ajax/ajax_history.php:94 #: include/ajax/ajax_history.php:184 include/ajax/ajax_history.php:190 msgid "Autre exercice" msgstr "Een andere oefening" #: include/balance_card.inc.php:67 #, php-format msgid "Autre exercice %s" msgstr "Andere oefening %s" #: include/ext/noalyss_document/template/document_operation-input.php:130 msgid "Autre info" msgstr "Overige informatie" #: include/ext/importbank/ajax.php:106 #: include/ext/importbank/include/template/detail_item.php:96 #: include/template/ledger_detail_bottom.php:186 msgid "Autre information" msgstr "Andere informatie" #: include/class/fiche.class.php:1205 msgid "Autre poste" msgstr "Andere post" #: include/class/acc_ledger_sale.class.php:1265 #: include/class/acc_ledger_sale.class.php:1855 #: include/class/acc_ledger_history_purchase.class.php:325 #: include/class/acc_ledger.class.php:3594 #: include/class/acc_ledger.class.php:3617 #: include/class/acc_ledger_purchase.class.php:1999 #: include/class/acc_ledger_purchase.class.php:2277 #: include/class/html_input_noalyss.class.php:84 msgid "Autre taxe" msgstr "Andere Belasting" #: include/class/acc_ledger_history_sale.class.php:305 msgid "Autre tx" msgstr "Andere tx" #: include/class/follow_up.class.php:1701 #: include/template/action_other_action.php:7 msgid "Autres actions" msgstr "Andere acties" #: include/template/follow_up-display.php:138 msgid "Autres concernés" msgstr "Andere betreffende" #: include/template/action_document_type_mtable_input.php:86 msgid "Autres fiches" msgstr "andere fiches" #: include/ext/noalyss-portal-client/class/customer_news.php:77 #: include/ext/noalyss-portal-client/include/nv-annonce.inc.php:42 msgid "Autres nouvelles" msgstr "Andere nieuwigheden" #: include/balance.inc.php:93 include/database.item.php:100 msgid "Avancé" msgstr "Gevorderd" #: include/ext/alchimerys_peppol_synchro/template/upl_invoice_out+upload.php:78 msgid "Avant" msgstr "Voor" #: include/template/action_search.php:95 msgid "Avant le" msgstr "Voor de" # Je suppose que "Direct Form" est une application en anglais #: include/template/profile.php:45 msgid "Avec Accès Direct " msgstr "Met Directe Toegang" #: include/template/profile.php:41 msgid "Avec Calculatrice" msgstr "Met Rekenmachine" #: include/template/form_ledger_fin.php:11 msgid "Avec date d'extrait" msgstr "Met datum van het uittreksel" #: include/template/form_ledger_fin.php:12 msgid "Avec date opérations" msgstr "Met datum van de operatie" #: include/balance.inc.php:191 msgid "Avec la balance de l'année précédente" msgstr "Met het balans van vorig jaar" #: include/template/new_mod_payment.php:47 msgid "Avec la fiche" msgstr "Met het bestand" #: html/install.php:438 html/install.php:447 html/install.php:456 msgid "Avertissement" msgstr "Waarschuwing" #: include/template/param_jrn.php:111 msgid "Avertissement montant positif" msgstr "Waarschuwing positief bedrag" #: include/class/acc_ledger.class.php:2796 msgid "Avertissement ne peut être vide" msgstr "Waarschuwing kan niet leeg zijn" #: include/ext/rash/template/schedule_watch-display_month.php:58 msgid "Avr." msgstr "apr." #: include/class/periode.class.php:684 msgid "Avril" msgstr "April" #: include/database.item.php:45 msgid "Axe analytique" msgstr "Analytische as" #: include/ext/copy_parameter/template/Analytic-display.php:55 msgid "Axes" msgstr "Assen" #: include/XMLDocument/xml_reader.class.php:680 #: include/ext/noalyss_xmlpayment/template/header_bank-input.php:53 msgid "BIC" msgstr "BIC" #: include/modele.inc.php:337 include/database.item.php:161 msgid "Backup" msgstr "Back-up" #: include/database.item.php:161 msgid "Backup dossier" msgstr "Back-up van het dossier" #: include/fiche.inc.php:84 include/database.item.php:79 #: include/database.item.php:86 include/category_card.inc.php:84 msgid "Balance" msgstr "Balans" #: include/database.item.php:5 msgid "Balance Analytique/comptabilité" msgstr "Analytisch balans / boekhouding" #: include/database.item.php:106 include/database.item.php:142 msgid "Balance agée" msgstr "Gedateerde balans" #: include/database.item.php:106 include/database.item.php:142 msgid "Balance agée pour les clients et fournisseurs" msgstr "Gedateerde balans voor de klanten en leveranciers" #: include/export/export_balance_pdf.php:119 msgid "Balance comptable" msgstr "Boekhoudkundige balans" #: include/class/pdf_anc_acc_list.class.php:138 msgid "Balance croisée A/C" msgstr "Gekruist balans A/C" #: include/database.item.php:68 msgid "Balance croisée double" msgstr "Dubbel gecombineerd balans" #: include/database.item.php:68 msgid "Balance double croisées des imputations analytiques" msgstr "Dubbel gecombineerd balans van de analystische verrekeningen" #: include/category_card.inc.php:84 msgid "Balance du tiers" msgstr "Balans van de derde" #: include/class/acc_ledger.class.php:1617 #: include/ext/import-advanced/class/import/impacc2_import.class.php:46 #: include/ext/import-advanced/class/import/impacc2_fec.class.php:307 msgid "Balance incorrecte" msgstr "Foute balans" #: include/class/acc_ledger.class.php:1391 msgid "Balance incorrecte " msgstr "Foute balans" #: include/lib/message_javascript.php:92 msgid "Balance incorrecte D/C" msgstr "Foute balans D/C" #: include/fiche.inc.php:87 msgid "Balance non soldée" msgstr "Niet gesoldeerd balans" #: include/database.item.php:79 msgid "Balance par catégorie de fiche" msgstr "Balans per bestandscategorie" #: include/database.item.php:79 msgid "" "Balance par catégorie de fiche ou pour toutes les fiches ayant un poste " "comptable" msgstr "" "Balance par catégorie de fiche of voor alle bestanden dit een " "boekhoudkundige post bevatten" #: include/database.item.php:6 msgid "Balance par groupe" msgstr "Balans per groep" #: include/database.item.php:3 msgid "Balance simple" msgstr "Eenvoudige balans" #: include/class/pdfbalance_simple.class.php:46 #, php-format msgid "Balance simple %s" msgstr "Eenvoudige balans %s" #: include/database.item.php:3 msgid "Balance simple des imputations analytiques" msgstr "Eenvoudige balans van de analytische verrekeningen" #: include/class/pdfbalance_simple.class.php:56 #, php-format msgid "Balance simple poste %s %s date %s %s" msgstr "Eenvoudige balans post %s %s data %s %s" #: include/fiche.inc.php:85 include/category_card.inc.php:85 msgid "Balance âgée" msgstr "Gedateert balans" #: include/category_card.inc.php:85 msgid "Balance âgée du tiers" msgstr "Dubbel gecombineerd balans van derde" #: include/fiche.inc.php:86 msgid "Balance âgée en-cours" msgstr "Balans " #: include/ext/noalyss_document/template/document_operation-input.php:254 #: include/ext/modop/template_ledger_fin.php:9 #: include/ext/importbank/include/template/show_list.php:119 #: include/template/form_ledger_fin.php:28 #: include/template/acc_ledger_history_financial_oneline.php:34 #: include/database.item.php:61 msgid "Banque" msgstr "Bank" #: include/ext/noalyss_xmlpayment/class/operation_mtable.class.php:237 msgid "Banque incorrecte" msgstr "Onjuiste bank" #: include/class/acc_ledger_fin.class.php:488 msgid "Banque, caisse" msgstr "Bank, kassa" #: include/modele.inc.php:383 msgid "Basé sur" msgstr "Basé op" #: include/XMLDocument/xml_reader.class.php:647 msgid "Base" msgstr "Basis" #: include/dossier.inc.php:424 msgid "Base de donnée " msgstr "Database" #: include/modele.inc.php:457 #, php-format msgid "Base de donnée %s mod %s est accèdée, déconnectez-vous d'abord" msgstr "Database %s mod %s is bezocht, log u eerst uit" #: include/modele.inc.php:90 #, php-format msgid "Base de donnée %sdossier%d\" est accèdée, déconnectez-vous en d'abord" msgstr "Database %sdossier%d\"is bezocht, log u eerst uit" #: html/user_login.php:87 html/do.php:140 msgid "Base de donnée invalide" msgstr "Ongeldige database" #: include/class/database.class.php:112 msgid "Base de donnée vide" msgstr "Lege database" #: html/install.php:486 include/class/dossier.class.php:383 #: include/class/dossier.class.php:411 include/upgrade.inc.php:32 msgid "Base de données" msgstr "Database" #: include/XMLDocument/xml_reader.class.php:581 msgid "Base taxe" msgstr "Belastinggrondslag" #: include/class/noalyss_parameter_folder.class.php:250 msgid "Basic" msgstr "Basis" #: include/class/document.class.php:1716 include/class/follow_up.class.php:297 #: include/class/follow_up.class.php:834 #: include/template/action_display_short.php:61 msgid "Basse" msgstr "Laag" #: include/class/fiche_def.class.php:184 msgid "Basé sur le modèle" msgstr "Gebaseerd op het model" #: include/class/fiche_def.class.php:182 msgid "Basé sur le poste comptable" msgstr "Gebaseerd op de boekhoudkundige post" #: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:79 msgid "Bien ou service achetés" msgstr "Goed of aangekochte services" #: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:80 msgid "Bien ou service vendus" msgstr "Goed of verkocht service" #: include/ext/amortis/include/material_modify.inc.php:46 msgid "Bien à amortir effacé" msgstr "Af te betalen goed verwijdert" #: include/ext/amortis/index.php:92 msgid "Biens amortissables" msgstr "Aflosbare goederen" #: include/database.item.php:126 msgid "Bilan" msgstr "Bilan" #: include/database.item.php:185 msgid "Bilan Interne" msgstr "Interne beoordeling" #: include/database.item.php:178 msgid "Bilan SMT" msgstr "SMT Samenvatting" #: include/database.item.php:178 msgid "Bilan SMT OHADA" msgstr "SMT OHADA-beoordeling" #: include/ext/bilan_interne/output_bilaninterne.class.php:183 #, php-format msgid "Bilan interne du %s au %s" msgstr "Interna bilan van %s tot %s" #: include/class/card_attribut_mtable.class.php:170 #: include/export/export_security_pdf.php:99 msgid "Bloqué" msgstr "Geblokkeerd" #: include/class/pdf_operation.class.php:60 #: include/ext/noalyss-portal-client/index.php:95 msgid "Bon de commande" msgstr "Bestelbon" #: include/class/invoice_pdf.class.php:231 #, php-format msgid "Bon de commande / référence %s" msgstr "Bestelnummer / referentie %s" #: include/database.item.php:256 msgid "Bon de commande Fournisseur" msgstr "Bestelbon van de leverancier" #: include/database.item.php:255 msgid "Bons de commande client" msgstr "Bestelbon van de klant" #: include/profile.inc.php:331 msgid "Boucle infinie" msgstr "Oneindige cirkel" #: include/class/noalyss_appearance.class.php:274 msgid "Boîte de dialogue" msgstr "Dialoogvenster" #: include/ext/sav/include/sav_repair_card_sql.class.php:66 #: include/ext/sav/include/sav_repair_card_sql.class.php:71 #: include/ext/noalyss-timesheet/ajax/ajax_validate_employee_draft.php:35 #: include/ext/noalyss-timesheet/template/employee_schedule-display_day.php:158 #: include/ext/noalyss_xmlpayment/template/list_operation-display_list.php:78 msgid "Brouillon" msgstr "Concept/kladversie" #: include/ext/noalyss-timesheet/template/manager-display_employee_to_validate.php:36 msgid "Brouillons" msgstr "Concepten" #: include/ext/coprop/index.php:56 msgid "Budget" msgstr "Budget" #: include/ext/rash/template/pedagocical_followup-input.php:88 msgid "Bâtiment" msgstr "Gebouw" #: include/ext/rash/adm.php:62 include/ext/rash/index.php:77 msgid "Bénéficiaire" msgstr "Begunstigde" #: include/ext/rash/raw.php:159 msgid "Bénéficiaire code" msgstr "Begunstigde code" #: include/ext/rash/raw.php:158 msgid "Bénéficiaire prénom" msgstr "Voornaam Begunstigde" #: include/ext/rash/adm.php:62 include/ext/rash/index.php:77 msgid "Bénéficiaires d'hébergement" msgstr "Begunstigden" #: include/ext/rash/raw.php:157 msgid "Bénéficiare nom" msgstr "Naam Begunstigde" # DC =? # NP: # C= tva "C'? # BTW "I'? #: include/export/export_poste_detail_pdf.php:195 msgid "C" msgstr "C" #: include/ext/ohada/include/data/data_financial.class.php:56 msgid "C.Exploitant" msgstr "C.Operator" #: include/lib/itva_popup.class.php:155 msgid "C.TVA" msgstr "BTWI" #: include/class/card_multiple.class.php:133 msgid "CMCDO01Security" msgstr "CMCDO01Security" #: include/class/document_export.class.php:312 msgid "CONVERT_GIF_PDF n'est pas installé" msgstr "CONVERT_GIF_PDF is niet geïnstalleerd" #: include/lib/impress.class.php:335 msgid "CP329" msgstr "CP329" #: include/lib/message_javascript.php:96 msgid "Cacher" msgstr "Verbergen" #: include/database.item.php:279 include/database.item.php:281 msgid "Caisse" msgstr "Kas" #: include/class/fiche_def.class.php:183 msgid "Calcul automatique du poste comptable" msgstr "Automatisch berekening van de boekhoudkundige post" #: include/tax_summary.inc.php:46 #, php-format msgid "Calcul d'après la date" msgstr "Berekening na datum" #: include/database.item.php:141 msgid "Calcul des totaux par TVA et par journal" msgstr "Berekening van totalen per BTW en per dagboek" #: include/ext/amortis/include/template/material_add.php:89 msgid "Calcul jour" msgstr "Berekening dag" #: include/ext/amortis/include/template/amortiz_utility-display_compute_time.php:64 msgid "Calcul jour et mois" msgstr "Berekening dag en maand" #: include/ext/amortis/include/am_card.php:55 msgid "Calcul jours" msgstr "Berekening dagen" #: include/lib/message_javascript.php:100 msgid "Calculatrice" msgstr "Rekenmachine" #: include/lib/message_javascript.php:102 msgid "" "Calculatrice simplifiée: écrivez simplement les opérations que vous voulez " "puis la touche retour. exemple : 1+2+3*(1/5)" msgstr "" "Eenvoudige rekenmachine: schrijf slechts de operaties die u wilt en kies dan " "terug. voorbeeld : 1+2+3*(1/5)" #: include/profile.inc.php:377 msgid "Calculatrice visible" msgstr "Rekenmachine zichtbaar" #: include/ajax/ajax_calendar_zoom.php:30 #: include/ext/noalyss-timesheet/template/admin-menu.php:145 #: include/template/calendar-list.php:34 include/widget/agenda/agenda.php:59 #: include/impress_rapport.inc.php:251 include/lib/html_input.class.php:1138 msgid "Calendrier" msgstr "Kalender" #: include/impress_rapport.inc.php:282 msgid "Calendrier depuis :" msgstr "Kalender sinds:" #: include/class/noalyss_appearance.class.php:65 #: include/class/noalyss_appearance.class.php:66 #: include/class/noalyss_appearance.class.php:67 #: include/class/noalyss_appearance.class.php:70 msgid "Caractère" msgstr "Karakter" #: include/class/noalyss_appearance.class.php:69 msgid "Caractère en-tête" msgstr "Hoofdkarakter in de kop" #: include/class/noalyss_appearance.class.php:68 msgid "Caractère par défaut" msgstr "Standaardkarakter" #: include/ext/sav/ajax_prepare_invoice.php:40 msgid "Carte réparation inexistante" msgstr "Reparatiekaart onbestaande" #: include/ajax/ajax_boxcard_search.php:61 #: include/template/forecast_item_mtable-input.php:73 #: include/template/impress_cat_card.php:6 msgid "Categorie" msgstr "Categorie" #: include/template/fiche_def_input.php:15 msgid "Categorie de fiche" msgstr "Categorie van het bestand" #: include/class/anticipation.class.php:110 #: include/class/document_modele.class.php:69 #: include/ajax/ajax_add_concerned_card.php:78 #: include/ext/listing/template/include_follow.php:47 #: include/ext/invoicing/include/invoice_send_mail_input.inc.php:145 #: include/template/forecast_item_mtable-display_table.php:35 #: include/template/fiche_list.php:54 include/lib/html_input.class.php:438 msgid "Catégorie" msgstr "Categorie" #: include/adm.inc.php:83 include/template/trait_card-form_search.php:56 #: include/contact.inc.php:86 msgid "Catégorie :" msgstr "Categorie :" #: include/template/modele_document.php:27 msgid "Catégorie de document" msgstr "Categorie van het document" #: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:27 #: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:27 #: include/ext/import_card/include/template/input_file.php:41 #: include/ext/import_card/include/template/input_format.php:25 msgid "Catégorie de fiche" msgstr "Categorie van het bestand" #: include/ext/sav/include/sav_param.inc.php:80 msgid "Catégorie de fiche pour les pièces" msgstr "Categorie van bestand voor onderdelen" #: include/ext/sav/include/sav_param.inc.php:88 msgid "Catégorie des biens à dépanner" msgstr "Categorie van eigendommen die te depanneren zijn" #: include/class/fiche_def.class.php:248 msgid "Catégorie existante" msgstr "Bestaande categorie" #: include/ajax/ajax_card.php:673 msgid "Catégorie existe déjà" msgstr "De categorie bestaat al." #: include/database.item.php:135 msgid "Catégorie fiche" msgstr "Categorie bestand" #: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:84 #: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:84 msgid "Catégorie invalide" msgstr "Ongeldige categorie" #: include/ajax/ajax_card.php:677 msgid "Catégorie sauvée" msgstr "Opgeslagen categorie" #: include/class/template_card_category.class.php:159 msgid "Catégorie utilisée, les attributs de base ne peuvent pas être modifiés" msgstr "Categorie gebruikt, basis attributen kunnen niet aangepast worden" #: include/class/fiche_def.class.php:701 msgid "Catégorie verrouillée " msgstr "Categorie vergrendeld" #: include/ext/import-advanced/class/import/impacc2_manageledgercode.class.php:64 msgid "Ce code est déjà utilisé" msgstr "Deze code is reeds in gebruik" #: include/class/acc_parm_code.class.php:85 msgid "Ce compte n'existe pas" msgstr "De rekening bestaan niet" #: include/ajax/ajax_view_action.php:58 include/action.common.inc.php:268 msgid "Ce document n'est pas accessible" msgstr "Dit document is niet toegankelijk" #: html/do.php:70 msgid "Ce dossier est vide" msgstr "Het dossier is leeg" #: include/ajax/ajax_bookmark.php:53 msgid "Ce favori a déjà été ajouté" msgstr "Deze favoriet is al toegevoegd geweest" #: include/extension_get.inc.php:34 msgid "Ce fichier n'existe pas " msgstr "Dit bestand bestaat niet" #: include/class/print_ledger.class.php:172 #: include/class/print_ledger.class.php:216 msgid "Ce journal ne peut être imprimé en mode simple" msgstr "Dit dagboek kan niet afgedrukt worden in eenvoudigde modus" #: include/database.item.php:154 msgid "Ce menu vous présente un menu rapide de vos menus préférés" msgstr "Dit menu stelt u het snelmenu voor van al uw favoriete menu's" #: include/class/package_core.class.php:73 #: include/class/package_plugin.class.php:48 msgid "Ce n'est pas un fichier valide" msgstr "Dit is geen geldig bestand" #: include/class/tva_rate_mtable.class.php:376 msgid "Ce nom est déjà utilisé" msgstr "Deze naam is reeds in gebruik" #: include/class/forecast_category_mtable.class.php:111 msgid "Ce nom existe déjà" msgstr "Deze naam bestaat al reeds" #: include/ajax/ajax_anc_search.php:63 msgid "Ce plan n'existe pas" msgstr "Dit plan bestaat niet" #: html/ajax_misc.php:701 msgid "Ce plugin n'existe pas " msgstr "Deze plugin bestaat niet" #: include/ext/noalyss-export/template/export_param.php:72 #: include/ext/noalyss-export/template/export_param.php:125 msgid "Ce qui est exporté en CSV ou en FEC peut être réimporté dans NOALYSS" msgstr "" "Wat in CSV- of FEC-formaat wordt geëxporteerd, kan opnieuw in NOALYSS worden " "geïmporteerd" #: include/ajax/ajax_periode.php:151 msgid "Cela pourrait avoir un impact sur les opérations déjà existantes" msgstr "Dit kan een impact hebben op de operaties die reeds bestaan" #: include/verif_bilan.inc.php:198 msgid "" "Cela pourrait causer des différences entre les balances par fiches et celle " "par postes comptables, utilisez le plugin \n" " \"OUTIL COMPTABLE\" pour corriger" msgstr "" "Dit kan verschillen veroorzaken tussen het balans per fiche en die dat er " "zijn per boekhoudkundige post, gebruik de plugin \n" " \"OUTIL COMPTABLE\" om te corrigeren" #: include/ext/import-advanced/template/upload_operation_csv.php:35 #: include/ext/import-advanced/template/upload_operation_fec.php:58 msgid "Ces fichiers peuvent être créés avec cette extension" msgstr "Deze bestanden kunnen aangemaakt worden met deze extensie" #: include/param_sec.inc.php:167 msgid "Cet utilisateur est administrateur, il a tous les droits" msgstr "Deze gebruiker is administrator, hij heeft alle rechten" #: include/user.inc.php:99 msgid "Cet utilisateur n'existe pas" msgstr "Deze gebruiker bestaat niet" #: include/class/noalyss_user.class.php:1103 #: include/class/noalyss_user.class.php:1150 include/action.common.inc.php:142 #: include/action.common.inc.php:176 include/lib/ac_common.php:487 msgid "Cette action ne vous est pas autorisée Contactez votre responsable" msgstr "U bent niet bevoegd voor deze actie. Contacteer uw verantwoordelijke" #: include/class/fiche_def.class.php:908 msgid "Cette categorie de card n'existe pas" msgstr "Deze cart categorie bestaat niet" #: include/ext/listing/ajax/ajax_parameter_send_mail.php:23 msgid "Cette catégorie n'a pas d'attribut email" msgstr "Deze categorie heeft geen toegewezen e-mail" #: include/export/export_fiche_balance_pdf.php:60 msgid "Cette catégorie n'a pas de poste comptable" msgstr "Dit bestand heeft geen geldige boekhoudkundige post" #: include/fiche.inc.php:420 msgid "Cette catégorie n'ayant pas de poste comptable n'a pas de balance" msgstr "Dit bestand heeft geen geldige boekhoudkundige post en geen balans" #: include/ext/tva/class/ext_tva.class.php:254 msgid "Cette exercice comptable n'est pas dans ce dossier" msgstr "Deze boekhoudkundige oefening is niet in dit dossier" #: html/ajax.php:85 html/extension.raw.php:92 msgid "Cette extension n'existe pas " msgstr "Deze extensie bestaat niet" #: include/class/extension.class.php:126 msgid "" "Cette extension ne fonctionne pas sur cette version de NOALYSS Veuillez " "mettre votre programme a jour. Version minimum " msgstr "" "Deze extensie werkt niet op deze versie van NOALYSS Gelieve uw programma up-" "to-date te houden? Minimaal Versie vereist " #: include/ext/demo-noalyss/index.php:59 msgid "" "Cette extension vous permet de restaurer l'un des dossiers proposés ci-" "dessous , cela effacera et remplacera le dossier actuel ; toutes vos " "saisies (opérations,fiches, modèles,...) seront effacées et remplacées par " "celles du dossier que vous aurez choisi" msgstr "" "Deze extensie laat u toe een dossier te restaureren hieronder voorgesteld, " "deze verwijderd en vervangt het huidige dossier ; alle ingevoerde (operaties," "fiches,models,...) zullen verwijderd worden en vervangen door die dat deel " "uitmaken van het dossier dat u hebt gekozen" #: include/ajax/ajax_todo_list.php:188 include/ajax/ajax_todo_list.php:243 #: include/ajax/ajax_todo_list.php:252 msgid "Cette note n'est pas à vous" msgstr "Deze nota is niet van u" #: include/class/acc_ledger.class.php:279 #: include/class/acc_ledger.class.php:283 msgid "Cette opération n'existe pas" msgstr "Deze operatie bestaat niet" #: html/install.php:387 #, php-format msgid "Cette version nécessite au moins une version supérieure ou égale à 8.2" msgstr "" "Deze versie vereist minstens een versie die recenter of gelijk is aan 8.2" #: include/ext/rash/class/Reference_MTable.php:44 #: include/ext/rash/template/pedagocical_followup-input.php:92 msgid "Chambre" msgstr "Kamer" #: include/ext/bilan_interne/row_descriptor.class.php:74 msgid "Champ \"linetype\" vide mais autres valeurs présentes" msgstr "Veld \"linetype\" is leeg maar andere invoer ingegeven" #: include/ext/tools/include/template/search_view.php:23 msgid "Changement analytique" msgstr "Analytische wijziging" #: include/template/template_config_form.php:66 msgid "Changement de langue" msgstr "Taal wijziging" #: include/template/action_other_action.php:26 msgid "Changement des états" msgstr "Veranderingen van de toestanden" #: include/ajax/ajax_ledger.php:489 msgid "" "Changement impossible: on ne peut pas changer la date dans une période fermée" msgstr "" "Aanpassingen onmogelijk: we kunnen de datum in een gesloten periode niet " "veranderen" #: include/template/stock_summary_list.php:87 msgid "Changement manuel" msgstr "Handmatige wijziging" #: include/ext/importbank/include/template/show_field.php:18 msgid "Changer" msgstr "Veranderen" #: include/ext/tools/include/template/search_view.php:116 msgid "Changer la fiche" msgstr "Verander de fiche" #: include/ext/importbank/include/template/confirm_transfer.php:140 #: include/ext/importbank/include/template/confirm_transfer.php:230 msgid "Changer format" msgstr "Verander het formaat" #: include/company.inc.php:353 msgid "Changer le libellé des détails" msgstr "Verander de verwoording van de gegevens" #: include/ext/tools/index.php:49 msgid "Changer poste comptable ou fiche" msgstr "Boekhoudkundige post of fiche veranderen" #: include/ext/tools/include/template/search_view.php:167 msgid "Changer un poste comptable par une fiche" msgstr "Boekhoudkundige post of fiche veranderen" #: include/class/acc_plan_mtable.class.php:58 msgid "Charge" msgstr "Kost" #: include/XMLDocument/xml_reader.class.php:609 msgid "Charge et déduction" msgstr "Kosten en aftrek" #: include/class/acc_plan_mtable.class.php:59 msgid "Charge inversé" msgstr "Omgekeerde kost" #: include/XMLDocument/xml_reader.class.php:627 msgid "Charge suppl." msgstr "Extra kosten" #: include/ajax/ajax_ledger.php:211 include/ajax/ajax_ledger.php:321 #: include/ext/noalyss_document/template/document_load-display_table.php:130 #: include/ext/noalyss_document/template/document_load-display_table.php:171 #: include/ext/noalyss_document/template/document_load-display_table.php:195 #: include/ext/noalyss_document/index.php:73 #: include/ext/importbank/include/template/import_new_coda.php:43 msgid "Chargement" msgstr "Laden" #: include/database.item.php:189 msgid "Chargement Document" msgstr "Document laden" #: include/ext/import-advanced/template/upload_operation_csv.php:31 #: include/ext/import-advanced/template/upload_operation_anc.php:31 msgid "" "Chargement d'un fichier CSV , crée depuis Calc (OpenOffice.org ou " "libreoffice)" msgstr "" "Standaard komt overeen met een CSV-export uit Calc (OpenOffice.org of " "LibreOffice)" #: include/ext/import-advanced/template/upload_operation_fec.php:31 msgid "Chargement d'un fichier FEC en CSV ," msgstr "Veranderen van een FEC file en CSV" #: include/ext/alchimerys_peppol_synchro/include/upl_invoice_out.inc.php:2 msgid "Chargement de facture à envoyer" msgstr "Factuur uploaden om te verzenden" #: include/ext/alchimerys_peppol_synchro/nds_synchro.php:165 #: include/ext/alchimerys_peppol_synchro/nds_synchro.php:177 msgid "Chargement de factures" msgstr "Facturen laden" #: include/ext/alchimerys_peppol_synchro/nds_synchro.php:165 #: include/ext/alchimerys_peppol_synchro/nds_synchro.php:177 msgid "Chargement de factures à envoyer vers PEPPOL" msgstr "Facturen laden om naar PEPPOL te verzenden" #: include/database.item.php:90 msgid "" "Chargement de modèles de documents qui seront générés par NOALYSS, les " "formats utilisables sont libreoffice, html, text et rtf" msgstr "" "Veranderen van type van het document zullen gegenereerd worden door NOALYSS, " "de formaten die beschikbaar zijn LibreOffice, html, text en rtf" #: include/ext/noalyss_document/index.php:73 include/database.item.php:189 msgid "Chargement documents" msgstr "Laden van documenten" #: include/ext/import-advanced/class/import/impacc2_csv_bank.class.php:90 #: include/ext/import-advanced/class/import/impacc2_csv_misc_operation.class.php:87 msgid "Chargement du fichier a échoué" msgstr "Bestand laden mislukt" #: include/ext/noalyss_document/ajax/ajax_upload_file.php:38 msgid "Chargement réussi :" msgstr "Laden succesvol:" #: include/ext/noalyss_document/include/manage_document.inc.php:121 #, php-format msgid "Chargement réussi : %d fichier(s)" msgstr "Opladen geslaagd: %d bestand(en)" #: include/ext/profile_mgt/template/profile_mgt-form_upload.php:44 msgid "Charger" msgstr "Oplader" #: include/lib/user_menu.php:147 msgid "Charges" msgstr "Kosten" #: include/cfgplugin.inc.php:82 include/ajax/ajax_navigator.php:56 msgid "Chemin" msgstr "Pad" #: include/template/template_config_form.php:70 msgid "Chemin complet vers les executable de Postgresql" msgstr "Volledig pad naar de executable de Postgresql" #: html/ajax_misc.php:608 html/user_login.php:179 #: include/compta_fin_saldo.inc.php:42 #: include/class/pre_operation.class.php:342 #: include/class/acc_ledger.class.php:2601 include/class/fiche.class.php:1940 #: include/class/anc_listing.class.php:72 include/ajax/ajax_card.php:316 #: include/ajax/ajax_navigator.php:46 #: include/ajax/ajax_search_account_card.php:56 #: include/ajax/ajax_boxcard_search.php:51 include/compta_fin_rec.inc.php:301 #: include/ext/rapport_avance/ajax/ajax_rapav_search_code.php:32 #: include/ext/rapport_avance/include/historique.inc.php:47 #: include/ext/listing/ajax/ajax_listing_search_code.php:35 #: include/ext/listing/include/rapav_listing_compute.class.php:221 #: include/ext/listing/include/historique.inc.php:58 #: include/ext/amortis/include/template/listing_histo.php:32 #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:191 #: include/balance.inc.php:333 include/template/result_cat_card_summary.php:5 #: include/template/tag_select.php:18 #: include/template/todo_list_list_user.php:31 #: include/template/anc_key_display_list.php:28 #: include/template/tag_search_select.php:17 #: include/template/fiche_def-display.php:33 include/user.inc.php:298 #: include/dossier.inc.php:246 include/report.inc.php:132 #: include/lib/manage_table_sql.class.php:869 msgid "Cherche" msgstr "Zoek" #: include/adm.inc.php:71 include/template/trait_card-form_search.php:42 #: include/contact.inc.php:77 msgid "Cherche " msgstr "Zoek" #: include/class/acc_report_mtable.class.php:98 #: include/ext/rapport_avance/include/formulaire_param_detail.class.php:151 #: include/template/forecast_item_mtable-input.php:101 msgid "Cherche poste, fiche , analytique" msgstr "Zoek post, fiche, analytisch" #: include/class/anc_operation.class.php:330 #: include/class/acc_ledger_search.class.php:767 #: include/ajax/ajax_search_peppol.php:103 #: include/ext/alchimerys_peppol_synchro/template/upl_invoice_out+upload.php:88 #: include/ext/alchimerys_peppol_synchro/template/dwn_invoice_in+search.php:42 #: include/ext/noalyss-portal-client/template/invoice_search-input.php:45 #: include/template/module_LOCAL_111087.php:41 #: include/template/module_REMOTE_107573.php:41 #: include/template/module_BASE_107573.php:42 #: include/template/module_BASE_111087.php:42 include/template/module.php:41 #: include/template/module_REMOTE_111087.php:41 #: include/template/module_LOCAL_107573.php:41 msgid "Chercher" msgstr "Zoeken" #: include/lib/message_javascript.php:32 msgid "" "Cherchez en saisissant le quickcode, le poste comptable ou une partie du nom " "de la fiche ou de l'adresse" msgstr "" "Zoek door de quickcode in te geven, de boekhoudkundige post of een deel van " "de naam van de fiche of adres" #: include/ext/noalyss-webservice/template/parameter_display.php:73 msgid "Chiffrement" msgstr "Versleuteling" #: include/ext/noalyss-webservice/template/parameter_display.php:43 msgid "Chiffrement activé" msgstr "Versleuteling ingeschakeld" #: include/anc_great_ledger.inc.php:92 msgid "" "Choisissez au moins une opération, les opérations rapprochées et le type " "d'export" msgstr "" "Kies ten minste één operatie, de overeenkomstige operaties en type van export" #: include/periode.inc.php:127 msgid "Choisissez global ou uniquement le journal à fermer" msgstr "Kies globaal of enkel het dagboek te sluiten" #: html/ajax_misc.php:606 msgid "Choisissez la TVA" msgstr "Kies de BTW" #: include/ajax/ajax_card.php:310 msgid "" "Choisissez la catégorie de fiche à laquelle vous aimeriez ajouter une fiche" msgstr "Kies de bestandscategorie waar u een record wil toevoegen" #: include/impress_jrn.inc.php:120 msgid "Choisissez le journal" msgstr "Kies het dagboek" #: include/impress_poste.inc.php:51 msgid "Choisissez le poste" msgstr "Kies de post" #: include/impress_rapport.inc.php:245 msgid "Choisissez le rapport" msgstr "Kies het rapport" #: include/ext/import-advanced/template/transfer-select-file.php:39 msgid "" "Choisissez les imports comptabilité et / ou analytique à intégrer dans " "Noalyss, les fichiers analytiques sont optionnels." msgstr "" "Kies boekhoud importen en / of analytisch te integreren in Noalyss, de " "analytische fiche's zijn optioneel" #: include/ext/noalyss-timesheet/ajax/ajax_select_project_code.php:37 msgid "Choisissez les projets" msgstr "Kies projecten" #: include/ext/amortis/include/am_card.class.php:317 msgid "Choisissez poste comptable ou fiche" msgstr "Boekhoudkundige post of fiche " #: include/template/fiche_def_input.php:24 msgid "" "Choisissez poste comptable qui sera la base des postes comptables pour les " "fiches de cette catégorie" msgstr "" "Kies een boekhoudkundige post die de basis zal vormen voor de " "boekhoudkundige posten van de fiches in deze categorie" #: include/ext/bilan_interne/index.php:60 include/balance.inc.php:44 msgid "Choisissez un autre exercice" msgstr "Kies een andere oefening" #: include/impress_bilan.inc.php:51 include/impress_jrn.inc.php:102 msgid "Choisissez un exercice" msgstr "Kies een oefening" #: include/class/payment_method_mtable.class.php:82 #: include/class/payment_method_mtable.class.php:92 msgid "Choisissez un journal" msgstr "Kies een dagboek" #: include/template/fiche_def-input_new.php:27 msgid "Choisissez un modèle pour cette nouvelle catégorie de fiche" msgstr "kies een model voor deze nieuwe categorie fiche" #: include/ext/listing/ajax/ajax_upload_file.php:71 msgid "Choisissez un ou plusieurs fichiers" msgstr "Kies een of meer bestanden" #: include/impress_poste.inc.php:52 msgid "Choisissez un poste" msgstr "Kies een post" #: include/class/payment_method_mtable.class.php:124 msgid "Choisissez un type de fiche" msgstr "Kies een type fiche" #: include/ajax/ajax_card.php:312 msgid "Choisissez une catégorie svp" msgstr "Kies een categorie aub" #: include/template/followup-show-action-add.php:40 msgid "Choississez une action" msgstr "Kies een actie" #: include/class/card_attribut_mtable.class.php:57 #: include/class/contact_option_ref_mtable.class.php:47 msgid "Choix" msgstr "Keuze" #: include/ext/invoicing/ajax/ajax_message.php:32 msgid "Choix Message" msgstr "Keuze bericht" #: include/template/ajax-search_vatex.php:26 msgid "Choix VATEX" msgstr "VATEX Keuze" #: include/ajax/ajax_anc_key_choice.php:48 msgid "Choix d'une clef" msgstr "Een sleutel kiezen" #: include/ajax/ajax_card.php:305 include/ajax/ajax_card.php:376 msgid "Choix de la catégorie" msgstr "Een categorie kiezen" #: include/database.item.php:65 msgid "Choix de votre dossier" msgstr "Keuze van uw dossier" #: include/lib/html_input.class.php:444 msgid "Choix des categories" msgstr "Categorieën kiezen" #: include/ext/alchimerys_peppol_synchro/include/invoice_out.inc.php:13 #: include/ext/peppol-connect/include/document-out.inc.php:36 msgid "Choix des factures à envoyer" msgstr "Facturen selecteren om te verzenden" #: include/class/acc_bilan.class.php:82 include/class/acc_bilan.class.php:100 msgid "Choix du bilan" msgstr "Keuze van de balans" #: include/template/acc_ledger-input_extra_info.php:71 msgid "Choix du dépôt" msgstr "Keuze van de deposito's " #: include/ext/noalyss_document/template/document_load-display_table.php:252 msgid "Choix du journal" msgstr "Krantenselectie" #: include/ext/importbank/ajax.php:214 msgid "Choix du tiers pour les opérations sélectionnées" msgstr "Keuze van derde voor geselecteerde operatie" #: include/ext/rapport_avance/include/formulaire_param_detail.class.php:218 msgid "Choix du type de journal " msgstr "Keuze van het soort dagboek" #: include/class/acc_ledger.class.php:2788 msgid "Choix du type de journal est obligatoire" msgstr "Keuze van het soort dagboek is verplicht" #: include/ext/import-advanced/ajax.php:167 #: include/ext/import-advanced/template/transfer-select-file.php:56 msgid "Choix fichier comptabilité" msgstr "Keuze boekhoudings fiche" #: include/ext/import-advanced/ajax.php:178 msgid "Choix fichiers analytiques" msgstr "Keuze analystische fiche's" #: include/ext/import_card/include/template/template_show.php:38 msgid "Choix format" msgstr "Formaatselectie" #: include/class/tva_rate_mtable.class.php:403 msgid "Choix incorrect" msgstr "Keuze incorrect" #: include/ext/invoicing/include/invoice_send_mail_input.inc.php:99 msgid "Choix message" msgstr "Keuze van bericht" #: include/class/acc_balance.class.php:378 #: include/class/acc_balance.class.php:419 msgid "Class 1-5" msgstr "Class 1-5" #: include/class/acc_balance.class.php:386 #: include/class/acc_balance.class.php:428 msgid "Class 6" msgstr "Class 6" #: include/class/acc_balance.class.php:394 #: include/class/acc_balance.class.php:436 msgid "Class 7" msgstr "Class 7" #: include/template/category_of_card.php:21 msgid "Classe de base" msgstr "Basisklasse" #: include/class/anc_operation.class.php:696 #: include/ext/noalyss-webservice/template/parameter_display.php:52 #: include/ext/copy_parameter/template/Analytic-display.php:58 msgid "Clef" msgstr "Sleutel" #: include/ext/coprop/index.php:54 include/database.item.php:150 msgid "Clef de répartition" msgstr "Verdeelsleutel" #: include/database.item.php:150 msgid "Clef de répartition pour la comptabilité analytique" msgstr "Verdeelsleutel voor de analytische boekhouding" #: include/class/pre_op_ach.class.php:406 #: include/class/pre_op_ven.class.php:393 #: include/class/invoice_pdf.class.php:189 #: include/class/acc_ledger_sale.class.php:1026 #: include/class/acc_ledger_sale.class.php:1460 #: include/class/acc_ledger_sale.class.php:1726 #: include/class/print_ledger_simple.class.php:126 #: include/class/pdf_operation.class.php:135 include/balance_age.inc.php:35 #: include/XMLDocument/xml_reader.class.php:500 #: include/ext/ohada/include/data/data_unpaid_customer.class.php:59 #: include/ext/transform/ajax_modify_intervat_assujetti.php:24 #: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:78 #: include/ext/import-advanced/template/operation_result.php:31 #: include/ext/noalyss-portal-client/template/invoice_search-display_result.php:21 #: include/ext/noalyss-portal-client/index.php:91 #: include/template/acc_ledger_history_purchase_extended.php:44 #: include/template/acc_ledger_history_sale_detail.php:39 #: include/template/ledger_detail_ven.php:73 #: include/template/xmlinvoice-display_error.php:77 #: include/template/acc_ledger_history_purchase_oneline.php:50 #: include/template/acc_ledger_history_sale_oneline.php:46 #: include/template/acc_ledger_history_sale_extended.php:46 #: include/database.item.php:11 msgid "Client" msgstr "Klant" #: include/ext/sav/include/template/sas_display_detail.php:66 msgid "Client " msgstr "Klant" #: include/ext/noalyss-webservice/template/parameter_display.php:97 msgid "Client accepté" msgstr "Klant geaccepteerd" #: include/class/status_operation_event.class.php:78 msgid "Client en retard" msgstr "Klant te laat" #: include/ext/transform/ajax_save_intervat_assujetti.php:27 msgid "Client incorrect" msgstr "Verkeerde klant" #: include/class/status_operation_event.class.php:75 msgid "Client à payer aujourd'hui" msgstr "Leverancier vandaag te betalen" #: include/widget/invoice/invoice.php:37 msgid "Clients" msgstr "Klanten" #: include/template/param_jrn.php:289 msgid "Clients (D)" msgstr "Klanten (D)" #: include/ext/amortis/include/material_add.inc.php:50 msgid "Cliquez ici CCARD" msgstr "Klik hier CCARD" #: html/user_login.php:122 msgid "Cliquez ici pour mettre à jour" msgstr "Klik hier om bij te werken" #: include/admin_repo.inc.php:62 msgid "Cliquez ici pour vous connecter comme administrateur" msgstr "Klik hier om u aan te loggen als administrator" #: include/lib/inplace_edit.class.php:62 msgid "Cliquez pour éditer" msgstr "Klik hier om aan te passen" #: include/lib/message_javascript.php:69 msgid "Cliquez sur le chemin pour ouvrir le menu" msgstr "klik hier voor het pad naar het openen van het menu" #: include/lib/message_javascript.php:68 msgid "Cliquez sur le code AD pour ouvrir le menu dans un nouvel onglet" msgstr "" "Klik op de code AD om het te openen menu in een nieuw tabblad te openen" #: include/lib/message_javascript.php:49 msgid "Cliquez sur le titre d'une colonne pour trier" msgstr "Klik hier voor de titel van een te triëren kolom" #: include/ext/listing/include/rapav_listing.class.php:438 msgid "Clonage impossible" msgstr "Klonen onmogelijk" #: include/class/anticipation.class.php:171 msgid "Clone" msgstr "Klone" #: include/ext/listing/ajax/ajax_listing_modify.php:32 msgid "Cloner" msgstr "Klonen" #: include/class/card_attribut_mtable.class.php:60 #: include/class/contact_option_ref_mtable.class.php:49 msgid "Coche" msgstr "Vink aan" #: include/ext/listing/include/rapav_listing.class.php:111 msgid "Cocher pour effacer ce listing" msgstr "Vink aan om deze listing te verwijderen " #: include/class/noalyss_appearance.class.php:198 msgid "Cocher pour remettre les couleurs d'origine" msgstr "Aanvinken om de originele kleuren terug te zetten" #: include/lib/ibutton.class.php:74 msgid "Cocher tous" msgstr "Alles aanvinken " #: include/template/fiche_def_input.php:34 msgid "" "Cochez cette case si chaque fiche de cette catégorie doit avoir un poste " "comptable propre, il sera calculé automatiquement si vous n'en donnez pas " "un. " msgstr "" "Aanvinken van dit veld als elk fiche van deze categorie zijn eigen " "boekhoudkundige post dient te hebben, deze zal automatisch berekend worden " "indien u er geen invoerd" #: include/ext/rapport_avance/ajax/ajax_form_modify.php:107 msgid "Cochez la case pour effacer ce formulaire" msgstr "Vink het vakje aan om dit formulier te wissen" #: include/ajax/ajax_admin.php:307 msgid "Cochez la case si vous êtes sûr de vouloir effacer ce modèle" msgstr "Vink dit vakje aan als u zeker bent dat u dit model wil verwijderen " #: include/template/tag_detail.php:56 msgid "Cochez pour cette case pour effacer cette étiquette (tag)" msgstr "Vink dit vakje aan als u de tag wil verwijderen" #: include/ajax/ajax_view_mod_stock.php:51 msgid "Cochez pour confirmer effacement" msgstr "Vink aan om de verwijdering te bevestigen" #: include/ext/transform/ajax_modify_intervat_assujetti.php:78 msgid "Cochez pour effacer cette fiche" msgstr "Vink aan om deze fiche te verwijderen " #: include/ext/noalyss_document/ajax/ajax_validate_operation.php:147 msgid "" "Cochez pour remplacer la date de facture par la date de comptabilisation, la " "date de comptabilitsation donne la période fiscale,\n" " il est impératif de la comptabilité soit tenue dans l'ordre " "chronologique et suive l'ordre de la comptabilisation" msgstr "" "Vink aan om de factuurdatum te vervangen door de boekhouddatum; de " "boekhouddatum geeft de belastingperiode aan,\n" "Het is van essentieel belang dat de boekhoudkundige gegevens chronologisch " "worden bijgehouden en de volgorde van invoer wordt aangehouden.\n" "60fd704607f76544610e8b4de6d2af6988660ecd;BTW-vrijstellingscode (vatex)\"" #: include/ext/importbank/include/template/show_field.php:52 #: include/ext/importbank/include/template/confirm_transfer.php:162 msgid "Codage des caractères" msgstr "Coderen van karakters" #: include/class/parameter_extra_mtable.class.php:48 #: include/class/tva_rate_mtable.class.php:51 #: include/class/acc_ledger_sale.class.php:1038 #: include/class/acc_ledger_purchase.class.php:1751 #: include/class/acc_account_ledger.class.php:486 #: include/class/print_ledger_detail_item.class.php:58 #: include/ajax/ajax_add_menu.php:155 include/ajax/ajax_add_menu.php:210 #: include/ajax/ajax_plugin_detail.php:39 #: include/ajax/ajax_get_menu_detail.php:60 #: include/XMLDocument/xml_reader.class.php:540 #: include/XMLDocument/xml_reader.class.php:674 #: include/ext/rapport_avance/ajax/ajax_input_new_param.php:72 #: include/ext/rapport_avance/include/template/formulaire_definition.php:40 #: include/ext/rapport_avance/include/template/rapav_repository-display_form.php:32 #: include/ext/tools/raw.php:80 #: include/ext/rash/template/beneficiary-listing.php:43 #: include/ext/sav/include/template/workhour_display_list.php:30 #: include/ext/sav/include/template/spare_part_display_list.php:33 #: include/ext/amortis/raw.php:53 include/ext/amortis/raw.php:121 #: include/ext/amortis/include/amortissement_table_pdf.class.php:42 #: include/ext/copy_parameter/template/Tva-display.php:33 #: include/ext/noalyss-timesheet/template/project_mtable-input.php:46 #: include/ext/noalyss-timesheet/include/Admin/Project_MTable.php:52 #: include/anc_group.inc.php:59 include/template/ajax-search_vatex.php:47 #: include/template/stock_summary_list.php:45 #: include/template/ledger_detail_ven.php:193 #: include/template/follow_up_other_concerned_display_table.php:42 #: include/template/ledger_detail_ach.php:190 #: include/template/contact-summary.php:14 include/upgrade-plugin.php:69 #: include/menu.inc.php:107 msgid "Code" msgstr "Code" #: include/ext/import-advanced/class/import/impacc2_manageledgercode.class.php:46 msgid "Code (dans le fichier)" msgstr "Code (in de file)" #: include/class/default_menu.class.php:64 msgid "Code AD pour appel gestion" msgstr "Code AD voor oproep van beheer" #: include/class/default_menu.class.php:61 msgid "Code AD pour création facture depuis gestion" msgstr "Code AD voor factuur aanmaak vanuit beheer" #: include/class/default_menu.class.php:67 msgid "Code AD pour création note de frais ou facture achat" msgstr "Code AD voor nota van onkosten aanmaak of aankoopfactuur" #: include/XMLDocument/error_message.class.php:82 msgid "Code BIC de compte en banque" msgstr "Bank rekening BIC-code" #: include/fiche.inc.php:582 include/export/export_histo_csv.php:48 #: include/export/export_fiche_balance_csv.php:159 msgid "Code Devise" msgstr "Code Valuta" #: include/class/tva_rate_mtable.class.php:60 msgid "Code Exemption TVA (vatex)" msgstr "BTW-vrijstellingscode (vatex)" #: include/class/tva_rate_mtable.class.php:59 msgid "Code Facture électronique UBL" msgstr "UBL Elektronische factuurcode" #: include/class/currency_mtable.class.php:203 msgid "Code ISO existe déjà" msgstr "ISO Code bestaat al reeds" #: include/class/currency_mtable.class.php:209 msgid "Code ISO trop long max = 10" msgstr "ISO Code te lang want max = 10" #: include/template/status_operation_event-display_operation.php:33 msgid "Code Interne" msgstr "Interne code" #: include/class/acc_ledger_sale.class.php:1836 #: include/class/acc_ledger_purchase.class.php:2255 msgid "Code Item" msgstr "Item code" #: include/ext/import-advanced/include/imd_parameter.inc.php:76 msgid "Code Journaux" msgstr "Code dagboek" #: include/class/mobile_device_mtable.class.php:40 msgid "Code Menu" msgstr "Menucode" #: include/XMLDocument/error_message.class.php:84 #: include/ext/transform/include/template/listing_assujetti_representative.php:50 #: include/ext/transform/include/template/listing_assujetti_declarant.php:46 #: include/ext/tva/template/xml_belgian_tax_representative-input.php:61 #: include/company.inc.php:243 msgid "Code Pays" msgstr "Landcode" #: include/ext/tva/template/xml_belgian_tax_declarant-input.php:48 msgid "Code Pays (BE)" msgstr "Landcode (BE)" #: include/ext/transform/include/transform_representative.class.php:211 #: include/ext/transform/include/transform_declarant.class.php:190 msgid "Code Pays incorrect" msgstr "Verkeerde landcode" #: include/ext/tva/class/XML/xml_belgian_tax_declarant.class.php:201 msgid "Code Pays incorrect: doit être BE" msgstr "Onjuiste landcode: zou BE moeten zijn" #: include/company.inc.php:212 msgid "Code Postal" msgstr "Postcode" #: include/export/export_stock_resume_list.php:36 #: include/export/export_stock_histo_csv.php:40 #: include/export/export_stock_histo_csv.php:42 #: include/template/stock_summary_table.php:33 #: include/template/stock_inv.php:63 include/template/stock_histo_search.php:35 msgid "Code Stock" msgstr "Stock code" #: include/class/acc_ledger_sale.class.php:1847 #: include/class/acc_ledger_purchase.class.php:2266 #: include/class/print_ledger_detail_item.class.php:166 #: include/export/export_printtva_pdf.php:55 #: include/export/export_printtva_pdf.php:211 #: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:83 #: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:85 #: include/ext/import-advanced/template/operation_result.php:100 #: include/ext/import-advanced/template/tva_parameter_detail.php:51 #: include/ext/tva/template/ext_tva+display_detail_amount.php:65 #: include/template/follow_up_detail_display.php:54 #: include/template/acc_ledger_history_purchase_extended.php:143 #: include/template/tax_summary_display.php:62 #: include/template/tax_summary_display.php:123 #: include/template/tax_summary_display.php:217 #: include/template/tax_summary_display.php:302 #: include/template/ledger_search.php:108 #: include/template/acc_ledger_history_sale_extended.php:148 msgid "Code TVA" msgstr "BTW-code" #: include/ext/import-advanced/class/import/impacc2_import.class.php:44 msgid "Code TVA Invalide" msgstr "Ongeldige BTW code" #: include/ext/import-advanced/template/tva_parameter_list.php:34 msgid "Code TVA du CSV" msgstr "BTW Code van CSV" #: include/class/tva_rate_mtable.class.php:415 msgid "Code TVA déjà utilisé" msgstr "BTW Code reeds in gebruik" #: include/class/tva_rate_mtable.class.php:97 msgid "" "Code TVA est utilisé pour les factures électroniques, plus d'information " "dans le manuel" msgstr "" "Voor elektronische facturen wordt de btw-code gebruikt. Meer informatie " "vindt u in de handleiding." # Est-ce que le mot ne doit pas être intracommunautaire? #: include/ext/tva/template/tva_parameter-display.php:427 msgid "Code TVA pour clients Intracommunataire (Livraison)" msgstr "BTW-code voor intracommunautaire klanten (levering)" # Est-ce que le mot ne doit pas être intracommunautaire? #: include/ext/tva/template/tva_parameter-display.php:426 msgid "Code TVA pour clients Intracommunataire (Service)" msgstr "BTW-code voor intracommunautaire klanten (Service)" # Est-ce que le mot ne doit pas être intracommunautaire? #: include/ext/tva/template/tva_parameter-display.php:428 msgid "Code TVA pour clients Intracommunataire (Transport)" msgstr "BTW-code voor intracommunautaire klanten (Vervoer)" #: include/ext/tva/template/tva_parameter-display.php:434 msgid "Code TVA pour clients nationaux" msgstr "BTW-code voor nationale klanten" #: include/export/export_stock_histo_csv.php:44 msgid "Code Tiers" msgstr "Code Derden" #: include/export/export_poste_detail_csv.php:82 #: include/export/export_fiche_detail_csv.php:72 #: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:88 #: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:90 msgid "Code devise" msgstr "Code valuta" #: include/ext/import-advanced/class/import/impacc2_import.class.php:48 msgid "Code devise invalide" msgstr "Ongeldige valuta code" #: include/template/menu_detail.php:25 msgid "Code du menu" msgstr "Menucode" #: include/class/parameter_extra_mtable.class.php:71 msgid "Code déjà utilisé" msgstr "Code reeds in gebruik" #: include/ext/tva/template/tva_parameter-display.php:239 msgid "Code et grille TVA" msgstr "BTW-code en -raster" #: include/class/tva_rate_mtable.class.php:98 msgid "Code exemption pour facture PEPPOL (ubl)" msgstr "Vrijstellingscode voor PEPPOL-factuur (ubl)" #: include/class/acc_ledger_sale.class.php:1842 #: include/class/acc_ledger_purchase.class.php:2261 msgid "Code fournisseur" msgstr "Levernacierscode" #: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:75 #: include/ext/import-advanced/class/import/impacc2_fec.class.php:402 #: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:70 #: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:76 #: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:66 msgid "Code groupe" msgstr "Groepcode" #: include/ext/import-advanced/class/import/impacc2_fec.class.php:151 #: include/ext/import-advanced/class/import/impacc2_csv.class.php:191 msgid "Code groupe vide" msgstr "Groepcode is niet ingevoerd/leeg" #: include/export/export_fiche_detail_csv.php:66 msgid "Code interne" msgstr "Interne code" #: include/ext/modop/index.php:70 msgid "Code interne de l'opération à modifier" msgstr "Interne code van de operatie veranderen" #: html/login.php:72 msgid "Code invalide" msgstr "Ongeldige code" #: include/user.inc.php:174 msgid "Code invalide, effacement refusé" msgstr "Code ongeldig, wissen geweigerd" #: include/class/currency_mtable.class.php:135 msgid "Code iso ne peut pas être vide" msgstr "ISO Code kan niet leeg zijn" #: include/class/acc_ledger_sale.class.php:1833 #: include/class/acc_ledger_purchase.class.php:2252 #: include/export/export_poste_detail_csv.php:74 #: include/export/export_fiche_detail_csv.php:67 msgid "Code journal" msgstr "Code dagboek" #: include/ext/bilan_interne/row_descriptor.class.php:135 msgid "Code malformé dans le fichier " msgstr "Misvormde code in deze fiche" #: include/class/acc_ledger_history_sale.class.php:314 #: include/class/acc_ledger_history_purchase.class.php:334 msgid "Code paiement" msgstr "Betalingscode" #: include/XMLDocument/error_message.class.php:97 msgid "Code pays" msgstr "Landcode" #: include/XMLDocument/error_message.class.php:95 #: include/ext/sav/include/template/sas_display_detail.php:99 #: include/ext/transform/include/template/listing_assujetti_representative.php:38 #: include/ext/transform/include/template/listing_assujetti_declarant.php:36 #: include/ext/tva/template/xml_belgian_tax_representative-input.php:41 #: include/ext/tva/template/xml_belgian_tax_declarant-input.php:38 msgid "Code postal" msgstr "Postcode" #: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:91 msgid "Code projet" msgstr "Projectcode" #: include/class/stock_goods.class.php:156 msgid "Code stock inutilisé" msgstr "Voorraad code gebruikt" #: include/XMLDocument/xml_reader.class.php:646 msgid "Code taxe" msgstr "Belastingcode" #: include/ext/peppol-connect/template/peppol_parameter+input.php:39 msgid "Code utilisateur" msgstr "Gebruikerscode" #: include/ext/ohada/template/parameter_display.php:36 msgid "Colonne" msgstr "Kolom" # Commande -> Bestelling #: include/fiche.inc.php:581 include/export/export_fiche_balance_csv.php:152 msgid "Comm" msgstr "Comm" #: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:96 msgid "Comm. jour" msgstr "Comm. dag" #: include/ajax/ajax_template_cat_category.php:33 msgid "Commande inconnue" msgstr "Bestelling onebekend" #: html/install.php:576 msgid "Commencer la mise à jour ou l'installation" msgstr "Begin de update of download" #: include/class/acc_ledger_sale.class.php:1835 #: include/class/print_ledger_fin.class.php:67 #: include/class/print_ledger_misc.class.php:49 #: include/class/acc_ledger_purchase.class.php:2254 #: include/class/acc_ledger_fin.class.php:561 #: include/class/acc_ledger_history_generic.class.php:710 #: include/class/pdf_operation.class.php:97 #: include/export/export_stock_histo_csv.php:46 #: include/ext/listing/template/include_follow.php:56 #: include/ext/listing/template/listing_param_input.php:27 #: include/ext/modop/template_ledger_fin.php:23 #: include/ext/rash/template/beneficiary-list_file.php:38 #: include/ext/rash/template/beneficiary-input.php:621 #: include/ext/transform/ajax_modify_intervat_assujetti.php:71 #: include/ext/transform/include/template/listing_client_display.php:54 #: include/ext/noalyss-timesheet/include/Export/pdf_user.class.php:552 #: include/ext/noalyss-portal-client/template/invoice_search-display_result.php:24 #: include/template/action_document_type_mtable_input.php:121 #: include/template/form_ledger_fin.php:85 #: include/template/follow_up-display.php:429 #: include/template/follow_up-display.php:457 #: include/template/follow_up-display.php:476 #: include/template/follow_up-display.php:479 #: include/stock_inv_histo.inc.php:76 msgid "Commentaire" msgstr "Commentaar" #: include/class/acc_ledger_sale.class.php:1844 #: include/class/acc_ledger_purchase.class.php:2263 msgid "Commentaire TVA" msgstr "Opmerking BTW" #: include/anc_od.inc.php:162 msgid "Commentaire vide" msgstr "Lege commentaar" #: include/class/follow_up.class.php:1695 msgid "Commentaires " msgstr "Commentaren" #: include/class/acc_ledger_sale.class.php:1412 #: include/class/acc_ledger_purchase.class.php:2150 #: include/XMLDocument/xml_reader.class.php:683 #: include/ext/noalyss_document/template/document_operation-input.php:148 msgid "Communication" msgstr "Communicatie" #: include/ext/noalyss_xmlpayment/class/operation_mtable.class.php:185 msgid "Complèter depuis opération" msgstr "Voltooid vanuit de operatie" #: include/class/acc_ledger_sale.class.php:1058 #: include/class/acc_ledger.class.php:761 #: include/class/acc_ledger_purchase.class.php:1773 #: include/class/acc_ledger_fin.class.php:572 #: include/template/ledger_detail_misc.php:139 #: include/template/ledger_detail_ven.php:202 #: include/template/ledger_detail_ach.php:199 #: include/template/ledger_detail_fin.php:153 msgid "Compt. Analytique" msgstr "Analytischer ekening" #: include/database.item.php:98 msgid "Compta Analytique" msgstr "Analytische boekhouding" #: include/class/pdf_operation.class.php:456 #: include/ext/rash/template/beneficiary-input.php:550 #: include/ext/import-advanced/template/transfer-select-file.php:51 #: include/template/security_list_action.php:67 include/database.item.php:66 #: include/database.item.php:123 msgid "Comptabilité" msgstr "Boekhouding" #: include/template/ledger_detail_bottom.php:65 msgid "Comptabilité Analytique" msgstr "Analytische Boekhouding" #: include/class/pdf_anc_acc_list.class.php:45 msgid "Comptabilité Analytique Activité/Fiche" msgstr "Analytische Boekhouding Activiteit/fiche" #: include/class/pdf_anc_acc_list.class.php:46 msgid "Comptabilité Analytique Activité/Poste Comptable" msgstr "Analytische Boekhouding Activiteit/Boekhoudkundige post" #: include/class/pdf_anc_acc_list.class.php:43 msgid "Comptabilité Analytique Fiche/Activité" msgstr " Analytische Boekhouding Fiche/Activiteit" #: include/class/pdf_anc_acc_list.class.php:44 msgid "Comptabilité Analytique Poste comptable/Activité" msgstr "Analytische Boekhouding Activiteit/boekhoudkundige post" #: include/ext/tools/include/tool_function.php:561 msgid "Comptabilité analytique désactivé" msgstr "Analytische Boekhouding gedesactiveerd" #: include/ext/noalyss_document/index.php:72 msgid "Comptabilité, gestion et chargement des documents" msgstr "Boekhouding, beheer en wijzigingen van documenten" #: include/database.item.php:222 msgid "Compte bancaire" msgstr "Bankrekening" # Compte de resultat => ou bien Resultaatrekening ou bien winst-en-verliesrekening #: include/class/acc_bilan.class.php:202 msgid "Compte de resultat : Charge avec un solde crediteur" msgstr "Resultaatrekening : last met creditsaldo" #: include/class/acc_bilan.class.php:203 msgid "Compte de resultat : produit avec un solde debiteur" msgstr "Resultatenrekening : product met debetsaldo" #: include/database.item.php:195 msgid "Compte de résultat SMT" msgstr "SMT Winst- en verliesrekening" #: include/database.item.php:195 msgid "Compte de résultat SMT OHADA" msgstr "SMT OHADA Resultatenrekening" #: include/compta_fin_saldo.inc.php:46 include/class/fiche.class.php:1418 #: include/template/param_jrn.php:54 include/template/ledger_detail_fin.php:44 msgid "Compte en banque" msgstr "Bankrekening" #: include/XMLDocument/error_message.class.php:81 msgid "Compte en banque (IBAN) de la société" msgstr "Bedrijfsbankrekening (IBAN)" # Betekenis compte inverse? #: include/class/acc_bilan.class.php:208 msgid "Compte inverse : Charge avec un solde debiteur" msgstr "??? : Met een debetsaldo maken" # Compte inverse?? #: include/class/acc_bilan.class.php:206 msgid "Compte inverse : actif avec un solde debiteur" msgstr "??? : actief met een debetsaldo" # Compte inverse? #: include/class/acc_bilan.class.php:207 msgid "Compte inverse : passif avec un solde crediteur" msgstr "???? : passief met een creditsaldo" # Compte inverse? #: include/class/acc_bilan.class.php:209 msgid "Compte inverse : produit avec un solde crediteur" msgstr "????? : product met een creditsaldo" #: include/class/acc_plan_mtable.class.php:187 msgid "Compte parent n'existe pas" msgstr "Bovenliggende rekening bestaat niet" #: include/lib/user_menu.php:145 msgid "Compte tiers" msgstr "Derde rekening" # Niet zeker of dit bedoeld wordt maar ik denk dat dit de juiste term is #: include/class/acc_bilan.class.php:205 msgid "Comptes inverses" msgstr "Overboeking" #: include/class/acc_bilan.class.php:199 msgid "Comptes normaux" msgstr "Gewone rekeningen" #: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:166 msgid "Compteur pour les heures validées" msgstr "Teller voor gevalideerde uren" #: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:43 msgid "Compute" msgstr "Berekenen" #: include/class/acc_ledger_search.class.php:914 #: include/class/acc_ledger_search.class.php:1192 #: include/ext/invoicing/class/acc_ledger_sale_generate.class.php:129 #: include/template/follow_up-display.php:79 msgid "Concerne" msgstr "Wat betreft" #: include/database.item.php:293 msgid "" "Concerne tous les achats, factures reçues, notes de crédit reçues et notes " "de frais" msgstr "" "Wat alle aankopen, ontvangen facturen, ontvangen creditnota's en " "onkostennota's betreft" #: include/database.item.php:292 msgid "" "Concerne tous les mouvements financiers (comptes en banque, caisses, visa...)" msgstr "" "Wat betreft alle financiële gegevens (bankrekeningen, contant geld, visa ...)" #: include/database.item.php:294 msgid "" "Concerne toutes les opérations comme les amortissements, les comptes TVA, ..." msgstr "Betreft alle handelingen als aflossingen, BTW-rekeningen ..." #: include/database.item.php:296 msgid "Concerne toutes les ventes, notes de crédit envoyées" msgstr "Wat betreft alle verkopen, gestuurde creditnota's " #: include/database.item.php:57 msgid "Config. Menu" msgstr "Config. Menu" #: include/database.item.php:58 msgid "Config. de la tva" msgstr "Config. van de BTW" #: include/database.item.php:147 msgid "Config. des méthodes de paiement" msgstr "Config. van de betaalmiddelen" #: include/database.item.php:92 msgid "Config. du plan comptable" msgstr "Config. van het boekhoudkundig plan" #: include/database.item.php:90 msgid "Config. modèle de document" msgstr "Config. van het model van het document" #: include/database.item.php:89 msgid "Config. poste comptable de base" msgstr "Config. van de basis van de boekhoudkundige post" #: html/install.php:367 #: include/ext/noalyss-webservice/template/parameter_display.php:32 msgid "Configuration" msgstr "Configuratie" #: include/database.item.php:139 msgid "Configuration 🔧" msgstr "Configuratie 🔧" #: include/database.item.php:135 msgid "Configuration de catégorie de fiches" msgstr "Configuratie van de categorie van de bestanden " #: include/database.item.php:91 msgid "" "Configuration de la sécurité, vous permet de donner un profil à vos " "utilisateurs, cela leur permettra d'utiliser ce que vous souhaitez qu'ils " "puissent utiliser" msgstr "" "Beveiligingsinstelling, deze laat u toe profielen van gebruikers in te " "voeren, deze maakt ze mogelijk zaken te gebruiken die u wenst dat ze dienen " "te gebruiken" #: include/database.item.php:139 msgid "Configuration de votre dossier" msgstr "Configuratie van uw dossier" #: include/database.item.php:129 msgid "Configuration des devises" msgstr "Configuratie van valuta's" #: include/database.item.php:148 msgid "Configuration des documents dans le suivi" msgstr "Configuratie van documenten in opvolging" #: include/database.item.php:131 msgid "Configuration des entrepots de dépôts" msgstr "Configuratie van de entrepots van deposito's" #: include/database.item.php:149 msgid "Configuration des extensions" msgstr "Configuratie van extensies" #: include/database.item.php:146 msgid "Configuration des journaux" msgstr "Configuratie van de dagboeken" #: include/database.item.php:57 msgid "Configuration des menus et plugins" msgstr "Configuratie van de menu's en de plug-ins" #: include/database.item.php:128 msgid "Configuration des menus par défaut" msgstr "Configuratie van het standaard menu" #: include/database.item.php:128 msgid "" "Configuration des menus par défaut, ces menus sont appelés par des actions " "dans d'autres menus" msgstr "" "Configuratie van de default menu's, deze menu's worden opgeroepen door " "acties in andere menu's" #: include/database.item.php:147 msgid "" "Configuration des moyens de paiements que vous voulez utiliser dans les " "journaux de type VEN ou ACH, les moyens de paiement permettent de générer " "l'opération de trésorerie en même temps que l'achat, la note de frais ou la " "vente" msgstr "" "Configuratie van betalingswijze(s) die u wenst te gebruiken in de dagboeken " "type VEN of ACH, de betalingswijze laat u toe operatie van de kasstroom te " "genereren tegelijk met de aankoop, onkostennota of de verkoop" #: include/database.item.php:145 msgid "" "Configuration des profils des utilisateurs, permet de fixer les journaux, " "profils dans les documents et stock que ce profil peut utiliser. Cela " "limite les utilisateurs puisque ceux-ci ont un profil" msgstr "" "Configuratie van de gebruikersprofielen, laten u toe de dagboeken te " "herstellen, profielen in deze documenten en voorraad dat dit profiel kan " "gebruiken. Deze beperkt de gebruikers gezien deze reeds een profiel hebben" #: include/database.item.php:166 msgid "Configuration des étiquettes" msgstr "Configuratie van de label" #: include/database.item.php:166 msgid "" "Configuration des étiquettes(tags) ou dossiers, on l'appele tag ou dossier " "suivant la façon dont vous utilisez cette fonctionnalité. Vous pouvez en " "ajouter, en supprimer ou les modifier" msgstr "Tags of mappen configureren. Afhankelijk van hoe u deze functie gebruikt, wordt het een tag of een map genoemd. U kunt ze toevoegen, verwijderen of wijzigen." #: include/database.item.php:174 msgid "Configuration du webservice pour Noalyss" msgstr "De webservice voor Noalyss configureren" #: include/database.item.php:131 msgid "Configuration dépôts" msgstr "Configuratie van de deposito's " #: include/ext/coprop/index.php:58 msgid "Configuration et paramètre" msgstr "Configuratie en parameter" #: include/class/tva_rate_mtable.class.php:180 msgid "Configuration poste comptable" msgstr "configuratie van de begrotingspost" #: include/database.item.php:145 msgid "Configuration profil" msgstr "Configuratie van het profiel " #: include/class/acc_bilan.class.php:106 msgid "Configurer le report " msgstr "Configureer het rapport" #: include/compta_ven.inc.php:79 include/compta_ach.inc.php:66 #: include/compta_fin.inc.php:83 #: include/ext/import-advanced/include/imd_transfer.inc.php:48 #: include/operation_ods_confirm.inc.php:31 msgid "Confirmation" msgstr "Bevestiging" #: include/ext/import-advanced/template/history_file.php:37 msgid "Confirme Effacement" msgstr "Bevestigde verwijdering" #: include/ext/import-advanced/class/impacc2_transfer.class.php:65 #: include/ext/import-advanced/class/impacc2_transfer.class.php:92 msgid "Confirme transfert" msgstr "Bevestig Overdracht" #: include/user_detail.inc.php:158 include/user_detail.inc.php:180 #: include/compta_ven.inc.php:114 include/compta_ach.inc.php:80 #: include/compta_fin.inc.php:91 include/ext/importbank/ajax.php:277 #: include/operation_ods_confirm.inc.php:47 msgid "Confirmer" msgstr "Bevestigen" #: include/template/anc_key_input.php:212 msgid "Confirmer effacement?" msgstr "Wissen bevestigen" #: include/upgrade.inc.php:56 msgid "Confirmez" msgstr "Bevestig" #: include/template/periode_add_exercice.php:21 msgid "Confirmez vous l\\'ajout d\\'un exercice comptable ?" msgstr "Bevestigt u de toevoeging van een boekhoudkundige oefening?" #: include/ext/noalyss-timesheet/template/employee_schedule-display_day.php:159 #: include/ext/noalyss-timesheet/template/employee_schedule-display_day.php:165 msgid "Confirmé" msgstr "Bevestigd" #: include/ext/demo-noalyss/ajax.php:96 #, php-format msgid "Connectez-vous %s" msgstr "Verbind-u %s" #: html/install.php:721 msgid "Connectez-vous à NOALYSS" msgstr "Verbind-u in NOALYSS" #: include/ext/peppol-connect/index.php:121 msgid "Connection impossible, vérifiez vos paramètre " msgstr "Verbinding mislukt, controleer uw instellingen" #: include/lib/message_javascript.php:110 msgid "" "Conseil : quickcode de moins de 9 car. commençant pas les 2 ou 3 premiers " "chiffres du poste comptable" msgstr "" "Tip: snelcode van minder dan 9 tekens, beginnend met de eerste 2 of 3 " "cijfers van de boekhoudkundige post" #: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:201 #, php-format msgid "Conso. %s" msgstr "Verbruik %s" #: include/ext/noalyss-timesheet/template/employee_carriedOver_hour-display_row.php:110 #, php-format msgid "Consommé %s" msgstr "Verbruikt %s" #: include/template/follow_up-display.php:93 include/database.item.php:47 #: include/category_card.inc.php:81 msgid "Contact" msgstr "Contact" #: include/class/acc_plan_mtable.class.php:62 msgid "Contexte" msgstr "Context" #: html/install.php:300 html/install.php:343 msgid "Continuer" msgstr "Doorgaan" #: include/ext/importbank/include/template/show_transfer.php:165 #: include/ext/importbank/include/template/show_transfer.php:174 msgid "Continuer vers liste opérations" msgstr "Doorgaan naar lijst operaties" #: include/ext/importbank/include/template/detail_item.php:42 #: include/ext/importbank/include/template/show_list.php:88 #: include/ext/importbank/include/template/show_list.php:123 msgid "Contrepartie" msgstr "Tegenpartij" #: include/database.item.php:235 msgid "Contrepartie pour TVA non Ded." msgstr "Tegenprestatie voor de BTW niet Ded." #: include/database.item.php:237 msgid "Contrepartie pour TVA récup par impot" msgstr "Tegenprestatie voor het terugwinnen va de BTW door de belasting " #: include/database.item.php:233 msgid "Contrepartie pour dépense fiscal. non déd." msgstr "Tegenprestatie voor fiscale uitgaven niet ded." #: include/database.item.php:238 msgid "Contrepartie pour dépense à charge du gérant" msgstr "Tegenprestatie voor de uitgaven van de beheerder" #: include/ext/rapport_avance/include/template/formulaire_listing.php:83 msgid "Contributions sur le wiki" msgstr "Bijdrage voor de wiki" #: include/ext/invoicing/include/invoice_send_mail_input.inc.php:74 msgid "Conversion en PDF" msgstr "Naar PDF converteren" #: include/ext/invoicing/include/invoice_download_pdf.inc.php:27 msgid "Conversion en PDF non installé, " msgstr "Naar PDF converteren niet geïnstalleerd," #: include/class/document_export.class.php:380 msgid "Copie certifiee conforme a l'original" msgstr "Gewaarmerkt conform afschrift van het originele" #: include/ext/alchimerys_peppol_synchro/ajax/ajax_nps+display_history.php:80 msgid "Copie email" msgstr "E-mailkopie" #: include/database.item.php:186 msgid "Copropriété" msgstr "Co eigendom" #: include/ext/noalyss-portal-client/class/customer_news.php:90 msgid "Corbeille" msgstr "Afval" #: include/compta_ven.inc.php:117 include/compta_ach.inc.php:83 #: include/compta_fin.inc.php:94 include/operation_ods_confirm.inc.php:50 msgid "Corriger" msgstr "Verbeteren" #: include/template/tag_detail.php:29 msgid "Couleur" msgstr "Kleur" #: include/database.item.php:134 msgid "Couleur de NOALYSS" msgstr "Kleur van NOALYSS" #: include/ext/noalyss-portal-client/index.php:94 include/database.item.php:259 msgid "Courrier" msgstr "Post" #: include/dossier.inc.php:372 msgid "Creation Dossier" msgstr "Dossier maken" #: html/install.php:620 msgid "Creation of Modele 1" msgstr "Aanmaken van Model 1" #: html/install.php:640 msgid "Creation of Modele 2" msgstr "Aanmaken van Model 2" #: include/fiche.inc.php:647 include/ajax/ajax_display_letter.php:140 #: include/export/export_poste_detail_pdf.php:120 #: include/ext/tools/include/anc_grandlivre_ext.class.php:127 msgid "Credit" msgstr "Credit" #: include/database.item.php:193 msgid "Créance impayées" msgstr "Onbetaalde schuld" #: include/database.item.php:194 msgid "Créance impayées dues" msgstr "Onbetaalde schulden verschuldigd" #: include/ext/ohada/index.php:89 msgid "Créances dues SMT" msgstr "Schulden verschuldigd SMT" #: include/ext/ohada/index.php:83 msgid "Créances impayées SMT" msgstr "Onbetaalde schulden SMT" #: include/ext/ohada/include/unpaid_due_customer.class.php:45 msgid "Créances impayées Dues SMT" msgstr "Onbtetaalde schulden SMT" #: include/ext/ohada/include/unpaid_customer.class.php:40 msgid "Créances impayées SMT" msgstr "Onbetaalde schulden SMT" #: include/ajax/ajax_create_menu.php:10 msgid "Création" msgstr "Aanmaken" #: include/database.item.php:172 msgid "Création Formulaire" msgstr "Formulier aanmaken" #: include/template/category_of_card.php:32 #: include/template/fiche_def_input.php:32 msgid "Création automatique du poste comptable" msgstr "Automatisch aanmaken van de boekhoudkundige post" #: include/template/action_document_type_mtable_input.php:94 msgid "Création de facture" msgstr "Aanmaak van factuur" #: include/ext/tva/class/ext_tva.class.php:499 msgid "Création de l'écriture comptable" msgstr "Boekhoudkundig schrijven aanmaken" #: include/database.item.php:168 msgid "Création de listes , envoi de courriers" msgstr "Lijsten maken, e-mails verzenden" #: include/template/action_document_type_mtable_input.php:102 msgid "Création de note de frais ou facture Achat" msgstr "Aanmaak onkostennota of aankoopfactuur" #: include/database.item.php:9 msgid "Création de rapport" msgstr "Rapport aanmaken" #: include/database.item.php:9 msgid "" "Création de rapport sur mesure, comme les ratios, vous permet de créer des " "graphiques de vos données (vente, achat...)" msgstr "" "Aanmaak van op maat gemaakte rapporten, zoals ratio's. Hiermee kunt u " "grafieken van uw gegevens (verkoop, inkoop, ...) maken." #: include/database.item.php:197 msgid "Création de rapports avancés" msgstr "Aanmaak geavanceerd rapport" #: include/ext/import-advanced/template/upload_operation_fec.php:42 msgid "Création des postes comptables manquants" msgstr "Creatie van ontbrekende boekhoud post" #: include/ext/tva/class/ext_tva.class.php:507 #: include/ext/tva/class/ext_list_intra.class.php:372 #: include/ext/tva/class/ext_list_assujetti.class.php:348 msgid "Création du fichier xml" msgstr "Aanmaken van het xml-bestand" #: include/ext/coprop/index.php:55 msgid "Création décompte pour appel de fond" msgstr "Aanmaak van de afrekening van de storting" #: include/database.item.php:146 msgid "" "Création et modification des journaux, préfixe des pièces justificatives, " "numérotation, catégories de fiches accessibles à ce journal" msgstr "" "Aanmaken en wijzigen van dagboeken, voorvoegsel van de bewijsstukken, " "nummering, en categorieën van fiches die toegankelijk zijn voor dit dagboek" #: include/ajax/ajax_operation_tag.php:63 include/ajax/ajax_tag_list.php:33 msgid "Création étiquette" msgstr "Creatie etikel/label" #: include/database.item.php:264 msgid "Création, modification et effacement de fiche" msgstr "De fiche aanmaken, bewerken en verwijderen " #: include/ext/rapport_avance/index.php:77 msgid "Création, modification, Paramètre" msgstr "Het aanmaken, bewerken, parameter" #: include/ext/listing/index.php:88 msgid "Création, modification, Paramètre de listes, mailing list" msgstr "Het aanmaken, bewerken, lijst van de parameter, mailing list" # Je n'ai pas trouvé ce terme... #: include/export/export_fiche_balance_csv.php:154 #: include/ext/import-advanced/class/import/impacc2_fec.class.php:408 #: include/template/anc_balance_group.php:50 msgid "Crébit" msgstr "Crébit" # Aussi possible: krediet, je ne sais pas à quoi tu réfères #: include/fiche.inc.php:454 include/fiche.inc.php:585 #: include/class/acc_ledger.class.php:753 #: include/class/pdfbalance_simple.class.php:68 #: include/class/fiche.class.php:1061 #: include/class/anc_balance_double.class.php:95 #: include/class/anc_balance_double.class.php:162 #: include/class/acc_account_ledger.class.php:494 #: include/class/acc_ledger_history_generic.class.php:805 #: include/class/anc_grandlivre.class.php:265 #: include/class/operation_exercice.class.php:164 #: include/export/export_balance_csv.php:74 #: include/export/export_poste_detail_pdf.php:266 #: include/export/export_gl_csv.php:69 #: include/export/export_poste_detail_csv.php:87 #: include/export/export_gl_pdf.php:60 #: include/export/export_fiche_detail_csv.php:77 #: include/ext/coprop/include/appel_fond.inc.php:93 #: include/ext/coprop/include/appel_fond.inc.php:103 #: include/ext/coprop/include/appel_fond.inc.php:193 #: include/ext/coprop/include/appel_fond.inc.php:203 #: include/ext/coprop/include/coprop_appel_fond.class.php:273 #: include/ext/coprop/include/coprop_appel_fond.class.php:283 #: include/ext/modop/modop_display.php:163 include/balance.inc.php:347 #: include/impress_gl_comptes.inc.php:191 #: include/template/ledger_detail_misc.php:129 #: include/template/ledger_detail_bottom.php:127 #: include/template/operation_exercice-input_row.php:95 #: include/template/letter_all.php:37 include/template/letter_prop.php:42 #: include/template/letter_prop.php:86 include/operation_ods_new.inc.php:98 #: include/operation_ods_new.inc.php:113 include/anc_od.inc.php:156 #: include/verif_bilan.inc.php:72 msgid "Crédit" msgstr "Creditzijde" # Aussi possible: krediet, je ne sais pas à quoi tu réfères #: include/class/operation_exercice.class.php:136 #, php-format msgid "Crédit %s" msgstr "Credit %s" # Aussi possible: krediet, je ne sais pas à quoi tu réfères #: include/balance.inc.php:341 msgid "Crédit N-1" msgstr "Crédit N-1" #: include/template/letter_prop.php:162 msgid "Créditeur" msgstr "Crediteur" #: include/user.inc.php:240 msgid "Créer Utilisateur" msgstr "Maak gebruiker aan" #: include/ajax/ajax_card.php:555 include/template/module_LOCAL_111087.php:45 #: include/template/module_REMOTE_107573.php:45 #: include/template/module_BASE_107573.php:46 #: include/template/module_BASE_111087.php:46 include/template/module.php:45 #: include/template/module_REMOTE_111087.php:45 #: include/template/module_LOCAL_107573.php:45 msgid "Créer fiche" msgstr "Maak fiche aan" #: include/ext/rash/ajax/ajax_benefit.php:61 msgid "Créer une fiche enfant" msgstr "Een profiel voor een kind aanmaken" #: include/database.item.php:272 msgid "Créer une note publique" msgstr "Maak publieke nota aan" #: include/fiche.inc.php:129 include/fiche.inc.php:275 #: include/class/pre_op_ach.class.php:188 #: include/class/pre_op_ach.class.php:195 include/class/follow_up.class.php:331 #: include/class/pre_op_ven.class.php:173 #: include/class/pre_op_ven.class.php:180 #: include/class/acc_ledger.class.php:2960 #: include/class/pre_op_advanced.class.php:175 include/bank.inc.php:85 #: include/adm.inc.php:118 #: include/ext/coprop/include/copro_budget.class.php:136 #: include/ext/coprop/include/lot.inc.php:34 #: include/ext/modop/modop_display.php:180 include/supplier.inc.php:87 #: include/contact.inc.php:127 include/customer.inc.php:96 #: include/manager.inc.php:94 include/category_card.inc.php:167 msgid "Créer une nouvelle fiche" msgstr "Een nieuwe fiche aanmaken" #: include/ext/rapport_avance/include/template/formulaire_listing.php:79 msgid "Créer, télécharger ou importer un formulaire." msgstr "Maak een (of download/importeer) een formulier aan." #: html/install.php:308 #, php-format msgid "Créez ce fichier %s avec les informations suivantes " msgstr "Maak deze fiche aan %s met de volgende informatie " #: include/class/acc_ledger.class.php:1091 msgid "Côté" msgstr "kant" # D = ? #: include/export/export_poste_detail_pdf.php:198 #: include/ext/invoicing/class/acc_ledger_sale_generate.class.php:122 msgid "D" msgstr "D" #: include/ext/import-advanced/raw.php:41 msgid "D = jour , M = mois , Y = année" msgstr "D = dag , M = maand , Y = jaar" #: include/ext/import-advanced/class/import/impacc2_csv.class.php:335 #, php-format msgid "D ou C [%s]" msgstr "D of C [%s]" #: include/ext/rapport_avance/include/formulaire_param.class.php:157 msgid "D'après date" msgstr "Volgens datum" #: include/fiche.inc.php:456 include/class/pdfbalance_simple.class.php:70 #: include/class/anc_listing.class.php:83 #: include/class/pdf_operation.class.php:314 #: include/ajax/ajax_anc_detail_operation.php:57 #: include/export/export_poste_detail_csv.php:211 #: include/export/export_fiche_balance_csv.php:156 #: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:76 #: include/ext/import-advanced/template/operation_result.php:90 msgid "D/C" msgstr "D / C" # DC =? #: include/ext/tools/raw.php:83 msgid "DC" msgstr "DC" # J'ai trouvé un programme qui s'appelle comme ça, mais est- ce que c'est bien ce que tu veux dire? #: include/template/stock_summary_table.php:89 #: include/template/stock_summary_table.php:123 msgid "DIFF" msgstr "DIFF" #: include/ext/noalyss_document/class/document_load.php:142 msgid "DL121 invalid filter" msgstr "DL121 ongeldig filter" #: include/class/acc_ledger_history_purchase.class.php:310 msgid "DNA" msgstr "DNA" #: include/class/acc_ledger.class.php:1916 #, php-format msgid "" "Dans COMPANY, vous n'avez pas paramétré correctement le compte de crédit %s " "pour les erreurs de conversion" msgstr "" "In COMPANY, hebt u geen correcte parameter rekening van credit %s voor de " "fouten van conversie" #: include/class/acc_ledger.class.php:1907 #, php-format msgid "" "Dans COMPANY, vous n'avez pas paramétré correctement le compte de débit %s " "pour les erreurs de conversion" msgstr "" "In COMPANY, hebt u geen correcte parameter rekening van debet %s voor de " "fouten van conversie" # Kan ook storting zijn (storting van geld) #: include/class/acc_ledger.class.php:3360 msgid "Dans le dépôt" msgstr "In de Deposito" #: include/template/ledger_search.php:31 msgid "Dans le journal" msgstr "In het dagboek" #: include/ext/noalyss-portal-client/index.php:121 msgid "Dans paramètre donner le DSN pour register" msgstr "In de parameters geven le DSN om te registreren" #: include/otp-link.php:210 msgid "Dans votre application OTP vous devez avoir ce nombre " msgstr "In uw OTP-applicatie moet u dit nummer hebben." #: include/database.item.php:156 include/database.item.php:157 #: include/database.item.php:158 include/database.item.php:159 #: include/database.item.php:160 include/database.item.php:161 #: include/database.item.php:164 include/database.item.php:165 #: include/database.item.php:167 include/database.item.php:168 #: include/database.item.php:169 include/database.item.php:170 #: include/database.item.php:171 include/database.item.php:172 #: include/database.item.php:173 include/database.item.php:174 #: include/database.item.php:175 include/database.item.php:176 #: include/database.item.php:177 include/database.item.php:178 #: include/database.item.php:180 include/database.item.php:181 #: include/database.item.php:182 include/database.item.php:183 #: include/database.item.php:184 include/database.item.php:186 #: include/database.item.php:187 include/database.item.php:188 #: include/database.item.php:189 include/database.item.php:190 #: include/database.item.php:191 include/database.item.php:192 #: include/database.item.php:193 include/database.item.php:194 #: include/database.item.php:195 include/database.item.php:196 #: include/database.item.php:197 include/database.item.php:199 #: include/database.item.php:200 include/database.item.php:201 #: include/database.item.php:202 include/database.item.php:203 #: include/database.item.php:204 include/database.item.php:205 #: include/database.item.php:206 msgid "Dany De Bontridder" msgstr "Dany De Bontridder" #: include/lib/database_core.class.php:519 msgid "Database:get_row retourne trop de lignes" msgstr "Database:get_row geeft teveel lijnen terug" #: include/fiche.inc.php:578 include/class/currency_mtable.class.php:60 #: include/class/acc_ledger_history_sale.class.php:285 #: include/class/follow_up.class.php:1690 #: include/class/anc_operation.class.php:332 #: include/class/anc_group_operation.class.php:103 #: include/class/acc_reconciliation.class.php:575 #: include/class/acc_ledger_search.class.php:844 #: include/class/acc_ledger_search.class.php:1186 #: include/class/acc_ledger_sale.class.php:1006 #: include/class/acc_ledger_sale.class.php:1826 #: include/class/acc_operation.class.php:933 #: include/class/acc_ledger_history_purchase.class.php:301 #: include/class/print_ledger_fin.class.php:64 #: include/class/acc_ledger.class.php:730 #: include/class/acc_ledger.class.php:978 #: include/class/print_ledger_misc.class.php:45 #: include/class/fiche.class.php:959 include/class/fiche.class.php:1051 #: include/class/anc_listing.class.php:75 #: include/class/card_attribut_mtable.class.php:55 #: include/class/acc_ledger_purchase.class.php:1717 #: include/class/acc_ledger_purchase.class.php:2245 #: include/class/acc_ledger_fin.class.php:559 #: include/class/acc_ledger_fin.class.php:811 #: include/class/print_ledger_simple.class.php:123 #: include/class/contact_option_ref_mtable.class.php:48 #: include/class/acc_account_ledger.class.php:484 #: include/class/print_ledger_detail_item.class.php:56 #: include/class/acc_ledger_history_generic.class.php:706 #: include/class/acc_ledger_history_generic.class.php:800 #: include/class/balance_age.class.php:151 #: include/class/print_operation_currency.class.php:112 #: include/class/print_operation_currency.class.php:171 #: include/class/pdf_operation.class.php:82 #: include/class/anc_grandlivre.class.php:256 #: include/class/operation_exercice.class.php:58 include/audit_log.php:38 #: include/ajax/ajax_display_letter.php:67 #: include/XMLDocument/xml_reader.class.php:456 #: include/export/export_printtva_pdf.php:43 #: include/export/export_ledger_csv.php:216 #: include/export/export_poste_detail_pdf.php:108 #: include/export/export_gl_csv.php:69 #: include/export/export_poste_detail_csv.php:71 #: include/export/export_poste_detail_csv.php:207 #: include/export/export_gl_pdf.php:60 #: include/export/export_fiche_detail_csv.php:64 #: include/export/export_stock_histo_csv.php:38 #: include/export/export_histo_csv.php:39 #: include/export/export_fiche_balance_csv.php:149 #: include/ext/noalyss_document/class/document_load.php:155 #: include/ext/listing/template/include_follow.php:11 #: include/ext/modop/template_ledger_fin.php:7 #: include/ext/tools/include/anc_grandlivre_ext.class.php:119 #: include/ext/rash/template/pedagocical_followup-input.php:80 #: include/ext/rash/template/beneficiary-list_file.php:36 #: include/ext/rash/template/financial_followup-input.php:57 #: include/ext/importbank/bank_constant.php:56 #: include/ext/importbank/include/template/detail_item.php:34 #: include/ext/importbank/include/template/show_import.php:21 #: include/ext/importbank/include/template/show_list.php:118 #: include/ext/ohada/include/data/data_unpaid_due_supplier.class.php:67 #: include/ext/ohada/include/data/data_unpaid_supplier.class.php:61 #: include/ext/ohada/include/data/data_unpaid_customer.class.php:58 #: include/ext/ohada/include/data/data_unpaid_due_customer.class.php:64 #: include/ext/ohada/include/data/data_financial.class.php:49 #: include/ext/ohada/include/data/data_amortization.class.php:24 #: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:98 #: include/ext/invoicing/include/invoice_send_mail_input.inc.php:108 #: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:73 #: include/ext/import-advanced/class/import/impacc2_fec.class.php:400 #: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:68 #: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:74 #: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:64 #: include/ext/import-advanced/template/select-acc-file.php:45 #: include/ext/import-advanced/template/operation_result.php:57 #: include/ext/import-advanced/template/select-anc-file.php:40 #: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:74 #: include/ext/noalyss-portal-client/template/invoice_search-display_result.php:15 #: include/template/ledger_detail_misc.php:41 #: include/template/form_ledger_detail.php:32 #: include/template/todo_list_display.php:44 #: include/template/acc_ledger_history_purchase_extended.php:32 #: include/template/action_display_short.php:87 #: include/template/form_ledger_fin.php:46 #: include/template/form_ledger_fin.php:82 #: include/template/acc_ledger_history_sale_detail.php:36 #: include/template/ledger_detail_ven.php:46 #: include/template/currency_mtable_input_new.php:56 #: include/template/follow_up-display.php:171 #: include/template/acc_ledger_history_purchase_oneline.php:38 #: include/template/letter_all.php:22 #: include/template/acc_ledger_history_sale_oneline.php:34 #: include/template/acc_ledger_history_financial_oneline.php:33 #: include/template/acc_ledger_history_purchase_detail.php:34 #: include/template/stock_inv.php:37 #: include/template/action_search_result.php:45 #: include/template/status_operation_event-display_operation.php:31 #: include/template/currency_mtable_input.php:62 #: include/template/currency_mtable_input.php:98 #: include/template/acc_ledger_history_sale_extended.php:34 #: include/template/ledger_detail_ach.php:40 #: include/template/letter_prop.php:27 include/template/letter_prop.php:71 #: include/template/ledger_detail_fin.php:34 #: include/template/impress_reconciliation.php:14 #: include/widget/todo_list/todo_list-display_new_note.php:36 #: include/stock_inv_histo.inc.php:73 include/balance_card_ageing.inc.php:54 #, php-format msgid "Date" msgstr "Datum" #: include/class/acc_payment.class.php:222 #, php-format msgid "Date %s" msgstr "Datum %s" #: include/export/export_form_pdf.php:121 #, php-format msgid "Date %s jusque %s" msgstr "Datum %s tot %s" #: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:89 msgid "Date (yyyy.mm.dd)" msgstr "Datum (jjjj.mm.dd)" #: include/ext/tools/raw.php:75 msgid "Date DMY" msgstr "Datum DMY" #: include/class/follow_up.class.php:709 msgid "Date Doc." msgstr "Datum Doc." #: include/class/periode.class.php:550 #: include/class/periode_ledger_table.class.php:98 #: include/ajax/ajax_display_letter.php:118 #: include/ext/sav/include/template/sas_display_detail.php:141 msgid "Date Début" msgstr "Begindatum" #: include/class/periode.class.php:551 #: include/class/periode_ledger_table.class.php:99 #: include/ajax/ajax_display_letter.php:133 #: include/ext/sav/include/template/sas_display_detail.php:142 #: include/database.item.php:230 msgid "Date Fin" msgstr "Einddatum" #: include/class/follow_up.class.php:712 msgid "Date Limite" msgstr "Uiterste limiet datum" #: include/ext/ohada/include/data/data_amortization.class.php:27 msgid "Date Sortie" msgstr "Datum van publicatie" #: include/ext/amortis/include/amortissement_table_pdf.class.php:44 #: include/ext/amortis/include/template/amortiz_utility-display_compute_time.php:26 #: include/ext/amortis/include/amortissement_material_pdf.class.php:37 msgid "Date achat" msgstr "Aankoop datum" #: include/ext/amortis/raw.php:55 include/ext/amortis/raw.php:124 msgid "Date acquisition" msgstr "Aankoopdatum" #: include/ext/alchimerys_peppol_synchro/include/dwnl_invoice_in.inc.php:87 msgid "Date arrivée" msgstr "Aankomstdatum" #: include/template/operation_exercice-list_draft.php:49 msgid "Date brouillon" msgstr "Datum concept/kladversie" #: include/ext/amortis/raw.php:134 #: include/ext/amortis/include/amortissement_material_pdf.class.php:43 msgid "Date cession" msgstr "Datum schenking" #: include/ext/alchimerys_peppol_synchro/ajax/ajax_nps+display_history.php:74 #: include/ext/noalyss_document/template/document_operation-display_recap.php:64 msgid "Date chargement" msgstr "Laaddatum" #: include/template/action_show.php:36 msgid "Date création" msgstr "Aanmaakdatum" #: include/ext/rapport_avance/include/formulaire_param_detail.class.php:115 msgid "Date d'opération" msgstr "Datum van de verrichting" #: include/ext/rapport_avance/include/formulaire_param_detail.class.php:117 msgid "Date d'échéance" msgstr "Vervaldatum" #: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:67 #: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:71 msgid "Date de calcul incorrect" msgstr "Datum van de berekening is fout" #: include/ext/rapport_avance/include/declaration.inc.php:193 msgid "Date de début" msgstr "Begindatum" #: include/ext/noalyss_xmlpayment/raw.php:34 #, php-format msgid "Date de dépôt est vide" msgstr "Stortingsdatum is leeg" #: include/ext/rapport_avance/include/declaration.inc.php:201 msgid "Date de fin" msgstr "Einddatum " #: include/ext/noalyss-timesheet/include/Admin/DayOff_MTable.php:62 msgid "Date de fin avant date début" msgstr "Einddatum vóór begindatum" #: include/ext/rapport_avance/include/formulaire_param_detail.class.php:116 msgid "Date de paiement" msgstr "Datum van de betaling" #: include/class/acc_ledger_sale.class.php:305 #: include/class/acc_ledger_purchase.class.php:348 msgid "Date de paiement invalide" msgstr "Datum van de betaling ongeldig" #: include/template/action_search.php:101 msgid "Date de rappel après" msgstr "Datum van herinnering na" #: include/template/action_search.php:107 msgid "Date de rappel avant" msgstr "Datum van herinnering voor" #: include/class/follow_up.class.php:1696 msgid "Date dernier commentaire " msgstr "Datum van de laatste commentaar" #: include/class/currency_mtable.class.php:188 msgid "Date doit être après la dernière valeur" msgstr "Datum " #: include/lettering.account.inc.php:81 #: include/ext/tools/include/export_operation.inc.php:32 #: include/ext/noalyss-portal-client/template/invoice_search-input.php:15 #: include/lettering.gestion.inc.php:48 include/database.item.php:229 #: include/lettering.card.inc.php:77 msgid "Date début" msgstr "Begindatum" #: include/ext/amortis/include/template/material_detail.php:42 msgid "Date début amortissement" msgstr "Begindatum afschrijvingen" #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:124 msgid "Date début est obligatoire" msgstr "Startdatum is verplicht" #: include/class/acc_ledger_sale.class.php:165 #: include/class/acc_ledger.class.php:1287 #: include/class/acc_ledger_purchase.class.php:172 #: include/class/acc_ledger_fin.class.php:104 #: include/class/acc_ledger_fin.class.php:193 msgid "Date et periode ne correspondent pas" msgstr "Datum en periode komen niet overeen" #: include/ext/alchimerys_peppol_synchro/include/invoice_in.inc.php:40 #: include/ext/alchimerys_peppol_synchro/include/dwnl_invoice_in.inc.php:93 msgid "Date facture" msgstr "Factuurdatum" #: include/ext/alchimerys_peppol_synchro/template/dwn_invoice_in+search.php:22 msgid "Date facture après" msgstr "Factuurdatum na" #: include/ext/alchimerys_peppol_synchro/template/dwn_invoice_in+search.php:27 msgid "Date facture avant" msgstr "Factuurdatum vóór" #: include/lettering.account.inc.php:85 #: include/ext/tools/include/export_operation.inc.php:33 #: include/ext/noalyss-portal-client/template/invoice_search-input.php:18 #: include/lettering.gestion.inc.php:54 include/lettering.card.inc.php:83 msgid "Date fin" msgstr "Einddatum" #: include/ext/importbank/class/import_bank.class.php:305 msgid "Date hors des limites" msgstr "Datum buiten bereik" #: include/ext/import-advanced/template/history_file.php:66 msgid "Date import" msgstr "Import datum" #: include/class/currency_mtable.class.php:171 #: include/ext/rapport_avance/include/declaration.inc.php:224 #: include/ext/rapport_avance/include/declaration.inc.php:230 msgid "Date incorrecte" msgstr "Datum niet correct" #: include/ext/import-advanced/class/import/impacc2_csv_sale_purchase.class.php:79 #: include/ext/import-advanced/class/import/impacc2_csv_sale_purchase.class.php:93 #, php-format msgid "Date incorrecte [%s]" msgstr "Datum niet correct [%s]" #: include/class/currency_mtable.class.php:150 msgid "Date incorrecte, il faut au moins une valeur" msgstr "Datum niet correct, er moet minstens één waarde zijn" #: include/class/follow_up.class.php:1926 #: include/class/follow_up.class.php:1928 #: include/class/anc_acc_list.class.php:352 #: include/class/acc_bilan.class.php:830 #: include/class/acc_ledger_sale.class.php:153 #: include/class/acc_ledger.class.php:268 #: include/class/acc_ledger.class.php:1267 #: include/class/acc_ledger_purchase.class.php:157 #: include/class/acc_currency.class.php:151 #: include/class/anc_table.class.php:255 include/ajax/ajax_gestion.php:65 #: include/ext/rapport_avance/include/declaration.inc.php:134 #: include/ext/tools/raw.php:42 #: include/ext/rash/class/PedagogicalFollowUp.php:147 #: include/ext/rash/class/FinancialFollowUp.php:109 #: include/ext/importbank/include/template/show_transfer.php:113 #: include/ext/sav/include/service_after_sale.class.php:181 #: include/ext/sav/include/service_after_sale.class.php:193 #: include/ext/sav/include/service_after_sale.class.php:205 #: include/ext/ohada/index.php:67 include/ext/ohada/boot.php:74 #: include/anc_od.inc.php:163 include/lib/ac_common.php:766 msgid "Date invalide" msgstr "Ongeldig datum" #: include/fiche.inc.php:330 msgid "Date invalide !" msgstr "Ongeldig datum !" #: include/compta_ven.inc.php:327 include/compta_ods.inc.php:124 #: include/compta_ach.inc.php:187 msgid "Date invalide, opération non extournée" msgstr "Datum ongeldig, Handeling is niet gevonden" #: include/template/follow_up-display.php:190 msgid "Date limite" msgstr "Uiterste datum" #: include/ext/noalyss-timesheet/include/Employee/employee_carriedover_hour.class.php:88 msgid "Date limite pour récupérer" msgstr "Deadline voor ophalen" #: include/ajax/ajax_display_letter.php:111 #: include/ajax/ajax_display_letter.php:127 msgid "Date malformée" msgstr "Datum misvormd" #: include/ext/import-advanced/class/import/impacc2_fec.class.php:180 #: include/ext/import-advanced/class/import/impacc2_csv.class.php:212 #, php-format msgid "Date malformée [%s]" msgstr "Datum misvormd [%s]" #: include/lettering.account.inc.php:75 include/lettering.gestion.inc.php:94 #: include/lettering.card.inc.php:70 msgid "Date malformée, désolé" msgstr "Datum misvormd, sorry" #: include/impress_gl_comptes.inc.php:117 include/impress_poste.inc.php:122 msgid "Date malformée, désolée" msgstr "Datum misvormd, sorry" #: include/template/operation_exercice-list_draft.php:52 #: include/template/balance_aged_result.php:44 msgid "Date opération" msgstr "Datum operatie" #: include/class/acc_ledger_history_sale.class.php:313 #: include/class/acc_ledger_sale.class.php:1827 #: include/class/acc_ledger_history_purchase.class.php:333 #: include/class/acc_ledger_purchase.class.php:2246 #: include/export/export_ledger_csv.php:134 #: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:86 #: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:88 #: include/ext/import-advanced/template/operation_result.php:106 #: include/template/acc_ledger_history_purchase_extended.php:35 #: include/template/ledger_detail_ven.php:59 #: include/template/acc_ledger_history_purchase_oneline.php:41 #: include/template/acc_ledger_history_sale_oneline.php:37 #: include/template/acc_ledger_history_sale_extended.php:37 #: include/template/ledger_detail_ach.php:53 msgid "Date paiement" msgstr "Datum van de betaling" #: include/class/follow_up.class.php:1691 #: include/ext/listing/template/include_follow.php:19 #: include/ext/invoicing/include/invoice_send_mail_input.inc.php:116 msgid "Date rappel" msgstr "Datum herinnering" #: include/ext/alchimerys_peppol_synchro/include/invoice_in.inc.php:39 #: include/ext/sav/include/template/sas_display_detail.php:139 msgid "Date réception" msgstr "Datum receptie" #: include/ext/import-advanced/template/select-acc-file.php:42 #: include/template/operation_exercice-list_draft.php:62 msgid "Date transfert" msgstr "Datum overdracht" #: include/ext/alchimerys_peppol_synchro/include/dwnl_invoice_in.inc.php:105 #: include/ext/import-advanced/template/history_file.php:69 msgid "Date téléchargement" msgstr "Datum van installatie" #: include/class/acc_ledger_sale.class.php:1828 #: include/class/acc_ledger_purchase.class.php:2247 #: include/ext/ohada/include/data/data_unpaid_customer.class.php:62 msgid "Date échéance" msgstr "Vervaldatum" #: include/class/acc_ledger_sale.class.php:322 #: include/class/acc_ledger_purchase.class.php:364 msgid "Date échéance invalide" msgstr "Vervaldatum ongeldig" #: include/otp-link.php:267 msgid "Debian , Ubuntu,..." msgstr "Debian, Ubuntu,..." #: include/fiche.inc.php:643 include/ajax/ajax_display_letter.php:139 #: include/export/export_poste_detail_pdf.php:118 #: include/ext/tools/include/anc_grandlivre_ext.class.php:126 msgid "Debit" msgstr "Debet" #: include/ajax/ajax_display_letter.php:136 msgid "Debit / Credit" msgstr "Debet / Credit" #: include/ext/rash/template/schedule_watch-display_month.php:66 msgid "Dec." msgstr "Dec." #: html/user_login.php:156 msgid "Deconnexion" msgstr "Afmelden" #: include/template/profile_menu_display_submenu.php:65 #: include/template/profile_menu_display_module.php:80 msgid "Default" msgstr "Default" #: include/ext/import-advanced/class/import/impacc2_fec.class.php:65 msgid "Delimiteur invalide" msgstr "Ongeldige waarden" #: include/export/export_stock_resume_list.php:36 msgid "Delta" msgstr "Delta" #: include/export/export_stock_resume_list.php:36 #: include/export/export_stock_histo_csv.php:41 msgid "Depot" msgstr "Deposito" #: include/class/acc_bilan.class.php:69 include/class/acc_bilan.class.php:95 #: include/class/anc_print.class.php:138 #: include/ext/bilan_interne/acc_bilaninterne.class.php:302 #: include/ext/noalyss-export/template/export_param.php:59 #: include/ext/noalyss-export/template/export_param.php:108 #: include/balance.inc.php:73 include/impress_gl_comptes.inc.php:56 #: include/template/impress_cat_card.php:14 include/impress_jrn.inc.php:130 #: include/print_currency01.inc.php:107 include/impress_poste.inc.php:79 msgid "Depuis" msgstr "Vanaf" #: include/template/operation_exercice-input_source.php:83 msgid "Depuis le dossier" msgstr "Vanaf het dossier" #: include/impress_gl_comptes.inc.php:74 msgid "Depuis le poste" msgstr "Vanaf de post" #: include/ext/noalyss_document/template/document_operation-input.php:280 msgid "Dernier changement" msgstr "Laatste wijziging" #: include/class/follow_up.class.php:726 msgid "Dernier comm." msgstr "Laatste comm." #: include/ext/noalyss-timesheet/template/schedule-display_employee.php:65 msgid "Dernier jour" msgstr "Laatste dag" #: include/template/modele_document.php:83 msgid "Dernier numéro utilisé pour ce type de document" msgstr "Het laatste nummer gebruikt voor dit type document" #: include/ext/noalyss_document/ajax/ajax_validate_operation.php:115 #: include/ext/noalyss_document/ajax/ajax_validate_operation.php:142 msgid "Dernière opération du journal " msgstr "Laatste journaalpost" #: include/template/param_jrn.php:177 msgid "Dernière pièce numérotée" msgstr "Laatst genummerd stuk" #: include/upgrade-plugin.php:118 msgid "Dernière version installée" msgstr "Laatst geïnstalleerde versie" #: include/widget/last_event/last_event.php:43 msgid "Dernières actions du suivi" msgstr "Laatste opgevolgde handelingen" #: include/widget/last_operation/last_operation.php:47 msgid "Dernières opérations" msgstr "Laatste handelingen" #: include/class/action_document_type_mtable.class.php:153 msgid "Des actions dépendent de cette catégorie" msgstr "De acties die afhangen van deze categorie" #: include/compta_fin_saldo.inc.php:48 #: include/class/noalyss_user.class.php:1339 #: include/class/tva_rate_mtable.class.php:54 #: include/class/anc_account_table.class.php:48 #: include/class/acc_ledger_search.class.php:860 #: include/class/acc_ledger_search.class.php:1189 #: include/class/acc_ledger_search.class.php:1334 #: include/class/invoice_pdf.class.php:238 #: include/class/operation_predef_mtable.class.php:51 #: include/class/fiche.class.php:960 include/class/fiche.class.php:1056 #: include/class/anc_listing.class.php:79 include/class/anc_plan.class.php:135 #: include/class/anc_plan.class.php:151 #: include/class/print_ledger_simple.class.php:131 #: include/class/acc_account_ledger.class.php:489 #: include/class/anc_table.class.php:434 include/cfgplugin.inc.php:81 #: include/ajax/ajax_plugin_detail.php:43 include/ajax/ajax_admin.php:238 #: include/ajax/ajax_boxcard_search.php:64 include/modele.inc.php:265 #: include/modele.inc.php:379 include/XMLDocument/xml_reader.class.php:541 #: include/upgrade-template.php:49 include/export/export_anc_axis_csv.php:44 #: include/export/export_form_csv.php:64 #: include/export/export_poste_detail_csv.php:80 #: include/export/export_poste_detail_csv.php:209 #: include/export/export_fiche_detail_csv.php:70 #: include/export/export_histo_csv.php:45 #: include/ext/rapport_avance/ajax/ajax_form_modify.php:56 #: include/ext/rapport_avance/include/declaration.inc.php:189 #: include/ext/rapport_avance/include/template/rapav_repository-display_form.php:34 #: include/ext/rapport_avance/include/template/formulaire_listing.php:104 #: include/ext/sav/include/template/workhour_display_list.php:33 #: include/ext/sav/include/template/spare_part_display_list.php:36 #: include/ext/amortis/raw.php:54 include/ext/amortis/raw.php:123 #: include/ext/amortis/include/amortissement_table_pdf.class.php:43 #: include/ext/profile_mgt/template/profile_mgt-display_profile.php:49 #: include/ext/copy_parameter/template/Tva-display.php:33 #: include/ext/copy_parameter/template/Analytic-display.php:27 #: include/ext/copy_parameter/template/Analytic-display.php:31 #: include/ext/copy_parameter/template/Analytic-display.php:34 #: include/ext/noalyss-timesheet/template/project_mtable-input.php:50 #: include/ext/noalyss-timesheet/include/Admin/Project_MTable.php:53 #: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:77 #: include/ext/tva/template/tva_parameter-display.php:166 #: include/anc_group.inc.php:59 include/template/ajax-search_vatex.php:56 #: include/template/follow_up_detail_display.php:51 #: include/template/tag_select.php:25 #: include/template/operation_exercice-list_draft.php:55 #: include/template/acc_ledger_history_purchase_extended.php:47 #: include/template/action_display_short.php:115 #: include/template/acc_ledger_history_sale_detail.php:40 #: include/template/ledger_detail_ven.php:164 include/template/profile.php:37 #: include/template/tag_search_select.php:26 #: include/template/follow_up-display.php:354 #: include/template/follow_up-display.php:368 #: include/template/follow_up-display.php:376 #: include/template/follow_up-display.php:385 #: include/template/acc_ledger_history_purchase_oneline.php:53 #: include/template/letter_all.php:31 include/template/menu_detail.php:41 #: include/template/acc_ledger_history_sale_oneline.php:49 #: include/template/acc_ledger_history_purchase_detail.php:38 #: include/template/category_of_card.php:28 #: include/template/status_operation_event-display_operation.php:36 #: include/template/tag_detail.php:26 include/template/tag_list.php:16 #: include/template/acc_ledger_history_sale_extended.php:49 #: include/template/ledger_detail_ach.php:155 #: include/template/letter_prop.php:36 include/template/letter_prop.php:80 #: include/template/param_jrn.php:145 include/template/fiche_def_input.php:19 #: include/template/card_multiple_result.php:20 include/database.item.php:211 #: include/dossier.inc.php:235 include/dossier.inc.php:349 #: include/widget/todo_list/todo_list-display_new_note.php:38 #: include/profile.inc.php:375 include/upgrade-plugin.php:63 #: include/menu.inc.php:109 msgid "Description" msgstr "Beschrijving" #: include/class/pre_operation.class.php:70 #: include/ajax/ajax_mod_predf_op.php:55 #: include/template/pre_operation_display.php:34 msgid "Description (max 50 car.)" msgstr "Beschrijving (max 50 tekens)" #: include/ext/import-advanced/template/tva_parameter_list.php:37 msgid "Description TVA Noalyss" msgstr "Beschrijving BTW Noalyss" #: include/ajax/ajax_navigator.php:60 msgid "Description complète" msgstr "Volledige beschrijving" #: include/class/anc_key.class.php:385 msgid "Description de la nouvelle clef" msgstr "Beschrijving van de nieuwe sleutel" #: include/template/action_document_type_mtable_input.php:113 msgid "Description modifiable" msgstr "Beschrijving aanpasbaar" #: include/class/card_attribut_mtable.class.php:195 msgid "Description ne peut pas être vide" msgstr "Beschrijving mag niet leeg zijn" #: include/ext/sav/include/template/sas_display_detail.php:188 msgid "Description panne" msgstr "Beschrijving buiten gebruik" #: include/ext/ohada/include/data/data_stock.class.php:65 msgid "Designation" msgstr "Aanduiding" #: include/dossier.inc.php:109 msgid "" "Desole la creation de ce dossier a echoue,\n" " la cause la plus probable est deux fois le même nom de dossier" msgstr "" "Sorry het maken van dit dossier is mislukt, waarschijnlijk komt de naam van " "het dossier tweemaal voor" #: include/class/follow_up.class.php:720 msgid "Dest/Exp" msgstr "Dest/Exp" #: include/class/print_ledger_fin.class.php:66 msgid "Dest/Orig" msgstr "Dest/Orig" #: include/class/follow_up.class.php:1692 #: include/template/action_display_short.php:98 #: include/template/action_search_result.php:54 #: include/template/action_show.php:38 include/template/action_search.php:47 msgid "Destinataire" msgstr "Ontvanger" #: include/ajax/ajax_gestion.php:74 msgid "Destinataire invalide" msgstr "Ongeldige ontvanger" #: include/ext/rash/raw.php:128 #: include/ext/rash/template/beneficiary-input.php:454 msgid "Destination" msgstr "Bestemming" #: include/ext/ohada/index.php:86 msgid "Dettes dues SMT" msgstr "Verschuldigde achterstand SMT" #: include/database.item.php:192 msgid "Dettes impayées" msgstr "Onbetaalde schulden" #: include/ext/ohada/index.php:80 #: include/ext/ohada/include/unpaid_supplier.class.php:54 msgid "Dettes impayées SMT" msgstr "Onbetaalde schulden SMT" #: include/database.item.php:203 msgid "Dettes impayées dues" msgstr "Onbetaalde schulden verschuldigd" #: include/ext/ohada/include/unpaid_due_supplier.class.php:36 msgid "Dettes échues SMT" msgstr "Schulden over datum SMT" #: include/class/fiche.class.php:1059 #: include/class/acc_account_ledger.class.php:492 msgid "Dev." msgstr "Dev." #: include/fiche.inc.php:583 include/compta_fin_saldo.inc.php:49 #: include/class/acc_ledger_history_sale.class.php:308 #: include/class/acc_ledger_sale.class.php:1858 #: include/class/acc_operation.class.php:939 #: include/class/acc_ledger_history_purchase.class.php:328 #: include/class/print_ledger_fin.class.php:68 #: include/class/acc_ledger.class.php:1060 #: include/class/print_ledger_misc.class.php:50 #: include/class/acc_ledger_purchase.class.php:2280 #: include/class/acc_ledger_history_generic.class.php:711 #: include/class/print_operation_currency.class.php:122 #: include/class/print_operation_currency.class.php:181 #: include/class/pdf_operation.class.php:106 #: include/export/export_poste_detail_csv.php:83 #: include/export/export_fiche_detail_csv.php:73 #: include/template/ledger_detail_misc.php:131 #: include/template/form_ledger_detail.php:87 #: include/template/form_ledger_fin.php:55 #: include/template/acc_ledger_history_purchase_oneline.php:74 #: include/template/acc_ledger_history_sale_oneline.php:67 #: include/template/acc_ledger_history_financial_oneline.php:41 #: include/template/ledger_search.php:127 include/template/param_jrn.php:211 #: include/database.item.php:117 include/print_currency01.inc.php:113 msgid "Devise" msgstr "Valuta" #: include/class/acc_ledger_history_sale.class.php:309 #: include/class/acc_ledger_history_purchase.class.php:329 msgid "Devise HTVA" msgstr "Prijs exclusief BTW" #: include/class/acc_ledger_history_sale.class.php:310 #: include/class/acc_ledger_history_purchase.class.php:330 msgid "Devise TVA" msgstr "Prijs BTW" #: include/template/acc_ledger_history_purchase_extended.php:50 #: include/template/acc_ledger_history_sale_extended.php:52 msgid "Devise TVAC" msgstr "Prijs inclusief BTW" #: include/class/acc_ledger.class.php:1945 msgid "Devise de la banque doit être identique à l'opération" msgstr "Bank valuta dienst identiek te zijn aan de operatie" #: include/XMLDocument/xml_reader.class.php:465 #, php-format msgid "Devise document %s" msgstr "Valutadocument %s" #: include/class/acc_ledger.class.php:1897 msgid "Devise inconnue" msgstr "Onbekende valuta" #: include/ext/import-advanced/class/import/impacc2_fec.class.php:242 #: include/ext/import-advanced/class/import/impacc2_csv.class.php:357 #, php-format msgid "Devise inconnue [%s]" msgstr "Onbekende valuta [%s]" #: include/class/currency_mtable.class.php:129 msgid "Devise par défaut ne peut être changée" msgstr "Valuta standaard kan niet worden aangepast" #: include/database/v_currency_last_value_sql.class.php:87 msgid "Devise utilisée" msgstr "Gebruikte Valuta" #: include/database.item.php:129 msgid "Devises" msgstr "Valuta's" #: include/class/pdf_operation.class.php:463 msgid "Diff" msgstr "Diff" #: include/export/export_fiche_balance_csv.php:158 msgid "Diff Let." msgstr "Laat Diff." #: include/ext/tva/class/ext_tva.class.php:715 msgid "Diff. Crédit - Débit" msgstr "Verschil tussen credit en debet" #: include/template/anticipation-display.php:183 msgid "Diff. cumul." msgstr "Diff. cumulatie." #: include/class/acc_ledger_fin.class.php:666 #: include/class/acc_ledger_fin.class.php:695 #: include/ext/coprop/include/appel_fond.inc.php:95 #: include/ext/coprop/include/appel_fond.inc.php:195 #: include/ext/coprop/include/coprop_appel_fond.class.php:275 #: include/ext/modop/modop_display.php:164 #: include/operation_ods_new.inc.php:101 include/anc_od.inc.php:157 msgid "Difference" msgstr "Verschil" # C'est quoi différence produit? (différence = koersverschil) et chargé? #: include/class/acc_bilan.class.php:292 msgid "Difference Produit - Charge" msgstr "Productverschil - Last" #: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:70 #: include/template/anticipation-display.php:153 #: include/template/anticipation-display.php:231 include/verif_bilan.inc.php:72 msgid "Différence" msgstr "Verschil" #: include/template/letter_prop.php:174 msgid "Différence " msgstr "Verschil" #: include/class/acc_ledger.class.php:1590 msgid "Différence de change" msgstr "Verschil in wissel" #: include/ext/amortis/include/template/material_detail.php:200 #, php-format msgid "" "Différence entre le montant à amortir %s et le montant amorti %s = %s" msgstr "" "Verschil tussen het bedrag dat moet worden afgeschreven %s en het " "afgeschreven bedrag %s = %s" #: include/compta_fin_rec.inc.php:382 msgid "Différence relevé" msgstr "Verschil extract" #: include/class/calendar.class.php:195 include/class/calendar.class.php:287 #: include/ajax/ajax_preference.php:185 #: include/ext/rash/class/Schedule_Watch.php:41 #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:77 #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:85 #: include/ext/noalyss-timesheet/timesheet.class.php:127 msgid "Dimanche" msgstr "Zondag" # Kan ook richting zijn maar ik veronderstel dat het om de verantwoordelijken gaat #: include/template/stock_histo_search.php:64 msgid "Direction" msgstr "Bestuur" #: include/cfgplugin.inc.php:83 msgid "Disponible" msgstr "Beschikbaar" #: include/template/anc_key_input.php:154 msgid "Disponible dans les journaux " msgstr "Beschikbaar in de dagboeken" #: include/ext/tva/template/tva_parameter-display.php:160 #: include/database.item.php:67 include/database.item.php:258 msgid "Divers" msgstr "Divers" #: include/template/follow_up-display.php:51 msgid "Doc. n°" msgstr "Doc. n°" #: include/compta_ven.inc.php:292 include/class/document.class.php:174 #: include/class/document.class.php:262 #: include/class/acc_ledger_search.class.php:915 include/compta_ach.inc.php:157 #: include/ext/noalyss_document/index.php:72 #: include/ext/tools/include/anc_grandlivre_ext.class.php:123 #: include/ext/rash/template/beneficiary-input.php:46 #: include/ext/rash/template/beneficiary-input.php:616 #: include/template/ledger_detail_bottom.php:63 #: include/template/acc_ledger-input_extra_info.php:67 #: include/database.item.php:90 include/database.item.php:122 msgid "Document" msgstr "Document" #: include/XMLDocument/xml_reader.class.php:453 #, php-format msgid "Document ID %s" msgstr "Document-ID %s" #: include/database.item.php:257 msgid "Document Interne" msgstr "Intern document" #: include/database.item.php:148 msgid "Document Suivi" msgstr "Document Opvevolgd" #: include/database.item.php:101 msgid "Document de suivi sous forme de liste" msgstr "Zending als lijst" #: include/ext/listing/ajax/ajax_input_email_param.php:68 msgid "Document en PDF" msgstr "Document in PDF" #: include/ext/listing/ajax/ajax_input_email_param.php:69 msgid "Document généré" msgstr "Gegenereerd papier" #: include/lib/message_javascript.php:44 msgid "Document généré uniquement si le mode de paiement est utilisé" msgstr "Uniek gegenereerde documenten indien de modus van betaling is gebruikt" #: include/class/follow_up.class.php:1689 msgid "Document id" msgstr "Document id" #: include/ext/noalyss_document/class/document_operation.php:719 msgid "Document similaire" msgstr "Vergelijkbaar document" #: include/ext/rash/class/Document.php:59 msgid "Document vide" msgstr "Leeg document" #: include/ext/invoicing/include/invoicing.inc.php:169 #: include/template/follow_up-display.php:633 msgid "Document à générer" msgstr "Documenteer je Maken" #: include/ext/alchimerys_peppol_synchro/include/dwnl_invoice_in.inc.php:102 msgid "Documents" msgstr "Documenten" #: include/ext/listing/ajax/ajax_box_upload_file.php:31 msgid "Documents attaché" msgstr "Bijgevoegde documenten" #: include/XMLDocument/xml_reader.class.php:703 msgid "Documents inclus" msgstr "Inbegrepen documenten" #: include/ext/alchimerys_peppol_synchro/include/welcome.inc.php:11 #: include/ext/peppol-connect/template/welcome.inc.php:7 msgid "Documents restants" msgstr "Overige documenten" #: include/class/acc_ledger_sale.class.php:1403 #: include/class/acc_ledger_purchase.class.php:2144 #: include/template/ledger_detail_bottom.php:66 msgid "Documents supplémentaires" msgstr "Aanvullende documenten" #: html/index.php:209 #, php-format msgid "Domaine" msgstr "Domein" #: include/ext/importbank/include/template/show_list.php:89 msgid "Donner la contrepartie" msgstr "Geef de tegenpartij" #: include/ext/ohada/template/financial_ledger.input.php:36 msgid "Donnez le journal" msgstr "Geef het logboek weer" #: include/ext/import_card/include/template/template_save.php:32 msgid "Donnez un nom pour sauver ce format d'import" msgstr "Geef een naam om dit formaal op te slaan van import" #: include/class/pre_operation.class.php:63 msgid "Donnez un nom pour sauver cette opération comme modèle" msgstr "geef een naam om deze operatie op te slaan zoals het model" #: include/lib/message_javascript.php:53 msgid "Donnez un nombre entre 0 & 100" msgstr "Geef een nummer van 0 & 100" #: include/lib/message_javascript.php:57 msgid "" "Donnez une partie du libellé, la date, le montant ou le numéro d'opération " "pour filtrer, cela n'efface pas ce qui a déjà été sélectionné" msgstr "" "Voer een deel van de omschrijving, datum, bedrag of transactienummer in om " "te filteren; dit wist niet wat al geselecteerd is." #: include/lib/message_javascript.php:55 msgid "Donnez une partie du nom du dossier ou de la description pour filtrer" msgstr "Geef een deel van de mapnaam of -beschrijving op om te filteren" #: include/lib/message_javascript.php:54 msgid "" "Donnez une partie du nom du dossier,du nom, du prénom ou du login pour " "filtrer" msgstr "" "Geef een deel van de mapnaam, naam, voornaam of login op om te filteren" #: include/lib/message_javascript.php:51 msgid "" "Donnez une partie du nom, de la description, du n° de TVA du poste " "comptable ou du quick code" msgstr "" "Geef een deel van de naam, omschrijving, btw-nummer van de boekhoudkundige " "functie of snelcode op" #: include/lib/message_javascript.php:50 msgid "" "Donnez une partie du nom, prénom, de la description, du poste comptable, du " "n° de TVA,quick code ... " msgstr "" "Geef een deel van de naam, achternaam, omschrijving, boekhoudkundige " "functie, btw-nummer en snelcode op..." #: include/template/module_LOCAL_111087.php:31 #: include/template/module_REMOTE_107573.php:31 #: include/template/module_BASE_107573.php:32 #: include/template/module_BASE_111087.php:32 include/template/module.php:31 #: include/template/module_REMOTE_111087.php:31 #: include/template/module_LOCAL_107573.php:31 msgid "" "Donnez une partie du nom, prénom, de la description, du poste comptable, du " "n° de TVA,quick code ... de la fiche" msgstr "" "Geef een deel van de naam, achternaam, omschrijving, boekhoudkundige " "functie, btw-nummer, snelcode ... uit het dossier op" #: include/lib/message_javascript.php:56 msgid "Donnez une partie du poste comptable ou du libellé pour filtrer" msgstr "" "Geef een deel van de boekhoudkundige post of van de label voor te filteren" #: include/lib/message_javascript.php:58 msgid "Donnez une partie du quickcode, nom, description... pour filtrer" msgstr "Geen een deel van de quickcode, naam, beschrijving… om te filteren" #: include/lib/manage_table_sql.class.php:174 msgid "Donnée" msgstr "Gegeven" #: include/class/acc_ledger_history.class.php:82 include/modele.inc.php:436 #: include/compta_fin_rec.inc.php:178 include/compta_fin_rec.inc.php:185 #: include/ext/importbank/class/import_bank.class.php:481 #: include/ext/importbank/class/import_bank.class.php:501 #: include/ext/importbank/index.php:199 msgid "Donnée invalide" msgstr "Geven ongeldig" #: include/lib/message_javascript.php:94 msgid "Donnée manquante ou déjà supprimée" msgstr "Gegeven ontbrekend of reeds verwijderd" #: include/ext/rash/template/beneficiary-input.php:41 msgid "Données RASH" msgstr "RASH-gegevens" #: include/class/fiche_def.class.php:790 msgid "Données générales" msgstr "Algemene Gegevens" #: include/ext/alchimerys_peppol_synchro/class/peppol_synchro.class.php:51 #: include/ext/peppol-connect/class/peppol_synchro.class.php:94 msgid "Données invalides" msgstr "Ongeldige Gegevens" #: include/lib/message_javascript.php:119 msgid "Données invalides " msgstr "Ongeldige Gegevens" #: include/class/tax_summary.class.php:149 #: include/class/tax_summary.class.php:177 #: include/ext/import-advanced/class/import/impacc2_csv_misc_operation.class.php:63 msgid "Données manquantes" msgstr "Onbrekende gegevens" #: include/ext/noalyss-timesheet/template/employee-menu.php:103 msgid "Données modifiées et non sauvées" msgstr "Gegevens gewijzigd en niet opgeslagen" #: include/lib/ac_common.php:964 msgid "Données non disponibles" msgstr "Gegevens zijn niet beschikbaar" #: include/user.inc.php:287 include/restore.inc.php:221 msgid "Dossier" msgstr "Dossier" #: include/database.item.php:187 msgid "Dossier Démo" msgstr "Demo-map" #: include/dossier.inc.php:221 msgid "Dossier Management" msgstr "Dossier Management" #: include/class/dossier.class.php:395 include/dossier.inc.php:283 msgid "Dossier inexistant" msgstr "Onbestaand dossier" #: include/backup.inc.php:30 msgid "Dossier invalide" msgstr "Ongeldig dossier" #: include/class/dossier.class.php:179 msgid "Dossier max dépassé " msgstr "Dossier max overschreden" #: include/class/noalyss_user.class.php:1294 msgid "Dossier non accessible" msgstr "Dossier niet toegankelijk" #: include/lib/user_menu.php:74 msgid "Dossiers" msgstr "Folders" #: include/ajax/ajax_admin.php:159 msgid "Dossiers affichés" msgstr "Weergeven folders" #: include/ajax/ajax_admin.php:159 msgid "Dossiers trouvés" msgstr "Dossiers gevonden" #: include/ext/amortis/include/amortissement_table_pdf.class.php:50 msgid "Dot" msgstr "Dot" #: include/class/acc_ledger_sale.class.php:141 #: include/class/acc_ledger.class.php:1262 #: include/class/acc_ledger_purchase.class.php:148 #: include/class/acc_ledger_fin.class.php:63 msgid "Double Encodage" msgstr "Dubbel gecodeerd" #: include/user_detail.inc.php:122 msgid "Double authentification" msgstr "Dubbele authentificatie" #: include/cfgfiche.inc.php:105 #: include/class/card_attribut_mtable.class.php:183 #: include/class/mobile_device_mtable.class.php:138 #: include/ext/importbank/ajax.php:198 #: include/ext/importbank/include/template/show_list.php:125 #: include/profile.inc.php:350 msgid "Doublon" msgstr "Dublicaten" #: include/class/action_document_type_mtable.class.php:120 msgid "Doublon, ce nom existe déjà " msgstr "Dublicaat, met deze naam bestaat al" #: include/class/action_document_type_mtable.class.php:127 msgid "Doublon, ce préfixe existe déjà " msgstr "Dublicaat, De categorie bestaat al." #: include/ext/noalyss_document/include/manage_document.inc.php:104 msgid "Doublon: documents déjà chargés" msgstr "Dublicaat: Document reeds upgeload" # doublon a plusieurs traductions... contrôler si la mienne est la bonne #: include/ext/noalyss_document/include/manage_document.inc.php:82 msgid "Doublon: opérations déjà transférées" msgstr "Duplicaat: Operatie al overgeschreven" #: include/ext/import_account/include/impacc_tva.class.php:70 #: include/ext/import_account/include/impacc_tva.class.php:82 #: include/ext/import-advanced/include/imd_parameter.inc.php:64 msgid "Duplicate" msgstr "Duplicaat" #: include/class/acc_operation.class.php:1021 #: include/template/ledger_detail_bottom.php:398 msgid "Dupliquer" msgstr "Dubbelen" #: include/ajax/ajax_ledger.php:557 msgid "Dupliquer une opération" msgstr "Dupliceren van de operatie" #: include/database.item.php:227 msgid "Durée Amortissement" msgstr "Afschrijvingstermijn" #: include/fiche.inc.php:453 include/fiche.inc.php:584 #: include/class/anc_group_operation.class.php:130 #: include/class/acc_ledger.class.php:752 #: include/class/pdfbalance_simple.class.php:67 #: include/class/fiche.class.php:1060 #: include/class/anc_balance_double.class.php:94 #: include/class/anc_balance_double.class.php:162 #: include/class/acc_account_ledger.class.php:493 #: include/class/pre_op_advanced.class.php:200 #: include/class/acc_ledger_history_generic.class.php:804 #: include/class/anc_grandlivre.class.php:264 #: include/class/operation_exercice.class.php:164 #: include/export/export_balance_csv.php:74 #: include/export/export_poste_detail_pdf.php:263 #: include/export/export_gl_csv.php:69 #: include/export/export_poste_detail_csv.php:86 #: include/export/export_gl_pdf.php:60 #: include/export/export_fiche_detail_csv.php:76 #: include/export/export_fiche_balance_csv.php:153 #: include/ext/coprop/include/appel_fond.inc.php:91 #: include/ext/coprop/include/appel_fond.inc.php:101 #: include/ext/coprop/include/appel_fond.inc.php:191 #: include/ext/coprop/include/appel_fond.inc.php:201 #: include/ext/coprop/include/coprop_appel_fond.class.php:271 #: include/ext/coprop/include/coprop_appel_fond.class.php:281 #: include/ext/modop/modop_display.php:162 #: include/ext/import-advanced/class/import/impacc2_fec.class.php:407 #: include/balance.inc.php:346 include/impress_gl_comptes.inc.php:192 #: include/template/ledger_detail_misc.php:128 #: include/template/ledger_detail_bottom.php:126 #: include/template/operation_exercice-input_row.php:95 #: include/template/letter_all.php:34 include/template/anc_balance_group.php:49 #: include/template/letter_prop.php:39 include/template/letter_prop.php:83 #: include/operation_ods_new.inc.php:95 include/operation_ods_new.inc.php:109 #: include/anc_od.inc.php:155 include/verif_bilan.inc.php:72 msgid "Débit" msgstr "debiet" #: include/class/operation_exercice.class.php:135 #, php-format msgid "Débit %s" msgstr "debiet %s" #: include/balance.inc.php:340 msgid "Débit N-1" msgstr "debiet N-1" #: include/class/fiche.class.php:962 #: include/class/operation_exercice.class.php:87 msgid "Débit/Crédit" msgstr "Debet/Credit" #: include/template/letter_prop.php:164 msgid "Débiteur" msgstr "schuldenaar" #: include/ext/noalyss-timesheet/include/Admin/DayOff_MTable.php:48 #: include/template/anticipation-input_title.php:69 #: include/template/forecast-new.php:67 msgid "Début" msgstr "Begin" #: include/ext/amortis/include/template/amortiz_utility-display_compute_time.php:38 msgid "Début d'exercice" msgstr "Begin van de oefening" #: include/ext/rapport_avance/include/formulaire_param.class.php:157 msgid "Début début exercice N" msgstr "Begin van de oefening N" #: include/ext/ohada/template/parameter_display.php:39 msgid "Début poste comptable" msgstr "Start van de boekhoudpositie" #: include/class/periode.class.php:686 msgid "Décembre" msgstr "December" #: include/ext/import-advanced/template/upload_operation_csv.php:71 #: include/ext/import-advanced/template/upload_operation_anc.php:53 msgid "Décimale" msgstr "Decimaal" #: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:283 #: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:64 #: include/ext/tva/class/ext_tvagen.class.php:211 msgid "Déclarant" msgstr "Aangever" #: include/ext/tva/class/ext_tva.class.php:514 msgid "Déclaration PDF" msgstr "PDF-verklaring" #: include/ext/tva/class/tva_pdf_writer.class.php:43 #: include/ext/tva/index.php:43 msgid "Déclaration TVA" msgstr "BTW-aangifte" #: include/ext/tva/ajax.php:170 #, php-format msgid "Déclaration TVA %s %s %s" msgstr "BTW-aangifte %s %s %s" #: include/ext/tva/index.php:43 msgid "Déclaration Trimestriel ou annuel de TVA" msgstr "Driemaandelijkse of jaarlijkse BTW-aangifte" #: include/ext/tva/class/ext_tva.class.php:507 #: include/ext/tva/class/ext_list_intra.class.php:372 #: include/ext/tva/class/ext_list_assujetti.class.php:348 msgid "Déclaration XML" msgstr "XML-declaratie" #: include/ext/tva/include/list_intra.inc.php:58 #: include/ext/tva/include/list_assujetti.inc.php:61 #: include/ext/tva/include/decl_tva.inc.php:64 msgid "Déclaration sauvée" msgstr "Opgeslagen aangifte" #: include/lib/ibutton.class.php:81 msgid "Décocher tous" msgstr "Alles afvinken" #: include/class/document.class.php:217 #, php-format msgid "Décompression a échoué %s" msgstr "Decompressie is mislukt %s" #: include/lib/ac_common.php:963 msgid "Déconnecté" msgstr "Verbinding verbroken" #: include/database.item.php:77 msgid "Déconnexion " msgstr "Afmelden" #: include/XMLDocument/xml_reader.class.php:624 msgid "Déduction" msgstr "Aftrek" #: include/class/acc_ledger_sale.class.php:1343 #: include/class/acc_ledger_purchase.class.php:2094 msgid "Déduction acompte " msgstr "Borg aftrek" #: include/ext/rapport_avance/include/formulaire_definition_show.inc.php:31 #: include/report.inc.php:62 msgid "Définition" msgstr "Definitie" #: include/database.item.php:172 msgid "Définition de formulaire qu'on pourrait recevoir" msgstr "Definitie van een formulier dat men zou kunnen ontvangen" #: include/ext/noalyss_document/class/document_operation.php:709 msgid "Déja transféré ?" msgstr "Al doorverbonden?" #: include/ext/alchimerys_peppol_synchro/include/invoice_out.inc.php:239 #: include/ext/peppol-connect/include/document-out.inc.php:182 msgid "Déjà envoyé" msgstr "Reeds verzonden" #: include/ext/noalyss_document/class/document_operation.php:368 #: include/ext/noalyss_document/ajax/ajax_operation.php:60 msgid "Déjà transféré" msgstr "Reeds overgedragen" #: include/ext/import_card/include/template/input_file.php:45 #: include/ext/import_card/include/template/input_format.php:30 msgid "Délimiteur" msgstr "Scheidingsteken" # Niet zeker of dit de juiste vertaling is #: include/ext/noalyss-timesheet/template/admin-menu.php:209 msgid "Délégation" msgstr "Delegatie" #: include/class/acc_ledger_sale.class.php:1039 #: include/class/acc_ledger_purchase.class.php:1752 #: include/template/form_ledger_detail.php:110 #: include/template/predf_ledger_detail.php:17 msgid "Dénomination" msgstr "Beschrijving" #: include/class/acc_plan_mtable.class.php:47 msgid "Dépend" msgstr "Afhankelijk" #: include/template/follow_up-display.php:247 msgid "Dépendant" msgstr "Afhankelijk zijn" #: include/ext/ohada/include/data/data_financial.class.php:52 msgid "Dépense" msgstr "Uitgaven" #: include/database.item.php:239 msgid "Dépense charge du grant (partie privé) " msgstr "Uitgaven ten laste van de subsidie ​​(private partij)" #: include/ext/tools/include/template/search_view.php:216 msgid "Déplacer dans un autre journal" msgstr "Verplaatsen naar een ander dagboek" #: include/template/fiche_list.php:107 msgid "Déplacer la sélection vers" msgstr "Selectie verplaatsen naar" #: include/ext/alchimerys_peppol_synchro/template/upl_invoice_out+upload.php:43 #, php-format msgid "" "Déposer les fichiers ici , taille max. par fichier = %s MB\n" " pour un total %s MB" msgstr "Sleep bestanden hierheen, maximale grootte per bestand = %s MB" #: include/ext/noalyss_document/template/document_operation-input.php:252 #: include/ext/noalyss_xmlpayment/template/list_operation-display_list.php:79 msgid "Déposé" msgstr "Ingediend" #: include/template/stock_inv.php:45 include/template/stock_inv.php:118 #: include/template/profile_sec_repository.php:35 #: include/stock_inv_histo.inc.php:79 msgid "Dépot" msgstr "Storting" # Kan ook storting zijn (storting van geld) #: include/template/stock_histo_search.php:51 #: include/template/acc_ledger-input_extra_info.php:71 #: include/database.item.php:131 msgid "Dépôt" msgstr "Deposito" #: include/ajax/ajax_get_profile.php:135 msgid "Dépôt de stock accessible" msgstr "Deposito van de voorraad beschikbaar" #: include/class/stock_goods.class.php:236 msgid "Dépôt invalide" msgstr "Deposito ongeldig" #: include/ajax/ajax_get_profile.php:57 msgid "Dépôts" msgstr "Deposito" #: html/install.php:165 msgid "Désactiver le changement de langue (requis pour MacOSX)" msgstr "Desactiveer de verandering van taal (vereist voor MacOSX)" #: include/class/acc_ledger.class.php:2700 msgid "Désactivé" msgstr "Gedesactiveerd" #: include/ext/ohada/include/data/data_amortization.class.php:25 msgid "Désignation" msgstr "Aanduiding" #: html/do.php:69 msgid "Désolé" msgstr "Sorry" #: include/upgrade-core.php:40 include/upgrade-template.php:37 #: include/upgrade-plugin.php:42 #, php-format msgid "Désolé , impossible de se connecter au serveur %s" msgstr "Sorry, onmogelijk zich aan te verbinden met de server %s" #: include/template/letter_all.php:12 include/template/letter_prop.php:9 msgid "Désolé aucun résultat trouvé" msgstr "Sorry geen resultaat gevonden" #: include/ext/amortis/ajax.php:100 msgid "Désolé date invalide" msgstr "Sorry datum is ongeldig" #: include/ajax/ajax_ledger.php:180 msgid "Désolé il y a une erreur" msgstr "Sorry er is een fout opgetreden" #: include/ext/modop/modop_save.php:272 msgid "Désolé impossible de modifier les journaux financier en devise" msgstr "Sorry onmogelijk het dagboek aan te passen en valuta" #: include/ext/invoicing/include/invoice_send_mail.inc.php:69 msgid "Désolé mais il faut donner l'email de celui qui envoie" msgstr "Sorry, maar je moet de e-mail van de afzender te geven" #: include/modele.inc.php:63 include/dossier.inc.php:83 msgid "Désolé vous devez migrer ce modèle en unicode" msgstr "Sorry u moet het model migreren in unicode" #: include/ext/modop/index.php:48 msgid "Désolé vous ne pouvez pas utiliser ce plugin , vous êtes en mode STRICT" msgstr "Sorry u mag deze plugin niet gebruiken, u bent in STRICT modus" #: include/dossier.inc.php:394 msgid "Désolé, le code est invalide" msgstr "Sorry, code is ongeldig" #: include/lib/message_javascript.php:88 msgid "Désolé, les montants pour la comptabilité analytique sont incorrects" msgstr "Sorry, de bedragen voor de analytische boekhouding zijn niet correct" #: html/install.php:568 #, php-format msgid "Désolé, votre installation ne permet à NOALYSS de fonctionner" msgstr "Sorry, uw installatie laat NOALYSS niet correct functioneren" #: include/modele.inc.php:426 msgid "Désolé, vous n'avez pas coché la case" msgstr "Sorry hebt u het vak niet aangekruisd" #: include/ajax/ajax_tag_detail.php:24 msgid "Désolé, vous n'êtes pas autorisé à créer des étiquettes" msgstr "Sorry u bent geen rechten om etiketten te creëren" #: include/lib/message_javascript.php:95 msgid "Désolé, événement en cours de création à sauver" msgstr "Sorry, evenement gaande tot aanmaak van opslag" #: include/ajax/ajax_anc_detail_operation.php:44 #: include/ext/noalyss_document/template/document_load-display_table.php:284 #: include/ext/sav/include/template/sas_display_list.php:66 #: include/ext/noalyss-timesheet/template/manager-display_list.php:48 #: include/ext/noalyss-timesheet/template/proxy_user-display_list.php:48 #: include/template/action_document_type_mtable_input.php:66 #: include/template/result_cat_card_summary.php:14 #: include/template/stock_summary_list.php:46 #: include/stock_inv_histo.inc.php:105 msgid "Détail" msgstr "Detail" #: include/ajax/ajax_get_profile.php:55 msgid "Détail Impressions" msgstr "Retail Impressions" #: include/ajax/ajax_get_profile.php:53 msgid "Détail Menus" msgstr "Gedetailleerde Menus" #: include/class/tva_rate_mtable.class.php:100 include/database.item.php:143 msgid "Détail TVA" msgstr "Detail BTW" #: include/database.item.php:143 msgid "Détail TVA par journal" msgstr "BTW detail per dagboek" #: include/ajax/ajax_view_action.php:31 msgid "Détail action" msgstr "Gedetailleerde Actie" #: include/class/pdf_operation.class.php:490 msgid "Détail analytique" msgstr "Analytisch detal" #: include/class/pre_op_ach.class.php:274 #: include/class/acc_ledger_purchase.class.php:1292 #: include/class/acc_ledger_purchase.class.php:1747 msgid "Détail articles achetés" msgstr "Detail gekochte Artikelen" #: include/class/pre_op_ven.class.php:261 #: include/class/acc_ledger_sale.class.php:1034 #: include/class/acc_ledger_sale.class.php:1600 msgid "Détail articles vendus" msgstr "Detail VERKOCHT Artikelen" #: include/ajax/ajax_view_mod_stock.php:32 msgid "Détail changement" msgstr "Verandering in detail " #: include/category_card.inc.php:77 msgid "Détail de la fiche" msgstr "Detail van de blad" #: include/ext/amortis/include/material_modify.inc.php:45 msgid "Détail de matériel" msgstr "Artikelen in detail " #: include/database.item.php:143 msgid "Détail des TVA " msgstr "Detail van BTW" #: include/impress_poste.inc.php:90 msgid "Détail des opérations" msgstr "Detail van operaties" #: include/ajax/ajax_card.php:430 include/ajax/ajax_add_concerned_card.php:53 #: include/export/export_fiche_detail_pdf.php:47 #: include/ext/noalyss_xmlpayment/ajax/ajax_search_card_box.php:29 msgid "Détail fiche" msgstr "Detail van de fiche" #: include/ajax/ajax_card.php:726 msgid "Détail fiche (sauvée)" msgstr "Detail van de fiche (opgeslagen)" #: include/class/pdf_operation.class.php:506 #: include/class/pdf_operation.class.php:507 #: include/class/operation_exercice.class.php:228 include/compta_ods.inc.php:93 #: include/ext/importbank/include/template/detail_item.php:16 #: include/ext/importbank/include/template/delete_item.php:24 #: include/template/follow_up_detail_display.php:45 #: include/template/action_document_type_mtable_input.php:73 msgid "Détail opération" msgstr "Detail van operatie" #: include/class/acc_ledger_sale.class.php:980 #: include/class/acc_ledger_purchase.class.php:1692 msgid "Détail opération " msgstr "Retail operatie" #: include/export/export_poste_detail_pdf.php:58 msgid "Détail poste comptable" msgstr "Detail boekhoudkundige post" #: include/class/fiche_def.class.php:824 #: include/class/invoice_pdf.class.php:220 msgid "Détails" msgstr "Details" #: include/impress_jrn.inc.php:147 msgid "Détails TVA" msgstr "Details over BTW" #: include/class/tva_rate_mtable.class.php:203 msgid "E Exempté de TVA" msgstr "E Vrijgesteld van btw" #: include/ext/noalyss-export/class/install/install.class.php:50 #: include/ext/import-advanced/class/install/install_plugin.class.php:49 #: include/ext/import-advanced/template/operation_result.php:220 msgid "ERREUR" msgstr "ERREUR" #: include/class/card_attribut_mtable.class.php:231 msgid "ERREUR SQL : " msgstr "ERREUR SQL : " #: include/lib/manage_table_sql.class.php:1619 msgid "ERROR" msgstr "ERROR" #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:87 msgid "ETP" msgstr "ETP" #: include/database/v_currency_last_value_sql.class.php:91 msgid "EUR ne peut pas être effacé" msgstr "EUR mag niet worden verwijderd" #: include/template/status_operation_event-display_operation.php:32 msgid "Ech." msgstr "Ech." #: include/class/acc_ledger_search.class.php:848 #: include/class/acc_ledger_sale.class.php:1009 #: include/class/acc_ledger_purchase.class.php:1720 #: include/export/export_histo_csv.php:40 #: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:85 #: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:87 #: include/template/form_ledger_detail.php:40 #: include/template/ledger_detail_ven.php:54 #: include/template/ledger_detail_ach.php:47 msgid "Echeance" msgstr "Termijn" #: include/class/acc_ledger_purchase.class.php:2182 msgid "Echeance dépassée" msgstr "termijn wordt overschreden" #: include/ext/noalyss_document/ndc_load.php:50 #: include/ext/importbank/include/template/show_transfer.php:170 msgid "Echec" msgstr "Echec" #: include/lib/message_javascript.php:82 msgid "Echec " msgstr "Echec " #: include/class/document_export.class.php:236 msgid "Echec " msgstr "Echec " #: include/class/document_export.class.php:263 msgid "Echec Ajout detail " msgstr "Echec Ajout detail " #: include/class/pre_operation.class.php:552 #, php-format msgid "Echec PreOperation chargement %s" msgstr "Echec PreOperation chargement %s" #: include/class/document.class.php:246 msgid "Echec compression" msgstr "Echec compresie" #: include/dossier.inc.php:211 msgid "Echec création " msgstr "Echec création " #: include/ext/rapport_avance/include/rapav_declaration.class.php:262 #, php-format msgid "Echec création PDF [%s]" msgstr "Echec aanmaak PDF [%s]" #: include/ext/import-advanced/class/import/impacc2_csv.class.php:474 msgid "Echec dans record" msgstr "Echec in record" #: include/ext/import-advanced/class/import/impacc2_csv.class.php:540 msgid "Echec dans transfer" msgstr "Echec in transfer" #: include/restore.inc.php:106 include/restore.inc.php:167 msgid "Echec de la restauration " msgstr "Echec de la restauration" #: include/lib/message_javascript.php:83 msgid "Echec donnée manquante ou incorrecte" msgstr "Echec ontbrekende gegeven of incorrect" #: include/ext/importbank/include/template/show_transfer.php:128 msgid "Echec import" msgstr "Echec import" #: include/ext/rapport_avance/include/rapav_declaration.class.php:252 #, php-format msgid "Echec import [%s]" msgstr "Echec import [%s]" #: include/ext/noalyss_document/class/document_load.php:93 #: include/ext/rash/class/Beneficiary.php:421 #, php-format msgid "Echec import base de données %s" msgstr "Database-import mislukt %s" #: include/class/package_plugin.class.php:43 msgid "Echec installation plugin " msgstr "Mislukte installatie plugin" #: include/class/package_core.class.php:68 msgid "Echec mise à jour" msgstr "Bijwerken mislukt" #: include/class/acc_bilan.class.php:351 include/class/acc_bilan.class.php:363 #: include/class/acc_bilan.class.php:429 include/class/acc_bilan.class.php:450 #: include/ext/bilan_interne/acc_bilaninterne.class.php:231 msgid "Echec ouverture fichier " msgstr "fout bij het openen van het bestand" #: include/ext/peppol-connect/include/document-in.inc.php:94 #, php-format msgid "Echec récupération document code, information dans LOG" msgstr "Het ophalen van de documentcode is mislukt, informatie in het logboek" #: include/lib/message_javascript.php:87 msgid "Echec réponse" msgstr "Mislukt antwoord" #: include/ext/alchimerys_peppol_synchro/include/invoice_out.inc.php:243 #: include/ext/peppol-connect/include/document-out.inc.php:186 msgid "Echec: envoi annulé" msgstr "Fout: Verzenden geannuleerd" #: include/class/acc_ledger_sale.class.php:1467 #: include/class/pdf_operation.class.php:85 #: include/ext/noalyss_document/template/document_operation-input.php:138 #: include/ext/ohada/include/data/data_unpaid_due_supplier.class.php:71 #: include/ext/ohada/include/data/data_unpaid_supplier.class.php:65 #: include/ext/ohada/include/data/data_unpaid_due_customer.class.php:68 #: include/ext/import-advanced/template/operation_result.php:109 msgid "Echéance" msgstr "Termijn" #: include/class/invoice_pdf.class.php:186 #: include/XMLDocument/xml_reader.class.php:460 #, php-format msgid "Echéance %s" msgstr "Vervaldatum %s" #: include/noalyss-color.inc.php:58 msgid "Ecran" msgstr "Scherm" #: include/class/profile_menu.class.php:252 #: include/class/profile_menu.class.php:277 #: include/export/export_security_pdf.php:142 msgid "Ecriture" msgstr "Schrift" #: include/template/ledger_detail_bottom.php:60 msgid "Ecriture Comptable" msgstr "Boekhoudend schrijven" #: include/class/pdf_operation.class.php:304 #: include/ext/tva/class/ext_tva.class.php:499 include/impress_jrn.inc.php:146 msgid "Ecriture comptable" msgstr "Boekhoudend schrijven" #: include/database.item.php:137 msgid "" "Ecriture d'ouverture ou de fermeture , , reporte les soldes des comptes de " "l'année passé du poste comptable 0xxx à 5xxxx sur l'année courante ou ferme " "les comptes de 6 à 7 de l'année " msgstr "" "Openings- of afsluitingsboeking, , draagt de saldi van de rekeningen van het " "vorige jaar, van boekhoudkundige positie 0xxx tot 5xxxx, over naar het " "huidige jaar of sluit rekeningen van 6 tot 7 van het jaar af" #: include/class/profile_menu.class.php:251 msgid "Ecriture et suppression" msgstr "Schrijven en verwijdering" #: html/install.php:214 msgid "Ecriture non possible" msgstr "Schrijven niet mogelijk" #: include/database.item.php:48 msgid "Ecriture prédefinie" msgstr "Het schrijven van vooraf gedefinieerde" #: include/ajax/ajax_card.php:181 include/ajax/ajax_admin.php:266 #: include/ajax/ajax_admin.php:298 #: include/ext/rash/template/schedule_watch-display_form_clean.php:53 #: include/ext/noalyss-timesheet/template/schedule-display_employee.php:108 #: include/ext/import-advanced/template/transfer-select-file.php:55 #: include/report.inc.php:119 include/cfgledger.inc.php:135 msgid "Efface" msgstr "Wissen" #: include/anc_pa.inc.php:122 msgid "Efface ce plan" msgstr "Wis dit plan" #: include/action.common.inc.php:254 msgid "Efface cet événement " msgstr "Wis dit evenement" #: include/class/anc_operation.class.php:711 msgid "Efface détail" msgstr "Verwijder détail" #: include/ext/import-advanced/template/history_file.php:50 #: include/ext/import-advanced/template/history_file.php:148 #: include/template/operation_exercice-list_draft.php:97 msgid "Efface la sélection" msgstr "De selectie verwijderen" #: include/ext/rash/ajax/ajax_schedule_watch_input.php:58 msgid "Effacement" msgstr "Verwijdering" #: include/class/card_attribut_mtable.class.php:259 msgid "Effacement bloqué" msgstr "Verwijderen geblokkeerd" #: include/class/card_attribut_mtable.class.php:280 msgid "Effacement bloqué : attribut utilisé" msgstr "Verwijderen geblokkeerd : attribuut gebruikt" #: include/modele.inc.php:404 msgid "Effacement de toutes les données des plugins" msgstr "Alle plugingegevens verwijderen" #: include/ext/tva/class/ext_tva.class.php:508 #: include/ext/tva/class/ext_list_intra.class.php:373 #: include/ext/tva/class/ext_list_assujetti.class.php:349 msgid "Effacement déclaration" msgstr "Deze verklaring verwijderen" #: include/class/periode.class.php:719 msgid "Effacement impossible" msgstr "Verwijderen onmogelijk" #: include/class/template_card_category.class.php:56 msgid "Effacement impossible : catégorie utilisée" msgstr "Verwijderen onmogelijk : categorie gebruikt" #: include/class/anc_account_table.class.php:124 msgid "Effacement impossible : le poste est utilisé dans une période fermée" msgstr "Aanpassingen onmogelijk: post reeds gebruikt in een gesloten periode" #: include/class/tva_rate_mtable.class.php:487 msgid "Effacement interdit : TVA utilisée" msgstr "Uitwissen verboden : BTW gebruikt" #: include/ajax/ajax_ledger.php:151 msgid "Effacement refusé" msgstr "Uitwissen geweigerd" #: include/user_detail.inc.php:164 include/class/fiche_def.class.php:816 #: include/class/anticipation.class.php:165 #: include/class/document_modele.class.php:72 #: include/class/document_type.class.php:90 #: include/ajax/ajax_view_mod_stock.php:54 include/ajax/ajax_admin.php:281 #: include/ajax/ajax_admin.php:312 include/modele.inc.php:333 #: include/ext/noalyss_document/template/document_load-display_table.php:218 #: include/ext/rapport_avance/include/template/formulaire_definition.php:37 #: include/ext/importbank/include/template/show_field.php:121 #: include/ext/importbank/include/template/show_list.php:77 #: include/ext/importbank/include/template/show_list.php:249 #: include/ext/amortis/include/template/material_detail.php:211 #: include/ext/transform/ajax_save_intervat_assujetti.php:72 #: include/ext/noalyss-timesheet/template/schedule-display_employee.php:40 #: include/ext/invoicing/ajax/ajax_message.php:72 include/anc_group.inc.php:85 #: include/template/operation_exercice-input_row.php:108 #: include/template/anc_key_input.php:212 include/dossier.inc.php:288 #: include/dossier.inc.php:297 msgid "Effacer" msgstr "Wissen" #: include/compta_ven.inc.php:454 include/compta_ach.inc.php:305 #: include/compta_fin.inc.php:184 include/operation_ods_new.inc.php:143 msgid "Effacer " msgstr "Wissen" #: include/ajax/ajax_get_profile.php:106 include/ajax/ajax_get_profile.php:110 msgid "Effacer ce profil" msgstr "Dit profiel verwijderen" #: include/category_detail.inc.php:71 msgid "Effacer cette fiche" msgstr "Wis dit fiche uit" #: include/ext/alchimerys_peppol_synchro/ajax/ajax_nps+display_error_detail.php:94 #: include/ext/peppol-connect/ajax/ajax_ppc+display_error_detail.php:107 msgid "Effacer l'erreur afin de réessayer ?" msgstr "Wis de fout om het opnieuw te proberen?" #: include/class/document_modele.class.php:106 msgid "Effacer la sélection" msgstr "De selectie verwijderen" #: include/template/fiche_list.php:105 msgid "Effacer la sélection " msgstr "De selectie verwijderen" #: include/template/action_other_action.php:55 msgid "Effacer les documents choisis" msgstr "De geselecteerde documenten verwijderen" #: include/database.item.php:266 msgid "Effacer les documents du suivi" msgstr "Duidelijke documentatie van de monitoring" #: include/ext/rash/template/schedule_watch-display_month.php:85 msgid "Effacer les gardes" msgstr "Beveiliging verwijderen" #: include/class/acc_ledger_search.class.php:1322 msgid "Effacer sel" msgstr "Uitwissen sel" #: include/database.item.php:273 msgid "Effacer une note publique" msgstr "Verwijder een publieke nota" #: include/database.item.php:270 msgid "Effacer une opération " msgstr "Verwijderen van een operatie" #: include/ext/importbank/bank_constant.php:65 #: include/ext/importbank/include/template/show_import.php:28 #: include/ext/amortis/include/material_delete.inc.php:16 #: include/lib/manage_table_sql.class.php:1489 msgid "Effacé" msgstr "Verwijderen" #: include/widget/ajax.php:82 msgid "Elements" msgstr "Elementen" #: include/widget/ajax.php:127 msgid "Elements à ajouter" msgstr "Toe te voegen elementen" #: include/class/anticipation.class.php:149 msgid "Eléments" msgstr "Elementen" #: include/ajax/ajax_preference.php:78 #: include/ext/listing/ajax/ajax_parameter_send_mail.php:33 #: include/ext/sav/include/template/sas_display_detail.php:119 #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:70 #: include/user.inc.php:232 include/user.inc.php:290 #: include/database.item.php:260 msgid "Email" msgstr "E-mail" #: include/database.item.php:243 msgid "Email " msgstr "E-mail" #: include/ext/alchimerys_peppol_synchro/ajax/ajax_out+upload_file.php:26 #, php-format msgid "Email %s invalide : chargement fichiers annulé" msgstr "E-mail %s ongeldig: bestand uploaden geannuleerd" #: include/template/mail_parameter-input.php:41 msgid "Email destination" msgstr "E-mailbestemming" #: include/ext/invoicing/include/invoice_send_mail_input.inc.php:81 msgid "Email envoyé par" msgstr "E-mail verzonden door" #: include/ext/alchimerys_peppol_synchro/include/invoice_out.inc.php:334 #: include/ext/peppol-connect/include/document-out.inc.php:293 msgid "" "Email envoyé à la liste des emails séparés par une virgule dans la fiche du " "client" msgstr "E-mail verzonden naar de door komma's gescheiden e-mailadressenlijst in het klantrecord" #: include/ext/alchimerys_peppol_synchro/include/invoice_out.inc.php:91 #: include/ext/transform/include/transform_representative.class.php:208 #: include/ext/transform/include/transform_declarant.class.php:187 #: include/ext/tva/class/XML/xml_belgian_tax_declarant.class.php:198 msgid "Email incorrect" msgstr "Foute e-mail" #: include/user.inc.php:139 msgid "Email invalide" msgstr "E-mail ongeldig" #: include/ext/alchimerys_peppol_synchro/class/peppol_parameter.class.php:86 #, php-format msgid "Email invalide %s" msgstr "Ongeldig e-mailadres %s" #: include/class/sendmail.class.php:43 msgid "Email non envoyé" msgstr "E-mail onverzonden" #: include/ext/listing/ajax/ajax_send_mail.php:47 #, php-format msgid "Email non envoyé " msgstr "E-mail niet verzonden" #: include/ext/noalyss-timesheet/template/manager-display_employee.php:40 #: include/ext/noalyss-timesheet/template/proxy_user-display_proxy.php:40 msgid "Employee" msgstr "Werknemer" #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:261 msgid "Employé" msgstr "Werknemer" #: include/ext/noalyss-timesheet/ajax/ajax_manager_detail.php:38 #: include/ext/noalyss-timesheet/ajax/ajax_proxy_user_detail.php:38 #: include/ext/noalyss-timesheet/template/admin-menu.php:95 msgid "Employés" msgstr "Werknemers" #: include/lib/message_javascript.php:120 msgid "" "En Belgique, l'exercice commence par un report des comptes de 0 à 5, mais " "pas en France, ce solde est calculé depuis le tout premier exercice" msgstr "" "In België begint de oefening door een rapportering van rekeningen van 0 tot " "5, maar niet in Frankrijk dit saldo word berekend vanaf de allereerste " "oefening" #: include/template/stock_summary_list.php:49 msgid "En Stock" msgstr "In voorraad" #: include/ext/alchimerys_peppol_synchro/ajax/ajax_nps+display_history.php:105 #: include/ext/alchimerys_peppol_synchro/include/invoice_out.inc.php:277 #: include/ext/peppol-connect/include/document-out.inc.php:228 msgid "En attente" msgstr "In behandeling" #: include/ext/amortis/include/am_generate.class.php:201 msgid "En plusieurs opérations" msgstr "In verschillende operaties" #: include/template/status_operation_event-main_display.php:74 #: include/template/status_operation_event-main_display.php:107 #: include/template/status_operation_event-main_display.php:140 msgid "En retard" msgstr "Is te laat" #: include/ext/amortis/include/am_generate.class.php:200 msgid "En une opération" msgstr "In één operatie" #: include/lib/message_javascript.php:70 msgid "" "En utilisant les dates d échéance ou de paiement, seuls les journaux de type " "ACH et VEN seront utilisés ,vous excluez d office les autres journaux" msgstr "" "Door gebruik te maken van vervaldatums of betalingsdata worden alleen " "journaalposten van het type ACH en VEN gebruikt; andere journaalposten " "worden automatisch uitgesloten." #: html/install.php:170 msgid "" "En version mono dossier, le nom de la base de données doit être mentionné" msgstr "In de versie met één map moet de databasenaam worden vermeld" #: include/ext/sav/index.php:48 #: include/ext/sav/include/sav_repair_card_sql.class.php:68 #: include/ext/sav/include/sav_repair_card_sql.class.php:73 msgid "En-cours" msgstr "Onderweg" #: include/class/pre_op_ven.class.php:196 msgid "En-tête facture client" msgstr "Per hoofding klant factuur" #: include/class/pre_op_ach.class.php:211 msgid "En-tête facture fournisseur" msgstr "Hoefdbrief Leverancier" #: include/ajax/ajax_preference.php:258 #: include/ext/import-advanced/template/upload_operation_csv.php:61 #: include/ext/import-advanced/template/upload_operation_fec.php:50 #: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:30 #: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:30 msgid "Encodage" msgstr "Coderen" #: include/database.item.php:49 msgid "Encodage d'un extrait bancaire (=relevé bancaire)" msgstr "Coderen van een bankafschrift" #: include/database.item.php:202 msgid "Encodage de fiche pour service après-vente" msgstr "Codering van het after-sales service record" #: include/database.item.php:53 msgid "Encodage de tous vos revenus ou vente" msgstr "Al uw inkomsten of verkopen coderen" #: include/lib/noalyss_csv.class.php:191 msgid "Encodage invalide" msgstr "Ongeldige incodering" #: include/database.item.php:188 msgid "Encodage rapide" msgstr "Snelle codering" #: include/ext/import_card/include/template/input_format.php:35 msgid "Encodage unicode" msgstr "Unicode-codering" #: include/ext/sav/ajax_prepare_invoice.php:48 msgid "Encoder la facture" msgstr "Factuur incoderen" #: include/template/mail_parameter-input.php:164 msgid "Encryption" msgstr "Versleuteling" #: include/ajax/ajax_search_peppol.php:93 msgid "Endpoint (PEPPOL ID)" msgstr "Eindpunt (PEPPOL ID)" #: include/ext/rash/ajax/ajax_benefit.php:49 #: include/ext/rash/template/beneficiary-input.php:42 #: include/ext/rash/template/beneficiary-input.php:401 msgid "Enfant" msgstr "Kind" #: include/ext/rash/raw.php:156 msgid "Enfant code" msgstr "Kindcode" #: include/ext/rash/raw.php:154 msgid "Enfant nom" msgstr "Kindnaam" #: include/ext/rash/raw.php:155 msgid "Enfant prénom" msgstr "Voornaam kind" #: include/ext/rash/ajax/ajax_benefit.php:40 include/ext/rash/index.php:78 msgid "Enfants" msgstr "Kinderen" #: include/user_detail.inc.php:235 include/ajax/ajax_admin.php:65 msgid "Enleve" msgstr "verwijder" #: include/ext/tools/include/template/search_view.php:265 #: include/template/action_other_action.php:43 msgid "Enlever des étiquettes" msgstr "-Tags verwijderen" #: include/ext/importbank/include/template/show_list.php:99 msgid "Enlever le marquage de suppression" msgstr "Verwijder de markering van verwijdering" #: include/ext/tools/include/template/search_view.php:273 #: include/template/action_other_action.php:51 msgid "Enlever toutes les étiquettes des documents choisis" msgstr "Verwijder alle tags geselecteerde documenten" #: include/database.item.php:269 msgid "Enlever une pièce justificative" msgstr "Voeg een bewijsstuk toe" #: include/anc_pa.inc.php:54 msgid "Enregistre" msgstr "OPSLAAN" #: include/compta_ach.inc.php:145 include/compta_fin.inc.php:136 #: include/ext/modop/modop_save.php:90 include/ext/tva/ajax.php:134 msgid "Enregistrement" msgstr "Opgeslagen" #: include/class/payment_method_mtable.class.php:44 msgid "Enregistrement dans" msgstr "Opgeslagen in" #: include/compta_ven.inc.php:451 include/compta_ach.inc.php:302 #: include/compta_fin.inc.php:181 include/action.common.inc.php:214 #: include/action.common.inc.php:392 include/operation_ods_new.inc.php:140 msgid "Enregistrer" msgstr "OPSLAAN" #: include/ext/importbank/include/template/import_coda.php:66 msgid "Enregistrer dans le journal" msgstr "Opslaan in dagboek" #: include/ext/importbank/include/template/confirm_transfer.php:249 #: include/ext/importbank/include/template/confirm_transfer.php:292 msgid "Enregistrer les opérations" msgstr "Opslaan in de operartie" #: include/compta_ven.inc.php:283 #: include/ext/noalyss_document/ajax/ajax_operation.php:194 msgid "Enregistré" msgstr "Opgenomen" #: include/class/anc_print.class.php:177 msgid "Entre l'activité " msgstr "Tussen de activiteit" #: include/class/anc_balance_double.class.php:351 msgid "Entre le poste " msgstr "Tussen de post" #: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:105 #, php-format msgid "Entre les date %s et %s" msgstr "Tussen de data %s en %s" #: html/install.php:336 msgid "Entrez les informations nécessaires à noalyss" msgstr "Vul de vereiste informatie in tot noalyss" #: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:37 msgid "Entrez un poste comptable et un code de TVA" msgstr "Voer een boekhoudkundige positie en een btw-code in" #: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:46 #: include/ext/listing/template/listing_param_input.php:102 msgid "Entrez une formule avec des codes utilisés dans ce formulaire" msgstr "Voer een formule in met codes die in dit formulier worden gebruikt" #: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:24 msgid "" "Entrez une formule avec des postes comptables, la syntaxe est la même que " "celle des \"rapports\"" msgstr "" "Voer een formule in met boekhoudkundige gegevens; de syntaxis is hetzelfde " "als die van rapporten\"" #: include/ext/listing/template/listing_param_input.php:74 msgid "" "Entrez une formule avec des postes comptables, la syntaxe est la même que " "celle des 'rapports'" msgstr "Voer een formule met boekhoudkundige gegevens in; de syntaxis is hetzelfde als voor 'rapporten'." #: include/class/mobile_device_mtable.class.php:42 msgid "Entêtes standards" msgstr "Hoofding standaarden" #: include/ext/listing/template/parameter_send_mail_input.php:86 #: include/ext/peppol-connect/include/document-out.inc.php:294 msgid "Envoi" msgstr "Verzending" #: include/ext/peppol-connect/include/document-out.inc.php:154 msgid "Envoi a échoué" msgstr "Verzenden mislukt" #: include/ext/alchimerys_peppol_synchro/nds_synchro.php:175 msgid "Envoi de facture" msgstr "Factuur verzenden" #: include/ext/alchimerys_peppol_synchro/nds_synchro.php:162 msgid "Envoi de factures" msgstr "Facturen verzenden" #: include/ext/invoicing/include/invoice_send_mail.inc.php:203 msgid "Envoi echoué" msgstr "Het verzenden mislukt" #: include/ext/invoicing/include/invoice_send_mail.inc.php:182 msgid "Envoi facture" msgstr "Factuur versturen" #: include/ext/invoicing/include/invoice_send_mail.inc.php:176 msgid "Envoi facture " msgstr "Factuur versturen" #: include/ext/alchimerys_peppol_synchro/include/invoice_out.inc.php:344 #: include/ext/peppol-connect/index.php:92 msgid "Envoi factures" msgstr "Facturen verzenden" #: include/ext/listing/ajax/ajax_parameter_send_mail.php:26 #: include/ext/invoicing/include/invoicing.inc.php:178 msgid "Envoi par email" msgstr "Verzenden per e-mail" #: include/ext/alchimerys_peppol_synchro/include/invoice_out.inc.php:164 #: include/ext/peppol-connect/include/document-out.inc.php:141 #, php-format msgid "Envoi par email impossible pour %s : email manquant ou incorrect" msgstr "Kan geen e-mail verzenden voor %s: ontbrekend of onjuist e-mailadres" #: include/ext/invoicing/include/invoice_send_mail_input.inc.php:71 msgid "Envoi uniquement à ceux ayant une adresse email et une facture" msgstr "Het verzenden van alleen die met een e-mailadres en een factuur" #: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:173 msgid "Envoyer" msgstr "Verzenden" #: include/ext/invoicing/include/invoice_send_mail_input.inc.php:77 msgid "Envoyer copie à l'expéditeur" msgstr "Kopie naar afzender" #: include/ext/alchimerys_peppol_synchro/include/invoice_out.inc.php:338 msgid "Envoyer une copie par email à ces adresses" msgstr "Stuur een kopie per e-mail naar deze adressen" #: include/ext/alchimerys_peppol_synchro/template/upl_invoice_out+upload.php:116 msgid "Envoyer une copie à ces adresses emails" msgstr "Stuur een kopie naar deze e-mailadressen" #: include/ext/alchimerys_peppol_synchro/ajax/ajax_nps+display_history.php:108 msgid "Envoyé" msgstr "Verzonden" #: include/ext/alchimerys_peppol_synchro/include/invoice_out.inc.php:290 #: include/ext/peppol-connect/include/document-out.inc.php:241 #, php-format msgid "Envoyé %s" msgstr "Verzonden %s" #: include/ext/invoicing/template/recorded_message_list.php:24 #: include/ext/invoicing/template/recorded_message_display.php:21 msgid "Envoyé par" msgstr "Verzonden door" #: include/class/mobile.class.php:136 include/ajax/ajax_check_vatnumber.php:67 #: include/ajax/ajax_check_vatnumber.php:78 #: include/ajax/ajax_check_ibannumber.php:43 include/action.common.inc.php:155 #: include/action.common.inc.php:355 #: include/ext/alchimerys_peppol_synchro/ajax/ajax_nps+display_error_detail.php:24 #: include/ext/noalyss_document/class/document_operation.php:42 #: include/ext/noalyss_document/template/document_load-display_table.php:153 #: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:80 #: include/ext/importbank/class/import_bank.class.php:159 #: include/ext/importbank/bank_constant.php:67 #: include/ext/importbank/include/template/show_import.php:27 #: include/ext/peppol-connect/ajax/ajax_ppc+display_error_detail.php:39 #: include/forecast.inc.php:149 include/lib/ac_common.php:388 msgid "Erreur" msgstr "Fout" #: include/ext/peppol-connect/ajax/ajax_ppc+display_error_detail.php:60 msgid "Erreur : " msgstr "Fout:" #: include/ext/noalyss-export/raw.php:40 include/ext/noalyss-export/raw.php:53 #, php-format msgid "Erreur : %s" msgstr "Fout: %s" #: include/class/card_property.class.php:654 msgid "Erreur : Aucun compte parent " msgstr "Fout : Geen bovenliggende rekening" #: include/class/acc_operation.class.php:359 #, php-format msgid "Erreur : balance incorrecte :diff = %s" msgstr "Fout : balans incorrect :diff = %s" #: include/lib/database_core.class.php:218 include/lib/data_sql.class.php:461 msgid "Erreur : exec_sql attend un array" msgstr "Fout: exec_sql verwacht een array" #: include/ajax/ajax_todo_list.php:156 msgid "Erreur : note invalide" msgstr "Fout : Ongeldige nota" #: include/ajax/ajax_todo_list.php:231 include/ajax/ajax_todo_list.php:290 msgid "Erreur : paramètre invalide" msgstr "Fout : Parameter is ongeldig" #: include/backup.inc.php:41 msgid "Erreur : paramètre manquant " msgstr "Fout : Parameter is ontbrekend" #: include/lib/database_core.class.php:79 msgid "Erreur Connexion" msgstr "Fout connectie" #: include/ext/import-advanced/class/import/impacc2_import.class.php:47 msgid "Erreur D/C" msgstr "Fout D/C" #: include/class/noalyss_parameter_folder.class.php:118 #, php-format msgid "Erreur Filtre analytique %s" msgstr "Fout analystische filter %s" #: include/class/acc_compute.class.php:113 #: include/class/acc_compute.class.php:123 msgid "Erreur attribut inexistant" msgstr "Fout attribuut onbestaand" #: include/ext/bilan_interne/acc_bilaninterne.class.php:127 #, php-format msgid "Erreur dans le fichier %s ligne %s : %s" msgstr "Fout in het bestand %s lijn %s : %s" #: include/ext/rapport_avance/include/rapav.class.php:168 msgid "Erreur dans votre formule" msgstr "Fout in uw formule" #: include/ext/noalyss_document/class/document_operation.php:240 msgid "Erreur date" msgstr "Datumfout" #: include/class/acc_ledger_sale.class.php:759 #: include/class/acc_ledger_purchase.class.php:1037 #: include/class/acc_ledger_fin.class.php:986 msgid "Erreur de balance" msgstr "Fout van balans" #: include/lib/database_core.class.php:77 msgid "Erreur de connexion !" msgstr "Fout bij het verbinden ! " #: include/ajax/ajax_periode.php:194 msgid "Erreur exercice invalide" msgstr "Fout oefening ongeldig" #: include/ext/import-advanced/template/operation_result.php:227 msgid "Erreur importation" msgstr "Fout bij het importeren" #: include/class/payment_method_mtable.class.php:149 #, php-format msgid "Erreur key %s value %s" msgstr "Fout key %s value %s" #: html/do.php:253 msgid "Erreur menu" msgstr "Fout menu" #: include/class/document_modele.class.php:192 msgid "Erreur opération annulée" msgstr "Fout operatie geannuleerd" #: include/ext/import_card/include/template/test_file.php:28 #, php-format msgid "Erreur ouverture fichier %s " msgstr "fout bij het openen van het bestand %s " #: include/class/dossier.class.php:121 include/ajax/ajax_admin.php:72 #: include/ajax/ajax_admin.php:108 include/ajax/ajax_admin.php:170 #: include/ajax/ajax_admin.php:198 include/ajax/ajax_admin.php:204 msgid "Erreur paramètre" msgstr "Fout parameter" #: include/ext/import-advanced/include/imd_transfer.inc.php:69 msgid "Erreur pour les fichiers" msgstr "Fout voor de bestanden" #: include/ext/noalyss_document/class/document_operation.php:239 msgid "Erreur période" msgstr "Periodefout" #: include/ajax/ajax_card.php:412 msgid "Erreur sauvegarde" msgstr "Fout bij opslaan" #: include/param_sec.inc.php:113 msgid "Erreur sécurité" msgstr "Fout beveiliging" #: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:74 msgid "Erreur type formule inconnu" msgstr "Onbekende formuletypefout" #: include/ext/noalyss_document/class/document_operation.php:241 msgid "Erreur élément" msgstr "Foutelement" #: include/ext/noalyss-portal-client/ajax/ajax_customer.php:133 msgid "Erreur:plusieurs factures trouvées" msgstr "Fout: meerdere facturen gevonden" #: include/template/xmlinvoice-display_error.php:46 msgid "Erreurs" msgstr "Fouten" #: include/ext/noalyss_document/class/document_load.php:365 msgid "Error" msgstr "Fout" #: include/ext/noalyss-portal-client/index.php:93 msgid "Espace" msgstr "Spatie" #: html/install.php:753 msgid "Essai effacement install.php et se connecter à NOALYSS" msgstr "Probeer eenvoudig install.php en u te verbinden met NOALYSS" #: include/template/anticipation-display.php:36 msgid "Estimé" msgstr "Geschat" #: include/template/ledger_search.php:45 msgid "Et Compris entre les date" msgstr "In between datum" #: include/template/ledger_search.php:73 msgid "Et compris entre les montants" msgstr "In between van bedragen" #: include/template/ledger_search.php:64 msgid "Et contenant dans le libellé, pièce justificative ou n° interne" msgstr "En die in de formulering voucher of intern nummer" #: include/template/ledger_search.php:54 msgid "Et paiement compris entre les date " msgstr "En betaling tussen de tijd" #: include/template/ledger_search.php:85 msgid "Et utilisant la fiche (quick code)" msgstr "Puts van blad (quick-code)" #: include/template/ledger_search.php:93 msgid "Et utilisant le poste comptable" msgstr "Puts van rekening" #: include/ext/bilan_interne/index.php:80 msgid "Etablir bilan interne" msgstr "Maak een intern bilan" #: include/ext/rapport_avance/include/declaration.inc.php:209 #: include/ext/listing/include/declaration.inc.php:37 #: include/ext/listing/include/declaration.inc.php:62 #: include/ext/listing/include/declaration.inc.php:98 msgid "Etape" msgstr "Stap" #: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:49 msgid "Etape 1/3" msgstr "Stap 1/3" #: include/ext/importbank/include/template/show_field.php:11 msgid "Etape 2 / 4: introduire le fichier" msgstr "Etape 2/4: invoegen van bestand" #: include/impress_bilan.inc.php:96 msgid "Etape 2 :Impression" msgstr "Stap 2: Impressie" #: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:278 msgid "Etape 2/3" msgstr "Stap 2/3" #: include/ext/transform/include/intervat_listing_assujetti_step_3.inc.php:33 msgid "Etape 3/3" msgstr "Stap 3/3" #: include/ext/importbank/include/template/confirm_transfer.php:138 msgid "Etape 3/4 : confirmez le transfert" msgstr "Stap 3/4 : bevestig de transfer" #: include/ext/importbank/include/template/show_transfer.php:149 msgid "Etape 4/4 : les données sont sauvegardées" msgstr "Etape 4/4 : uw gegevens zijn opgeslagen" #: include/class/follow_up.class.php:724 #: include/class/anc_account_table.class.php:50 #: include/ext/alchimerys_peppol_synchro/ajax/ajax_nps+display_history.php:83 #: include/ext/importbank/include/template/show_list.php:121 #: include/ext/sav/include/template/sas_display_detail.php:145 #: include/template/follow_up-display.php:199 #: include/template/ledger_search.php:117 include/template/action_search.php:56 msgid "Etat" msgstr "Toestand" #: include/class/follow_up.class.php:1699 msgid "Etat " msgstr "Toestand" #: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:100 msgid "Etat Confirmé,Validé,D-Brouillon" msgstr "Door de staat bevestigd, gevalideerd, D-ontwerp" #: include/database.item.php:132 msgid "Etat des documents" msgstr "Documenten staat" #: include/database.item.php:71 msgid "Etat des stock" msgstr "Toestand van voorraad" #: include/database.item.php:71 msgid "Etat des stock de l'exercice indiqué" msgstr "Toestand van voorraad aangegeven oefenening" #: include/database.item.php:191 msgid "Etats annexes Trésorerie SMT OHADA" msgstr "Aanvullende verklaringen Treasury SMT OHADA" #: include/database.item.php:204 msgid "Etats annexes amortissements SMT OHADA" msgstr "Aanvullende overzichten voor SMT OHADA-amortisatie" #: include/database.item.php:193 include/database.item.php:194 msgid "Etats annexes créances impayées SMT OHADA" msgstr "Aanvullende overzichten van onbetaalde vorderingen SMT OHADA" #: include/database.item.php:192 include/database.item.php:203 msgid "Etats annexes dettes impayées SMT OHADA" msgstr "Aanvullende overzichten van onbetaalde schulden SMT OHADA" #: include/database.item.php:176 msgid "Etats annexes stocks SMT OHADA" msgstr "Aanvullende overzichten van SMT OHADA-aandelen" #: include/ext/ohada/index.php:95 msgid "Etats des stocks" msgstr "Staat van voorraad" #: include/ajax/ajax_admin.php:303 msgid "Etes vous sure et certain de vouloir effacer " msgstr "Bent u zeker van deze te willen verwijderen" #: include/ajax/ajax_admin.php:272 msgid "Etes vous sûr et certain de vouloir effacer " msgstr "Bent u DAT u verwelkingsziekte Zeker Wissen" #: include/class/follow_up.class.php:716 include/class/tag_action.class.php:58 #: include/class/tag_operation.class.php:197 #: include/ajax/ajax_tag_detail.php:23 include/ajax/ajax_tag_detail.php:37 #: include/ext/tools/include/template/search_view.php:245 #: include/template/action_search.php:140 include/database.item.php:166 #: include/cfgtags.inc.php:33 msgid "Etiquette" msgstr "Etiket" #: include/class/follow_up.class.php:1697 msgid "Etiquette " msgstr "Etiket" #: include/template/tag_detail.php:23 msgid "Etiquette (tag)" msgstr "Label (tag)" #: include/template/tag_detail.php:50 msgid "Etiquette actif" msgstr "Label (tag) actief" #: include/template/tag_search_select.php:14 msgid "Etiquettes" msgstr "Etiketten" #: include/widget/event/event-display.php:25 msgid "Ev. pour 14 jours" msgstr "Ev. voor 14 dagen" #: include/database.item.php:179 msgid "Example of an XML File for developing a plugin." msgstr "Voorbeeld van een XML-bestand voor het ontwikkelen van een plugin." #: include/template/action_search.php:64 msgid "Exclure Etat" msgstr "Uitsluiten State" #: include/template/tag_detail.php:38 msgid "Exemple" msgstr "Voorbeeld" #: include/ext/listing/template/listing_param_input.php:77 msgid "Exemple:" msgstr "Voorbeeld:" #: include/compta_fin_saldo.inc.php:41 include/class/periode.class.php:552 #: include/class/periode_ledger_table.class.php:100 #: include/ajax/ajax_preference.php:136 include/ext/bilan_interne/index.php:58 #: include/ext/noalyss-timesheet/template/admin-menu.php:71 #: include/ext/noalyss-timesheet/template/admin-menu.php:267 #: include/template/stock_state_search.php:35 #: include/template/stock_inv.php:126 #: include/template/trait_card-form_search.php:36 #: include/template/periode-form_exercice_label.php:36 msgid "Exercice" msgstr "Oefening" #: include/ext/ohada/template/ohada-input_exercice.php:37 msgid "Exercice " msgstr "Oefening" #: include/template/operation_exercice-input_source.php:87 msgid "Exercice N-1" msgstr "Oefening N-1" #: include/ext/amortis/include/template/material_detail.php:51 msgid "Exercice comptable d'achat" msgstr "Boekhoudkundig aankoopoefening" #: include/class/periode.class.php:455 #, php-format msgid "Exercice doit être entre %s et %s " msgstr "Oefening dient tussen %s en %s " #: include/template/periode_add_exercice.php:40 msgid "Exercice fiscal ou comptable" msgstr "Fiscale of boekhoudkundige oefening" #: include/ext/noalyss-timesheet/template/admin-menu.php:49 #, php-format msgid "Exercice inexistante pour %s" msgstr "Oefening bestaat niet voor %s" #: include/template/periode_add_exercice.php:106 msgid "Exercice invalide" msgstr "Oefening ongeldig" #: include/class/periode.class.php:452 msgid "Exercice n'est pas un nombre" msgstr "Oefening is geen getal" #: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:115 #, php-format msgid "Exercice pour %s n'existe pas" msgstr "Oefening voor %s bestaat niet" #: include/template/operation_exercice-input_source.php:118 msgid "Exercice à clôturer" msgstr "Oefening af te ronden" #: include/class/tax_summary.class.php:255 #: include/class/tax_summary.class.php:329 msgid "Exig TVA invalide" msgstr "Vereiste BTW ongeldig" #: include/class/tva_rate_mtable.class.php:72 msgid "Exigible achat" msgstr "Aankoop vereist" #: include/class/tva_rate_mtable.class.php:79 msgid "Exigible vente" msgstr "Verkoop verschuldigd" #: include/otp-link.php:167 msgid "Expiré : vous devez redemander le renvoi de la clef" msgstr "Verlopen: u moet een nieuw verzoek indienen om de sleutel te verzenden" #: html/ajax_misc.php:614 msgid "Explication" msgstr "Uitleg" #: include/ext/tools/index.php:51 #: include/ext/noalyss-export/template/export_param.php:76 #: include/ext/noalyss-export/template/export_param.php:129 #: include/ext/import-advanced/template/upload_operation_csv.php:36 #: include/ext/import-advanced/template/upload_operation_fec.php:59 msgid "Export" msgstr "Export" #: include/ext/noalyss-export/template/export_param.php:34 msgid "Export CSV" msgstr "Export CSV" #: include/ext/noalyss-export/template/export_param.php:36 msgid "Export FEC" msgstr "Export FEC" #: include/database.item.php:205 msgid "Export - Import XML" msgstr "Exporteren - XML importeren" #: include/database.item.php:110 msgid "Export ANC" msgstr "Export ANC" #: include/database.item.php:41 msgid "Export Action Gestion" msgstr "Export Management Actie" #: include/database.item.php:106 msgid "Export Balance agée" msgstr "Export Accounting Balance" #: include/database.item.php:33 include/database.item.php:34 msgid "Export Balance comptable" msgstr "Export Accounting Balance" #: include/database.item.php:37 msgid "Export Balance groupe analytique" msgstr "Export Analytische balans groep" #: include/database.item.php:38 msgid "Export Bilan" msgstr "Balans export" #: html/popup.php:119 include/fiche.inc.php:286 include/fiche.inc.php:348 #: include/fiche.inc.php:385 include/anc_pa.inc.php:120 #: include/class/tax_summary.class.php:464 include/class/fiche.class.php:1233 #: include/class/fiche.class.php:1908 #: include/class/acc_account_ledger.class.php:866 #: include/ajax/ajax_action_concerned_list.php:52 #: include/action.common.inc.php:305 #: include/ext/rapport_avance/ajax/ajax_rapav_declaration_display.php:47 #: include/ext/rapport_avance/ajax/ajax_rapav_declaration_display.php:71 #: include/ext/rapport_avance/include/declaration.inc.php:72 #: include/ext/rapport_avance/include/declaration.inc.php:97 #: include/ext/tools/include/export_operation.inc.php:36 #: include/ext/tva/class/ext_list_intra.class.php:380 #: include/ext/tva/class/ext_list_assujetti.class.php:356 #: include/template/tax_detail-button_export_csv.php:37 #: include/template/follow_up-display.php:156 #: include/print_currency01.inc.php:200 include/balance_card_ageing.inc.php:49 msgid "Export CSV" msgstr "Export CSV" #: include/action.common.inc.php:313 msgid "Export CSV détaillé" msgstr "Export CSV details" #: include/database.item.php:28 include/database.item.php:30 msgid "Export Comptabilité analytique" msgstr "Export Cost Accounting" #: include/database.item.php:31 include/database.item.php:32 msgid "Export Comptabilité analytique balance double" msgstr "Export Cost Accounting dual balans" #: include/database.item.php:29 msgid "Export Comptabilité analytique balance simple" msgstr "Export Cost Accounting louter balans" #: include/database.item.php:119 msgid "Export Devise CSV" msgstr "Export Valuta CSV" #: include/database.item.php:120 msgid "Export Devise PDF" msgstr "Export valuta PDF" #: include/database.item.php:144 msgid "Export Détail TVA" msgstr "Export detail BTW" #: include/database.item.php:24 msgid "Export Fiche" msgstr "Export Record" #: include/database.item.php:20 include/database.item.php:21 msgid "Export Fiche balance" msgstr "Balans export sheet" #: include/database.item.php:18 include/database.item.php:19 msgid "Export Fiche détail" msgstr "Export Listing details" #: include/database.item.php:25 include/database.item.php:26 msgid "Export Grand Livre" msgstr "Export Ledger" #: include/database.item.php:13 msgid "Export Historique" msgstr "Export Geschiedenis" #: include/database.item.php:36 include/database.item.php:124 msgid "Export Historique Compt. Analytique" msgstr "Export Geschiedenis Compt. Analytisch" #: include/database.item.php:42 msgid "Export Historique mouvement stock" msgstr "Export Achtergrond stock beweging" #: include/database.item.php:14 include/database.item.php:15 msgid "Export Journaux" msgstr "Export Kranten" #: html/popup.php:120 include/class/tax_summary.class.php:482 #: include/class/fiche.class.php:1215 include/class/fiche.class.php:1930 #: include/class/acc_account_ledger.class.php:888 #: include/ext/rapport_avance/ajax/ajax_rapav_declaration_display.php:52 #: include/ext/rapport_avance/ajax/ajax_rapav_declaration_display.php:77 #: include/ext/rapport_avance/include/declaration.inc.php:76 #: include/ext/rapport_avance/include/declaration.inc.php:112 #: include/template/ledger_detail_bottom.php:403 msgid "Export PDF" msgstr "PDF exporteren" #: include/database.item.php:16 include/database.item.php:17 msgid "Export Poste détail" msgstr "Export Item Detail" #: include/database.item.php:111 include/database.item.php:112 msgid "Export Résumé TVA" msgstr "Export btw-overzicht" #: include/database.item.php:43 msgid "Export Résumé list stock" msgstr "Samenvatting Export lijst voorraad" #: include/database.item.php:27 msgid "Export Sécurité" msgstr "Export Beveiliging" #: include/database.item.php:35 msgid "Export Tableau Analytique" msgstr "Exporteer tabel Analytische" #: include/class/document.class.php:198 #, php-format msgid "Export a échoué pour %s" msgstr "Exporteren mislukt voor %s" #: include/database.item.php:114 msgid "Export action suivi" msgstr "Exportactie-tracking" #: include/database.item.php:205 msgid "Export and import backup as compressed XML files" msgstr "Back-up exporteren en importeren als gecomprimeerde XML-bestanden" #: include/ext/export-import-xml/index.php:48 msgid "Export d'un dossier comptable noalyss" msgstr "Export van een noalyss-boekhoudbestand" #: include/class/anc_grandlivre.class.php:205 #: include/class/anc_grandlivre.class.php:213 #: include/ext/tools/include/anc_grandlivre_ext.class.php:73 msgid "Export des pièces en PDF" msgstr "De documenten in PDF exporteren" #: include/ext/export-import-xml/index.php:48 msgid "Export dossier" msgstr "Exporteer map" #: include/ext/tva/class/ext_list_intra.class.php:380 #: include/ext/tva/class/ext_list_assujetti.class.php:356 msgid "Export du listing en CSV" msgstr "Exporteer de lijst naar CSV" #: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:195 msgid "Export du mois courant en PDF" msgstr "Export van de huidige maand naar PDF" #: include/ext/rapport_avance/include/rapav_formulaire.class.php:318 msgid "Export définition" msgstr "Exportdefinitie" #: include/database.item.php:40 msgid "Export définition d'un raport" msgstr "Export definitie van Openingstijden" #: include/ext/tva/class/ext_tva.class.php:514 msgid "Export détaillée de la déclaration en PDF" msgstr "Gedetailleerde export van de aangifte in PDF" #: include/fiche.inc.php:322 include/class/anc_table.class.php:246 #: include/class/anc_grandlivre.class.php:352 msgid "Export en CSV" msgstr "Export CSV" #: include/fiche.inc.php:309 msgid "Export en PDF" msgstr "PDF exporteren" #: html/export.php:139 msgid "Export impossible" msgstr "Export is onmogelijk" #: include/database.item.php:108 msgid "Export le document" msgstr "Exporteer het document" #: include/database.item.php:104 msgid "Export opérations rapprochées" msgstr "Export dicht operaties" #: include/database.item.php:104 msgid "Export opérations rapprochées en CSV" msgstr "Export CSV dicht operaties" #: include/database.item.php:105 msgid "Export pièce PDF" msgstr "PDF-bestand exporteren" #: include/database.item.php:22 include/database.item.php:23 msgid "Export report" msgstr "Export rapport" #: include/ext/tva/class/ext_tva.class.php:520 msgid "Export simple de la déclaration en PDF" msgstr "Eenvoudige export van de verklaring naar PDF" #: html/recherche.php:159 include/history_operation.inc.php:189 msgid "Export vers CSV" msgstr "Export naar CSV" #: include/database.item.php:170 msgid "Exportation données" msgstr "Gegevensexport" #: include/database.item.php:107 msgid "Exporte la pièce" msgstr "Exporteer het stuk" #: include/database.item.php:109 msgid "Exporte le modèle de document" msgstr "Exporteer het model van document" # CSV = pour lire un file CSV sur ordinateur? #: include/ext/listing/include/declaration.inc.php:63 msgid "Exporter en CSV ou passer à l'étape suivante" msgstr "Uitvoeren in CSV of naar de volgende stap gaan " #: include/ext/tools/index.php:51 msgid "Exporter les opérations" msgstr "De operaties exporteren" #: include/ext/alchimerys_peppol_synchro/include/dwnl_invoice_in.inc.php:90 msgid "Expéditeur" msgstr "Verzender" #: include/ext/alchimerys_peppol_synchro/template/dwn_invoice_in+search.php:33 msgid "Expéditeur (partie du nom)" msgstr "Afzender (deel van naam)" #: include/cfgplugin.inc.php:79 include/ajax/ajax_navigator.php:106 #: include/database.item.php:44 include/database.item.php:149 #: include/upgrade.inc.php:34 msgid "Extension" msgstr "Plugin" #: include/menu.inc.php:127 msgid "Extension / Plugin" msgstr "Uitbreiding / Plug-in" #: include/ext/alchimerys_peppol_synchro/nds_synchro.php:126 msgid "Extension non paramétrée" msgstr "Extensie niet geconfigureerd" #: include/class/package_repository.class.php:219 msgid "Extension non trouvée" msgstr "Extensie niet gevonden" #: include/export/export_security_pdf.php:65 msgid "Extension uniquement" msgstr "Alleen extensie" #: include/database.item.php:44 msgid "Extensions (plugins)" msgstr "Uitbreidingen (plugins)" #: include/class/acc_operation.class.php:894 include/ajax/ajax_ledger.php:535 #: include/template/ledger_detail_bottom.php:393 #: include/template/acc_ledger-input_extra_info.php:79 msgid "Extourne" msgstr "Reverse" #: include/template/acc_ledger-input_extra_info.php:136 msgid "Extourne opération" msgstr "Omkeerbewerking" #: include/template/ledger_detail_bottom.php:418 msgid "Extourner" msgstr "Extourner" #: include/template/ledger_detail_bottom.php:420 msgid "" "Extourner une opération vous permet de l'annuler par son écriture inverse" msgstr "" "Door een transactie terug te draaien, kunt u deze annuleren door de " "omgekeerde boeking te maken." #: include/compta_ven.inc.php:313 include/compta_ods.inc.php:114 msgid "Extourné au " msgstr "Omgekeerd op" #: include/compta_ach.inc.php:172 #, php-format msgid "Extourné au %s" msgstr "Omgekeerd op %s" #: include/ext/importbank/include/template/show_list.php:127 msgid "Extra" msgstr "Extra" #: include/compta_fin_rec.inc.php:292 msgid "Extrait / relevé :" msgstr "Uittreksel / verklaring:" #: include/class/acc_ledger_fin.class.php:537 #: include/ext/modop/template_ledger_fin.php:14 msgid "Extrait de compte" msgstr "Rekeningoverzicht" #: include/ext/invoicing/include/invoice_send_mail_input.inc.php:156 msgid "Exécuter" msgstr "Uitvoeren" #: include/ext/import-advanced/class/import/impacc2_fec.class.php:460 msgid "FEC001.Echec dans record" msgstr "FEC001.Echec in record" #: include/class/noalyss_parameter_folder.class.php:250 msgid "FacturX France" msgstr "FactorX Frankrijk" #: include/database.item.php:167 msgid "Facturation" msgstr "Facturatie" #: include/database.item.php:167 msgid "Facturation, envoi de facture, téléchargement" msgstr "Facturering, het verzenden van facturen, downloaden" #: include/class/invoice_pdf.class.php:165 #: include/class/acc_ledger_sale.class.php:1003 #: include/class/acc_ledger_sale.class.php:1385 #: include/class/acc_ledger_purchase.class.php:2127 #: include/ext/invoicing/include/invoice_download_pdf.inc.php:111 #: include/ext/invoicing/include/invoice_to_zip.inc.php:116 #: include/template/acc_ledger-input_extra_info.php:63 #: include/database.item.php:254 msgid "Facture" msgstr "Faktuur" #: include/class/document.class.php:1754 msgid "Facture standard" msgstr "Standaardfactuur" #: include/widget/invoice/invoice.php:66 msgid "Factures " msgstr "Fakturen" #: include/ext/peppol-connect/index.php:92 msgid "Factures à envoyer" msgstr "Facturen om te verzenden" #: include/ext/rash/template/pedagocical_followup-input.php:96 msgid "Famille" msgstr "Familie" #: include/database.item.php:154 msgid "Favori ✨" msgstr "Favoriet ★" #: include/ajax/ajax_bookmark.php:32 include/widget/bookmark/bookmark.php:34 msgid "Favoris" msgstr "Favorieten" #: include/template/contact-summary.php:21 include/database.item.php:217 #: include/company.inc.php:185 msgid "Fax" msgstr "Fax" #: include/class/document_state_mtable.class.php:47 msgid "Ferme" msgstr "Dicht" #: html/user_login.php:125 html/recherche.php:100 html/recherche.php:162 #: include/class/extension.class.php:309 include/ajax/ajax_card.php:338 #: include/modele.inc.php:412 #: include/ext/noalyss_document/template/document_operation-input.php:220 #: include/ext/noalyss_document/template/document_operation-input.php:262 #: include/ext/importbank/ajax.php:220 include/ext/importbank/ajax.php:278 #: include/ext/importbank/include/template/confirm_transfer.php:233 #: include/ext/amortis/include/template/material_detail.php:212 #: include/ext/import_card/include/template/template_show.php:41 #: include/template/ledger_detail_bottom.php:361 #: include/template/ledger_detail_bottom.php:362 #: include/template/xmlinvoice-display_error.php:122 #: include/template/ledger_detail_top.php:16 #: include/template/acc_operation_note-input.php:40 #: include/template/action_search.php:183 include/user.inc.php:241 #: include/dossier.inc.php:375 include/widget/ajax.php:89 #: include/lib/html_input.class.php:486 include/lib/html_input.class.php:502 msgid "Fermer" msgstr "Dicht" #: include/periode.inc.php:139 msgid "Fermer les périodes sélectionnées" msgstr "Gesloten gedurende geselecteerde periode's" #: include/class/acc_operation.class.php:893 msgid "Fermeture" msgstr "Gesloten" #: include/class/periode_ledger_table.class.php:146 #: include/ext/sav/include/sav_repair_card_sql.class.php:67 #: include/ext/sav/include/sav_repair_card_sql.class.php:72 msgid "Fermé" msgstr "Dicht" #: include/class/periode.class.php:621 #: include/class/periode_ledger_table.class.php:143 msgid "Fermée" msgstr "Dicht" #: include/ext/rash/template/schedule_watch-display_month.php:56 msgid "Fev." msgstr "Feb." #: include/class/payment_method_mtable.class.php:46 #: include/class/anc_group_operation.class.php:114 #: include/class/card_attribut_mtable.class.php:58 #: include/class/acc_plan_mtable.class.php:48 #: include/class/print_operation_currency.class.php:114 #: include/class/print_operation_currency.class.php:173 #: include/class/operation_exercice.class.php:87 include/ajax/ajax_card.php:108 #: include/ajax/ajax_anc_detail_operation.php:54 #: include/ext/amortis/include/template/material_detail.php:37 #: include/ext/noalyss-portal-client/template/invoice_search-input.php:35 #: include/template/follow_up_detail_display.php:50 #: include/template/form_ledger_fin.php:84 #: include/template/operation_exercice-input_row.php:80 #: include/template/security_list_action.php:56 #: include/template/stock_inv.php:67 include/template/stock_histo_search.php:39 #: include/database.item.php:121 include/print_currency01.inc.php:131 #: include/print_currency01.inc.php:146 include/category_card.inc.php:77 msgid "Fiche" msgstr "Blad" #: include/ext/importbank/include/template/show_list.php:44 msgid "Fiche " msgstr "Bestand" #: include/database.item.php:153 msgid "Fiche 📇" msgstr "Fiche 📇" #: include/template/account_result.php:14 #, php-format msgid "Fiche (limite %d)" msgstr "Fiche (limiet %d)" #: include/class/anc_acc_list.class.php:51 msgid "Fiche /Activité" msgstr "Fiche /Activiteit" #: include/ext/amortis/raw.php:130 msgid "Fiche Amortissement acté" msgstr "fiche Afgeloste handeling" #: include/ext/amortis/raw.php:129 msgid "Fiche Charge" msgstr "fiche bestand te laden" #: include/ext/import-advanced/class/import/impacc2_csv.class.php:282 #, php-format msgid "Fiche [%s] inutilisable pour ce journal " msgstr "Onbruikbaar record [%s] voor dit journaal" #: include/ajax/ajax_card.php:435 include/ajax/ajax_add_concerned_card.php:61 #: include/ext/noalyss_xmlpayment/ajax/ajax_search_card_box.php:34 msgid "Fiche contenant" msgstr "Blad Bevat" #: include/ext/noalyss_document/class/document_operation.php:238 msgid "Fiche fournisseur invalide" msgstr "Ongeldig leveranciersrecord" #: include/ext/import-advanced/class/import/impacc2_csv.class.php:274 #: include/ext/import-advanced/class/import/impacc2_csv.class.php:310 #: include/ext/import-advanced/class/import/impacc2_csv.class.php:324 #: include/ext/import-advanced/class/import/impacc2_csv.class.php:343 #, php-format msgid "Fiche inconnue [%s]" msgstr "onbekend bestand [%s]" #: include/class/payment_method_mtable.class.php:106 msgid "Fiche inexistante" msgstr "Record bestaat niet" #: include/class/acc_ledger.class.php:1936 msgid "Fiche invalide" msgstr "Ongeldig record" #: include/class/fiche.class.php:602 include/class/fiche.class.php:659 #: include/ext/noalyss-portal-client/class/customer_card_mtable.class.php:92 msgid "Fiche n'existe pas" msgstr "Record bestaat niet" #: include/ext/import-advanced/class/import/impacc2_import.class.php:45 msgid "Fiche non disponible pour journal" msgstr "Record niet beschikbaar voor journaal" #: include/ajax/ajax_card.php:799 msgid "Fiche non effacée" msgstr "Record niet verwijderd" #: include/fiche.inc.php:203 msgid "Fiche non effacées" msgstr "Undeleted opnemen" #: include/class/filter_data_currency_card.class.php:78 #: include/ajax/ajax_card.php:149 #: include/ext/importbank/class/import_bank.class.php:507 msgid "Fiche non trouvée" msgstr "Record niet gevonden" #: include/ajax/ajax_card.php:721 include/ajax/ajax_card.php:751 #: include/ajax/ajax_card.php:787 msgid "Fiche non valide" msgstr "Ongeldige opnemen" #: include/ext/sav/include/sav_param.inc.php:72 msgid "Fiche pour les heure" msgstr "Fiche voor de uren" #: include/ajax/ajax_card.php:377 msgid "Fiche sauvée" msgstr "Opslagen fiche" #: include/ext/noalyss_document/class/document_operation.php:218 msgid "Fiche service invalide" msgstr "Ongeldig service-record" #: include/export/export_stock_resume_list.php:36 #: include/ext/dolibarr-noalyss/import_doli/index.php:62 #: include/ext/dolibarr-noalyss/Noalyss_Plugin/index.php:62 msgid "Fiches" msgstr "Fiches" #: include/verif_bilan.inc.php:130 msgid "Fiches ayant changé de poste comptable" msgstr "Records waarvan de boekhoudkundige positie is gewijzigd" #: include/ajax/ajax_add_concerned_card.php:85 msgid "Fiches inactives" msgstr "Inactieve records" #: include/template/param_jrn.php:346 msgid "Fiches utilisables (D/C)" msgstr "Gebruikbare bestanden (D/C)" #: include/class/document_modele.class.php:71 #: include/ajax/ajax_plugin_detail.php:47 #: include/ext/alchimerys_peppol_synchro/include/dwnl_invoice_in.inc.php:133 #: include/ext/noalyss_document/class/document_load.php:152 #: include/ext/noalyss_document/template/document-display_detail.php:260 #: include/ext/rapport_avance/include/template/formulaire_listing.php:121 #: include/ext/rash/template/beneficiary-list_file.php:37 #: include/ext/import-advanced/template/select-acc-file.php:36 #: include/ext/import-advanced/template/history_file.php:60 #: include/ext/import-advanced/template/select-anc-file.php:37 #: include/template/modele_document.php:62 include/menu.inc.php:111 #, php-format msgid "Fichier" msgstr "Bestand" #: include/restore.inc.php:230 msgid "Fichier " msgstr "Bestand" #: include/ext/alchimerys_peppol_synchro/ajax/ajax_nps+display_history.php:77 msgid "Fichier XML" msgstr "XML-bestand" #: include/export/export_receipt.php:77 #: include/export/export_xml-invoice.php:79 #: include/ext/rapport_avance/raw.php:62 include/ext/rapport_avance/raw.php:108 #: include/ext/rapport_avance/raw.php:151 include/ext/listing/raw.php:79 #: include/ext/listing/raw.php:126 include/ext/listing/raw.php:198 #: include/ext/listing/raw.php:239 include/ext/rash/raw.php:51 msgid "Fichier effacé" msgstr "Verwijderde bestand" #: include/ext/rapport_avance/include/template/formulaire_listing.php:124 msgid "Fichier formulaire" msgstr "Formulierbestand" #: include/ext/alchimerys_peppol_synchro/include/invoice_in.inc.php:44 msgid "Fichier inclus" msgstr "Bestand inbegrepen" #: include/ext/rapport_avance/include/formulaire.inc.php:108 msgid "Fichier non chargé" msgstr "Bestand niet geladen" #: include/compta_fin_rec.inc.php:234 msgid "Fichier non chargé: mise à jour annulée" msgstr "Bestand niet geladen: update geannuleerd" #: html/install.php:305 #: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:193 #: include/ext/import-advanced/class/import/impacc2_file.class.php:73 msgid "Fichier non sauvé" msgstr "Bestand niet opgeslagen" #: include/class/mobile.class.php:223 include/lib/ac_common.php:1250 msgid "Fichier non trouvé" msgstr "Bestand niet gevonden" #: include/ext/import-advanced/template/input_file_anc.php:42 msgid "Fichier opérations analytique" msgstr "Analytisch bewerkingsbestand" #: include/ext/import-advanced/template/input_file_acc.php:46 #: include/ext/import-advanced/template/input_file_acc.php:75 msgid "Fichier opérations comptables" msgstr "Bestand voor boekhoudkundige bewerkingen" #: include/compta_fin_rec.inc.php:231 msgid "Fichier sauvé" msgstr "Bestand opgeslagen" #: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:24 #: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:24 #: include/ext/import_card/include/template/input_file.php:36 msgid "Fichier à charger" msgstr "Bestand te laden" #: include/ext/rash/template/beneficiary-input.php:639 msgid "Fichier à générer" msgstr "Bestand om te genereren" #: include/ext/importbank/include/template/show_field.php:106 msgid "Fichier à importer" msgstr "Bestand om te importeren" #: include/template/menu_detail.php:57 msgid "Fichier à inclure (depuis le répertoire include)" msgstr "Dossier invoegen (vanuit de lijst include)" #: include/ext/listing/include/rapav_listing_compute.class.php:492 msgid "Fichiers" msgstr "Bestanden" #: include/template/follow_up-display.php:402 #: include/template/follow_up-display.php:517 msgid "Fichiers :" msgstr "Bestanden : " #: include/lib/user_menu.php:84 include/lib/user_menu.php:108 msgid "Fichiers erreurs" msgstr "Foutbestanden" #: include/ext/import-advanced/template/upload_operation_csv.php:32 #: include/ext/import-advanced/template/upload_operation_anc.php:32 msgid "Fichiers exemples" msgstr "Voorbeeldbestanden" #: include/ext/noalyss_document/template/document_operation-display_extra_file.php:34 msgid "Fichiers inclus" msgstr "Inbegrepen bestanden" #: include/ext/alchimerys_peppol_synchro/include/invoice_in.inc.php:12 msgid "Fichiers reçus depuis PEPPOL" msgstr "Bestanden ontvangen van PEPPOL" #: include/admin_logfile.inc.php:33 msgid "Fichiers trace" msgstr "Tracebestanden" #: include/class/acc_ledger_history.class.php:358 #: include/class/pdf.class.php:155 include/class/print_ledger.class.php:131 msgid "Filter invalide " msgstr "Filter ongeldig" #: include/preod.inc.php:49 msgid "Filter par journal" msgstr "Filter op journaal" #: html/recherche.php:96 include/cfgplugin.inc.php:76 #: include/ajax/ajax_search_filter.php:133 include/modele.inc.php:295 #: include/ext/noalyss_document/template/document_load-display_table.php:160 #: include/balance.inc.php:98 include/forecast.inc.php:180 #: include/lettering.card.inc.php:97 include/menu.inc.php:145 msgid "Filtre" msgstr "Filter" #: include/class/acc_ledger_search.class.php:1319 msgid "Filtre " msgstr "Filter" #: include/class/acc_ledger_sale.class.php:1803 #: include/class/acc_ledger_history.class.php:334 #: include/class/acc_ledger_purchase.class.php:2221 #: include/class/print_ledger.class.php:353 msgid "Filtre invalide" msgstr "Ongeldig filter" #: include/impress_rec.inc.php:40 msgid "Filtre par journal" msgstr "Filter op journaal" #: include/class/acc_account_ledger.class.php:897 #: include/lib/html_input.class.php:1048 include/lib/html_input.class.php:1071 #: include/lib/html_input.class.php:1091 msgid "Filtre rapide" msgstr "Snel filter" #: include/fiche.inc.php:447 msgid "Filtre rapide:" msgstr "Rapid filter:" #: include/ext/noalyss_document/template/document_load-display_table.php:161 #: include/template/stock_state_search.php:50 msgid "Filtrer" msgstr "Filter" #: include/ext/tva/include/list_tva.inc.php:39 msgid "Filtrer par " msgstr "Filteren op" #: include/anc_od.inc.php:114 msgid "Filtrer par période" msgstr "Filter op periode" #: include/ext/amortis/index.php:58 msgid "Filtrer sur quick-code, nom, date d'acquisition ou Année d'achat" msgstr "Filter met quick-code, naam, aankoopdatum, of jaar van aankoop" #: include/balance.inc.php:127 msgid "Filtré par catégorie" msgstr "Gefilterd per categorie" #: include/ext/tva/class/parameter/tva_parameter.class.php:352 #: include/balance.inc.php:120 msgid "Filtré par journal" msgstr "Gefilterd per dagboek" #: include/class/balance_age.class.php:154 #: include/ext/noalyss-timesheet/include/Admin/DayOff_MTable.php:49 #: include/template/anticipation-input_title.php:71 #: include/template/forecast-new.php:79 msgid "Fin" msgstr "Einde" #: include/ext/amortis/include/template/amortiz_utility-display_compute_time.php:50 msgid "Fin d'exercice" msgstr "Einde oefening" #: include/template/balance_aged_result.php:56 msgid "Fin/ OD" msgstr "Einde/OD" #: include/class/acc_ledger_search.class.php:1324 #: include/ext/import-advanced/class/import/impacc2_csv.class.php:73 #: include/database.item.php:136 include/database.item.php:285 #: include/database.item.php:299 include/lib/user_menu.php:146 #: include/cfgledger.inc.php:166 msgid "Financier" msgstr "Financieel" #: include/class/noalyss_appearance.class.php:56 #: include/class/noalyss_appearance.class.php:57 #: include/class/noalyss_appearance.class.php:58 msgid "Fond" msgstr "Achtergrond" #: include/class/noalyss_appearance.class.php:64 msgid "Fond " msgstr "Achtergrond" #: include/class/noalyss_appearance.class.php:62 msgid "Fond Boîte dialogue" msgstr "Achtergronddialoogvenster" #: include/class/noalyss_appearance.class.php:59 msgid "Fond item choisi" msgstr "Achtergronditem geselecteerd" #: include/class/noalyss_appearance.class.php:63 msgid "Fond titre dialogue" msgstr "Achtergrond voor dialoogtitel" #: include/class/tva_rate_mtable.class.php:96 msgid "" "Forcer ce poste comptable pour autoliquidation : par défault, le poste " "d'autoliquidation est calculé : soit celui qui est en contrepartie, soit le " "même (voir manuel)" msgstr "" "Dwing deze boekingspost af voor omgekeerde heffing: standaard wordt de " "omgekeerde heffing berekend: ofwel die van de tegenboeking, ofwel dezelfde " "(zie handleiding)" #: include/ext/alchimerys_peppol_synchro/include/dwnl_invoice_in.inc.php:148 msgid "Format" msgstr "Format" #: include/ajax/ajax_preference.php:214 msgid "Format Export CSV" msgstr "CSV-exportformaat" #: include/lib/ac_common.php:948 msgid "Format Invalide" msgstr "Ongeldig formaat" #: include/class/tax_summary.class.php:95 #: include/class/tax_summary.class.php:115 msgid "Format date invalide" msgstr "Ongeldig datumformaat" #: include/ext/importbank/include/template/show_field.php:44 #: include/ext/importbank/include/template/confirm_transfer.php:170 #: include/ext/import-advanced/template/upload_operation_csv.php:55 msgid "Format de date" msgstr "Datumformaat" #: include/ext/import-advanced/class/import/impacc2_import.class.php:39 msgid "Format de date incorrect" msgstr "Ongeldig datumformaat" #: include/company.inc.php:374 msgid "Format de facture par défaut" msgstr "Standaard factuurindeling" #: include/ext/importbank/class/import_bank.class.php:209 msgid "Format effacé" msgstr "Formaat gewist" #: include/ext/import_card/include/template/template_show.php:33 msgid "Format import" msgstr "Importindeling" #: include/ext/importbank/include/template/import_csv.php:85 msgid "Format inconnu" msgstr "Onbekend formaat" #: include/ext/import-advanced/class/import/impacc2_file.class.php:98 msgid "Format invalide" msgstr "Ongeldig formaat" #: include/class/acc_report_mtable.class.php:63 msgid "Formula" msgstr "Formule" #: include/ext/rapport_avance/ajax/ajax_form_modify.php:29 #: include/ext/rapport_avance/index.php:77 msgid "Formulaire" msgstr "Vorm" #: include/ext/rapport_avance/include/template/formulaire_listing.php:101 msgid "Formulaire vide" msgstr "Leeg formulier" #: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:21 #: include/ext/rapport_avance/include/formulaire_param_detail.class.php:44 #: include/template/forecast_item_mtable-input.php:94 #: include/template/forecast_item_mtable-display_table.php:41 msgid "Formule" msgstr "Formule" #: include/class/forecast_item_mtable.class.php:204 #: include/class/forecast_item_mtable.class.php:207 msgid "Formule est vide" msgstr "Formule is leeg" #: include/class/forecast_item_mtable.class.php:210 #: include/class/acc_report_mtable.class.php:126 msgid "Formule invalide" msgstr "Ongeldige formule" #: include/class/acc_ledger_history_sale.class.php:289 #: include/class/acc_ledger_history_purchase.class.php:305 #: include/class/acc_ledger_purchase.class.php:1595 #: include/class/acc_ledger_purchase.class.php:1740 #: include/class/print_ledger_simple.class.php:128 #: include/class/pdf_operation.class.php:132 include/balance_age.inc.php:36 #: include/XMLDocument/xml_reader.class.php:474 #: include/ext/alchimerys_peppol_synchro/include/invoice_in.inc.php:41 #: include/ext/noalyss_document/template/document_operation-input.php:76 #: include/ext/ohada/include/data/data_unpaid_supplier.class.php:63 #: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:77 #: include/ext/import-advanced/template/operation_result.php:36 #: include/template/acc_ledger_history_purchase_detail.php:37 #: include/template/ledger_detail_ach.php:67 include/database.item.php:7 msgid "Fournisseur" msgstr "Leverancier" #: include/class/acc_ledger_purchase.class.php:1423 msgid "Fournisseur " msgstr "Leverancier" #: include/widget/invoice/invoice.php:37 msgid "Fournisseurs" msgstr "Leveranciers" #: include/template/param_jrn.php:234 msgid "Fournisseurs (C)" msgstr "Leveranciers (C)" #: include/class/status_operation_event.class.php:72 msgid "Fournisseurs en retard" msgstr "Late leveranciers" #: include/class/status_operation_event.class.php:69 msgid "Fournisseurs à payer aujourd'hui" msgstr "Leverancier vandaag betalen" #: include/ext/ohada/include/data/data_financial.class.php:59 msgid "Fourniture" msgstr "Levering" #: include/ext/amortis/include/template/material_detail.php:64 msgid "Fraction" msgstr "Breuk" #: include/ext/amortis/include/am_card.class.php:294 msgid "Fraction Prorata année invalide" msgstr "Evenredige fractie van een ongeldig jaar" #: include/ext/amortis/include/template/material_add.php:94 msgid "Fraction prorata" msgstr "Evenredige fractie" #: include/ext/amortis/include/am_card.class.php:297 msgid "Fraction supérieure au nombre de jours de l'exercice" msgstr "Fractie groter dan het aantal dagen in het fiscale jaar" #: include/ajax/ajax_preference.php:280 msgid "Français" msgstr "Frans" #: include/ext/importbank/class/import_bank.class.php:205 msgid "Fusion de plusieurs imports" msgstr "Meerdere importen samenvoegen" #: include/ext/importbank/include/template/show_import.php:16 #: include/ext/importbank/include/template/show_import.php:104 msgid "Fusionner la sélection" msgstr "Selectie samenvoegen" #: include/class/periode.class.php:684 msgid "Février" msgstr "Februari" #: include/class/tva_rate_mtable.class.php:201 msgid "G TVA exempt pour export hors Europe" msgstr "G BTW-vrijgesteld voor export buiten Europa" #: include/lib/dbg.php:151 msgid "GLOBALS" msgstr "GLOBALS" #: include/ext/profile_mgt/class/profile_mgt.class.php:60 msgid "GP1.Fichier invalide" msgstr "GP1.Ongeldig bestand" #: include/ext/profile_mgt/class/profile_mgt.class.php:64 msgid "GP2.Fichier invalide" msgstr "GP2.Ongeldig bestand" #: include/ext/profile_mgt/class/profile_mgt.class.php:68 msgid "GP3.Fichier invalide" msgstr "GP3.Ongeldig bestand" #: include/ext/profile_mgt/class/profile_mgt.class.php:72 msgid "GP4.Fichier invalide" msgstr "GP4.Ongeldig bestand" #: include/ext/sav/include/template/sas_display_detail.php:111 msgid "GSM" msgstr "GSM" #: include/ext/rash/class/Child.php:145 msgid "Garde" msgstr "Guard" #: include/database.item.php:185 msgid "Generation d'un bilan interne" msgstr "Het genereren van een interne balans" #: include/ext/noalyss_document/template/document_load-display_table.php:73 #: include/database.item.php:63 msgid "Gestion" msgstr "Beheer" #: include/database.item.php:196 msgid "Gestion Profil" msgstr "Profielbeheer" #: include/database.item.php:55 msgid "Gestion de modèle de fiches" msgstr "Formuliersjabloonbeheer" #: include/database.item.php:184 msgid "Gestion des amortissements" msgstr "Afschrijvingsbeheer" #: include/database.item.php:93 msgid "Gestion des attributs de fiches " msgstr "Beheer attributen vellen" #: include/lib/user_menu.php:74 msgid "Gestion des dossiers" msgstr "Records Management" #: include/lib/user_menu.php:75 msgid "Gestion des modèles" msgstr "Managementmodellen" #: include/database.item.php:48 msgid "Gestion des opérations prédéfinifies" msgstr "Operations Management prédéfinifies" #: include/database.item.php:69 msgid "Gestion des périodes" msgstr "Beheersperioden" #: include/database.item.php:69 msgid "" "Gestion des périodes : clôture, ajout de période, afin de créer des périodes " "vous pouvez aussi utiliser le plugin outil comptable" msgstr "" "Periodebeheer: perioden afsluiten en toevoegen; om perioden aan te maken " "kunt u ook de plugin voor de boekhoudtool gebruiken" #: include/lib/user_menu.php:73 include/lib/user_menu.php:102 msgid "Gestion des utilisateurs" msgstr "Users Beheer" #: include/database.item.php:231 msgid "Gestion stock" msgstr "Voorraadbeheer" #: include/periode.inc.php:122 msgid "Global : periode pour tous les journaux" msgstr "Global: punt voor alle kranten" #: include/class/acc_ledger.class.php:513 include/database.item.php:85 msgid "Grand Livre" msgstr "Grootboek" #: include/verif_bilan.inc.php:101 msgid "Grand livre" msgstr "Boek" #: include/database.item.php:62 msgid "Grand livre analytique" msgstr "Grote analytische boek" #: include/database.item.php:62 msgid "Grand livre pour la comptabilité analytique" msgstr "Grootboek voor kostenboekhouding" #: include/database.item.php:62 msgid "Grand'Livre" msgstr "Grand'Livre" #: include/ext/tva/template/tva_parameter-display.php:117 msgid "Grille 00 : opérations soumises à un régime particulier" msgstr "Grid 00: transacties onderworpen aan bijzondere regels" #: include/ext/tva/template/tva_parameter-display.php:118 msgid "Grille 01 : Opérations pour lesquelles la TVA est due (6%)" msgstr "Grid 01: Concrete acties waarvan de BTW verschuldigd (6%)" #: include/ext/tva/template/tva_parameter-display.php:119 msgid "Grille 02 : Opérations pour lesquelles la TVA est due (12%)" msgstr "Grid 02: Concrete acties waarvan de btw verschuldigd is (12%)" #: include/ext/tva/template/tva_parameter-display.php:120 msgid "Grille 03 : Opérations pour lesquelles la TVA est due (21%)" msgstr "Grid 03: Concrete acties waarvan de btw verschuldigd is (21%)" #: include/ext/tva/template/tva_parameter-display.php:121 msgid "" "Grille 44 : Opérations pour lesquelles la TVA étrangère est due par le " "cocontractant" msgstr "" "Grid 44: Concrete acties waarvan de buitenlandse btw is verschuldigd door de " "aannemer" #: include/ext/tva/template/tva_parameter-display.php:122 msgid "" "Grille 45 : Opérations pour lesquelles la TVA est due par le cocontractant" msgstr "" "Grid 45: Bewerkingen waarvoor de belasting is verschuldigd door de aannemer" #: include/ext/tva/template/tva_parameter-display.php:123 msgid "" "Grille 46 : Livraisons intracommunautaires exemptées effectuées en Belgique " "et ventes ABC" msgstr "" "Grid 46: vrijgestelde intracommunautaire leveringen in België en ABC sales" #: include/ext/tva/template/tva_parameter-display.php:124 msgid "" "Grille 47 :Autres opérations exemptées et autres opérations effectuées à " "l’étranger" msgstr "" "Grid 47: Andere operaties en andere vrijgestelde handelingen in het " "buitenland" #: include/ext/tva/template/tva_parameter-display.php:125 msgid "" "Grille 48 : Opérations relatives aux notes de crédit des grilles 44 et 48" msgstr "" "Grid 48: Transacties in verband met de credit ratings van de poorten 44 en 48" #: include/ext/tva/template/tva_parameter-display.php:126 msgid "Grille 49 : Opérations relatives aux notes de crédit" msgstr "Grid 49: Transacties in verband met credit ratings" #: include/ext/tva/template/tva_parameter-display.php:143 msgid "Grille 54 : tva due sur opération grille 01,02 et 03" msgstr "Grid 54: verschuldigde BTW op netbeheer 01,02 en 03" #: include/ext/tva/template/tva_parameter-display.php:144 msgid "Grille 55 : tva due sur opération grille 86 et 88" msgstr "Grid 55: verschuldigde BTW op 86 en 88 netbeheer" #: include/ext/tva/template/tva_parameter-display.php:155 msgid "" "Grille 56 : T.V.A. à récupérer mentionnée sur les notes de crédit délivrées " msgstr "Grid 56: te vorderen BTW vermeld op de afgegeven ratings" #: include/ext/tva/template/tva_parameter-display.php:145 msgid "Grille 56 : tva due sur opération grille 87" msgstr "Grid 56: verschuldigde BTW op exploitatie van het net 87" #: include/ext/tva/template/tva_parameter-display.php:146 msgid "Grille 57 :T.V.A. relative aux importations avec report de perception " msgstr "Grid 57: BTW op de invoer uitgestelde collectie" #: include/ext/tva/template/tva_parameter-display.php:153 msgid "Grille 59 : taxe déductible" msgstr "Grille 59 fiscaal aftrekbaar" #: include/ext/tva/template/tva_parameter-display.php:147 msgid "Grille 61 :Diverses régularisations T.V.A. en faveur de l'Etat" msgstr "Grid 61: Diverse aanpassingen BTW voor de staat" #: include/ext/tva/template/tva_parameter-display.php:154 msgid "Grille 62 : Diverses régularisations T.V.A. en faveur du déclarant" msgstr "Grid 62: Diverse aanpassingen in het voordeel te verklaren BTW" #: include/ext/tva/template/tva_parameter-display.php:148 msgid "Grille 63 :T.V.A. à reverser mentionnée sur les notes de crédit reçues" msgstr "" "Grid 63: BTW moet worden terugbetaald vermeld op creditnota's ontvangen" #: include/ext/tva/template/tva_parameter-display.php:131 msgid "Grille 81 : Opération sur les marchandises, matières premières..." msgstr "Grid 81: Operatie op goederen, grondstoffen ..." #: include/ext/tva/template/tva_parameter-display.php:132 msgid "Grille 82 : Opération sur les services et biens divers" msgstr "Grid 82: Operatie op diverse goederen en diensten" #: include/ext/tva/template/tva_parameter-display.php:133 msgid "Grille 83 : Opération sur les biens d'investissements" msgstr "Grid 83: Operatie op vastgoedbeleggingen" #: include/ext/tva/template/tva_parameter-display.php:134 msgid "" "Grille 84 : Montant des notes de crédit reçues et des corrections négatives " "relatif aux opérations inscrites en grilles 86 et 88" msgstr "" "Grid 84: Bedrag van de creditnota's ontvangen en negatieve aanpassingen " "op transacties in rasters 86 en 88 opgenomen" #: include/ext/tva/template/tva_parameter-display.php:135 msgid "" "Grille 85 : Montant des notes de crédit reçues et des corrections négatives " "relatif aux autres opérations du cadre III " msgstr "" "Grid 85: Bedrag van de creditnota's ontvangen en negatieve aanpassingen " "op andere bewerkingen als onderdeel III" #: include/ext/tva/template/tva_parameter-display.php:136 msgid "" "Grille 86 : Acquisitions intracommunautaires effectuées en Belgique et " "ventes ABC " msgstr "Grid 86: overnames in België en intra ABC sales" #: include/class/follow_up.class.php:718 #: include/class/anc_account_table.class.php:49 #: include/export/export_anc_axis_csv.php:46 include/ext/rash/adm.php:61 #: include/ext/rash/template/beneficiary-blank.php:37 #: include/ext/copy_parameter/template/Analytic-display.php:57 #: include/ext/import-advanced/template/operation_result.php:60 #: include/template/tag_search_select.php:66 #: include/template/tag_search_select.php:72 include/database.item.php:6 #: include/database.item.php:46 msgid "Groupe" msgstr "Groep" #: include/class/follow_up.class.php:1703 msgid "Groupe " msgstr "Groep" #: include/ajax/ajax_get_profile.php:56 #: include/template/follow_up-display.php:219 msgid "Groupe Gestion" msgstr "Groepsbeheer" #: include/database.item.php:46 msgid "Groupe analytique" msgstr "Analytische groep" #: include/ext/rash/adm.php:61 msgid "Groupe de sécurité" msgstr "Beveiligingsgroep" #: include/cfgtags.inc.php:78 msgid "Groupe étiquettes" msgstr "Groepslabels" #: include/ext/noalyss-portal-client/index.php:91 msgid "Gère les clients" msgstr "Beheert klanten" #: include/ext/noalyss-portal-client/index.php:93 msgid "Gère les espaces client" msgstr "Beheert klantruimtes" # Niet zeker of dit de juiste vertaling is #: include/ext/rash/template/beneficiary-input.php:40 msgid "Général" msgstr "Algemeen" # Niet zeker of dit de juiste vertaling is #: include/ext/rapport_avance/index.php:78 include/ext/listing/index.php:89 #: include/ext/noalyss-timesheet/template/schedule-display_employee.php:99 msgid "Génération" msgstr "Vorming" #: include/ext/rapport_avance/index.php:78 msgid "Génération Déclaration " msgstr "Generatieverklaring" #: include/ext/invoicing/include/invoice_generate.inc.php:55 msgid "Génération de factures" msgstr "Factuurgeneratie" #: include/ext/listing/include/rapav_listing_compute.class.php:415 msgid "Génération des documents" msgstr "Documentgeneratie" #: include/class/document.class.php:267 msgid "Génération du document a échoué" msgstr "Documentgeneratie mislukt" # Niet zeker of dit de juiste vertaling is #: include/ext/listing/index.php:89 msgid "Génération listing" msgstr "Generatielijst" #: include/ext/amortis/index.php:94 msgid "Génération écriture comptable" msgstr "Vorming van het boekhoudkundig schrijven" # Niet zeker of dit de juiste vertaling is #: include/ext/listing/ajax/ajax_listing_display_definition.php:30 #: include/ext/listing/template/rapav_listing_to_list.php:78 msgid "Génére" msgstr "Genereert" #: include/class/follow_up.class.php:453 #: include/ext/rash/template/beneficiary-input.php:653 msgid "Génére le document" msgstr "Document Maken" #: include/ext/noalyss-portal-client/class/customer_peppol_mtable.class.php:145 msgid "Génére un token" msgstr "Genereert een token" #: include/ext/noalyss-portal-client/class/customer_peppol_mtable.class.php:159 msgid "Génére un userid" msgstr "Genereert een gebruikers-ID" #: include/ext/rapport_avance/include/declaration.inc.php:217 #: include/ext/noalyss-timesheet/template/schedule-display_employee.php:39 msgid "Générer" msgstr "Genereren" #: include/ext/noalyss-timesheet/template/schedule-display_employee.php:97 msgid "Générer jusque" msgstr "Genereren tot" #: include/ext/invoicing/include/invoicing.inc.php:166 msgid "Générer les factures" msgstr "De facturen opstellen " #: include/template/acc_ledger-input_extra_info.php:63 msgid "Générer une facture ou charger un document" msgstr "Een factuur genereren of een document uploaden" #: include/ext/noalyss-timesheet/timesheet.class.php:227 msgid "HH:MM Heure:Minute" msgstr "HH:MM Uur:Minuut" #: include/lib/http_input.class.php:286 msgid "HTTP266:array not set" msgstr "HTTP266:array not set" #: include/class/acc_ledger_history_sale.class.php:292 #: include/class/acc_ledger_history_purchase.class.php:308 #: include/class/print_ledger_simple.class.php:133 #: include/class/print_ledger_detail_item.class.php:164 #: include/template/acc_ledger_history_purchase_extended.php:53 #: include/template/acc_ledger_history_purchase_extended.php:141 #: include/template/ledger_detail_ven.php:172 #: include/template/acc_ledger_history_purchase_oneline.php:56 #: include/template/acc_ledger_history_sale_oneline.php:52 #: include/template/acc_ledger_history_sale_extended.php:55 #: include/template/acc_ledger_history_sale_extended.php:146 #: include/template/ledger_detail_ach.php:170 msgid "HTVA" msgstr "Zonder BTW" #: include/class/acc_ledger_sale.class.php:1852 #: include/class/acc_ledger_purchase.class.php:2274 msgid "HTVA Opération" msgstr "Operatie exclusief BTW" #: include/class/document.class.php:1716 include/class/follow_up.class.php:295 #: include/class/follow_up.class.php:828 #: include/template/action_display_short.php:59 msgid "Haute" msgstr "High" #: include/template/action_display_short.php:90 #: include/template/follow_up-display.php:180 msgid "Heure" msgstr "Tijd" #: include/ext/noalyss-timesheet/template/admin-menu.php:122 msgid "Heures / semaine (HH:MM)" msgstr "Uren / week (HH:MM)" #: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:109 #, php-format msgid "Heures à ventiler %s" msgstr "Uren toe te wijzen %s" #: include/verif_bilan.inc.php:173 msgid "Hist." msgstr " Hist." #: include/database.item.php:73 msgid "Histo. Changement" msgstr "Histo. Verandering" #: include/fiche.inc.php:79 include/ajax/ajax_card.php:169 #: include/ext/alchimerys_peppol_synchro/template/upl_invoice_out+upload.php:101 #: include/ext/rapport_avance/index.php:79 include/ext/coprop/index.php:57 #: include/ext/listing/index.php:90 include/ext/sav/index.php:49 #: include/ext/import-advanced/index.php:70 include/database.item.php:2 #: include/database.item.php:74 msgid "Historique" msgstr "Historisch" #: include/ext/rash/template/beneficiary-input.php:553 msgid "Historique Comptable" msgstr "Boekhoudkundige geschiedenis" #: include/fiche.inc.php:80 msgid "Historique Lettré" msgstr "Geschiedenis Scholar" #: include/fiche.inc.php:81 msgid "Historique Lettré et montants différents" msgstr "Geschiedenis Scholar en verschillende hoeveelheden" #: include/database.item.php:52 msgid "Historique achat" msgstr "Historische aankoop" #: include/ext/alchimerys_peppol_synchro/template/upl_invoice_out+upload.php:56 msgid "Historique chargement" msgstr "Geschiedenis laden" #: include/database.item.php:52 msgid "" "Historique de toutes vos opérations dans les journaux d'achats un menu de " "recherche, vous permettra de retrouver rapidement l'opération qui vous " "intéresse" msgstr "" "Geschiedenis van al uw transacties in de aankooplogboeken; met een zoekmenu " "kunt u snel de transactie vinden waarin u geïnteresseerd bent." #: include/database.item.php:54 msgid "" "Historique de toutes vos opérations dans les journaux d'opérations diverses " "un menu de recherche, vous permettra de retrouver rapidement l'opération qui " "vous intéresse" msgstr "" "Geschiedenis van al uw transacties in de logboeken met diverse transacties; " "met een zoekmenu kunt u snel de transactie vinden waarin u geïnteresseerd " "bent." #: include/database.item.php:81 msgid "" "Historique de toutes vos opérations dans les journaux de trésorerie un menu " "de recherche, vous permettra de retrouver rapidement l'opération qui vous " "intéresse" msgstr "" "Geschiedenis van al uw transacties in de kasboeken; met een zoekmenu kunt u " "snel de transactie vinden waarin u geïnteresseerd bent." #: include/database.item.php:80 msgid "" "Historique de toutes vos opérations dans les journaux de vente un menu de " "recherche, vous permettra de retrouver rapidement l'opération qui vous " "intéresse" msgstr "" "Geschiedenis van al uw transacties in de verkoopdagboeken; een zoekmenu " "stelt u in staat om snel de transactie te vinden waarin u geïnteresseerd " "bent." #: include/database.item.php:140 msgid "" "Historique de toutes vos opérations dans tous les journaux auquels vous " "avez accès, vous permettra de retrouver rapidement l'opération qui vous " "intéresse sur base de la date, du poste comptable, des montants..." msgstr "" "Geschiedenis van al uw transacties in alle journaals waartoe u toegang hebt, " "zodat u snel de transactie kunt vinden waarin u geïnteresseerd bent op basis " "van de datum, het boekhoudkundige item en de bedragen..." #: include/database.item.php:50 msgid "" "Historique de toutes vos opérations un menu de recherche dans une nouvelle " "fenêtre, vous permettra de retrouver rapidement l'opération qui vous " "intéresse" msgstr "" "Geschiedenis van al uw transacties: een zoekmenu in een nieuw venster stelt " "u in staat om snel de transactie te vinden waarin u geïnteresseerd bent." #: include/database.item.php:74 msgid "" "Historique de toutes vos opérations un menu de recherche, vous permettra de " "retrouver rapidement l'opération qui vous intéresse" msgstr "" "Geschiedenis van al uw transacties: een zoekmenu stelt u in staat om snel de " "transactie te vinden waarin u geïnteresseerd bent" #: include/ext/coprop/index.php:57 msgid "Historique des appels" msgstr "Call History" #: include/ext/tva/index.php:46 msgid "Historique des déclarations TVA" msgstr "Geschiedenis van de BTW aangiften" #: include/ext/rapport_avance/index.php:79 msgid "Historique des déclarations faites" msgstr "Geschiedenis van de gedane aangiften " #: include/ext/importbank/index.php:106 msgid "Historique des imports effectués" msgstr "Geschiedenis geschreven invoer" #: include/database.item.php:2 msgid "Historique des imputations analytiques" msgstr "Geschiedenis analytische postings" #: include/database.item.php:80 msgid "Historique des ventes" msgstr "Sales Geschiedenis" #: include/database.item.php:81 msgid "Historique financier" msgstr "Financiële Geschiedenis" #: include/ext/import-advanced/index.php:70 msgid "Historique importation" msgstr "Dowload geschiedenis" #: include/ext/listing/index.php:90 msgid "Historique listing " msgstr "Geschiedens listing" #: include/fiche.inc.php:82 msgid "Historique non Lettré" msgstr "Niet Scholar Geschiedenis" #: include/database.item.php:54 msgid "Historique opérations diverses" msgstr "Historische verschillende bewerkingen" #: include/database.item.php:12 msgid "Historique stock" msgstr "Stock Geschiedenis" #: include/database.item.php:80 msgid "Historique vente" msgstr "Historische omzet" #: include/lib/user_menu.php:149 include/lib/user_menu.php:150 msgid "Hors Comptabilité" msgstr "Exclusief Accounting" #: include/admin_repo.inc.php:155 msgid "Hôte" msgstr "Host" #: include/XMLDocument/xml_reader.class.php:677 #: include/ext/noalyss_xmlpayment/template/header_bank-input.php:49 #: include/lib/iban_number.class.php:35 msgid "IBAN" msgstr "IBAN" #: include/ext/importbank/class/import_coda.class.php:187 msgid "IC187 : fichier vide" msgstr "IC187: leeg bestand" # D = ? #: include/class/template_card_category.class.php:43 msgid "ID" msgstr "ID" #: include/ext/import-advanced/class/import/impacc2_file.class.php:55 msgid "IMPACCFILECONSTRUCTOR" msgstr "IMPACCFILECONSTRUCTOR" #: include/ext/import-advanced/class/import/impacc2_operation_fec.class.php:209 msgid "IMPACCOPFEC-002.Echec dans record" msgstr "IMPACCOPFEC-002.Echec in record" #: include/ext/import-advanced/class/import/impacc2_fec.class.php:65 msgid "IMPACFEC-001" msgstr "IMPACFEC-001" #: include/export/export_stock_resume_list.php:36 #: include/template/stock_summary_list.php:47 #: include/template/stock_summary_table.php:73 #: include/template/stock_summary_table.php:107 msgid "IN" msgstr "IN" #: include/export/export_stock_histo_csv.php:49 msgid "IN/OUT" msgstr "IN/OUT" #: include/otp-link.php:249 msgid "IPhone" msgstr "iPhone" #: include/class/fiche.class.php:1058 #: include/class/acc_account_ledger.class.php:491 msgid "ISO" msgstr "ISO" #: include/class/noalyss_user.class.php:1333 msgid "Id" msgstr "Id" #: include/XMLDocument/error_message.class.php:83 #: include/XMLDocument/error_message.class.php:99 msgid "Identifiant PEPPOL" msgstr "PEPPOL-identificatiecode" #: include/ext/modop/index.php:64 msgid "" "Il est déconseillé de modifier des opérations comptables, faites plutôt des " "écritures supplémentaires pour corriger et ajoutez leur une note " "d'explication" msgstr "" "Het is niet aan te raden om boekhoudkundige transacties te wijzigen; maak in " "plaats daarvan aanvullende boekingen om ze te corrigeren en voeg een " "toelichting toe." #: include/ext/rash/class/PedagogicalFollowUp.php:152 msgid "Il existe un enregistrement plus récent" msgstr "Er is een recentere registratie" #: include/ext/importbank/class/import_csv.class.php:58 msgid "Il manque la colonne pour les dates" msgstr "Er ontbreekt een kolom voor de datum" #: include/ext/importbank/class/import_csv.class.php:60 msgid "Il manque la colonne pour les montants" msgstr "Er ontbreekt een kolom voor de bedragen" #: include/class/document_modele.class.php:109 msgid "Il n'y a aucun document, cliquez sur Ajouter pour en ajouter un" msgstr "" "Er is geen enkel document, klik op Toevoegen om er eentje toe te voegen" #: include/class/acc_ledger_sale.class.php:287 #: include/class/acc_ledger_purchase.class.php:344 msgid "Il n'y a aucune marchandise" msgstr "Er are Geen goederen" #: html/install.php:562 #, php-format msgid "Il y a %s paramètre qui sont trop bas" msgstr "Er is een %s paramètre die te laag is" #: html/ajax_misc.php:702 msgid "Il y a une erreur, ce plugin n'existe pas" msgstr "Er is een fout, deze plugin bestaat niet" #: include/ajax/ajax_preference.php:160 include/ajax/ajax_preference.php:162 msgid "Illimité" msgstr "Onbeperkt" #: include/ext/transform/include/intervat_listing_assujetti_step_3.inc.php:37 msgid "Ils ne seront inclus pas dans le fichier XML" msgstr "Ze zijn niet in het XML-bestand" #: include/ext/coprop/index.php:53 msgid "Immeubles,lots et copropriétaires" msgstr "Gebouwen, percelen, en condominium" #: include/ext/import-advanced/index.php:68 msgid "Import Analytique" msgstr "Analytische import" #: include/database.item.php:173 msgid "Import Banque" msgstr "Import Bank" #: include/ext/import-advanced/index.php:67 msgid "Import Compta" msgstr "Import Compta" #: include/ext/importbank/include/import_bank.php:48 msgid "Import Fichier CODA" msgstr "CODA-bestand importeren" #: include/ext/importbank/include/import_bank.php:36 msgid "Import Fichier CSV" msgstr "CSV-bestand importeren" #: include/ext/import-advanced/template/input_file_acc.php:24 msgid "Import Opérations comptables CSV" msgstr "Boekhoudtransacties importeren CSV" #: include/ext/import-advanced/template/input_file_acc.php:25 msgid "Import Opérations comptables FEC" msgstr "Import Accounting Operations FEC" #: include/ext/export-import-xml/index.php:49 msgid "Import d'un dossier comptable noalyss" msgstr "Een Noalyss-boekhoudbestand importeren" #: include/database.item.php:165 msgid "Import de fiches" msgstr "Import van records" #: include/ext/export-import-xml/index.php:49 msgid "Import dossier" msgstr "Import dossier" #: include/ext/importbank/include/template/import_bank_display_duplicate.php:47 #, php-format msgid "Import n°%s du %s" msgstr "Import n°%s from %s" #: include/ext/profile_mgt/template/profile_mgt-form_upload.php:31 msgid "Import profil" msgstr "Profiel importeren" #: include/ext/profile_mgt/class/profile_mgt.class.php:237 #, php-format msgid "Import réussi %s %s" msgstr "Import succesvol %s %s" #: include/database.item.php:180 msgid "Import/export plan" msgstr "import/export plan" #: include/database.item.php:180 msgid "Import/export plan comptable" msgstr "Rekeningenschema importeren/exporteren" #: html/install.php:286 html/install.php:653 html/install.php:713 #: html/install.php:742 msgid "Important" msgstr "Belangrijk " #: include/ext/importbank/index.php:105 #: include/ext/import-advanced/include/imd_operation_anc.inc.php:65 msgid "Importation" msgstr "Invoegen" #: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:240 #, php-format msgid "Importation Analytique n° %s" msgstr "Analytisch importnummer %s" #: include/database.item.php:162 msgid "Importation Avancée" msgstr "Geavanceerde import" #: include/ext/import-advanced/class/import/impacc2_fec.class.php:379 #: include/ext/import-advanced/class/import/impacc2_csv.class.php:489 #, php-format msgid "Importation comptabilité n° %s" msgstr "Boekhoudkundige importnr. %s" #: include/ext/import-advanced/index.php:68 msgid "Importation d'opérations analytique" msgstr "Import van analytische bewerkingen" #: include/ext/import-advanced/index.php:67 msgid "Importation d'opérations comptable" msgstr "Boekhoudkundige transacties importeren" #: include/ext/dolibarr-noalyss/import_doli/index.php:63 #: include/ext/dolibarr-noalyss/Noalyss_Plugin/index.php:63 msgid "Importation d'opérations de vente ou d'achat" msgstr "Import transacties van verkoop of aankoop" #: include/ext/importbank/include/template/test_file.php:7 #: include/ext/importbank/include/template/input_file.php:7 #: include/ext/dolibarr-noalyss/import_doli/include/template/test_operation.php:8 #: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:8 #: include/ext/dolibarr-noalyss/import_doli/include/template/input_file.php:7 #: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_operation.php:8 #: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:8 #: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/input_file.php:7 #: include/ext/import_card/include/template/input_file.php:20 msgid "Importation de données" msgstr "Gegevens invoegen" #: include/database.item.php:165 msgid "Importation de fiches" msgstr "Registraties importeren" #: include/database.item.php:173 msgid "Importation de fichiers CSV dans les journaux financiers" msgstr "CSV-bestanden importeren in financiële journaals" #: include/ext/importbank/index.php:105 msgid "Importation de nouveaux fichiers" msgstr "Nieuwe bestanden importeren" #: include/ext/dolibarr-noalyss/import_doli/index.php:62 #: include/ext/dolibarr-noalyss/Noalyss_Plugin/index.php:62 msgid "Importation de nouvelles fiches" msgstr "Nieuwe fiches invoegen" #: include/ext/dolibarr-noalyss/import_doli/include/template/upload_operation.php:32 #: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/upload_operation.php:32 msgid "Importation des opération" msgstr "Operaties invoegen" #: include/database.item.php:162 msgid "" "Importation et exportation d'operations comptables et analytiques. \n" "\t Version modifiée de import_account.\n" " Supporte les devises" msgstr "" "Import en export van boekhoudkundige en analytische activiteiten.\n" "\tAangepaste versie van import_account.