altocompta/html/lang/nl_NL/LC_MESSAGES/messages.po
Dany De Bontridder 485a3b5131 Merged revisions 2963-2973 via svnmerge from
svn+ssh://danydb@svn/svn/phpcompta/branches/rel500

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  r2965 | danydb | 2010-03-02 14:27:02 +0100 (Tue, 02 Mar 2010) | 1 line
  
  Dutch translation
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  r2966 | danydb | 2010-03-02 14:31:49 +0100 (Tue, 02 Mar 2010) | 1 line
  
  improve account_insert in Fiche::update()
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  r2967 | danydb | 2010-03-02 14:35:40 +0100 (Tue, 02 Mar 2010) | 1 line
  
  The jrnx can not be updated after a change in a card
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  r2968 | danydb | 2010-03-04 00:24:29 +0100 (Thu, 04 Mar 2010) | 6 lines
  
  Modify catego of documents
  ==========================
  
  Start
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  r2969 | danydb | 2010-03-04 00:58:51 +0100 (Thu, 04 Mar 2010) | 6 lines
  
  Document_type
  =============
  
  Add a new document type
   
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  r2970 | danydb | 2010-03-06 23:18:18 +0100 (Sat, 06 Mar 2010) | 5 lines
  
  Document_type
  =============
  Remove
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  r2971 | danydb | 2010-03-06 23:38:56 +0100 (Sat, 06 Mar 2010) | 4 lines
  
  Document_type
  =============
  Bug : when trying to remove one which is still used
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  r2972 | danydb | 2010-03-06 23:53:50 +0100 (Sat, 06 Mar 2010) | 1 line
  
  add sql patch for document_type
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  r2973 | danydb | 2010-03-06 23:55:13 +0100 (Sat, 06 Mar 2010) | 1 line
  