\n" "Ondersteunt valuta's\n" "5acb2acf8979f6eaa13890b8c645202331f3b749;Onmogelijk, dit record wordt in een " "krant gebruikt\"" #: include/database.item.php:155 msgid "Importation operations" msgstr "Importbewerkingen" #: include/ext/import_card/include/template/input_format.php:55 msgid "Importer" msgstr "Importeren" #: include/template/acc_report-create.php:44 msgid "Importer ce rapport" msgstr "Importeer dit verslag" #: include/ext/profile_mgt/template/profile_mgt-form_upload.php:35 msgid "Importer nouveau profil" msgstr "Nieuw profiel importeren" #: include/ext/importbank/include/template/import_bank_display_duplicate.php:31 msgid "Imports identiques" msgstr "Identieke importen" #: include/ext/importbank/include/template/show_transfer.php:169 msgid "Importés" msgstr "Geïmporteerd" #: include/class/fiche.class.php:643 msgid "Impossible cette fiche est utilisée dans un journal" msgstr "Onmogelijk Deze record wordt gebruikt in een journaal" #: include/database/acc_plan_sql.class.php:94 #: include/database/acc_plan_sql.class.php:98 msgid "Impossible d'effacer : ce poste est utilisé" msgstr "Kan niet verwijderen: dit station is in gebruik" #: include/class/acc_ledger.class.php:3154 msgid "Impossible d'effacer un journal qui contient des opérations" msgstr "" "Onmogelijk om een journaal te verwijderen waarin operaties nog actief zijn" #: include/cfgfiche.inc.php:38 msgid "Impossible d'enlever cette catégorie" msgstr "Kan deze categorie niet verwijderen" #: include/cfgfiche.inc.php:44 msgid "" "Impossible d'enlever cette catégorie, certaines fiches sont encore " "utilisées\n" "Les fiches non utilisées ont cependant été effacées" msgstr "" "Onmogelijk om deze categorie te verwijderen, sommige fiches zijn nog in " "gebruik \n" "De niet-actieve fiches zijn daarentegen verwijderd" #: include/compta_ven.inc.php:285 msgid "Impossible de générer facture électronique" msgstr "Kan geen elektronische factuur genereren" #: include/param_sec.inc.php:183 msgid "" "Impossible de modifier cet utilisateur dans cet écran, il faut passer par\n" "\t\t\tl'écran administration -> utilisateur." msgstr "" "Het is niet mogelijk deze gebruiker op dit scherm te wijzigen. U moet via\n" "\t\t\thet beheerscherm -> gebruiker." #: include/param_sec.inc.php:170 msgid "" "Impossible de modifier cet utilisateur dans cet écran, il faut passer par\n" "\t\tl'écran administration -> utilisateur." msgstr "" "Het is niet mogelijk om deze gebruiker op dit scherm te wijzigen. U moet " "via\n" "\t\thet beheerscherm -> gebruiker." #: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:122 msgid "Impossible de sauver ce fichier" msgstr "Kan dit bestand op te slaan" #: html/install.php:323 msgid "" "Impossible de se connecter à Postgresql, vérifiez les informations de " "connection" msgstr "" "Kan geen verbinding maken met PostgreSQL, controleer de verbindingsgegevens" #: include/lib/database_core.class.php:66 msgid "Impossible de se connecter à postgreSql" msgstr "Kan geen verbinding maken met PostgreSQL" #: include/ajax/ajax_get_profile.php:126 include/template/menu_detail.php:16 #: include/template/action_other_action.php:22 include/database.item.php:97 #: include/menu.inc.php:126 msgid "Impression" msgstr "Indruk" #: include/database.item.php:152 msgid "Impression 📊" msgstr "Printen ★1F4CA" #: include/database.item.php:39 msgid "Impression Grand-Livre" msgstr "Print Ledger" #: include/database.item.php:127 msgid "Impression Journaux" msgstr "Kranten Printing" #: include/database.item.php:160 msgid "Impression TS" msgstr "TS Afdrukken" #: include/database.item.php:97 msgid "Impression compta. analytique" msgstr "Printing geteld. analytisch" #: include/database.item.php:126 msgid "Impression de bilan" msgstr "Balans Printing" #: include/database.item.php:126 msgid "" "Impression de bilan, ce module est basique, il est plus intéressant " "d'utiliser le plugin \"rapport avancés\"" msgstr "" "Afdrukken van de balans, deze module is basis, het is interessanter om de " "geavanceerde rapportage\"-plug-in te gebruiken\"" #: include/database.item.php:88 msgid "Impression de rapport" msgstr "Rapport afdrukken" #: include/database.item.php:88 msgid "" "Impression de rapport personnalisé, il est aussi possible d'exporter en CSV " "afin de faire des graphiques" msgstr "" "Aangepaste rapportafdruk; het is ook mogelijk om naar CSV te exporteren om " "grafieken te maken" #: include/database.item.php:86 msgid "Impression des balances comptables" msgstr "Print boekhoudsaldi" #: include/database.item.php:127 msgid "Impression des journaux" msgstr "Drukken van kranten" #: include/database.item.php:127 msgid "" "Impression des journaux avec les détails pour les parties privés, la TVA et " "ce qui est non déductibles en ce qui concerne les journaux de vente et " "d'achat" msgstr "" "Drukwerk van journaals met details voor particulieren, btw en wat niet-" "aftrekbaar is met betrekking tot verkoop- en inkoopjournaals" #: include/database.item.php:87 msgid "Impression des rapprochements" msgstr "Print verzoeningen" #: include/database.item.php:87 msgid "" "Impression des rapprochements : opérations non rapprochées ou avec des " "montants différents" msgstr "Afdrukken van afstemmingen: niet-afgestemde transacties of transacties met verschillende bedragen" #: include/database.item.php:56 msgid "Impression du détail d'un poste comptable" msgstr "Detail van een afdruktaak boekhoudkundige" #: include/database.item.php:85 msgid "Impression du grand livre" msgstr "Het grootboek afdrukken" #: include/database.item.php:160 msgid "Impressions avancées pour l'extension feuilles de présence (timesheet)" msgstr "Geavanceerd afdrukken voor de urenregistratie-extensie" #: include/ext/bilan_interne/index.php:115 include/lib/html_input.class.php:613 msgid "Imprimer" msgstr "Printen" # En anglais? #: include/class/anc_account_table.class.php:61 msgid "Inactif" msgstr "Inactief" #: include/ext/noalyss-portal-client/template/customer-input.php:213 msgid "Incident" msgstr "Incident" #: include/template/trait_card-form_search.php:68 msgid "Inclure ceux sans opération cette année" msgstr "Inclusief degenen die dit jaar geen operatie hebben ondergaan" #: include/template/impress_cat_card.php:25 msgid "Inclure les fiches inactives" msgstr "Inactieve records opnemen" #: include/ext/invoicing/include/invoice_send_mail_input.inc.php:104 msgid "Inclus dans le suivi" msgstr "Inbegrepen in tracking" #: include/ext/rash/template/beneficiary-listing.php:37 msgid "Inclus désactivés" msgstr "Inbegrepen en uitgeschakeld" #: include/ext/noalyss_document/class/document_load.php:371 #: include/ext/importbank/class/bank_item.class.php:127 #, php-format msgid "Inconnu" msgstr "Onbekend" #: include/balance.inc.php:194 msgid "Indiquer le type de poste" msgstr "Geef het type positie aan" #: include/lib/message_javascript.php:38 msgid "" "Indiquez ici le prix hors tva si vous êtes affilié à la tva et que vous " "pouvez la déduire , sinon indiquez ici le total tva incluse et utilisez un " "taux tva de 0%" msgstr "" "Voer hier de prijs exclusief btw in als u btw-plichtig bent en deze kunt " "aftrekken. Voer anders hier het totaalbedrag inclusief btw in en gebruik een " "btw-tarief van 0%." #: html/install.php:164 msgid "" "Indiquez ici le répertoire où les documents temporaires peuvent être sauvés " "exemple c:/temp, /tmp" msgstr "" "Geef hier de map op waar tijdelijke documenten kunnen worden opgeslagen, " "bijvoorbeeld c:/temp, /tmp" #: include/modele.inc.php:318 msgid "Inexistant" msgstr "Nietbestaand" #: include/ext/sav/include/sav_workhour.class.php:136 msgid "Inexistant spare part" msgstr "Niet-bestaand reserveonderdeel" #: include/ext/tva/template/ext_tva+display_detail_amount.php:71 msgid "Info" msgstr "Info" #: include/ext/importbank/bank_constant.php:61 msgid "Info supplémentaire" msgstr "Aanvullende informatie" #: include/ajax/ajax_ledger.php:88 include/ajax/ajax_ledger.php:111 #: include/ext/rash/template/beneficiary-input.php:48 #: include/ext/noalyss-portal-client/class/customer_news.php:75 #: include/ext/noalyss-portal-client/include/nv-annonce.inc.php:40 #: include/ext/tva/ajax.php:117 include/ext/tva/ajax.php:199 #: include/template/ledger_detail_bottom.php:61 msgid "Information" msgstr "Informatie" #: include/database.item.php:61 msgid "Information Banque" msgstr "Informatie Bank" #: include/category_detail.inc.php:47 msgid "Information sauvée" msgstr "Opgeslagen Informatie" #: include/ext/noalyss_document/template/document_operation-input.php:136 msgid "Information supplémentaires" msgstr "Aanvullende informatie" #: include/database.item.php:83 msgid "" "Information sur votre société : nom, adresse... utilisé lors de la " "génération de documents" msgstr "" "Informatie over uw bedrijf: naam, adres... gebruikt bij het genereren van " "documenten" #: include/lib/user_menu.php:81 include/lib/user_menu.php:105 msgid "Information système" msgstr "Systeeminformatie" #: include/ext/educalibre/index.php:101 #: include/ext/rash/template/beneficiary-input.php:220 msgid "Inscription" msgstr "Registratie" #: include/ext/peppol-connect/template/peppol_parameter+input.php:26 msgid "Inscrivez-vous chez NOALYSS, si vous ne l'avez pas encore fait" msgstr "Registreer je bij NOALYSS, als je dat nog niet hebt gedaan." #: html/install.php:313 include/lib/user_menu.php:77 #: include/upgrade-plugin.php:126 msgid "Installation" msgstr "Installatie" #: include/lib/user_menu.php:78 msgid "Installation Mise à jour du système et des bases de données" msgstr "Installatiesysteem en database-update" #: include/otp-link.php:230 msgid "Installation d'une application OTP" msgstr "Een OTP-applicatie installeren" #: include/upgrade.inc.php:35 msgid "Installe des modèles" msgstr "Installeert sjablonen" #: include/upgrade.inc.php:33 msgid "Installe la dernière version de Noalyss" msgstr "Installeert de nieuwste versie van Noalyss" #: include/upgrade.inc.php:34 msgid "Installe ou met à jour les extensions" msgstr "Installeert of werkt extensies bij" #: include/ext/listing/index.php:44 msgid "Installez d'abord l'extension Rapport Avancé" msgstr "Installeer eerst de extensie Advanced Report" #: include/class/package_template.class.php:71 #, php-format msgid "Installé le %s" msgstr "Geïnstalleerd op %s" #: include/cfgplugin.inc.php:108 #, php-format msgid "" "Installé par défaut dans le menu AD: %s " msgstr "" "Standaard geïnstalleerd in het AD: %s " "menu\"" #: include/ext/rash/template/beneficiary-input.php:45 msgid "Intercalaire" msgstr "Interleaf" #: include/ajax/ajax_anc_key_clean.php:63 msgid "Interdit" msgstr "Verboden" #: include/class/acc_ledger_search.class.php:1179 #: include/class/print_operation_currency.class.php:116 #: include/class/print_operation_currency.class.php:175 #: include/export/export_histo_csv.php:37 #: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:68 #: include/template/letter_prop.php:33 include/template/letter_prop.php:77 msgid "Internal" msgstr "Intern" #: include/fiche.inc.php:580 include/class/acc_ledger_sale.class.php:1832 #: include/class/print_ledger_fin.class.php:65 #: include/class/print_ledger_misc.class.php:47 #: include/class/fiche.class.php:1054 #: include/class/acc_ledger_purchase.class.php:2251 #: include/class/acc_account_ledger.class.php:487 #: include/class/acc_ledger_history_generic.class.php:799 #: include/class/balance_age.class.php:153 #: include/class/anc_grandlivre.class.php:263 #: include/export/export_poste_detail_csv.php:78 #: include/export/export_poste_detail_csv.php:206 #: include/export/export_fiche_balance_csv.php:151 #: include/template/acc_ledger_history_purchase_extended.php:41 #: include/template/acc_ledger_history_purchase_oneline.php:47 #: include/template/letter_all.php:28 #: include/template/acc_ledger_history_sale_oneline.php:43 #: include/template/balance_aged_result.php:53 #: include/template/acc_ledger_history_financial_oneline.php:35 #: include/template/acc_ledger_history_sale_extended.php:43 #: include/template/impress_reconciliation.php:17 msgid "Interne" msgstr "Intern" #: include/class/parameter_extra_mtable.class.php:49 #: include/template/forecast_item_mtable-input.php:87 msgid "Intitulé" msgstr "Titel" #: include/class/forecast_item_mtable.class.php:201 msgid "Intitulé est vide" msgstr "Titel is leeg" #: include/ext/peppol-connect/template/peppol_parameter+input.php:29 msgid "" "Introduisez ici les éléments reçus pour vous connecter à NOALYSS - PEPPOL" msgstr "Voer hier de ontvangen informatie in om verbinding te maken met NOALYSS - PEPPOL" #: include/ext/alchimerys_peppol_synchro/template/peppol_parameter+input.php:24 msgid "Introduisez ici les éléments reçus pour vous connecter à PEPPOL" msgstr "Voer hier de ontvangen informatie in om in te loggen bij PEPPOL" # Niet zeker of dit de juiste vertaling is #: include/ext/import-advanced/index.php:69 msgid "Intégration" msgstr "Integratie" #: include/ajax/ajax_periode.php:273 msgid "Invalid command" msgstr "Ongeldige opdracht" #: include/ext/demo-noalyss/ajax.php:38 msgid "Invalid value" msgstr "Ongeldige waarde" #: include/modele.inc.php:324 msgid "Invalide" msgstr "Ongeldig" #: html/ajax_misc.php:484 msgid "Invalide type" msgstr "Ongeldig type" #: include/lib/inplace_switch.class.php:76 msgid "Invalide value" msgstr "Ongeldige waarde" #: include/class/stock_goods.class.php:260 msgid "Inventaire " msgstr "Inventaris" #: include/class/stock_goods.class.php:234 msgid "Inventaire invalide" msgstr "Ongeldige inventaris" #: include/compta_fin_rec.inc.php:308 include/lib/ibutton.class.php:67 msgid "Inverser la sélection" msgstr "Omgekeerde selectie" #: include/class/acc_ledger_search.class.php:1320 msgid "Inverser sel" msgstr "Inverteerzout" #: include/ext/noalyss-timesheet/ajax/ajax_select_project_code.php:100 msgid "Inverser sélection" msgstr "Selectie omkeren" #: include/template/acc_ledger_history_purchase_extended.php:138 #: include/template/acc_ledger_history_sale_extended.php:143 msgid "Item" msgstr "Item" #: include/ext/rash/template/schedule_watch-display_month.php:55 msgid "Jan." msgstr "Jan." #: include/class/periode.class.php:684 msgid "Janvier" msgstr "januari" #: include/menu.inc.php:114 msgid "Javascript" msgstr "Javascript" #: include/ext/rash/template/beneficiary-input.php:747 #: include/template/follow_up-display.php:599 msgid "Je ne peux pas ajouter de fichier" msgstr "EEN blad Toevoegen is niet mogelijk" #: include/class/calendar.class.php:195 include/class/calendar.class.php:287 #: include/ajax/ajax_preference.php:182 #: include/ext/rash/class/Schedule_Watch.php:41 #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:74 #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:82 #: include/ext/noalyss-timesheet/timesheet.class.php:124 msgid "Jeudi" msgstr "Donderdag" #: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:90 msgid "Jour" msgstr "Dag" #: include/ext/noalyss-timesheet/template/admin-menu.php:37 msgid "Jour de fermeture et féries" msgstr "Sluitingsdagen en feestdagen" #: include/compta_fin_saldo.inc.php:47 #: include/class/acc_ledger_search.class.php:1183 #: include/class/operation_predef_mtable.class.php:48 #: include/class/acc_ledger_sale.class.php:1019 #: include/class/acc_ledger_purchase.class.php:1732 #: include/class/acc_ledger_fin.class.php:323 #: include/class/pdf_operation.class.php:77 #: include/export/export_poste_detail_pdf.php:112 #: include/export/export_printtva_csv.php:49 #: include/export/export_printtva_csv.php:68 #: include/export/export_ledger_pdf.php:74 #: include/export/export_histo_csv.php:38 include/ext/tools/raw.php:76 #: include/ext/importbank/include/template/detail_item.php:36 #: include/ext/importbank/include/template/show_list.php:44 #: include/ext/sav/include/sav_param.inc.php:64 #: include/ext/noalyss-export/template/export_param.php:55 #: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:74 #: include/ext/import-advanced/class/import/impacc2_fec.class.php:401 #: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:69 #: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:75 #: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:65 #: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:71 #: include/ext/tva/template/ext_tva+display_detail_amount.php:67 #: include/template/form_ledger_detail.php:18 #: include/template/pre_operation_display.php:38 include/database.item.php:146 #: include/verif_bilan.inc.php:72 msgid "Journal" msgstr "Journaal" #: include/ext/import-advanced/class/import/impacc2_manageledgercode.class.php:45 msgid "Journal (dans Noalyss)" msgstr "Journal (in Noalyss)" #: include/template/param_jrn.php:197 msgid "Journal actif" msgstr "Actief logboek" #: include/ext/ohada/template/parameter_display.php:31 msgid "Journal de trésorerie" msgstr "Kasboek" #: include/template/operation_exercice-input_transfer.php:42 msgid "Journal destination" msgstr "Bestemmingsdagboek" #: include/class/acc_other_tax_mtable.class.php:145 msgid "Journal déjà utilisé dans autre taxe" msgstr "Journaal reeds gebruikt in een andere belastingaangifte" #: include/ext/importbank/class/import_bank.class.php:448 #: include/ext/importbank/include/template/import_csv.php:217 msgid "Journal financier mal configuré" msgstr "Financieel journaal onjuist geconfigureerd" #: include/class/acc_ledger.class.php:3478 msgid "Journal incorrect" msgstr "Onjuist journaal" #: include/cfgledger.inc.php:54 msgid "Journal inexistant" msgstr "Onbestaand dagboek" #: include/class/acc_ledger.class.php:3541 #: include/ext/noalyss-export/class/export/export_csv.class.php:99 msgid "Journal invalide" msgstr "Ongeldig journaal" #: include/compta_fin_saldo.inc.php:72 msgid "Journal mal configuré" msgstr "Log verkeerd geconfigureerd" #: include/class/acc_ledger.class.php:2630 msgid "Journal n'existe pas" msgstr "Inloggen bestaat niet" #: include/class/acc_operation.class.php:673 #: include/class/acc_operation.class.php:714 msgid "Journal non trouvé" msgstr "Log niet gevonden" #: include/class/acc_ledger.class.php:3516 msgid "Journal type non déterminé" msgstr "Logtype niet bepaald" #: include/class/acc_other_tax_mtable.class.php:38 #: include/class/acc_ledger_search.class.php:1314 include/param_sec.inc.php:228 msgid "Journaux" msgstr "Dagboeken" #: include/ext/tva/template/ext_tva+display_detail_amount.php:91 msgid "Journaux ACHAT" msgstr "Krantenaankoop" #: include/lib/message_javascript.php:109 msgid "Journaux Achat ou vente en mode simple, TVA ou détaillé" msgstr "Kranten kopen of verkopen in eenvoudige, btw- of gedetailleerde modus" #: include/class/acc_ledger.class.php:2536 msgid "Journaux Financier" msgstr "Financiële tijdschriften" #: include/ext/tva/template/ext_tva+display_detail_amount.php:88 msgid "Journaux VENTE" msgstr "Kranten te koop" #: include/class/acc_ledger.class.php:2537 msgid "Journaux d'Opérations diverses" msgstr "Diverse bewerkingslogboeken" # Controleren of dit hetzelfde betekent (beide boekhoudkundige termen) #: include/class/acc_ledger.class.php:2535 msgid "Journaux d'achat" msgstr "Aankooplogboeken" #: include/class/acc_ledger.class.php:2534 msgid "Journaux de vente" msgstr "Geschiedenis verkopen " #: include/ext/tva/template/ext_tva+display_detail_amount.php:94 msgid "Journaux financiers" msgstr "Financiële tijdschriften" #: include/ext/tva/template/ext_tva+display_detail_amount.php:97 msgid "Journaux opérations diverses" msgstr "Diverse operationele journaals" #: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:126 msgid "Journée confirmée, commentaires non possible" msgstr "Dag bevestigd, geen reacties mogelijk" #: include/ext/amortis/ajax.php:115 msgid "Jours" msgstr "Dagen" #: include/ext/rash/template/schedule_watch-display_month.php:61 msgid "Juil." msgstr "Jul." #: include/class/periode.class.php:685 msgid "Juillet" msgstr "Juli" #: include/class/periode.class.php:685 msgid "Juin" msgstr "Juni" #: include/ext/rash/template/schedule_watch-display_month.php:60 msgid "Juin." msgstr " juni." #: include/impress_gl_comptes.inc.php:78 msgid "Jusqu'au poste" msgstr "Om de positie" #: include/class/anc_print.class.php:149 #: include/template/impress_cat_card.php:18 #: include/template/stock_histo_search.php:47 include/impress_jrn.inc.php:141 msgid "Jusque" msgstr "Peuter" #: include/impress_gl_comptes.inc.php:57 include/impress_poste.inc.php:80 msgid "Jusque " msgstr "Peuter" #: include/class/tva_rate_mtable.class.php:200 msgid "K Autoliquidation INTRACOMM." msgstr "K INTERNE COMM-omkeerkosten." #: include/XMLDocument/error_message.class.php:77 msgid "L'email de la société " msgstr "Het e-mailadres van het bedrijf" #: include/company.inc.php:284 msgid "L'exercice commence par un report des soldes" msgstr "De oefening begint met een overdracht van de saldi" #: include/ajax/ajax_admin.php:423 msgid "L'extension doit être activée dans le dossier avec C0PLG" msgstr "De extensie moet worden geactiveerd in de map met C0PLG" #: include/ext/alchimerys_peppol_synchro/nds_param.php:75 #: include/ext/alchimerys_peppol_synchro/install.php:128 #: include/ext/alchimerys_peppol_synchro/nds_synchro.php:94 #: include/ext/noalyss-webservice/nw_service.php:101 #: include/ext/rapport_avance/index.php:42 include/ext/coprop/index.php:94 #: include/ext/rash/index.php:91 include/ext/sav/index.php:82 #: include/ext/peppol-connect/index.php:104 #: include/ext/peppol-connect/peppol_connect_param.php:69 #: include/ext/noalyss-timesheet/bootstrap.php:59 #: include/ext/noalyss-portal-client/index.php:108 include/ext/tva/index.php:78 msgid "L'extension est installée, pourriez-vous en vérifier le paramètrage ?" msgstr "De extensie is geïnstalleerd, kunt u de instellingen te controleren?" #: include/param_sec.inc.php:181 msgid "L'utilisateur n'a pas accès à ce dossier" msgstr "De gebruiker heeft geen toegang tot deze map" #: include/class/html_input_noalyss.class.php:46 msgid "LAD46 Erreur type" msgstr "LAD46 Standaardfout" #: html/install.php:681 #, php-format msgid "" "La base de donnée %s est vide, \n" " veuillez vous y connecter\n" " avec phpPgAdmin ou pgAdmin3 ou en commande en ligne\n" " puis faites un seul de ces choix : " msgstr "" "De database %s is leeg,\n" "Log alstublieft in\n" "met behulp van phpPgAdmin of pgAdmin3 of via de commandoregel\n" "Maak vervolgens slechts één van deze keuzes:\n" "df49e35e674bc5479b133912d93d1879088ffa5e;De factuurdatum wordt opgeslagen in " "de transactieomschrijving\"" #: html/install.php:559 msgid "La base de données est bien configurée " msgstr "De database is correct geconfigureerd" #: include/ext/noalyss_document/ajax/ajax_validate_operation.php:139 msgid "La date de facture sera sauvegardée dans le libellé d'opération" msgstr "De factuurdatum wordt opgeslagen in de transactieomschrijving" #: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:54 #: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:58 msgid "La date donnée est invalide" msgstr "Gegeven datum is ongeldig" #: include/class/acc_ledger_sale.class.php:194 #: include/class/acc_ledger_sale.class.php:219 #: include/class/acc_ledger_sale.class.php:238 #: include/class/acc_ledger_sale.class.php:240 #: include/class/acc_ledger_sale.class.php:243 #: include/class/acc_ledger_sale.class.php:250 #: include/class/acc_ledger_sale.class.php:281 #: include/class/acc_ledger_purchase.class.php:200 #: include/class/acc_ledger_purchase.class.php:227 #: include/class/acc_ledger_purchase.class.php:256 #: include/class/acc_ledger_purchase.class.php:258 #: include/class/acc_ledger_purchase.class.php:265 #: include/class/acc_ledger_purchase.class.php:279 #: include/class/acc_ledger_purchase.class.php:304 msgid "La fiche " msgstr "Het blad" #: include/class/acc_ledger.class.php:1342 #: include/class/acc_ledger.class.php:1497 #, php-format msgid "La fiche %s n'a pas de poste comptable" msgstr "De% s-plug heeft geen financieel administratieve post" #: include/class/acc_ledger_sale.class.php:191 #: include/class/acc_ledger_sale.class.php:233 #: include/class/acc_ledger.class.php:1333 #: include/class/acc_ledger_purchase.class.php:197 #: include/class/acc_ledger_purchase.class.php:252 #: include/class/acc_ledger_fin.class.php:140 #, php-format msgid "La fiche %s n'est plus utilisée" msgstr "Het %s-record wordt niet langer gebruikt" #: include/lib/message_javascript.php:72 msgid "" "La numérotation est propre à chaque journal. Laissez à 0 pour ne pas changer " "le numéro" msgstr "De nummering is specifiek voor elk journaal. Laat deze op 0 staan om te voorkomen dat het nummer verandert." #: include/class/card_attribut_mtable.class.php:207 msgid "La précision doit être un chiffre" msgstr "De precisie moet een getal zijn" #: include/ajax/ajax_search_peppol.php:76 msgid "La recherche par nom et numéro de TVA sont limitées à la Belgique" msgstr "Zoekopdrachten op naam en btw-nummer zijn beperkt tot België" #: include/class/card_attribut_mtable.class.php:216 msgid "La requête SQL est vide " msgstr "De SQL-query is leeg" #: include/param_sec.inc.php:328 msgid "" "La sécurité sur les actions permet de limiter ce que l'utilisateur peut " "faire, si elle n'est pas active l'utilisateur a donc accès à toutes ces " "actions" msgstr "" "Actiebeveiliging beperkt wat de gebruiker kan doen; als deze niet actief is, " "heeft de gebruiker toegang tot alle acties." #: include/param_sec.inc.php:253 msgid "" "La sécurité sur les journaux, permet de limiter l'accès de l'utilisateur aux " "journaux, si cette sécurité n'est pas activée , l'utilisateur a accès à " "tous les journaux en lecture et écriture" msgstr "" "Logbeveiliging stelt u in staat de toegang van gebruikers tot logbestanden " "te beperken. Als deze beveiliging niet is ingeschakeld, heeft de gebruiker " "lees- en schrijftoegang tot alle logbestanden." #: include/class/anc_account_table.class.php:47 #: include/class/document_state_mtable.class.php:43 #: include/ajax/ajax_plugin_detail.php:35 msgid "Label" msgstr "Etiket" #: include/ext/import-advanced/template/tva_parameter_list.php:30 msgid "Label TVA Noalyss" msgstr "Noalyss btw-label" #: include/ext/noalyss-timesheet/export-ts.php:119 msgid "Laisser à vide pour avoir tous les employés" msgstr "Laat leeg om alle medewerkers te kunnen weergeven" #: include/lib/message_javascript.php:74 msgid "Laissez à 0 pour ne pas changer le numéro" msgstr "Laat 0 het nummer niet wijzigen" #: include/lib/message_javascript.php:47 msgid "Laissez à 0 pour ne rien changer" msgstr "Laat op 0 staan om niets te veranderen" #: include/ajax/ajax_preference.php:278 msgid "Langue" msgstr "Taal" #: include/ext/import-advanced/class/import/impacc2_fec.class.php:50 #: include/ext/import-advanced/class/import/impacc2_csv.class.php:81 msgid "Latin" msgstr "Latin" #: include/ext/importbank/include/template/import_csv.php:46 msgid "Latin 1" msgstr "Latin 1" #: include/database.item.php:198 msgid "" "Le but de l’application est de gérer l’entrée des bénéficiaires et le suivi " "de ceux-ci ainsi que\n" " le reporting vers la Région Wallonne qui inclut des données " "spécifiques à indiquer." msgstr "" "Het doel van de applicatie is het beheren van de inschrijving van " "begunstigden en hun opvolging, evenals\n" "rapportage aan het Waals Gewest, inclusief specifieke gegevens die moeten " "worden aangegeven.\n" "c8149f92712d48cb63490a50535273ef379b6fd9;Het pad naar de map met psql en " "pg_dump...\"" #: html/install.php:166 msgid "Le chemin vers le repertoire contenant psql, pg_dump..." msgstr "Het pad naar de map met psql, pg_dump..." #: include/ext/noalyss_document/ajax/ajax_operation.php:139 #, php-format msgid "Le code TVA ne peut pas être vide" msgstr "De btw-code mag niet leeg zijn" #: include/class/tva_rate_mtable.class.php:464 msgid "Le code d'exemption TVA n' pas de sens sans code Facture électronique" msgstr "" "De btw-vrijstellingscode is zinloos zonder een elektronische factuurcode" #: include/class/tva_rate_mtable.class.php:459 msgid "" "Le code d'exemption TVA ne peut être utilisé avec ce code Facture " "électronique UBL " msgstr "" "De btw-vrijstellingscode kan niet worden gebruikt met deze UBL e-factuurcode" #: include/dossier.inc.php:437 #, php-format msgid "Le dossier %s est effacé" msgstr "De map %s is verwijderd" #: html/index.php:185 #, php-format msgid "" "Le fichier %s/install.php est encore présent, après l'avoir exécuté pour " "vous mettre à jour, vous devez l'effacer." msgstr "" "Het bestand %s/install.php is nog steeds aanwezig; nadat u het hebt " "uitgevoerd om uw systeem bij te werken, moet u het verwijderen." #: include/class/tva_rate_mtable.class.php:453 msgid "Le label ne peut être vide" msgstr "Het etiket mag niet leeg zijn" #: include/user.inc.php:259 msgid "Le login doit avoir au moins 5 lettres" msgstr "De inlognaam moet minimaal 5 letters bevatten." #: include/user.inc.php:54 msgid "Le login ne peut pas être vide et avoir au moins 5 lettres" msgstr "De login mag niet leeg zijn en moet minstens 5 letters bevatten." #: include/user.inc.php:249 msgid "Le login ne peut être vide" msgstr "De aanmelding mag niet leeg zijn" #: include/class/extension.class.php:166 #, php-format msgid "" "Le menu %s dont dépend %s doit être crée ou %s doit être ajouté depuis le " "menu C0PROFL" msgstr "" "Het %s-menu waarvan %s afhankelijk is, moet worden aangemaakt of %s moet " "worden toegevoegd vanuit het C0PROFL-menu" #: include/modele.inc.php:466 #, php-format msgid "Le modèle %s est effacé" msgstr "Het %s-patroon is verwijderd" #: include/class/acc_ledger_fin.class.php:230 #, php-format msgid "" "Le montant de l'extrait est incorrect, solde donné [ %s ] solde calculé " "[%s] , différence de [%s]" msgstr "" "Het bedrag op het afschrift is onjuist, opgegeven saldo [%s], berekend saldo " "[%s], verschil van [%s]" #: html/install.php:235 msgid "Le mot de passe du super admin et le login ne peuvent être vides" msgstr "Het wachtwoord en de inloggegevens van de superbeheerder mogen niet leeg zijn." #: html/install.php:264 msgid "" "Le mot de passe du super admin et le superadmin ne peut pas contenir des " "guillemets ou espaces, ni @mobile" msgstr "" "Het superbeheerderswachtwoord en de gebruikersnaam superadmin mogen geen " "aanhalingstekens of spaties bevatten, noch @mobile" #: include/user.inc.php:254 msgid "Le mot de passe ne peut être vide" msgstr "Het wachtwoord mag niet leeg zijn" #: include/class/acc_ledger.class.php:2010 msgid "Le moyen de paiement choisi n'a pas de poste comptable" msgstr "De gekozen betaalmethode heeft geen boekhoudkundige vermelding" #: include/periode.inc.php:57 msgid "Le même libellé ne peut pas être utilisé pour 2 exercices" msgstr "Dezelfde formulering kan niet voor twee oefeningen worden gebruikt" #: include/database.item.php:84 msgid "" "Le navigateur vous présente une liste de menu auquel vous avez accès et vous " "permet d'accèder plus rapidement au menu que vous souhaitez" msgstr "" "De browser toont u een menulijst waartoe u toegang hebt en waarmee u snel " "het gewenste menu kunt openen." #: include/lib/icard.class.php:474 msgid "Le nom d une icard doit être donne" msgstr "De naam van een iCard moet worden opgegeven" #: include/lib/ianccard.class.php:79 msgid "Le nom d une icard doit être donné" msgstr "De naam van een iCard moet worden opgegeven" #: include/class/fiche_def.class.php:233 msgid "Le nom de la catégorie ne peut pas être vide" msgstr "De categorie naam mag niet leeg zijn" #: include/class/anc_account_table.class.php:85 msgid "Le nom doit être unique dans un plan analytique" msgstr "De naam moet uniek zijn binnen een analyseplan" #: include/dossier.inc.php:61 msgid "Le nom du dossier est vide" msgstr "De Naam van de map is leeg" #: include/modele.inc.php:100 msgid "Le nom est vide" msgstr "De naam is leeg" #: include/class/template_card_category.class.php:72 #: include/class/forecast_deprecated.class.php:73 #: include/ajax/ajax_card.php:692 include/forecast.inc.php:81 msgid "Le nom ne peut pas être vide" msgstr "De Naam mag are niet leeg" #: include/class/anc_key.class.php:183 #: include/class/anc_account_table.class.php:91 #: include/ajax/ajax_anc_plan.php:55 include/lib/itva_popup.class.php:195 msgid "Le nom ne peut être vide" msgstr "De naam mag niet leeg zijn" #: include/ext/bilan_interne/row_descriptor.class.php:60 msgid "Le nombre de champs est de " msgstr "Het aantal velden is" #: include/company.inc.php:323 msgid "Le numéro de pièce justificative" msgstr "Het ondersteunende documentnummer" #: include/ext/noalyss_document/ajax/ajax_validate_operation.php:138 msgid "Le numéro des pièces ne suivra pas l'ordre chronologique." msgstr "De onderdeelnummers volgen geen chronologische volgorde." #: include/class/acc_ledger.class.php:1357 #, php-format msgid "" "Le poste %s n'est pas accessible dans ce journal, à configurer dans C0JRN" msgstr "De %s-positie is niet toegankelijk in dit logboek; deze moet worden geconfigureerd in C0JRN" #: include/lib/message_javascript.php:73 msgid "" "Le préfixe des pièces doit être différent pour chaque journal, on peut aussi " "utiliser l'année" msgstr "" "Het voorvoegsel onderdelen moeten verschillend zijn voor elk logboek kunt u " "ook gebruik maken van het jaar" #: include/lib/message_javascript.php:65 msgid "Le résultat peut changer en fonction du type de journal" msgstr "Het resultaat kan variëren afhankelijk van het type tijdschrift" #: include/ext/bilan_interne/row_descriptor.class.php:81 msgid "Le style de ligne doit être un nombre" msgstr "De lijnstijl moet een getal zijn" #: include/ext/invoicing/include/invoice_send_mail.inc.php:73 msgid "Le sujet est obligatoire" msgstr "Het onderwerp is verplicht" #: include/class/anc_key.class.php:179 msgid "Le total ne vaut pas 100, total calculé = " msgstr "Het totaal is niet 100, het berekende totaal = " #: include/anc_great_ledger.inc.php:41 msgid "Le traitement est en cours , merci de patienter sans recharger la page" msgstr "De verwerking is bezig, wacht even zonder de pagina opnieuw te laden" #: include/class/profile_menu.class.php:250 #: include/class/profile_menu.class.php:276 #: include/export/export_security_pdf.php:132 msgid "Lecture" msgstr "Lezing" #: include/param_sec.inc.php:270 include/param_sec.inc.php:351 msgid "Lecture et écriture" msgstr "Lezen en schrijven" #: include/ajax/ajax_display_letter.php:141 msgid "Les 2" msgstr "2" #: include/class/tva_rate_mtable.class.php:360 #: include/class/tva_rate_mtable.class.php:362 msgid "Les 2 postes comptables ne peuvent être nuls" msgstr "De twee boekhoudkundige posten mogen niet nul zijn" #: include/param_sec.inc.php:240 include/param_sec.inc.php:314 msgid "Les administrateurs NOALYSS ont toujours accès à tout" msgstr "NOALYSS-beheerders hebben altijd toegang tot alles" #: include/ext/bilan_interne/row_descriptor.class.php:78 msgid "Les champs \"code\" et \"variable\" doivent être vides simultanément" msgstr "De velden \"code\" en \"variabele\" moeten tegelijkertijd leeg zijn" #: include/impress_rapport.inc.php:301 msgid "Les clauses FROM sont ignorés avec les dates calendriers" msgstr "FROM-clausules worden genegeerd bij kalenderdatums" #: include/lib/message_javascript.php:71 msgid "Les dates sont en format DD.MM.YYYY" msgstr "referentiepunt in formaat TT.MM.JJJJ" #: include/ext/import-advanced/template/transfer-select-file.php:41 msgid "" "Les données analytiques ne peuvent pas être chargées avec un fichier FEC" msgstr "Analytische gegevens kunnen niet worden geladen met een FEC-bestand" #: include/ext/noalyss-timesheet/ajax/ajax_employee_list.php:27 #: include/ext/noalyss-timesheet/template/admin-menu.php:99 msgid "" "Les employés doivent avoir un profil rempli pour pouvoir accèder aux modules " "de Feuille de Présence pour lesquels ils ont un accès" msgstr "" "Werknemers moeten een volledig profiel hebben om toegang te krijgen tot de " "modules voor aanwezigheidsregistratie waartoe zij toegang hebben." #: include/ext/noalyss-timesheet/template/admin-menu.php:154 msgid "Les employés ne peuvent saisir des dates que pour le calendrier défini" msgstr "" "Medewerkers kunnen alleen datums invoeren voor de gedefinieerde kalender" #: include/class/anc_grandlivre.class.php:211 msgid "" "Les extensions CONVERT_GIF_PDF et PDFTK pour convertir en pdf ne sont pas " "installées " msgstr "De extensies CONVERT_GIF_PDF en PDFTK voor het converteren naar PDF zijn niet geïnstalleerd." #: include/upgrade-plugin.php:51 msgid "Les extensions doivent être activées dans le dossier après installation" msgstr "Extensies moeten na installatie in de map worden ingeschakeld" #: include/ext/import_card/include/import_card.class.php:285 msgid "Les fiches doivent avoir au minimum un nom" msgstr "De stekkers moet ten minste een naam hebben" #: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:93 msgid "" "Les fichiers doivent avoir 4 colonnes : nom , numéro TVA, montant hors taxe, " "montant tva" msgstr "" "Bestanden moeten 4 kolommen bevatten: naam, btw-nummer, bedrag exclusief " "btw, btw-bedrag" #: include/ext/rapport_avance/include/template/formulaire_listing.php:82 msgid "" "Les formulaires sont disponibles dans le Package Repository ou depuis les " "contributions" msgstr "" "De formulieren zijn beschikbaar in de pakketrepository of via bijdragen" #: include/ext/profile_mgt/template/profile_mgt-display_profile.php:28 msgid "" "Les gestions de dépôt et des groupes de gestion ne sont ni importés ni " "exportés." msgstr "" "Deposito's en het beheer van de beheergroep worden noch geïmporteerd noch " "geëxporteerd." #: include/ext/import-advanced/include/imd_transfer.inc.php:70 #, php-format msgid "" "Les imports du fichier comptable %s et des fichiers analytiques %s ont " "échoués" msgstr "Importeren van boekhoudbestand %s en analysebestanden %s is mislukt" #: html/install.php:299 msgid "Les informations sont sauvées vous pouvez continuer" msgstr "De gegevens zijn opgeslagen, u kunt verdergaan" #: include/ext/importbank/include/template/confirm_transfer.php:213 msgid "Les lignes ayant ce nombre de colonnes sont valides" msgstr "Rijen met dit aantal kolommen zijn geldig" #: include/ext/importbank/include/template/show_field.php:96 msgid "" "Les lignes ayant ce nombre de colonnes sont valides, laissez à vide si vous " "ne savez pas" msgstr "" "Rijen met dit aantal kolommen zijn geldig, laat dit veld leeg als u het niet " "weet" #: include/ext/importbank/include/template/confirm_transfer.php:222 msgid "Les lignes en rouge ne seront pas importées" msgstr "Regels in het rood worden niet geïmporteerd" #: include/lib/message_javascript.php:52 msgid "" "Les menus ne peuvent dépendre que dans d'un menu principal ou d'un menu, si " "cette liste est vide, ajouter des modules ou menu principal sans donner de " "dépendance" msgstr "" "Menu's kunnen alleen afhankelijk zijn van een hoofdmenu of een submenu. Als " "deze lijst leeg is, voeg dan modules of een hoofdmenu toe zonder een " "afhankelijkheid te specificeren." #: include/class/invoice_pdf.class.php:224 #, php-format msgid "Les montants sont en %s taux %s" msgstr "De bedragen zijn in %s tarief %s" #: include/database.item.php:48 msgid "" "Les opérations prédéfinies sont des opérations que vous faites régulièrement " "(loyer, abonnement,...) " msgstr "" "Vooraf gedefinieerde bewerkingen zijn bewerkingen die u regelmatig uitvoert " "(huren, abonnementen, enz.)" #: include/lib/message_javascript.php:115 msgid "" "Les postes comptables sont entre [] , les fiches entre {} et les postes " "analytiques entre {{ }}" msgstr "" "Boekhoudkundige gegevens staan tussen [], records tussen {} en analytische " "gegevens tussen {{ }}" #: include/lib/message_javascript.php:35 msgid "" "Les périodes comptables servent comme un second contrôle pour la date de " "l'opération. Modifiez dans vos préférence pour avoir une autre période par " "défaut. Pour ne plus avoir à changer la période aller dans COMPANY, et " "mettez 'Afficher la période comptable' à non" msgstr "" "Boekhoudperioden dienen als een tweede controle voor de transactiedatum. " "Wijzig dit in uw voorkeuren om een andere standaardperiode in te stellen. Om " "te voorkomen dat u de periode opnieuw moet wijzigen, gaat u naar BEDRIJF en " "stelt u 'Boekhoudperiode weergeven' in op 'nee'." #: include/ext/noalyss-timesheet/ajax/ajax_manager.php:27 #: include/ext/noalyss-timesheet/template/admin-menu.php:190 msgid "" "Les responsables, doivent avoir un profil complet et accès au module TS4/" "Validation" msgstr "" "Managers moeten een volledig profiel hebben en toegang tot de TS4/Validatie-" "module" #: include/ext/noalyss-export/template/export_param.php:46 msgid "" "Les séparateurs de champs ainsi que les séparateurs décimales sont dans vos " "préférences" msgstr "" "Veldscheidingstekens en decimale scheidingstekens vindt u in uw voorkeuren" #: include/ext/importbank/include/template/import_csv.php:132 #: include/ext/importbank/include/template/import_csv.php:172 msgid "Les séparateurs décimals et de millier doivent être différents" msgstr "" "De decimale scheidingstekens en duizendtalscheidingstekens moeten " "verschillend zijn" #: include/export/export_poste_detail_pdf.php:116 #: include/export/export_gl_pdf.php:60 msgid "Let" msgstr "Laat" #: include/fiche.inc.php:587 include/export/export_poste_detail_csv.php:89 #: include/export/export_fiche_detail_csv.php:79 #: include/export/export_fiche_balance_csv.php:157 msgid "Let." msgstr "Laten." #: include/ajax/ajax_display_letter.php:62 include/export/export_gl_csv.php:69 #: include/template/letter_all.php:19 include/template/letter_prop.php:24 #: include/template/letter_prop.php:68 include/database.item.php:64 #: include/category_card.inc.php:86 msgid "Lettrage" msgstr "Belettering" #: include/database.item.php:51 msgid "Lettrage par Fiche" msgstr "Belettering Sheet" #: include/database.item.php:78 msgid "Lettrage par Poste" msgstr "Belettering Bericht" #: include/database.item.php:51 msgid "Lettrage par fiche" msgstr "Belettering vel" #: include/lettering.card.inc.php:50 msgid "Lettrage pour la fiche " msgstr "Belettering voor de goede orde" #: include/lettering.account.inc.php:54 msgid "Lettrage pour le poste comptable " msgstr "Belettering voor de boekhoudkundige positie" #: include/database.item.php:253 msgid "Lettre de rappel" msgstr "Herinnering" #: include/export/export_poste_detail_csv.php:77 #: include/export/export_poste_detail_csv.php:204 msgid "Lib." msgstr "Lib." #: include/ext/rapport_avance/ajax/ajax_input_new_param.php:63 #: include/ext/importbank/bank_constant.php:58 #: include/ext/importbank/include/template/detail_item.php:88 msgid "Libelle" msgstr "Label" #: include/fiche.inc.php:451 include/class/payment_method_mtable.class.php:43 #: include/class/anc_operation.class.php:333 #: include/class/acc_report_mtable.class.php:62 #: include/class/acc_ledger_sale.class.php:1022 #: include/class/acc_ledger_sale.class.php:1830 #: include/class/acc_operation.class.php:934 #: include/class/acc_ledger.class.php:734 #: include/class/acc_ledger.class.php:751 #: include/class/acc_ledger.class.php:1034 #: include/class/acc_ledger.class.php:1089 include/class/periode.class.php:553 #: include/class/acc_ledger_purchase.class.php:1735 #: include/class/acc_ledger_purchase.class.php:2249 #: include/class/acc_ledger_fin.class.php:812 #: include/class/pre_op_advanced.class.php:198 #: include/class/print_ledger_detail_item.class.php:59 #: include/class/print_ledger_detail_item.class.php:161 #: include/class/acc_ledger_history_generic.class.php:803 #: include/class/acc_plan_mtable.class.php:46 #: include/class/print_operation_currency.class.php:117 #: include/class/print_operation_currency.class.php:176 #: include/class/pdf_operation.class.php:182 #: include/class/pdf_operation.class.php:233 #: include/class/pdf_operation.class.php:312 #: include/class/anc_grandlivre.class.php:259 #: include/class/operation_exercice.class.php:87 #: include/export/export_ledger_csv.php:137 #: include/export/export_poste_detail_pdf.php:114 #: include/export/export_gl_csv.php:69 #: include/export/export_balance_pdf.php:121 #: include/export/export_gl_pdf.php:60 #: include/ext/rapport_avance/include/template/formulaire_definition.php:43 #: include/ext/tools/include/anc_grandlivre_ext.class.php:122 #: include/ext/importbank/ajax.php:105 #: include/ext/importbank/include/template/show_list.php:126 #: include/ext/ohada/include/data/data_financial.class.php:50 #: include/ext/copy_parameter/template/Tva-display.php:37 #: include/balance.inc.php:338 include/template/ledger_detail_misc.php:53 #: include/template/ledger_detail_misc.php:127 #: include/template/form_ledger_detail.php:66 #: include/template/ledger_detail_bottom.php:125 #: include/template/ledger_detail_bottom.php:428 #: include/template/ledger_detail_ven.php:96 #: include/template/operation_exercice-input_row.php:85 #: include/template/balance_aged_result.php:50 #: include/template/acc_ledger_history_financial_oneline.php:38 #: include/template/account_result.php:13 #: include/template/ledger_detail_ach.php:90 #: include/template/new_mod_payment.php:19 #: include/template/periode-form_exercice_label.php:45 #: include/template/ledger_detail_fin.php:63 #: include/template/impress_reconciliation.php:26 msgid "Libellé" msgstr "Opstellen" #: include/class/acc_ledger_sale.class.php:1344 #: include/class/acc_ledger_purchase.class.php:2095 msgid "Libellé :" msgstr "Volgt:" #: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:80 #: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:81 #: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:82 msgid "Libellé bien ou service" msgstr "Goederen- of servicelabel" #: include/template/menu_detail.php:33 msgid "Libellé du menu" msgstr "Omschrijving van het menu" #: include/periode.inc.php:51 msgid "Libellé exercice ne peut pas être vide" msgstr "Oefenlabel mag niet leeg zijn" #: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:78 #: include/ext/import-advanced/class/import/impacc2_fec.class.php:406 #: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:74 #: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:79 #: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:69 #: include/ext/import-advanced/template/operation_result.php:69 msgid "Libellé opération" msgstr "Operation Label" #: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:73 msgid "Libellé poste/qcode" msgstr "Functietitel/qcode" #: include/class/acc_account.class.php:134 msgid "Libellé vide" msgstr "Leeg label" #: include/template/acc_ledger_history_purchase_oneline.php:77 #: include/template/acc_ledger_history_sale_oneline.php:70 msgid "Lien" msgstr "Link" #: include/ext/rash/class/Child.php:139 msgid "Lien " msgstr "Link" #: include/ext/rash/ajax/ajax_benefit.php:55 msgid "Lien avec le bénéficiaire " msgstr "Link naar de begunstigde" #: include/database.item.php:5 msgid "Lien entre comptabilité et Comptabilité analytique" msgstr "Verband tussen Boekhouding en Cost Accounting" #: include/ext/noalyss-portal-client/ajax/ajax_customer.php:133 msgid "Lien existe déjà" msgstr "Link bestaat al" #: include/ext/importbank/include/template/show_field.php:87 #: include/ext/importbank/include/template/confirm_transfer.php:205 msgid "Ligne d'en-tête à ne pas prendre en considération" msgstr "Kopregel die genegeerd moet worden" #: include/class/noalyss_appearance.class.php:60 msgid "Ligne impaire" msgstr "Oneven regel" #: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:138 msgid "Ligne non importée" msgstr "Regel niet geïmporteerd" #: include/ext/importbank/include/template/confirm_transfer.php:257 msgid "Ligne n°" msgstr "Regel #" #: include/class/noalyss_appearance.class.php:61 msgid "Ligne paire" msgstr "Even lijn" #: include/ext/bilan_interne/row_descriptor.class.php:58 msgid "Ligne vide" msgstr "Lege regel" #: include/ext/importbank/include/template/confirm_transfer.php:62 msgid "Lignes non prises" msgstr "Lijnen niet in gebruik" #: include/ajax/ajax_admin.php:159 msgid "Limite dossiers" msgstr "Maplimieten" #: include/ext/listing/ajax/ajax_upload_file.php:140 msgid "Limite email = 2MB supprimez ou compressez les fichiers" msgstr "E-maillimiet = 2 MB, bestanden verwijderen of comprimeren" #: include/ext/invoicing/include/invoice_send_mail.inc.php:205 msgid "" "Limite email que vous pouvez envoyer est atteinte, contactez votre " "administrateur" msgstr "De limiet voor het verzenden van e-mails is bereikt. Neem contact op met uw beheerder." #: include/lib/message_javascript.php:105 msgid "" "Limite le type de fiche si vous choisissez la fiche à la saisie, uniquement " "avec journaux OD" msgstr "" "Beperkt het recordtype als u het record voor invoer kiest, alleen met OD-" "journaals" #: include/fiche.inc.php:78 #: include/ext/noalyss_document/template/document_operation-input.php:251 #: include/ext/listing/index.php:88 include/template/calendar.php:22 #: include/anc_od.inc.php:59 msgid "Liste" msgstr "Fractie Lijst" #: include/ajax/ajax_action_concerned_list.php:42 msgid "Liste Autres Fiches" msgstr "Lijst van andere records" #: include/ext/importbank/index.php:106 msgid "Liste Import " msgstr "Importlijst" #: include/ext/noalyss_document/ajax/ajax_display_xmlpy.php:48 #: include/ext/noalyss_document/ajax/ajax_copy_xmlpy.php:105 msgid "Liste Paiements" msgstr "Betalingslijst" #: include/database.item.php:101 msgid "Liste Suivi" msgstr "Tracking lijst" #: include/category_card.inc.php:81 msgid "Liste de contacts" msgstr "Lijst met contacten" #: include/ext/rapport_avance/include/formulaire_param.class.php:472 msgid "Liste de poste" msgstr "Vacaturelijst" #: include/database.item.php:47 msgid "Liste de tous vos contacts" msgstr "Lijst van al uw contacten" #: include/database.item.php:101 msgid "" "Liste de vos suivis, en fait de tous les documents, réunions ... dont vous " "avez besoin afin de suivre vos clients, fournisseurs ou administrations. Il " "permet la génération de documents comme les devis, les bordereau de " "livraison..." msgstr "" "Lijst van uw vervolgacties, in feite alle documenten, vergaderingen... die u " "moet opvolgen met uw klanten, leveranciers of overheidsinstanties. Hiermee " "kunt u documenten genereren zoals offertes, leveringsbonnen..." #: include/ext/amortis/index.php:92 msgid "Liste des biens amortissables" msgstr "Lijst van aflosbare goederen " #: include/database.item.php:73 msgid "Liste des changements manuels des stocks" msgstr "Lijst van boeken stock veranderingen" #: include/database.item.php:73 msgid "" "Liste des changements manuels des stocks, inventaire, transfert de " "marchandises entre dépôts..." msgstr "" "Lijst van handmatige voorraadwijzigingen, inventarisatie, goederenoverdracht " "tussen magazijnen..." #: include/database.item.php:47 msgid "Liste des contacts" msgstr "Lijst met contacten" #: include/ext/tva/index.php:46 msgid "Liste des déclarations TVA" msgstr "Lijst van BTW aangiften" #: include/template/operation_exercice-list_draft.php:40 msgid "Liste des opérations" msgstr "Lijst van bewerkingen" #: include/ajax/ajax_admin.php:142 msgid "Liste dossier" msgstr "Lijst van mappen" #: include/impress_jrn.inc.php:145 msgid "Liste détaillées opérations " msgstr "Gedetailleerde lijst van bewerkingen" #: include/ajax/ajax_search_operation.php:142 #: include/ext/noalyss_xmlpayment/ajax/ajax_search_multi_operation.php:121 #: include/ext/noalyss_xmlpayment/ajax/ajax_search_reconcile.php:125 msgid "Liste limitée à " msgstr "Beperkte lijst naar" #: include/impress_jrn.inc.php:144 include/anc_od.inc.php:60 msgid "Liste opérations" msgstr "Operatielijsten" #: include/ext/profile_mgt/template/profile_mgt-display_profile.php:33 msgid "Liste profils" msgstr "Lijst van profielen" #: include/ajax/ajax_todo_list.php:164 include/ajax/ajax_todo_list.php:204 msgid "Liste utilisateurs" msgstr "Gebruikerslijst" #: include/database.item.php:153 msgid "Liste,Balance,Historique par fiche" msgstr "Lijst, Balans, Geschiedenis van Record" #: include/ext/rash/index.php:78 msgid "Listes des enfants" msgstr "Kinderlijsten" #: include/ext/coprop/index.php:53 msgid "Listes des immeubles, copropriétaire et lots " msgstr "Lijsten van gebouwen, mede-eigenaar en prijzen" #: include/database.item.php:168 msgid "Listing" msgstr "lijst" #: include/ext/tva/index.php:45 msgid "Listing Assujetti" msgstr "Onderwerp Listing" #: include/ext/tva/index.php:45 msgid "Listing des clients assujettis" msgstr "Lijst van de belastingplichtige klanten" #: include/ext/tva/index.php:44 msgid "Listing intracommunautaire" msgstr "Intra Listing" #: include/ext/tva/index.php:44 msgid "Listing intracommunautaire trimestriel" msgstr "Quarterly intra Listing" #: include/XMLDocument/xml_reader.class.php:461 #, php-format msgid "Livraison %s" msgstr "Levering %s" #: include/export/export_security_pdf.php:56 msgid "Local Admin" msgstr "Lokale beheerder" #: include/company.inc.php:221 msgid "Localité - Ville" msgstr "Locatie - Stad" #: include/ext/noalyss-timesheet/template/manager-display_list.php:36 #: include/ext/noalyss-timesheet/template/schedule-display_employee.php:61 #: include/ext/noalyss-timesheet/template/manager-display_employee_to_validate.php:34 #: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:93 #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:66 #: include/ext/noalyss-portal-client/template/ajax_customer_login_add.php:30 #: include/template/todo_list_list_user.php:37 include/user.inc.php:284 #: include/param_sec.inc.php:50 msgid "Login" msgstr "Inloggen" #: include/ext/noalyss-timesheet/template/proxy_user-display_list.php:36 msgid "Login Mandataire" msgstr "Geautoriseerde aanmelding" #: include/ext/ohada/include/data/data_financial.class.php:62 msgid "Loyer" msgstr "Huur" #: include/class/calendar.class.php:195 include/class/calendar.class.php:287 #: include/ajax/ajax_preference.php:179 #: include/ext/rash/class/Schedule_Watch.php:41 #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:71 #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:79 #: include/ext/noalyss-timesheet/timesheet.class.php:121 msgid "Lundi" msgstr "Maandag" #: include/template/acc_ledger_history_financial_oneline.php:40 msgid "M. Devise" msgstr "Meneer Motto" #: include/ext/rash/raw.php:87 msgid "ME Administratir" msgstr "ME Beheer" #: include/ext/rash/raw.php:89 msgid "ME Ass Alcool" msgstr "ME Ass Alcohol" #: include/ext/rash/raw.php:88 msgid "ME Ass Drogue" msgstr "ME Kont Drogue" #: include/ext/rash/raw.php:90 msgid "ME Ass Medicament" msgstr "ME Ass Medicament" #: include/ext/rash/raw.php:95 include/ext/rash/raw.php:96 msgid "ME Autre" msgstr "ME Overig" #: include/ext/rash/raw.php:93 msgid "ME Financier" msgstr "ME Financieel" #: include/ext/rash/raw.php:94 msgid "ME Parentalité" msgstr "ME Ouderschap" #: include/ext/rash/raw.php:92 msgid "ME Santé mental" msgstr "ME Geestelijke Gezondheid" #: include/ext/rash/raw.php:91 msgid "ME Violence Conj" msgstr "ME Violence Conj" #: include/class/periode.class.php:685 #: include/ext/rash/template/schedule_watch-display_month.php:59 msgid "Mai" msgstr "mei" #: include/ext/sav/include/template/sas_display_detail.php:211 msgid "Main d'oeuvre" msgstr "Arbeid" #: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:279 #: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:53 #: include/ext/noalyss-timesheet/ajax/ajax_proxy_user_detail.php:41 msgid "Mandataire" msgstr "Gemachtigde" #: include/class/extension.class.php:341 msgid "Manque auteur" msgstr "Auteur ontbreekt" #: include/class/extension.class.php:339 msgid "Manque code" msgstr "Ontbrekende code" #: include/class/extension.class.php:337 msgid "Manque description" msgstr "Ontbrekende beschrijving" #: include/class/extension.class.php:345 msgid "Manque fichier à inclure" msgstr "Ontbrekend bestand om toe te voegen" #: include/class/extension.class.php:335 msgid "Manque nom" msgstr "Ontbrekende naam" #: include/class/extension.class.php:329 msgid "Manque plugin" msgstr "Ontbrekende plugin" #: include/class/extension.class.php:343 msgid "Manque répertoire racine" msgstr "Hoofdmap ontbreekt" #: include/class/extension.class.php:347 msgid "Manque version de l'extension" msgstr "Ontbrekende extensieversie" #: include/template/fiche_def-display.php:72 msgid "Manuel" msgstr "Handleiding" #: include/ext/ohada/include/data/data_financial.class.php:60 msgid "Marchandise" msgstr "Goederen" #: include/class/calendar.class.php:195 include/class/calendar.class.php:287 #: include/ajax/ajax_preference.php:180 #: include/ext/rash/class/Schedule_Watch.php:41 #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:72 #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:80 #: include/ext/noalyss-timesheet/timesheet.class.php:122 msgid "Mardi" msgstr "Dinsdag" #: include/ext/importbank/include/template/show_list.php:98 msgid "Marquer pour suppression" msgstr "Markeren voor verwijdering" #: include/class/periode.class.php:684 #: include/ext/rash/template/schedule_watch-display_month.php:57 msgid "Mars" msgstr "Mars" #: include/ext/ohada/include/data/data_financial.class.php:61 msgid "Mat.première" msgstr "Mat.premiere" #: include/ext/amortis/include/am_card.class.php:349 msgid "Matériel déjà dans la liste" msgstr "Materiaal staat al in de lijst" #: include/ext/sav/include/template/sas_display_detail.php:174 #: include/ext/sav/include/template/sas_display_detail.php:178 msgid "Matériel retourné" msgstr "Geretourneerde apparatuur" #: include/ext/amortis/include/print_fiche.inc.php:77 #: include/ext/amortis/include/material_add.inc.php:42 msgid "Matériel à amortir" msgstr "Materiaaldemping" #: include/ajax/ajax_display_letter.php:222 msgid "Mauvais type objet" msgstr "Verkeerd type object" #: include/ajax/ajax_search_account_card.php:52 msgid "Max" msgstr "Max" #: include/ajax/ajax_admin.php:242 include/dossier.inc.php:354 msgid "Max. email / jour (-1 = illimité)" msgstr "Max. e-mails per dag (-1 = onbeperkt)" #: include/lib/message_javascript.php:90 msgid "Maximum" msgstr "Maximum" #: include/lib/message_javascript.php:89 msgid "Maximum 15 lignes" msgstr "Maximaal 15 regels" #: include/anc_pa.inc.php:63 include/anc_pa.inc.php:77 msgid "Maximum de plan analytique est atteint" msgstr "Maximale analytisch niveau is bereikt" #: include/ext/tva/class/tva_pdf_writer.class.php:126 #: include/ext/tva/class/tva_pdf_writer.class.php:244 msgid "Mensuel" msgstr "Maandelijks" #: include/cfgplugin.inc.php:80 include/template/menu_detail.php:17 #: include/template/profile_menu_display_module.php:57 include/menu.inc.php:108 #: include/menu.inc.php:125 msgid "Menu" msgstr "Menu" #: include/database.item.php:60 msgid "Menu " msgstr "Menu" #: include/database.item.php:136 msgid "Menu Financier" msgstr "Financiële Menu" #: include/database.item.php:64 msgid "Menu Lettrage" msgstr "Lettering Menu" #: include/ajax/ajax_get_profile.php:54 msgid "Menu SmartPhone" msgstr "Smartphone Menu" #: include/database.item.php:59 msgid "Menu achat" msgstr "Aankoop menu" #: include/ajax/ajax_bookmark.php:123 msgid "Menu actuel" msgstr "Huidige menu" #: include/database.item.php:100 msgid "Menu avancé" msgstr "Menu Geavanceerd" #: include/class/mobile_device_mtable.class.php:146 msgid "Menu code invalide" msgstr "Ongeldige menucode" #: include/database.item.php:67 msgid "Menu de différents paramètres" msgstr "Menu met diverse instellingen" #: include/database.item.php:60 msgid "Menu et profil" msgstr "Menu en het profiel" #: include/database.item.php:152 msgid "Menu impression" msgstr "Print menu" #: include/class/acc_operation.class.php:918 msgid "Menu invalide" msgstr "Ongeldig menu" #: include/database.item.php:95 msgid "Menu opérations diverses" msgstr "Menu verschillende bewerkingen" #: include/ajax/ajax_add_menu.php:164 include/ajax/ajax_get_menu_detail.php:71 #: include/database.item.php:128 msgid "Menu par défaut" msgstr "Standaardmenu" #: include/class/noalyss_appearance.class.php:258 msgid "Menu principal" msgstr "Hoofdmenu" #: include/database.item.php:123 msgid "Menu regroupant ce qui concerne la comptabilité" msgstr "Menu dat alles groepeert wat met boekhouding te maken heeft" #: include/database.item.php:121 msgid "Menu regroupant ce qui concerne les fiches" msgstr "Menu dat alles groepeert wat met de records te maken heeft" #: include/database.item.php:100 msgid "" "Menu regroupant la création de rapport, la vérification de la comptabilité..." msgstr "" "Aanmaken van rapport voor menugroepering, boekhoudkundige verificatie..." #: include/database.item.php:44 msgid "Menu regroupant les plugins" msgstr "Menu voor het groeperen van de plug-ins" #: include/database.item.php:84 msgid "Menu simplifié pour retrouver rapidement un menu" msgstr "Vereenvoudigd menu om een ​​menu snel te lokaliseren" #: include/database.item.php:96 msgid "Menu ventes et recettes" msgstr "Menu Winsten" #: include/class/calendar.class.php:195 include/class/calendar.class.php:287 #: include/ajax/ajax_preference.php:181 #: include/ext/rash/class/Schedule_Watch.php:41 #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:73 #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:81 #: include/ext/noalyss-timesheet/timesheet.class.php:123 msgid "Mercredi" msgstr "Woensdag" #: include/ext/noalyss_document/template/document_operation-input.php:255 #: include/ext/invoicing/ajax/ajax_message.php:65 #: include/ext/invoicing/template/recorded_message_display.php:27 #: include/ext/invoicing/include/invoice_send_mail_input.inc.php:90 #: include/template/acc_ledger-input_extra_info.php:141 msgid "Message" msgstr "Bericht" #: include/template/acc_ledger-input_extra_info.php:139 msgid "Message extourne" msgstr "Omgekeerd bericht" #: include/ext/listing/template/parameter_send_mail_input.php:78 msgid "Message précédent" msgstr "Vorig bericht" #: include/ext/listing/ajax/ajax_show_previous_message.php:43 msgid "Message sauvegardé" msgstr "Bericht opgeslagen" #: include/ext/listing/ajax/ajax_send_mail.php:38 msgid "Message sauvé" msgstr "Bericht opgeslagen" #: include/ext/noalyss-portal-client/index.php:94 msgid "Messages Utilisateurs" msgstr "Gebruikersberichten" #: include/upgrade.inc.php:32 msgid "Met à jour toutes les dossiers et modèles" msgstr "Alle mappen en sjablonen worden bijgewerkt" #: include/export/export_ledger_csv.php:136 msgid "Methode paiement" msgstr "Betaalmethode" #: include/lib/message_javascript.php:75 msgid "Mettez le pourcentage
à zéro pour effacer la ligne" msgstr "Stel het percentage in op nul om de regel te wissen" #: include/upgrade.inc.php:53 msgid "" "Mettez vos bases de données à jour pour qu'elles correspondent à cette " "version de Noalyss" msgstr "" "Werk uw databases bij zodat ze overeenkomen met deze versie van Noalyss" #: include/ajax/ajax_search_operation.php:148 #: include/ajax/ajax_search_operation.php:153 #: include/ext/noalyss_xmlpayment/ajax/ajax_search_reconcile.php:137 #: include/ext/noalyss_xmlpayment/ajax/ajax_search_reconcile.php:141 #: include/template/action_search_result.php:33 #: include/template/action_search_result.php:90 msgid "Mettre à jour" msgstr "Up-to-date brengen" #: include/lib/message_javascript.php:107 msgid "" "Mettre à oui pour un journal dédié uniquement aux notes de crédit ou de " "débit, il affichera un avertissement si le montant n'est pas en négatif" msgstr "" "Stel dit in op 'ja' voor een journaalpost die uitsluitend bestemd is voor " "credit- of debetnota's; er wordt een waarschuwing weergegeven als het bedrag " "niet negatief is." #: include/database.item.php:122 msgid "Meu regroupant ce qui concene les documents " msgstr "Mijn groepering van wat de documenten betreft" #: include/template/param_jrn.php:135 msgid "Minimum de lignes à afficher" msgstr "Minimum aantal weer te geven regels" #: html/install.php:662 msgid "Mise à jour dossier" msgstr "Map bijwerken" #: include/upgrade-template.php:49 #: include/ext/import_card/include/import_card.class.php:398 #: include/upgrade-plugin.php:114 msgid "Mise à jour" msgstr "Bijwerken" #: html/install.php:698 msgid "Mise à jour Repository" msgstr "Repository Update" #: include/class/dossier.class.php:360 msgid "Mise à jour de la base de données principale" msgstr "Hoofddatabase-update" #: include/upgrade-core.php:60 msgid "Mise à jour de votre système" msgstr "Uw systeem bijwerken" #: include/class/dossier.class.php:376 msgid "Mise à jour dossiers" msgstr "Bestanden bijwerken" #: include/ext/tva/index.php:110 msgid "Mise à jour du plugin, pourriez-vous en vérifier le paramètrage ?" msgstr "Werk plugin, kunt u de parameter instelling te controleren?" #: html/install.php:661 msgid "Mise à jour du systeme" msgstr "Systeemupdate" #: include/ext/rash/class/install_plugin.class.php:345 msgid "Mise à jour impossible " msgstr "Update mislukt" #: include/class/dossier.class.php:404 msgid "Mise à jour modèles" msgstr "Model Update" #: include/class/acc_ledger_purchase.class.php:2193 msgid "Mise à jour paiement" msgstr "OPSLAAN" #: include/ext/amortis/include/am_generate.inc.php:74 msgid "Missing parameter grouped" msgstr "Ontbrekende parameter gegroepeerd" #: include/template/contact-summary.php:18 msgid "Mobile" msgstr "Mobiel" #: include/ext/ohada/include/data/data_financial.class.php:58 msgid "Mobilier, matériel" msgstr "Meubels, apparatuur" #: include/template/template_config_form.php:74 msgid "Mode Serveur mutualisé" msgstr "Gedeelde servermodus" #: include/lib/html_tab.class.php:119 msgid "Mode invalide" msgstr "Ongeldige modus" #: include/ext/import-advanced/class/import/impacc2_csv.class.php:249 #, php-format msgid "Mode strict: date dernière opération [%s] journal [%s] " msgstr "Strikte modus: laatste bewerkingsdatum [%s] logboek [%s]" #: include/restore.inc.php:225 msgid "Modele" msgstr "Model" #: include/ajax/ajax_plugin_detail.php:29 include/ajax/ajax_admin.php:227 #: include/ajax/ajax_admin.php:328 include/database.item.php:169 msgid "Modification" msgstr "Verandering" #: include/database.item.php:72 msgid "Modification Stocks" msgstr "Veranderen Voorraden" #: include/database.item.php:169 msgid "Modification d'opération" msgstr "Wijziging van de werking" #: include/ext/amortis/include/template/material_detail.php:20 msgid "Modification de matériel" msgstr "Materiaal aanpassen " #: include/database.item.php:92 msgid "" "Modification de votre plan comptable, parfois il est plus rapide d'utiliser " "le plugin \"Poste Comptable\"" msgstr "" "Bij het wijzigen van uw rekeningschema is het soms sneller om de plugin " "Accounting Post\" te gebruiken.\"" #: include/database.item.php:72 msgid "Modification des stocks (inventaire)" msgstr "Veranderen van voorraden (inventaris)" #: include/database.item.php:72 msgid "Modification des stocks, menu utilisé pour l'inventaire" msgstr "Voorraadwijziging, menu gebruikt voor inventaris" #: include/ajax/ajax_mod_predf_op.php:43 msgid "Modification du nom" msgstr "Naam veranderen" #: include/ajax/ajax_periode.php:148 msgid "Modification période" msgstr "Wijzigingsperiode" #: include/ajax/ajax_admin.php:249 include/ajax/ajax_admin.php:349 #: include/modele.inc.php:335 #: include/template/periode-form_exercice_label.php:55 msgid "Modifie" msgstr "Veranderen" #: include/ext/listing/include/rapav_listing_compute.class.php:201 msgid "Modifie description" msgstr "Beschrijving bewerken" #: include/periode.inc.php:165 msgid "Modifie libellé exercice" msgstr "Oefeningslabel wijzigen" #: include/template/periode-form_exercice_label.php:30 msgid "Modifie un libellé d'exercice" msgstr "Wijzigt een oefenlabel" #: include/class/document_type.class.php:83 #: include/ajax/ajax_get_profile.php:91 include/ajax/ajax_view_action.php:48 #: include/stock_cfg.inc.php:108 #: include/ext/rapport_avance/include/rapav_formulaire.class.php:317 #: include/ext/transform/ajax_save_intervat_assujetti.php:61 #: include/ext/transform/include/template/listing_client_display.php:95 #: include/dossier.inc.php:290 msgid "Modifier" msgstr "Veranderen" #: include/ajax/ajax_plugin_detail.php:60 msgid "Modifier ce plugin" msgstr "Deze plug-in veranderen " #: include/database.item.php:276 msgid "Modifier la date d'une operation" msgstr "De datum van een bewerking wijzigen" #: include/database.item.php:275 msgid "Modifier le numéro de pièce" msgstr "Onderdeelnummer bewerken" #: include/database.item.php:268 msgid "Modifier le type de document" msgstr "Wijzig het type document" #: include/ajax/ajax_periode.php:149 msgid "Modifier les dates de début et fin de période" msgstr "Wijzig de begin- en einddatum van de periode" #: include/forecast.inc.php:136 msgid "Modifier éléments" msgstr "Change van Elementen" #: include/audit_log.php:40 msgid "Module" msgstr "Module" #: include/database.item.php:66 msgid "Module comptabilité" msgstr "Accounting Module" #: include/database.item.php:98 msgid "Module comptabilité analytique" msgstr "Cost Accounting Module" #: include/database.item.php:63 msgid "Module gestion" msgstr "Management Module" #: include/class/extension.class.php:156 include/lib/ac_common.php:1009 msgid "Module inexistant" msgstr "Module bestaat niet" #: include/database.item.php:139 msgid "Module paramètres" msgstr "Parametermodule" # Je suppose que TKPDF est comme PDF? #: html/install.php:472 msgid "Module php-pgsql n'est pas installé" msgstr "De php-pgsql-module is niet geïnstalleerd" #: include/ext/rapport_avance/ajax/ajax_form_modify.php:72 #: include/ext/rapport_avance/include/rapav_formulaire.class.php:312 #: include/template/acc_ledger-input_extra_info.php:75 #: include/dossier.inc.php:365 include/upgrade.inc.php:35 msgid "Modèle" msgstr "Model" #: include/class/acc_ledger.class.php:967 msgid "Modèle d'opération" msgstr "Bedrijfsmodel" #: include/class/pre_operation.class.php:308 #: include/class/pre_operation.class.php:311 #: include/ajax/ajax_update_predef.php:52 msgid "Modèle d'opérations" msgstr "Operatiemodel" #: include/database.item.php:55 msgid "Modèle de fiches" msgstr "Format sheets" #: include/class/dossier.class.php:420 msgid "Modèle inexistant" msgstr "Model bestaat niet" #: include/ajax/ajax_admin.php:443 msgid "Modèle installé" msgstr "Geïnstalleerd model" #: include/class/package_repository.class.php:210 msgid "Modèle non trouvé" msgstr "Model niet gevonden" #: include/template/form_ledger_detail.php:25 msgid "Modèle opération" msgstr "Operationeel model" #: include/template/acc_ledger-input_extra_info.php:75 msgid "Modèle à sauver" msgstr "Model om op te slaan" #: include/modele.inc.php:275 include/lib/user_menu.php:75 msgid "Modèles" msgstr "Modellen" #: include/template/fiche_def-input_new.php:25 msgid "Modèles de catégorie" msgstr "Categorie Sjablonen" #: include/modele.inc.php:343 msgid "Modèles disponibles dans le dépôt" msgstr "Modellen beschikbaar in de repository" #: include/modele.inc.php:286 msgid "Modèles locaux" msgstr "Lokale modellen" #: include/export/export_form_csv.php:94 include/ext/amortis/ajax.php:122 #: include/ext/tva/ajax.php:169 include/ext/tva/template/form_periode.php:14 msgid "Mois" msgstr "Maand" #: include/class/periode.class.php:469 include/class/periode.class.php:471 msgid "Mois de début n'existe pas " msgstr "Startmaand bestaat niet" #: include/class/acc_ledger_sale.class.php:1856 #: include/class/acc_ledger_purchase.class.php:2278 #: include/class/print_operation_currency.class.php:119 #: include/class/print_operation_currency.class.php:178 msgid "Mont. Devise" msgstr "Mt. Motto" # ND = ? #: include/class/acc_ledger_sale.class.php:1857 #: include/class/acc_ledger_purchase.class.php:2279 msgid "Mont. TVA Devise" msgstr "Mont. BTW-valuta" #: include/class/anc_group_operation.class.php:129 #: include/class/acc_ledger_search.class.php:858 #: include/class/acc_ledger_search.class.php:1191 #: include/class/acc_ledger_sale.class.php:1050 #: include/class/print_ledger_fin.class.php:69 #: include/class/acc_ledger.class.php:1090 #: include/class/acc_ledger.class.php:3584 #: include/class/print_ledger_misc.class.php:51 #: include/class/fiche.class.php:961 include/class/anc_listing.class.php:82 #: include/class/acc_ledger_purchase.class.php:1763 #: include/class/acc_ledger_fin.class.php:562 #: include/class/acc_ledger_fin.class.php:812 #: include/class/pre_op_advanced.class.php:199 #: include/class/print_operation_currency.class.php:118 #: include/class/print_operation_currency.class.php:177 #: include/class/pdf_operation.class.php:313 #: include/class/pdf_operation.class.php:368 #: include/class/operation_exercice.class.php:87 #: include/ajax/ajax_anc_detail_operation.php:56 #: include/XMLDocument/xml_reader.class.php:616 #: include/export/export_anc_axis_csv.php:45 #: include/export/export_form_csv.php:65 #: include/export/export_poste_detail_csv.php:210 #: include/ext/noalyss_document/class/document_load.php:158 #: include/ext/noalyss_document/template/document_operation-input.php:256 #: include/ext/modop/template_ledger_fin.php:24 #: include/ext/rash/template/financial_followup-input.php:75 #: include/ext/importbank/ajax.php:107 #: include/ext/importbank/bank_constant.php:57 #: include/ext/importbank/include/template/detail_item.php:82 #: include/ext/importbank/include/template/show_list.php:120 #: include/ext/amortis/include/amortissement_table_pdf.class.php:46 #: include/ext/amortis/include/amortissement_material_pdf.class.php:40 #: include/ext/ohada/include/data/data_unpaid_due_supplier.class.php:70 #: include/ext/ohada/include/data/data_stock.class.php:68 #: include/ext/ohada/include/data/data_unpaid_supplier.class.php:64 #: include/ext/ohada/include/data/data_unpaid_customer.class.php:61 #: include/ext/ohada/include/data/data_unpaid_due_customer.class.php:67 #: include/ext/transform/ajax_modify_intervat_assujetti.php:55 #: include/ext/transform/include/template/listing_client_display.php:48 #: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:243 #: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:75 #: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:70 #: include/ext/import-advanced/template/operation_result.php:42 #: include/ext/import-advanced/template/operation_result.php:47 #: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:79 #: include/ext/noalyss-portal-client/template/invoice_search-display_result.php:27 #: include/ext/tva/class/ext_list_intra.class.php:337 #: include/ext/tva/template/ext_tva+display_detail_amount.php:70 #: include/template/ledger_detail_misc.php:61 #: include/template/form_ledger_fin.php:86 #: include/template/ledger_detail_ven.php:199 #: include/template/forecast_item_mtable-input.php:108 #: include/template/operation_exercice-input_row.php:89 #: include/template/acc_ledger_history_financial_oneline.php:39 #: include/template/status_operation_event-display_operation.php:38 #: include/template/ledger_detail_ach.php:196 #: include/template/forecast_item_mtable-display_table.php:44 #: include/template/impress_reconciliation.php:29 msgid "Montant" msgstr "Bedrag" #: include/class/invoice_pdf.class.php:351 #: include/class/acc_operation.class.php:935 msgid "Montant " msgstr "Bedrag" #: include/ext/amortis/raw.php:57 include/ext/amortis/raw.php:131 msgid "Montant Achat" msgstr "Aankoopbedrag" #: include/export/export_printtva_pdf.php:56 #: include/export/export_printtva_pdf.php:212 #: include/export/export_printtva_csv.php:54 #: include/export/export_printtva_csv.php:74 #: include/template/tax_summary_display.php:66 #: include/template/tax_summary_display.php:135 #: include/template/tax_summary_display.php:222 #: include/template/tax_summary_display.php:317 msgid "Montant Autoliquidation" msgstr "Zelfliquidatiebedrag" # ND is welke afkorting? #: include/compta_fin_saldo.inc.php:50 #: include/class/pdf_operation.class.php:113 #: include/export/export_fiche_balance_csv.php:160 msgid "Montant Devise" msgstr "Bedrag Valuta" #: include/ext/alchimerys_peppol_synchro/include/invoice_in.inc.php:43 #: include/ext/alchimerys_peppol_synchro/include/dwnl_invoice_in.inc.php:99 msgid "Montant Facture" msgstr "Factuurbedrag" #: include/XMLDocument/xml_reader.class.php:545 #: include/export/export_printtva_pdf.php:55 #: include/export/export_printtva_pdf.php:211 #: include/export/export_printtva_csv.php:52 #: include/export/export_printtva_csv.php:71 #: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:82 #: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:84 #: include/template/tax_summary_display.php:64 #: include/template/tax_summary_display.php:129 #: include/template/tax_summary_display.php:219 #: include/template/tax_summary_display.php:308 msgid "Montant HT" msgstr "Bedrag (exclusief btw)" #: include/class/acc_ledger_sale.class.php:1047 #: include/class/acc_ledger_purchase.class.php:1760 #: include/class/pdf_operation.class.php:183 #: include/class/pdf_operation.class.php:234 include/ext/transform/raw.php:88 #: include/ext/import-advanced/template/operation_result.php:33 #: include/ext/import-advanced/template/operation_result.php:37 msgid "Montant HTVA" msgstr "BTW Bedrag Zonder" # ND is welke afkorting? #: include/class/acc_ledger_purchase.class.php:2271 #: include/export/export_printtva_csv.php:75 msgid "Montant ND" msgstr "Niet terug te vorderen bedrag" # ND is welke afkorting? #: include/export/export_printtva_pdf.php:212 #: include/template/tax_summary_display.php:223 #: include/template/tax_summary_display.php:320 msgid "Montant Non Déd" msgstr "Bedrag niet toegewezen" #: include/ext/noalyss_document/class/operation_detail.php:74 #: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:84 #: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:86 msgid "Montant TTC" msgstr "Bedrag inclusief btw" #: include/class/acc_ledger_sale.class.php:1046 #: include/class/acc_ledger_sale.class.php:1848 #: include/class/acc_ledger_purchase.class.php:1759 #: include/class/acc_ledger_purchase.class.php:2267 #: include/class/pdf_operation.class.php:185 #: include/class/pdf_operation.class.php:236 #: include/export/export_printtva_pdf.php:55 #: include/export/export_printtva_pdf.php:211 #: include/export/export_printtva_csv.php:53 #: include/export/export_printtva_csv.php:73 #: include/ext/noalyss_document/class/operation_detail.php:92 #: include/template/follow_up_detail_display.php:55 #: include/template/tax_summary_display.php:65 #: include/template/tax_summary_display.php:132 #: include/template/tax_summary_display.php:221 #: include/template/tax_summary_display.php:314 msgid "Montant TVA" msgstr "BTW Bedrag" # ND = ? #: include/class/acc_ledger_purchase.class.php:2272 msgid "Montant TVA ND" msgstr "Bedrag niet terug te vorderen BTW" #: include/ext/transform/include/transform_client.class.php:103 msgid "Montant TVA incorrect" msgstr "Foutief bedrag van de BTW" #: include/class/acc_ledger_sale.class.php:1048 #: include/class/acc_ledger_purchase.class.php:1761 #: include/template/follow_up_detail_display.php:56 msgid "Montant TVAC" msgstr "BTW Inbegrepen Bedrag" #: include/ext/transform/raw.php:89 msgid "Montant VAT" msgstr "BTW-bedrag" #: include/ext/ohada/include/data/data_amortization.class.php:26 msgid "Montant achat" msgstr "Bedrag van de aankoop" #: include/ext/amortis/raw.php:132 msgid "Montant amorti" msgstr "Afgeschreven hoeveelheid" #: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:89 #: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:91 msgid "Montant devise" msgstr "Valutabedrag" #: include/ext/import-advanced/class/import/impacc2_fec.class.php:252 #: include/ext/import-advanced/class/import/impacc2_csv.class.php:367 #, php-format msgid "Montant devise incorrect [%s]" msgstr "Onjuist valutabedrag [%s]" #: include/ext/import-advanced/class/import/impacc2_import.class.php:49 msgid "Montant devise invalide" msgstr "Ongeldig valutabedrag" #: include/ext/tva/class/parameter/tva_parameter.class.php:383 msgid "Montant doit être négatif (ex :Note de crédit )" msgstr "Het bedrag moet negatief zijn (bijv. creditnota)" #: include/template/ledger_detail_misc.php:244 #: include/template/ledger_detail_ven.php:341 #: include/template/ledger_detail_ach.php:396 msgid "Montant en devise" msgstr "Bedrag in vreemde valuta" #: include/ext/importbank/include/template/confirm_transfer.php:115 #: include/ext/transform/include/transform_client.class.php:99 msgid "Montant incorrect" msgstr "Fout bedrag" #: include/ext/import-advanced/class/import/impacc2_csv_sale_purchase.class.php:108 #: include/ext/import-advanced/class/import/impacc2_csv_sale_purchase.class.php:117 #: include/ext/import-advanced/class/import/impacc2_fec.class.php:220 #: include/ext/import-advanced/class/import/impacc2_fec.class.php:228 #: include/ext/import-advanced/class/import/impacc2_csv.class.php:294 #, php-format msgid "Montant incorrect [%s]" msgstr "Onjuiste hoeveelheid [%s]" #: include/template/stock_histo_search.php:59 msgid "Montant inférieur ou égal à" msgstr "Bedrag kleiner dan of gelijk aan" #: include/template/forecast_item_mtable-input.php:113 #: include/database.item.php:228 msgid "Montant initial" msgstr "Oorspronkelijk bedrag" #: include/class/acc_ledger.class.php:1338 #: include/class/acc_compute.class.php:214 #: include/ext/importbank/include/template/show_transfer.php:106 #: include/ext/amortis/include/am_card.class.php:305 #: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:51 #: include/ext/import-advanced/class/import/impacc2_import.class.php:42 msgid "Montant invalide" msgstr "Ongeldig bedrag" #: include/ajax/ajax_display_letter.php:95 msgid "Montant max. " msgstr "Max bedrag." #: include/ajax/ajax_display_letter.php:88 msgid "Montant min. " msgstr "Bedragen min." #: include/ext/tva/class/tva_amount.class.php:141 #: include/ext/tva/class/tva_amount.class.php:181 msgid "Montant négatif" msgstr "Negatief bedrag" #: include/export/export_histo_csv.php:47 msgid "Montant opération" msgstr "Transactiebedrag" #: include/class/acc_ledger_history_sale.class.php:315 #: include/class/acc_ledger_history_purchase.class.php:336 #: include/export/export_ledger_csv.php:135 msgid "Montant paiement" msgstr "Betalingsbedrag" #: include/ext/noalyss_xmlpayment/class/operation_mtable.class.php:222 #: include/ext/tva/class/tva_amount.class.php:143 #: include/ext/tva/class/tva_amount.class.php:182 msgid "Montant positif" msgstr "Positief bedrag" #: include/template/stock_histo_search.php:55 msgid "Montant supérieur ou égal à" msgstr "Bedrag groter dan of gelijk aan" #: include/compta_fin_rec.inc.php:386 msgid "Montant sélectionné" msgstr "Geselecteerd bedrag" #: include/ext/amortis/raw.php:59 include/ext/amortis/raw.php:133 #: include/ext/amortis/include/template/material_detail.php:46 #: include/ext/amortis/include/template/listing_year.php:36 msgid "Montant à amortir" msgstr "Af te schrijven" #: include/ext/amortis/include/template/listing_year.php:34 msgid "Montant à l'achat" msgstr "Oplopen tot aankoop" #: include/ext/alchimerys_peppol_synchro/include/invoice_in.inc.php:42 #: include/ext/alchimerys_peppol_synchro/include/dwnl_invoice_in.inc.php:96 msgid "Montant à payer" msgstr "Te betalen bedrag" #: include/periode.inc.php:130 msgid "Montrer l'exercice" msgstr "Toon de oefening" #: html/install.php:292 html/install.php:655 #: include/template/mail_parameter-input.php:118 include/user.inc.php:221 #: include/user.inc.php:312 msgid "Mot de passe" msgstr "Wachtwoord" #: include/template/template_config_form.php:46 msgid "Mot de passe administrateur de noalyss" msgstr "Noalyss beheerderswachtwoord" #: html/install.php:173 msgid "" "Mot de passe administrateur, il peut être changé ensuite dans les préférences" msgstr "Beheerderswachtwoord, dit kan later in de voorkeuren worden gewijzigd" #: include/template/template_config_form.php:100 msgid "Mot de passe de l'utilisateur Postgresql" msgstr "PostgreSQL-gebruikerswachtwoord" #: html/install.php:168 msgid "Mot de passe de l'utilisateur de Postgresql" msgstr "PostgreSQL gebruikerswachtwoord" #: include/user_detail.inc.php:130 msgid "Mot de passe et TOTP" msgstr "Wachtwoord en TOTP" #: include/user_detail.inc.php:129 msgid "Mot de passe et code par courriel (ou TOTP) " msgstr "Wachtwoord en code per e-mail (of TOTP)" #: include/user.inc.php:57 include/user.inc.php:118 msgid "Mot de passe inchangé" msgstr "Wachtwoord ongewijzigd" #: include/ajax/ajax_preference.php:340 msgid "Mot de passe ne correspondent pas" msgstr "Wachtwoord komt niet overeen" #: html/install.php:244 msgid "Mot de passe trop faible" msgstr "Wachtwoord te zwak" #: include/ext/rash/template/beneficiary-input.php:373 msgid "Motif Entrée" msgstr "Invoerpatroon" #: include/ext/rash/raw.php:86 msgid "Motif Entrée logement" msgstr "Motief Appartementingang" #: include/template/stock_inv.php:53 msgid "Motif de changement" msgstr "Reden van de verandering" #: include/database.item.php:147 msgid "Moyen de paiement" msgstr "Betaling" #: include/template/action_display_short.php:60 msgid "Moyenne" msgstr "Gemiddelde" #: include/upgrade-plugin.php:104 msgid "MultiModule" msgstr "MultiModule" #: include/template/action_document_type_mtable_input.php:124 msgid "Multiples" msgstr "Meerdere" #: include/ext/rash/class/Child.php:70 #: include/ext/rash/ajax/ajax_benefit.php:51 msgid "Mère" msgstr "Moeder" #: include/class/acc_ledger_history_purchase.class.php:335 msgid "Méthode paiement" msgstr "Betaalmethode" #: include/ajax/ajax_preference.php:219 msgid "N'utilisez pas le même séparateur pour les champs et les décimales" msgstr "Gebruik niet hetzelfde scheidingsteken voor velden en decimalen" #: include/class/noalyss_user.class.php:2121 msgid "NOALYSS : Double authentification lien pour 2FA: OTP" msgstr "NOALYSS: Link voor tweefactorauthenticatie (2FA): OTP" #: include/class/noalyss_user.class.php:2053 msgid "NOALYSS : votre code secret " msgstr "NOALYSS: uw geheime code" #: include/ext/noalyss-timesheet/template/manager-display_employee_to_validate.php:35 msgid "NOM Prénom" msgstr "Achternaam Voornaam" #: include/ext/rash/template/beneficiary-input.php:177 msgid "Naissance" msgstr "Geboorte" #: include/ajax/ajax_navigator.php:28 msgid "Navigateur" msgstr "Navigator" #: include/database.item.php:84 msgid "Navigateur 🧭" msgstr "Browser 🧭" #: include/ext/amortis/include/amortissement_table_pdf.class.php:47 #: include/ext/amortis/include/amortissement_material_pdf.class.php:39 msgid "Nbre" msgstr "Nummer" #: include/ext/importbank/include/template/confirm_transfer.php:258 msgid "Nbre de colonnes" msgstr "Aantal kolommen" #: include/class/acc_bilan.class.php:186 msgid "Nbres anomalies" msgstr "Aantal onregelmatigheden" #: include/ext/noalyss-timesheet/ajax/ajax_validate_employee_confirmed.php:83 msgid "Ne changera pas ce qui a déjà été validé" msgstr "Wijzigt niets aan wat al gevalideerd is." #: include/class/tva_rate_mtable.class.php:93 #: include/lib/message_javascript.php:79 msgid "" "Ne donnez pas ce poste comptable si ce code n'est pas utilisé à la vente" msgstr "" "Voer deze boekhoudkundige post niet in als deze code niet in de verkoop " "wordt gebruikt" #: include/class/tva_rate_mtable.class.php:91 #: include/lib/message_javascript.php:78 msgid "Ne donnez pas ce poste comptable si ce code n'est pas utilisé à l'achat" msgstr "" "Wijs deze boekingspost niet toe als deze code niet wordt gebruikt bij de " "aankoop" #: include/restore.inc.php:134 include/restore.inc.php:197 msgid "" "Ne pas recharger la page, sinon votre base de données sera restaurée une " "fois de plus" msgstr "" "De pagina niet hernieuwen, anders gaan de database nogmaals terug gezet " "worden" #: include/ext/import_card/include/import_card.class.php:242 #, php-format msgid "Ne peut ouvrir le fichier %s" msgstr "Kan bestand %s niet openen" #: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:162 #: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:273 msgid "Ne peut pas ajouter " msgstr "Kan niet worden toegevoegd" #: include/class/document.class.php:303 #, php-format msgid "Ne peut pas créer le répertoire %s" msgstr "Kan map %s niet maken" #: include/class/document.class.php:314 include/class/document.class.php:320 #, php-format msgid "Ne peut pas ouvrir [%s] [%s]" msgstr "Kan [%s] [%s] niet openen" #: include/ext/rapport_avance/include/rapav_declaration.class.php:382 #: include/ext/rapport_avance/include/rapav_declaration.class.php:491 #: include/ext/listing/include/rapav_listing_compute_fiche.class.php:240 #: include/ext/listing/include/rapav_listing_compute_fiche.class.php:345 #: include/ext/listing/include/rapav_listing_compute_fiche.class.php:522 msgid "Ne peut pas sauver " msgstr "Het kan-niet OPSLAAN" #: include/class/document.class.php:380 #, php-format msgid "Ne peut pas sauver [%s] vers [%s] code erreur = [%s]" msgstr "Kan [%s] niet opslaan naar [%s] foutcode = [%s]" #: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:56 msgid "Ne remplissez pas s'il n'y a pas de mandataire" msgstr "Niet compleet als er geen vertegenwoordiger" #: include/modele.inc.php:399 msgid "" "Nettoyage de la comptabilité analytique : effacement des plans et des " "postes, les opérations\n" "\tsont de toute façon effacées" msgstr "" "Opschonen van analytische boekhouding: verwijderen van plannen en posten, " "bewerkingen\n" "\tworden sowieso gewist.\n" "560fa516bb4c2678b3f21e687d3018c913deedd4;Alle records opschonen (waardoor " "klantgegevens worden gewist," #: include/modele.inc.php:394 msgid "" "Nettoyage de toutes les fiches (ce qui effacera client,\n" "\topérations prédéfinies fournisseurs modèles de " "documents et documents)" msgstr "Alle records opschonen (waardoor klantgegevens worden verwijderd," #: include/modele.inc.php:390 msgid "" "Nettoyage des Documents et courriers (ce qui n'effacera pas les modèles de " "documents)" msgstr "" "Opschonen van documenten en e-mails (waarbij documentsjablonen niet worden " "verwijderd)" #: include/balance.inc.php:147 msgid "Niveau 1" msgstr "Niveau 1" #: include/balance.inc.php:148 msgid "Niveau 2" msgstr "Niveau 2" #: include/balance.inc.php:149 msgid "Niveau 3" msgstr "Niveau 3" # En anglais? #: include/ext/sav/ajax.php:24 include/ext/transform/ajax.php:23 #: include/ext/bilan_interne/ajax.php:6 #: include/ext/export-import-xml/ajax.php:24 msgid "No action" msgstr "Geen handeling" #: include/ext/noalyss-timesheet/class/pdf_trait.php:35 msgid "Noalyss Projet" msgstr "Noalyss Project" #: include/class/acc_other_tax_mtable.class.php:37 #: include/class/currency_mtable.class.php:58 #: include/class/forecast_category_mtable.class.php:51 #: include/class/noalyss_user.class.php:1336 #: include/class/template_card_category.class.php:41 #: include/class/template_card_category.class.php:117 #: include/class/acc_reconciliation.class.php:579 #: include/class/acc_ledger_search.class.php:1333 #: include/class/tag_group_mtable.class.php:46 #: include/class/operation_predef_mtable.class.php:49 #: include/class/document_modele.class.php:68 #: include/class/fiche.class.php:1417 #: include/class/card_attribut_mtable.class.php:41 #: include/class/action_document_type_mtable.class.php:47 #: include/class/acc_ledger_fin.class.php:560 #: include/class/acc_ledger_fin.class.php:812 #: include/class/anc_plan.class.php:134 include/class/anc_plan.class.php:150 #: include/class/contact_option_ref_mtable.class.php:39 #: include/class/balance_age.class.php:149 include/ajax/ajax_get_profile.php:52 #: include/ajax/ajax_admin.php:232 include/ajax/ajax_mod_stock_repo.php:39 #: include/ajax/ajax_search_peppol.php:94 include/modele.inc.php:264 #: include/modele.inc.php:375 include/XMLDocument/error_message.class.php:93 #: include/stock_cfg.inc.php:64 include/upgrade-template.php:49 #: include/export/export_anc_axis_csv.php:43 #: include/export/export_fiche_balance_csv.php:53 #: include/ext/rapport_avance/ajax/ajax_form_modify.php:40 #: include/ext/rapport_avance/include/template/rapav_repository-display_form.php:33 #: include/ext/rash/class/Beneficiary_MTable.php:24 #: include/ext/rash/template/beneficiary-listing.php:44 #: include/ext/sav/include/template/sas_display_detail.php:87 #: include/ext/amortis/raw.php:122 #: include/ext/amortis/include/amortissement_material_pdf.class.php:36 #: include/ext/profile_mgt/template/profile_mgt-display_profile.php:45 #: include/ext/copy_parameter/template/Tva-display.php:33 #: include/ext/copy_parameter/template/Analytic-display.php:27 #: include/ext/copy_parameter/template/Analytic-display.php:30 #: include/ext/copy_parameter/template/Analytic-display.php:33 #: include/ext/copy_parameter/template/Analytic-display.php:34 #: include/ext/transform/ajax_modify_intervat_assujetti.php:39 #: include/ext/transform/raw.php:87 #: include/ext/transform/include/template/listing_assujetti_representative.php:27 #: include/ext/transform/include/template/listing_assujetti_declarant.php:26 #: include/ext/transform/include/template/listing_client_display.php:42 #: include/ext/noalyss-timesheet/template/schedule-display_employee.php:62 #: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:94 #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:68 #: include/ext/noalyss-timesheet/include/Admin/DayOff_MTable.php:50 #: include/ext/noalyss_xmlpayment/template/header_bank-input.php:45 #: include/ext/noalyss-portal-client/class/customer_card_mtable.class.php:30 #: include/ext/tva/class/ext_list_intra.class.php:337 #: include/ext/tva/template/xml_belgian_tax_representative-input.php:26 #: include/ext/tva/template/xml_belgian_tax_declarant-input.php:28 #: include/template/currency_mtable_input_new.php:44 #: include/template/follow_up_other_concerned_display_table.php:45 #: include/template/profile.php:33 include/template/acc_report-create.php:37 #: include/template/currency_mtable_input.php:44 #: include/template/contact-summary.php:15 #: include/template/card_multiple_result.php:19 #: include/template/fiche_list.php:47 include/template/forecast-new.php:56 #: include/template/forecast-new.php:59 include/user.inc.php:219 #: include/user.inc.php:285 include/database.item.php:209 #: include/dossier.inc.php:234 include/profile.inc.php:373 #: include/upgrade-plugin.php:60 include/param_sec.inc.php:51 msgid "Nom" msgstr "Naam" #: include/template/todo_list_list_user.php:40 msgid "Nom " msgstr "Naam" #: include/ext/noalyss-timesheet/template/manager-display_list.php:37 #: include/ext/noalyss-timesheet/template/proxy_user-display_list.php:37 msgid "Nom Prénom" msgstr "Achternaam Voornaam" #: include/company.inc.php:167 msgid "Nom Société" msgstr "Bedrijfsnaam" #: include/export/export_stock_histo_csv.php:43 msgid "Nom Stock" msgstr "Voorraadnaam" #: include/class/acc_ledger_sale.class.php:1843 #: include/class/acc_ledger_purchase.class.php:2262 msgid "Nom TVA" msgstr "Naam TVA" #: include/export/export_stock_histo_csv.php:45 msgid "Nom Tiers" msgstr "Naam van derde partij" #: include/ext/alchimerys_peppol_synchro/include/invoice_in.inc.php:45 msgid "Nom XML" msgstr "XML-naam" #: include/template/template_config_form.php:79 msgid "Nom base de donnée" msgstr "Databasenaam" #: include/modele.inc.php:303 include/dossier.inc.php:254 msgid "Nom base de données" msgstr "Databasenaam" #: include/ext/ohada/include/data/data_unpaid_due_supplier.class.php:69 #: include/ext/ohada/include/data/data_unpaid_due_customer.class.php:66 msgid "Nom client" msgstr "Klantnaam" #: include/XMLDocument/error_message.class.php:80 msgid "Nom complet de la société" msgstr "Volledige bedrijfsnaam" #: include/class/fiche_def.class.php:181 msgid "Nom de fiche" msgstr "Recordnaam" #: include/template/periode_add_exercice.php:31 msgid "Nom de l'exercice" msgstr "Oefeningsnaam" #: include/database.item.php:221 msgid "Nom de la banque" msgstr "Naam van de bank" #: include/restore.inc.php:210 msgid "Nom de la base de donnée" msgstr "Databasenaam" #: include/template/category_of_card.php:17 msgid "Nom de la catégorie de fiche" msgstr "Categorie naam van het record" #: include/class/acc_ledger_search.class.php:290 msgid "Nom de la recherche" msgstr "Zoeknaam" #: include/XMLDocument/error_message.class.php:85 msgid "Nom de la société" msgstr "Bedrijfsnaam" #: include/class/pdf_operation.class.php:100 msgid "Nom document" msgstr "Documentnaam" #: include/XMLDocument/error_message.class.php:78 msgid "Nom du contact" msgstr "Contactnaam" #: include/template/modele_document.php:14 msgid "Nom du document" msgstr "Documentnaam" #: include/dossier.inc.php:346 msgid "Nom du dossier" msgstr "Naam van de map" #: include/ext/importbank/include/template/show_field.php:14 #: include/ext/importbank/include/template/show_field.php:28 #: include/ext/importbank/include/template/confirm_transfer.php:139 #: include/ext/importbank/include/template/confirm_transfer.php:146 msgid "Nom du format" msgstr "Format Name" #: include/ext/rash/template/security_group-listing.php:46 msgid "Nom du groupe" msgstr "Groepsnaam" #: include/template/pre_operation_display.php:32 msgid "Nom du modèle" msgstr "Modelnaam" #: include/class/pre_operation.class.php:65 msgid "Nom du modèle " msgstr "Modelnaam" #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:118 msgid "Nom est obligatoire" msgstr "Naam is vereist" #: include/class/acc_report_mtable.class.php:132 msgid "Nom est vide" msgstr "Naam is leeg" #: include/class/acc_ledger_sale.class.php:1839 #: include/class/acc_ledger_purchase.class.php:2258 msgid "Nom fiche" msgstr "Naam fiche" #: include/ext/importbank/include/template/show_import.php:22 msgid "Nom format" msgstr "Formaatnaam" #: include/class/acc_ledger_sale.class.php:1841 #: include/class/acc_ledger_purchase.class.php:2260 msgid "Nom fournisseur" msgstr "Naam leverancier" #: include/export/export_poste_detail_csv.php:75 #: include/export/export_fiche_detail_csv.php:68 #: include/template/param_jrn.php:14 msgid "Nom journal" msgstr "Boek Naam" #: include/ext/importbank/include/template/show_field.php:144 msgid "Nom manquant" msgstr "Ontbrekende naam" #: include/class/currency_mtable.class.php:141 msgid "Nom ne peut pas être vide" msgstr "Naam mag niet leeg zijn" #: include/class/forecast_category_mtable.class.php:102 #: include/class/action_document_type_mtable.class.php:108 #: include/ajax/ajax_search_filter.php:82 msgid "Nom ne peut être vide" msgstr "Naam mag niet leeg zijn" #: include/class/currency_mtable.class.php:215 msgid "Nom trop long max=80" msgstr "Naam te lang max=80" #: include/class/fiche.class.php:516 msgid "Nom vide" msgstr "Lege naam" #: include/class/card_attribut_mtable.class.php:56 #: include/class/contact_option_ref_mtable.class.php:46 msgid "Nombre" msgstr "Aantal" #: include/ext/amortis/include/template/listing_year.php:35 msgid "Nombre amortissement" msgstr "Totaal afschrijvingen" #: include/ext/amortis/raw.php:58 include/ext/amortis/raw.php:126 msgid "Nombre annuités" msgstr "Aantal lijfrentes" #: include/ext/amortis/include/am_card.class.php:301 msgid "Nombre annuités invalide" msgstr "Aantal ongeldige annuïteiten" #: include/template/account_result.php:58 msgid "Nombre d'enregistrements" msgstr "Aantal records" #: include/ext/noalyss_xmlpayment/template/ajax+card_search_box.php:85 #, php-format msgid "Nombre d'enregistrements trouvés:%s" msgstr "Aantal gevonden records:%s" #: include/template/param_jrn.php:166 msgid "Nombre de chiffres du numéro de pièce, remplissage avec des 0 " msgstr "Aantal cijfers in het onderdeelnummer, aangevuld met nullen" #: include/ext/importbank/include/template/confirm_transfer.php:75 msgid "Nombre de colonnes incorrect" msgstr "Onjuist aantal kolommen" #: include/template/card_multiple_result.php:14 #, php-format msgid "Nombre de fiches trouvées %d montrées %d" msgstr "Aantal gevonden records %d weergegeven %d" #: include/ext/amortis/ajax.php:120 #, php-format msgid "Nombre de jours exercice %s" msgstr "Aantal dagen dat er gesport is %s" #: include/ext/amortis/ajax.php:117 #, php-format msgid "Nombre de jours restants %s" msgstr "Aantal resterende dagen %s" #: include/class/acc_ledger.class.php:2771 msgid "Nombre de ligne incorrect" msgstr "Aantal foute rijen" #: include/ext/importbank/include/template/import_csv.php:69 msgid "Nombre de ligne trouvé incorrect" msgstr "Onjuist aantal regels gevonden" #: include/ext/importbank/ajax.php:226 msgid "Nombre de lignes choisies" msgstr "Aantal geselecteerde regels" #: include/template/periode_add_exercice.php:64 msgid "Nombre de mois" msgstr "Aantal maanden" #: include/class/periode.class.php:467 msgid "Nombre de mois doit être compris entre 1 & 60 " msgstr "Het aantal maanden moet tussen 1 en 60 liggen" #: include/ext/amortis/ajax.php:127 #, php-format msgid "Nombre de mois exercice %s" msgstr "Aantal maanden van het fiscale jaar %s" #: include/template/periode_add_exercice.php:111 msgid "Nombre de mois invalide" msgstr "Ongeldig aantal maanden" #: include/class/periode.class.php:465 msgid "Nombre de mois n'est pas un nombre" msgstr "Het aantal maanden is geen getal" #: include/ext/amortis/index.php:59 msgid "Nombre de mois ou jour sur la première année" msgstr "Aantal maanden of dagen in het eerste jaar" #: include/template/periode_add_exercice.php:123 msgid "Nombre de mois possible entre 1 et 60" msgstr "Aantal mogelijke maanden tussen 1 en 60" #: include/ext/amortis/ajax.php:124 #, php-format msgid "Nombre de mois restants %s" msgstr "Aantal resterende maanden %s" #: include/cfgplugin.inc.php:74 msgid "Nombre de plugins trouvés" msgstr "Aantal gevonden plug-ins" #: include/lib/ac_common.php:749 msgid "Nombre invalide" msgstr "Ongeldig nummer" #: include/user_detail.inc.php:96 include/class/tva_rate_mtable.class.php:67 #: include/class/mobile_device_mtable.class.php:48 #: include/template/profile_menu_display_submenu.php:66 #: include/template/profile_menu_display_module.php:81 #: include/company.inc.php:77 include/company.inc.php:81 #: include/company.inc.php:84 include/company.inc.php:114 #: include/company.inc.php:137 msgid "Non" msgstr "Geboren" #: include/template/impress_reconciliation_detail.php:13 msgid "Non Deductible" msgstr "Niet aftrekbaar" #: include/class/acc_ledger_purchase.class.php:2184 msgid "Non Payée" msgstr "Niet Betaald '" # En anglais? #: include/template/tag_detail.php:16 msgid "Non actif" msgstr "Niet actief" #: include/ajax/ajax_ledger.php:32 include/ajax/ajax_account.php:35 #: include/ext/peppol-connect/ajax/ajax_ppc+clean_error.php:7 #: include/ext/peppol-connect/ajax/ajax_ppc+display_error_detail.php:29 #: include/ext/noalyss-timesheet/ajax/ajax_select_project_code.php:41 msgid "Non authorisé" msgstr "Ongeautoriseerd" #: html/ajax_misc.php:90 include/upgrade-core.php:23 #: include/ajax/ajax_remove_submenu.php:27 include/modele.inc.php:30 #: include/upgrade-template.php:25 include/export/export_receipt.php:24 #: include/export/export_suppl-document.php:27 #: include/export/export_document.php:31 #: include/export/export_xml-invoice.php:27 #: include/ext/alchimerys_peppol_synchro/ajax/ajax_nps+clean_error.php:7 #: include/ext/alchimerys_peppol_synchro/ajax/ajax_nps+display_history.php:8 #: include/ext/alchimerys_peppol_synchro/ajax/ajax_nps+display_error_detail.php:7 #: include/admin_repo.inc.php:25 include/admin_repo.inc.php:26 #: include/upgrade.inc.php:27 include/backup.inc.php:22 #: include/upgrade-plugin.php:25 include/admin_logfile.inc.php:30 #: include/impress_poste.inc.php:20 msgid "Non autorisé" msgstr "Ongeautoriseerd" #: include/ext/alchimerys_peppol_synchro/ajax/ajax_out+upload_file.php:62 #, php-format msgid "Non autorisé %s fichier %s " msgstr "Ongeautoriseerd %s bestand %s" #: include/template/acc_ledger_history_purchase_oneline.php:59 #: include/template/ledger_detail_ach.php:166 msgid "Non ded" msgstr "Niet DED" #: include/ajax/ajax_currency.php:84 msgid "Non effacé : Il faut au moins un taux" msgstr "Niet gewist: Er is ten minste één tarief vereist" #: include/ext/sav/include/sav_card.inc.php:71 msgid "Non enregistré : données incorrectes" msgstr "Niet geregistreerd: onjuiste gegevens" # Je suppose que TKPDF est comme PDF? #: include/upgrade-plugin.php:125 msgid "Non installée" msgstr "Niet geïnstalleerd" #: include/class/acc_ledger_search.class.php:1109 msgid "Non payé" msgstr "Niet betaald" #: include/class/acc_ledger_search.class.php:228 msgid "Non payées" msgstr "Onbetaald" #: include/ext/noalyss-timesheet/template/employee_schedule-display_day.php:164 msgid "Non prévu" msgstr "Niet verwacht" #: include/ext/noalyss-portal-client/class/customer_news.php:88 #: include/ext/noalyss-portal-client/class/customer_news.php:111 msgid "Non publié" msgstr "Niet gepubliceerd" #: include/ext/import-advanced/class/impacc2_operation.class.php:71 msgid "Non supporté" msgstr "Niet ondersteund" #: include/ext/noalyss_document/class/document_operation.php:42 msgid "Non transféré" msgstr "Niet overgedragen" #: html/fid_card.php:197 msgid "Non trouvé" msgstr "Niet gevonden" #: include/template/ledger_detail_bottom.php:353 msgid "Non utilisée" msgstr "Niet gebruikt" #: include/class/acc_operation.class.php:891 msgid "Normal" msgstr "Normaal" #: include/class/document.class.php:1716 include/class/follow_up.class.php:296 #: include/class/follow_up.class.php:831 msgid "Normale" msgstr "Normaal" #: include/class/acc_ledger_history_sale.class.php:290 #: include/class/acc_ledger_sale.class.php:1029 #: include/class/acc_ledger_history_purchase.class.php:306 #: include/class/acc_ledger.class.php:736 #: include/class/acc_ledger.class.php:1048 #: include/class/acc_ledger_purchase.class.php:1743 #: include/export/export_histo_csv.php:46 #: include/ext/noalyss_document/template/document_operation-input.php:142 #: include/template/security_list_action.php:73 #: include/template/acc_operation_note-input.php:34 #: include/widget/todo_list/todo_list-display_new_note.php:35 msgid "Note" msgstr "Nota" #: include/database.item.php:252 msgid "Note de frais" msgstr "Onkostennota" #: include/ext/noalyss_document/template/document_operation-input.php:89 msgid "Note interne" msgstr "Interne notitie" #: include/class/calendar.class.php:155 #: include/class/acc_ledger_search.class.php:1190 #: include/XMLDocument/xml_reader.class.php:523 #: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:78 msgid "Notes" msgstr "Notes" #: include/ext/modop/index.php:61 msgid "Nous recommandons fortement d'utiliser le mode strict" msgstr "We raden ten zeerste aan om de strikte modus te gebruiken" #: include/ajax/ajax_add_menu.php:142 #: include/ext/alchimerys_peppol_synchro/include/dwnl_invoice_in.inc.php:15 #: include/ext/noalyss_document/class/document_load.php:362 #: include/ext/noalyss_document/class/document_operation.php:718 #: include/ext/noalyss_document/template/document_load-display_table.php:151 #: include/ext/noalyss_document/template/document_operation-input.php:252 #: include/ext/rapport_avance/include/template/formulaire_listing.php:92 #: include/ext/importbank/class/import_bank.class.php:156 #: include/ext/importbank/ajax.php:372 #: include/ext/importbank/bank_constant.php:64 #: include/ext/importbank/include/template/show_import.php:24 #: include/anc_od.inc.php:53 msgid "Nouveau" msgstr "Nieuw" #: include/ext/rash/template/beneficiary-input.php:323 msgid "Nouveau commentaire" msgstr "Nieuwe reactie" #: include/ext/importbank/include/template/import_new_csv.php:29 msgid "Nouveau format" msgstr "Nieuw formaat" #: include/ext/rapport_avance/include/template/formulaire_listing.php:75 msgid "Nouveau formulaire" msgstr "Nieuw formulier" #: include/ext/rash/template/security_group-listing.php:45 msgid "Nouveau groupe" msgstr "Nieuwe groep" #: include/ajax/ajax_add_menu.php:191 msgid "Nouveau menu" msgstr "Nieuw menu" #: include/anc_pa.inc.php:49 msgid "Nouveau plan" msgstr "Nieuw plan" #: include/template/acc_report-create.php:32 msgid "Nouveau rapport" msgstr "Nieuw rapport" #: include/class/acc_ledger_fin.class.php:662 #: include/class/acc_ledger_fin.class.php:674 #: include/class/acc_ledger_fin.class.php:691 msgid "Nouveau solde" msgstr "Nieuw saldo" #: include/class/acc_ledger_fin.class.php:1115 #: include/class/acc_ledger_fin.class.php:1124 #, php-format msgid "Nouveau solde %s %s" msgstr "Nieuw saldo %s %s" #: include/database.item.php:115 msgid "Nouvel achat" msgstr "Nieuwe aankoop" #: include/database.item.php:115 msgid "Nouvel achat ou dépense" msgstr "Nieuwe Aankopen van uitgave" #: include/ext/rash/template/child-create_card.php:25 msgid "Nouvel enfant" msgstr "Nieuw kind" #: include/database.item.php:49 msgid "Nouvel extrait" msgstr "Nieuwe extract" #: include/database.item.php:49 msgid "Nouvel extrait bancaire" msgstr "Nieuwe bankafschrift" #: include/template/action_display_short.php:82 #: include/lib/html_input.class.php:1241 msgid "Nouvel événement" msgstr "Nieuwe gebeurtenis" #: include/class/anc_key.class.php:384 msgid "Nouvelle clef" msgstr "Nieuwe sleutel" #: include/ajax/ajax_plugin_detail.php:29 msgid "Nouvelle extension" msgstr "Nieuwe extensie" #: include/ext/coprop/include/appel_fond.inc.php:266 msgid "Nouvelle fiche " msgstr "Nieuw record" #: include/class/anc_operation.class.php:680 msgid "Nouvelle ligne" msgstr "Nieuwe lijn" #: include/class/acc_ledger.class.php:3379 include/database.item.php:116 #: include/anc_od.inc.php:54 msgid "Nouvelle opération" msgstr "Nieuwe operatie" #: include/database.item.php:116 msgid "Nouvelle opérations diverses" msgstr "Nieuwe verschillende bewerkingen" #: include/template/forecast-new.php:46 msgid "Nouvelle prévision" msgstr "Nieuwe voorspelling" #: include/database.item.php:53 msgid "Nouvelle vente" msgstr "Nieuwe verkoop" #: include/database.item.php:53 msgid "Nouvelle vente ou recette" msgstr "Nieuwe omzet of inkomsten" #: include/upgrade-plugin.php:111 #, php-format msgid "Nouvelle version disponible %s , votre version %s" msgstr "Nieuwe versie beschikbaar %s , uw versie %s" #: include/ext/noalyss-portal-client/class/customer_news.php:101 msgid "Nouvelles" msgstr "Nieuws" #: include/ext/noalyss-portal-client/index.php:92 msgid "Nouvelles annonces, astuces," msgstr "Nieuwe aankondigingen, tips," #: include/ext/rash/template/schedule_watch-display_month.php:65 msgid "Nov." msgstr "Nov." #: include/class/periode.class.php:686 msgid "Novembre" msgstr "November" #: include/class/anc_listing.class.php:81 #: include/ext/tools/include/anc_grandlivre_ext.class.php:125 msgid "Num.interne" msgstr "Num.interne" #: include/ext/transform/raw.php:87 msgid "NumTVA" msgstr "BTW-nummer" #: include/class/acc_ledger_sale.class.php:1410 msgid "Numero de bon de commande" msgstr "Bestelnummer" #: include/class/acc_ledger_purchase.class.php:2149 msgid "Numero de bon de commande : " msgstr "Nummer van bestelbon" #: include/database.item.php:213 msgid "Numero de client" msgstr "Aantal klanten" #: include/company.inc.php:203 msgid "Numéro" msgstr "Nummer" #: include/ext/tva/template/xml_belgian_tax_representative-input.php:101 msgid "Numéro (TVA, Douane ou NISS)" msgstr "Nummer (btw, douane of NISS)" #: include/class/acc_ledger_sale.class.php:991 #: include/class/acc_ledger_sale.class.php:997 #: include/class/acc_ledger_sale.class.php:1000 #: include/class/acc_ledger_purchase.class.php:1704 #: include/class/acc_ledger_purchase.class.php:1710 #: include/class/acc_ledger_purchase.class.php:1713 #: include/template/form_ledger_detail.php:58 msgid "Numéro Pièce" msgstr "Referentie" #: include/ajax/ajax_boxcard_search.php:67 #: include/ext/transform/include/template/listing_client_display.php:45 #: include/database.item.php:242 include/lib/ivatnumber.class.php:35 msgid "Numéro TVA" msgstr "BTW nummer" #: include/class/acc_ledger_fin.class.php:545 msgid "Numéro d'extrait" msgstr "Extractnummer" #: include/ajax/ajax_search_peppol.php:91 msgid "Numéro de TVA" msgstr "BTW-nummer" #: include/ext/transform/include/transform_declarant.class.php:197 msgid "Numéro de TVA incorrect" msgstr "Ongeldig BTW nummer" #: include/ext/tva/class/XML/xml_belgian_tax_declarant.class.php:208 msgid "Numéro de TVA incorrect : uniquement des chiffres" msgstr "Onjuist btw-nummer: alleen cijfers" #: include/ajax/ajax_search_peppol.php:131 msgid "Numéro de TVA invalide: doit commencer par BE" msgstr "Ongeldig btw-nummer: moet beginnen met BE" #: include/XMLDocument/error_message.class.php:88 #: include/XMLDocument/error_message.class.php:98 msgid "" "Numéro de TVA, vide ou invalide, il doit commencer par les 2 lettres du code " "pays" msgstr "BTW-nummer, leeg of ongeldig; het moet beginnen met de twee letters van de landcode" #: include/company.inc.php:252 msgid "Numéro de Tva" msgstr "BTW nummer" #: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:91 #: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:91 msgid "Numéro de ligne" msgstr "Regelnummer" #: include/compta_fin_rec.inc.php:196 msgid "Numéro de relevé est obligatoire" msgstr "Het afschriftnummer is vereist" #: include/ext/transform/include/transform_client.class.php:95 msgid "Numéro de tva incorrect" msgstr "Ongeldig btw nummer" #: include/ext/transform/include/transform_representative.class.php:215 #: include/ext/transform/include/transform_declarant.class.php:194 msgid "Numéro de téléphone incorrect" msgstr "Verkeerd telefoonnummer" #: include/ext/tva/class/XML/xml_belgian_tax_declarant.class.php:205 msgid "Numéro de téléphone incorrect : uniquement des chiffres" msgstr "Onjuist telefoonnummer: alleen cijfers" #: include/template/action_search.php:120 msgid "Numéro document" msgstr "Document nummer" #: include/ajax/ajax_search_peppol.php:92 msgid "Numéro entreprise" msgstr "Bedrijfsnummer" #: include/ajax/ajax_search_peppol.php:139 msgid "Numéro entreprise belge valide: 10 chiffres" msgstr "Geldig Belgisch bedrijfsnummer: 10 cijfers" #: include/ext/modop/template_ledger_fin.php:15 #: include/template/form_ledger_fin.php:75 msgid "Numéro extrait" msgstr "Extract nummer" #: include/ext/sav/include/template/sas_display_detail.php:155 msgid "Numéro garantie" msgstr "Garantienummer" #: include/class/print_ledger_detail_item.class.php:57 #: include/class/pdf_operation.class.php:91 msgid "Numéro interne" msgstr "Intern nummer" #: include/ext/rash/class/InputProperty.php:70 include/database.item.php:241 msgid "Numéro national" msgstr "Nationaal nummer" #: include/class/acc_ledger_sale.class.php:1825 #: include/class/acc_ledger_purchase.class.php:2244 #: include/ext/importbank/bank_constant.php:59 msgid "Numéro opération" msgstr "Operatienummer" #: include/ext/noalyss-export/template/export_param.php:103 msgid "Numéro siren" msgstr "SIREN-nummer" #: include/template/param_jrn.php:46 msgid "Numérotation de chaque opération" msgstr "Nummering van elke operatie" #: include/ext/import-advanced/template/history_file.php:57 #: include/template/impress_reconciliation.php:11 msgid "N°" msgstr "Nr." #: include/class/acc_ledger_history_generic.class.php:798 #: include/export/export_ledger_csv.php:217 msgid "N° Pièce" msgstr "Onderdeelnummer" #: include/ext/transform/include/template/listing_assujetti_declarant.php:80 #: include/ext/tva/class/ext_list_intra.class.php:337 #: include/ext/tva/template/xml_belgian_tax_declarant-input.php:80 msgid "N° TVA" msgstr "Geen BTW" #: include/ext/transform/include/template/listing_assujetti_representative.php:78 #: include/ext/transform/include/template/listing_assujetti_declarant.php:92 #: include/ext/tva/template/xml_belgian_tax_representative-input.php:109 #: include/ext/tva/template/xml_belgian_tax_declarant-input.php:91 msgid "N° de téléphone, TVA, code postal uniquement des chiffres " msgstr "Telefoonnummer, btw-nummer, postcode - alleen cijfers" #: include/ext/ohada/include/data/data_unpaid_customer.class.php:60 msgid "N° facture" msgstr "Factuurnr." #: include/class/acc_ledger_purchase.class.php:2257 msgid "N° fiche" msgstr "Fiche nr." #: include/class/acc_ledger_sale.class.php:1840 #: include/class/acc_ledger_purchase.class.php:2259 msgid "N° fiche fournisseur" msgstr "Nr. van Leveranciersfiche" #: include/class/acc_ledger_sale.class.php:1838 msgid "N° item" msgstr "Artikelnummer" #: include/class/balance_age.class.php:152 #: include/export/export_stock_histo_csv.php:39 #: include/template/impress_reconciliation.php:20 msgid "N° pièce" msgstr "N° bewijs" #: include/template/param_jrn.php:187 msgid "N° pièce justificative" msgstr "N° van het bewijsstuk" #: include/ext/ohada/include/data/data_unpaid_due_supplier.class.php:68 #: include/ext/ohada/include/data/data_unpaid_due_customer.class.php:65 msgid "N°facture" msgstr "Factuurnr." #: include/ajax/ajax_preference.php:282 msgid "Néerlandais" msgstr "Nederlands" #: include/class/tva_rate_mtable.class.php:202 msgid "O TVA Hors périmètre application" msgstr "O BTW buiten het toepassingsgebied" #: include/database.item.php:155 msgid "" "OBSOLETE Importation et exportation d'operations\n" "\t remplacé par noalyss-export et import-advanced" msgstr "" "VEROUDERDE import- en exportactiviteiten\n" "\tvervangen door noalyss-export en import-advanced" #: include/database.item.php:8 msgid "OD analytique" msgstr "Analytische OD" #: include/ajax/ajax_currency.php:79 msgid "OK" msgstr "OK" #: include/class/acc_ledger.class.php:1671 msgid "OPERATION ANNULEE voir log" msgstr "OPERATIE GEANNULEERD zie logboek" #: include/export/export_stock_resume_list.php:36 #: include/template/stock_summary_list.php:48 #: include/template/stock_summary_table.php:81 #: include/template/stock_summary_table.php:115 msgid "OUT" msgstr "OUT" #: include/lib/output_html_tab.class.php:229 msgid "OUTPUTHTML070 Mode invalide" msgstr "OUTPUTHTML070 Ongeldige modus" #: include/class/acc_operation.class.php:845 #: include/class/acc_operation.class.php:849 #: include/class/acc_operation.class.php:860 msgid "Object invalide, id incorrect" msgstr "Ongeldig object, onjuiste ID" #: include/ext/import-advanced/template/operation_result.php:50 msgid "Objet inconnu dans " msgstr "Onbekend object in" #: include/ext/listing/template/listing_param_input.php:20 #: include/ext/transform/include/transform_representative.class.php:218 #: include/ext/transform/include/transform_representative.class.php:221 #: include/ext/transform/include/transform_representative.class.php:224 #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:132 msgid "Obligatoire" msgstr "Verplicht" #: include/template/param_jrn.php:77 msgid "" "Obligatoire pour les journaux FIN : donner ici la fiche du compte en banque " "utilisée" msgstr "Vereist voor FIN-journaalposten: voer hier de gebruikte bankrekeninggegevens in." #: include/ext/rash/template/schedule_watch-display_month.php:64 msgid "Oct." msgstr "okt." #: include/class/periode.class.php:686 msgid "Octobre" msgstr "oktober" #: include/class/periode.class.php:735 msgid "On ne peut ajouter une période que sur un exercice qui existe déjà" msgstr "Een periode kan alleen worden toegevoegd aan een bestaand boekjaar" #: include/ext/modop/modop_display.php:52 msgid "On ne peut pas modifier dans une période fermée" msgstr "Wijziging is niet mogelijk binnen een gesloten periode" #: html/install.php:216 msgid "" "On ne peut pas écrire dans le répertoire de NOALYSS, changez-en les droits " msgstr "" "Schrijven naar de NOALYSS-directory is niet toegestaan, wijzig de " "machtigingen" #: include/class/acc_ledger_fin.class.php:563 #: include/template/form_ledger_fin.php:87 msgid "Op. Concernée(s)" msgstr "Relevant Op (s)" #: include/template/letter_all.php:40 include/template/letter_prop.php:45 #: include/template/letter_prop.php:89 msgid "Op. concernée" msgstr "Betrokken Op" #: include/class/acc_ledger_search.class.php:1330 msgid "Op.Diverses" msgstr "Op.Diversen" #: include/ext/tva/template/ext_tva+display_detail_amount.php:68 msgid "Operation" msgstr "Operatie" #: include/class/anc_group_operation.class.php:65 msgid "Operation non equilibrée" msgstr "Niet evenwichtige Operatie" #: include/ext/noalyss-portal-client/class/customer_peppol_mtable.class.php:44 msgid "Option" msgstr "Optie" #: include/database.item.php:130 msgid "Option Fiches" msgstr "Optiebladen" #: include/class/card_attribut_mtable.class.php:45 msgid "Option sup." msgstr "Optie sup." #: include/template/action_search.php:131 msgid "Option étiquettes" msgstr "Labeloptie" #: include/class/follow_up_other_concerned.class.php:166 #: include/class/contact_option_ref_mtable.class.php:42 #: include/ext/noalyss-webservice/template/parameter_display.php:34 msgid "Options" msgstr "Opties" #: include/ajax/ajax_preference.php:74 msgid "Options Générales" msgstr "Algemeen Opties" #: include/ajax/ajax_display_card_option.php:41 #: include/template/action_document_type_mtable_input.php:145 msgid "Options contact" msgstr "Contactopties" #: include/ext/tools/index.php:49 #: include/ext/tva/class/parameter/tva_parameter.class.php:379 #: include/tax_summary.inc.php:41 msgid "Opération" msgstr "Operatie" #: include/ext/noalyss_document/ajax/ajax_validate_operation.php:114 #: include/ext/noalyss_document/ajax/ajax_validate_operation.php:141 msgid "Opération " msgstr "Operatie" #: include/database.item.php:287 msgid "Opération Diverses" msgstr "Diverse operatie" #: include/ajax/ajax_ledger.php:142 msgid "Opération Effacée" msgstr "Operatie Ontruimde" #: include/template/ledger_detail_top.php:29 msgid "Opération ID" msgstr "Operatie-ID" #: include/company.inc.php:297 msgid "" "Opération analytique uniquement pour les postes comptables commençant par" msgstr "" "Analytische bewerking alleen voor boekhoudkundige posten die beginnen met" #: include/class/acc_ledger_search.class.php:1068 #: include/class/acc_ledger_search.class.php:1287 #: include/ext/tools/include/tool_function.php:622 #: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:154 msgid "Opération annulée" msgstr "Operatie ongedaan gemaakt" #: include/ext/import-advanced/class/import/impacc2_fec.class.php:283 msgid "Opération avec dates différentes dans un groupe" msgstr "Bewerking met verschillende datums in een groep" #: include/database.item.php:137 msgid "Opération de cloture ou d'ouverture d'exercice" msgstr "Afsluitings- of openingshandeling van het boekjaar" #: include/class/acc_ledger.class.php:2935 msgid "" "Opération de paiement crée en plus de cette opération, ne concerne pas la " "facturation électronique" msgstr "" "Betalingstransactie aangemaakt naast deze transactie, heeft geen betrekking " "op elektronische facturering" #: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:135 msgid "Opération de vente" msgstr "Operatie van verkopen" #: include/database.item.php:116 msgid "" "Opération diverses tels que les amortissements, les augmentations de " "capital, les salaires, ..." msgstr "" "Diverse bewerkingen zoals afschrijvingen, kapitaalverhogingen, " "salarissen, ..." #: include/ext/importbank/include/template/detail_item.php:19 #: include/ext/importbank/include/template/delete_item.php:25 #: include/ext/tva/ajax.php:200 msgid "Opération effacée" msgstr "Bewerking verwijderd" #: include/compta_ods.inc.php:87 msgid "Opération enregistrée" msgstr "Operatie geregistreerd" #: include/ajax/ajax_ledger.php:539 msgid "Opération extournée" msgstr "Werking omgekeerd" #: include/class/acc_ledger.class.php:3418 msgid "Opération identique" msgstr "Dezelfde bewerking" #: include/ext/noalyss-portal-client/ajax/ajax_customer.php:133 msgid "Opération inconnue" msgstr "Onbekende bewerking" #: include/ext/modop/index.php:57 msgid "Opération invalide" msgstr "Ongeldige bewerking" #: include/ext/importbank/include/template/show_list.php:124 #: include/template/impress_reconciliation.php:65 msgid "Opération liée" msgstr "Gerelateerde bewerking" #: include/stock_inv_histo.inc.php:45 msgid "Opération non effacée: vous n'avez pas confirmé" msgstr "Operatie niet goedgekeurd: u heeft niet bevestigd" #: include/compta_ven.inc.php:319 include/compta_ods.inc.php:117 #: include/compta_ach.inc.php:178 msgid "Opération non extournée" msgstr "Niet-omgekeerde transactie" #: include/ext/modop/modop_display.php:43 msgid "Opération non trouvée" msgstr "Bewerking niet gevonden" #: include/export/export_ledger_csv.php:138 msgid "Opération paiement" msgstr "Betalingsoperatie" #: include/ext/tva/ajax.php:93 msgid "Opération pour purger la TVA" msgstr "Bewerking om btw te vereffenen" #: include/operation_ods_new.inc.php:127 #, php-format msgid "Opération rapprochée : %s" msgstr "Transactie sluiten: %s" #: include/ext/importbank/ajax.php:319 msgid "Opération récupérée" msgstr "Operatie opgehaald" #: include/ext/coprop/include/appel_fond.inc.php:124 #: include/ext/modop/modop_save.php:91 include/ext/modop/modop_save.php:180 #: include/stock_inv.inc.php:38 include/anc_od.inc.php:128 msgid "Opération sauvée" msgstr "Opgeslagen Operatie" #: include/class/operation_exercice.class.php:198 #: include/template/operation_exercice-input_row-error.php:28 #, php-format msgid "Opération transférée le %s" msgstr "Opdracht overgedragen op %s" #: include/ext/importbank/ajax.php:310 msgid "Opération à effacer" msgstr "Bewerking om te verwijderen" #: include/ext/tva/template/tva_parameter-display.php:130 msgid "Opération à l'entrée" msgstr "Operatie bij het begin" #: include/ext/tva/template/tva_parameter-display.php:115 msgid "Opération à la sortie" msgstr "Operatie op het einde " #: include/class/follow_up.class.php:1700 #: include/ext/modop/template_ledger_fin.php:19 #: include/category_card.inc.php:83 msgid "Opérations" msgstr "Operatie" #: include/category_card.inc.php:86 msgid "Opérations & Lettrages" msgstr "Operations & Belettering" #: include/class/operation_predef_mtable.class.php:176 #: include/ext/import-advanced/class/import/impacc2_csv.class.php:74 #: include/database.item.php:302 include/cfgledger.inc.php:168 msgid "Opérations Diverses" msgstr "Verschillende bewerkingen" #: include/lettering.account.inc.php:95 include/lettering.gestion.inc.php:63 #: include/lettering.card.inc.php:93 msgid "Opérations NON lettrées" msgstr "NON operaties geletterde" #: include/ext/dolibarr-noalyss/import_doli/index.php:63 #: include/ext/dolibarr-noalyss/Noalyss_Plugin/index.php:63 msgid "Opérations Ventes/Achats" msgstr "Operatie Verkopen/Aankopen" #: include/template/follow_up-display.php:246 msgid "Opérations concernées" msgstr "Betrokken operaties" #: include/database.item.php:8 include/database.item.php:95 msgid "Opérations diverses" msgstr "Verschillende bewerkingen" #: include/database.item.php:8 msgid "Opérations diverses en Analytique" msgstr "Diverse bewerkingen in Analytics" #: include/ext/importbank/include/template/import_bank_display_recorded.php:30 msgid "Opérations enregistrées similaires" msgstr "Vergelijkbare geregistreerde transacties" #: include/lettering.account.inc.php:93 include/lettering.gestion.inc.php:62 #: include/lettering.card.inc.php:91 include/impress_poste.inc.php:97 msgid "Opérations lettrées" msgstr "Geletterde operaties" #: include/lettering.account.inc.php:94 include/lettering.card.inc.php:92 msgid "Opérations lettrées montants différents" msgstr "Geletterde operaties verschillende bedragen" #: include/template/ledger_detail_bottom.php:62 msgid "Opérations liées" msgstr "Gelinkte operaties" #: include/impress_poste.inc.php:98 msgid "Opérations non lettrées" msgstr "Ongeletterde operaties" #: include/impress_rec.inc.php:69 msgid "Opérations non rapprochées" msgstr "Niet-afgestemde transacties" #: include/export/export_security_pdf.php:138 msgid "Opérations prédéfinies uniquement" msgstr "Alleen vooraf gedefinieerde bewerkingen" #: include/class/pdf_operation.class.php:350 #: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:68 #: include/template/acc_ledger_history_sale_detail.php:58 #: include/template/acc_ledger_history_financial_oneline.php:42 #: include/template/acc_ledger_history_purchase_detail.php:59 #: include/impress_rec.inc.php:66 include/anc_great_ledger.inc.php:55 msgid "Opérations rapprochées" msgstr "Vergelijkbare operaties" #: include/impress_rec.inc.php:67 msgid "Opérations rapprochées avec des montants différents" msgstr "Transacties met verschillende bedragen afstemmen" #: include/impress_rec.inc.php:68 msgid "Opérations rapprochées avec des montants identiques" msgstr "Afgestemde transacties met identieke bedragen" #: include/anc_great_ledger.inc.php:56 msgid "Opérations rapprochées avec documents" msgstr "Transacties afstemmen met documenten" #: include/anc_great_ledger.inc.php:57 msgid "Opérations rapprochées sans documents" msgstr "Transacties afstemmen zonder documenten" #: include/ext/importbank/include/template/show_list.php:83 msgid "Opérations sélectionnées" msgstr "Geselecteerde bewerkingen" #: include/ext/import-advanced/class/impacc2_transfer.class.php:134 #, php-format msgid "Opérations transférées %s" msgstr "Overgedragen bewerkingen %s" #: include/class/forecast_category_mtable.class.php:52 #: include/class/card_attribut_mtable.class.php:44 msgid "Ordre" msgstr "Orde" #: include/class/mobile_device_mtable.class.php:41 msgid "Ordre apparition" msgstr "Volgorde van verschijning" #: include/ajax/ajax_add_menu.php:160 include/ajax/ajax_get_menu_detail.php:67 #: include/ext/rapport_avance/include/template/formulaire_definition.php:52 #: include/ext/listing/template/listing_param_input.php:35 msgid "Ordre d'apparition" msgstr "Volgorde van verschijning" #: include/widget/ajax.php:84 msgid "Organiser les éléments en utilisant la souris (Drag & Drop) puis sauver" msgstr "" "Rangschik de elementen met de muis (slepen en neerzetten) en sla vervolgens " "op" #: include/ext/rash/raw.php:97 #: include/ext/rash/template/beneficiary-input.php:384 msgid "Origine" msgstr "Oorsprong" #: include/impress_poste.inc.php:59 msgid "Ou Choisissez la fiche" msgstr "Of kies het formulier" #: include/user_detail.inc.php:97 include/class/tva_rate_mtable.class.php:68 #: include/class/mobile_device_mtable.class.php:47 #: include/class/acc_plan_mtable.class.php:65 #: include/ext/import-advanced/class/import/impacc2_fec.class.php:45 #: include/template/profile_menu_display_submenu.php:66 #: include/template/profile_menu_display_module.php:81 #: include/company.inc.php:78 include/company.inc.php:82 #: include/company.inc.php:85 include/company.inc.php:115 #: include/company.inc.php:138 msgid "Oui" msgstr "Ja" #: include/lib/message_javascript.php:116 msgid "Oui pour charger les fichiers javascripts et CSS standards" msgstr "Ja om standaard JavaScript- en CSS-bestanden te laden" #: include/database.item.php:181 msgid "Outils comptable, chgt poste,fiche..." msgstr "Boekhoudkundige hulpmiddelen, vacatureplaatsing, registratie..." #: include/database.item.php:181 msgid "Outils comptables" msgstr "Boekhoudhulpmiddelen" #: include/database.item.php:186 msgid "Outils pour les copropriétés" msgstr "Gereedschap voor appartementencomplexen" #: include/class/periode.class.php:621 #: include/class/periode_ledger_table.class.php:143 #: include/class/periode_ledger_table.class.php:145 msgid "Ouvert" msgstr "Open" #: include/database.item.php:137 msgid "Ouvert./Fermeture" msgstr "Open/Gesloten" #: include/class/acc_operation.class.php:892 #: include/export/export_balance_pdf.php:127 include/balance.inc.php:345 #: include/template/operation_exercice-input_source.php:45 msgid "Ouverture" msgstr "Opening" #: include/template/operation_exercice-input_source.php:47 msgid "" "Ouverture des comptes pour l'exercice qui débute pour les comptes 0 à 5." msgstr "" "Opening van rekeningen voor het fiscale jaar dat begint voor rekeningen 0 " "tot en met 5." #: include/class/acc_bilan.class.php:727 msgid "Ouverture fichier impossible" msgstr "Kan bestand niet openen" #: include/template/ledger_detail_top.php:17 msgid "Ouvrir dans une fenêtre séparée" msgstr "Openen in een apart venster" #: include/impress_rapport.inc.php:250 msgid "Période comptable" msgstr "Boekhoudperiode" #: include/ajax/ajax_card.php:171 include/category_detail.inc.php:73 #: include/ext/ohada/template/financial_ledger.input_pdf.php:45 #: include/ext/ohada/template/ohada_report.input_pdf.php:42 #: include/ext/ohada/template/ohada-input_exercice_pdf.php:44 msgid "PDF" msgstr "PDF" # Je suppose que TKPDF est comme PDF? #: include/class/document_export.class.php:316 msgid "PDF2PS non installé" msgstr "PDF2PS niet geïnstalleerd" #: include/class/document_export.class.php:456 msgid "PDFTK ne peut pas convertir en PDF" msgstr "PDFTK kan niet naar PDF worden geconverteerd" #: include/ext/noalyss-portal-client/class/customer_peppol_mtable.class.php:43 msgid "PEPPOL" msgstr "PEPPOL" #: include/ext/alchimerys_peppol_synchro/template/peppol_parameter+input.php:38 #: include/ext/peppol-connect/template/peppol_parameter+input.php:43 msgid "PEPPOL ID" msgstr "PEPPOL-ID" #: include/lib/ipeppol_id.class.php:35 msgid "PEPPOL_ID" msgstr "PEPPOL_ID" #: include/class/acc_ledger.class.php:292 msgid "PERIODE FERMEE" msgstr "Gesloten periode" #: include/class/acc_ledger.class.php:744 #: include/class/acc_ledger.class.php:745 msgid "PJ Num" msgstr "Bewijs nummer" # Je suppose que TKPDF est comme PDF? #: include/class/document_export.class.php:315 msgid "PS2PDF non installé" msgstr "PS2PDF niet geïnstalleerd" # PU = prix unitaire? #: include/class/acc_ledger_sale.class.php:1851 #: include/class/acc_ledger_purchase.class.php:2270 msgid "PU" msgstr "Eenheidsprijs" #: include/class/acc_ledger_history_sale.class.php:286 #: include/class/acc_ledger_search.class.php:850 #: include/class/invoice_pdf.class.php:334 #: include/class/acc_ledger_history_purchase.class.php:302 #: include/class/pdf_operation.class.php:88 #: include/XMLDocument/xml_reader.class.php:668 #: include/export/export_histo_csv.php:41 #: include/template/acc_ledger_history_sale_detail.php:37 #: include/template/acc_ledger_history_purchase_detail.php:35 #: include/tax_summary.inc.php:42 msgid "Paiement" msgstr "Betaling" #: include/ext/noalyss_document/template/document_operation-input.php:249 #: include/database.item.php:190 msgid "Paiement SEPA" msgstr "SEPA-betaling" #: include/class/invoice_pdf.class.php:326 #, php-format msgid "Paiement avant le %s " msgstr "Betaling vóór %s" #: include/template/status_operation_event-main_display.php:122 msgid "Paiement client" msgstr "Betaling klant" #: include/class/acc_payment.class.php:241 msgid "Paiement encodé plus tard" msgstr "Later in te brengen" #: include/template/new_mod_payment.php:38 msgid "Paiement enregistré dans " msgstr "Betaling geregistreerd in" #: include/template/status_operation_event-main_display.php:89 msgid "Paiement fournisseur" msgstr "Betaling van de leverancier" #: include/class/print_ledger_detail_item.class.php:149 #, php-format msgid "Paiement montant %s date %s methoded %s " msgstr "Betalingsbedrag %s datum %s methode %s" #: include/database.item.php:280 msgid "Paiement électronique" msgstr "Elektronisch betalen" #: include/ext/tva/template/form_periode.php:20 msgid "Par année" msgstr "Per jaar" #: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:100 msgid "Par calcul" msgstr "Door berekening" #: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:203 msgid "Par calcul : date opération" msgstr "Per berekening: operatiedatum" #: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:206 msgid "Par calcul : date paiement" msgstr "Berekening: Betaaldatum" #: include/print_currency01.inc.php:66 include/print_currency01.inc.php:71 msgid "Par catégorie de fiche" msgstr "Per recordcategorie" #: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:38 msgid "Par date opération" msgstr "Per operatiedatum" #: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:37 msgid "Par date paiement" msgstr "Per datum van de betaling" #: include/lib/message_javascript.php:124 msgid "" "Par défault, le poste d'autoliquidation est celui qui est au débit pour les " "ventes et au crédit pour les achats" msgstr "" "Standaard wordt de zelfbeoordelingsrekening gedebiteerd voor verkopen en " "gecrediteerd voor aankopen" #: include/ext/import_card/include/template/input_file.php:30 msgid "" "Par défaut, correspond à un export CSV depuis Calc (OpenOffice.org ou " "libreoffice)" msgstr "" "Standaard komt overeen met een CSV-export uit Calc (OpenOffice.org of " "LibreOffice)" #: include/print_currency01.inc.php:64 include/print_currency01.inc.php:69 msgid "Par fiche" msgstr "Volgens record" #: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:164 #: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:85 msgid "Par fichier" msgstr "Per fiche" #: include/database.item.php:282 msgid "Par gérant ou administrateur" msgstr "Door de manager of beheerder" #: include/print_currency01.inc.php:65 include/print_currency01.inc.php:70 msgid "Par poste comptable" msgstr "Per boekhoudkundige positie" #: include/impress_rapport.inc.php:293 msgid "Par étape de" msgstr "Stap voor stap" #: include/database.item.php:83 msgid "Parametre societe" msgstr "Parameter bedrijf" #: include/class/acc_ledger.class.php:569 msgid "Parametres journaux non trouves" msgstr "Parameters van niet journaal van stuurprogramma" #: include/ext/import-advanced/index.php:71 #: include/ext/dolibarr-noalyss/import_doli/index.php:64 #: include/ext/dolibarr-noalyss/Noalyss_Plugin/index.php:64 msgid "Paramètrage" msgstr "Parameter" #: include/ext/tva/index.php:47 msgid "Paramètrage " msgstr "Parameter" #: include/database.item.php:123 msgid "Paramètrage comptabilité" msgstr "Accountinstellingen" #: include/database.item.php:122 msgid "Paramètrage des documents" msgstr "Documentinstellingen" #: include/database.item.php:121 msgid "Paramètrage des fiches" msgstr "Formulieren instellen" #: include/ext/skel/index.php:104 include/ext/coprop/index.php:58 #: include/ext/ohada/template/parameter_display.php:30 #: include/template/menu_detail.php:73 include/menu.inc.php:113 msgid "Paramètre" msgstr "Parameter" #: include/database.item.php:177 msgid "Paramètre Etats Annexes OHADA" msgstr "Parameter OHADA-bijlagestaten" #: include/database.item.php:177 msgid "Paramètre OHADA" msgstr "OHADA-parameter" #: include/admin_repo.inc.php:174 msgid "Paramètre PHP" msgstr "PHP-parameter" #: include/ext/sav/index.php:50 msgid "Paramètre SAV" msgstr "Klantenserviceparameter" #: html/install.php:511 include/admin_repo.inc.php:142 msgid "Paramètre base de données" msgstr "Databaseparameter" #: include/ext/skel/index.php:104 msgid "Paramètre extension" msgstr "Uitbreidingsparameter" #: include/class/acc_account.class.php:154 #: include/class/acc_account.class.php:157 msgid "Paramètre incorrect" msgstr "Onjuiste parameter" #: include/class/acc_ledger.class.php:122 include/class/periode.class.php:262 #: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:81 #: include/ext/sav/include/sav_param.inc.php:42 #: include/ext/sav/include/sav_param.inc.php:43 #: include/ext/sav/include/sav_param.inc.php:44 #: include/ext/sav/include/sav_param.inc.php:45 #: include/ext/import-advanced/class/impacc2_transfer.class.php:43 #: include/lib/http_input.class.php:182 msgid "Paramètre invalide" msgstr "Parameter is ongeldig" #: include/lib/user_common.php:232 msgid "Paramètre manquant" msgstr "Ontbrekende parameter" #: include/ext/tva/index.php:47 msgid "Paramètre pour la TVA" msgstr "Parameter voor de BTW" #: include/database.item.php:159 msgid "" "Paramètre, utilisateurs et sécurité pour l'extension feuilles de présence " "(timesheet)" msgstr "" "Instellingen, gebruikers en beveiliging voor de urenregistratie-extensie" #: include/database.item.php:67 msgid "Paramètres divers" msgstr "Verschillende parameters" #: include/ext/sav/index.php:50 msgid "Paramétrage du module SAV" msgstr "Configuratie van de klantenservicemodule" #: include/ext/tva/index.php:122 msgid "" "Paramétrer les coordonnées du déclarant et les code TVA pour les listing " "intracomm" msgstr "" "Configureer de contactgegevens en btw-codes van de aangever voor " "intracommunautaire vermeldingen" #: include/template/todo_list_display.php:87 #: include/template/todo_list_display.php:90 msgid "Partage" msgstr "Delen" #: include/database.item.php:271 msgid "Partager une note" msgstr "Een notitie delen" #: include/template/account_search.php:5 msgid "Partie du poste comptable ou du libellé" msgstr "Een deel van de financieel administratieve post of etiket" #: include/database.item.php:232 msgid "Partie fiscalement non déductible" msgstr "Fiscaal niet aftrekbare gedeelte" #: include/ext/alchimerys_peppol_synchro/template/upl_invoice_out+upload.php:82 msgid "Partie nom fichier" msgstr "Bestandsnaam onderdeel" #: include/export/export_security_pdf.php:128 #: include/export/export_security_pdf.php:170 msgid "Pas d'accès" msgstr "Geen Toegang" #: include/class/acc_bilan.class.php:189 msgid "Pas d'anomalie détectée" msgstr "Geen onregelmatigheden gevonden" #: include/class/tva_rate_mtable.class.php:440 msgid "Pas d'autoliquidation demandé" msgstr "Geen zelfevaluatie aangevraagd" #: include/class/anc_operation.class.php:309 msgid "Pas d'enregistrement trouvé" msgstr "Geen record gevonden" #: include/impress_rapport.inc.php:289 msgid "Pas d'étape" msgstr "Geen stap" #: include/template/follow_up-display.php:102 msgid "Pas de catégorie de contact" msgstr "Geen contactcategorie" #: include/ext/invoicing/include/invoice_send_mail.inc.php:120 #: include/ext/noalyss-portal-client/class/customer.class.php:201 msgid "Pas de conversion en PDF disponible" msgstr "Conversie naar PDF is niet mogelijk" #: include/class/anc_balance_double.class.php:46 msgid "Pas de croisement avec un seul plan" msgstr "Geen kruising met een enkel vliegtuig" #: include/ext/rapport_avance/include/rapav_report_repository.class.php:90 msgid "Pas de fichier bin" msgstr "Geen bin-bestand gevonden" #: include/ext/importbank/include/template/import_csv.php:110 #: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:187 #: include/ext/import-advanced/class/import/impacc2_file.class.php:65 msgid "Pas de fichier donné" msgstr "Geen documenten gegeven" #: include/compta_ven.inc.php:360 include/class/acc_ledger_sale.class.php:1511 #: include/class/acc_ledger.class.php:938 #: include/class/acc_ledger_purchase.class.php:1358 #: include/class/acc_ledger_fin.class.php:319 include/compta_ods.inc.php:46 #: include/compta_ach.inc.php:221 include/compta_fin.inc.php:49 #: include/template/operation_exercice-input_transfer.php:40 msgid "Pas de journal disponible" msgstr "Journaal available Geen" #: include/ext/listing/ajax/ajax_show_previous_message.php:51 msgid "Pas de message sauvegardé" msgstr "Geen bericht opgeslagen" #: include/ext/peppol-connect/include/document-in.inc.php:55 msgid "Pas de nouveau document à télécharger" msgstr "Geen nieuw document om te downloaden" #: include/class/acc_plan_mtable.class.php:56 msgid "Passif" msgstr "Passief" #: include/class/acc_plan_mtable.class.php:57 msgid "Passif Inversé" msgstr "Omgekeerde passieve vorm" #: include/class/acc_bilan.class.php:201 msgid "Passif avec un solde debiteur" msgstr "Passief met een debetsaldo" #: include/ajax/ajax_mod_stock_repo.php:63 include/stock_cfg.inc.php:67 #: include/export/export_stock_resume_list.php:36 #: include/ext/sav/include/template/sas_display_detail.php:107 #: include/template/ajax-search_vatex.php:50 #: include/template/stock_summary_list.php:41 include/company.inc.php:230 msgid "Pays" msgstr "Land" #: include/database.item.php:245 msgid "Pays " msgstr "Land" #: include/class/acc_ledger_search.class.php:912 #: include/class/acc_ledger_search.class.php:1103 #: include/class/acc_ledger_sale.class.php:1837 #: include/class/acc_ledger_purchase.class.php:2256 #: include/ext/invoicing/class/acc_ledger_sale_generate.class.php:127 #: include/ext/invoicing/class/acc_ledger_sale_generate.class.php:292 #: include/template/ledger_detail_ven.php:102 msgid "Payé" msgstr "Betaald" #: include/class/acc_ledger_purchase.class.php:2092 #: include/class/print_ledger_simple.class.php:340 msgid "Payé par" msgstr "Betaald deur" #: include/class/acc_ledger_search.class.php:229 msgid "Payées" msgstr "Betaald" #: include/widget/todo_list/todo_list.php:43 msgid "Pense-Bête" msgstr "Je Doen fractie Lijst" #: include/ext/rash/template/beneficiary-input.php:716 msgid "Pensez à sauver vos changements" msgstr "Vergeet niet je wijzigingen op te slaan" #: include/template/forecast_item_mtable-input.php:79 msgid "Periode" msgstr "Periode" #: include/class/acc_ledger_sale.class.php:174 #: include/class/acc_ledger.class.php:1295 #: include/class/acc_ledger_purchase.class.php:177 #: include/class/acc_ledger_fin.class.php:110 #: include/class/acc_ledger_fin.class.php:199 msgid "Periode fermee" msgstr "Gesloten periode" #: include/database.item.php:93 msgid "" "Permet d'ajouter de nouveaux attributs que vous pourrez par la suite ajouter " "à des catégories de fiches" msgstr "" "Hiermee kunt u nieuwe attributen toevoegen die u vervolgens aan categorieën " "van records kunt koppelen" #: include/database.item.php:94 include/database.item.php:135 msgid "" "Permet d'ajouter de nouvelles catégorie de fiche, d'ajouter des attributs à " "ces catégories (numéro de téléphone, gsm, email...)" msgstr "" "Hiermee kunt u nieuwe recordcategorieën toevoegen en attributen aan deze " "categorieën toevoegen (telefoonnummer, mobiel nummer, e-mailadres, enz.)" #: include/database.item.php:58 msgid "" "Permet d'ajouter des taux de TVA ou de les modifier ainsi que les postes " "comptables de ces TVA, ces TVA sont utilisables dans les menus de vente et " "d'achat" msgstr "" "Hiermee kunt u btw-tarieven en de bijbehorende boekhoudkundige posten " "toevoegen of wijzigen; deze btw-tarieven kunnen worden gebruikt in de " "verkoop- en inkoopmenu's." #: include/database.item.php:132 msgid "" "Permet d'ajouter des état pour les documents utilisés dans le suivi (à " "faire, à suivre...)" msgstr "" "Hiermee kunt u statussen toevoegen voor documenten die worden gebruikt bij " "het bijhouden van taken (te doen, op te volgen...)" #: include/database.item.php:153 msgid "" "Permet d'avoir la balance de toutes vos fiches, les résumés exportables en " "CSV, les historiques avec ou sans lettrages" msgstr "" "Hiermee kunt u het saldo van al uw records bekijken, exporteerbare " "samenvattingen in CSV-formaat en geschiedenissen met of zonder opmaak." #: include/database.item.php:201 msgid "Permet d'exporter des données de RASH" msgstr "Maakt het exporteren van gegevens vanuit RASH mogelijk" #: include/database.item.php:196 msgid "Permet d'importer et d'exporter des profiles, avec toutes dépendances" msgstr "" "Maakt het importeren en exporteren van profielen mogelijk, inclusief alle " "afhankelijkheden" #: include/database.item.php:149 msgid "Permet d'installer et d'activer facilement des extensions" msgstr "Hiermee kunt u eenvoudig extensies installeren en activeren" #: include/database.item.php:55 msgid "Permet de changer le poste comptable de base des modèles de fiches" msgstr "Hiermee kunt u de basisboekhoudkundige positie van de recordsjablonen wijzigen." #: include/lib/message_javascript.php:111 msgid "Permet de chercher dans le suivi pour les contacts multiples" msgstr "" "Maakt het mogelijk om in de follow-up te zoeken naar meerdere contactpersonen" #: include/database.item.php:129 msgid "Permet de configurer les devises" msgstr "Hiermee kunt u valuta configureren" #: include/database.item.php:75 msgid "" "Permet de faire correspondre vos extraits bancaires avec les opérations de " "vente ou d'achat, le lettrage se fait automatiquement" msgstr "" "Hiermee kunt u uw bankafschriften koppelen aan verkoop- of " "aankooptransacties; de koppeling gebeurt automatisch." #: include/database.item.php:150 msgid "Permet de gèrer les clefs de répartition en comptabilité analytique" msgstr "Hiermee kunt u toewijzingssleutels beheren in de kostenboekhouding" #: include/database.item.php:200 msgid "Permet de gérer la sécurité de l'extension RASH" msgstr "Hiermee kunt u de beveiliging van de RASH-extensie beheren" #: include/database.item.php:206 msgid "" "Permet de valider les feuilles de présence(Timesheet) des personnes dont on " "est responsable" msgstr "" "Hiermee kunt u de urenstaten controleren van de mensen voor wie u " "verantwoordelijk bent" #: include/database.item.php:170 msgid "Permet l'export des données de Noalyss , en différent format : FEC, CSV" msgstr "" "Maakt het exporteren van Noalyss-gegevens in verschillende formaten " "mogelijk: FEC, CSV" #: include/ext/noalyss-export/template/export_param.php:35 msgid "Permet l'export des opérations en CSV par journal" msgstr "Maakt het exporteren van transacties naar CSV per journaal mogelijk" #: include/ext/noalyss-export/template/export_param.php:37 msgid "Permet l'export des opérations en FEC pour tous les journaux" msgstr "Maakt het exporteren van bewerkingen naar FEC voor alle logboeken mogelijk" #: include/database.item.php:187 msgid "" "Permet la restauration de différent dossiers dans le but d'avoir des " "dossiers de démonstration" msgstr "" "Maakt het mogelijk om verschillende mappen te herstellen om " "demonstratiemappen te creëren" #: include/class/package_core.class.php:59 #, php-format msgid "Permission incorrecte : ne peut écrire dans %s ou %s" msgstr "Onjuiste machtiging: kan niet schrijven naar %s of %s" #: include/database.item.php:134 msgid "Personnalisation des couleurs de NOYALYSS" msgstr "NOYALYSS-kleuren aanpassen" #: include/dashboard.inc.php:10 msgid "Personnaliser le tableau de bord" msgstr "Het dashboard aanpassen" #: include/database.item.php:214 msgid "Personne de contact " msgstr "Contactpersoon" #: include/database.item.php:133 msgid "Personnel" msgstr "Personeel" #: include/ext/rash/ajax/ajax_rash_admin_group.php:33 #: include/ext/rash/template/security_beneficiary-form_beneficiary.php:66 msgid "Personnes hébergées" msgstr "Personen die worden gehost" #: include/lib/message_javascript.php:63 msgid "Peut contenir un numéro de bon de commande" msgstr "Kan een inkoopordernummer bevatten" #: include/lib/message_javascript.php:62 msgid "" "Peut contenir une information telle que le message structuré sur le virement" msgstr "" "Kan informatie bevatten zoals het gestructureerde bericht op de overdracht" #: include/class/print_ledger_fin.class.php:63 #: include/class/print_ledger_misc.class.php:46 include/compta_ods.inc.php:87 #: include/export/export_histo_csv.php:42 msgid "Piece" msgstr "Stuk" #: include/class/acc_ledger_history_sale.class.php:288 #: include/class/acc_ledger_search.class.php:852 #: include/class/acc_ledger_search.class.php:1187 #: include/class/acc_ledger_sale.class.php:1831 #: include/class/acc_ledger_history_purchase.class.php:304 #: include/class/acc_ledger.class.php:1029 include/class/fiche.class.php:1052 #: include/class/acc_ledger_purchase.class.php:2250 #: include/class/print_ledger_simple.class.php:122 #: include/class/acc_account_ledger.class.php:485 #: include/class/print_operation_currency.class.php:115 #: include/class/print_operation_currency.class.php:174 #: include/class/pdf_operation.class.php:94 #: include/class/anc_grandlivre.class.php:262 #: include/export/export_gl_csv.php:69 include/export/export_gl_pdf.php:60 #: include/ext/tools/index.php:50 #: include/ext/tools/include/anc_grandlivre_ext.class.php:124 #: include/ext/tools/include/tool_function.php:491 #: include/ext/ohada/include/data/data_unpaid_supplier.class.php:62 #: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:76 #: include/ext/import-advanced/class/import/impacc2_fec.class.php:403 #: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:71 #: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:77 #: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:67 #: include/ext/import-advanced/template/operation_result.php:66 #: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:75 #: include/template/ledger_detail_misc.php:71 #: include/template/acc_ledger_history_purchase_extended.php:38 #: include/template/acc_ledger_history_sale_detail.php:35 #: include/template/ledger_detail_ven.php:87 #: include/template/acc_ledger_history_purchase_oneline.php:44 #: include/template/acc_ledger_history_sale_oneline.php:40 #: include/template/balance_aged_result.php:47 #: include/template/acc_ledger_history_financial_oneline.php:36 #: include/template/acc_ledger_history_purchase_detail.php:33 #: include/template/status_operation_event-display_operation.php:34 #: include/template/acc_ledger_history_sale_extended.php:40 #: include/template/ledger_detail_ach.php:81 #: include/template/ledger_detail_fin.php:75 msgid "Pièce" msgstr "Bewijs" #: include/ext/sav/include/sav_spare_part.class.php:87 #: include/ext/sav/include/sav_spare_part.class.php:96 msgid "Pièce inexistante" msgstr "Onderdeel niet gevonden" #: include/compta_fin_rec.inc.php:423 msgid "Pièce justificative" msgstr "Ondersteunend document" #: include/template/follow_up-display.php:609 msgid "Pièces attachées" msgstr "Documenten" #: include/ext/sav/include/template/sas_display_detail.php:202 msgid "Pièces de rechange" msgstr "Reserveonderdelen" # Plage heeft verschillende vertalingen: periode, marge/verschil, programmablok #: include/balance.inc.php:181 msgid "Plage de postes" msgstr "Bereik van posities" #: include/anc_group.inc.php:59 msgid "Plan" msgstr "Plan" #: include/class/anc_print.class.php:159 msgid "Plan Analytique " msgstr "Analytisch plan" #: include/database.item.php:45 msgid "Plan Compt. analytique" msgstr "Plan Compt. analytisch" #: include/database.item.php:92 msgid "Plan Comptable" msgstr "Accounting Plan" #: include/database.item.php:45 msgid "Plan analytique" msgstr "Analytisch" #: include/ext/noalyss-timesheet/template/employee_carriedOver_hour-display_row.php:129 #, php-format msgid "Planifié %s" msgstr "Geplande %s" #: include/database.item.php:183 msgid "" "Plugin : Cette extension permettait de faire les listings et declarations " "TVA" msgstr "Plugin: Deze extensie maakte het mogelijk om btw-lijsten en -aangiften aan te maken." #: include/database.item.php:157 msgid "Plugin to manage the client" msgstr "Plugin voor het beheren van de client" #: include/ajax/ajax_preference.php:232 #: include/ext/noalyss-export/class/export/export.class.php:120 msgid "Point-virgule" msgstr "Semicolon" #: include/admin_repo.inc.php:158 include/template/mail_parameter-input.php:130 msgid "Port" msgstr "Port" #: include/lib/database_core.class.php:71 #, php-format msgid "Port %s" msgstr "Poort %s" # Plage heeft verschillende vertalingen: periode, marge/verschil, programmablok #: include/template/template_config_form.php:108 msgid "Port de Postgresql" msgstr "PostgreSQL-poort" # Plage heeft verschillende vertalingen: periode, marge/verschil, programmablok #: html/install.php:169 msgid "Port pour postgresql" msgstr "Poort voor postgresql" #: include/database.item.php:157 msgid "Portal Client" msgstr "Klantenportaal" #: include/class/acc_report_mtable.class.php:61 #: include/ext/rapport_avance/ajax/ajax_input_new_param.php:44 msgid "Position" msgstr "Positie" #: include/lib/database_core.class.php:1148 msgid "Possible SQL inject" msgstr "Mogelijke SQL-injectie" #: include/ext/importbank/include/template/show_list.php:189 #, php-format msgid "Possibles %d" msgstr "Mogelijkheden %d" #: include/ext/rash/raw.php:129 msgid "Post Hébergement" msgstr "Post Hosting" #: include/ext/rash/template/beneficiary-input.php:464 msgid "Post Hébergement " msgstr "Post Hosting" #: include/fiche.inc.php:452 include/class/acc_ledger_sale.class.php:1834 #: include/class/acc_ledger.class.php:750 #: include/class/acc_ledger.class.php:1088 include/class/fiche.class.php:1053 #: include/class/anc_listing.class.php:76 #: include/class/acc_ledger_purchase.class.php:2253 #: include/class/pre_op_advanced.class.php:197 #: include/class/anc_table.class.php:433 #: include/class/print_ledger_detail_item.class.php:160 #: include/class/acc_ledger_history_generic.class.php:801 #: include/class/anc_grandlivre.class.php:257 #: include/class/operation_exercice.class.php:87 #: include/ajax/ajax_display_letter.php:63 #: include/export/export_poste_detail_csv.php:72 #: include/export/export_poste_detail_csv.php:203 #: include/export/export_balance_pdf.php:120 #: include/export/export_fiche_detail_csv.php:63 #: include/ext/tools/include/anc_grandlivre_ext.class.php:120 #: include/ext/copy_parameter/template/Tva-display.php:36 #: include/ext/import-advanced/class/import/impacc2_fec.class.php:404 #: include/template/ledger_detail_ven.php:196 #: include/template/operation_exercice-input_row.php:76 #: include/template/ledger_detail_ach.php:193 include/database.item.php:56 #: include/database.item.php:89 msgid "Poste" msgstr "Rekening" #: include/class/anc_balance_double.class.php:92 #: include/class/anc_balance_double.class.php:93 #: include/ext/copy_parameter/template/Analytic-display.php:56 msgid "Poste Analytique" msgstr "Analytische functie" #: include/ext/import-advanced/class/import/impacc2_fec.class.php:405 msgid "Poste Auxiliaire" msgstr "Hulpfunctie" #: include/ext/amortis/raw.php:127 msgid "Poste Charge" msgstr "Kostenpost " #: include/class/pdfbalance_simple.class.php:66 #: include/class/acc_plan_mtable.class.php:44 include/ajax/ajax_account.php:65 #: include/balance.inc.php:337 include/template/ledger_detail_misc.php:125 #: include/template/ledger_detail_bottom.php:123 #: include/template/fiche_list.php:50 include/database.item.php:223 msgid "Poste Comptable" msgstr "rekening" #: include/ext/copy_parameter/template/Tva-display.php:34 msgid "Poste Comptable D/C" msgstr "Accounting Position D/C" #: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:34 msgid "Poste Comptable et code TVA" msgstr "Boekhoudkundige positie en btw-code" #: include/class/acc_ledger.class.php:1364 msgid "Poste Inexistant [" msgstr "Niet aanwezig positie [" #: include/class/acc_ledger.class.php:1347 msgid "Poste Inexistant pour la fiche [" msgstr "Niet aanwezig post voor details [" #: include/class/acc_account.class.php:144 #: include/class/acc_account.class.php:150 msgid "Poste Parent n'existe pas" msgstr "Parent Post bestaat niet" #: include/ext/amortis/raw.php:128 msgid "Poste amortissement" msgstr "Afschrijvingsitem" #: include/ext/tools/include/template/search_view.php:41 #: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:244 msgid "Poste analytique" msgstr "Analytische functie" #: include/class/acc_other_tax_mtable.class.php:41 #: include/class/card_property.class.php:194 include/class/fiche.class.php:1416 #: include/class/card_attribut_mtable.class.php:61 #: include/class/print_operation_currency.class.php:113 #: include/class/print_operation_currency.class.php:172 #: include/class/pdf_operation.class.php:310 #: include/ajax/ajax_boxcard_search.php:70 #: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:54 #: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:61 #: include/ext/tools/include/template/search_view.php:74 #: include/ext/amortis/include/template/material_listing.php:36 #: include/ext/tva/template/tva_parameter-display.php:165 #: include/ext/tva/template/ext_tva+display_detail_amount.php:66 #: include/template/account_result.php:12 msgid "Poste comptable" msgstr "Accountant Vacature" #: include/verif_bilan.inc.php:233 msgid "Poste comptable " msgstr "Boekhoudkundige functie" #: include/class/tva_rate_mtable.class.php:56 msgid "Poste comptable autoliquidation" msgstr "Zelfevaluatie boekhoudfunctie" #: include/company.inc.php:360 msgid "" "Poste comptable de CHARGE (D) pour les différences d'arrondi pour les " "opérations en devise" msgstr "" "Boekhoudkundige kosten (D) voor afrondingsverschillen bij transacties in " "vreemde valuta" #: include/class/template_card_category.class.php:42 #: include/class/template_card_category.class.php:118 #: include/template/fiche_def_input.php:27 msgid "Poste comptable de base" msgstr "Basisboekhoudfunctie" #: include/ext/importbank/class/import_bank.class.php:300 msgid "Poste comptable de la fiche est incorrecte" msgstr "De boekhoudkundige positie in het dossier is onjuist" #: include/ext/importbank/include/template/import_csv.php:225 msgid "Poste comptable de la fiche banque est incorrect" msgstr "De boekhoudkundige boeking in het bankdossier is onjuist." #: include/class/acc_account.class.php:160 msgid "Poste comptable doit être de 40 caractères maximum" msgstr "De boekhoudkundige functie mag maximaal 40 tekens lang zijn" #: include/class/acc_plan_mtable.class.php:179 msgid "Poste comptable dépendant ne peut pas être vide" msgstr "Afhankelijke boekhoudpositie mag niet leeg zijn" #: include/company.inc.php:367 msgid "" "Poste comptable en PRODUIT (C) pour les différences d'arrondi pour les " "opérations en devise" msgstr "" "Boekhoudkundige post in PRODUCT (C) voor afrondingsverschillen voor " "transacties in vreemde valuta" #: include/class/acc_plan_mtable.class.php:169 msgid "Poste comptable est unique" msgstr "De boekhoudpositie is uniek" #: include/ext/import-advanced/class/import/impacc2_fec.class.php:360 msgid "Poste comptable inconnu" msgstr "Onbekende boekhoudpositie" #: include/ext/import-advanced/class/import/impacc2_csv.class.php:268 #, php-format msgid "Poste comptable inconnu [%s]" msgstr "Onbekende boekhoudpositie [%s]" #: include/class/acc_other_tax_mtable.class.php:126 #: include/class/tva_rate_mtable.class.php:386 #: include/class/tva_rate_mtable.class.php:396 #: include/class/tva_rate_mtable.class.php:448 #: include/ext/tools/include/tool_function.php:554 msgid "Poste comptable inexistant" msgstr "Niet-bestaande boekhoudpositie" #: include/class/template_card_category.class.php:82 msgid "Poste comptable n'existe pas" msgstr "De boekhoudpositie bestaat niet" #: include/class/acc_plan_mtable.class.php:172 msgid "Poste comptable ne peut être vide" msgstr "De boekhoudpositie mag niet leeg zijn" #: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:52 #: include/ext/import-advanced/class/import/impacc2_import.class.php:43 msgid "Poste comptable ou Fiche non existante" msgstr "De boekhoudkundige positie of het boekhoudkundige record bestaat niet" #: include/ext/amortis/include/template/material_detail.php:72 msgid "Poste comptable ou fiche" msgstr "Boekhoudkundige positie of record" #: include/class/card_property.class.php:570 #: include/class/card_property.class.php:572 #: include/class/card_property.class.php:613 #: include/class/acc_plan_mtable.class.php:176 msgid "Poste comptable trop long" msgstr "Boekhoudingspositie te lang" #: include/ext/tva/template/tva_parameter-display.php:186 msgid "Poste comptable utilisé pour les avances faites à la TVA" msgstr "Rekenitem gebruikt voor voorschotten aan de BTW" #: include/ext/tva/template/tva_parameter-display.php:222 msgid "Poste comptable utilisé pour les dettes envers la TVA" msgstr "Rekenitem gebruikt voor BTW-schulden" #: include/verif_bilan.inc.php:196 msgid "Poste comptable utilisé sans la fiche correspondante" msgstr "Boekhoudkundige positie gebruikt zonder bijbehorende registratie" #: include/class/anc_acc_list.class.php:52 msgid "Poste comptable/Activité" msgstr "Boekhoudkundige positie/activiteit" #: include/class/acc_account.class.php:131 msgid "Poste en double" msgstr "Dubbele post" #: include/class/acc_account.class.php:86 #: include/class/acc_account_ledger.class.php:303 msgid "Poste inconnu" msgstr "Onbekende post" #: include/class/acc_ledger.class.php:1361 msgid "Poste invalide [" msgstr "Ongeldig bericht [" #: include/ext/tools/include/tool_function.php:567 msgid "Poste non compris dans analytique" msgstr "Positie niet opgenomen in analyses" #: include/class/acc_account.class.php:138 msgid "Poste parent incorrect" msgstr "Ongeldig ouderbericht" #: include/class/acc_plan_mtable.class.php:199 msgid "Poste utilisé" msgstr "Gebruikte positie" #: include/class/acc_account.class.php:179 msgid "Poste utilisé : effacement interdit" msgstr "Werkstation in gebruik: verwijderen verboden" #: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:72 #: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:68 msgid "Poste/QCode" msgstr "Positie/QCode" #: include/ext/copy_parameter/template/Tva-display.php:55 msgid "Postes Comptables" msgstr "Boekhoudfuncties" #: include/template/param_jrn.php:25 msgid "Postes utilisables journal (débit/crédit) " msgstr "Bericht bruikbare krant (debet / credit)" # Plage heeft verschillende vertalingen: periode, marge/verschil, programmablok #: include/template/template_config_form.php:91 msgid "Postgresql" msgstr "Postgresql" #: include/periode.inc.php:178 msgid "Pour ajouter, effacer ou modifier une période, il faut choisir global" msgstr "" "Om een periode toe te voegen, te verwijderen of te wijzigen, moet u " "'globaal' kiezen." #: html/install.php:519 msgid "" "Pour cela, sur la ligne de commande en tant qu\\'utilisateur postgres, " "faites createlang plpgsql template1" msgstr "" "Om dit te doen, typt u op de commandoregel als de gebruiker postgres: " "createlang plpgsql template1" #: include/ext/profile_mgt/template/profile_mgt-display_profile.php:29 msgid "Pour corriger le résultat vous devez aller sur C0PROFL" msgstr "Om het resultaat te corrigeren, moet u naar C0PROFL gaan" #: include/user_detail.inc.php:173 msgid "" "Pour effacer , confirmez en retapant le code, respectez les majuscules et " "minuscules" msgstr "" "Om te verwijderen, bevestig door de code opnieuw in te voeren, waarbij u " "hoofdletters en kleine letters respecteert" #: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:13 #: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:13 #: include/ext/import_card/include/template/input_file.php:27 msgid "" "Pour importer des données, c'est-à-dire transformer des fichiers CSV (Valeur " "séparé par des virgules) en des fiches. Vous devez choisir, un fichier et " "donner une catégorie de fiche existante. Ensuite, il suffit d'indiquer " "quelles colonnes correspondent à quelle attribut. " msgstr "Om gegevens te importeren, dat wil zeggen om CSV-bestanden (Comma Separated Values) om te zetten in records, moet u een bestand kiezen en een bestaande recordcategorie specificeren. Vervolgens hoeft u alleen maar aan te geven welke kolommen bij welk attribuut horen." #: include/class/acc_ledger_sale.class.php:212 #: include/class/acc_ledger_sale.class.php:275 #: include/class/acc_ledger_purchase.class.php:221 #: include/class/acc_ledger_purchase.class.php:298 msgid "Pour la fiche " msgstr "voor het bestand " #: include/class/acc_ledger.class.php:2028 #, php-format msgid "Pour la fiche %s le poste comptable [%s] n'existe pas" msgstr "Voor de fiche % s, bestaat de de begrotingspost % s niet" #: include/class/acc_ledger_purchase.class.php:332 #, php-format msgid "Pour la fiche %s, le compte contrepartie %s n'existe pas" msgstr "Voor de goede orde% s, is de wederpartij% s-account niet bestaat" #: include/ext/tva/ajax.php:216 msgid "Pour la grille " msgstr "Voor de rooster" #: include/template/new_mod_payment.php:10 msgid "Pour le journal" msgstr "Voor de krant" #: include/modele.inc.php:67 msgid "" "Pour le passer en unicode, faites-en un backup puis restaurez le fichier reçu" msgstr "" "Om over te schakelen naar unicode, maak een back-up en vervolgens het " "ontvangen bestand herstellen" #: include/dossier.inc.php:86 msgid "" "Pour le passer en unicode, faites-en une sauvegarde puis restaurez le " "fichier reçu" msgstr "Om het naar Unicode te converteren, maak een back-up en herstel vervolgens het ontvangen bestand." #: include/ext/invoicing/include/invoicing.inc.php:133 msgid "Pour les factures sélectionnées" msgstr "Voor geselecteerde facturen" #: include/lib/message_javascript.php:106 msgid "Pour les journaux FIN, ce sera la fiche du journal" msgstr "Voor FIN-journaals is dit het journaalrecord" #: include/ext/noalyss-timesheet/ajax/ajax_delegate.php:29 #: include/ext/noalyss-timesheet/template/admin-menu.php:212 msgid "" "Pour pouvoir saisir les heures d'une autre personne, le mandataire doit " "avoir accès à TS1/Saisie et avoir un profil complet" msgstr "" "Om de uren van een andere persoon te kunnen invoeren, moet de gemachtigde " "toegang hebben tot TS1/Entry en een volledig profiel hebben." #: include/template/impress_cat_card.php:21 msgid "Pour toutes les catégories" msgstr "Voor alle categorieën" #: html/user_login.php:53 msgid "" "Pour une meilleure expérience web, prenez le temps de mettre votre " "navigateur à jour" msgstr "For a Betere Kennismaking zet Web, neem Tijd OM browser up-to-date" #: include/impress_bilan.inc.php:101 msgid "Pour une vérification complète, allez dans " msgstr "Ga voor een volledige controle naar" #: include/ext/amortis/include/template/listing_year.php:38 #: include/template/anc_key_input.php:66 msgid "Pourcentage" msgstr "Percentage" #: include/ext/noalyss-timesheet/template/schedule-display_employee.php:64 #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:88 msgid "Premier jour" msgstr "Eerste dag" #: include/ajax/ajax_preference.php:174 msgid "Premier jour semaine" msgstr "Eerste dag van de week" #: include/ext/noalyss-webservice/nw_service.php:85 #: include/ext/skel/index.php:102 msgid "Première route" msgstr "Eerste route" #: include/ext/noalyss-timesheet/template/employee_carriedOver_hour-display_row.php:109 #: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:200 #, php-format msgid "Presté %s" msgstr "Aangeleverd %s" #: include/class/follow_up.class.php:2098 #: include/ext/noalyss-portal-client/template/ajax_customer_login_add.php:47 #: include/database.item.php:83 msgid "Principal" msgstr "Main" #: include/class/follow_up.class.php:728 #: include/template/action_display_short.php:101 #: include/template/follow_up-display.php:209 msgid "Priorité" msgstr "Prioriteit" #: include/class/follow_up.class.php:1698 msgid "Priorité " msgstr "Prioriteit" #: include/class/print_ledger_simple.class.php:136 msgid "Priv/DNA" msgstr "Priv/DNA" #: include/export/export_printtva_pdf.php:211 #: include/export/export_printtva_csv.php:72 #: include/template/tax_summary_display.php:220 #: include/template/tax_summary_display.php:311 msgid "Privée" msgstr "Privé" #: include/class/invoice_pdf.class.php:240 msgid "Prix" msgstr "Prijs" #: include/template/impress_reconciliation_detail.php:10 msgid "Prix HTVA" msgstr "Priijs exclusief BTW" #: include/template/acc_ledger_history_sale_extended.php:144 msgid "Prix Uni" msgstr "Eenheidsprijs" #: include/template/acc_ledger_history_purchase_extended.php:140 msgid "Prix Unit" msgstr "Eenheidsprijs" #: include/ext/ohada/include/data/data_stock.class.php:67 msgid "Prix Unit." msgstr "Eenheidsprijs." #: include/template/action_document_type_mtable_input.php:76 #: include/database.item.php:225 msgid "Prix achat" msgstr "Aankoopprijs" #: include/ext/amortis/raw.php:135 #: include/ext/amortis/include/amortissement_material_pdf.class.php:44 #: include/ext/ohada/include/data/data_amortization.class.php:28 msgid "Prix cession" msgstr "Overdrachtsprijs" #: include/XMLDocument/xml_reader.class.php:543 #: include/export/export_stock_histo_csv.php:48 msgid "Prix unitaire" msgstr "Eenheidsprijs" #: include/template/action_document_type_mtable_input.php:75 #: include/database.item.php:224 msgid "Prix vente" msgstr "Verkoopprijs" #: include/template/ledger_detail_ven.php:165 msgid "Prix/Un" msgstr "Prijs / A" #: include/template/ledger_detail_ach.php:157 msgid "Prix/Un." msgstr "Prijs / A." #: include/class/print_ledger_detail_item.class.php:162 msgid "Prix/Unit" msgstr "Prijs/eenheid" #: include/ext/rash/template/beneficiary-input.php:374 msgid "Problème : " msgstr "Probleem:" #: include/ext/demo-noalyss/ajax.php:113 include/restore.inc.php:126 #: include/restore.inc.php:187 msgid "Problème lors de la restauration " msgstr "Probleem tijdens herstel" #: include/class/package_repository.class.php:132 #: include/class/package_repository.class.php:157 #: include/class/package_repository.class.php:180 #: include/class/package_repository.class.php:197 #: include/ext/rapport_avance/include/rapav_repository.class.php:63 msgid "Problème réseau" msgstr "Netwerkprobleem" #: include/template/action_document_type_mtable_input.php:36 msgid "Prochain numéro" msgstr "Het volgende nummer" #: include/widget/invoice/invoice.php:44 msgid "Prochaines factures" msgstr "Volgende facturen" #: include/class/acc_plan_mtable.class.php:60 msgid "Produit" msgstr "Product" #: include/class/acc_plan_mtable.class.php:61 msgid "Produit inversé" msgstr "Reverse Product" #: include/lib/user_menu.php:148 msgid "Produits" msgstr "Producten" #: include/ext/listing/template/include_follow.php:28 #: include/ext/invoicing/include/invoice_send_mail_input.inc.php:125 #: include/template/user_sec_profile.php:35 #: include/template/action_search.php:52 include/database.item.php:145 #: include/param_sec.inc.php:226 msgid "Profil" msgstr "Profiel" #: include/class/extension.class.php:149 msgid "Profil inexistant" msgstr "Niet-bestaand profiel" #: include/ext/noalyss_document/template/document_load-display_table.php:114 msgid "Profile" msgstr "Profiel" #: include/export/export_poste_detail_pdf.php:122 msgid "Prog" msgstr "Prog" #: include/fiche.inc.php:586 include/class/anc_grandlivre.class.php:266 #: include/export/export_poste_detail_csv.php:88 #: include/export/export_fiche_detail_csv.php:78 #: include/export/export_fiche_balance_csv.php:155 msgid "Prog." msgstr "Prog." #: include/ext/noalyss-timesheet/template/project_mtable-input.php:44 msgid "Project" msgstr "Project" #: include/ext/noalyss-timesheet/ajax/ajax_select_project_code.php:63 #, php-format msgid "Projects utilisés ce mois entre le %s et %s" msgstr "Projecten die deze maand tussen %s en %s zijn gebruikt" #: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:48 msgid "Projet" msgstr "Project" #: include/ext/noalyss-timesheet/template/admin-menu.php:171 msgid "Projets" msgstr "Projecten" #: include/database.item.php:251 msgid "Proposition" msgstr "Voorstel" #: include/ext/amortis/include/am_card.class.php:290 msgid "Prorata 1ère année invalide" msgstr "Pro rata 1e jaar ongeldig" #: include/ext/amortis/include/template/material_detail.php:56 msgid "Prorata : Nombre de mois (x/12) ou jour ( x/365) 1er exercice" msgstr "Pro rata: Aantal maanden (x/12) of dagen (x/365) 1e oefening" #: include/template/param_jrn.php:153 msgid "Préfixe code interne" msgstr "Prefix interne code" #: include/class/action_document_type_mtable.class.php:48 msgid "Préfixe document" msgstr "Documentvoorvoegsel" #: include/class/action_document_type_mtable.class.php:113 msgid "Préfixe ne peut être vide" msgstr "Voorvoegsel mag niet leeg zijn" #: include/template/param_jrn.php:157 msgid "Préfixe pièce justificative" msgstr "Prefix voucher" #: html/user_login.php:154 include/ajax/ajax_preference.php:62 #: include/database.item.php:151 msgid "Préférence" msgstr "Voorkeur" #: include/database.item.php:151 msgid "Préférence 👤" msgstr "Voorkeur 👤" #: include/database.item.php:151 msgid "" "Préférence de l'utilisateur, apparence de l'application pour l'utilisateur, " "période par défaut et mot de passe" msgstr "" "Gebruikersvoorkeuren, applicatieweergave voor de gebruiker, standaard " "tijdsperiode en wachtwoord" #: include/class/balance_age.class.php:150 #: include/ext/rash/class/Beneficiary_MTable.php:25 #: include/ext/sav/include/template/sas_display_detail.php:91 #: include/ext/noalyss-timesheet/template/schedule-display_employee.php:63 #: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:95 #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:69 #: include/template/todo_list_list_user.php:43 #: include/template/follow_up_other_concerned_display_table.php:48 #: include/template/contact-summary.php:16 include/user.inc.php:218 #: include/user.inc.php:305 include/database.item.php:210 msgid "Prénom" msgstr "Voornaam" #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:121 msgid "Prénom est obligatoire" msgstr "Voornaam is verplicht" #: include/ext/import-advanced/index.php:69 msgid "Préparation avant d'intégrer les opếrations" msgstr "Voorbereiding vóór de integratie van activiteiten" #: include/ext/sav/include/service_after_sale.class.php:319 msgid "Préparer facture" msgstr "Factuur voorbereiden" #: include/template/stock_state_search.php:43 msgid "Présentation" msgstr "Presentatie" #: include/database.item.php:103 msgid "Prévision" msgstr "Uitzicht" #: include/database.item.php:103 msgid "" "Prévision de vos achats, revenus, permet de suivre l'évolution de votre " "société. Vos prévisions sont des formules sur les postes comptables et vous " "permettent aussi vos marges brutes." msgstr "" "Door uw aankopen en inkomsten te voorspellen, kunt u de voortgang van uw " "bedrijf volgen. Uw voorspellingen zijn formules voor boekhoudkundige posten " "en stellen u ook in staat uw brutomarge te berekenen." #: include/ext/noalyss_document/class/document_load.php:368 #: include/ext/noalyss_document/class/document_operation.php:42 #: include/ext/noalyss_document/template/document_load-display_table.php:154 msgid "Prêt" msgstr "Lening" #: include/template/todo_list_display.php:70 msgid "Public" msgstr "Public" #: include/ext/noalyss-portal-client/class/customer_news.php:89 #: include/ext/noalyss-portal-client/class/customer_news.php:111 msgid "Publié" msgstr "Gepubliceerd" #: html/install.php:312 msgid "Puis cliquez sur ce lien" msgstr "Klik dan op deze link" #: html/install.php:690 msgid "" "Puis refaites la procédure d'installation pour mettre la base de données à " "jour" msgstr "" "Herhaal vervolgens de installatieprocedure om de database bij te werken" #: include/ext/rash/class/Child.php:70 #: include/ext/rash/ajax/ajax_benefit.php:51 msgid "Père" msgstr "Vader" #: include/class/acc_ledger_sale.class.php:1829 #: include/class/acc_ledger_purchase.class.php:2248 #: include/ajax/ajax_preference.php:145 #: include/ext/rapport_avance/include/template/formulaire_definition.php:49 #: include/ext/importbank/include/template/show_import.php:23 #: include/template/anticipation-display.php:25 #: include/template/forecast_item_mtable-display_table.php:47 #: include/database.item.php:69 msgid "Période" msgstr "Periode" #: include/ext/importbank/include/template/import_bank_display_duplicate.php:50 #, php-format msgid "Période %s au %s" msgstr "Periode %s tot %s" #: include/export/export_form_pdf.php:116 #, php-format msgid "Période %s" msgstr "Periode %s" #: include/ext/importbank/include/template/show_list.php:59 #, php-format msgid "Période %s %s %s" msgstr "Periode %s %s %s" #: include/history_operation.inc.php:83 include/history_operation.inc.php:89 #, php-format msgid "Période %s au %s " msgstr "Periode %s tot %s" #: include/class/acc_ledger_sale.class.php:1012 #: include/class/acc_ledger.class.php:733 #: include/class/acc_ledger_purchase.class.php:1725 msgid "Période Comptable" msgstr "Boekhoudingsperiode" #: include/class/periode.class.php:278 msgid "Période chevauchant une autre" msgstr "Periode overlappend met een andere" #: include/class/acc_ledger_sale.class.php:1493 #: include/class/acc_ledger.class.php:1006 #: include/class/acc_ledger_purchase.class.php:1336 #: include/ext/amortis/include/am_generate.class.php:95 msgid "Période comptable" msgstr "Boekhoudingsperiode" #: include/export/export_form_pdf.php:112 #, php-format msgid "Période de %s à %s" msgstr "Periode van %s tot %s" #: include/class/anticipation.class.php:193 msgid "Période de début non valable" msgstr "Periode Start ongeldig" #: include/class/anticipation.class.php:194 msgid "Période de fin non valable" msgstr "Periode van ongeldige einde" #: include/ext/tva/template/form_periode.php:9 msgid "Période de la déclaration" msgstr "Rapportageperiode" #: include/tax_summary.inc.php:48 #, php-format msgid "Période du %s au %s" msgstr "Periode van %s tot %s" #: include/class/acc_ledger_sale.class.php:315 #: include/class/acc_ledger_purchase.class.php:357 #: include/ext/importbank/class/import_bank.class.php:428 msgid "Période fermée" msgstr "Gesloten periode" #: include/ext/import-advanced/class/import/impacc2_fec.class.php:205 #: include/ext/import-advanced/class/import/impacc2_csv.class.php:237 #, php-format msgid "Période fermée pour [%s]" msgstr "Periode gesloten voor [%s]" #: include/class/acc_ledger.class.php:1278 #: include/ext/noalyss-timesheet/template/admin-menu.php:243 msgid "Période inexistante" msgstr "Niet-bestaande periode" #: include/ext/import-advanced/class/import/impacc2_fec.class.php:194 #: include/ext/import-advanced/class/import/impacc2_csv.class.php:225 #, php-format msgid "Période inexistante pour [%s]" msgstr "Er bestaat geen punt voor [%s]" #: include/ext/import-advanced/class/import/impacc2_import.class.php:40 #: include/ext/import-advanced/class/import/impacc2_import.class.php:41 msgid "Période non trouvée" msgstr "Periode niet gevonden" #: include/export/export_fiche_detail_csv.php:62 msgid "QCODE" msgstr "QCODE" #: include/ext/rash/class/Beneficiary_MTable.php:26 #: include/ext/amortis/include/amortissement_material_pdf.class.php:35 #: include/template/card_multiple_result.php:17 msgid "QCode" msgstr "QCode" #: include/class/acc_reconciliation.class.php:578 msgid "Qcode" msgstr "Qcode" #: include/class/print_ledger_detail_item.class.php:163 msgid "Quant." msgstr "Quant." #: include/class/invoice_pdf.class.php:239 #: include/XMLDocument/xml_reader.class.php:544 #: include/export/export_stock_histo_csv.php:47 #: include/ext/sav/include/template/workhour_display_list.php:36 #: include/ext/sav/include/template/spare_part_display_list.php:39 #: include/ext/ohada/include/data/data_stock.class.php:66 #: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:81 #: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:83 #: include/ext/import-advanced/template/operation_result.php:82 #: include/template/acc_ledger_history_purchase_extended.php:139 #: include/template/ledger_detail_ven.php:166 include/template/stock_inv.php:71 #: include/template/acc_ledger_history_sale_extended.php:145 #: include/template/ledger_detail_ach.php:158 msgid "Quantité" msgstr "Hoeveelheid" #: include/fiche.inc.php:450 include/class/fiche.class.php:1415 #: include/class/acc_ledger_fin.class.php:811 #: include/ajax/ajax_boxcard_search.php:55 #: include/template/ledger_detail_misc.php:126 #: include/template/ledger_detail_bottom.php:124 #: include/template/ledger_detail_ven.php:163 #: include/template/ledger_detail_ach.php:154 #: include/template/fiche_list.php:43 include/database.item.php:240 msgid "Quick Code" msgstr "Quick Code" #: include/class/acc_ledger.class.php:749 msgid "Quick Code ou " msgstr "Quick Code of" #: include/ext/import-advanced/template/operation_result.php:48 msgid "Quick code" msgstr "Snelcode" #: include/ext/noalyss-portal-client/class/customer_card_mtable.class.php:83 msgid "Quick code est vide" msgstr "Snelcode is leeg" #: include/ext/import-advanced/template/operation_result.php:41 msgid "Quick code ou poste comptable" msgstr "Snelcode of boekhoudpositie" #: include/class/print_ledger_detail_item.class.php:159 #: include/class/acc_ledger_history_generic.class.php:802 #: include/class/balance_age.class.php:148 #: include/export/export_ledger_csv.php:218 #: include/export/export_poste_detail_csv.php:76 #: include/export/export_poste_detail_csv.php:205 #: include/ext/noalyss-portal-client/class/customer_card_mtable.class.php:29 msgid "QuickCode" msgstr "QuickCode" #: include/class/anc_listing.class.php:77 #: include/class/anc_grandlivre.class.php:258 #: include/ext/tools/include/anc_grandlivre_ext.class.php:121 msgid "Quick_code" msgstr "Quick_code" #: include/database.item.php:198 msgid "RASH" msgstr "UITSLAG" #: include/database.item.php:200 msgid "RASH Administration" msgstr "RASH-administratie" #: include/database.item.php:201 msgid "RASH Export" msgstr "RASH Export" #: include/lib/dbg.php:122 msgid "REQUEST" msgstr "VERZOEK" #: include/ext/rapport_avance/include/rapav_report_repository.class.php:123 msgid "RRR40 : report not found" msgstr "RRR40: rapport niet gevonden" #: include/database.item.php:154 msgid "Raccourci vers vos menus préférés" msgstr "Snel naar uw favoriete menu" #: include/ext/noalyss-timesheet/template/schedule-display_employee.php:114 #: include/template/status_operation_event-display_operation.php:96 #: include/template/status_operation_event-display_event.php:58 msgid "Rafraîchir" msgstr "Hernieuwen" #: include/XMLDocument/xml_reader.class.php:615 msgid "Raison" msgstr "Reden" #: include/class/card_property.class.php:182 msgid "Rappel: Poste créé automatiquement à partir de " msgstr "HERINNERING: rekening Automatisch aangemaakt VANAF" #: include/class/card_property.class.php:188 msgid "Rappel: Poste par défaut sera " msgstr "HERINNERING: Rekining ZAL" #: include/ext/amortis/index.php:93 include/database.item.php:88 #: include/widget/mini_report/mini_report.php:115 msgid "Rapport" msgstr "Verslag" #: include/ext/ohada/template/parameter_display.php:101 msgid "Rapport Avancé" msgstr "Geavanceerd rapport" #: include/ext/ohada/include/ohada_report.class.php:114 msgid "Rapport inexistant" msgstr "Rapport bestaat niet" #: include/database.item.php:197 msgid "Rapports avancés 📊" msgstr "Geavanceerde rapporten 📊" #: include/ext/rapport_avance/include/template/formulaire_listing.php:146 msgid "Rapports disponibles " msgstr "Beschikbare rapporten" #: include/database.item.php:75 include/database.item.php:87 msgid "Rapprochement" msgstr "Verzoening" #: include/database.item.php:75 msgid "Rapprochement bancaire" msgstr "Bank Verzoening" #: include/ext/noalyss-timesheet/ajax/ajax_month_view.php:137 #: include/template/follow_up_detail_display.php:194 msgid "Recalculer" msgstr "Herberekenen" #: include/ext/ohada/include/data/data_financial.class.php:51 msgid "Recette" msgstr "Recept" #: include/noalyss-color.inc.php:47 msgid "Recharger la page pour voir la changements" msgstr "Vernieuw de pagina om de wijzigingen te zien" #: html/recherche.php:95 include/fiche.inc.php:108 #: include/anc_acc_table.inc.php:14 include/anc_group_balance.inc.php:15 #: include/class/acc_ledger_search.class.php:734 #: include/lettering.account.inc.php:106 include/ajax/ajax_card.php:437 #: include/ajax/ajax_admin.php:147 include/ajax/ajax_search_operation.php:79 #: include/ajax/ajax_search_operation.php:87 #: include/ajax/ajax_anc_search.php:42 include/ajax/ajax_anc_search.php:54 #: include/ajax/ajax_account.php:63 include/ajax/ajax_add_concerned_card.php:87 #: include/ext/alchimerys_peppol_synchro/template/dwn_invoice_in+search.php:10 #: include/ext/alchimerys_peppol_synchro/include/invoice_in.inc.php:14 #: include/ext/alchimerys_peppol_synchro/include/dwnl_invoice_in.inc.php:10 #: include/ext/rapport_avance/include/template/formulaire_listing.php:36 #: include/ext/tools/include/operation.inc.php:12 #: include/ext/rash/template/beneficiary-listing.php:34 #: include/ext/rash/template/beneficiary-listing.php:35 #: include/ext/noalyss_xmlpayment/ajax/ajax_search_card_box.php:36 #: include/ext/noalyss_xmlpayment/ajax/ajax_search_multi_operation.php:81 #: include/ext/noalyss_xmlpayment/ajax/ajax_search_reconcile.php:54 #: include/ext/noalyss_xmlpayment/ajax/ajax_search_reconcile.php:87 #: include/template/action_button.php:34 include/template/action_show.php:32 #: include/template/stock_histo_search.php:30 #: include/template/stock_histo_search.php:68 #: include/lettering.gestion.inc.php:74 include/database.item.php:50 #: include/database.item.php:140 include/lettering.card.inc.php:103 #: include/anc_acc_balance.inc.php:14 include/lib/html_input.class.php:1118 #: include/upgrade-plugin.php:53 include/menu.inc.php:142 msgid "Recherche" msgstr "Vinden" #: include/database.item.php:140 msgid "Recherche 🔎" msgstr "Zoeken 🔎" #: include/ajax/ajax_search_peppol.php:78 msgid "Recherche PEPPOL Directory" msgstr "PEPPOL Directory Search" #: include/ajax/ajax_anc_search.php:38 msgid "Recherche activité" msgstr "Activiteit zoeken" #: include/template/action_search.php:33 include/template/action_search.php:39 msgid "Recherche avancée" msgstr "Gedetailleerder Zoeken" #: include/ext/noalyss_xmlpayment/index.php:138 msgid "Recherche d'opération à ajouter" msgstr "Zoek naar bewerking om toe te voegen" #: include/template/module_LOCAL_111087.php:29 #: include/template/module_BASE_107573.php:30 include/template/profile.php:49 #: include/template/module_BASE_111087.php:30 #: include/template/module_LOCAL_107573.php:29 msgid "Recherche de fiche" msgstr "VIND EEN blad" #: include/ajax/ajax_card.php:483 include/template/module_REMOTE_107573.php:29 #: include/template/module.php:29 include/template/module_REMOTE_111087.php:29 msgid "Recherche de fiches" msgstr "Zoek naar records" #: include/ext/noalyss-portal-client/ajax/ajax_customer.php:107 msgid "Recherche facture" msgstr "Factuur zoeken" #: include/ext/noalyss_xmlpayment/ajax/ajax_search_multi_operation.php:47 msgid "Recherche opérations à ajouter" msgstr "Zoek naar bewerkingen om toe te voegen" #: include/ajax/ajax_card.php:621 #: include/ext/rapport_avance/include/formulaire_param_detail.class.php:148 #: include/ext/rapport_avance/include/formulaire_param_detail.class.php:195 #: include/ext/rapport_avance/include/formulaire_param_detail.class.php:319 #: include/ext/rapport_avance/include/formulaire_param_detail.class.php:326 #: include/ext/rapport_avance/include/formulaire_param_detail.class.php:391 #: include/ext/rapport_avance/include/formulaire_param_detail.class.php:398 #: include/ext/rapport_avance/include/formulaire_param_detail.class.php:405 #: include/ext/listing/include/rapav_listing_formula.class.php:401 #: include/ext/listing/include/rapav_listing_formula.class.php:829 msgid "Recherche poste" msgstr "Bericht Vinden" #: include/class/card_attribut_mtable.class.php:46 msgid "Recherche suivi" msgstr "Zoekopdracht gevolgd" #: include/class/acc_ledger_search.class.php:738 #: include/class/anc_listing.class.php:38 #: include/class/anc_balance_double.class.php:367 #: include/class/anc_balance_simple.class.php:189 #: include/ajax/ajax_admin.php:152 include/anc_great_ledger.inc.php:22 msgid "Rechercher" msgstr "Vinden" #: include/class/acc_ledger_search.class.php:740 msgid "Recherches sauvées" msgstr "Zoekopdrachten opgeslagen" #: include/lib/message_javascript.php:117 msgid "Recommendé d'avoir un poste propre" msgstr "Het wordt aanbevolen om een schone werkplek te hebben" #: include/ext/importbank/include/template/show_list.php:81 msgid "Reconciliation automatique" msgstr "Automatische afstemming" #: include/template/modele_document.php:104 msgid "Redémarrer la séquence (laisser à 0 pour ne pas changer)" msgstr "De reeks herbeginnen (op 0 laten om niet te veranderen)" #: include/export/export_poste_detail_pdf.php:110 #: include/template/acc_ledger_history_sale_detail.php:38 #: include/template/letter_all.php:25 #: include/template/acc_ledger_history_purchase_detail.php:36 #: include/template/action_search_result.php:48 #: include/template/letter_prop.php:30 include/template/letter_prop.php:74 msgid "Ref" msgstr "Ref" #: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:87 #: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:77 #: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:89 #: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:71 msgid "Ref Analytique" msgstr "Analytische referentie" #: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:242 msgid "Ref analytique" msgstr "Analytische referentie" #: include/ext/import-advanced/class/import/impacc2_fec.class.php:524 #: include/ext/import-advanced/class/import/impacc2_csv.class.php:553 msgid "Refaire la vérification" msgstr "Controleer opnieuw" #: include/ext/ohada/include/data/data_stock.class.php:64 msgid "Reference" msgstr "Verwijzing" #: include/database.item.php:46 msgid "Regroupement de compte analytique" msgstr "Analytische rekeninggroepering" #: include/database.item.php:61 msgid "Regroupement des menus des journaux de trésorerie" msgstr "Groepering van kasboekmenu's" #: include/database.item.php:96 msgid "Regroupement des menus ventes et recettes" msgstr "Groepering van verkoopmenu's en recepten" #: include/database.item.php:59 msgid "Regroupement pour les menus d'achats(nouvelle opération, historique...)" msgstr "Groepering voor winkelmenu's (nieuwe werking, geschiedenis...)" #: include/database.item.php:95 msgid "" "Regroupement pour les menus d'opérations diverses (nouvelle opération, " "historique...)" msgstr "" "Groepering voor verschillende bedieningsmenu's (nieuwe bediening, " "geschiedenis...)" #: include/database.item.php:136 msgid "" "Regroupement pour les menus de trésorerie (nouvelle opération, historique...)" msgstr "Groepering voor schatkistmenu's (nieuwe bewerking, geschiedenis...)" #: include/database.item.php:60 msgid "Regroupement pour les menus et les profils" msgstr "Groepering voor menu's en profielen" #: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:299 msgid "Rejeté" msgstr "Verworpen" #: include/ext/rash/raw.php:130 #: include/ext/rash/template/pedagocical_followup-input.php:111 #: include/ext/rash/template/financial_followup-input.php:82 msgid "Remarque" msgstr "Note" #: include/ajax/ajax_search_filter.php:156 msgid "Remise à zéro" msgstr "Reset" #: include/user_detail.inc.php:143 msgid "Renouveller clef secrète" msgstr "Geheime sleutel vernieuwen" #: include/compta_fin_rec.inc.php:296 msgid "Reprendre le solde de fin" msgstr "Hervat het eindsaldo" #: include/template/stock_inv.php:30 include/template/stock_inv.php:113 #: include/template/stock_inv.php:134 msgid "Reprise inventaire" msgstr "Inventarisatie hervatten" #: include/ext/tva/class/ext_tvagen.class.php:207 msgid "Représentant" msgstr "Vertegenwoordiger" #: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:226 msgid "Représentant Code Pays incorrect" msgstr "Vertegenwoordiger Onjuiste landcode" #: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:230 msgid "Représentant Numéro de téléphone incorrect" msgstr "Vertegenwoordiger Onjuist telefoonnummer" #: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:236 msgid "Représentant code postal obligatoire" msgstr "Representatieve postcode vereist" #: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:244 msgid "Représentant ville obligatoire" msgstr "Representatieve stad vereist" #: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:222 msgid "Représentant Email incorrect" msgstr "Vertegenwoordiger Onjuist e-mailadres" #: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:233 msgid "Représentant Rue obligatoire" msgstr "Representatieve straat vereist" #: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:241 msgid "Représentant code postal uniquement des chiffres" msgstr "Representatieve postcode (alleen cijfers)" #: include/ext/noalyss-timesheet/ajax/ajax_manager_detail.php:41 #: include/ext/noalyss-timesheet/template/admin-menu.php:187 msgid "Responsable" msgstr "Manager" #: include/ext/amortis/raw.php:61 msgid "Restant" msgstr "Remaining" #: include/restore.inc.php:239 msgid "Restauration" msgstr "Restauratie" #: include/ext/demo-noalyss/ajax.php:95 include/restore.inc.php:120 #: include/restore.inc.php:181 msgid "Restauration réussie du dossier " msgstr "Mapherstel succesvol" #: include/lib/user_menu.php:76 msgid "Restaure" msgstr "Herstelt" #: include/lib/user_menu.php:76 msgid "Restaure une base de données" msgstr "Restore Database" #: include/class/anc_operation.class.php:673 #: include/ext/amortis/include/amortissement_table_pdf.class.php:51 msgid "Reste" msgstr "Rest" #: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:180 #, php-format msgid "Reste %s" msgstr "Resterende %s" #: include/ext/amortis/include/template/listing_year.php:39 msgid "Reste à amortir" msgstr "Rest kussen" #: include/compta_fin_rec.inc.php:390 msgid "Reste à selectionner" msgstr "Moet nog worden geselecteerd" #: include/template/calendar-list.php:41 msgid "Retard" msgstr "Vertraging" #: html/user_login.php:88 html/do.php:298 #: include/class/anticipation.class.php:174 include/class/mobile.class.php:185 #: include/ajax/ajax_display_letter.php:52 include/ajax/ajax_get_profile.php:47 #: include/modele.inc.php:69 include/modele.inc.php:427 #: include/modele.inc.php:467 #: include/ext/noalyss_document/ajax/ajax_validate_operation.php:106 #: include/ext/noalyss_document/ajax/ajax_validate_operation.php:154 #: include/ext/rash/template/beneficiary-input.php:49 #: include/ext/rash/template/beneficiary-input.php:693 #: include/ext/invoicing/include/invoice_generate.inc.php:130 #: include/ext/tva/ajax.php:40 include/forecast.inc.php:141 #: include/restore.inc.php:49 include/dossier.inc.php:190 #: include/dossier.inc.php:395 include/dossier.inc.php:439 #: include/report.inc.php:121 include/admin_logfile.inc.php:63 #: include/admin_logfile.inc.php:76 include/cfgledger.inc.php:137 msgid "Retour" msgstr "Terug" #: include/action.inc.php:27 msgid "Retour liste" msgstr "Terug fractie Lijst" #: html/do.php:72 msgid "Retour à l'accueil" msgstr "Terug naar de homepage" #: include/param_sec.inc.php:140 msgid "Retour à la liste" msgstr "Terug naar de lijst" #: include/ext/importbank/ajax.php:217 msgid "Rien n'est sélectionné" msgstr "Niets is geselecteerd" #: include/ext/invoicing/include/invoice_to_zip.inc.php:95 msgid "Rien à télécharger" msgstr "Niets te downloaden" #: include/ext/noalyss-webservice/nw_service.php:85 #: include/ext/skel/index.php:102 msgid "Route 1" msgstr "Route 1" #: include/ext/noalyss-webservice/nw_service.php:86 #: include/ext/skel/index.php:103 msgid "Route 2" msgstr "Route 2" #: include/ext/transform/include/template/listing_assujetti_representative.php:32 #: include/ext/transform/include/template/listing_assujetti_declarant.php:31 #: include/ext/tva/template/xml_belgian_tax_representative-input.php:31 #: include/ext/tva/template/xml_belgian_tax_declarant-input.php:33 #: include/company.inc.php:194 msgid "Rue" msgstr "Straat " #: include/ext/noalyss-timesheet/template/employee-menu.php:84 msgid "Récapitulatif de ce mois" msgstr "Samenvatting van deze maand" #: include/balance.inc.php:204 msgid "Récapitulatif par classe" msgstr "Samenvatting per klasse" #: include/database.item.php:250 msgid "Réception commande Client" msgstr "Client commando receptie" #: include/database.item.php:248 msgid "Réception commande Fournisseur" msgstr "Command receptie Leverancier" #: include/ext/alchimerys_peppol_synchro/nds_synchro.php:163 msgid "Réception de factures" msgstr "Factuurontvangst" #: include/ext/alchimerys_peppol_synchro/nds_synchro.php:163 #: include/ext/alchimerys_peppol_synchro/nds_synchro.php:164 #: include/ext/alchimerys_peppol_synchro/nds_synchro.php:176 msgid "Réception de factures depuis PEPPOL" msgstr "Facturen ontvangen van PEPPOL" #: include/ext/peppol-connect/index.php:91 msgid "Réception facture depuis PEPPOL" msgstr "Factuur ontvangen van PEPPOL" #: include/ext/peppol-connect/index.php:91 msgid "Réception factures" msgstr "Factuurontvangst" #: include/database.item.php:249 msgid "Réception magazine" msgstr "Voorkant tijdschrift" #: include/ext/importbank/include/template/show_list.php:92 msgid "Réconciliation" msgstr "Afstemming" #: include/class/acc_ledger.class.php:1193 #, php-format msgid "Réconciliation/rapprochements : %s" msgstr "Afstemming/matching: %s" #: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:199 #, php-format msgid "Récup %s" msgstr "Herstel %s" #: include/template/anticipation-display.php:104 msgid "Réel" msgstr "Echt" #: include/class/follow_up.class.php:714 msgid "Réf." msgstr "Ref." #: include/export/export_gl_csv.php:69 include/export/export_gl_pdf.php:60 #: include/template/follow_up-display.php:59 #: include/template/action_show.php:37 include/template/action_search.php:114 msgid "Référence" msgstr "Referentie" #: include/class/follow_up.class.php:1693 msgid "Référence " msgstr "Referentie" #: include/XMLDocument/xml_reader.class.php:467 #, php-format msgid "Référence client %s" msgstr "Klantreferentie %s" #: include/XMLDocument/xml_reader.class.php:469 #, php-format msgid "Référence commande %s" msgstr "Bestelreferentie %s" #: include/ext/rash/template/pedagocical_followup-input.php:107 msgid "Référent" msgstr "Referent" #: include/ext/tools/index.php:50 msgid "Rénuméroter des pièces justificative" msgstr "Het hernummeren van de ondersteunende documenten" #: include/template/anc_key_input.php:49 msgid "Répartition" msgstr "Omslag" #: include/template/template_config_form.php:60 msgid "Répertoire temporaire" msgstr "Tijdelijke map" #: include/template/periode_add_exercice.php:15 msgid "" "Réserver un jour d'ouverture : le premier jour de l'exercice sera vue comme " "une période d'un seul jour pour y placer les opérations d'ouverture" msgstr "" "Reserveer een openingsdag: de eerste dag van het fiscale jaar wordt " "beschouwd als een enkele dag voor het plaatsen van openingstransacties" #: include/template/periode_add_exercice.php:18 msgid "" "Réserver un jour de fermeture : le dernier jour de l'exercice sera vue comme " "une période d'un seul jour pour y placer les opérations \n" "de fin d'exercice: amortissements, régulations de compte... Avec une 13ième " "période, cela simplifie les prévisions, les rapports..." msgstr "" "Reserveer een afsluitingsdag: de laatste dag van het fiscale jaar wordt " "beschouwd als een enkele dag voor het plaatsen van transacties\n" "Aanpassingen aan het einde van het jaar: afschrijvingen, " "rekeningafstemmingen... Met een dertiende periode wordt het voorspellen en " "rapporteren vereenvoudigd..." #: include/template/periode_add_exercice.php:73 msgid "Réservé un jour pour l'ouverture (RAN)" msgstr "Gereserveerd één dag voor opening (RAN)" #: include/template/periode_add_exercice.php:81 msgid "Réservé un jour pour les opérations de fermeture " msgstr "Eén dag gereserveerd voor afsluitende werkzaamheden" #: include/audit_log.php:41 include/ajax/ajax_search_account_card.php:40 #: include/ext/listing/ajax/ajax_include_follow_save.php:14 #: include/ext/importbank/include/template/confirm_transfer.php:287 #: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:245 #: include/ext/import-advanced/class/import/DetailCsv_Purchase_MTable.php:90 #: include/ext/import-advanced/class/import/impacc2_fec.class.php:410 #: include/ext/import-advanced/class/import/DetailCsv_Misc_MTable.php:78 #: include/ext/import-advanced/class/import/DetailCsv_Sale_MTable.php:92 #: include/ext/import-advanced/class/import/DetailCsv_Financial_MTable.php:72 #: include/verif_bilan.inc.php:156 include/verif_bilan.inc.php:224 msgid "Résultat" msgstr "Resultaat" #: include/ajax/ajax_search_peppol.php:183 #, php-format msgid "Résultat %d" msgstr "Resultaat %d" #: include/ext/rapport_avance/include/formulaire_param_detail.class.php:137 #, php-format msgid "Résultat de la formule %s utilisant %s %s" msgstr "Resultaat van de formule %s met %s %s" #: include/class/anc_acc_list.class.php:405 #: include/class/anc_acc_list.class.php:458 #: include/class/anc_acc_list.class.php:510 #: include/class/anc_acc_list.class.php:564 msgid "Résultat global" msgstr "Algemeen resultaat" #: include/ajax/ajax_boxcard_search.php:47 #, php-format msgid "Résultat limité à %d dans vos préférences, %d fiches trouvées" msgstr "Resultaat beperkt tot %d in uw voorkeuren, %d records gevonden" #: html/fid_card.php:192 #, php-format msgid "Résultat limité à %s" msgstr "Resultaat beperkt tot %s" #: include/ajax/ajax_boxcard_search.php:41 msgid "Résultat recherche" msgstr "Resultaten opzoeking" #: include/template/card_multiple_result.php:7 msgid "Résultats" msgstr "Resultaten" #: include/fiche.inc.php:83 include/class/pdf_operation.class.php:139 #: include/ext/alchimerys_peppol_synchro/include/invoice_in.inc.php:38 #: include/widget/coming_event/coming_event.php:40 msgid "Résumé" msgstr "Overzicht" #: include/export/export_balance_pdf.php:334 include/balance.inc.php:513 msgid "Résumé Exercice courant" msgstr "Huidige oefeningssamenvatting" #: include/export/export_balance_pdf.php:327 include/balance.inc.php:506 msgid "Résumé Exercice précédent" msgstr "Samenvatting van de vorige oefening" #: include/export/export_printtva_pdf.php:47 include/database.item.php:141 msgid "Résumé TVA" msgstr "BTW-overzicht" #: include/export/export_printtva_pdf.php:313 msgid "Résumé TVA Achat" msgstr "BTW-aankoopoverzicht" #: include/export/export_printtva_pdf.php:159 msgid "Résumé TVA vente" msgstr "Samenvatting btw-omzet" #: include/XMLDocument/xml_reader.class.php:447 msgid "Résumé document" msgstr "Documentoverzicht" #: include/ext/tva/template/tva_parameter-display.php:314 msgid "Résumé formulaire TVA" msgstr "Samenvatting btw-formulier" #: include/database.item.php:117 msgid "Résumé par devise" msgstr "Samenvatting per valuta" #: include/database.item.php:117 msgid "" "Résumé par devise afin de \n" "faire de calculer les écarts de conversion (différence de change) pour les " "actifs et passifs" msgstr "" "Samenvatting per valuta om\n" "om de wisselkoersverschillen voor activa en passiva te berekenen.\n" "9dd334acf4eeac2a0550402445591b32a3503044;S/L/T\n" "71caab95917886fc9c0a90dc3424e151d0afa48e;Aanwezigheidsregistratie\"" #: include/template/tax_summary_display.php:295 msgid "Résumé tous les journaux d'achat" msgstr "Samenvatting van alle aankooplogboeken" #: include/template/tax_summary_display.php:116 msgid "Résumé tous les journaux de vente" msgstr "Samenvatting van alle verkoopjournaals" #: include/class/tva_rate_mtable.class.php:197 msgid "S Taux standard" msgstr "S Standaardtarief" #: include/ext/tva/class/ext_list_intra.class.php:337 msgid "S/L/T" msgstr "S/L/T" #: include/class/follow_up.class.php:1953 msgid "SECURITE : Ajout impossible" msgstr "BEVEILIGING: Toevoeging onmogelijk" #: include/database.item.php:158 msgid "Saisie des heures dans les feuilles de présence (timesheet)" msgstr "Uren invoeren in urenstaten" #: include/database.item.php:188 msgid "Saisie et Chargement Document" msgstr "Document invoeren en laden" #: include/ext/rash/template/schedule_watch-display_month.php:84 msgid "Saisie par semaine" msgstr "Wekelijkse invoer" #: include/database.item.php:158 msgid "Saisie présence" msgstr "Aanwezigheidsregistratie" #: include/ext/ohada/include/data/data_financial.class.php:63 #: include/database.item.php:288 msgid "Salaire" msgstr "Salaris" #: include/template/follow_up-display.php:123 msgid "Salle de réunion" msgstr "Vergaderruimte" #: include/class/calendar.class.php:195 include/class/calendar.class.php:287 #: include/ajax/ajax_preference.php:184 #: include/ext/rash/class/Schedule_Watch.php:41 #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:76 #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:84 #: include/ext/noalyss-timesheet/timesheet.class.php:126 msgid "Samedi" msgstr "Zaterdag" #: include/class/forecast_item_mtable.class.php:163 msgid "Sans catégorie il n'est pas possible d'ajouter de nouveaux éléments" msgstr "Zonder categorie is het niet mogelijk om nieuwe items toe te voegen" #: include/class/fiche_def.class.php:870 include/ajax/ajax_mod_predf_op.php:66 #: include/ajax/ajax_card.php:213 include/ajax/ajax_card.php:628 #: include/ext/rapport_avance/ajax/ajax_modify_param_detail.php:100 #: include/ext/listing/template/listing_param_input.php:91 #: include/ext/listing/template/listing_param_input.php:113 #: include/ext/modop/modop_display.php:303 #: include/ext/rash/template/beneficiary-blank.php:42 #: include/ext/rash/template/schedule_watch-display_form_week.php:65 #: include/ext/rash/template/pedagocical_followup-input.php:121 #: include/ext/rash/template/beneficiary-input.php:338 #: include/ext/rash/template/beneficiary-input.php:687 #: include/ext/rash/template/financial_followup-input.php:92 #: include/ext/rash/template/child-create_card.php:62 #: include/ext/import-advanced/template/input_file_anc.php:46 #: include/ext/import-advanced/template/input_file_acc.php:51 #: include/ext/import-advanced/template/input_file_acc.php:80 #: include/template/todo_list_display.php:105 #: include/template/operation_exercice-input_transfer.php:50 #: include/template/operation_exercice-input_row.php:102 #: include/template/ajax_ledger+input_file.php:60 #: include/noalyss-color.inc.php:65 #: include/widget/todo_list/todo_list-display_new_note.php:41 #: include/company.inc.php:271 include/company.inc.php:382 #: include/cfgledger.inc.php:133 msgid "Sauve" msgstr "OPSLAAN" #: include/ext/tva/include/list_intra.inc.php:128 #: include/ext/tva/include/list_assujetti.inc.php:105 #: include/ext/tva/include/decl_tva.inc.php:121 include/dossier.inc.php:293 msgid "Sauvegarde" msgstr "Opslaan" #: include/ext/import_card/ajax.php:56 #, php-format msgid "Sauvegarde du modèle %s" msgstr "Sjabloonback-up %s" #: include/class/fiche_def.class.php:811 #: include/class/acc_ledger.class.php:2444 #: include/ajax/ajax_display_letter.php:225 include/ajax/ajax_card.php:167 #: include/ajax/ajax_mod_stock_repo.php:79 include/ajax/ajax_create_menu.php:15 #: include/ajax/ajax_mod_menu.php:17 include/stock_cfg.inc.php:154 #: include/default_menu.inc.php:45 include/ext/noalyss_document/ndc_load.php:73 #: include/ext/rapport_avance/ajax/ajax_input_new_param.php:92 #: include/ext/rapport_avance/include/declaration.inc.php:142 #: include/ext/rapport_avance/include/template/formulaire_listing.php:108 #: include/ext/rapport_avance/include/template/formulaire_listing.php:129 #: include/ext/rapport_avance/include/template/formulaire_listing.php:150 #: include/ext/coprop/include/copro-parameter.inc.php:132 #: include/ext/listing/ajax/ajax_listing_detail_modify.php:82 #: include/ext/listing/template/include_follow.php:66 #: include/ext/modop/modop_confirm.php:47 #: include/ext/modop/modop_confirm.php:70 #: include/ext/modop/modop_confirm.php:94 #: include/ext/rash/template/security_group-listing.php:56 #: include/ext/sav/include/template/sas_display_detail.php:191 #: include/ext/amortis/include/template/material_detail.php:209 #: include/ext/amortis/include/template/material_add.php:107 #: include/ext/amortis/include/am_generate.class.php:219 #: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:212 #: include/ext/noalyss-timesheet/ajax/ajax_manager_detail.php:59 #: include/ext/noalyss-timesheet/ajax/ajax_proxy_user_detail.php:59 #: include/ext/noalyss-timesheet/ajax/ajax_input_day_comment.php:99 #: include/ext/noalyss-timesheet/include/Employee/employee_carriedover_hour.class.php:95 #: include/ext/import_card/include/template/template_save.php:37 #: include/template/modele_document.php:121 #: include/template/ledger_detail_bottom.php:377 #: include/template/acc_report-create.php:48 include/template/stock_inv.php:107 #: include/template/user_sec_profile.php:58 #: include/template/profile_sec_repository.php:59 #: include/template/card_multiple_display_option.php:115 #: include/template/anc_key_input.php:205 include/template/forecast-new.php:86 #: include/forecast.inc.php:159 include/widget/ajax.php:90 #: include/anc_od.inc.php:152 include/lib/manage_table_sql.class.php:1412 #: include/cfgledger.inc.php:153 msgid "Sauver" msgstr "OPSLAAN" #: include/ext/listing/template/parameter_send_mail_input.php:72 msgid "Sauver ce message" msgstr "Bewaar dit bericht" #: include/ext/invoicing/include/invoice_send_mail_input.inc.php:94 msgid "Sauver le message" msgstr "Bericht opslaan" #: include/category_detail.inc.php:68 msgid "Sauver les modifications" msgstr "Veranderingen OPSLAAN" #: include/ext/sav/include/sav_param.inc.php:95 msgid "Sauver les paramètres" msgstr "Instellingen opslaan" #: include/ajax/ajax_gestion.php:114 include/ext/amortis/ajax.php:72 #: include/ext/noalyss-portal-client/include/customer.inc.php:47 msgid "Sauvé" msgstr "Opgeslagen" #: include/otp-link.php:206 msgid "Scanner ce QRCode avec votre application OTP afin de l'ajouter" msgstr "Scan deze QR-code met je OTP-app om hem toe te voegen" #: include/otp-link.php:200 msgid "Scanner ceci avec votre application OTP" msgstr "Scan dit met uw OTP-applicatie" #: include/lib/ac_common.php:969 msgid "Se connecter" msgstr "Inloggen" #: include/ext/noalyss-webservice/nw_service.php:86 #: include/ext/skel/index.php:103 msgid "Seconde route" msgstr "Tweede weg" #: include/class/follow_up.class.php:156 include/class/follow_up.class.php:157 msgid "Securité" msgstr "Veiligheid" #: include/class/acc_ledger_search.class.php:1178 #: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:67 #: include/template/fiche_list.php:58 msgid "Selection" msgstr "Selectie" #: include/lib/message_javascript.php:34 msgid "Selectionnez le journal où l'opération doit être sauvée" msgstr "Selecteer het journaal waarin de transactie moet worden opgeslagen" #: include/class/anc_balance_double.class.php:363 msgid "" "Selectionnez le plan qui vous intéresse avant de cliquer sur Recherche" msgstr "Selectionneer plannen DAT u interesseert je op VOOR Zoeken Klikken" #: include/lib/message_javascript.php:76 msgid "Selectionnez le plan qui vous intéresse avant de cliquer sur Recherche" msgstr "Selectionneer plannen DAT u interesseert je op VOOR Zoeken Klikken" #: include/ajax/ajax_preference.php:279 msgid "Selectionnez votre langue" msgstr "Selecteer uw taal" #: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:51 #, php-format msgid "Sem %s" msgstr "Wk %s" #: include/ext/rash/ajax/ajax_schedule_watch_input.php:31 #: include/ext/rash/template/schedule_watch-display_month.php:93 msgid "Semaine" msgstr "Week" #: include/ext/rash/template/schedule_watch-display_month.php:63 msgid "Sept." msgstr "sept." #: include/class/periode.class.php:685 msgid "Septembre" msgstr "september" #: include/template/template_config_form.php:56 #: include/template/mail_parameter-input.php:73 #: include/template/mail_parameter-input.php:124 msgid "Serveur" msgstr "Server" #: include/template/action_document_type_mtable_input.php:136 msgid "Serveur de videoconf" msgstr "Videoconferentieserver" # Plage heeft verschillende vertalingen: periode, marge/verschil, programmablok #: html/install.php:172 msgid "Serveur postgresql" msgstr "PostgreSQL Server" #: include/ext/noalyss_document/class/operation_detail.php:61 #: include/ext/import-advanced/template/operation_result.php:79 msgid "Service" msgstr "Service" #: include/database.item.php:202 msgid "Service après-vente" msgstr "Klantenservice" #: include/ext/tva/template/tva_parameter-display.php:138 msgid "Services intracommunautaires avec report de perception" msgstr "Diensten-intra uitgestelde waarneming" #: include/template/param_jrn.php:231 msgid "Services, fournitures ou biens achetés (D)" msgstr "Aangekochte diensten, benodigdheden of goederen (D)" #: include/template/param_jrn.php:292 msgid "Services, fournitures ou biens vendus (C)" msgstr "Diensten, leveringen of verkochte goederen (C)" #: html/logout.php:50 msgid "Session after cleansing" msgstr "Sessie na het schoonmaken" #: include/class/noalyss_user.class.php:147 msgid "Session expirée
Utilisateur déconnecté" msgstr "Sessie Vervallen
" #: include/ext/rapport_avance/include/formulaire_param_detail.class.php:118 msgid "" "Si la date donnée concerne la date de paiement ou d'écheance, cela limitera " "la recherche aux journaux VEN et ACH " msgstr "" "Als de opgegeven datum betrekking heeft op de betalings- of vervaldatum, " "wordt de zoekopdracht beperkt tot de VEN- en ACH-journaals." #: html/user_login.php:168 msgid "" "Si la redirection ne fonctionne pas, vous devez changer la valeur de " "NOALYSS_URL " msgstr "Als de omleiding niet werkt, moet u de waarde van NOALYSS_URL wijzigen" #: include/lib/message_javascript.php:86 msgid "Si vous changez de page vous perdez les reconciliations, continuez ?" msgstr "" "Als u van pagina wisselt, gaan uw afstemmingen verloren. Wilt u doorgaan?" #: include/contact.inc.php:101 msgid "" "Si vous modifiez un contact, il faut recharger la page pour voir les " "changements" msgstr "" "Als u een contactpersoon bewerkt, moet u de pagina opnieuw laden om de " "wijzigingen te zien." #: include/otp-link.php:232 msgid "" "Si vous n'en avez pas installé sur votre smartphone ou PC, voici notre " "sélection" msgstr "Als je er nog geen op je smartphone of pc hebt geïnstalleerd, is dit onze selectie." #: include/template/category_of_card.php:39 msgid "" "Si vous n'utilisez pas la création automatique, toutes les nouvelles fiches " "auront par défaut le même poste comptable. Ce poste comptable par défaut est " "la classe de base." msgstr "" "Als u niet de automatische creatie gebruiken, zullen alle nieuwe kaarten van " "dezelfde administratieve post standaard. Dit item accounting standaard " "basisklasse." #: include/template/fiche_def_input.php:37 msgid "" "Si vous ne cochez pas et que le poste comptable de base n'est pas vide alors " "toutes les fiches auront le poste comptable de base comme poste comptable " "par défaut" msgstr "" "Als u dit vakje niet aanvinkt en de basisboekhoudingspositie niet leeg is, " "dan hebben alle records de basisboekhoudingspositie als " "standaardboekhoudingspositie." #: include/lib/message_javascript.php:61 msgid "" "Si vous ne donnez pas de nom, ce sera le nom du fichier qui sera utilisé" msgstr "Als u geen naam opgeeft, wordt de bestandsnaam gebruikt" #: include/template/category_of_card.php:36 msgid "" "Si vous utilisez la création automatique de poste, chaque nouvelle fiche de " "cette catégorie aura son propre poste comptable. Ce poste comptable sera la " "classe de base augmenté de 1." msgstr "" "Als u de automatische creatie van te kunnen gebruiken, zal elke nieuwe " "vermelding in deze categorie zijn eigen post hebben. Deze boekhoudkundige " "positie zal de basisklasse met 1 verhoogd worden." #: include/modele.inc.php:282 msgid "" "Si vous voulez récupérer toutes les adaptations d'un dossier " "dans un autre dossier, vous pouvez en faire un modèle. Seules les fiches, la " "structure des journaux, les périodes,... seront reprises et aucune " "donnée du dossier sur lequel le dossier est basé. Les données " "contenues dans les extensions ne sont pas effacées" msgstr "" "Als u alle aanpassingen van de ene map naar de andere wilt overzetten, kunt " "u een sjabloon maken. Alleen de records, de structuur van de tijdschriften, " "de periodes, enz. worden overgezet, en geen gegevens uit de map waarop de " "sjabloon is gebaseerd. De gegevens in de extensies worden niet verwijderd." #: include/ext/tva/template/ext_tva+display_detail_amount.php:69 msgid "Signe" msgstr "Sign" #: include/ext/tva/class/ext_tva.class.php:520 msgid "Simple PDF" msgstr "Eenvoudige PDF" #: include/ext/rash/template/pedagocical_followup-input.php:84 #: include/ext/rash/template/beneficiary-listing.php:36 #: include/ext/rash/template/beneficiary-listing.php:45 msgid "Site" msgstr "Site" #: include/database.item.php:212 msgid "Site Web" msgstr "Website" #: include/database.item.php:179 msgid "Skeleton for plugin" msgstr "Skelet voor plugin" #: include/template/xmlinvoice-display_error.php:55 #: include/template/contact-summary.php:17 #: include/template/card_multiple_result.php:18 include/database.item.php:215 msgid "Société" msgstr "Vennootschap" #: include/contact.inc.php:95 msgid "Société :" msgstr "Bedrijf:" #: include/fiche.inc.php:455 include/class/acc_bilan.class.php:210 #: include/class/pdfbalance_simple.class.php:69 #: include/class/fiche.class.php:1423 include/class/anc_listing.class.php:116 #: include/class/anc_balance_double.class.php:96 #: include/export/export_gl_csv.php:69 #: include/export/export_balance_pdf.php:130 #: include/export/export_gl_pdf.php:60 #: include/ext/ohada/include/data/data_financial.class.php:53 #: include/balance.inc.php:348 include/template/anc_balance_group.php:51 #: include/template/anc_balance_group.php:72 msgid "Solde" msgstr "evenwicht" #: include/class/acc_balance.class.php:402 #: include/class/acc_balance.class.php:444 msgid "Solde 6/7" msgstr "Saldo 6/7" #: include/template/form_ledger_fin.php:77 msgid "Solde Fin" msgstr "Saldo Einde" #: include/balance.inc.php:342 msgid "Solde N-1" msgstr "Saldo N-1" #: include/export/export_balance_csv.php:74 msgid "Solde créditeur" msgstr "Creditsaldo" #: include/template/letter_all.php:127 #, php-format msgid "Solde créditeur : %s" msgstr "Creditsaldo : %s" #: include/class/fiche.class.php:1031 #: include/class/acc_account_ledger.class.php:468 #: include/export/export_poste_detail_pdf.php:91 #: include/export/export_fiche_detail_pdf.php:67 #: include/lib/message_javascript.php:121 msgid "Solde créditeur au lieu de débiteur" msgstr "Credit saldo in plaats van debet saldo" #: include/database.item.php:76 msgid "Solde des comptes en banques, caisse..." msgstr "Saldo van bankrekeningen, kas ..." #: include/ext/noalyss-timesheet/template/admin-menu.php:231 msgid "Solde des heures" msgstr "Urensaldo" #: include/database.item.php:76 msgid "" "Solde des journaux de trésorerie cela concerne les comptes en banques, " "caisse , les chèques... " msgstr "" "Saldo van de kasboeken – dit heeft betrekking op bankrekeningen, kas, " "cheques..." #: include/export/export_balance_csv.php:74 msgid "Solde débiteur" msgstr "Debetsaldo" #: include/template/letter_all.php:125 #, php-format msgid "Solde débiteur : %s" msgstr "Debetsaldo : %s" #: include/class/fiche.class.php:1036 #: include/class/acc_account_ledger.class.php:473 #: include/export/export_poste_detail_pdf.php:96 #: include/export/export_fiche_detail_pdf.php:72 #: include/lib/message_javascript.php:122 msgid "Solde débiteur au lieu de créditeur" msgstr "Debetsaldo in plaats van Creditsaldo" #: include/template/form_ledger_fin.php:76 msgid "Solde début" msgstr "Begin Saldo" #: include/class/acc_ledger_fin.class.php:546 msgid "Solde début extrait" msgstr "Begin Saldo Uittreksel" #: include/class/acc_ledger_fin.class.php:548 msgid "Solde fin extrait" msgstr "Eind saldo Uittreksel" #: include/class/fiche.class.php:1175 #: include/class/acc_account_ledger.class.php:610 msgid "Solde global" msgstr "Globaal Saldo" #: include/database.item.php:76 msgid "Soldes" msgstr "Solden" #: include/database.item.php:77 include/lib/user_menu.php:87 #: include/lib/user_menu.php:111 msgid "Sortie" msgstr "Uitgaand" #: include/database.item.php:77 msgid "Sortie ⎆" msgstr "Uitgaand ⎆" #: include/ext/alchimerys_peppol_synchro/include/invoice_out.inc.php:330 #: include/ext/peppol-connect/include/document-out.inc.php:289 msgid "Souhaitez-vous envoyer aussi la facture PDF par email à votre client ?" msgstr "Wilt u de PDF-factuur ook per e-mail naar uw klant verzenden?" #: include/ext/rash/template/financial_followup-input.php:64 msgid "Source" msgstr "Bron" #: include/ext/rash/class/FinancialFollowUp.php:115 msgid "Source obligatoire" msgstr "Vereiste bron" #: include/class/noalyss_appearance.class.php:263 msgid "Sous-Menu" msgstr "Onderliggend-Menu" #: include/ext/tva/class/parameter/tva_parameter.class.php:377 #: include/ext/tva/template/ext_tva+display_detail_amount.php:39 msgid "Soustrait" msgstr "Aftrekken" #: include/class/periode.class.php:555 #: include/ext/import-advanced/template/operation_result.php:113 msgid "Status" msgstr "Status" #: include/ext/rash/raw.php:100 msgid "Status motif entrée auteur" msgstr "Status motief binnenkomst auteur" #: include/ext/rash/raw.php:99 msgid "Status motif entrée enfant" msgstr "Status motief binnenkomst kind" #: include/ext/rash/raw.php:98 msgid "Status motif entrée victime" msgstr "Status motief binnenkomst slachtoffer" #: include/ext/rash/template/beneficiary-input.php:395 #: include/ext/rash/template/beneficiary-input.php:445 msgid "Statut" msgstr "Status" #: include/ext/noalyss_document/template/document_load-display_table.php:222 msgid "Statut Prêt" msgstr "Leningstatus" #: include/database.item.php:94 include/database.item.php:176 msgid "Stock" msgstr "Voorraad" #: include/lib/user_menu.php:144 msgid "Stock et commande" msgstr "Voorraad en Bestelling" #: include/impress_jrn.inc.php:168 msgid "Style d'impression" msgstr "Stijl van print" #: include/template/form_ledger_fin.php:36 msgid "Style de date" msgstr "Stijl van datum" #: include/ext/noalyss_document/ndc_load.php:56 msgid "Succés" msgstr "Succes" #: include/ext/importbank/ajax.php:99 #: include/ext/noalyss-portal-client/template/customer-input.php:213 msgid "Suggestion" msgstr "Suggestie" #: include/company.inc.php:332 msgid "Suggérer la date" msgstr "Suggereren de datum" #: include/ext/noalyss_document/template/document_operation-input.php:215 msgid "Suivant" msgstr "Volgende" #: include/ajax/ajax_card.php:170 #: include/ext/noalyss_document/template/document-display_detail.php:264 #: include/ext/rash/template/beneficiary-input.php:580 #: include/template/security_list_action.php:61 #: include/template/action_show.php:30 include/category_card.inc.php:78 msgid "Suivi" msgstr "Toko" #: include/ext/rash/template/beneficiary-input.php:44 msgid "Suivi Financier" msgstr "Financiële monitoring" #: include/category_card.inc.php:78 msgid "Suivi Fournisseur, client, banque, devis, bon de commande, courrier" msgstr "Gevolgd leverancier, klant, bank, offerte, order, mail" #: include/ext/rash/template/beneficiary-input.php:43 msgid "Suivi Pédagogique" msgstr "Onderwijsmonitoring" #: include/database.item.php:102 msgid "Suivi administration, banque" msgstr "Opvolging administratie, bank" #: include/ext/peppol-connect/include/document-in.inc.php:41 msgid "Suivi ce lien pour installer l'extension Noalyss Document (C0PLG) " msgstr "Volg deze link om de Noalyss-documentextensie (C0PLG) te installeren" #: include/database.item.php:11 msgid "Suivi client" msgstr "Customer care" #: include/database.item.php:11 msgid "Suivi client : devis, réunion, courrier, commande..." msgstr "" "Klantopvolging: offertes, vergaderingen, correspondentie, bestellingen..." #: include/database.item.php:102 msgid "Suivi des administrations : courrrier, déclarations." msgstr "Toezicht op overheidsdiensten: post, aangiften." #: include/database.item.php:7 msgid "Suivi des fournisseurs : devis, lettres, email...." msgstr "Opvolging van leveranciers: offertes, brieven, e-mails...." #: include/ext/rash/template/financial_followup-input.php:29 msgid "Suivi financier" msgstr "Financiële monitoring" #: include/database.item.php:7 msgid "Suivi fournisseur" msgstr "Leverancier controle" #: include/ext/rash/template/beneficiary-input.php:465 msgid "Suivi post hébergement" msgstr "Nazorg na hosting" #: include/ext/rash/template/pedagocical_followup-input.php:28 msgid "Suivi pédagogique" msgstr "Educatieve monitoring" #: include/ext/invoicing/template/recorded_message_list.php:27 #: include/ext/invoicing/template/recorded_message_display.php:24 #: include/ext/invoicing/include/invoice_send_mail_input.inc.php:86 #: include/template/action_display_short.php:111 msgid "Sujet" msgstr "Onderwerp" #: include/ext/noalyss-portal-client/template/ajax_customer_login_add.php:48 msgid "Supplémentaire" msgstr "Aanvullend" #: include/ext/importbank/include/template/show_list.php:97 msgid "Suppression" msgstr "Verwijdering" #: include/ext/importbank/include/template/show_list.php:100 msgid "Supprime statut d'erreur" msgstr "Verwijder van foutmelding" #: include/ext/sav/include/template/sas_spare_part_print_row.php:46 #: include/ext/sav/include/template/sas_workhour_print_row.php:49 #: include/template/ledger_detail_bottom.php:388 msgid "Supprimer" msgstr "Verwijderen" #: include/ext/importbank/include/template/show_list.php:90 msgid "Supprimer la contrepartie" msgstr "Verwijderen van de tegenpartij" #: include/ext/import_card/include/template/input_format.php:43 msgid "Supprimer la première ligne" msgstr "Verwijderen van de eerste lijn" #: include/ext/importbank/include/template/show_import.php:15 #: include/ext/importbank/include/template/show_import.php:103 msgid "Supprimer la sélection" msgstr "Verwijder de selectie" #: include/ext/importbank/include/template/show_list.php:95 msgid "Supprimer réconciliation" msgstr "Aflettering verwijderen" #: include/ajax/ajax_bookmark.php:117 msgid "Supprimez favoris sélectionnés" msgstr "Verwijder geselecteerde bladwijzers" #: include/ext/import_card/include/template/test_file.php:43 msgid "Supprimé" msgstr "Verwijderd" #: html/ajax_misc.php:613 msgid "Symbole" msgstr "Symbool" #: include/param_sec.inc.php:82 msgid "Séc. Action actif" msgstr "Sec. Actie actief" # Controleren of dit hetzelfde betekent (beide boekhoudkundige termen) #: include/param_sec.inc.php:81 msgid "Séc. Journaux actif" msgstr "Actieve logboeken Sec." #: include/export/export_security_pdf.php:84 include/database.item.php:91 msgid "Sécurité" msgstr "Beveiliging" #: include/param_sec.inc.php:310 msgid "Sécurité sur les actions" msgstr "Beveiliging van alle operaties" #: include/param_sec.inc.php:234 msgid "Sécurité sur les journaux" msgstr "Beveiliging van de dagboeken" #: include/lib/select_dialog.class.php:47 msgid "Sélection" msgstr "Selectie" #: include/template/action_other_action.php:18 msgid "Sélectionner les documents et l' action :" msgstr "Alle documenten en actie:" #: include/ext/listing/include/declaration.inc.php:99 msgid "Sélectionner les lignes que vous vous voulez conserver" msgstr "De rijen selecteren die u wilt bewaren" #: include/template/letter_prop.php:177 msgid "Sélectionner tout" msgstr "Selecteer alle" #: include/ext/import-advanced/template/upload_operation_csv.php:49 #: include/ext/import-advanced/template/upload_operation_anc.php:41 #: include/ext/import-advanced/template/upload_operation_fec.php:37 msgid "Séparateur" msgstr "Onderscheider" #: include/ajax/ajax_preference.php:242 msgid "Séparateur Décimale" msgstr "Decimale onderscheider" #: include/ajax/ajax_preference.php:226 #: include/ext/importbank/include/template/show_field.php:61 #: include/ext/importbank/include/template/confirm_transfer.php:179 msgid "Séparateur de champs" msgstr "Onderscheider van velden" #: include/ext/importbank/include/template/show_transfer.php:24 msgid "Séparateur de champs inconnu" msgstr "Onderscheider van onbekende velden" #: include/ext/import-advanced/class/import/impacc2_csv.class.php:135 msgid "Séparateur de décimal et milliers doivent être différent" msgstr "" "Decimale scheidingstekens en scheidingstekens voor duizenden moeten " "verschillend zijn" #: include/ext/import-advanced/class/import/impacc2_import_anc_csv.class.php:120 msgid "Séparateur de décimal et milliers doivent être différents" msgstr "" "Decimale scheidingstekens en scheidingstekens voor duizendtallen moeten " "verschillend zijn" #: include/ext/importbank/include/template/show_field.php:70 #: include/ext/importbank/include/template/confirm_transfer.php:188 #: include/ext/import-advanced/template/upload_operation_csv.php:78 #: include/ext/import-advanced/template/upload_operation_anc.php:61 msgid "Séparateur de millier" msgstr "Duizendtal onderscheider" #: include/ext/importbank/include/template/show_field.php:79 #: include/ext/importbank/include/template/confirm_transfer.php:197 msgid "Séparateur décimal" msgstr "Decimale onderscheider" #: include/ext/importbank/include/template/confirm_transfer.php:43 msgid "Séparateur invalide" msgstr "Onderscheider ongeldig" #: include/ext/ohada/include/amortization.class.php:38 #: include/ext/ohada/include/amortization.class.php:39 msgid "TABLEAU SMT DE SUIVI DU MATERIEL, DU MOBILIER ET DES CAUTIONS" msgstr "TABEL SMT VAN OPVOLGING VAN MATERIAAL, ROLLEND MATERIAAL EN GARANTIES" # Je suppose que TKPDF est comme PDF? #: include/class/document_export.class.php:313 msgid "TKPDF n'est pas installé" msgstr "TKPDF is niet geïnstalleerd" #: include/ext/alchimerys_peppol_synchro/template/peppol_parameter+input.php:42 #: include/ext/peppol-connect/template/peppol_parameter+input.php:47 msgid "TOKEN d'authentification" msgstr "Authenticatietoken" #: include/compta_fin_saldo.inc.php:156 include/class/invoice_pdf.class.php:310 msgid "TOTAUX" msgstr "TOTALEN" #: include/ext/import-advanced/class/impacc2_transfer.class.php:129 msgid "TRANS01.Erreur transfert" msgstr "TRANS01.Erreur transfert" #: include/class/acc_ledger_history_sale.class.php:293 #: include/class/invoice_pdf.class.php:241 #: include/class/invoice_pdf.class.php:292 #: include/class/print_ledger_detail_item.class.php:167 #: include/class/pdf_operation.class.php:184 #: include/class/pdf_operation.class.php:235 #: include/XMLDocument/xml_reader.class.php:542 #: include/XMLDocument/xml_reader.class.php:617 #: include/XMLDocument/xml_reader.class.php:640 #: include/ext/sav/include/template/sas_display_detail.php:123 #: include/ext/copy_parameter/template/Tva-display.php:54 #: include/ext/copy_parameter/index.php:114 #: include/ext/transform/ajax_modify_intervat_assujetti.php:47 #: include/ext/transform/ajax_modify_intervat_assujetti.php:63 #: include/ext/transform/include/template/listing_client_display.php:51 #: include/ext/import-advanced/template/tva_parameter_detail.php:34 #: include/ext/import-advanced/include/imd_parameter.inc.php:38 #: include/template/acc_ledger_history_purchase_extended.php:56 #: include/template/acc_ledger_history_purchase_extended.php:142 #: include/template/ledger_detail_ven.php:173 #: include/template/xmlinvoice-display_error.php:108 #: include/template/acc_ledger_history_purchase_oneline.php:62 #: include/template/acc_ledger_history_sale_oneline.php:56 #: include/template/impress_reconciliation_detail.php:19 #: include/template/acc_ledger_history_sale_extended.php:58 #: include/template/acc_ledger_history_sale_extended.php:147 #: include/template/ledger_detail_ach.php:172 include/tax_summary.inc.php:43 #: include/database.item.php:58 include/database.item.php:183 msgid "TVA" msgstr "BTW" #: include/ext/tva/class/tva_pdf_writer.class.php:37 #: include/ext/tva/class/tva_pdf_writer.class.php:64 #: include/ext/tva/class/tva_pdf_writer.class.php:178 #, php-format msgid "TVA %s au %s" msgstr "BTW %s tot %s" #: include/class/tva_rate_mtable.class.php:58 msgid "TVA Achat (D)" msgstr "Aankoop BTW (D)" #: include/ext/tva/template/tva_parameter-display.php:142 msgid "TVA Due" msgstr "Verschuldigde belasting" #: include/ext/tva/template/tva_parameter-display.php:152 msgid "TVA Déductible" msgstr "Fiscaal aftrekbaar" #: include/class/acc_ledger_sale.class.php:1854 #: include/class/print_ledger_simple.class.php:137 #: include/export/export_printtva_pdf.php:212 #: include/template/ledger_detail_ach.php:171 msgid "TVA ND" msgstr "BTW NA" #: include/export/export_printtva_pdf.php:212 msgid "TVA ND récup" msgstr "BTW NA Recup" #: include/class/acc_ledger_history_purchase.class.php:312 #: include/class/print_ledger_simple.class.php:139 #: include/class/print_ledger_detail_item.class.php:165 msgid "TVA NP" msgstr "BTW Onbetaald" #: include/class/acc_ledger_purchase.class.php:2276 msgid "TVA NP opération" msgstr "BTW Onbetaald operatie" #: include/ext/import-advanced/template/tva_parameter_detail.php:42 msgid "TVA Noalyss" msgstr "BTW Noalyss" #: include/export/export_printtva_csv.php:76 #: include/template/tax_summary_display.php:224 #: include/template/tax_summary_display.php:323 msgid "TVA Non Déd" msgstr "BTW Niet aftekbaar" #: include/export/export_printtva_csv.php:77 #: include/template/tax_summary_display.php:225 #: include/template/tax_summary_display.php:326 msgid "TVA Non Déd & récup" msgstr "BTW Niet aftrekbaar & recup" #: include/class/acc_ledger_sale.class.php:1846 #: include/class/acc_ledger_purchase.class.php:2265 msgid "TVA Non Payé" msgstr "Onbetaalde BTW" #: include/class/acc_ledger_sale.class.php:1853 #: include/class/acc_ledger_purchase.class.php:2275 msgid "TVA Opération" msgstr "BTW handeling" #: include/class/tva_rate_mtable.class.php:57 msgid "TVA Vente (C)" msgstr "BTW Verkoop (C)" #: include/ext/noalyss_document/ajax/ajax_operation.php:142 #, php-format msgid "TVA [ %s ] n'existe pas " msgstr "TVA [ %s ] bestaat niet" #: include/class/acc_ledger_history_sale.class.php:294 #: include/class/acc_ledger_sale.class.php:1845 #: include/class/acc_ledger_purchase.class.php:2264 msgid "TVA annulée" msgstr "Geannuleerd BTW" #: include/class/tva_rate_mtable.class.php:94 #: include/class/tva_rate_mtable.class.php:95 #: include/lib/message_javascript.php:108 msgid "TVA due ou récupérable quand l'opération est payée ou exécutée" msgstr "" "Verschuldigde BTW te recupereren wanneer operatie betaald of uitgevoerd " #: include/ext/import-advanced/class/import/impacc2_csv_sale_purchase.class.php:68 #, php-format msgid "TVA invalide [%s]" msgstr "BTW ongeldig [%s]" #: include/ext/noalyss_document/class/document_operation.php:217 msgid "TVA invalide ou poste comptable TVA inexistant" msgstr " Ongeldige btw-boekhoudkundige invoer of niet-bestaande btw-boekhoudkundige invoer" #: include/database.item.php:234 msgid "TVA non déductible" msgstr "Niet-aftrekbare BTW" #: include/database.item.php:236 msgid "TVA non déductible récupérable par l'impôt" msgstr "Niet-aftrekbare BTW terugvorderbaar door de Belastingdienst" #: include/ext/tva/class/XML/xml_belgian_tax_representative.class.php:250 msgid "TVA ou NISS mandataire incorrecte" msgstr "BTW of NISS onjuiste agent" #: include/class/acc_ledger_purchase.class.php:2273 msgid "TVA récup." msgstr "BTW ingevorderd" #: include/class/print_ledger_detail_item.class.php:64 #: include/class/print_ledger_detail_item.class.php:168 #: include/XMLDocument/xml_reader.class.php:546 #: include/template/acc_ledger_history_purchase_extended.php:59 #: include/template/acc_ledger_history_purchase_extended.php:144 #: include/template/ledger_detail_ven.php:174 #: include/template/acc_ledger_history_purchase_oneline.php:70 #: include/template/acc_ledger_history_sale_oneline.php:64 #: include/template/impress_reconciliation_detail.php:28 #: include/template/acc_ledger_history_sale_extended.php:61 #: include/template/acc_ledger_history_sale_extended.php:149 #: include/template/ledger_detail_ach.php:173 msgid "TVAC" msgstr "BTW Met" #: include/ext/import-advanced/template/operation_result.php:103 msgid "TVAC / TTC" msgstr "BTW Inbegrepen" #: include/class/acc_ledger_history_sale.class.php:307 #: include/class/acc_ledger_history_purchase.class.php:327 msgid "TVAC/TTC" msgstr "BTW Inbegrepen" #: include/class/noalyss_appearance.class.php:267 include/database.item.php:4 msgid "Tableau" msgstr "Tafel" #: include/ext/ohada/index.php:92 msgid "Tableau SMT suivi matériel, mobilier" msgstr "Tabel SMT gevolgd materiaal, meubilair" #: include/database.item.php:99 msgid "Tableau de bord" msgstr "Dashboard" #: include/database.item.php:99 msgid "" "Tableau de suivi, vous permet de voir en un coup d'oeil vos dernières " "opérations, un petit calendrier, une liste de chose à faire..." msgstr "" "Volggrafiek, waarmee u in één oogopslag uw laatste transacties kunt zien, " "een kleine kalender, een takenlijst..." #: include/database.item.php:4 msgid "Tableau lié à la comptabilité" msgstr "Tabel met betrekking tot boekhouding" #: include/ext/noalyss-export/class/export/export.class.php:118 #: include/ext/import-advanced/impacc2_constant.php:51 msgid "Tabulation" msgstr "Tabel aangifte" #: include/template/tag_select.php:22 include/template/tag_search_select.php:23 #: include/template/tag_list.php:13 msgid "Tag" msgstr "Tag" #: include/class/card_attribut_mtable.class.php:43 include/dossier.inc.php:254 msgid "Taille" msgstr "Aantal" #: include/class/anc_group.class.php:55 msgid "Taille de la code trop long maximum 10 caractères" msgstr "Lengte van de code is te lang, maximaal 10 karakters " #: include/ajax/ajax_preference.php:151 msgid "Taille des pages" msgstr "Paginaformaat" #: html/index.php:188 msgid "Tant que ce n'est pas fait, vous ne pouvez pas utiliser NOALYSS" msgstr "Totdat dit is gedaan, kunt u NOALYSS niet gebruiken" #: include/lib/message_javascript.php:101 msgid "Taper une formule (ex 20*5.1) puis enter" msgstr "Voer een formule in (bijv. 20*5.1) en druk vervolgens op Enter" #: include/ajax/ajax_admin.php:276 msgid "Tapez le code de confirmation" msgstr "Voer de bevestigingscode in" #: include/lib/message_javascript.php:41 msgid "" "Tapez le numéro de poste ou une partie du poste ou du libellé puis sur " "recherche, Si vous avez donné un quickcode, le poste comptable ne sera pas " "utilisé" msgstr "" "Voer het vacaturenummer of een deel van de functietitel of -omschrijving in " "en zoek. Als u een snelcode hebt opgegeven, wordt de boekhoudvacature niet " "gebruikt." #: html/ajax_misc.php:612 include/class/acc_other_tax_mtable.class.php:39 #: include/class/acc_operation.class.php:940 #: include/class/acc_ledger_fin.class.php:670 #: include/export/export_printtva_pdf.php:55 #: include/export/export_printtva_pdf.php:211 #: include/export/export_printtva_csv.php:51 #: include/export/export_printtva_csv.php:70 #: include/export/export_histo_csv.php:49 #: include/export/export_fiche_balance_csv.php:161 #: include/ext/copy_parameter/template/Tva-display.php:33 #: include/template/tax_summary_display.php:63 #: include/template/tax_summary_display.php:126 #: include/template/tax_summary_display.php:218 #: include/template/tax_summary_display.php:305 msgid "Taux" msgstr "Tarief" #: include/class/acc_ledger_sale.class.php:1176 #: include/class/acc_ledger_purchase.class.php:1936 msgid "Taux " msgstr "Tarief" #: include/template/ledger_detail_misc.php:243 #: include/template/ledger_detail_ven.php:340 #: include/template/ledger_detail_ach.php:395 msgid "Taux Réf" msgstr "Tarief Ref" #: include/ext/import-advanced/template/tva_parameter_list.php:41 #: include/template/ledger_detail_ven.php:168 #: include/template/ledger_detail_ach.php:161 include/database.item.php:226 msgid "Taux TVA" msgstr "BTW%" #: include/class/tva_rate_mtable.class.php:368 msgid "Taux de TVA invalide" msgstr "Tarief van BTW ongeldig" #: include/class/acc_ledger.class.php:1247 msgid "Taux de conversion doit être supérieur à 0" msgstr "De conversieratio moet groter zijn dan 0" #: include/class/print_operation_currency.class.php:120 #: include/class/print_operation_currency.class.php:179 #: include/export/export_fiche_balance_csv.php:162 msgid "Taux de référence" msgstr "Referentietarief" #: include/class/acc_ledger_sale.class.php:327 #: include/class/acc_ledger_purchase.class.php:369 msgid "Taux devise invalide" msgstr "Tarief valuta ongeldig" #: include/ajax/ajax_currency.php:80 msgid "Taux effacé" msgstr "Uitgewissen tarief" #: include/ajax/ajax_currency.php:71 msgid "Taux inexistant" msgstr "Tarief onbestaand" #: include/class/acc_ledger.class.php:3528 msgid "Taux invalide" msgstr "Tarief ongeldig" #: include/class/acc_ledger_history_sale.class.php:311 #: include/class/acc_ledger_history_purchase.class.php:331 msgid "Taux ref" msgstr "Tarief ref" #: include/class/pdf_operation.class.php:110 #: include/export/export_poste_detail_csv.php:85 #: include/export/export_fiche_detail_csv.php:75 msgid "Taux référence" msgstr "Tarief referentie" #: include/class/acc_ledger_history_sale.class.php:312 #: include/class/acc_ledger_history_purchase.class.php:332 #: include/class/print_operation_currency.class.php:121 #: include/class/print_operation_currency.class.php:180 #: include/class/pdf_operation.class.php:108 #: include/export/export_poste_detail_csv.php:84 #: include/export/export_fiche_detail_csv.php:74 #: include/template/ledger_detail_misc.php:242 #: include/template/ledger_detail_ven.php:339 #: include/template/ledger_detail_ach.php:394 msgid "Taux utilisé" msgstr "Gebruikt tarief" #: include/XMLDocument/xml_reader.class.php:648 #: include/ext/ohada/include/data/data_financial.class.php:64 msgid "Taxe" msgstr "Belasting" #: include/class/invoice_pdf.class.php:145 #: include/ext/rash/template/beneficiary-input.php:90 #, php-format msgid "Tel %s " msgstr "Tel %s" #: include/ext/rash/template/beneficiary-input.php:304 msgid "Tel médecin traitant" msgstr "Een dergelijke behandelend arts" #: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:98 msgid "Temps heure" msgstr "Tijd uur" #: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:97 msgid "Temps min." msgstr "Min tijd." #: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:99 msgid "Temps prévu" msgstr "Geschatte tijd" #: include/lib/dbg.php:213 msgid "Temps écoulé : " msgstr "Tijd verlopen : " #: include/template/mail_parameter-input.php:38 msgid "Test" msgstr "Test" #: include/ajax/ajax_email_setting.php:57 msgid "Test de votre configuration" msgstr "Uw configuratie wordt getest" #: include/ajax/ajax_email_setting.php:56 msgid "Test envoi email" msgstr "Test het verzenden van e-mail" #: include/template/mail_parameter-input.php:52 #: include/template/mail_parameter-input.php:181 msgid "Tester la configuration" msgstr "Testconfiguratie" #: include/class/card_attribut_mtable.class.php:54 #: include/class/contact_option_ref_mtable.class.php:45 #: include/template/forecast_item_mtable-display_table.php:38 msgid "Texte" msgstr "Tekst" #: include/ext/import-advanced/template/upload_operation_csv.php:65 #: include/ext/import-advanced/template/upload_operation_anc.php:46 #: include/ext/dolibarr-noalyss/import_doli/include/template/test_file.php:33 #: include/ext/dolibarr-noalyss/Noalyss_Plugin/include/template/test_file.php:33 msgid "Texte entouré par" msgstr "Tekst omgeven door" #: include/database.item.php:185 msgid "Thierry Nancy" msgstr "Thierry Nancy" #: include/ajax/ajax_preference.php:95 msgid "Thème" msgstr "Thema" #: include/class/acc_ledger_search.class.php:856 #: include/class/print_ledger_misc.class.php:48 #: include/class/fiche.class.php:1055 #: include/class/acc_account_ledger.class.php:488 #: include/class/acc_ledger_history_generic.class.php:709 #: include/class/anc_grandlivre.class.php:260 #: include/export/export_ledger_csv.php:219 #: include/export/export_poste_detail_csv.php:79 #: include/export/export_poste_detail_csv.php:208 #: include/export/export_fiche_detail_csv.php:69 #: include/export/export_histo_csv.php:44 include/ext/importbank/ajax.php:108 #: include/ext/importbank/bank_constant.php:60 #: include/ext/importbank/include/template/detail_item.php:74 #: include/ext/importbank/include/template/show_list.php:122 #: include/template/acc_ledger_history_financial_oneline.php:37 #: include/template/status_operation_event-display_operation.php:35 #: include/template/ledger_detail_fin.php:54 #: include/template/impress_reconciliation.php:23 msgid "Tiers" msgstr "Derde" #: include/class/follow_up.class.php:722 #: include/class/noalyss_appearance.class.php:55 #: include/class/noalyss_appearance.class.php:255 #: include/ext/noalyss_document/template/document_load-display_table.php:98 #: include/ext/listing/template/include_follow.php:38 #: include/ext/invoicing/include/invoice_send_mail_input.inc.php:135 #: include/template/todo_list_display.php:54 #: include/template/action_search_result.php:51 #: include/template/action_show.php:39 #: include/widget/todo_list/todo_list-display_new_note.php:37 msgid "Titre" msgstr "Titel" #: include/class/follow_up.class.php:1694 #: include/ext/rapport_avance/include/template/formulaire_listing.php:103 msgid "Titre " msgstr "Titel" #: scenario/LIB/html_tab.test.php:31 msgid "Titre 1" msgstr "Titel 1" #: scenario/LIB/html_tab.test.php:38 msgid "Titre 2" msgstr "Titel 2" #: scenario/LIB/html_tab.test.php:52 msgid "Titre 3" msgstr "Titel 3" #: include/ext/rapport_avance/include/rapav_formulaire.class.php:167 #: include/ext/rapport_avance/include/rapav_formulaire.class.php:174 msgid "Titre ne peut être vide" msgstr "Titel kan niet leeg zijn" #: include/class/print_ledger_detail_item.class.php:60 msgid "Tot HTVA" msgstr "Totaal Zonder BTW" #: include/class/print_ledger_detail_item.class.php:63 msgid "Tot TVA" msgstr "Totaal BTW" #: include/class/print_ledger_detail_item.class.php:61 msgid "Tot TVA NP" msgstr "Totaal Onb. BTW " #: include/class/pdf_anc_acc_list.class.php:61 #: include/class/anc_listing.class.php:111 #: include/class/anc_listing.class.php:113 #: include/class/anc_listing.class.php:114 #: include/class/anc_balance_double.class.php:78 #: include/class/anc_balance_double.class.php:275 #: include/class/anc_balance_simple.class.php:166 #: include/class/pdf_operation.class.php:186 #: include/class/pdf_operation.class.php:237 #: include/export/export_gl_csv.php:130 include/export/export_gl_csv.php:192 #: include/ext/noalyss_document/template/document_operation-input.php:269 #: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:174 #: include/ext/noalyss-timesheet/template/employee_schedule-display_date_block-draft.php:77 #: include/ext/noalyss-timesheet/template/employee_schedule-display_date_block-confirmed.php:77 #: include/ext/noalyss-timesheet/include/Export/pdf_project.class.php:124 #: include/template/form_ledger_detail.php:151 #: include/template/ledger_detail_ven.php:176 #: include/template/ledger_detail_ven.php:294 #: include/template/ledger_detail_ven.php:296 #: include/template/stock_summary_table.php:41 #: include/template/predf_ledger_detail.php:80 #: include/template/ledger_detail_ach.php:175 #: include/template/ledger_detail_ach.php:349 #: include/template/ledger_detail_ach.php:351 #: include/template/anc_key_input.php:141 msgid "Total" msgstr "Totaal" #: include/class/invoice_pdf.class.php:319 #: include/class/acc_ledger_sale.class.php:1293 #: include/template/form_ledger_detail.php:121 #: include/template/predf_ledger_detail.php:28 msgid "Total " msgstr "Totaal" #: include/template/form_ledger_detail.php:166 #, php-format msgid "Total %s" msgstr "Totaa l%s" #: include/template/anticipation-display.php:225 msgid "Total Catégorie estimé" msgstr "Totale geschatte Categorie" #: include/template/anticipation-display.php:228 msgid "Total Catégorie réel" msgstr "Totaal echte Categorie" #: include/template/letter_prop.php:173 msgid "Total Credit" msgstr "Total Credit" #: include/export/export_balance_pdf.php:129 msgid "Total Crédit" msgstr "Credit Totaal" #: include/template/letter_prop.php:172 msgid "Total Debit" msgstr "Totaal Debet" #: include/export/export_balance_pdf.php:128 msgid "Total Débit" msgstr "Debet Totaal" #: include/class/pdf_anc_acc_list.class.php:201 msgid "Total Global" msgstr "Totaal globaal" #: include/class/acc_ledger_sale.class.php:1849 #: include/class/acc_ledger_purchase.class.php:2268 #: include/template/form_ledger_detail.php:114 #: include/template/predf_ledger_detail.php:21 #: include/template/predf_ledger_detail.php:76 msgid "Total HTVA" msgstr "Totaal Zonder BTW" #: include/class/invoice_pdf.class.php:313 msgid "Total Hors TVA " msgstr "Totaal exclusief btw" #: include/XMLDocument/xml_reader.class.php:584 msgid "Total Hors Taxe" msgstr "Totaal exclusief btw" #: include/ext/listing/ajax/ajax_upload_file.php:138 #, php-format msgid "Total MB %s" msgstr "Totaal MB %s" #: include/class/acc_ledger_sale.class.php:1280 #: include/class/acc_ledger_purchase.class.php:2014 #: include/template/predf_ledger_detail.php:77 msgid "Total TVA" msgstr "Totaal BTW" #: include/class/invoice_pdf.class.php:316 msgid "Total TVA " msgstr "Totaal btw" #: include/class/acc_ledger_sale.class.php:1285 #: include/class/acc_ledger_purchase.class.php:2019 #: include/template/predf_ledger_detail.php:78 msgid "Total TVAC" msgstr "Totaal zet BTW" #: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:146 #, php-format msgid "Total absence %s" msgstr "Totaal afwezigheidspercentages" #: include/class/acc_bilan.class.php:247 msgid "Total actif" msgstr "Totale activa" #: include/XMLDocument/xml_reader.class.php:588 msgid "Total avec Taxe" msgstr "Totaal inclusief btw" #: include/XMLDocument/xml_reader.class.php:600 msgid "Total charge" msgstr "Totaalbedrag" #: include/class/acc_bilan.class.php:276 msgid "Total charge " msgstr "Totale last" #: include/class/fiche.class.php:1422 msgid "Total crédit" msgstr "Credit Totaal" #: include/impress_gl_comptes.inc.php:185 msgid "Total du compte" msgstr "Totaalbedrag van de rekening" #: include/class/fiche.class.php:1421 msgid "Total débit" msgstr "Debet Totaal" #: include/template/anticipation-display.php:119 msgid "Total estimé" msgstr "Geschat totaal" # Letterlijk: totale belettering, maar niet zeker of het juist is #: include/template/letter_prop.php:171 msgid "Total lettré" msgstr "Totaal geletterd" #: include/balance.inc.php:396 msgid "Total niveau" msgstr "Totale niveau" #: include/class/acc_ledger.class.php:3601 #: include/class/acc_ledger_history_generic.class.php:712 msgid "Total opération" msgstr "Totale bewerking" #: include/template/impress_reconciliation.php:91 #, php-format msgid "Total opération liée : %.2f Delta %.2f" msgstr "Totaal gelinkte operaties : %.2f Delta %.2f" #: include/class/print_ledger_fin.class.php:77 msgid "Total page" msgstr "Totaal pagina" #: include/ext/noalyss-timesheet/include/Export/pdf_user.class.php:258 msgid "Total par projet" msgstr "Totaal per project" #: include/ext/noalyss-timesheet/include/Export/pdf_user.class.php:272 msgid "Total par type" msgstr "Totaal per type" #: include/class/acc_bilan.class.php:260 msgid "Total passif" msgstr "Totale passiva" #: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:68 msgid "Total presté " msgstr "Totale tijd besteed" #: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:141 #, php-format msgid "Total presté %s" msgstr "Totaal betaald %s" #: include/class/acc_bilan.class.php:288 msgid "Total produit" msgstr "Totaal product" #: include/XMLDocument/xml_reader.class.php:597 msgid "Total réduction" msgstr "Totale reductie" #: include/template/anticipation-display.php:135 msgid "Total réel" msgstr "Werkelijke totale" #: include/XMLDocument/xml_reader.class.php:593 msgid "Total à payer" msgstr "Totaal te betalen" #: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:69 msgid "Total à prester" msgstr "Totaal uit te voeren" #: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:133 #, php-format msgid "Total à prester %s" msgstr "Totaal uit te voeren %s" #: include/class/print_ledger_fin.class.php:81 msgid "Total à reporter" msgstr "Totaal dat moet worden overgedragen" #: include/fiche.inc.php:494 include/class/acc_ledger_sale.class.php:1163 #: include/class/acc_ledger.class.php:869 #: include/class/acc_ledger.class.php:880 include/class/fiche.class.php:1098 #: include/class/fiche.class.php:1157 #: include/class/acc_ledger_purchase.class.php:1899 #: include/class/acc_ledger_history_generic.class.php:771 #: include/class/balance_age.class.php:238 #: include/XMLDocument/xml_reader.class.php:575 #: include/export/export_fiche_balance_pdf.php:138 #: include/ext/amortis/include/template/material_listing.php:79 #: include/template/acc_ledger_history_purchase_extended.php:191 #: include/template/acc_ledger_history_sale_detail.php:157 #: include/template/acc_ledger_history_purchase_oneline.php:167 #: include/template/acc_ledger_history_sale_oneline.php:151 #: include/template/acc_ledger_history_purchase_detail.php:169 #: include/template/anticipation-display.php:31 #: include/template/acc_ledger_history_sale_extended.php:200 #: include/operation_ods_new.inc.php:94 msgid "Totaux" msgstr "Totalen" #: include/export/export_balance_pdf.php:173 #, php-format msgid "Totaux %s " msgstr "Totalen %s" #: include/class/acc_ledger.class.php:869 #, php-format msgid "Totaux %s (%s)" msgstr "Totaal %s (%s)" #: include/class/acc_balance.class.php:280 #, php-format msgid "Totaux delta %s %s" msgstr "Totale delta %s %s" #: include/balance.inc.php:130 msgid "Totaux par sous-niveaux" msgstr "Het totaal per subniveau" #: include/ext/noalyss_document/template/document_load-display_table.php:152 #: include/ext/importbank/class/import_bank.class.php:155 #: include/template/ajax-search_vatex.php:35 #: include/template/tag_search_select.php:19 include/user.inc.php:344 msgid "Tous" msgstr "Allen" #: include/class/follow_up.class.php:1297 msgid "Tous les actions ouvertes" msgstr "Alle open aandelen" #: include/ext/tva/class/parameter/tva_parameter.class.php:420 #: include/ext/tva/template/tva_parameter-display.php:295 #: include/ext/tva/template/tva_parameter-display.php:398 msgid "Tous les journaux achat" msgstr "Alle gekochte kranten" #: include/impress_jrn.inc.php:74 msgid "Tous les journaux disponibles" msgstr "Alle beschikbare tijdschriften" #: include/ext/tva/class/parameter/tva_parameter.class.php:426 msgid "Tous les journaux financiers" msgstr "Financiele Alle grootboeken" #: include/ext/tva/class/parameter/tva_parameter.class.php:423 msgid "Tous les journaux opérations diverses" msgstr "Alle logboeken diverse bewerkingen" #: include/ext/tva/class/parameter/tva_parameter.class.php:417 #: include/ext/tva/template/tva_parameter-display.php:292 #: include/ext/tva/template/tva_parameter-display.php:395 msgid "Tous les journaux vente" msgstr "Alle kranten te koop" #: include/ext/rash/template/schedule_watch-display_form_week.php:58 msgid "Tous les jours" msgstr "Elke dag" #: include/impress_poste.inc.php:84 msgid "Tous les postes qui en dépendent" msgstr "Alle posten die er van afhankelijk zijn" #: include/class/follow_up.class.php:1330 msgid "Tous les profils" msgstr "Alle profielen" #: include/class/follow_up.class.php:1290 msgid "Tous les types" msgstr "Alle soorten" #: include/ajax/ajax_search_account_card.php:49 include/menu.inc.php:124 #: include/balance_card_ageing.inc.php:53 include/cfgledger.inc.php:165 msgid "Tout" msgstr "Alles" #: include/template/letter_prop.php:178 msgid "Tout Désélectionner" msgstr "Vinkje bij alle" #: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:177 msgid "Tout confirmer" msgstr "Bevestig alles" # Je suppose que TKPDF est comme PDF? #: html/install.php:696 html/install.php:749 msgid "Tout est installé" msgstr "Alles is geïnstalleerd" #: include/upgrade.inc.php:60 msgid "Tout mettre à jour" msgstr "Alles bijwerken" #: include/anc_great_ledger.inc.php:34 msgid "Tout sélectionner" msgstr "Alles selecteren" #: include/class/acc_ledger_search.class.php:227 #: include/class/acc_ledger_search.class.php:253 msgid "Toutes" msgstr "Alles" #: include/template/security_list_action.php:8 msgid "Toutes les actions" msgstr "Alle acties" #: include/class/acc_plan_mtable.class.php:215 msgid "Toutes les fiches" msgstr "Alle records" #: include/impress_jrn.inc.php:154 include/impress_poste.inc.php:96 #: include/category_card.inc.php:83 msgid "Toutes les opérations" msgstr "Alle Operaties" #: include/ext/noalyss-webservice/template/parameter_display.php:90 msgid "" "Toutes les requêtes sont enregistrées, les enregistrements peuvent devenir " "très volumineux." msgstr "Alle query's worden gelogd, de records kunnen erg groot worden." #: include/template/ledger_search.php:142 #: include/template/action_search.php:134 msgid "Toutes les étiquettes" msgstr "Alle labels" #: include/lettering.account.inc.php:92 include/lettering.gestion.inc.php:61 #: include/lettering.card.inc.php:90 msgid "Toutes opérations" msgstr "Alle activiteiten" #: include/lib/user_menu.php:83 include/lib/user_menu.php:107 msgid "Trace" msgstr "Trace" #: include/lib/message_javascript.php:98 msgid "Traitement en cours" msgstr "Verwerking bezig" #: include/ext/ohada/include/data/data_financial.class.php:57 #: include/ext/import-advanced/test/test-anl-import.inc.php:41 #: include/ext/import-advanced/include/imd_transfer.inc.php:63 #: include/template/operation_exercice-input_transfer.php:27 msgid "Transfert" msgstr "Overdracht" #: include/template/operation_exercice-input_transfer.php:29 msgid "Transfert à la comptabilité" msgstr "Overdracht naar boekhouding" #: include/ext/noalyss_document/class/document_load.php:359 msgid "Transferé" msgstr "Overgedragen" #: include/database.item.php:182 msgid "Transformation" msgstr "Transformatie" #: include/database.item.php:182 msgid "Transformation de données dans un autre format" msgstr "Gegevens omzetten naar een ander formaat" #: include/ext/invoicing/include/invoicing.inc.php:172 msgid "Transformation en PDF" msgstr "Transformatie naar PDF" #: include/template/follow_up_detail_display.php:218 msgid "Transformer en Facture de Vente" msgstr "Omzetten naar verkoopfactuur" #: include/template/follow_up_detail_display.php:245 msgid "Transformer en Note de frais ou Facture Achat" msgstr "Omzetten naar onkostennota of inkoopfactuur" #: include/ext/invoicing/include/invoicing.inc.php:154 msgid "Transformées en PDF" msgstr "Omgezet naar PDF" #: include/ext/importbank/include/template/show_list.php:79 #: include/ext/importbank/include/template/show_list.php:251 msgid "Transfèrer" msgstr "Overdracht" #: include/ext/importbank/class/import_bank.class.php:157 #: include/ext/importbank/include/template/show_import.php:25 msgid "Transfèré" msgstr "Overgedragen" #: include/ext/noalyss_document/ajax/ajax_validate_operation.php:150 #: include/ext/import-advanced/template/transfer-select-file.php:65 msgid "Transférer" msgstr "Overdragen" #: include/ext/noalyss_document/template/document_load-display_table.php:221 msgid "Transférer à la comptabilité" msgstr "Overdracht naar boekhouding" #: include/ext/noalyss_document/class/document_operation.php:42 #: include/ext/noalyss_document/template/document_operation-input.php:117 #: include/ext/importbank/bank_constant.php:63 msgid "Transféré" msgstr "Overgedragen" #: include/ext/noalyss_document/template/document_load-display_table.php:155 msgid "Transférés" msgstr "Overgedragen" #: include/ext/tva/ajax.php:169 include/ext/tva/template/form_periode.php:15 msgid "Trimestre" msgstr "trimester" #: include/ext/alchimerys_peppol_synchro/include/invoice_out.inc.php:340 msgid "Trois adresses emails maximum séparées par une virgule" msgstr "Maximaal drie e-mailadressen, gescheiden door een komma" #: include/ext/alchimerys_peppol_synchro/ajax/ajax_out+upload_file.php:19 msgid "Trop d'adresses email" msgstr "Te veel e-mailadressen" #: include/class/periode.class.php:428 #, php-format msgid "Trop de périodes trouvées %s pour %s" msgstr "Te veel punten gevonden %s voor %s" #: include/lib/ac_common.php:1873 msgid "Trop souvent le(s) même(s) symbole(s)" msgstr "Te veel dezelfde symbolen" #: include/ext/noalyss-portal-client/template/customer-input.php:183 #: include/ext/noalyss-portal-client/template/customer-input.php:189 msgid "Trouve facture" msgstr "Factuur gevonden" #: include/ext/ohada/include/financial_ledger.class.php:69 msgid "Trésorerie" msgstr "Schatkist" #: include/ext/ohada/index.php:77 include/database.item.php:191 msgid "Trésorerie SMT" msgstr "Schatkist SMT" # Aucune idée ce qu tu veux dire... ND is welke afkorting? #: include/template/impress_reconciliation_detail.php:22 msgid "Tva ND" msgstr "BTW NTV" #: include/user_detail.inc.php:106 #: include/class/acc_ledger_search.class.php:1335 #: include/class/fiche.class.php:1057 #: include/class/card_attribut_mtable.class.php:42 #: include/class/acc_account_ledger.class.php:490 #: include/class/acc_plan_mtable.class.php:45 #: include/XMLDocument/xml_reader.class.php:614 #: include/export/export_gl_csv.php:69 #: include/export/export_poste_detail_csv.php:81 #: include/export/export_fiche_detail_csv.php:71 #: include/ext/rash/template/financial_followup-input.php:70 #: include/ext/copy_parameter/template/Tva-display.php:38 #: include/ext/transform/include/template/listing_assujetti_representative.php:73 #: include/ext/noalyss-timesheet/include/Admin/Project_MTable.php:54 #: include/ext/import-advanced/template/select-acc-file.php:39 #: include/ext/import-advanced/template/history_file.php:63 #: include/ext/noalyss-portal-client/template/ajax_customer_login_add.php:43 #: include/ext/tva/template/xml_belgian_tax_representative-input.php:96 #: include/template/follow_up-display.php:68 #: include/template/menu_detail.php:49 #: include/template/action_search_result.php:57 #: include/template/impress_cat_card.php:10 include/user.inc.php:309 #: include/menu.inc.php:110 msgid "Type" msgstr "Type" #: include/class/contact_option_ref_mtable.class.php:40 msgid "Type " msgstr "Type" #: include/class/follow_up.class.php:1702 msgid "Type action" msgstr "Type actie" #: include/class/follow_up.class.php:1923 msgid "Type action invalide" msgstr "Type actie ongeldig" #: include/template/mail_parameter-input.php:136 msgid "Type authentification" msgstr "Authenticatietype" #: include/param_sec.inc.php:52 msgid "Type d'utilisateur" msgstr "Type gebruiker" #: include/ext/rapport_avance/ajax/ajax_input_new_param.php:53 msgid "Type d'élément" msgstr "Elementtype" #: include/restore.inc.php:217 msgid "Type de backup" msgstr "Type van backup" #: include/template/action_search.php:71 msgid "Type de document" msgstr "Soort document" #: include/class/payment_method_mtable.class.php:45 #: include/template/new_mod_payment.php:28 msgid "Type de fiche" msgstr "Soort blad" #: include/class/operation_predef_mtable.class.php:50 #: include/ext/import-advanced/template/upload_operation_csv.php:41 #: include/template/param_jrn.php:6 msgid "Type de journal" msgstr "Soort type dagboek " #: include/ext/rapport_avance/include/template/formulaire_definition.php:46 msgid "Type de ligne" msgstr "Soort type lijn" #: include/ext/noalyss-timesheet/template/project_mtable-input.php:55 msgid "Type de projet" msgstr "Projecttype" #: include/ext/rash/class/FinancialFollowUp.php:112 msgid "Type de revenu obligatoire" msgstr "Type verplicht inkomen" #: include/XMLDocument/error_message.class.php:79 msgid "Type de société (SRL,ASBL,...)" msgstr "Type of company (SRL, ASBL,...)" #: include/balance_age.inc.php:53 msgid "Type de tiers" msgstr "Soort type van derde" #: include/ext/noalyss_document/template/document_load-display_table.php:106 msgid "Type document" msgstr "Documenttype" #: include/XMLDocument/xml_reader.class.php:463 #, php-format msgid "Type et code document %s" msgstr "Documenttype en code %s" #: include/anc_great_ledger.inc.php:44 msgid "Type export PDF" msgstr "Type export PDF" #: include/class/noalyss_user.class.php:658 msgid "Type incorrecte" msgstr "Type niet correct" #: include/class/card_attribut_mtable.class.php:189 #: include/ajax/ajax_gestion.php:77 #: include/ext/import-advanced/class/import/impacc2_file.class.php:129 #: include/ext/import-advanced/class/import/impacc2_file.class.php:157 #: include/lib/http_input.class.php:103 include/lib/http_input.class.php:117 #: include/lib/http_input.class.php:132 msgid "Type invalide" msgstr "Type ongeldig" #: include/template/ledger_detail_bottom.php:190 #: include/template/acc_ledger-input_extra_info.php:83 msgid "Type opération" msgstr "Type Operatie" #: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:92 msgid "Type projet" msgstr "Projecttype" #: include/ext/rapport_avance/ajax/ajax_input_new_param.php:82 msgid "Type période" msgstr "Type periode" #: include/template/action_display_short.php:93 msgid "Type évenement" msgstr "Type evenement" #: include/database.item.php:216 msgid "Tél. Portable" msgstr "Tel. Mobiel" #: include/ext/rapport_avance/include/template/formulaire_listing.php:141 #: include/ext/import-advanced/class/import/impacc2_fec.class.php:386 #: include/ext/import-advanced/class/import/impacc2_csv.class.php:496 msgid "Téléchargement" msgstr "Download" #: include/ext/alchimerys_peppol_synchro/nds_synchro.php:164 #: include/ext/alchimerys_peppol_synchro/nds_synchro.php:176 msgid "Téléchargement de factures" msgstr "Factuur downloaden" #: include/ext/alchimerys_peppol_synchro/include/dwnl_invoice_in.inc.php:8 msgid "Téléchargement depuis PEPPOL" msgstr "Downloaden van PEPPOL" #: include/ext/profile_mgt/template/profile_mgt-display_profile.php:71 #: include/admin_logfile.inc.php:66 include/admin_logfile.inc.php:79 msgid "Télécharger" msgstr "Download" #: include/ext/tools/include/tool_function.php:503 #: include/ext/invoicing/include/invoice_to_zip.inc.php:128 msgid "Télécharger le fichier" msgstr "Download bestand" #: include/ext/profile_mgt/template/profile_mgt-display_profile.php:72 msgid "Télécharger le profil" msgstr "Profiel downloaden" #: include/ext/invoicing/include/invoicing.inc.php:140 msgid "Télécharger les factures" msgstr "Facturen downloaden" #: include/ext/alchimerys_peppol_synchro/include/dwnl_invoice_in.inc.php:152 msgid "Télécharger les fichiers choisis" msgstr "Download de geselecteerde bestanden" #: include/ext/invoicing/include/invoice_download_pdf.inc.php:124 msgid "Télécharger les fichiers en PDF" msgstr "Download de bestanden/documenten in PDF" #: include/template/ledger_detail_sup_files.php:95 msgid "Télécharger tous les documents" msgstr "Alle documenten downloaden" #: include/template/follow_up-display.php:717 msgid "Télécharger toutes les documents" msgstr "Alle documenten downloaden" #: include/ext/invoicing/include/invoice_generate.inc.php:120 msgid "Télécharger toutes les factures" msgstr "Alle facturen downloaden" #: include/ajax/ajax_mod_stock_repo.php:71 include/stock_cfg.inc.php:68 #: include/ext/sav/include/template/sas_display_detail.php:115 #: include/ext/transform/include/template/listing_assujetti_representative.php:62 #: include/ext/transform/include/template/listing_assujetti_declarant.php:69 #: include/ext/tva/template/xml_belgian_tax_representative-input.php:81 #: include/ext/tva/template/xml_belgian_tax_declarant-input.php:69 #: include/template/stock_summary_list.php:42 #: include/template/contact-summary.php:20 include/company.inc.php:176 msgid "Téléphone" msgstr "Telefoon" #: include/database.item.php:244 msgid "Téléphone " msgstr "Telefoon" #: include/class/noalyss_parameter_folder.class.php:250 msgid "UBL21 Belgique" msgstr "UBL21 België" #: include/ext/noalyss-portal-client/template/ajax_customer_login_add.php:37 #: include/menu.inc.php:112 msgid "URL" msgstr "URL" #: include/anc_great_ledger.inc.php:46 msgid "Un PDF par opération" msgstr "Eén PDF per bewerking" #: include/class/tva_rate_mtable.class.php:471 msgid "Un code d'exemption de TVA doit être fourni, voyez le manuel" msgstr "Er moet een btw-vrijstellingscode worden verstrekt, zie de handleiding" #: include/user_detail.inc.php:147 msgid "Un email sera envoyé avec un lien pour initialiser 2FA avec OTP" msgstr "" "Er wordt een e-mail verzonden met een link om 2FA met OTP te initialiseren" #: include/lib/message_javascript.php:99 msgid "Un instant" msgstr "Eén moment" #: html/login.php:60 html/login.php:135 include/lib/message_javascript.php:80 msgid "Un instant svp" msgstr "Een momentje alstublieft" #: include/widget/widget.php:202 msgid "Un instant, on charge :-)" msgstr "Even geduld, laten we laden :-)" #: include/lettering.account.inc.php:138 msgid "Un instant..." msgstr "Even geduld..." #: include/class/acc_ledger.class.php:2776 msgid "Un journal avec ce nom existe déjà" msgstr "Een journaal met deze naam bestaat al" #: include/class/payment_method_mtable.class.php:73 #: include/class/payment_method_mtable.class.php:97 msgid "Un libellé est obligatoire" msgstr "" #: include/profile.inc.php:336 msgid "Un menu ne peut pas dépendre de lui-même" msgstr "Een menu kan niet van zichzelf afhankelijk zijn" #: include/class/fiche_def.class.php:239 msgid "Un modéle de catégorie est obligatoire" msgstr "Een categoriesjabloon is vereist" #: include/ext/rapport_avance/include/formulaire_param_detail.class.php:441 msgid "Un poste comptable est manquant" msgstr "Er ontbreekt een boekhoudfunctie" #: include/anc_great_ledger.inc.php:45 msgid "Un seul PDF" msgstr "Slechts één PDF" #: include/ext/bilan_interne/acc_bilaninterne.class.php:146 msgid "Undefined PCMN TYPE for poste: " msgstr "Onbekend PCMN-type voor poste:" #: include/ext/import-advanced/template/transfer-select-file.php:40 msgid "" "Une fois, les données intégrées à la comptabilité dans Noalyss, il n'est pas " "possible d'annuler" msgstr "" "Zodra de gegevens in het boekhoudsysteem van Noalyss zijn geïntegreerd, is " "het niet mogelijk om dit ongedaan te maken." #: include/ext/importbank/include/template/import_csv.php:47 #: include/ext/import-advanced/class/import/impacc2_fec.class.php:49 #: include/ext/import-advanced/class/import/impacc2_csv.class.php:79 msgid "Unicode" msgstr "Unicode" #: include/template/action_document_type_mtable_input.php:123 msgid "Unique" msgstr "Uniek" #: include/param_sec.inc.php:263 msgid "Uniquement Lecture" msgstr "Enkel lezen" #: include/template/tag_search_select.php:18 msgid "Uniquement actif" msgstr "Enkel actief" #: include/template/action_search.php:77 msgid "Uniquement actions internes" msgstr "Alleen interne acties" #: include/balance.inc.php:188 msgid "Uniquement comptes non soldés" msgstr "Enkel open rekeningen" #: include/company.inc.php:121 msgid "Uniquement des chiffres séparés par des virgules" msgstr "ALLEEN cijffers verdeeld met komma's" #: include/param_sec.inc.php:269 include/param_sec.inc.php:353 msgid "Uniquement lecture" msgstr "Enkel lezen" #: include/impress_gl_comptes.inc.php:87 msgid "Uniquement les comptes non soldés" msgstr "Enkel open rekeningen" #: include/impress_gl_comptes.inc.php:82 msgid "Uniquement les opérations non lettrées" msgstr "Alleen niet geletterde operaties" #: include/impress_jrn.inc.php:156 msgid "Uniquement non payées" msgstr "Alleen onbetaalde" #: include/template/param_jrn.php:96 msgid "Uniquement note de débit ou crédit" msgstr "Enkel debet nota of credit" #: include/impress_jrn.inc.php:155 msgid "Uniquement payées" msgstr "Alleen Betaald" #: include/impress_jrn.inc.php:160 msgid "Uniquement pour journaux vente et achat" msgstr "Alleen voor aankoop of verkoop dagboeken" #: include/lib/message_javascript.php:123 msgid "Uniquement pour les choix, séparer les valeurs possibles par un |" msgstr "Enkel voor keuze, scheiden van de waarden mogelijk met een |" #: include/template/param_jrn.php:31 msgid "" "Uniquement pour les journaux d'Opérations Diverses, les valeurs sont " "séparées par des espaces, on peut aussi\n" "\tutiliser le * pour indiquer 'tous les postes qui en dépendent' exemple: 4*" msgstr "" "Enkel voor de journalen van Diverse Operaties, de waarden zijn gescheiden " "met spaties, men kan ookgebruik maken van de * om 'posten die er afhankelijk " "van zijn' aan te duiden, bijvoorbeeld: 4*" #: include/lib/http_input.class.php:139 msgid "Unknown type" msgstr "Onbekend type" #: include/ext/rash/template/beneficiary-input.php:360 msgid "Urgent" msgstr "Dringend" #: html/user_login.php:134 include/audit_log.php:37 #: include/ext/rash/class/Social_Worker_MTable.php:37 #: include/admin_repo.inc.php:161 #: include/template/operation_exercice-list_draft.php:58 #: include/user.inc.php:339 include/stock_inv_histo.inc.php:82 msgid "Utilisateur" msgstr "Gebruiker" #: html/install.php:654 msgid "Utilisateur administrateur" msgstr "Gebruiker admin" #: include/user.inc.php:199 #, php-format msgid "Utilisateur %s %s est effacé" msgstr "Gebruiker %s %s is verwjderd" #: include/lib/database_core.class.php:72 #, php-format msgid "Utilisateur : %s" msgstr "Users : %s" #: include/param_sec.inc.php:91 msgid "Utilisateur Normal" msgstr "Normale Gebruiker" #: include/template/template_config_form.php:96 msgid "Utilisateur Postgresql" msgstr "Gebruiker Postgresql" #: html/install.php:291 html/install.php:714 html/install.php:743 msgid "Utilisateur administrateur" msgstr "Gebruiker administrator" #: include/ext/noalyss-timesheet/template/project_mtable-input.php:61 msgid "Utilisateur de ce projet" msgstr "Gebruiker van dit project" #: html/install.php:167 msgid "Utilisateur de la base de donnée postgresql" msgstr "Database gebruiker postgresql" #: include/ext/noalyss-portal-client/ajax/ajax_customer.php:78 msgid "Utilisateur déjà utilisé" msgstr "Gebruiker reeds in gebruik" #: include/user.inc.php:73 msgid "Utilisateur existant" msgstr "Bestaande gebruiker" #: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:40 msgid "Utilisateur inconnu" msgstr "Onbekende gebruiker" #: include/ext/noalyss-portal-client/ajax/ajax_customer.php:72 msgid "Utilisateur inexistant" msgstr "Gebruiker bestaat niet" #: include/lib/ac_common.php:1100 msgid "" "Utilisateur n'a pas de profil, votre administrateur doit en configurer un " "dans C0SEC" msgstr "Gebruiker heeft geen profiel; uw beheerder moet er een configureren in C0SEC" #: include/user_detail.inc.php:112 include/export/export_security_pdf.php:61 #: include/param_sec.inc.php:152 msgid "Utilisateur normal" msgstr "Gebruiker Normaal" #: include/class/noalyss_user.class.php:181 #: include/class/noalyss_user.class.php:537 msgid "Utilisateur ou mot de passe incorrect" msgstr "Verkeerd login van wachword" #: include/lib/user_menu.php:73 include/lib/user_menu.php:102 msgid "Utilisateurs" msgstr "Users" #: include/lib/user_menu.php:79 include/lib/user_menu.php:103 msgid "Utilisateurs qui se sont connectés" msgstr "Gebruikers die zijn aangesloten" #: include/class/forecast_category_mtable.class.php:92 #, php-format msgid "Utilisation %s" msgstr "Gebruik %s" #: include/class/payment_method_mtable.class.php:47 msgid "Utilisation dans" msgstr "Gebruik in" #: include/company.inc.php:291 msgid "Utilisation de la compta. analytique" msgstr "Gebruik van analytisch Boekhouding" #: include/template/param_jrn.php:119 msgid "Utilisation des quantités" msgstr "Gebruik van de hoeveelheden" #: include/company.inc.php:307 msgid "Utilisation des stocks" msgstr "Gebruik van de voorraden" #: include/class/acc_plan_mtable.class.php:49 msgid "Utilisation directe" msgstr "Onmiddellijk/direct gebruik" #: include/class/acc_ledger.class.php:1383 #, php-format msgid "Utilisation directe interdite du poste comptable %s" msgstr "Automatisch verboden gebruik van de boekhoudkundige post %s" #: include/company.inc.php:312 msgid "Utilisation du mode strict " msgstr "Use of van Strikt Wijze" #: include/ajax/ajax_preference.php:197 msgid "Utilisation id TVA ou code" msgstr "Gebruik BTW ID of code" #: include/ext/import_card/include/template/template_show.php:42 msgid "Utiliser" msgstr "Gebruiken" #: include/ext/import_card/include/template/template_show.php:49 msgid "Utiliser un modèle d'import" msgstr "Gebruik een model van import" #: include/company.inc.php:346 msgid "Utilisez des postes comptables alphanumériques" msgstr "Gebruik alfanumerieke boekhoudkundige invoer" #: include/ext/amortis/index.php:94 msgid "Utilitaire" msgstr "Gebruiker" #: include/ext/rash/raw.php:123 msgid "VA Admin" msgstr "VA Admin" #: include/ext/rash/raw.php:126 msgid "VA Crime Honneur" msgstr "VA Crime Honner" #: include/ext/rash/raw.php:120 msgid "VA Eco" msgstr "VA Eco" #: include/ext/rash/raw.php:119 msgid "VA Inconnu" msgstr "VA Onbekend" #: include/ext/rash/raw.php:127 msgid "VA Mariage Forcé" msgstr "VA Geforceerd Huwelijk" #: include/ext/rash/raw.php:125 msgid "VA Mutilation" msgstr "VA Mutilatie" #: include/ext/rash/raw.php:118 msgid "VA Physique" msgstr "VA Fysiek" #: include/ext/rash/raw.php:122 msgid "VA Psycho" msgstr "VA Psycho" #: include/ext/rash/raw.php:121 msgid "VA Sexuel" msgstr "VA Sexueel" #: include/ext/rash/raw.php:124 msgid "VA Verbale" msgstr "VA Verbaal" #: include/ext/rash/raw.php:113 msgid "VF Admin" msgstr "VF Admin" #: include/ext/rash/raw.php:115 msgid "VF Autre" msgstr "VF Andere" #: include/ext/rash/raw.php:110 msgid "VF Eco" msgstr "VF Eco" #: include/ext/rash/raw.php:116 msgid "VF Inconnu" msgstr "VF Onbekend" #: include/ext/rash/raw.php:112 msgid "VF Psycho" msgstr "VF Psycho" #: include/ext/rash/raw.php:111 msgid "VF Sexuelle" msgstr "VP Sexueel" #: include/ext/rash/raw.php:114 msgid "VF Verbale" msgstr "VP Verbaal" #: html/install.php:746 #, php-format msgid "VOUS DEVEZ EFFACER CE FICHIER %s" msgstr "U DIENT DIT BESTAND TE VERWIJDEREN %s" #: include/ext/rash/raw.php:106 msgid "VP Admin." msgstr "VP Admin." #: include/ext/rash/raw.php:108 msgid "VP Autre" msgstr "VP Andere" #: include/ext/rash/raw.php:102 msgid "VP Econo" msgstr "VP econo" #: include/ext/rash/raw.php:103 msgid "VP Physique" msgstr "VP fysiek" #: include/ext/rash/raw.php:105 msgid "VP Psycho" msgstr "VP Psycho" #: include/ext/rash/raw.php:104 msgid "VP Sexuelle" msgstr "VP Sexsueel" #: include/ext/rash/raw.php:107 msgid "VP Verbale" msgstr "VP Verbaal" #: include/ext/amortis/include/amortissement_material_pdf.class.php:42 msgid "Val. Comptable Net" msgstr "Val. Boekhouding Net" #: include/class/currency_mtable.class.php:59 #: include/class/parameter_extra_mtable.class.php:50 #: include/template/currency_mtable_input_new.php:67 #: include/template/currency_mtable_input.php:67 #: include/template/currency_mtable_input.php:109 msgid "Valeur" msgstr "Waarde" #: include/class/card_attribut_mtable.class.php:244 msgid "Valeur entre 11 et 9998" msgstr "Waarde tussen 11 en 9998" #: include/class/currency_mtable.class.php:176 #: include/class/currency_mtable.class.php:219 include/ext/ohada/ajax.php:81 msgid "Valeur incorrecte" msgstr "Waarde niet correct" #: include/class/currency_mtable.class.php:155 msgid "Valeur incorrecte, il faut au moins une valeur" msgstr "Waarde niet correct, er moet minstens een waarde zijn" #: include/class/acc_other_tax_mtable.class.php:119 #: include/class/noalyss_user.class.php:1882 #: include/class/noalyss_user.class.php:1918 #: include/class/tva_rate_mtable.class.php:409 #: include/ext/noalyss-webservice/include/nw_parameter.class.php:123 #: include/ext/noalyss-webservice/include/nw_parameter.class.php:145 #: include/ext/noalyss-webservice/include/nw_parameter.class.php:151 #: include/lib/input_switch.class.php:61 #: include/lib/input_checkbox.class.php:70 msgid "Valeur invalide" msgstr "Ongeldige waarde" #: include/class/noalyss_parameter_folder.class.php:115 #, php-format msgid "Valeur invalide %s" msgstr "Ongeldige waarden %s" #: include/class/currency_mtable.class.php:194 msgid "Valeur manquante" msgstr "Waarde ontbrekend" #: include/ext/amortis/include/template/listing_year.php:126 msgid "Valeur nette " msgstr "Nettowaarde" #: include/menu.inc.php:128 msgid "Valeurs spéciales" msgstr "Speciale waarden" #: include/database.item.php:171 msgid "Validation Formulaire" msgstr "Formuliervalidatie" #: include/database.item.php:206 msgid "Validation TS" msgstr "TS Validatie" #: include/database.item.php:171 msgid "Validation d'un formulaire reçu depuis Internet" msgstr "Validatie van een formulier ontvangen via internet" #: include/ext/import-advanced/template/operation_result.php:197 msgid "Valide et non transfèré" msgstr "Geldig en niet-getransfereerd" #: include/ext/importbank/include/template/show_list.php:212 msgid "Valide?" msgstr "Geldig?" #: include/class/acc_ledger_search.class.php:1363 #: include/ajax/ajax_add_menu.php:170 include/ajax/ajax_add_menu.php:216 #: include/ajax/ajax_preference.php:300 #: include/ajax/ajax_get_menu_detail.php:79 include/balance_age.inc.php:54 #: include/ext/alchimerys_peppol_synchro/template/peppol_parameter+input.php:48 #: include/ext/rapport_avance/ajax/ajax_form_modify.php:120 #: include/ext/listing/ajax/ajax_listing_modify.php:26 #: include/ext/tools/include/template/search_view.php:278 #: include/ext/importbank/include/template/show_field.php:118 #: include/ext/ohada/template/ohada-input_exercice.php:46 #: include/ext/ohada/template/ohada_report.input.php:47 #: include/ext/ohada/template/financial_ledger.input.php:52 #: include/ext/copy_parameter/template/Tva-display.php:46 #: include/ext/copy_parameter/template/Tva-display.php:59 #: include/ext/copy_parameter/template/Analytic-display.php:47 #: include/ext/copy_parameter/template/Analytic-display.php:67 #: include/ext/peppol-connect/template/peppol_parameter+input.php:53 #: include/ext/transform/ajax_modify_intervat_assujetti.php:81 #: include/ext/noalyss-timesheet/ajax/ajax_save_employee_confirmed.php:86 #: include/ext/noalyss-timesheet/ajax/ajax_save_employee_confirmed.php:93 #: include/ext/noalyss-timesheet/template/manager-display_employee_to_validate.php:55 #: include/ext/noalyss-timesheet/template/manager-display_employee_to_validate.php:62 #: include/ext/import-advanced/template/tva_parameter_detail.php:64 #: include/ext/import_card/include/template/input_file.php:50 #: include/template/operation_exercice-input_source.php:90 #: include/template/operation_exercice-input_source.php:121 #: include/template/action_display_short.php:127 #: include/template/action_other_action.php:61 #: include/stock_inv_histo.inc.php:67 include/lib/html_input.class.php:461 #: include/balance_card_ageing.inc.php:56 msgid "Valider" msgstr "Bevestigen" #: include/ext/importbank/include/template/show_list.php:94 msgid "Valider réconciliation" msgstr "Bevestig de reconciliatie" #: include/ext/noalyss-timesheet/template/employee_schedule-display_day.php:163 msgid "Validé" msgstr "Gevalideerd" #: include/ext/bilan_interne/row_descriptor.class.php:170 msgid "Variable malformée dans le fichier " msgstr "Verkeerd gevormde variable in het bestand" #: include/ext/bilan_interne/acc_bilaninterne.class.php:66 msgid "Variable non définie dans le fichier .form associé à " msgstr "Niet gedefinieerde variabele in dit bestand .from gelinkt aan " #: include/admin_repo.inc.php:127 msgid "Variables" msgstr "Variabelen" #: include/ext/noalyss-webservice/template/parameter_display.php:64 msgid "Vecteur initialisation" msgstr "Initialisatievector" #: include/class/calendar.class.php:195 include/class/calendar.class.php:287 #: include/ajax/ajax_preference.php:183 #: include/ext/rash/class/Schedule_Watch.php:41 #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:75 #: include/ext/noalyss-timesheet/include/Admin/employee_mtable.class.php:83 #: include/ext/noalyss-timesheet/timesheet.class.php:125 msgid "Vendredi" msgstr "Vrijdag" #: include/class/acc_ledger_search.class.php:1326 #: include/class/operation_predef_mtable.class.php:172 #: include/ext/ohada/include/data/data_financial.class.php:54 #: include/ext/import-advanced/class/import/impacc2_csv.class.php:72 #: include/template/tax_summary_display.php:30 include/database.item.php:289 #: include/database.item.php:300 include/cfgledger.inc.php:169 msgid "Vente" msgstr "Verkoop" #: include/database.item.php:96 msgid "Vente / Recette" msgstr "Sales / Recepten" #: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:93 msgid "Ventilation" msgstr "Ventilatie" #: include/ext/ohada/include/pdf_writer_financial.class.php:70 msgid "Ventilation Dépenses" msgstr "Vent. uitgaves" #: include/ext/ohada/include/pdf_writer_financial.class.php:65 msgid "Ventilation Recettes" msgstr "Vent. Recettes" #: include/ext/noalyss-timesheet/ajax/ajax_display_allocate.php:106 msgid "" "Ventilation avec commentaire de vos heures sur ce code projet. Ces " "commentaires sont de simples informations, elles ne changeront pas les " "heures saisies." msgstr "" "Uitsplitsing met opmerkingen over uw uren aan deze projectcode. Deze " "opmerkingen zijn uitsluitend ter informatie en zullen de ingevoerde uren " "niet wijzigen." #: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:101 msgid "Ventilation projet commentaire" msgstr "Opmerking over ventilatieproject" #: include/ext/noalyss-timesheet/include/Export/csv_timesheet.class.php:102 msgid "Ventilation projet heure" msgstr "Project Uur Ventilatie" #: include/impress_bilan.inc.php:78 msgid "Verification comptabilite" msgstr "Verificatie van de boekhouding" #: include/ext/noalyss_document/ajax/ajax_validate_operation.php:99 #, php-format msgid "Vers la liste des erreurs" msgstr "Naar de lijst met fouten" #: include/upgrade-core.php:46 #, php-format msgid "Version %s du %s" msgstr "Versie %s van %s" #: include/admin_repo.inc.php:124 msgid "Version Noalyss" msgstr "Versie Noalyss" #: html/install.php:385 msgid "Version PHP trop basse , minimum 8.2" msgstr "Version PHP te laag , minimum 8.2" #: html/login.php:59 html/login.php:134 msgid "Version base de donneés incorrecte" msgstr "Database versie niet correct" #: html/install.php:496 msgid "Version base de données :" msgstr "Versie database :" #: html/login.php:61 html/login.php:136 msgid "Version de base de données incorrectes, vous devez mettre à jour" msgstr "De versie van de datagegevens ziijn fout, u moet ze bijwerken" #: include/lib/ac_common.php:965 msgid "" "Veuillez vous reconnecter soit dans une autre fenêtre soit en cliquant sur " "le bouton" msgstr "" "Gelieve opnieuw in te loggen ofwel in een nieuw venster of anders door op de " "knop de klikken" #: include/ext/rash/template/beneficiary-input.php:400 msgid "Victime" msgstr "Slachtoffer" #: include/template/follow_up-display.php:121 msgid "VideoConf" msgstr "VideoConf" #: include/ajax/ajax_mod_stock_repo.php:55 #: include/XMLDocument/error_message.class.php:87 #: include/XMLDocument/error_message.class.php:96 include/stock_cfg.inc.php:66 #: include/export/export_stock_resume_list.php:36 #: include/ext/sav/include/template/sas_display_detail.php:103 #: include/ext/transform/include/template/listing_assujetti_representative.php:44 #: include/ext/transform/include/template/listing_assujetti_declarant.php:41 #: include/ext/tva/template/xml_belgian_tax_representative-input.php:51 #: include/ext/tva/template/xml_belgian_tax_declarant-input.php:43 #: include/template/stock_summary_list.php:40 include/database.item.php:220 msgid "Ville" msgstr "Stad" #: include/ext/rash/raw.php:117 msgid "Violence Autre autres" msgstr "Geweld Andere anderen" #: include/ext/rash/raw.php:109 msgid "Violence Familiale Physique" msgstr "Fysiek Familiaal Geweld" #: include/ext/rash/raw.php:101 msgid "Violence Partenaire Inconnu " msgstr "Partner Geweld onbekend" #: include/ext/rash/template/beneficiary-input.php:393 msgid "Violence entre partenaires" msgstr "Partnergeweld" #: include/ext/rash/template/beneficiary-input.php:440 msgid "Violences autres" msgstr "Ander geweld" #: include/ext/rash/template/beneficiary-input.php:424 msgid "Violences familiales" msgstr "Huiselijk geweld" #: include/ext/noalyss-export/class/export/export.class.php:119 msgid "Virgule" msgstr "comma" #: include/ext/amortis/raw.php:120 msgid "Visible" msgstr "Zichtbaar" #: include/ext/amortis/include/am_card.class.php:311 msgid "Visible Y ou N\n" msgstr "Zichtbare Y of N\n" #: include/balance.inc.php:215 include/impress_gl_comptes.inc.php:94 #: include/impress_jrn.inc.php:172 include/impress_rec.inc.php:75 #: include/impress_rapport.inc.php:303 include/impress_poste.inc.php:107 msgid "Visualisation" msgstr "Visualisatie" #: html/install.php:287 msgid "" "Voici l'utilisateur et mot de passe de l'utilisateur administrateur de " "Noalyss , il a tous les droits et a accès à tout. Connectez-vous avec ses " "identifiants et changer le mot de passe dans préférence (en haut à droite)" msgstr "" "Zie hier de gebruiker en het wachtwoord van de admin gebruiker van " "Noalyss , deze heeft alle rechten en toegang tot alles. Meld u aan met deze " "ID en pas het wachtwoord aan naar wens (boven rechts)" #: include/database.item.php:267 msgid "Voir les documents du suivi" msgstr "Zie documenten ter opvolging" #: include/lib/database_core.class.php:68 msgid "Vos paramètres sont incorrectes" msgstr "Uw parameters zijn niet correct" #: html/user_login.php:102 html/do.php:157 msgid "Votre base de données n'est pas à jour" msgstr "UW datagegevens is niet van de laatste versie" #: include/lib/message_javascript.php:104 msgid "Votre demande est en cours de traitement" msgstr "Uw aanvraag is in behandeling" #: include/upgrade-core.php:53 msgid "Votre version est à jour" msgstr "Uw versie is up-to-date" #: include/class/acc_operation.class.php:948 #: include/class/acc_operation.class.php:958 #, php-format msgid "Voulez-vous aller à %s pour dupliquer cette opération ?" msgstr "Wilt u naar %s gaan om deze bewerking te dupliceren?" #: include/template/follow_up-display.php:484 #, php-format msgid "Voulez-vous effacer ce commentaire" msgstr "Wilt u deze opmerking verwijderen?" #: include/ajax/ajax_plugin_detail.php:58 msgid "Voulez-vous effacer ce plugin ?" msgstr "Wilt u deze plug-in wissen?" #: include/class/follow_up.class.php:2130 #: include/class/follow_up.class.php:2200 #, php-format msgid "Voulez-vous effacer cette action " msgstr "Wilt u deze actie wilt verwijderen" #: include/lib/html_input.class.php:1230 #, php-format msgid "Voulez-vous effacer cette relation " msgstr "Wilt u deze relatie verwijderen" #: include/template/follow_up-display.php:690 #, php-format msgid "Voulez-vous effacer le document" msgstr "Wilt u sterven afvegen papier?" #: include/template/mail_parameter-input.php:69 msgid "" "Voulez-vous envoyer les emails grâce à un serveur SMTP ou en local avec " "sendmail" msgstr "Wilt u e-mails verzenden via een SMTP-server of lokaal met sendmail?" #: include/bank.inc.php:43 include/adm.inc.php:44 include/supplier.inc.php:44 #: include/contact.inc.php:52 include/customer.inc.php:49 #: include/manager.inc.php:48 msgid "Vous ne pouvez pas enlever de fiche" msgstr "U mag geen fiche verwijderen" #: html/popup.php:37 html/do.php:49 html/do.php:104 html/recherche.php:35 msgid "Vous êtes déconnecté" msgstr "U bent afgemeld" #: include/ext/import_card/include/import_card.class.php:290 msgid "Vous avez défini plusieurs fois la même colonne" msgstr "Je hebt meer dan een keer in dezelfde kolom gedefinieerd" #: include/class/document_type.class.php:91 include/ajax/ajax_add_menu.php:144 #: include/ajax/ajax_plugin_detail.php:32 #: include/ajax/ajax_get_menu_detail.php:53 msgid "Vous confirmez" msgstr "U bevestigt" #: include/ajax/ajax_add_menu.php:199 include/ajax/ajax_create_menu.php:12 #: include/template/stock_inv.php:33 include/template/fiche_list.php:38 #: include/lib/message_javascript.php:81 msgid "Vous confirmez ?" msgstr "U bevestigt" #: include/lib/message_javascript.php:84 msgid "Vous confirmez effacement ?" msgstr "U bevestigt het wissen?" #: include/action.common.inc.php:255 msgid "Vous confirmez l\\'effacement" msgstr "U bevestigt het wissen" #: include/lib/message_javascript.php:85 msgid "Vous confirmez mise à jour ?" msgstr "Bevestigd u de update?" #: include/ext/amortis/include/material_add.inc.php:46 msgid "" "Vous devez aller dans CCARD pour ajouter une catégorie , puis des fiches de " "biens à amortir" msgstr "U moet naar CCARD gaan om een categorie toe te voegen en vervolgens de activa-records die moeten worden afgeschreven." #: include/category_card.inc.php:160 msgid "Vous devez aller dans fiche et créer une catégorie pour les contacts" msgstr "U Moet Naar het blad menu in Maken for a Niewe categorie en contacten" #: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:62 msgid "Vous devez choisir au moins un taux TVA" msgstr "U moet minstens een BTW-tarief kiezen" #: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:41 msgid "Vous devez choisir par fichier ou par calcul" msgstr "U moet een bestand of berekening kiezen" #: html/install.php:171 msgid "" "Vous devez choisir si NOALYSS est installé sur l'un de vos servers ou sur un " "server mutualisé qui ne donne qu'une seule base de données" msgstr "" "U moet kiezen of NOALYSS op een van uw servers of op een gedeelde server met " "slechts één database wordt geïnstalleerd." #: include/forecast.inc.php:150 msgid "Vous devez corriger" msgstr "U moet corrigeren" #: include/ext/alchimerys_peppol_synchro/nds_synchro.php:68 msgid "Vous devez d'abord installer NOALYSS_DOCUMENT" msgstr "U moet eerst NOALYSS_DOCUMENT installeren" #: include/ajax/ajax_todo_list.php:166 msgid "Vous devez d'abord sauver" msgstr "U dient eerst op te slaan" #: include/lib/message_javascript.php:48 msgid "Vous devez donner la date par opération" msgstr "U moet de datum geven per operatie" #: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:45 msgid "Vous devez donner la période" msgstr "U moet de periode geven" #: include/restore.inc.php:64 msgid "Vous devez donner un fichier" msgstr "U dient een fiche aan te geven" #: include/compta_ven.inc.php:80 include/compta_ach.inc.php:67 msgid "Vous devez encore confirmer" msgstr "U dient nog te bevestigen" #: include/ext/peppol-connect/include/document-in.inc.php:38 msgid "Vous devez installer l'extension Noalyss Document (NDER)" msgstr "U moet de Noalyss-documentextensie (NDER) installeren" #: html/install.php:518 msgid "" "Vous devez installer le langage plpgsql pour permettre aux fonctions SQL de " "fonctionner." msgstr "" "U moet de plpgsql-taal installeren om SQL-functies te kunnen gebruiken." #: html/install.php:413 msgid "Vous devez installer ou activer l'extension" msgstr "U moet de extensie installeren of activeren" #: include/restore.inc.php:53 msgid "Vous devez préciser s'il s'agit d'un modèle ou d'un dossier" msgstr "U moet aangeven of het een sjabloon of een map is" #: include/ext/alchimerys_peppol_synchro/nds_synchro.php:128 msgid "Vous devez vous rendre sur AC='PLAR' pour configurer" msgstr "U moet naar AC='PLAR' gaan om te configureren" #: include/class/pre_operation.class.php:339 msgid "Vous n'avez encore sauvé aucun modèle" msgstr "U hebt nog geen model opgeslagen" #: include/ext/rash/include/bn.inc.php:48 msgid "Vous n'avez pas accès à ce groupe" msgstr "U hebt geen toegang tot deze groep" #: include/ext/modop/modop_save.php:263 msgid "Vous n'avez pas donné de banque" msgstr "U hebt Geen bank opgegeven" #: include/class/acc_ledger_sale.class.php:149 msgid "Vous n'avez pas donné de client" msgstr "U has Geen Klant gegeven" #: include/class/acc_ledger_purchase.class.php:152 msgid "Vous n'avez pas donné de fournisseur" msgstr "U hebt Geen Leverancier gegeven" #: include/stock_cfg.inc.php:36 msgid "Vous n'utilisez pas de gestion de stock" msgstr "U niet gebruikt voorraadbeheer" #: include/admin_repo.inc.php:57 msgid "Vous n'êtes pas administateur" msgstr "U bent geen administrator" #: include/tva.inc.php:32 msgid "Vous n'êtes pas assujetti à la TVA" msgstr "U bent niet aan BTW verbonden" #: include/class/tva_rate_mtable.class.php:493 msgid "" "Vous ne pouvez pas effacer tous les taux. Si votre société n'utilise pas la " "TVA, changer dans le menu société" msgstr "" "U kan niet alle percentage's wissen. Indien uw onderneming geen BTW " "gebruikt, pas het dan aan in het menu onderneming" #: include/stock_inv_histo.inc.php:40 msgid "Vous ne pouvez pas modifier ce dépôt" msgstr "U mag deze deposito niet aanpassen" #: include/operation_ods_new.inc.php:44 include/operation_ods_new.inc.php:46 msgid "" "Vous ne pouvez pas écrire dans ce journal, contactez votre administrateur" msgstr "U mag niet in dit dagboek schrijven, contacteer uw administrator" #: include/ajax/ajax_navigator.php:42 msgid "" "Vous permet d'accèder rapidement au menu qui vous intéresse, utiliser le " "filtre pour trouver plus rapidement" msgstr "" "Hiermee kunt u snel toegang tot het gewenste menu, gebruik de filter om snel " "te vinden" #: include/database.item.php:148 msgid "" "Vous permet d'ajouter de nouveaux type de documents pour le suivi (bordereau " "de livraison, devis..)" msgstr "" "Hiermee kunt u nieuwe soorten documenten toevoegen voor tracking " "(leveringsbon, offerte, enz.)" #: include/database.item.php:115 msgid "" "Vous permet d'encoder des achats, dépenses, des notes de frais ou des notes " "de crédits, vous pouvez spécifier un bénéficiaire ou un autre moyen de " "paiement" msgstr "" "Hiermee kunt u aankopen, uitgaven, onkostennota's of creditnota's invoeren; " "u kunt een begunstigde of een andere betaalmethode opgeven." #: include/ajax/ajax_get_profile.php:97 msgid "Vous pouvez aussi copier ce profil et puis le corriger" msgstr "U kunt dit profiel ook kopiëren en vervolgens corrigeren" #: include/ext/noalyss_document/template/document_load-display_table.php:182 msgid "" "Vous pouvez choisir plusieurs documents, si aucun n'est choisi, vous créerez " "un document vide, ce qui vous permettra de saisir une opération sans " "document " msgstr "" "U kunt meerdere documenten selecteren; als er geen documenten zijn " "geselecteerd, wordt er een leeg document aangemaakt, waardoor u een " "bewerking kunt invoeren zonder document." #: include/ajax/ajax_search_account_card.php:59 msgid "" "Vous pouvez faire des opérations arithmétiques entre des postes comptables, " "des comptes analytiques et des fiches" msgstr "" "U kunt rekenkundige bewerkingen uitvoeren tussen boekhoudkundige posten, " "analytische rekeningen en records." #: include/ext/rapport_avance/include/template/formulaire_listing.php:87 msgid "" "Vous pouvez les modifier afin de les améliorer ou de vous en inspirer pour " "en créer de nouveaux" msgstr "" "Je kunt ze aanpassen om ze te verbeteren of ze als inspiratie gebruiken om " "nieuwe te maken." #: include/class/template_card_category.class.php:161 msgid "Vous pouvez modifier l'ordre des attributs avec la souris" msgstr "U kan de rangschikking aanpassen van de attributen met uw muis" #: include/cfgtags.inc.php:61 msgid "" "Vous pouvez utiliser ceci comme des étiquettes pour marquer des documents " "ou \n" " comme des dossiers pour rassembler des documents. Un document peut " "appartenir\n" " à plusieurs dossiers ou avoir plusieurs étiquettes." msgstr "" "U kan dit gebruiken als label om de documenten te markeren of \n" " om de documenten te verzamelen in dossiers. Een document kan deel " "uitmaken van \n" " meerdere dossiers of meerdere labels hebben." #: include/lib/message_javascript.php:45 msgid "Vous pouvez utiliser le % pour indiquer le poste parent" msgstr "U kunt de % gebruiken om de bovenliggende post aan te duiden" #: html/install.php:370 msgid "Vous utilisez le domaine" msgstr "U gebruikt het domein" #: include/class/acc_ledger_sale.class.php:182 msgid "Vous utilisez le mode strict la dernière operation est date du " msgstr "U van Gebruikt Strikt-modus, datum van de laatste is Operatie" #: include/class/acc_ledger.class.php:1306 #, php-format msgid "" "Vous utilisez le mode strict la dernière operation est la date du %s\n" " vous ne pouvez pas encoder à une date antérieure" msgstr "" "U van Gebruikt Strikt-modus, datum van de laatste is Operatie is de datum " "%s\n" " u kan geen codering ingeven voor een latere datum" #: include/class/acc_ledger_purchase.class.php:187 #: include/class/acc_ledger_fin.class.php:120 #: include/class/acc_ledger_fin.class.php:209 msgid "Vous utilisez le mode strict la dernière operation est à la date du " msgstr "U van Gebruikt Strikt-modus, datum van de laatste is Operatie" #: html/user_login.php:52 msgid "Vous utilisez un navigateur dépassé depuis près de 8 ans!" msgstr "IE 6 wordt niet ondersteund" #: html/logout.php:47 msgid "Vous êtes déconnecté" msgstr "U bent uitgelogd" #: include/database.item.php:70 msgid "Vérification " msgstr "Verificatie" #: include/template/ledger_detail_bottom.php:381 msgid "Vérification CA" msgstr "CA Verificatie" #: include/ext/noalyss-webservice/template/parameter_display.php:81 msgid "Vérification IP client " msgstr "Klant-IP-verificatie" #: include/database.item.php:70 msgid "Vérification de la comptabilité" msgstr "Verificatie van boekhouding" #: include/verif_bilan.inc.php:107 msgid "Vérification des comptes" msgstr "Verificatie van rekeningen" #: include/verif_bilan.inc.php:127 msgid "Vérification des fiches" msgstr "Verificatie van bestanden" #: include/verif_bilan.inc.php:33 msgid "Vérification des journaux" msgstr "Verificatie van de dagboeken" #: include/ajax/ajax_search_peppol.php:168 msgid "Vérification impossible" msgstr "Verificatie mislukt" #: include/ext/import-advanced/class/import/impacc2_fec.class.php:530 #: include/ext/import-advanced/class/import/impacc2_csv.class.php:559 #: include/lib/ipeppol_id.class.php:69 include/lib/iban_number.class.php:69 #: include/lib/ivatnumber.class.php:69 msgid "Vérifie" msgstr "Verifieer" #: include/database.item.php:70 msgid "" "Vérifie que votre comptabilité ne contient pas d'erreur de base, tels que " "l'équilibre entre le passif et l'actif, l'utilisation des postes " "comptables..." msgstr "" "Controleer uw boekhouding op basis fouten, de balans tussen activa en " "passiva en het correct gebruik van de rekeningen..." #: include/class/acc_ledger_sale.class.php:1259 msgid "Vérifiez Imputation Analytique" msgstr "Controleer analytische toerekening" #: include/class/acc_ledger_purchase.class.php:1992 msgid "Vérifiez imputation analytique" msgstr "Controleer analytische toerekening" #: include/database.item.php:175 msgid "WebService" msgstr "WebService" #: include/database.item.php:174 msgid "WebService Setting" msgstr "WebService Setting" #: include/database.item.php:175 msgid "Webservice pour Noalyss" msgstr "Webservice voor Noalyss" #: include/ext/import-advanced/class/import/impacc2_csv.class.php:80 msgid "Windows-1252" msgstr "Windows-1252" #: include/class/acc_document.class.php:410 msgid "XML" msgstr "XML" #: include/class/acc_ledger_sale.class.php:1400 msgid "Z - Facture PDF Standard" msgstr "Z - Standaard PDF-factuur" #: include/class/tva_rate_mtable.class.php:199 msgid "Z TVA à 0%" msgstr "Z 0% BTW" #: include/class/card_attribut_mtable.class.php:59 msgid "Zone de texte" msgstr "Tekstzone " #: include/ext/rapport_avance/include/formulaire_param.class.php:406 #, php-format msgid "[%s]" msgstr "[%s]" #: include/ext/noalyss-timesheet/include/Admin/scheduler.class.php:103 msgid "[sch83] Heure par semaine n'a pas été donné" msgstr "[sch83] Uren per week werden niet opgegeven" #: include/class/acc_ledger_sale.class.php:212 msgid "] n'existe pas" msgstr "] bestaat niet" #: include/class/acc_ledger_sale.class.php:250 #: include/class/acc_ledger_purchase.class.php:265 msgid "a un code tva invalide" msgstr "een vat code ongeldig" #: include/class/acc_ledger_purchase.class.php:256 msgid "a un montant invalide" msgstr "bevat een verkeerd bedrag" #: include/class/acc_ledger_sale.class.php:238 msgid "a un montant invalide [" msgstr "Heet EEN ongeldig Bedrag" #: html/install.php:400 msgid "a une mauvaise valeur" msgstr "bevat een verkeerde waarde" #: include/class/acc_ledger_purchase.class.php:258 msgid "a une quantité invalide" msgstr "bevat een ongeldige hoeveelheid" #: include/class/acc_ledger_sale.class.php:240 msgid "a une quantité invalide [" msgstr "bevat een ongeldige hoeveelheid [" #: include/ext/rapport_avance/ajax.php:10 msgid "act invalide" msgstr "act ongeldig" # En anglais? #: include/ext/rash/raw.php:80 msgid "actif" msgstr "actief" #: include/balance.inc.php:195 msgid "actif, passif,charge,..." msgstr "actief, passief,kost,..." #: include/ext/importbank/class/import_bank.class.php:607 msgid "action impossible" msgstr "actie onmogelijk" #: include/template/mail_parameter-input.php:101 msgid "adresse par défaut de réponse" msgstr "standaard antwoordadres" #: include/template/mail_parameter-input.php:95 msgid "adresse par défaut email de l'expéditeur" msgstr "standaard e-mailadres van de afzender" #: include/lib/mail_parameter.class.php:146 #: include/lib/mail_parameter.class.php:160 msgid "adresse expéditeur invalide" msgstr "ongeldig afzenderadres" #: include/lib/mail_parameter.class.php:142 #: include/lib/mail_parameter.class.php:154 msgid "adresse réponse invalide" msgstr "ongeldig antwoordadres" #: include/ext/alchimerys_peppol_synchro/template/upl_invoice_out+upload.php:117 msgid "adresses séparées par une virgule maximum = 3" msgstr "Adressen gescheiden door een komma, maximaal 3" #: include/class/acc_ledger_info.class.php:52 msgid "appel incorrect" msgstr "oproep incorrect" #: include/ext/import-advanced/impacc2_constant.php:43 msgid "aucun" msgstr "geen enkel" #: include/ext/tva/class/ext_tva.class.php:538 msgid "aucun compte pour la tva" msgstr "geen enkel rekening voor BTW" #: include/template/letter_all.php:52 msgid "aucun lettrage" msgstr "geen belettering" #: include/ext/tools/include/anc_grandlivre_ext.class.php:96 msgid "aucune donnée" msgstr "Geen Gegevens" #: include/export/export_balance_csv.php:80 #, php-format msgid "balance du %s au %s" msgstr "balans van %s tot %s" # En Anglais donc repris en Anglais dans la traduction. #: include/class/tax_detail.class.php:164 msgid "base" msgstr "base" #: include/lib/database_core.class.php:70 #, php-format msgid "base de donnée = %s" msgstr "database = %s" #: include/ext/coprop/index.php:56 msgid "budgets" msgstr "budgetten" #: include/lib/message_javascript.php:91 msgid "calculé" msgstr "berekend" #: include/class/card_pdf.class.php:47 msgid "card_pdf.044 , card_inexistante" msgstr "card_pdf.044 , card_inexistante" #: include/class/acc_ledger_purchase.class.php:322 msgid "ce code n'a pas de poste comptable, créez ce poste : [" msgstr "" "Deze code heeft geen financieel administratieve post, maken dit bericht: [" #: include/ext/invoicing/include/invoicing.inc.php:157 msgid "celles enregistrées" msgstr "deze zijn opgenomen" #: include/class/document.class.php:1886 #, php-format msgid "chaine à remplacer [%s] contient un caractère interdit" msgstr "kanaal te vervangen [%s] bevat een verboden karakter" #: include/ext/importbank/ajax.php:151 msgid "choisir" msgstr "kiezen" #: include/class/acc_ledger_search.class.php:129 #: include/lib/html_input.class.php:1164 msgid "choix des journaux" msgstr "keuze van de dagboeken" #: include/class/acc_ledger.class.php:3008 msgid "choix du type de journal" msgstr "keuze van de soort dagboek" #: html/user_login.php:103 html/do.php:158 msgid "cliquez ici pour appliquer le patch" msgstr "Click here for the laatste versie kunt verkrijgen" #: html/do.php:147 msgid "cliquez ici pour mettre à jour " msgstr "klik hier om up-to-date te verkrijgen " #: html/ajax_misc.php:611 include/class/pdf_operation.class.php:181 #: include/class/pdf_operation.class.php:232 #: include/class/pdf_operation.class.php:311 #: include/XMLDocument/xml_reader.class.php:613 msgid "code" msgstr "code" #: include/database.item.php:219 msgid "code postal" msgstr "postcode" #: include/class/tax_detail.class.php:164 #: include/template/impress_reconciliation_detail.php:16 msgid "code tva" msgstr "BTW-code" #: include/class/tva_rate_mtable.class.php:430 msgid "code tva : Maximum 5 caractères" msgstr "BTW code: maximaal 5 karakters" #: include/class/tva_rate_mtable.class.php:426 msgid "code tva : Uniquement des chiffres et des lettres" msgstr "BTW code: Enkel cijfers en letters" #: include/class/tva_rate_mtable.class.php:433 msgid "code tva : doit aussi contenir des lettres" msgstr "BTW code : dient ook letters te bevatten" #: include/ext/tva/class/parameter/tva_parameter.class.php:203 msgid "code tva vide !" msgstr "lege btw-code!" #: include/export/export_ledger_csv.php:220 msgid "commentaire" msgstr "commentaar" #: include/database.item.php:91 msgid "configuration de la sécurité" msgstr "Beveiliging" #: include/template/action_search.php:67 #, php-format msgid "contenant le mot" msgstr "die het woord bevat" #: include/export/export_fiche_balance_csv.php:53 msgid "credit" msgstr "krediet" #: include/database.item.php:190 msgid "création de fichier XML pour les paiements SEPA" msgstr "Een XML-bestand maken voor SEPA-betalingen" #: include/database.item.php:265 msgid "création, modification et effacement de catégorie de fiche" msgstr "aanmaken, wijzigen en verwijderen van categorie in bestand" #: include/export/export_fiche_detail_pdf.php:129 #: include/export/export_fiche_detail_pdf.php:234 msgid "créditeur" msgstr "crediteur" #: include/class/tax_detail.class.php:164 include/ext/rash/raw.php:81 #: include/ext/rash/raw.php:160 include/ext/importbank/ajax.php:104 msgid "date" msgstr "datum" #: include/ext/ohada/template/ohada_report.input.php:37 #: include/ext/ohada/template/financial_ledger.input.php:42 #: include/ext/invoicing/include/invoice_send_mail.inc.php:182 msgid "date " msgstr "datum " #: include/ext/noalyss_document/class/document_operation.php:479 msgid "date fact." msgstr "datum feit." #: include/ext/importbank/include/template/confirm_transfer.php:91 msgid "date incorrecte" msgstr "datum is niet correct" #: include/class/anc_acc_list.class.php:573 #: include/class/pdf_anc_acc_list.class.php:249 msgid "date invalide" msgstr "ongeldige datum" #: include/export/export_fiche_balance_csv.php:53 msgid "debit" msgstr "debit" #: include/ext/tva/ajax.php:246 msgid "delete_param : echec" msgstr "delete_param : mislukt" #: include/ext/noalyss-timesheet/template/employee_schedule-display_date_block-draft.php:86 #: include/ext/noalyss-timesheet/template/employee_schedule-display_date_block-confirmed.php:86 #: include/template/ledger_detail_bottom.php:270 msgid "delta" msgstr "delta" #: include/ext/alchimerys_peppol_synchro/ajax/ajax_nps+display_error_detail.php:59 #: include/ext/peppol-connect/ajax/ajax_ppc+display_error_detail.php:72 msgid "detail" msgstr "detail" #: include/export/export_ledger_csv.php:224 msgid "devise" msgstr "valuta" #: include/export/export_pcur01_csv.php:30 msgid "devise_export" msgstr "valuta_export" #: include/compta_fin_saldo.inc.php:55 msgid "différence" msgstr "verschil" #: include/class/follow_up.class.php:2125 msgid "direct parent " msgstr "direct onderliggend " #: include/class/mobile_device_mtable.class.php:142 msgid "doit être un nombre" msgstr "dient een getal te zijn" #: include/export/export_balance_pdf.php:104 #, php-format msgid "du %s au %s" msgstr "van %s naar %s" #: include/ext/rapport_avance/include/formulaire_param_detail.class.php:335 msgid "du poste comptable" msgstr "de boekhoudingspost" #: include/export/export_fiche_detail_pdf.php:134 #: include/export/export_fiche_detail_pdf.php:239 msgid "débiteur" msgstr "debiteur" #: include/ext/noalyss_document/ajax/ajax_display_xmlpy.php:135 #, php-format msgid "déposé le %s" msgstr "ingediend op %s" #: include/ext/noalyss_document/template/document_operation-display_recap.php:38 #: include/template/status_operation_event-main_display.php:65 #: include/template/status_operation_event-main_display.php:79 #: include/template/status_operation_event-main_display.php:98 #: include/template/status_operation_event-main_display.php:111 #: include/template/status_operation_event-main_display.php:131 #: include/template/status_operation_event-main_display.php:144 msgid "détail" msgstr "detail" #: include/ext/invoicing/include/invoice_send_mail.inc.php:276 msgid "echec chargement fichier" msgstr "opladen van bestand mislukt" #: include/user_detail.inc.php:72 #: include/ext/listing/template/parameter_send_mail_input.php:19 #: include/ext/transform/include/template/listing_assujetti_representative.php:56 #: include/ext/transform/include/template/listing_assujetti_declarant.php:57 #: include/ext/tva/template/xml_belgian_tax_representative-input.php:71 #: include/ext/tva/template/xml_belgian_tax_declarant-input.php:58 #: include/template/contact-summary.php:19 msgid "email" msgstr "e-mail" #: include/class/invoice_pdf.class.php:152 #, php-format msgid "email %s " msgstr "email %s" #: include/ext/sav/index.php:48 msgid "en-cours fiche réparation" msgstr "bestand bezig met reparatie" # of codering (indien puur digitale ingave) #: include/ext/noalyss-export/template/export_param.php:67 #: include/ext/noalyss-export/template/export_param.php:116 msgid "encodage" msgstr "ingave" #: include/compta_ven.inc.php:267 include/compta_ach.inc.php:124 #: include/compta_fin.inc.php:131 msgid "enregistrement annulé: balance , voyer le fichier log" msgstr "opgeslagen geannuleerd: balans zie het bestand log" #: include/class/balance_age.class.php:156 msgid "entre 30 et 60 jours" msgstr "Tussen 30 en 90 dagen" #: include/template/balance_aged_result.php:62 msgid "entre 31 et 60 jours" msgstr "Tussen 31 en 60 dagen" #: include/class/balance_age.class.php:157 msgid "entre 60 et 90 jours" msgstr "Tussen 60 en 90 dagen" #: include/template/balance_aged_result.php:65 msgid "entre 61 et 90 jours" msgstr "Tussen 61 en 90 dagen" #: include/ajax/ajax_ledger.php:517 #: include/template/ledger_detail_bottom.php:424 msgid "entrez une date" msgstr "datum invoeren" #: include/ext/rash/raw.php:82 msgid "entrée" msgstr "ingegeven" #: include/user_detail.inc.php:146 msgid "envoyer email pour 2FA avec OTP " msgstr "versturen per mail voor 2FA met OTP " #: include/class/anc_key.class.php:304 msgid "erreur" msgstr "fout" #: include/class/acc_bilan.class.php:428 include/class/acc_bilan.class.php:752 #: include/class/acc_bilan.class.php:775 msgid "erreur Ouverture fichier" msgstr "fout bij het openen van het bestand" #: include/balance_card.inc.php:36 include/ajax/ajax_history.php:56 #: include/ajax/ajax_history.php:151 msgid "" "erreur aucune période par défaut, allez dans préférence pour en choisir une" msgstr "" "gemaakte fout geen periode by default, ga dan naar een voorkeur om er een te " "kiezen" #: include/class/acc_bilan.class.php:758 msgid "erreur écriture fichier" msgstr "schrijffout in bestand" #: include/ext/import-advanced/impacc2_constant.php:46 msgid "espace" msgstr "spatie" #: include/dossier.inc.php:150 include/dossier.inc.php:425 msgid "est accèdée, déconnectez-vous d'abord" msgstr "toegang verleend, log u eerst uit" #: include/template/ledger_search.php:48 include/template/ledger_search.php:57 #: include/template/ledger_search.php:78 msgid "et" msgstr "en" #: include/balance_age.inc.php:72 msgid "export CSV" msgstr "CSV export" #: include/database.item.php:138 msgid "export Fiche détail PDF" msgstr "PDF export detailbestand " #: include/ext/ohada/Amortization.php:22 include/ext/ohada/Amortization.php:41 msgid "export PDF" msgstr "PDF export" #: include/ext/noalyss_document/template/document_load-display_table.php:229 msgid "exécuter pour documents choisi" msgstr " Uitvoeren voor geselecteerde documenten" #: include/widget/invoice/invoice.php:44 msgid "facture en retard" msgstr "late factuur" #: include/class/periode.class.php:754 include/ajax/ajax_periode.php:174 msgid "fermer" msgstr "sluiten" #: include/class/tax_detail.class.php:164 #: include/export/export_fiche_csv.php:33 msgid "fiche" msgstr "bestand" #: include/export/export_fiche_balance_csv.php:33 msgid "fiche-balance" msgstr "bestand-balans" #: include/export/export_fiche_detail_csv.php:43 msgid "fiche_" msgstr "bestand_" #: include/ajax/ajax_card.php:448 #: include/ext/noalyss_xmlpayment/ajax/ajax_search_card_box.php:55 msgid "fiches inactives" msgstr "inactive bestanden" #: include/template/modele_document.php:67 msgid "fichier actuel" msgstr "huidig bestand" # C'est en anglais, donc j'ai repris l'anglais #: include/class/acc_ledger.class.php:1790 #: include/class/acc_ledger.class.php:1807 msgid "get_default_card p_ledger_side is invalide [" msgstr "get_default_card p_ledger_side is invalide [" #: include/export/export_gl_csv.php:55 msgid "grandlivre" msgstr "grootboek" #: include/template/action_display_short.php:105 msgid "groupe" msgstr "groep" #: include/ext/import-advanced/impacc2_constant.php:65 msgid "guillemet" msgstr "aanhalingsteken" #: include/ext/sav/index.php:49 msgid "historique fiche réparation" msgstr "geschiedenis reparatie fiche" #: include/export/export_stock_histo_csv.php:29 msgid "historique-stock" msgstr "voorraad-geschiedenis" #: html/ajax_misc.php:610 include/class/tva_rate_mtable.class.php:50 #: include/class/fiche.class.php:428 include/modele.inc.php:263 #: include/ext/noalyss-portal-client/class/customer_peppol_mtable.class.php:41 #: include/dossier.inc.php:233 msgid "id" msgstr "id" #: include/ext/noalyss-webservice/template/parameter_display.php:53 #: include/ext/noalyss-webservice/template/parameter_display.php:65 msgid "identique pour le client " msgstr "hetzelfde geldt voor de klant" #: include/param_sec.inc.php:337 msgid "imprime" msgstr "print" #: include/dossier.inc.php:404 msgid "inexistant" msgstr "onbestaand" #: include/ext/noalyss_document/template/document_operation-input.php:95 msgid "info bancaire ou autre" msgstr "bankgegevens of andere" #: include/class/acc_reconciliation.class.php:577 #: include/class/acc_ledger_history_generic.class.php:708 #: include/export/export_ledger_csv.php:221 msgid "internal" msgstr "intern" #: include/class/acc_ledger_history_sale.class.php:291 #: include/class/acc_ledger_history_purchase.class.php:307 msgid "interne" msgstr "intern" #: include/class/acc_ledger_history.class.php:135 #: include/class/acc_ledger_history.class.php:148 msgid "invalid parameter" msgstr "ongeldig parameter " #: include/class/acc_ledger_history_sale.class.php:275 #: include/class/acc_reconciliation.class.php:581 #: include/class/acc_ledger_history_purchase.class.php:292 #: include/class/acc_ledger_history_generic.class.php:792 #: include/export/export_ledger_csv.php:40 msgid "journal" msgstr "dagboek" #: include/ext/import-advanced/class/impacc2_tool.class.php:60 msgid "journal inconnu" msgstr "dagboek onbekend" #: include/template/calendar-list.php:52 msgid "jours" msgstr "dagen" #: include/class/acc_bilan.class.php:95 #: include/ext/ohada/template/ohada_report.input.php:40 #: include/ext/ohada/template/financial_ledger.input.php:45 #: include/ext/noalyss-export/template/export_param.php:63 #: include/ext/noalyss-export/template/export_param.php:112 #: include/balance.inc.php:91 include/balance.inc.php:183 #: include/impress_rapport.inc.php:284 include/print_currency01.inc.php:110 #: include/print_currency01.inc.php:124 msgid "jusque" msgstr "tot" #: include/ext/rash/template/schedule_watch-display_form_week.php:42 #: include/ext/rash/template/schedule_watch-display_form_clean.php:42 msgid "jusque " msgstr "tot" #: include/modele.inc.php:65 #, php-format msgid "la base de donnée %smod%s doit être migrée en unicode" msgstr "database %smod%s moet in een unicode worden omgezet" #: include/class/tva_rate_mtable.class.php:52 msgid "label" msgstr "label" #: include/ajax/ajax_preference.php:265 msgid "latin1" msgstr "latin1" #: include/class/document.class.php:1516 #, php-format msgid "le %s , %s écrit %s" msgstr "het %s , %s schrijft %s" #: include/class/menu_ref.class.php:46 include/class/menu_ref.class.php:56 msgid "le code ne peut être vide" msgstr "code mag niet leeg zijn" #: include/class/acc_bilan.class.php:321 msgid "le formulaire id n'est pas donnee" msgstr "het forumlier ID is niet ingevoerd" #: include/dossier.inc.php:85 msgid "le modele " msgstr "Het model" #: include/ext/rash/template/schedule_watch-display_form_week.php:52 msgid "le parent à la garde " msgstr "de verzorgende ouder" # impressions? afrukken? #: include/lib/message_javascript.php:67 msgid "" "le type vaut : ME pour Menu, PR pour les impressions,PL pour les plugins,SP " "pour des valeurs spéciales" msgstr "" "het type bevat : ME voor Menu, PR voor afdruk, PL voor plugins, SP voor " "speciale karakters" #: include/ext/transform/include/template/listing_client_display.php:37 msgid "les enregistrements incorrects ne seront inclus pas dans le fichier XML" msgstr "onjuiste gegevens zal niet in het XML-bestand" #: include/ext/tools/raw.php:84 msgid "lettrage" msgstr "belettering" #: include/database.item.php:78 msgid "lettrage par poste comptable" msgstr "belettering per boekhoudkundige post" #: include/balance_age.inc.php:42 msgid "lettrées et non lettrées" msgstr "beletterd en onbeletterd" #: include/class/anc_listing.class.php:80 msgid "libelle" msgstr "omschrijving" #: include/class/acc_reconciliation.class.php:580 msgid "libellé" msgstr "omschreven" #: include/ext/noalyss_document/template/document_operation-input.php:84 msgid "libellé opération" msgstr "bewerkingslabel" #: include/class/html_input_noalyss.class.php:56 msgid "ligne à ajouter" msgstr "lijn toe te voegen" #: include/ajax/ajax_add_concerned_card.php:68 msgid "limité aux champs " msgstr "beperkt in velden" #: include/ext/alchimerys_peppol_synchro/ajax/ajax_nps+display_history.php:68 msgid "limité à 50 lignes" msgstr "beperkt tot 50 regels" #: include/ext/alchimerys_peppol_synchro/template/peppol_parameter+input.php:35 msgid "" "liste d'adresses courriel séparées par une virgule qui recevront une copie " "des factures entrantes" msgstr "Door komma's gescheiden lijst met e-mailadressen die een kopie van inkomende facturen ontvangen" #: include/ext/educalibre/index.php:101 msgid "liste des inscriptions" msgstr "lijst van registraties" #: include/ext/transform/include/template/listing_assujetti_representative.php:68 #: include/ext/tva/template/xml_belgian_tax_representative-input.php:91 msgid "listing id" msgstr "ID-lijst" #: include/template/mail_parameter-input.php:112 include/user.inc.php:217 msgid "login" msgstr "login" #: html/install.php:174 msgid "login administrateur" msgstr "login administrator" #: html/install.php:440 msgid "max_execution_time devrait être de 60 minimum" msgstr "max_execution_time dient minimum op 60 te staan" #: include/class/anc_operation.class.php:600 #: include/class/acc_reconciliation.class.php:583 #: include/ajax/ajax_display_letter.php:68 #: include/export/export_ledger_csv.php:222 include/ext/tools/raw.php:82 #: include/template/ledger_detail_bottom.php:269 #: include/template/ledger_detail_fin.php:69 msgid "montant" msgstr "bedrag" #: include/ext/tva/class/ext_list_assujetti.class.php:314 msgid "montant HTVA" msgstr "bedrag zonder BTW" #: include/export/export_ledger_csv.php:223 msgid "montant devise" msgstr "bedrag valuta" #: include/class/tax_detail.class.php:164 #: include/ext/tva/class/ext_list_assujetti.class.php:314 msgid "montant tva" msgstr "btw bedrag" #: include/lib/ac_common.php:1850 msgid "mot de passe de 8 lettres minimum" msgstr "wachtwoord moet minimum 8 letters bevatten" #: include/lib/ac_common.php:1879 msgid "mot de passe doit inclure au moins un caractére spécial '+-/*[...'" msgstr "bedrag dient een speciaal karakter te bevatten '+-/*[...'" #: include/lib/ac_common.php:1855 msgid "mot de passe doit inclure au moins un chiffre" msgstr "wachtwoord dient op zijn minst een cijfer te bevatten" #: include/lib/ac_common.php:1864 msgid "mot de passe doit inclure au moins une majuscule" msgstr "wachtwoord dient op zijn minst een grote letter te bevatten" #: include/lib/ac_common.php:1860 msgid "mot de passe doit inclure au moins une minuscule" msgstr "wachtwoord dient op zijn minst een kleine letter te bevatten" #: include/ext/rash/template/beneficiary-input.php:295 msgid "médecin traitant" msgstr "behandelend arts" #: include/class/acc_ledger_sale.class.php:194 #: include/class/acc_ledger_sale.class.php:243 #: include/class/acc_ledger_purchase.class.php:200 #: include/class/acc_ledger_purchase.class.php:279 msgid "n'a pas de poste comptable" msgstr "heeft geen boekhoudkundige post" #: include/class/acc_ledger_sale.class.php:219 #: include/class/acc_ledger_sale.class.php:281 #: include/class/acc_ledger_purchase.class.php:227 #: include/class/acc_ledger_purchase.class.php:304 msgid "n'est pas accessible à ce journal" msgstr "Kan niet Worden deur Gebruikt zei journaal" #: include/class/acc_ledger_sale.class.php:275 #: include/class/acc_ledger_purchase.class.php:221 #: include/class/acc_ledger_purchase.class.php:298 msgid "n'existe pas" msgstr "bestaat niet" #: include/ext/rash/raw.php:84 msgid "naissance" msgstr "geboorte" #: include/class/periode.class.php:554 msgid "nb opérations" msgstr "hoeveelheid operaties" #: include/class/parameter_extra_mtable.class.php:84 msgid "ne peut être pas commencer par ATTR , BENEFATTR ou CUSTATTR" msgstr "mag niet starten met ATTR , BENEFATTR of CUSTATTR" #: include/class/parameter_extra_mtable.class.php:76 msgid "ne peut être vide" msgstr "mag niet leeg zijn" #: include/export/export_balance_pdf.php:180 #: include/export/export_balance_pdf.php:186 #, php-format msgid "niveau %s" msgstr "niveau %s" #: include/ext/tva/class/ext_list_assujetti.class.php:314 msgid "nom" msgstr "naam" #: include/ext/import-advanced/class/import/impacc2_fec.class.php:44 msgid "non" msgstr "niet" #: include/template/tag_search_select.php:50 msgid "non actif" msgstr "niet actief" #: include/class/tax_detail.class.php:164 msgid "non deductible" msgstr "niet aftrekbaar" #: include/lib/manage_table_sql.class.php:1298 msgid "non implémenté" msgstr "niet geïmplementeerd" #: include/balance_age.inc.php:43 msgid "non lettrées" msgstr "niet geletterd" #: include/ajax/ajax_tag_save.php:17 msgid "non permis" msgstr "niet toegelaten" #: include/company.inc.php:74 msgid "non utilisé" msgstr "niet in gebruik" #: include/ajax/ajax_check_vatnumber.php:95 msgid "non valide" msgstr "niet geldig" #: include/XMLDocument/xml_reader.class.php:689 msgid "note" msgstr "note" #: include/ext/importbank/include/template/show_import.php:20 msgid "num transfert" msgstr "nmr transfer" #: include/template/action_document_type_mtable_input.php:39 msgid "numéro actuel" msgstr "huidige uitgave" #: include/class/acc_reconciliation.class.php:574 #: include/class/pdf_operation.class.php:180 #: include/class/pdf_operation.class.php:231 #: include/class/pdf_operation.class.php:309 #: include/ext/import-advanced/template/select-acc-file.php:33 #: include/ext/import-advanced/template/select-anc-file.php:34 #: include/ext/noalyss-portal-client/template/invoice_search-display_result.php:18 #: include/template/anc_key_input.php:53 msgid "n°" msgstr "n°" #: include/class/fiche.class.php:958 msgid "n° de pièce / Code interne" msgstr "n° van stuk/ Interne code" #: include/class/acc_ledger_search.class.php:905 #: include/class/tax_detail.class.php:164 #: include/class/acc_ledger_fin.class.php:811 include/ext/tools/raw.php:77 #: include/ext/rash/raw.php:79 msgid "n° interne" msgstr "Intern nr." #: include/class/acc_ledger_history_sale.class.php:316 #: include/class/acc_ledger_history_purchase.class.php:337 #: include/ext/importbank/include/template/detail_item.php:72 #: include/ext/importbank/include/template/show_list.php:117 msgid "n° opération" msgstr "n° operatie" #: include/class/acc_ledger_history_generic.class.php:707 #: include/export/export_poste_detail_csv.php:73 #: include/export/export_fiche_detail_csv.php:65 msgid "n° pièce" msgstr "Geen ruimte" #: include/ext/tva/template/ext_tva+display_detail_amount.php:40 msgid "négatif" msgstr "negatief" #: include/company.inc.php:72 msgid "obligatoire" msgstr "Verplicht" #: include/ext/importbank/class/bank_item.class.php:76 msgid "op. concernée" msgstr "betreffende op." #: html/install.php:457 msgid "open_basedir empêche certaines fonctions de Noalyss,mettez-le à vide " msgstr "" "open_basedir verhinderd bepaalde functies van Noalyss,gelieve leeg te houden " #: include/class/acc_ledger_history_sale.class.php:287 #: include/class/acc_ledger_history_purchase.class.php:303 #: include/class/acc_ledger_history_generic.class.php:797 #: include/export/export_ledger_csv.php:215 msgid "operation" msgstr "operatie" #: include/company.inc.php:73 msgid "optionnel" msgstr "Optie" #: include/template/operation_exercice-list_draft.php:64 msgid "opération" msgstr "operatie" #: include/class/card_property.class.php:640 msgid "opération annulée" msgstr "operatie geannlueerd" #: include/class/acc_ledger.class.php:2933 msgid "opération de paiement" msgstr "betalingsbewerking" #: include/ext/amortis/ajax.php:36 msgid "opération non trouvée" msgstr "Handeling is niet gevonden" #: include/template/profile_menu_display_submenu.php:63 #: include/template/profile_menu_display_module.php:78 msgid "ordre apparition" msgstr "volgorde van verschijning" #: include/class/acc_ledger_purchase.class.php:2134 msgid "ou générer un document" msgstr "Maak van een document" #: include/class/acc_ledger_sale.class.php:1393 msgid "ou générer une facture" msgstr "Creeren een faktuur" #: include/class/acc_ledger_history.class.php:56 msgid "pa_ledger doit être un tableau" msgstr "pa_ledger moet een tabel zijn" #: include/class/template_card_category.class.php:103 msgid "par exemple ne pas changer Client par fournisseur" msgstr "Bijvoorbeeld Klant niet veranderen in Leverancier" #: include/lib/ac_common.php:663 msgid "paramètre invalide" msgstr "parameter is ongeldig" #: include/dossier.inc.php:323 msgid "pas de modèle disponible" msgstr "Beschikbaar Geen model" #: html/install.php:467 msgid "php mal configuré " msgstr "php slecht geconfigureerd" #: html/install.php:465 msgid "php.ini est bien configuré " msgstr "php.ini is goed geconfigureerd" #: include/class/tax_detail.class.php:164 include/ext/tools/raw.php:78 msgid "piece" msgstr "stuk" #: include/class/acc_reconciliation.class.php:576 msgid "pièce" msgstr "bewijsstuk" #: include/print_currency01.inc.php:121 msgid "plage de postes comptables" msgstr "reeks boekhoudposten" #: include/ajax/ajax_preference.php:248 #: include/ext/import-advanced/impacc2_constant.php:39 #: include/ext/import-advanced/impacc2_constant.php:45 msgid "point" msgstr "punt" #: include/ext/import-advanced/impacc2_constant.php:50 msgid "point-virgule" msgstr "punt-komma" #: include/class/tax_detail.class.php:164 #: include/export/export_poste_detail_csv.php:33 include/ext/tools/raw.php:79 msgid "poste" msgstr "post" #: include/export/export_fiche_balance_csv.php:53 msgid "poste comptable" msgstr "boekhoudkundige post" #: include/class/tax_detail.class.php:164 #: include/class/acc_ledger_history_purchase.class.php:309 msgid "privé" msgstr "privé" #: include/class/acc_ledger_sale.class.php:1040 #: include/class/acc_ledger_purchase.class.php:1753 msgid "prix" msgstr "prijs" #: include/template/follow_up_detail_display.php:52 msgid "prix unitaire" msgstr "eenheidsprijs" #: include/template/form_ledger_detail.php:119 #: include/template/predf_ledger_detail.php:26 msgid "prix/unité " msgstr "prijs / eenheid" #: include/template/form_ledger_detail.php:112 #: include/template/predf_ledger_detail.php:19 msgid "prix/unité htva" msgstr "Eenheid Prijs Zonder BTW" #: include/param_sec.inc.php:80 msgid "profil" msgstr "profiel" #: include/param_sec.inc.php:79 msgid "prénom" msgstr "voornaam" #: include/ext/rapport_avance/include/formulaire_param.class.php:413 #: include/ext/rapport_avance/include/formulaire_param.class.php:478 msgid "période" msgstr "periode" #: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:276 #, php-format msgid "période %s entre [%s] et [%s]" msgstr "periode tussen% s [% s] en [% s]" #: include/balance.inc.php:330 #, php-format msgid "période du %s au %s" msgstr "periode tussen %s tot %s" #: include/export/export_histo_csv.php:43 msgid "qcode" msgstr "qcode" #: include/class/acc_ledger_sale.class.php:1041 #: include/class/acc_ledger_sale.class.php:1850 #: include/class/acc_ledger_purchase.class.php:1754 #: include/class/acc_ledger_purchase.class.php:2269 #: include/template/follow_up_detail_display.php:53 #: include/template/form_ledger_detail.php:113 #: include/template/form_ledger_detail.php:120 #: include/template/predf_ledger_detail.php:20 #: include/template/predf_ledger_detail.php:27 msgid "quantité" msgstr "hoeveelheid" #: include/ext/amortis/index.php:93 msgid "rapport et tableaux sur les biens amortissables" msgstr "Verslag en tabellen op te schrijven activa" #: include/class/acc_reconciliation.class.php:567 msgid "rapprochement" msgstr "afstemming" #: include/adm.inc.php:93 include/template/module_BASE_107573.php:29 #: include/template/module_BASE_111087.php:29 #: include/template/trait_card-form_search.php:71 #: include/template/action_search.php:175 include/contact.inc.php:98 msgid "recherche" msgstr "Zoeken" #: include/template/card_multiple_result.php:10 msgid "recherche rapide" msgstr "snelle zoekopdracht" #: include/ext/importbank/include/template/detail_item.php:105 msgid "reconciliation" msgstr "afstemming" #: include/class/tax_detail.class.php:164 msgid "recup" msgstr "recup" #: include/fiche.inc.php:579 include/class/print_ledger_simple.class.php:124 #: include/export/export_fiche_balance_csv.php:150 msgid "ref" msgstr "ref" #: include/ext/noalyss-portal-client/include/nv-annonce.inc.php:31 msgid "register : version too low " msgstr "register : version too low " #: html/install.php:448 msgid "register_globals doit être à off" msgstr "register_globals dient op off te staan" #: include/ext/rash/template/beneficiary-input.php:478 msgid "remarque" msgstr "note" # report-TVA? = BTW-overdracht #: include/class/print_ledger_fin.class.php:59 msgid "report" msgstr "overdracht" #: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:153 msgid "reste à prester" msgstr "resterende uitvoering" #: include/category_followup.inc.php:49 include/param_sec.inc.php:140 msgid "retour" msgstr "terug" #: include/ext/import-advanced/impacc2_constant.php:64 msgid "rien" msgstr "niets" #: include/ext/noalyss_document/template/document-display_detail.php:152 msgid "rotation à gauche" msgstr "linker rotatie" #: include/export/export_stock_resume_list.php:34 msgid "résumé-stock" msgstr "overzicht-voorraad" #: include/database.item.php:10 msgid "saut de ligne" msgstr "nieuwe regel" #: include/class/periode.class.php:753 include/ajax/ajax_periode.php:173 msgid "sauver" msgstr "opslaan" #: include/ext/noalyss-timesheet/include/Admin/scheduler.class.php:113 msgid "sch121 : Aucune date de début pour cet utilisateur" msgstr "sch121 : Geen startdatum voor deze gebruiker" #: include/ext/rash/template/schedule_watch-display_form_week.php:57 msgid "semaine impaire" msgstr "oneven week" #: include/ext/rash/template/schedule_watch-display_form_week.php:56 msgid "semaine paire" msgstr "even week" #: include/lib/iconcerned.class.php:105 msgid "setSingleOperation failed" msgstr "setSingleOperation failed" #: include/class/template_card_category.class.php:104 msgid "" "sinon le programme fonctionnera mal, utiliser uniquement des chiffres pour " "la classe de base ou rien" msgstr "" "ZAL anders programmeren SLECHT functionneren, use of Enkele cijffers for the " "rekening Grondslag van niets" #: include/class/invoice_pdf.class.php:158 #, php-format msgid "site %s" msgstr "site %s" #: include/class/fiche.class.php:1420 msgid "site web" msgstr "website" #: html/install.php:687 msgid "" "soit noalyss/contrib/mono-dossier/mono-belge.sql pour la comptabilité belge" msgstr "" "ofwel noalyss/contrib/mono-dossier/mono-belge.sql voor de Belgische " "boekhouding" #: html/install.php:686 msgid "" "soit noalyss/contrib/mono-dossier/mono-france.sql pour la comptabilité " "française" msgstr "" "ofwel noalyss/contrib/mono-dossier/mono-france.sql voor de Franse boekhouding" #: html/install.php:688 msgid "soit y restaurer un backup ou un modèle" msgstr "herstel een back-up of een sjabloon" #: include/fiche.inc.php:654 include/export/export_fiche_balance_csv.php:53 msgid "solde" msgstr "saldo" #: include/ext/noalyss-timesheet/template/employee_carriedOver_hour-display_row.php:122 #: include/ext/noalyss-timesheet/template/employee_carriedOver_hour-display_row.php:135 #: include/ext/noalyss-timesheet/include/Employee/employee_schedule.class.php:213 #, php-format msgid "solde %s " msgstr "saldo %s" #: include/compta_fin_rec.inc.php:293 msgid "solde Début" msgstr "saldo begin" #: include/compta_fin_rec.inc.php:294 msgid "solde Fin" msgstr "saldo Einde" #: include/fiche.inc.php:659 msgid "solde crediteur" msgstr "creditsaldo" #: include/class/fiche.class.php:984 include/class/fiche.class.php:1147 #: include/class/acc_account_ledger.class.php:586 msgid "solde créditeur" msgstr "creditsaldo" #: include/class/acc_ledger_history_generic.class.php:693 msgid "solde créditeur:" msgstr "creditsaldo:" #: include/fiche.inc.php:657 include/class/fiche.class.php:984 #: include/class/fiche.class.php:1147 #: include/class/acc_account_ledger.class.php:586 msgid "solde débiteur" msgstr "debetsaldo" #: include/class/acc_ledger_history_generic.class.php:692 msgid "solde débiteur:" msgstr "debetsaldo:" #: include/compta_fin_saldo.inc.php:53 msgid "solde extrait/relevé" msgstr "saldo extract/afschrift" #: include/compta_fin_saldo.inc.php:51 msgid "solde opération" msgstr "saldo operatie" #: include/ext/rash/raw.php:83 msgid "sortie" msgstr "uitgang" #: include/ext/importbank/include/template/detail_item.php:113 msgid "statut" msgstr "status" #: include/ext/noalyss_document/template/document_load-display_recap.php:72 #, php-format msgid "suivi [%s]" msgstr "volg [%s]" #: include/ext/invoicing/include/invoice_send_mail.inc.php:184 msgid "sujet" msgstr "onderwerp" #: include/ajax/ajax_navigator.php:110 msgid "sur le wiki" msgstr "op de wiki" #: include/ext/noalyss-export/template/export_param.php:120 msgid "séparateur" msgstr "onderscheider" #: include/class/tva_rate_mtable.class.php:53 #: include/class/tax_detail.class.php:164 #: include/export/export_ledger_csv.php:225 msgid "taux" msgstr "tarief (percentage)" #: include/export/export_ledger_csv.php:226 msgid "taux réf" msgstr "tarief réf" #: include/ext/tools/raw.php:81 msgid "texte" msgstr "tekst" #: include/class/acc_ledger.class.php:262 msgid "this->jr_id is not set ou opération inconnue" msgstr "dit->jr_id is niet gekend of onbekende operatie" #: include/class/acc_ledger_search.class.php:1188 #: include/ext/noalyss_xmlpayment/class/ledger_search.class.php:76 msgid "tiers" msgstr "derde" #: include/ext/noalyss_document/template/document_load-display_table.php:81 msgid "title" msgstr "title" #: include/template/form_ledger_detail.php:116 #: include/template/predf_ledger_detail.php:23 msgid "tot.tva" msgstr "tot.tva" #: include/export/export_poste_detail_csv.php:110 #: include/export/export_poste_detail_csv.php:170 #: include/export/export_fiche_detail_csv.php:100 msgid "total" msgstr "totaal" #: include/export/export_poste_detail_pdf.php:154 #: include/export/export_fiche_detail_pdf.php:139 #: include/export/export_fiche_detail_csv.php:191 msgid "totaux" msgstr "totalen" #: include/database.item.php:141 msgid "totaux par TVA et par journal" msgstr "totaal per BTW en per logboek" #: html/logout.php:31 msgid "try to clean session" msgstr "try to clean sessie" #: include/class/acc_ledger_sale.class.php:1045 #: include/class/acc_ledger_purchase.class.php:1758 #: include/ext/tva/class/ext_list_assujetti.class.php:314 #: include/template/form_ledger_detail.php:115 #: include/template/predf_ledger_detail.php:22 msgid "tva" msgstr "btw" #: html/ajax_misc.php:671 msgid "tva inconnue" msgstr "onbekend btw" #: include/class/acc_ledger_history_purchase.class.php:311 msgid "tva non ded." msgstr "niet-afgetrokken BTW" #: include/template/form_ledger_detail.php:117 #: include/template/predf_ledger_detail.php:24 msgid "tvac" msgstr "BTW Inbegrepen" #: include/class/acc_reconciliation.class.php:582 msgid "type journal" msgstr "type/soort logboek" #: include/ext/import-advanced/class/import/impacc2_csv.class.php:348 #: include/ext/import-advanced/class/import/impacc2_csv.class.php:437 #: include/ext/import-advanced/class/impacc2_transfer.class.php:157 msgid "type journal inconnu" msgstr "type logboek onbekend" #: include/ext/rash/raw.php:85 msgid "urgent" msgstr "dringend" #: include/ajax/ajax_preference.php:264 msgid "utf8" msgstr "utf8" #: include/ext/tva/class/parameter/tva_parameter.class.php:345 msgid "utilisez le % pour inclure les postes qui en dépendent" msgstr "Gebruik het %-teken om afhankelijke items mee te nemen" #: include/lib/message_javascript.php:118 msgid "valeur en % " msgstr "waarde in %" #: include/ajax/ajax_check_ibannumber.php:37 msgid "valide" msgstr "valid" #: include/class/acc_ledger.class.php:888 msgid "verifie Imputation Analytique" msgstr "Toerekening geverifieerd Analytische" #: include/ext/amortis/index.php:116 msgid "version" msgstr "versie" #: include/ajax/ajax_preference.php:233 include/ajax/ajax_preference.php:249 #: include/ext/import-advanced/impacc2_constant.php:38 #: include/ext/import-advanced/impacc2_constant.php:44 #: include/ext/import-advanced/impacc2_constant.php:49 msgid "virgule" msgstr "komma" #: include/database.item.php:179 msgid "votre nom" msgstr "uw naam" #: include/ext/noalyss_document/ajax/ajax_validate_operation.php:144 #, php-format msgid "voulez-vous que les opérations avant %s soient mises au %s ?" msgstr "Wilt u dat de bewerkingen vóór %s in %s worden geplaatst?" #: include/ajax/ajax_get_profile.php:95 include/ajax/ajax_get_profile.php:104 msgid "vous confirmez" msgstr "u bevestigt" #: include/template/ledger_detail_bottom.php:249 msgid "vous confirmez?" msgstr "u bevestigt?" #: include/ext/alchimerys_peppol_synchro/include/invoice_out.inc.php:259 #: include/ext/peppol-connect/include/document-out.inc.php:202 msgid "à envoyer" msgstr " om te verzenden" #: include/ext/rash/template/schedule_watch-display_form_week.php:33 #: include/ext/rash/template/schedule_watch-display_form_clean.php:33 msgid "à partir de " msgstr "beginnend vanaf" #: include/ext/noalyss-timesheet/template/employee_schedule-display_week.php:153 msgid "à récupérer" msgstr "opgeslagen Operatie" #: include/widget/invoice/invoice.php:66 msgid "échéance" msgstr "termijn" #~ msgid " Administration Globale" #~ msgstr "Globale Administratie" #~ msgid " Choisissez le journal qui contiendra l'opération d'ouverture " #~ msgstr "" #~ "Kies het verslag met als inhoud/content de operatie betreffende opening" #~ msgid " Désolé mais cette période est utilisée" #~ msgstr "Sorry deze periode is reeds in gebruik" #~ msgid " Impossible de sauver" #~ msgstr "Onmogelijk om op te slaan" #~ msgid " Ne peut pas modifier; aucun poste parent" #~ msgstr " Mag niet aangepast worden; geen enkel bovenliggende post" #~ msgid " Utilisateur normal" #~ msgstr "Gewone gebruiker" #~ msgid "" #~ " Vous devez absolument utiliser au minimum une version 8.4 de PostGresql, " #~ "si votre distribution n'en\n" #~ "offre pas, installez-en une en la compilant. Lisez attentivement la " #~ "notice sur postgresql.org pour migrer\n" #~ "vos bases de données" #~ msgstr "" #~ "U moet absoluut minimaal PostGresql versie 8.4 gebruiken. Als uw " #~ "distributie deze\n" #~ " niet aanbiedt, moet u hem installeren door de software te compileren. " #~ "Lees aandachtig de handleiding op postgresql.org om uw databases te " #~ "migreren\n" #~ " données" #~ msgid "" #~ " Vous devez absolument utiliser au minimum une version 9.0 de PostGresql, " #~ "si votre distribution n'en\n" #~ "offre pas, installez-en une en la compilant. Lisez attentivement la " #~ "notice sur postgresql.org pour migrer\n" #~ "vos bases de données" #~ msgstr "" #~ "U moet absoluut minimaal PostGresql versie 9.0 gebruiken. Als uw " #~ "distributie deze\n" #~ " niet aanbiedt, moet u hem installeren door de software te compileren. " #~ "Lees aandachtig de handleiding op postgresql.org om uw databases te " #~ "migreren\n" #~ " données" #~ msgid "" #~ " Vous devez absolument utiliser au minimum une version 9.5 de PostGresql, " #~ "si votre distribution n'en\n" #~ "offre pas, installez-en une en la compilant. Lisez attentivement la " #~ "notice sur postgresql.org pour migrer\n" #~ "vos bases de données" #~ msgstr "" #~ "U moet absoluut minimaal PostGresql versie 9.5 gebruiken. Als uw " #~ "distributie deze\n" #~ " niet aanbiedt, moet u hem installeren door de software te compileren. " #~ "Lees aandachtig de handleiding op postgresql.org om uw databases te " #~ "migreren\n" #~ " données" #~ msgid " au " #~ msgstr "tot" #~ msgid " dernière sauvegarde " #~ msgstr "laatst opgeslagen" #~ msgid " est vide" #~ msgstr "is leeg" #~ msgid " ne peut pas convertir en PDF" #~ msgstr "Kan niet worden omgezet in PDF" #, php-format #~ msgid "%s Vous avez ajouté %d mois depuis le %d/%d pour l'exercice %d " #~ msgstr "Je hebt% s% d maanden sinds% d /% d% d bij de oefening toegevoegd" #~ msgid "'Journaux Financier" #~ msgstr "'Financiële dagboeken" #~ msgid "'Journaux d'Opérations diverses" #~ msgstr "'Jounalen over Verschillende Handelingen" # Controleren of dit hetzelfde betekent (beide boekhoudkundige termen) #~ msgid "'Journaux d'achat" #~ msgstr "Inkoopdagboeken" #~ msgid "--nouveau--" #~ msgstr "--nieuw--" #~ msgid "." #~ msgstr "." #~ msgid "12 périodes)" #~ msgstr "12 Periodes)" #~ msgid "13 périodes" #~ msgstr "13 Periodes" #~ msgid ":" #~ msgstr ":" #~ msgid "<->" #~ msgstr "<->" #~ msgid "" #~ "

Remarque : choix possibles

  • Détail opérations ne donne pas le même résultat " #~ "si on regarde tous les journaux ou un journal de type ACH ou VEN
  • Liste opérations ne donne pas le même résultat si on " #~ "regarde tous les journaux ou un journal de type ACH ou VEN
    • " #~ "
  • Journaux VEN ou ACH en mode 'détail opérations' donne les détails " #~ "des factures, y compris les montants, TVA et quantité par article
  • Journaux VEN ou ACH en mode 'liste opérations' donne pour " #~ "chaque opération, le total de la TVA, ND, ...
" #~ msgstr "" #~ "

Remarque : choix possibles

  • Détail opérations ne donne pas le même résultat " #~ "si on regarde tous les journaux ou un journal de type ACH ou VEN
  • Liste opérations ne donne pas le même résultat si on " #~ "regarde tous les journaux ou un journal de type ACH ou VEN
    • " #~ "
  • Journaux VEN ou ACH en mode 'détail opérations' donne les détails " #~ "des factures, y compris les montants, TVA et quantité par article
  • Journaux VEN ou ACH en mode 'liste opérations' donne pour " #~ "chaque opération, le total de la TVA, ND, ...
" #~ msgid "" #~ "

Remarque : choix possibles

  • Détail opérations ne donne pas le même résultat " #~ "si on regarde tous les journaux ou un journal de type ACH ou VEN
  • Liste opérations ne donne pas le même résultat si on " #~ "regarde tous les journaux ou un journal de type ACH ou VEN
    • " #~ "
  • Journaux VEN ou ACH en mode détail opérations donne les détails des " #~ "factures, y compris les montants, TVA et quantité par article
    • " #~ "
  • Journaux VEN ou ACH en mode liste opérations donne pour chaque " #~ "opération, le total de la TVA, ND, ...
" #~ msgstr "" #~ "

Remarque : choix possibles

  • Détail opérations ne donne pas le même résultat " #~ "si on regarde tous les journaux ou un journal de type ACH ou VEN
  • Liste opérations ne donne pas le même résultat si on " #~ "regarde tous les journaux ou un journal de type ACH ou VEN
    • " #~ "
  • Journaux VEN ou ACH en mode détail opérations donne les détails des " #~ "factures, y compris les montants, TVA et quantité par article
    • " #~ "
  • Journaux VEN ou ACH en mode liste opérations donne pour chaque " #~ "opération, le total de la TVA, ND, ...
" #~ msgid "" #~ "

Remarque : choix possibles

  • " #~ "Détail opérations ne donne pas le même résultat si on regarde tous les " #~ "journaux ou un journal de type ACH ou VEN
  • Liste " #~ "opérations ne donne pas le même résultat si on regarde tous les journaux " #~ "ou un journal de type ACH ou VEN
  • Journaux VEN ou ACH en " #~ "mode détail opérations donne les détails des factures, y compris les " #~ "montants, TVA et quantité par article
  • Journaux VEN ou " #~ "ACH en mode liste opérations donne pour chaque opération, le total de la " #~ "TVA, ND, ...
" #~ msgstr "" #~ "

Remarque : choix possibles

  • " #~ "Détail opérations ne donne pas le même résultat si on regarde tous les " #~ "journaux ou un journal de type ACH ou VEN
  • Liste " #~ "opérations ne donne pas le même résultat si on regarde tous les journaux " #~ "ou un journal de type ACH ou VEN
  • Journaux VEN ou ACH en " #~ "mode détail opérations donne les détails des factures, y compris les " #~ "montants, TVA et quantité par article
  • Journaux VEN ou " #~ "ACH en mode liste opérations donne pour chaque opération, le total de la " #~ "TVA, ND, ...
" # les comptes dit inversés => niet gevonden in het NL dus de rekeningen genomen die tegengesteld zijn aan degene die er in de zin staan #~ msgid "" #~ " Attention : si le bilan n'est pas équilibré.
" #~ "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 "" #~ " Opgelet : indien het balans niet in evenwicht is." #~ "
Kijk na
    \n" #~ "
  • Of de bestemming van het resultaat is overgedragen
    • \n" #~ "
  • Of uw actieve rekeningen een debetsaldo hebben (behalve de " #~ "rekeningen met creditsaldo)
    • \n" #~ "
  • Of de passieve rekeningen een creditsaldo hebben (behalve de " #~ "rekeningen met debetsaldo)
    • \n" #~ "
\n" #~ " Gebruik de balans van de rekening als controle. " #~ msgid "Action pour aujourd'hui" #~ msgstr "Handeling voor vaandag" #~ msgid "Administration Globale" #~ msgstr "Globale Administratie" #~ msgid "Affecté" #~ msgstr "Geaffecteerd" #~ msgid "Aide : voir CFGACTION" #~ msgstr "Hulp : zie CFGACTION" #~ msgid "Ajout Action" #~ msgstr "Actie Toevoegen" #~ msgid "Ajout d'un plan comptable" #~ msgstr "Toevoeging van een boekhoudkundig plan" #~ msgid "Ajout d'un poste analytique" #~ msgstr "Toevoeging van een analystische post" #~ msgid "Ajout d'un tag" #~ msgstr "Toevoeging van een tag" #~ msgid "Ajout d'un taux de tva" #~ msgstr "Toevoegen van een BTW-tarief" # Correspondentie = lettres, messages etc. # Overeenkomst = un accord #~ msgid "Ajout d'une correspondance" #~ msgstr "Toevoeging van een correspondentie" #~ msgid "Ajout d'utilisateur" #~ msgstr "Gebruiker toevoegen" #~ msgid "Ajout prévision" #~ msgstr "Toevoeging Raming" #~ msgid "Ajoute un événement à celui-ci" #~ msgstr "Hierbij een evenement toevoegen" #~ msgid "Ajoute une action à celle-ci" #~ msgstr "Hierbij een actie toevoegen" #~ msgid "Ajouter des années comptables" #~ msgstr "Boekjaren toevoegen" #~ msgid "Ajoutez cet élément" #~ msgstr "Voeg dit element toe" # Que veut dire Am.? (est-ce afgeloste handeling?) #~ msgid "Am. actés" #~ msgstr "Afgeloste handeling" #~ msgid "Amorti" #~ msgstr "Afgelost" #~ msgid "Annonce" #~ msgstr "Aankodinging" #~ msgid "Annuités" #~ msgstr "Annuïteit" #~ msgid "Annule" #~ msgstr "Annuleer" #~ msgid "Année " #~ msgstr "Jaar " #~ msgid "Année comptable d'achat" #~ msgstr "Boekhoudkundig aankoopjaar" #~ msgid "Année d'achat" #~ msgstr "Jaar van de aankoop" #~ msgid "Après validation, recharger si vous changez la langue" #~ msgstr "Na validatie, opnieuw opladen indien u de taal heeft aangepast" #~ msgid "Argument" #~ msgstr "Argumentering" #, php-format #~ msgid "Attention %s ne contient pas 11 colonnes" #~ msgstr "Opgelet % s bevat geen 11 kolommen" #~ msgid "Attention : effacera les données qui y sont liées" #~ msgstr "Opgelet: wist alle gegevens die ermee gelinkt zijn" #~ msgid "" #~ "Attention : il n'y aura pas de demande de confirmation pour enlever les\n" #~ " attributs sélectionnés. Il ne sera pas " #~ "possible de revenir en arrière" #~ msgstr "" #~ "Opgelet: er zal geen bevestiging gevraagd worden om de \n" #~ " te verwijderen van de geselecteerde " #~ "kenmerken. Het zal niet mogelijk zijn om terug te keren" #, php-format #~ msgid "Attention : il y a %d enregistrements incorrects " #~ msgstr "Let op: %d van de records zijn onjuist" # les comptes dit inversés => niet gevonden in het NL dus de rekeningen genomen die tegengesteld zijn aan degene die er in de zin staan #~ msgid "" #~ "Attention : si le bilan n'est pas équilibré.
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 "" #~ " Opgelet : indien het balans niet in evenwicht is." #~ "
Kijk na
    \n" #~ "
  • Of de bestemming van het resultaat is overgedragen
    • \n" #~ "
  • Of uw actieve rekeningen een debetsaldo hebben (behalve de " #~ "rekeningen met creditsaldo)
    • \n" #~ "
  • Of de passieve rekeningen een creditsaldo hebben (behalve de " #~ "rekeningen met debetsaldo)
    • \n" #~ "
\n" #~ " Gebruik de balans van de rekening als controle. " #~ msgid "Attention, ne changer pas la signification de ce poste." #~ msgstr "Opgelet, niet de betekenis van deze post veranderen" #~ msgid "Aucun client ou fournisseur" #~ msgstr "Geen enkele klant of leverancier" #~ msgid "Aucun code TVA ne correspond à ce taux" #~ msgstr "Geen enkel BTW-code komt overeen met dit tarief" #~ msgid "Aucun dossier" #~ msgstr "Geen dossier" #~ msgid "Aucun mini rapport" #~ msgstr "Geen mini-verslag" #~ msgid "Aucun rapport défini" #~ msgstr "Geen bepaald rapport" #~ msgid "Aucun taux à cette date , aller sur CFGCURRENCY" #~ msgstr "Geen percentage tot op heden, ga naar CFGCURRENCY" #~ msgid "Aucune extension disponible" #~ msgstr "Geen enkele extensie is beschikbaar" #~ msgid "Aucune opération demandé" #~ msgstr "Geen operatie gevraagd" #~ msgid "Autre Journal ?" #~ msgstr "Ander Dagboek?" #~ msgid "Autre information : " #~ msgstr "Andere informatie :" #~ msgid "Avec Direct Accès" #~ msgstr "Met directe toegang" # Je suppose que "Direct Form" est une application en anglais #~ msgid "Avec Direct Form" #~ msgstr "Met Direct Form" #~ msgid "Avec Détails opérations " #~ msgstr "Met gedetailleerde operaties" #~ msgid "Backup du dossier courant" #~ msgstr "Back-up van het huidige dossier" #~ msgid "Backup pour utilisateur" #~ msgstr "Back-up van gebruiker" #~ msgid "Balance du fournisseur" #~ msgstr "Balans van de leverancier" #~ msgid "Banque Privée" #~ msgstr "Private bank" #~ msgid "Bien à amortir" #~ msgstr "Af te betalen goed" #~ msgid "Bienvenu sur mon site" #~ msgstr "Welkom op mijn website" #~ msgid "Bienvenue" #~ msgstr "Welkom" #~ msgid "Bienvenue " #~ msgstr "Welkom" #~ msgid "Cacher les détails" #~ msgstr "Details verbergen" #~ msgid "Caisse en dollar" #~ msgstr "Kassa in dollar" #~ msgid "Caisse en dollars" #~ msgstr "Kassa in dollars" #~ msgid "Cancel" #~ msgstr "Annuleer" #~ msgid "Catégorie de documents" #~ msgstr "Categorie van de documenten" #~ msgid "Catégorie utilisée, les attributs ne peuvent pas être modifiés" #~ msgstr "Categorie gebruikt, attributen kunnen niet aangepast worden" #~ msgid "Catégories" #~ msgstr "Categorieën" #~ msgid "Ce poste existe déjà " #~ msgstr "Deze post bestaat al reeds" #~ msgid "Celui qui paie n' a pas de poste comptable" #~ msgstr "De persoon die betaald heeft geen boekhoudkundige post" #~ msgid "Cette fiche n'a pas de poste comptable valide" #~ msgstr "Dit bestand heeft geen geldige boekhoudkundige post" # Aussi possible: Deze gegevens bestaan niet # Dépand ce que tu veux dire #~ msgid "Cette fiche n'existe pas" #~ msgstr "Dit bestand bestaat niet " #~ msgid "Cette tva est invalide" #~ msgstr "Deze BTW is ongeldig" #, php-format #~ msgid "" #~ "Cette version nécessite au moins une version supérieure ou égale à 8.0" #~ msgstr "" #~ "Deze versie vereist minstens een versie die recenter of gelijk is aan 8.0" #~ msgid "Change de langue" #~ msgstr "Verander van taal" #~ msgid "Chaque fiche aura automatiquement son propre poste comptable : " #~ msgstr "" #~ "Iedere fiche zal automatische zijn eigen boekhoudkundige post hebben: " #~ msgid "" #~ "Chargement de modèles de documents qui seront générés par PhpCompta, les " #~ "formats utilisables sont libreoffice, html, text et rtf" #~ msgstr "" #~ "Veranderen van type van het document zullen gegenereerd worden door " #~ "PhpCompta, de formaten die beschikbaar zijn LibreOffice, html, text en rtf" #~ msgid "Choisissez au moins une opération" #~ msgstr "Kies ten minste één operatie" #~ msgid "" #~ "Choisissez l'exercice clôturé (exercice N-1) du dossier à reporter pour " #~ "les a-nouveaux (exercice N)" #~ msgstr "" #~ "Kies de afgesloten oefening (oefening N-1) van het dossier te importeren " #~ "voor de a-nieuwigheden (oefening N)" #~ msgid "Choisissez la TVA " #~ msgstr "Kies de BTW" #~ msgid "Choisissez le dossier où sont les soldes à importer" #~ msgstr "Kies het dossier waar de saldo's te importeren zijn" #~ msgid "Choisissez un modèle" #~ msgstr "Kies een model" #~ msgid "Choississez la TVA " #~ msgstr "Kies de BTW" #~ msgid "" #~ "Choississez la catégorie de fiche à laquelle vous aimeriez ajouter une " #~ "fiche" #~ msgstr "Kies de bestandscategorie waar u een record wil toevoegen" #~ msgid "Choississez le rapport" #~ msgstr "Kies het rapport" #~ msgid "Choississez poste comptable ou fiche" #~ msgstr "Boekhoudkundige post of fiche kiezen" #~ msgid "Choississez un autre exercice" #~ msgstr "Kies een andere oefening" #~ msgid "Choississez un dossier" #~ msgstr "Kies een dossier" #~ msgid "Choississez votre dossier" #~ msgstr "Kies uw dossier" #~ msgid "Choississez votre langue" #~ msgstr "Kies uw taal" #, php-format #~ msgid "Choix du dossier : %s" #~ msgstr "Keuze van dossier : %s" #~ msgid "Choix modèle" #~ msgstr "Kies een model" #, php-format #~ msgid "Classe Parent" #~ msgstr "Bovenliggende klasse" #~ msgid "Clef invalide" #~ msgstr "Ongeldige sleutel" #~ msgid "Client/Fourn." #~ msgstr "Klant/Levera." #~ msgid "Clients (C)" #~ msgstr "Klanten (C)" #~ msgid "Clients en retard" #~ msgstr "Klanten zijn te laat" #~ msgid "Cliquez ici pour mettre à jour vos préférences" #~ msgstr "Klik hier om uw voorkeuren bij te werken" #~ msgid "Cliquez ici pour vous reconnecter dans une autre page" #~ msgstr "Klik hier om u opnieuw aan te loggen op een andere pagina" #~ msgid "Cocher pour effacer" #~ msgstr "Vink aan om deze te verwijderen " #~ msgid "Cochez ce qu'il faut amortir" #~ msgstr "Vink aan wat afbetaald moet worden" #~ msgid "Cochez cette case si vous souhaitez effacer ce menu" #~ msgstr "Vink dit vakje aan als u dit menu wil verwijderen" #~ msgid "" #~ "Cochez cette case si vous souhaitez effacer ce menu ainsi que ceux qui en " #~ "dépendent" #~ msgstr "" #~ "Vink dit vakje aan als u deze menu wil verwijderen en de bijbehorende " #~ "gegevens" #~ msgid "Cochez la case si vous êtes sûr de vouloir effacer ce dossier" #~ msgstr "" #~ "Vink dit vakje aan als u zeker bent dat u dit dossier wil verwijderen " #~ msgid "Code pour appel gestion" #~ msgstr "Code voor call management" #~ msgid "Code pour création facture depuis gestion" #~ msgstr "Code om de factuur aan te maken door het management" #~ msgid "Commentaire " #~ msgstr "Commentaar " #~ msgid "Commune" #~ msgstr "Gemeente" #~ msgid "Communication ou autre information : " #~ msgstr "Communicatie of andere informatie :" #~ msgid "Config. catégorie de documents" #~ msgstr "Config. categorie van de documenten" #~ msgid "Configuration des dépôts" #~ msgstr "Configuratie van het deposito" #~ msgid "Configuration des tags" #~ msgstr "Configuratie van de tags" #~ msgid "" #~ "Configuration des tags ou dossiers, on l'appele tag ou dossier suivant la " #~ "façon dont vous utilisez \n" #~ "cette fonctionnalité. Vous pouvez en ajouter, en supprimer ou les modifier" #~ msgstr "" #~ "Configuratie van tags of dossiers, we benoemen tag of dossier volgens de " #~ "manier waarop u deze functionaliteit gebruikt. \n" #~ " U kunt er toevoegen, verwijderen of aanpassen." #~ msgid "Configuration du plugin syndicat" #~ msgstr "Configuratie van de plug-ins syndicaat" #~ msgid "Configuration extension" #~ msgstr "Configuratie van de extensies" #~ msgid "Configuration étiquette" #~ msgstr "Configuratie van de label" #~ msgid "Confirmez Réouverture" #~ msgstr "Heropening Bevestigen" #~ msgid "Confirmez effacement ?" #~ msgstr "Bevestiging van verwijdering? " #~ msgid "Confirmez vous l'ajout d\\'un exercice comptable ?" #~ msgstr "Bevestigt u de toevoeging van een boekhoudkundige oefening?" #~ msgid "Connectez-vous comme administrateur" #~ msgstr "Verbind-u als administrator" #~ msgid "Contacts multiples" #~ msgstr "Verschillende contacten" #~ msgid "Contient des frais divers" #~ msgstr "Bevat verschillende overige onkosten" #~ msgid "Contrat" #~ msgstr "Contract" #~ msgid "Convertir en PDF" #~ msgstr "Naar PDF converteren" #~ msgid "Copie certifiée conforme à l'original" #~ msgstr "Gewaarmerkt conform afschrift van het originele" #~ msgid "Correction Opération" #~ msgstr "Correctie van operatie" #~ msgid "Correction d'écritures comptables" #~ msgstr "correctie Boekhoudkundig schrijven aanmaken" #~ msgid "Couleur dossier" #~ msgstr "Kleur dossier" #~ msgid "Couleur police dans les tables" #~ msgstr "Kleur van de tekst in de tabellen" #~ msgid "Couleur police dossier" #~ msgstr "Tekstkleur in het dossier" #~ msgid "Couleur police en-tête table" #~ msgstr "Tekstkleur van hoofding in tabel" #~ msgid "Couleur police menu principale" #~ msgstr "Tekstkleur van hoofding op hoofdmenu" #~ msgid "Couleur police menu second" #~ msgstr "Tekstkleur van hoofding op onderliggende menu" #~ msgid "Couleur police par défaut" #~ msgstr "Standaard tekstkleur" #~ msgid "" #~ "Création automatique du poste comptable uniquement s'il n'y a qu'un seul " #~ "poste" #~ msgstr "" #~ "Automatisch aanmaken van de boekhoudkundige post, enkel en alleen als er " #~ "maar één post is." #~ msgid "" #~ "Création automatique du poste comptable uniquement s'il n\\y a qu'un seul " #~ "poste" #~ msgstr "" #~ "Automatisch aanmaken van de boekhoudkunidge post enkel en alleen als er " #~ "\\maar één post is" #~ msgid "Création de rapport avancés" #~ msgstr "Aanmaak geavanceerd rapport" #~ msgid "Date " #~ msgstr "Datum" #~ msgid "Date Acquisition" #~ msgstr "Aankoopdatum" #~ msgid "Date d'acquisition" #~ msgstr "Datum van verwerving" #~ msgid "Date de l'opération" #~ msgstr "Datum van de verrichting" #~ msgid "Date invalide " #~ msgstr "Ongeldig datum" #~ msgid "Demande paiement" #~ msgstr "Aanvraag betaling" #~ msgid "Dettes non échues SMT" #~ msgstr "Schuden niet over datum SMT" #~ msgid "Différence entre le montant à amortir et le montant amorti =" #~ msgstr "" #~ "Verschil tussen het bedrag dat moet worden afgeschreven en afgeschreven " #~ "bedrag =" #, php-format #~ msgid "" #~ "Différence entre le montant à amortir et le montant amorti = %d'" #~ msgstr "" #~ "Verschil tussen het bedrag dat moet worden afgeschreven en het " #~ "afgeschreven bedrag =%d'" #~ msgid "Documentation" #~ msgstr "Documenten" #~ msgid "Documentation " #~ msgstr "Documenten" #~ msgid "Donnee member inconnue " #~ msgstr "Gegevens van het lid is onbekend" #~ msgid "Donner le tiers" #~ msgstr "Geef de derden" #~ msgid "Données manquantes pour UBL21" #~ msgstr "Onbrekende gegevens voor UBL21" #~ msgid "Download core" #~ msgstr "Download core" #~ msgid "Dup" #~ msgstr "Dup" #~ msgid "Débit ou Crédit" #~ msgstr "Debet of Credit" #~ msgid "Déclaration fiscale" #~ msgstr "Fiscale declaratie" #~ msgid "Délimiteur " #~ msgstr "Scheidingsteken" #~ msgid "Dépendant de" #~ msgstr "Afhankelijk zijn van" #~ msgid "Dépendant de " #~ msgstr "Afhankelijk zijn van" #~ msgid "Dépense charge du gérant (partie privé) " #~ msgstr "Uitgaven ten laste van de beheerder ​​(private partij)" #~ msgid "Désolé mais vous devez avoir au moins une période" #~ msgstr "Sorry maar u moet minstens een periode hebben ingegeven" #~ msgid "Désolé, il y a trop de virgule dans le poste comptable " #~ msgstr "Sorry, er zijn te veel komma's in de boekhoudkundige post" #~ msgid "Détail articles acheté" #~ msgstr "Detail gekochte Artikelen" #~ msgid "Détail des articles" #~ msgstr "Artiken detal" #~ msgid "Détail du dossier ou tag" #~ msgstr "Detail map of label" #~ msgid "Détail du dossier ou étiquette" #~ msgstr "Detail van dossier of etiket" #~ msgid "Détail extension" #~ msgstr "Extensie detail" #, php-format #~ msgid "Echec PreOperatoin chargement %s" #~ msgstr "Echec PreOperatoin chargement %s" #~ msgid "Echec dans result" #~ msgstr "Echec bij result" #~ msgid "Echéance abonnement" #~ msgstr "Verloop termijn van het abonnement" #~ msgid "Ecriture Ouverture" #~ msgstr "Opening Schrift" #~ msgid "Ecriture d'ouverture" #~ msgstr "Opening Schrift" #, php-format #~ msgid "Ecriture d'ouverture %d" #~ msgstr "Opening Schrift %d" #~ msgid "Ecritures comptables" #~ msgstr "Boekhoudkundig schrijven" #~ msgid "Efface cette action" #~ msgstr "This Actie Wissen" #~ msgid "Effacer cette catégorie" #~ msgstr "Dit categorie uitwissen" #~ msgid "" #~ "En changeant le montant à amortir, l'année ou le nombre d'années, les " #~ "annuités seront recalculées et l'historique effacé" #~ msgstr "" #~ "Door het veranderen van het bedrag dat wordt afgeschreven, jaar of aantal " #~ "jaren, zal de rente worden herberekend en geschiedenis gewist" #~ msgid "Encaissement clients aujourd'hui" #~ msgstr "Invordering van klanten vandaag" #~ msgid "Enleve les éléments cochés" #~ msgstr "Verwijdert van aangekruiste elements" #~ msgid "Enregistré dans le journal" #~ msgstr "Opgeslagen in het dagboek" #~ msgid "Envoi de la facture sans conversion en PDF" #~ msgstr "Verstuur de factuur zonder PDF convertie" #, php-format #~ msgid "Erreur : balance incorrecte :diff = %d" #~ msgstr "Fout : balans incorrect :diff = %d" #~ msgid "Erreur ce type journal n' est pas encore supporté" #~ msgstr "Foutenlogboek dit type wordt nog niet ondersteund" #~ msgid "Erreur date invalide" #~ msgstr "Fout ongeldig datum" #~ msgid "Essayer de vous y amuser" #~ msgstr "Probeer u er te amuseren" #~ msgid "Et uniquement non payées" #~ msgstr "In Actie Alleen niet betalend" #~ msgid "Etape 2 : période" #~ msgstr "Stap 2 : periode" #~ msgid "Etat des actions" #~ msgstr "Toestand van aandelen" #~ msgid "Etat des actions dans le suivi" #~ msgstr "Toestand van de opvolgacties" #~ msgid "Etiquette(tag) actif" #~ msgstr "Label (tag) actief" #~ msgid "Evènement Sauvée" #~ msgstr "Opgeslagen evenement" #~ msgid "Expor PDF" #~ msgstr "PDF exporteren" #~ msgid "Exportation d'opérations " #~ msgstr "Operaties exporteren" #~ msgid "Extraction Opérations" #~ msgstr "Extract van operaties" #~ msgid "Extraction des opérations comptables" #~ msgstr "Boekhoudkundig schrijven aanmaken" #~ msgid "Faites un choix" #~ msgstr "Maak een keuze" #~ msgid "Favori" #~ msgstr "Favoriet" #~ msgid "Favori ★ " #~ msgstr "Favoriet ★ " #~ msgid "Ferme l'action" #~ msgstr "Krachtdadig optreden" #~ msgid "Fiche TVA" #~ msgstr "BTW fiche" #~ msgid "Ficher Amortissement acté" #~ msgstr "Afgeloste handeling" #~ msgid "Ficher Charge" #~ msgstr "Bestand te laden" #~ msgid "Filter" #~ msgstr "Filteren" #~ msgid "Filter par période" #~ msgstr "Gefilterd per categorie" #~ msgid "Filtre :" #~ msgstr "Filter:" #~ msgid "Filtre rapide " #~ msgstr "Rapid filter:" #~ msgid "Fin de programme" #~ msgstr "Einde programma" #~ msgid "Formules" #~ msgstr "Formules" #~ msgid "Fournisseurs en retad" #~ msgstr "Leverancier is te laat" #~ msgid "Frais Divers" #~ msgstr "Verschillende bewerkingen" #~ msgid "Gestion catégorie de fiche" #~ msgstr "Categorie record management" #~ msgid "Gère les paramètres" #~ msgstr "Module instellen" #~ msgid "Génère le document" #~ msgstr "Maak document" #~ msgid "Génération Déclaration / listing" #~ msgstr "Generatie Statement / bedrijf" #~ msgid "Génération d'écritures comptables" #~ msgstr "Vorming van het boekhoudkundig schrijven" #~ msgid "Génération écritures " #~ msgstr "Vorming van het boekhoudkundig schrijven" #~ msgid "Génére écriture" #~ msgstr "Schrijven opstellen" #~ msgid "Générer fichier" #~ msgstr "Map maken" #~ msgid "Générer l'écriture" #~ msgstr "Het schrijven opstellen" #~ msgid "Historique des mouvement de stock" #~ msgstr "Geschiedenis beweging van voorraad" #~ msgid "Historique des opérations" #~ msgstr "Geschiedenis operaties" #~ msgid "Il est conseillé d'avoir un quickcode de moins de 9 car." #~ msgstr "Het is aangeraden om een quickcode van minstens 9 car." #, php-format #~ msgid "Il est déconseillé de travailler avec une version < 7.2" #~ msgstr "Het is afgeraden om te werken met een versie < 7.2" #~ msgid "Import" #~ msgstr "Import" #~ msgid "Import Dolibarr" #~ msgstr "Import Dolibarr" #~ msgid "Import Fiche" #~ msgstr "Import Fiche" #~ msgid "Import de plan comptable" #~ msgstr "Toevoeging van een boekhoudkundig plan" #~ msgid "Import depuis dolibarr" #~ msgstr "Import vanuit dolibarr" #, php-format #~ msgid "Importation dans le journal %s" #~ msgstr "Gegevens invoegen" #~ msgid "Impossible de changer la valeur: poste déjà utilisé" #~ msgstr "Onmogelijk om de waarde te veranderen: post is al in gebruik" #~ msgid "Inclure dans le suivi" #~ msgstr "Invoegen bij de controle" #~ msgid "Inclure les clients sans opération :" #~ msgstr "Onder andere clients zonder operatie:" #~ msgid "Inclure les employés sans opération :" #~ msgstr "Behoren medewerkers zonder operatie:" #~ msgid "Inclure les fournisseurs sans opération :" #~ msgstr "Onder andere leveranciers zonder operatie:" #~ msgid "Informations" #~ msgstr "Informaties" #~ msgid "Informations générales" #~ msgstr "Algemene informatie" # Controleren of dit hetzelfde betekent (beide boekhoudkundige termen) #~ msgid "Journal Achat Payé" #~ msgstr "Inkoopdagboeken" #~ msgid "Journal Achat tous" #~ msgstr "Handeling is niet gevonden" #~ msgid "Journal Non Payé" #~ msgstr "Handeling is niet gevonden" #~ msgid "Journal Opérations diverses" #~ msgstr "Jounalen over Verschillende Handelingen" #~ msgid "Journal Opérations diverses " #~ msgstr "Jounalen over Verschillende Handelingen" #~ msgid "Journal Vente Payé" #~ msgstr "Inloggen bestaat niet" #~ msgid "Journal Vente tous" #~ msgstr "Handeling is niet gevonden" #~ msgid "Journal dans lequel l'écriture sera passée" #~ msgstr "Tijdschrift waarin schriftelijk zal worden doorgegeven" #~ msgid "La date est invalide, format n'est pas JJ.MM.AAAA" #~ msgstr "De datum is ongeldig, formaat is dd.mm.yyyy" #~ msgid "La numérotation est propre à chaque journal" #~ msgstr "Dagboek van nummering hängt" #~ msgid "Le fichier " #~ msgstr "Het blad" #~ msgid "Le login ne peut pas être vide" #~ msgstr "De naam mag niet leeg zijn" #~ msgid "" #~ "Le mini rapport est un rapport qui s'affiche sur votre page d'accueil" #~ msgstr "De quick ratio is een verhouding die op uw homepage verschijnt" #~ msgid "Le nom et la classe base ne peuvent être vide" #~ msgstr "EEN Naam bij post are Moeder Verplicht" #~ msgid "Le poste" #~ msgstr "Van rekening" #, php-format #~ msgid "Le poste %s n'est pas dans ce journal" #~ msgstr "wordt niet in this journaal" #~ msgid "" #~ "Le préfixe des pièces doit être différent pour chaque journal, on peut " #~ "aussi utiliser l\\'année" #~ msgstr "" #~ "Het voorvoegsel onderdelen moeten verschillend zijn voor elk logboek kunt " #~ "u ook gebruik maken van het jaar" #~ msgid "Les extensions pour convertir en pdf ne sont pas installées" #~ msgstr "" #~ "De extensies om het document om te zetten naar pdf zijn niet geïnstalleerd" #~ msgid "Les lignes vides seront effacées" #~ msgstr "Lege regels worden gewist" #~ msgid "Les mots de passe ne correspondent pas. Mot de passe inchangé" #~ msgstr "Wachtwoorden komen niet overeen. Wachtwoord ongewijzigd" #~ msgid "" #~ "Les opérations qui ne sont pas marquées comme correctes ne seront pas " #~ "transfèrées" #~ msgstr "" #~ "Bewerkingen die niet correct zijn gemarkeerd worden niet overgedragen" #~ msgid "Liste de vos contacts" #~ msgstr "Lijst met contacten" #~ msgid "Menu choisi" #~ msgstr "kiezen" #~ msgid "Menu second" #~ msgstr "Menu" #~ msgid "Mini-Rapport : " #~ msgstr "Mini-Report:" #~ msgid "Mis à jour" #~ msgstr "Bijwerken" #~ msgid "Mise a jour du systeme" #~ msgstr "Update" #~ msgid "Mise à Repository" #~ msgstr "OPSLAAN" #~ msgid "Mise à jour du système et des bases de données" #~ msgstr "Update" #~ msgid "Mise à modèle" #~ msgstr "Kies een dossier" #~ msgid "Modifier nom ou catégories" #~ msgstr "Change Naam categorie" #~ msgid "Module de TVA" #~ msgstr "Tarief van de BTW" #~ msgid "Module paramètre" #~ msgstr "Module instellen" #~ msgid "Modèle de document" #~ msgstr "Model van het document" #~ msgid "Modèle installé " #~ msgstr "Module bestaat niet" #~ msgid "Montant / unité" #~ msgstr "Bedrag/ eenheid" #~ msgid "Montant Achats" #~ msgstr "Bedrag van de aankopen " #~ msgid "Montant Initial" #~ msgstr "OOrspronkelijk bedrag" #~ msgid "Montant Total TVA" #~ msgstr "Totaal bedrag van de BTW" #~ msgid "Montant a amortir" #~ msgstr "Bedrag kussen" #~ msgid "Montant total" #~ msgstr "Totaal bedrag" #~ msgid "Montant total TVAC" #~ msgstr "Totaal BTWI bedrag " #~ msgid "Montrer articles" #~ msgstr "Artikel toevoegen" #~ msgid "Montrer les détails" #~ msgstr "Details Tonen" #~ msgid "Mot de passe de l'utilisateur" #~ msgstr "Gebruiker toevoegen" #~ msgid "Mot de passe de l'utilisateur " #~ msgstr "Gebruiker toevoegen" #~ msgid "Mot de passe de l'utilisateur pour la base de données ((Postgresql)" #~ msgstr "Database" #~ msgid "NOALYSS : Double authentification lien pour freeOTP" #~ msgstr "Document" #~ msgid "Navigation" #~ msgstr "Navigator" #~ msgid "Nbre annuité" #~ msgstr "Nummer lijfrente" #~ msgid "Nbre annuités" #~ msgstr "Aantal lijfrentes" #~ msgid "Nbre unités" #~ msgstr "Aantal eenheden" # CSV = pour lire un file CSV sur ordinateur? #~ msgid "" #~ "Ne corrigez pas encore, cliquez continuer pour passer à l'étape suivante" #~ msgstr "Uitvoeren in CSV of naar de volgende stap gaan " #~ msgid "Ne peut pas créer le répertoire " #~ msgstr "Kan niet worden omgezet in PDF" #~ msgid "Nom du filtre" #~ msgstr "Naam fiche" #~ msgid "Nom du rapport" #~ msgstr "Documentnaam" #~ msgid "Nombre d'années amortissement" #~ msgstr "Aantal jaren afschrijving" #~ msgid "Nombre d'années amortissement (non modifiable)" #~ msgstr "Aantal jaar amortisatie (niet bewerkbaar)" #~ msgid "Nombre d'unité" #~ msgstr "Aantal eenheid" #, php-format #~ msgid "Nombre opérations %d" #~ msgstr "Aantal operaties %d" #~ msgid "Non Utilisé" #~ msgstr "Niet gebruikt" #~ msgid "Note de crédit" #~ msgstr "Saldo credit" #~ msgid "Nouveau matériel" #~ msgstr "Nieuwe apparatuur" #~ msgid "Nouvel attribut" #~ msgstr "Nieuwe extract" #~ msgid "Nouvelle fiche" #~ msgstr "Nieuwe fiche" #~ msgid "Num Pièce" #~ msgstr "Referentie" #, php-format #~ msgid "Numéro de classe" #~ msgstr "rekeningsnummer" #~ msgid "N° document" #~ msgstr "Document nr." #~ msgid "N° interne" #~ msgstr "Intern nr." # qu'est-ce que veut dire "op"? op = opération? #~ msgid "N° op" #~ msgstr "Operatie" #~ msgid "N° opération" #~ msgstr "Operatienr." #~ msgid "OPERATION ANNULEE " #~ msgstr "OPERATIE ONGEDAAN GEMAAKT" #~ msgid "" #~ "Obligatoire pour les journaux FIN : donner ici la fiche de la banque " #~ "utilisée" #~ msgstr "Verplicht voor FIN kranten geven hier de Data Bank gebruikt" #~ msgid "Options invalides" #~ msgstr "Ongeldige opties" #~ msgid "Options pour la page d'accueil" #~ msgstr "Opties voor de home page" #~ msgid "Opération a effacer" #~ msgstr "Operatie Ontruimde" # doublon a plusieurs traductions... contrôler si la mienne est la bonne #~ msgid "Opération déjà transférée : doublon " #~ msgstr "Operatie al overgeschreven: dubloen" #~ msgid "Opérations sauvées" #~ msgstr "Opgeslagen operaties" #~ msgid "Outil pour comptable" #~ msgstr "de begrotingspost" #, php-format #~ msgid "Paiement avant le %s sur le compte %s (BIC %s) avec comme message %s" #~ msgstr "Betaling vóór %s naar rekening %s (BIC %s) met bericht %s" #~ msgid "Paiement par paypal" #~ msgstr "betaling in" # ad_id =? change en néeralndais? #~ msgid "Parametre ad_id est invalide" #~ msgstr "Parameter ad_id is ongeldig" #~ msgid "Parametre invalide" #~ msgstr "Parameter is ongeldig" #~ msgid "Paramètre manquants pour FacturX" #~ msgstr "Parameter" #~ msgid "Parent" #~ msgstr "Relatief" #~ msgid "Partie gestion" #~ msgstr "Deel beheer" #~ msgid "Pas de menu " #~ msgstr "Soort document" #~ msgid "Payement" #~ msgstr "Betaling" #~ msgid "Periode N-1" #~ msgstr "Periode" #~ msgid "Piece " #~ msgstr "stuk" #~ msgid "Plan A" #~ msgstr "Kaart" #~ msgid "Plan Analytique" #~ msgstr "Analytic Plan" #~ msgid "Plan Analytique :" #~ msgstr "Analytisch Plan :" #~ msgid "Plusieurs code TVA correspondent à ce taux" #~ msgstr "Verschillende fiscale code prijs evenaren" # Plage heeft verschillende vertalingen: periode, marge/verschil, programmablok #~ msgid "Port de postgresql" #~ msgstr "Basisklasse" # 2 mogelijkheden #~ msgid "Poste amortis" #~ msgstr "Afgeschreven post/ Afbetaalde post" #~ msgid "Poste amortissement en contrepartie" #~ msgstr "Dempers overweging" #~ msgid "Poste charge" #~ msgstr "Kostenpost" #~ msgid "Poste comptable Parent" #~ msgstr "Accountant Vacature" #~ msgid "Poste contrepartie" #~ msgstr "Tegenhangende post" #~ msgid "Poste de base" #~ msgstr "Basisklasse" #~ msgid "Poste de charge dotations amortissement (débit)" #~ msgstr "Laadstation afschrijvingen amortisatie (debet)" #~ msgid "Poste de charge incorrect" #~ msgstr "Ongeldige kostenpost" #~ msgid "Poste à créditer incorrect" #~ msgstr "De te crediteren post in fout" #~ msgid "Pour aujourd'hui" #~ msgstr "Voor vandaag" #~ msgid "" #~ "Pour importer des données, c'est-à-dire transformer des fichiers CSV " #~ "(Valeur séparé par des virgules) en des fiches. Vous devez choisir, un " #~ "fichier et donner une catégorie de fiche existante. Ensuite, il suffit " #~ "d'indiquer quelles colonnes correspondent à quelle attribut" #~ msgstr "" #~ "Om gegevens te importeren, dat wil zeggen, te transformeren CSV (comma " #~ "separated value) in bladen. U moet een bestand selecteren en geven een " #~ "klasse van bestaande record. Vervolgens volstaat aangeven welke kolommen " #~ "geven welke attribuut" #~ msgid "" #~ "Pour importer des données, c'est-à-dire transformer des fichiers CSV " #~ "(Valeur séparé par des virgules) en des fiches. Vous devez choisir, un " #~ "fichier et donner une catégorie de fiche existante. Ensuite, il suffit " #~ "d'indiquer quelles colonnes correspondent à quelle attribut." #~ msgstr "" #~ "Om gegevens te importeren, dat wil zeggen, te transformeren CSV (comma " #~ "separated value) in bladen. U moet een bestand selecteren en geven een " #~ "klasse van bestaande record. Vervolgens volstaat aangeven welke kolommen " #~ "geven wat attribuut." #~ msgid "Préfixe" #~ msgstr "Voorvoegsel" #~ msgid "Période " #~ msgstr "Periode" #~ msgid "Période N-1" #~ msgstr "Periode" #~ msgid "Quickcode" #~ msgstr "Quickcode" #~ msgid "Rapport avance" #~ msgstr "Verslag" #~ msgid "Rapports avancés📊" #~ msgstr "Verslag" #~ msgid "Retour sans sauver" #~ msgstr "Terug zonder op te slaan" #~ msgid "Retrait TVA" #~ msgstr "BTW aftrekken" #~ msgid "Rien n'a été choisi" #~ msgstr "Nieuwe apparatuur" #~ msgid "Rue " #~ msgstr "Straat" #, php-format #~ msgid "Résultat limité à %d , %d nombre de fiches trouvées" #~ msgstr "Beperkt tot% d resultaat% d aantal records gevonden" #, php-format #~ msgid "Résultat limité à 12" #~ msgstr "Beperkt tot 12 resultaten" #~ msgid "Saut de ligne" #~ msgstr "Nieuwe lijn" #~ msgid "Sauvez" #~ msgstr "OPSLAAN" #~ msgid "Section" #~ msgstr "Selectie" #~ msgid "Section-Journal" #~ msgstr "Sectie-Dagboek" #~ msgid "Section-Trésorier " #~ msgstr "Sectie-cashfondsen" #~ msgid "" #~ "Si vous validez, la page sera rechargée et vous pourriez perdre ce que " #~ "vous faisiez" #~ msgstr "" #~ "Als u bevestigt, wordt de pagina herladen en je zou kunnen verliezen wat " #~ "je hebt gedaan" #~ msgid "Site web" #~ msgstr "Website" #~ msgid "Situation" #~ msgstr "Situatie" #~ msgid "Sociétés" #~ msgstr "Bedrijven" #~ msgid "Solde Débiteur" #~ msgstr "Debetsaldo" #~ msgid "Solde crédit" #~ msgstr "Saldo credit" #~ msgid "Solde débit" #~ msgstr "Saldo debet" #~ msgid "Suggérer le numéro de pièce justificative" #~ msgstr "Suggeren nummer van de akte" #~ msgid "Suivi des gérants, administrateurs et salariés" #~ msgstr "Monitoring van managers, bestuurders en werknemers" #~ msgid "Suppression première ligne" #~ msgstr "Verwijderen eerste lijn" #~ msgid "Supprimer le tiers" #~ msgstr "Verwijde de derde" #~ msgid "Supprimer réconciliation automatique" #~ msgstr "Automatische aflettering verwijderen" #~ msgid "TOKEN" #~ msgstr "TOKEN" #~ msgid "Tableau / année" #~ msgstr "Tafel / jaar" #~ msgid "Tableau amortissement par année" #~ msgstr "Tabel afschrijving per jaar" #~ msgid "Tag actif" #~ msgstr "Tag actief" #~ msgid "Taux correspondant" #~ msgstr "Overeenkomstige tarief" #~ msgid "Taux de TVA" #~ msgstr "Tarief van de BTW" #~ msgid "Test Inplace_Edit" #~ msgstr "Test Inplace_Edit" #~ msgid "Texte entouré du signe" #~ msgstr "Tekst omgeven teken" #, php-format #~ msgid "Totaux %s %s" #~ msgstr "Totalen" #~ msgid "Tous les Etats" #~ msgstr "Alle staten" #~ msgid "Tous les biens y compris ceux qui sont complétement amortis" #~ msgstr "Alle woningen inclusief die volledig afgeschreven" #~ msgid "Tous les profiles" #~ msgstr "Alle profielen" #~ msgid "Tout cocher" #~ msgstr "Alles selecteren" #~ msgid "Tout décocher" #~ msgstr "Alles selecteren" #~ msgid "Tout est installé" #~ msgstr "Alles is installé" #~ msgid "Toutes les fiches en PDF" #~ msgstr "Alle bladen in PDF" #~ msgid "Transfert des opérations" #~ msgstr "Overdracht van de handelingen" #, php-format #~ msgid "Transfert vers le journal %s" #~ msgstr "In het dagboek" #~ msgid "Type de journal invalide" #~ msgstr "Soort type van ongeldige dagboek" #~ msgid "Type de menu" #~ msgstr "Soort type document" #~ msgid "Tâches" #~ msgstr "Taken" #~ msgid "Télécharger en PDF" #~ msgstr "Download in PDF" #~ msgid "Télécharger les originaux" #~ msgstr "Download de originelen" #~ msgid "Uniquement des chiffres" #~ msgstr "ALLEEN cijffers" #~ msgid "Uniquement journaux achat" #~ msgstr "Alleen kopen kranten" #~ msgid "Uniquement journaux vente" #~ msgstr "Alleen de verkoop van kranten" #~ msgid "Update Valeurs invalides" #~ msgstr "Update niet geldige waarden" #~ msgid "Utilisateur de la base de données (Postgresql)" #~ msgstr "Database gebruiker postgresql" #~ msgid "" #~ "Utilisateur n'a pas de profil, votre administrateur doit en configurer un " #~ "dans CFGSEC" #~ msgstr "" #~ "Gebruiker heeft geen profiel, moet de beheerder een in CFGSEC configureren" #~ msgid "" #~ "Utilisateur n'a pas de profile, votre administrateur doit en configurer " #~ "un dans CFGSEC" #~ msgstr "" #~ "Gebruiker heeft geen profiel, moet de beheerder een in CFGSEC configureren" #~ msgid "Valeur net " #~ msgstr "Nettowaarde" #~ msgid "Valeurs invalides" #~ msgstr "Ongeldige waarden" #~ msgid "Valeurs invalides " #~ msgstr "Ongeldige waarden" #~ msgid "Valeurs invalides, pas de changement" #~ msgstr "Ongeldige waarden, geen aanpassing" #~ msgid "Valider réconciliation automatique" #~ msgstr "Bevestig de automatische reconciliatie" #~ msgid "Vente différée" #~ msgstr "Onderscheid verkoop" #~ msgid "Ventes" #~ msgstr "Verkoop" #~ msgid "Version PHP trop basse , minimum 5.4" #~ msgstr "Version PHP te laag , minimum 5.4" #~ msgid "Version PHP trop basse , minimum 7.0.33" #~ msgstr "Version PHP te laag , minimum 7.0.33" #~ msgid "Version PHP trop basse , minimum 7.2" #~ msgstr "Version PHP te laag , minimum 7.2" #~ msgid "Version PHP trop basse , minimum 8.0" #~ msgstr "Version PHP te laag , minimum 8.0" #~ msgid "Veuillez vous reconnecter" #~ msgstr "Gelieve opnieuw in te loggen" #~ msgid "" #~ "Veuillez vous reconnecter soit dans une autre fenêtre soit en cliquant " #~ "sur le lien" #~ msgstr "" #~ "Gelieve opnieuw in te loggen ofwel in een nieuw venster of anders door op " #~ "de link de klikken" #~ msgid "Visible Y ou N" #~ msgstr "Zichtbare Y of N" #~ msgid "" #~ "Voici l'utilisateur et mot de passe de l'utilisateur administrateur de " #~ "Noalyss , il a tous les droits et a accès à tout. Connectez-vous avec " #~ "ses identifiants et changer le mot de passe dans préférence (en haut à " #~ "droit)" #~ msgstr "" #~ "Zie hier de gebruiker en het wachtwoord van de admin gebruiker van " #~ "Noalyss , deze heeft alle rechten en toegang tot alles. Meld u aan met " #~ "deze ID en pas het wachtwoord aan naar wens (boven rechts)" #~ msgid "" #~ "Voici l'utilisateur et mot de passe de l'utilisateur administrateur de " #~ "Noalyss , il a tous les droits et a accès à tout. Connectez-vous avec ses " #~ "identifiants et changer le mot de passe dans préférence (en haut à droit)" #~ msgstr "" #~ "Zie hier de gebruiker en het wachtwoord van de admin gebruiker van " #~ "Noalyss , deze heeft alle rechten en toegang tot alles. Meld u aan met " #~ "deze ID en pas het wachtwoord aan naar wens (boven rechts)" #~ msgid "Voulez-vous avoir une copie de ce dossier" #~ msgstr "Heeft u een kopie van deze kwestie" #, php-format #~ msgid "Voulez-vous effacer ce commentaire " #~ msgstr "Wilt u deze opmerking wilt verwijderen" #~ msgid "Voulez-vous modifier ?" #~ msgstr "Wilt u veranderen" #~ msgid "Voulez-vous vraiment effacer cette operation ?" #~ msgstr "Bent u zeker dat u deze handeling wilt verwijderen?" #~ msgid "Vous confirmez l\\' effacement" #~ msgstr "U bevestigt het \\ wissen?" #~ msgid "Vous confirmez le clonage " #~ msgstr "U bevestigt het klonen" #~ msgid "" #~ "Vous devez aller dans CFGCARD pour ajouter une catégorie , puis des " #~ "fiches de biens à amortir" #~ msgstr "" #~ "U Moet Naar het blad menu in Maken for a Niewe categorie en contacten" #~ msgid "Vous devez choisir au moins une ligne" #~ msgstr "U moet minstens een BTW-tarief kiezen" #~ msgid "Vous devez donner la colonne quick_code" #~ msgstr "U moet de kolom quick_code geven" #~ msgid "Vous n\\'êtes pas administrateur" #~ msgstr "U bent geen beheerder" #~ msgid "" #~ "Vous ne pouvez pas écrire dans ce journal, contacter votre administrateur" #~ msgstr "U mag niet in dit dagboek schrijven, contacteer uw administrator" #~ msgid "Vous utilisez le mode strict la dernière operation est la date du " #~ msgstr "U van Gebruikt Strikt-modus, datum van de laatste is Operatie" #~ msgid "Y pour oui ou N pour non" #~ msgstr "Y voor ja of N voor nee" #~ msgid "activité/Fiche" #~ msgstr "Activiteit/Bestand" #~ msgid "activité/Poste Comptable" #~ msgstr "activiteit/Boekhoudkundige Post" #~ msgid "cancel" #~ msgstr "annuleer" #~ msgid "dans NOALYSS" #~ msgstr "in NOALYSS" #~ msgid "doit être migrée en unicode" #~ msgstr "moet in een unicode worden omgezet" #~ msgid "effacer" #~ msgstr "wissen" #, php-format #~ msgid "enlever" #~ msgstr "verwijderen" #~ msgid "envoyer email pour freeOTP" #~ msgstr "versturen per mail voor freeOTP" #~ msgid "est accèdée, déconnectez-vous en d'abord" #~ msgstr "is accèdée, délog u eerst in" # En Anglais donc repris en Anglais dans la traduction. #~ msgid "" #~ "export detail html all ledgers result = Detailled Accounting from " #~ "Acc_Ledger_History_Generic" #~ msgstr "" #~ "export detail html all ledgers result = Detailled Accounting from " #~ "Acc_Ledger_History_Generic" #~ msgid "fiche /Activité" #~ msgstr "bestand /Geactiveerd" #~ msgid "fiches sont insérées dans la catégorie" #~ msgstr "bestanden niet toegevoegd tot het categorie" #~ msgid "id fiche" #~ msgstr "id fiche" #~ msgid "journaux" #~ msgstr "Kranten" #~ msgid "la base de donnée" #~ msgstr "database" #~ msgid "le numéro de ligne pour dolibarr est invalide" #~ msgstr "Het lijnnummer is ongeldig voor Dolibarr" #~ msgid "le taux est invalide" #~ msgstr "het tarief is ongeldig" #~ msgid "le taux n'est pas un nombre" #~ msgstr "tarief is geen getal" #~ msgid "" #~ "le type vaut :
    \t
  • ME pour Menu
    • \t
  • PR pour les impressions " #~ "
    • \t
  • PL pour les plugins
    • \t
  • SP pour des valeurs spéciales\t
" #~ msgstr "" #~ "het type bevat :
    \t
  • ME voor Menu
    • \t
  • PR voor afdruk\t
  • PL voor plugins
    • \t
  • SP voor speciale karakters
    • \t" #~ msgid "libell" #~ msgstr "omschrijving" #~ msgid "n'est pas dans ce journal" #~ msgstr "is niet in dit dagboek" #~ msgid "nom journal" #~ msgstr "naam dagboek" #~ msgid "numéro de tva " #~ msgstr "BTW-nummer" #~ msgid "n° Pièce" #~ msgstr "Stuk nr." #~ msgid "n° de pièce" #~ msgstr "n° van stuk" #~ msgid "n° ligne" #~ msgstr "n° lijn" #~ msgid "ok" #~ msgstr "ok" #~ msgid "opération réussie" #~ msgstr "operatie geslaagd" #~ msgid "opérations dépendantes" #~ msgstr "afhankelijke operaties" #~ msgid "opérations liées" #~ msgstr "gelinkte operaties" #~ msgid "ou QuickCode" #~ msgstr "of QuickCode" #~ msgid "pays " #~ msgstr "land" #~ msgid "php mal configuré " #~ msgstr "php slecht configuré " #~ msgid "php.ini est bien configuré " #~ msgstr "php.ini is goed configuré " #~ msgid "poste comptable/Activité" #~ msgstr "boekhoudkundige post/Activiteit" #~ msgid "taux TVA" #~ msgstr "BTW-tarief" #~ msgid "toutes_les_fiches.pdf" #~ msgstr "toutes_les_fiches.pdf" #~ msgid "type de compte incorrect " #~ msgstr "soort rekening is verkeerd" #~ msgid "téléphone " #~ msgstr "telefoon" #~ msgid "unknow jrn_type" #~ msgstr "unknown jrn_type" #~ msgid "verifie CA" #~ msgstr "Controlleren Analytischrekening" #~ msgid "vous ne pouvez pas encoder à une date antérieure" #~ msgstr "Mag Niet voor this U gegeven coderen" #~ msgid "wiki" #~ msgstr "wiki" #~ msgid "étape 4" #~ msgstr "stap 4"