  add sql patch for document_type
........
2010-03-06 23:18:59 +00:00

3129 lines
77 KiB
Text

# SOME DESCRIPTIVE TITLE.
# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
msgid ""
msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2010-02-28 17:10+0100\n"
"PO-Revision-Date: 2010-02-28 18:58+0100\n"
"Last-Translator: Dany De Bontridder <dany@alchimerys.be>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
#: test.php:228
#: html/test.php:195
msgid "Bienvenu sur mon site"
msgstr "Welkom op mijn website"
#: test.php:229
#: html/test.php:196
msgid "Essayer de vous y amuser"
msgstr "Probeer het"
#: test.php:233
#: html/test.php:200
msgid "Choississez votre langue"
msgstr "kies uw taal"
#: test.php:234
#: html/test.php:201
#: include/pref.inc.php:201
msgid "Français"
msgstr "Frans"
#: test.php:235
#: html/test.php:202
#: include/pref.inc.php:202
msgid "Anglais"
msgstr "Engels"
#: test.php:236
#: html/test.php:203
#: include/pref.inc.php:203
msgid "Néerlandais"
msgstr "Nederlands"
#: test.php:245
#: html/test.php:212
msgid "Change de langue"
msgstr "Verander het taal"
#: html/access.php:75
msgid "Votre base de données n'est pas à jour"
msgstr "Uw datagegevens is niet de laatste versie "
#: html/access.php:76
msgid "cliquez ici pour appliquer le patch"
msgstr "Klik hier voor de laatste versie te verkrijgen"
#: html/access.php:102
msgid "Aucune periode par defaut"
msgstr "Geen periode gevonden"
#: html/access.php:125
msgid "Aucun rapport défini"
msgstr "Geen enkele rapport beschikbaar "
#: html/access.php:126
msgid "Cliquez ici pour mettre à jour vos préférences"
msgstr "Klik hier om uw voorkeuren te veranderen"
#: html/access.php:151
msgid "Pense-Bête"
msgstr "Te doen lijst"
#: html/access.php:158
#: include/class_acc_ledger.php:497
#: include/class_acc_ledger.php:1141
#: include/class_acc_ledger.php:1263
#: include/class_acc_ledger_purchase.php:1006
#: include/class_acc_ledger_sold.php:537
#: include/class_anc_listing.php:73
#: include/template/detail-action.php:15
#: include/template/form_ledger_detail.php:13
#: include/template/form_ledger_fin.php:3
#: include/ext/stock/form_invoice.php:11
#: include/ext/stock/form_stock_detail.php:17
#: include/class_fiche.php:1077
#: include/class_acc_ledger_purchase.php:1011
#: include/class_acc_ledger_sold.php:541
#: include/ext/stock/form_stock_detail_in.php:17
msgid "Date"
msgstr "Datum"
#: html/access.php:159
#: include/template/detail-action.php:150
msgid "Titre"
msgstr "Titel"
#: html/access.php:160
#: include/class_acc_ledger.php:498
#: include/class_acc_ledger.php:1142
#: include/class_acc_ledger.php:1266
#: include/class_acc_ledger_purchase.php:1013
#: include/class_acc_ledger_sold.php:544
#: include/class_anc_account.php:266
#: include/class_anc_listing.php:75
#: include/class_anc_plan.php:125
#: include/dossier.inc.php:235
#: include/dossier.inc.php:264
#: include/template/detail-action.php:133
#: include/template/detail-action.php:179
#: include/template/form_ledger_detail.php:17
#: include/ext/stock/class_ext_stock.php:147
#: include/ext/stock/form_allocate_stock.php:14
#: include/ext/stock/class_ext_stock.php:181
#: include/class_fiche.php:1078
#: include/class_acc_ledger_purchase.php:1018
#: include/class_acc_ledger_sold.php:548
msgid "Description"
msgstr "Beschrijving"
#: html/access.php:164
#: html/ajax_card.php:271
#: html/ajax_extension.php:111
#: html/ajax_extension.php:168
#: html/parametre.php:289
#: include/compta_fin.inc.php:165
#: include/payment_middle.inc.php:58
#: include/report.inc.php:123
#: include/report.inc.php:138
msgid "Sauve"
msgstr "Opslaan"
#: html/access.php:165
#: include/detail_adm.inc.php:68
#: include/detail_client.inc.php:68
#: include/detail_supplier.inc.php:68
#: include/fiche.inc.php:290
#: include/fiche.inc.php:378
msgid "Annuler"
msgstr "Annuleren"
#: html/access.php:169
#: include/payment_middle.inc.php:164
msgid "Ajout"
msgstr "Toevoegen"
#: html/ajax_card.php:107
#: html/ajax_card.php:158
#: html/ajax_card.php:278
#: html/ajax_card.php:309
msgid "Action interdite"
msgstr "Verboden actie"
#: html/ajax_card.php:125
#, fuzzy
msgid "Aucune catégorie de fiche ne correspondant à votre demande"
msgstr "Geen enkele categorie van de bladeren komen overeen met uw vraag "
#: html/ajax_card.php:171
msgid "Fiche contenant"
msgstr "Blad bevat"
#: html/ajax_card.php:173
#: html/ajax_poste.php:75
#: html/search_ca.php:48
#: html/search_ca.php:56
#: include/class_acc_payment.php:263
#: include/class_anc_balance_double.php:280
#: include/quick_writing.inc.php:177
#: include/user_menu.php:257
#: include/user_menu.php:477
#: include/class_anc_print.php:129
#: html/recherche.php:71
#: include/client.inc.php:97
#: include/adm.inc.php:98
#: include/supplier.inc.php:97
#, php-format
msgid "Recherche"
msgstr "Vinden"
#: html/ajax_card.php:237
msgid " de clients"
msgstr " van klanten"
#: html/ajax_card.php:241
msgid " de fournisseurs"
msgstr " van leveranciers"
#: html/ajax_card.php:245
msgid " d'administration"
msgstr " van administratie"
#: html/ajax_card.php:251
#: include/adm.inc.php:45
#: include/adm.inc.php:129
#: include/client.inc.php:44
#: include/client.inc.php:128
#: include/supplier.inc.php:44
#: include/supplier.inc.php:128
msgid "Ajout d'une catégorie"
msgstr "Categorie toevoegen"
#: html/ajax_card.php:261
#: include/class_acc_report.php:142
msgid "Recherche poste"
msgstr "Post vinden"
#: html/ajax_card.php:296
msgid "Catégorie existe déjà"
msgstr "Die categorie bestaat al"
#: html/ajax_card.php:298
msgid "Catégorie sauvée"
msgstr "Opgeslagen categorie"
#: html/ajax_card.php:301
msgid "Le nom et la classe base ne peuvent être vide"
msgstr "Een naam en de moeder post zijn verplicht"
#: html/ajax_extension.php:81
#: html/ajax_extension.php:138
#: html/parametre.php:242
msgid "Oui"
msgstr "Ja"
#: html/ajax_extension.php:82
#: html/ajax_extension.php:139
#: html/parametre.php:241
msgid "Non"
msgstr "Nee"
#: html/ajax_extension.php:96
#: html/ajax_extension.php:153
#: include/template/extension-sec.php:9
#: include/template/security_list_action.php:5
msgid "Accès"
msgstr "Vergunning"
#: html/ajax_extension.php:97
#: html/ajax_extension.php:154
msgid "Interdit"
msgstr "Verboden"
#: html/ajax.php:33
#: include/ext_inc.php:20
#: include/ext_inc.php:22
msgid "Cette extension n'existe pas "
msgstr "Die plugin bestaat niet"
#: html/annulation.php:134
#: include/class_acc_ledger_purchase.php:68
#: include/class_acc_ledger_sold.php:68
#: include/class_acc_ledger_purchase.php:73
#: include/class_acc_ledger_sold.php:72
msgid "Date invalide"
msgstr "Verkeerd datum"
#: html/annulation.php:143
msgid "Période ou date incorrecte"
msgstr "Verkeerd periode of datum"
#: html/annulation.php:149
msgid "Cette période est fermée"
msgstr "Die periode is dicht"
#: html/annulation.php:414
#: include/class_acc_ledger.php:1150
#: include/class_acc_ledger.php:1309
#: include/class_anticipation.php:298
#: include/quick_writing.inc.php:116
#: include/class_fiche.php:1079
msgid "Débit"
msgstr "debiet"
#: html/annulation.php:429
#: include/class_anticipation.php:299
#: include/quick_writing.inc.php:117
#: include/class_fiche.php:1080
msgid "Crédit"
msgstr "Creditzijde"
#: html/commercial.php:65
msgid "Vous devez choisir un dossier "
msgstr "U moet een dossier kiezen"
#: html/commercial.php:113
#: include/class_acc_ledger_sold.php:547
#: include/class_acc_ledger_sold.php:1088
#: include/ext/stock/class_ext_stock.php:176
#: include/ext/stock/class_ext_stock.php:301
#: include/ext/stock/class_ext_stock.php:210
#: include/ext/stock/class_ext_stock.php:335
#: include/class_acc_ledger_sold.php:551
#: include/class_acc_ledger_sold.php:1092
#: include/ext/stock/class_ext_stock.php:341
msgid "Client"
msgstr "Klant"
#: html/commercial.php:114
#: include/class_acc_ledger_purchase.php:943
#: include/class_acc_ledger_purchase.php:1016
#: include/ext/stock/class_ext_stock.php:294
#: include/ext/stock/class_ext_stock.php:174
#: include/ext/stock/class_ext_stock.php:301
#: include/ext/stock/class_ext_stock.php:208
#: include/ext/stock/class_ext_stock.php:335
#: include/class_acc_ledger_purchase.php:948
#: include/class_acc_ledger_purchase.php:1021
#: include/ext/stock/class_ext_stock.php:341
msgid "Fournisseur"
msgstr "Leverancier"
#: html/commercial.php:115
msgid "Administration"
msgstr "Administratie"
#: html/commercial.php:116
#: include/compta_ach.inc.php:60
#: include/compta_fin.inc.php:58
#: include/compta_ven.inc.php:59
#: include/user_menu.php:194
#: include/template/security_list_action.php:73
msgid "Impression"
msgstr "Indruk"
#: html/commercial.php:117
#: include/template/security_list_action.php:81
#: include/ext/stock/index.php:38
msgid "Stock"
msgstr "Voorraad"
#: html/commercial.php:118
#: include/action.common.inc.php:265
#: include/adm_card.inc.php:70
#: include/client_card.inc.php:70
#: include/impress.inc.php:34
#: include/supplier_card.inc.php:70
#: include/user_menu.php:195
#: include/template/detail-action.php:178
#: include/template/security_list_action.php:59
msgid "Fiche"
msgstr "Blad"
#: html/commercial.php:119
msgid "Prevision"
msgstr "Vooruitzicht"
#: html/commercial.php:120
#: include/adm_card.inc.php:71
#: include/client_card.inc.php:71
#: include/supplier_card.inc.php:71
msgid "Suivi"
msgstr "Volgen"
#: html/compta.php:34
msgid " Vous êtes déconnecté"
msgstr "U hebt geen verbinding meer"
#: html/extension.php:64
msgid "Retour au tableau de bord"
msgstr "Terug naar controleblad"
#: html/extension.php:80
msgid "Aucune extension disponible"
msgstr "Geen extensie beschikbaar"
#: html/extension.php:88
#: include/user_menu.php:339
#: include/user_menu.php:452
#: include/template/security_list_action.php:92
msgid "Extension"
msgstr "Plugin"
#: html/extension.php:88
msgid "Choix de l'extension"
msgstr "Kies een plugin"
#: html/import.php:103
msgid "Choississez la période à transfèrer"
msgstr "Kies de periode"
#: html/parametre.php:135
msgid "Moyen de paiement"
msgstr "Betaling"
#: html/parametre.php:136
msgid "Tva"
msgstr "BTW"
#: html/parametre.php:136
msgid "Taux et poste comptable tva"
msgstr "Voetkoers en rekeningen "
#: html/parametre.php:137
#: include/template/forecast-detail.php:8
msgid "Poste Comptable"
msgstr "rekening"
#: html/parametre.php:137
msgid "Poste comptable constant"
msgstr "constante rekeningen"
#: html/parametre.php:138
msgid "Catégorie de fiche"
msgstr "Categorie van bladeren"
#: html/parametre.php:138
msgid "Modifie les classe de base, les attribut,..."
msgstr "Veranderd de basis van rekening, attributen"
#: html/parametre.php:236
msgid "obligatoire"
msgstr "Verplicht"
#: html/parametre.php:237
msgid "optionnel"
msgstr "optie"
#: html/parametre.php:238
msgid "non utilisé"
msgstr "niet gebruik"
#: html/parametre.php:271
msgid "Nom société"
msgstr "Maatschappij naam"
#: html/parametre.php:272
msgid "Téléphone"
msgstr "Telefoon"
#: html/parametre.php:273
msgid "Fax"
msgstr "Fax"
#: html/parametre.php:274
msgid "Rue "
msgstr "Straat"
#: html/parametre.php:275
msgid "Numéro"
msgstr "Nummer"
#: html/parametre.php:276
msgid "Code Postal"
msgstr "Postcode"
#: html/parametre.php:277
msgid "Commune"
msgstr "Gemeente"
#: html/parametre.php:278
msgid "Pays"
msgstr "Land"
#: html/parametre.php:279
msgid "Numéro de Tva"
msgstr "BTW Nummer"
#: html/parametre.php:281
msgid "Utilisation de la compta. analytique"
msgstr "Gebruik van de analytisch boekhouding"
#: html/parametre.php:283
msgid "Utilisation du mode strict "
msgstr "Gebruik van de strikt wijze"
#: html/parametre.php:285
msgid "Assujetti à la tva"
msgstr "Gebruik van BTW"
#: html/parametre.php:286
msgid "Suggérer le numéro de pièce justificative"
msgstr "Suggeren de nummer van de akte"
#: html/parametre.php:287
msgid "Afficher la période comptable pour éviter les erreurs de date"
msgstr "Tonen de periode om fouten van datum te vermijden"
#: html/recherche.php:45
#: html/user_advanced.php:57
#: include/action.inc.php:38
#: include/adm.inc.php:50
#: include/client.inc.php:49
#: include/compta_ach.inc.php:45
#: include/compta_fin.inc.php:47
#: include/compta_ven.inc.php:45
#: include/forecast.inc.php:229
#: include/forecast.inc.php:302
#: include/import_inc.php:48
#: include/impress_poste.inc.php:51
#: include/quick_writing.inc.php:54
#: include/report.inc.php:53
#: include/supplier.inc.php:49
#: include/user_action_gl.php:44
#: include/ext/stock/index.php:78
msgid "Recherche de fiche"
msgstr "Vind een blad"
#: html/test.php:220
msgid "Fin de programme"
msgstr "Eind"
#: html/user_login.php:46
msgid "Vous utilisez un navigateur dépassé depuis près de 8 ans!"
msgstr "IE 6 is NOT supported"
#: html/user_login.php:47
msgid "Pour une meilleure expérience web, prenez le temps de mettre votre navigateur à jour"
msgstr "Voor een betere kennismaking met Web, neem de tijd om de browser up to date"
#: html/user_login.php:80
msgid "Préférence"
msgstr "Voorkeur"
#: html/user_login.php:81
#: include/user_menu.php:447
msgid "Deconnexion"
msgstr "Logout"
#: html/user_login.php:85
msgid "Bienvenue"
msgstr "Welkome"
#: html/user_login.php:85
msgid "dans PhpCompta"
msgstr "in PhpCompta"
#: html/user_login.php:86
msgid "Choississez votre dossier"
msgstr "Kiez uw dossier"
#: html/user_login.php:91
#: include/class_acc_ledger_fin.php:819
#: include/class_acc_ledger.php:2195
#: include/fiche.inc.php:72
#: include/class_acc_ledger_fin.php:824
#: include/class_acc_ledger.php:2201
msgid "Rechercher"
msgstr "Vinden"
#: html/user_login.php:100
msgid "Donnez une partie du nom du dossier à rechercher"
msgstr "Geef een deel van de naam of de dossier"
#: include/ac_common.php:272
msgid "Cette action ne vous est pas autorisée Contactez votre responsable"
msgstr "Die actie is verboden"
#: include/ac_common.php:278
msgid " Cette action ne vous est pas autorisée Contactez votre responsable"
msgstr "Die actie is verboden"
#: include/action.common.inc.php:90
msgid "Action sauvée"
msgstr "Opslagen actie"
#: include/action.common.inc.php:121
#: include/action.common.inc.php:204
#: include/compta_ach.inc.php:230
#: include/compta_ven.inc.php:240
msgid "Enregistrer"
msgstr "Opslaan"
#: include/action.common.inc.php:122
msgid "Génère le document"
msgstr "Maak de document"
#: include/action.common.inc.php:150
msgid "Ajoute une action à celle-ci"
msgstr "Een actie toevoegen bij deze "
#: include/action.common.inc.php:151
msgid "Efface cette action"
msgstr "Deze actie wissen"
#: include/action.common.inc.php:151
msgid "Vous confirmez l'effacement"
msgstr "Wissen bevestigen"
#: include/action.common.inc.php:170
msgid "Action "
msgstr "Actie"
#: include/action.common.inc.php:170
msgid " effacée"
msgstr "Wissen"
#: include/action.common.inc.php:235
msgid "Recherche avancée"
msgstr "Gedetailleerder zoeken"
#: include/action.common.inc.php:266
#, php-format
msgid "Titre ou référence"
msgstr "Titel of referentie"
#: include/action.common.inc.php:273
msgid "Tous les types"
msgstr "Alle types"
#: include/action.common.inc.php:282
msgid "les actions fermées aussi:"
msgstr "Alsook gesloten acties"
#: include/action.common.inc.php:285
msgid "affecté à d'autre:"
msgstr "Bestemt aan anderen"
#: include/action.common.inc.php:287
#: include/client.inc.php:100
#: include/contact.inc.php:126
#: include/adm.inc.php:101
#: include/supplier.inc.php:100
msgid "recherche"
msgstr "zoeken"
#: include/action.common.inc.php:300
msgid "Ajout Action"
msgstr "Actie toevoegen"
#: include/action.common.inc.php:304
#: include/action.common.inc.php:318
msgid "Afficher Recherche"
msgstr "Zoekcriteria tonen"
#: include/action.common.inc.php:304
#: include/action.common.inc.php:318
msgid "Cache Recherche"
msgstr "Zoekcriteria verbergen "
#: include/action.inc.php:44
#: include/dossier.inc.php:242
#: include/dossier.inc.php:268
#: include/dossier.inc.php:286
#: include/pref.inc.php:225
#: include/pref.inc.php:59
msgid "Retour"
msgstr "Terug"
#: include/adm_card.inc.php:70
#: include/client_card.inc.php:70
#: include/supplier_card.inc.php:70
msgid "Détail de la fiche"
msgstr "Detail van de blad"
#: include/adm_card.inc.php:71
msgid "Suivi adm, devis, bon de commande, courrier"
msgstr "Opvolging van adminstratie, schatting, bestelbon"
#: include/adm_card.inc.php:72
#: include/client_card.inc.php:72
#: include/supplier_card.inc.php:72
#: include/template/detail-action.php:51
msgid "Contact"
msgstr "Contact"
#: include/adm_card.inc.php:72
msgid "Liste de contacts de cette administration"
msgstr "Contacten lijst van deze administratie"
#: include/adm_card.inc.php:73
#: include/client_card.inc.php:73
#: include/supplier_card.inc.php:73
#: include/template/form_ledger_fin.php:17
msgid "Opérations"
msgstr "Operatie"
#: include/adm_card.inc.php:73
#: include/client_card.inc.php:73
#: include/supplier_card.inc.php:73
msgid "Toutes les opérations"
msgstr "Alle operaties"
#: include/adm_card.inc.php:74
#: include/client_card.inc.php:74
#: include/supplier_card.inc.php:74
msgid "Retour liste"
msgstr "Terug lijst"
#: include/adm_card.inc.php:74
msgid "Retour à la liste des administration"
msgstr "Terug naar de lijst van administratie"
#: include/adm_card.inc.php:116
#: include/client_card.inc.php:116
#: include/supplier_card.inc.php:116
msgid "Vous devez aller dans fiche et créer une catégorie pour les contacts"
msgstr "U moet naar het menu blad en een niewe categorie maken voor de contacten"
#: include/adm_card.inc.php:122
#: include/adm.inc.php:118
#: include/class_acc_ledger_fin.php:192
#: include/class_acc_ledger.php:1240
#: include/class_acc_ledger_purchase.php:663
#: include/class_acc_ledger_purchase.php:670
#: include/class_acc_ledger_sold.php:819
#: include/class_acc_ledger_sold.php:826
#: include/class_action.php:261
#: include/client_card.inc.php:122
#: include/client.inc.php:117
#: include/supplier_card.inc.php:122
#: include/supplier.inc.php:117
#: include/ext/stock/class_ext_stock.php:81
#: include/ext/stock/class_ext_stock.php:80
#: include/ext/stock/class_ext_stock.php:124
#: include/class_acc_ledger_fin.php:197
#: include/class_acc_ledger_purchase.php:668
#: include/class_acc_ledger_purchase.php:675
#: include/class_acc_ledger_sold.php:823
#: include/class_acc_ledger_sold.php:830
msgid "Créer une nouvelle fiche"
msgstr "Maak een nieuwe blad"
#: include/anc_imp.inc.php:36
msgid "Listing"
msgstr "listing"
#: include/anc_imp.inc.php:36
msgid "Listing des opérations"
msgstr "Listing van operatie"
#: include/anc_imp.inc.php:37
msgid "Balance simple"
msgstr "Eenvoudige balans"
#: include/anc_imp.inc.php:37
msgid "Balance simple d'un plan analytique"
msgstr "Eenvoudige balans van een analytisch plan"
#: include/anc_imp.inc.php:38
msgid "Balance croisée"
msgstr "Kruisbalans"
#: include/anc_imp.inc.php:38
msgid "Balance croisée de 2 plans analytiques"
msgstr "Kruisbalans van 2 analytische plannen"
#: include/anc_od.inc.php:39
msgid "Aucun plan analytique défini"
msgstr "Geen enkele analytisch plan"
#: include/anc_od.inc.php:52
#: include/class_anticipation.php:187
msgid "Nouveau"
msgstr "Nieuw"
#: include/anc_od.inc.php:55
msgid "Liste opérations"
msgstr "Operatielijsten"
#: include/anc_od.inc.php:114
#: include/compta_ach.inc.php:160
#: include/compta_ven.inc.php:169
msgid "Opération sauvée"
msgstr "Opgeslagen operatie"
#: include/class_acc_ledger_fin.php:54
#: include/class_acc_ledger_purchase.php:60
#: include/class_acc_ledger_sold.php:60
#: include/class_acc_ledger_purchase.php:65
msgid "Double Encodage"
msgstr "Dubbel gecodeerd"
#: include/class_acc_ledger_fin.php:58
#: include/class_acc_ledger_fin.php:63
msgid "Vous n'avez pas donné de banque"
msgstr "U hebt geen bank opgegeven"
#: include/class_acc_ledger_fin.php:72
#: include/class_acc_ledger_purchase.php:80
#: include/class_acc_ledger_sold.php:80
#: include/class_acc_ledger_fin.php:77
#: include/class_acc_ledger_purchase.php:85
#: include/class_acc_ledger_sold.php:84
msgid "Date et periode ne correspondent pas"
msgstr "Datum en periode komen niet overeen"
#: include/class_acc_ledger_fin.php:78
#: include/class_acc_ledger_purchase.php:85
#: include/class_acc_ledger_sold.php:89
#: include/class_acc_ledger_fin.php:83
#: include/class_acc_ledger_purchase.php:90
#: include/class_acc_ledger_sold.php:93
msgid "Periode fermee"
msgstr "Gesloten periode"
#: include/class_acc_ledger_fin.php:86
#: include/class_acc_ledger_purchase.php:94
#: include/class_acc_ledger_fin.php:91
#: include/class_acc_ledger_purchase.php:99
msgid "Vous utilisez le mode strict la dernière operation est à la date du "
msgstr "U gebruikt de strikt mode, de datum van de laatste operatie is"
#: include/class_acc_ledger_fin.php:87
#: include/class_acc_ledger_sold.php:98
#: include/class_acc_ledger_fin.php:92
#: include/class_acc_ledger_sold.php:102
msgid " vous ne pouvez pas encoder à une date antérieure"
msgstr "U mag niet voor deze datum coderen"
#: include/class_acc_ledger_fin.php:787
#: include/class_acc_ledger_purchase.php:740
#: include/class_acc_ledger_sold.php:890
#: include/class_acc_ledger_fin.php:792
#: include/class_acc_ledger_purchase.php:745
#: include/class_acc_ledger_sold.php:894
msgid "Pas de journal disponible"
msgstr "Geen journaal beschikbaar"
#: include/class_acc_ledger_fin.php:790
#: include/class_acc_ledger_fin.php:795
msgid "Tous les journaux financiers"
msgstr "Alle financiele grootboeken"
#: include/class_acc_ledger.php:499
#: include/class_acc_ledger.php:1149
#: include/class_acc_ledger.php:1308
#: include/class_anc_account.php:260
#: include/class_anc_listing.php:76
#: include/template/forecast-detail.php:11
#: include/template/form_ledger_fin.php:22
msgid "Montant"
msgstr "bedrag"
#: include/class_acc_ledger.php:500
msgid "PJ"
msgstr "Bewijs"
#: include/class_acc_ledger.php:501
msgid "Ech"
msgstr "Termijn"
#: include/class_acc_ledger.php:594
msgid "Aucun enregistrement trouvé"
msgstr "Geen enkele gegevens gevonden"
#: include/class_acc_ledger.php:612
msgid "Payé"
msgstr "Betaald"
#: include/class_acc_ledger.php:614
msgid "Op. Concernée"
msgstr "Betrokken operatie "
#: include/class_acc_ledger.php:616
msgid "Action"
msgstr "Actie"
#: include/class_acc_ledger.php:617
#: include/user_menu.php:342
msgid "Document"
msgstr "Document"
#: include/class_acc_ledger.php:744
#: include/compta_fin.inc.php:166
#: include/dossier.inc.php:183
#: include/dossier.inc.php:285
#: include/forecast.inc.php:333
msgid "Effacer"
msgstr "Wissen"
#: include/class_acc_ledger.php:999
msgid "Parametres journaux non trouves"
msgstr "Parameters van de journaal niet gevonden"
#: include/class_acc_ledger.php:1143
msgid "PJ Num"
msgstr "Bewijs nummer"
#: include/class_acc_ledger.php:1147
msgid "Quick Code ou"
msgstr "Quick code of"
#: include/class_acc_ledger.php:1148
#: include/class_acc_ledger.php:1306
#: include/impress.inc.php:33
msgid "Poste"
msgstr "Rekening"
#: include/class_acc_ledger.php:1286
msgid "Pièce"
msgstr "bewijs"
#: include/class_acc_ledger.php:1307
#: include/payment_middle.inc.php:122
#: include/template/forecast-detail.php:10
#: include/template/new_mod_payment.php:7
#: include/class_acc_account.php:169
#, php-format
msgid "Libellé"
msgstr "Opstellen"
#: include/class_acc_ledger.php:1451
#: include/class_acc_ledger.php:1457
msgid "Pas dans la periode active"
msgstr "Niet in de actieve periode"
#: include/class_acc_ledger.php:1470
#: include/class_acc_ledger.php:1476
msgid "Vous utilisez le mode strict la dernière operation est la date du "
msgstr "U gebruikt de strikt mode, de datum van de laatste operatie is"
#: include/class_acc_ledger.php:1471
#: include/class_acc_ledger.php:1477
msgid "vous ne pouvez pas encoder à une date antérieure"
msgstr "U mag niet voor deze datum coderen"
#: include/class_acc_ledger.php:1503
#: include/class_acc_ledger.php:1509
msgid "Le poste"
msgstr "De rekening"
#: include/class_acc_ledger.php:1503
#: include/class_acc_ledger.php:1509
msgid "n'est pas dans ce journal"
msgstr "is niet in deze journaal"
#: include/class_acc_ledger.php:1505
#: include/class_acc_ledger.php:1511
msgid "Poste invalide"
msgstr "Verkeerde rekening"
#: include/class_acc_ledger.php:1507
#: include/class_acc_ledger.php:1513
msgid "Poste Inexistant"
msgstr "Niet bestaand rekening "
#: include/class_acc_ledger.php:1515
#: include/class_acc_ledger.php:1521
msgid "Balance incorrecte "
msgstr "Verkeerde balans"
#: include/class_acc_ledger.php:2206
#: include/class_acc_ledger.php:2212
msgid "Afficher recherche"
msgstr "Zoekcriteria tonen"
#: include/class_acc_ledger_purchase.php:64
#: include/class_acc_ledger_purchase.php:69
msgid "Vous n'avez pas donné de fournisseur"
msgstr "U hebt geen leverancier gegeven"
#: include/class_acc_ledger_purchase.php:95
#: include/class_acc_ledger_purchase.php:100
msgid " vous ne pouvez pas encoder à une date antérieure dans ce journal"
msgstr "U mag niet voor deze datum coderen"
#: include/class_acc_ledger_purchase.php:105
#: include/class_acc_ledger_purchase.php:127
#: include/class_acc_ledger_purchase.php:143
#: include/class_acc_ledger_purchase.php:145
#: include/class_acc_ledger_purchase.php:151
#: include/class_acc_ledger_purchase.php:172
#: include/class_acc_ledger_sold.php:106
#: include/class_acc_ledger_sold.php:129
#: include/class_acc_ledger_sold.php:140
#: include/class_acc_ledger_sold.php:142
#: include/class_acc_ledger_sold.php:148
#: include/class_acc_ledger_sold.php:167
#: include/class_acc_ledger_purchase.php:110
#: include/class_acc_ledger_purchase.php:132
#: include/class_acc_ledger_purchase.php:148
#: include/class_acc_ledger_purchase.php:150
#: include/class_acc_ledger_purchase.php:156
#: include/class_acc_ledger_purchase.php:177
#: include/class_acc_ledger_sold.php:110
#: include/class_acc_ledger_sold.php:133
#: include/class_acc_ledger_sold.php:144
#: include/class_acc_ledger_sold.php:146
#: include/class_acc_ledger_sold.php:152
#: include/class_acc_ledger_sold.php:171
msgid "La fiche "
msgstr "Het blad"
#: include/class_acc_ledger_purchase.php:105
#: include/class_acc_ledger_purchase.php:151
#: include/class_acc_ledger_sold.php:106
#: include/class_acc_ledger_sold.php:148
#: include/class_acc_ledger_purchase.php:110
#: include/class_acc_ledger_purchase.php:156
#: include/class_acc_ledger_sold.php:110
#: include/class_acc_ledger_sold.php:152
msgid "n'a pas de poste comptable"
msgstr "heeft geen rekening"
#: include/class_acc_ledger_purchase.php:120
#: include/class_acc_ledger_purchase.php:166
#: include/class_acc_ledger_sold.php:122
#: include/class_acc_ledger_sold.php:161
#: include/class_acc_ledger_purchase.php:125
#: include/class_acc_ledger_purchase.php:171
#: include/class_acc_ledger_sold.php:126
#: include/class_acc_ledger_sold.php:165
msgid "Pour la fiche "
msgstr "Voor het blad"
#: include/class_acc_ledger_purchase.php:120
#: include/class_acc_ledger_sold.php:122
#: include/class_acc_ledger_sold.php:161
#: include/class_acc_ledger_purchase.php:125
#: include/class_acc_ledger_sold.php:126
#: include/class_acc_ledger_sold.php:165
msgid " le poste comptable ["
msgstr "De rekening ["
#: include/class_acc_ledger_purchase.php:120
#: include/class_acc_ledger_purchase.php:166
#: include/class_acc_ledger_sold.php:161
#: include/class_acc_ledger_purchase.php:125
#: include/class_acc_ledger_purchase.php:171
#: include/class_acc_ledger_sold.php:165
msgid "n'existe pas"
msgstr "bestaat niet"
#: include/class_acc_ledger_purchase.php:127
#: include/class_acc_ledger_purchase.php:172
#: include/class_acc_ledger_sold.php:129
#: include/class_acc_ledger_sold.php:167
#: include/class_acc_ledger_purchase.php:132
#: include/class_acc_ledger_purchase.php:177
#: include/class_acc_ledger_sold.php:133
#: include/class_acc_ledger_sold.php:171
msgid "n'est pas accessible à ce journal"
msgstr "kan niet gebruikt worden door dit journaal"
#: include/class_acc_ledger_purchase.php:143
#: include/class_acc_ledger_purchase.php:148
msgid "a un montant invalide"
msgstr "heeft een verkeerde bedrag"
#: include/class_acc_ledger_purchase.php:145
#: include/class_acc_ledger_purchase.php:150
msgid "a une quantité invalide"
msgstr " heeft een verkeerd hoeveelheid"
#: include/class_acc_ledger_purchase.php:166
#: include/class_acc_ledger_purchase.php:171
msgid " le poste comptable"
msgstr "de rekening"
#: include/class_acc_ledger_purchase.php:176
#: include/class_acc_ledger_sold.php:171
#: include/class_acc_ledger_purchase.php:181
#: include/class_acc_ledger_sold.php:175
msgid "Il n'y a aucune marchandise"
msgstr "Er zijn geen goederen"
#: include/class_acc_ledger_purchase.php:546
#: include/class_acc_ledger_sold.php:400
#: include/ext/stock/class_ext_stock.php:543
#: include/ext/stock/class_ext_stock.php:537
#: include/ext/stock/class_ext_stock.php:580
#: include/class_acc_ledger_purchase.php:551
#: include/class_acc_ledger_sold.php:404
#: include/ext/stock/class_ext_stock.php:590
msgid "Document généré"
msgstr "gegenereerd document"
#: include/class_acc_ledger_purchase.php:547
#: include/class_acc_ledger_purchase.php:552
msgid "Note de frais"
msgstr "Onkostennota"
#: include/class_acc_ledger_purchase.php:690
#: include/class_acc_ledger_purchase.php:1003
#: include/class_acc_ledger_purchase.php:695
#: include/class_acc_ledger_purchase.php:1008
msgid "En-tête facture fournisseur"
msgstr "Hoefdbrief Leverancier"
#: include/class_acc_ledger_purchase.php:691
#: include/class_acc_ledger_purchase.php:696
msgid "Détail articles acheté"
msgstr "Detail gekochte artikelen"
#: include/class_acc_ledger_purchase.php:723
#: include/class_acc_ledger_sold.php:875
#: include/class_acc_ledger_purchase.php:728
#: include/class_acc_ledger_sold.php:879
msgid "Aucune période ouverte"
msgstr "Geen geopende periode"
#: include/class_acc_ledger_purchase.php:730
#: include/class_acc_ledger_sold.php:880
#: include/class_acc_ledger_purchase.php:735
#: include/class_acc_ledger_sold.php:884
msgid "Période comptable"
msgstr "Boekhoudingsperiode"
#: include/class_acc_ledger_purchase.php:799
#: include/class_acc_ledger_purchase.php:804
msgid "Fournisseur "
msgstr "Leverancier"
#: include/class_acc_ledger_purchase.php:952
#: include/class_acc_ledger_sold.php:1099
#: include/compta_fin.inc.php:164
#: include/ext/stock/class_ext_stock.php:299
#: include/ext/stock/class_ext_stock.php:306
#: include/ext/stock/class_ext_stock.php:347
#: include/class_acc_ledger_purchase.php:957
#: include/class_acc_ledger_sold.php:1103
#: include/ext/stock/class_ext_stock.php:357
msgid "Ajout article"
msgstr "Artikel toevoegen"
#: include/class_acc_ledger_purchase.php:965
#: include/class_acc_ledger_sold.php:1107
#: include/class_acc_ledger_purchase.php:970
#: include/class_acc_ledger_sold.php:1111
msgid "Payé par"
msgstr "Betaald door"
#: include/class_acc_ledger_purchase.php:1007
#: include/class_acc_ledger_sold.php:538
#: include/template/form_ledger_detail.php:13
#: include/ext/stock/form_stock_detail.php:18
#: include/class_acc_ledger_purchase.php:1012
#: include/class_acc_ledger_sold.php:542
#: include/ext/stock/form_stock_detail_in.php:18
msgid "Echeance"
msgstr "Termijn"
#: include/class_acc_ledger_purchase.php:1008
#: include/class_acc_ledger_sold.php:539
#: include/class_acc_ledger_purchase.php:1013
#: include/class_acc_ledger_sold.php:543
msgid "Période Comptable"
msgstr "Boekhoudingsperiode"
#: include/class_acc_ledger_purchase.php:1010
#: include/class_acc_ledger_sold.php:541
#: include/import_inc.php:139
#: include/import_inc.php:402
#: include/quick_writing.inc.php:154
#: include/template/form_ledger_detail.php:15
#: include/class_acc_ledger_purchase.php:1015
#: include/class_acc_ledger_sold.php:545
msgid "Journal"
msgstr "Journaal"
#: include/class_acc_ledger_purchase.php:1020
#: include/class_acc_ledger_purchase.php:1025
msgid "Détail articles achetés"
msgstr "Detail gekochte artikelen"
#: include/class_acc_ledger_purchase.php:1024
#: include/class_acc_ledger_sold.php:555
#: include/template/form_ledger_detail.php:27
#: include/ext/stock/form_stock_detail.php:33
#: include/ext/stock/form_stock_detail.php:32
#: include/class_acc_ledger_purchase.php:1029
#: include/class_acc_ledger_sold.php:559
#: include/ext/stock/form_stock_detail_in.php:32
msgid "Dénomination"
msgstr "beschrijving"
#: include/class_acc_ledger_purchase.php:1025
#: include/class_acc_ledger_sold.php:556
#: include/class_acc_ledger_purchase.php:1030
#: include/class_acc_ledger_sold.php:560
msgid "prix"
msgstr "Prijs"
#: include/class_acc_ledger_purchase.php:1029
#: include/class_acc_ledger_purchase.php:1033
#: include/class_acc_ledger_sold.php:558
#: include/template/detail-action.php:181
#: include/template/form_ledger_detail.php:29
#: include/ext/stock/form_stock_detail.php:35
#: include/ext/stock/form_stock_detail.php:34
#: include/class_acc_ledger_purchase.php:1034
#: include/class_acc_ledger_purchase.php:1038
#: include/class_acc_ledger_sold.php:562
#: include/ext/stock/form_stock_detail_in.php:34
msgid "quantité"
msgstr "hoeveelheid"
#: include/class_acc_ledger_purchase.php:1030
#: include/class_acc_ledger_sold.php:561
#: include/template/detail-action.php:183
#: include/ext/stock/form_stock_detail.php:38
#: include/class_acc_ledger_purchase.php:1035
#: include/class_acc_ledger_sold.php:565
msgid "Montant TVA"
msgstr "BTW Bedrag"
#: include/class_acc_ledger_purchase.php:1031
#: include/class_acc_ledger_sold.php:562
#: include/class_acc_ledger_purchase.php:1036
#: include/class_acc_ledger_sold.php:566
msgid "Montant HTVA"
msgstr "Bedrag zonder BTW"
#: include/class_acc_ledger_purchase.php:1034
#: include/template/form_ledger_detail.php:84
#: include/ext/stock/form_stock_detail.php:39
#: include/class_acc_ledger_purchase.php:1039
msgid "Total"
msgstr "Totale"
#: include/class_acc_ledger_purchase.php:1036
#: include/class_acc_ledger_sold.php:564
#: include/user_menu.php:451
#: include/class_acc_ledger_purchase.php:1041
#: include/class_acc_ledger_sold.php:568
msgid "Compt. Analytique"
msgstr "Analytischerekening"
#: include/class_acc_ledger_purchase.php:1124
#: include/class_acc_ledger_sold.php:646
#: include/class_acc_ledger_purchase.php:1129
#: include/class_acc_ledger_sold.php:650
msgid "verifie CA"
msgstr "Controlleren Analytischrekening"
#: include/class_acc_ledger_purchase.php:1131
#: include/template/form_ledger_detail.php:30
#: include/template/form_ledger_detail.php:80
#: include/ext/stock/form_stock_detail.php:36
#: include/ext/stock/form_stock_detail.php:73
#: include/ext/stock/form_stock_detail.php:35
#: include/ext/stock/form_stock_detail.php:70
#: include/ext/stock/form_stock_detail.php:71
#: include/class_acc_ledger_purchase.php:1136
#: include/ext/stock/form_stock_detail_in.php:35
#: include/ext/stock/form_stock_detail_in.php:61
msgid "Total HTVA"
msgstr "Totale zonder BTW"
#: include/class_acc_ledger_purchase.php:1137
#: include/class_acc_ledger_purchase.php:1142
msgid "TVA à "
msgstr "BTW aan"
#: include/class_acc_ledger_purchase.php:1138
#: include/template/form_ledger_detail.php:81
#: include/ext/stock/form_stock_detail.php:74
#: include/ext/stock/form_stock_detail.php:71
#: include/ext/stock/form_stock_detail.php:72
#: include/class_acc_ledger_purchase.php:1143
msgid "Total TVA"
msgstr "BTW Totale"
#: include/class_acc_ledger_purchase.php:1141
#: include/template/form_ledger_detail.php:82
#: include/ext/stock/form_stock_detail.php:75
#: include/ext/stock/form_stock_detail.php:72
#: include/ext/stock/form_stock_detail.php:73
#: include/class_acc_ledger_purchase.php:1146
msgid "Total TVAC"
msgstr "Totale met BTW"
#: include/class_acc_ledger_purchase.php:1215
#: include/template/detail-action.php:235
#: include/class_acc_ledger_purchase.php:1220
msgid "Document à générer"
msgstr "Document te maken "
#: include/class_acc_ledger_purchase.php:1219
#: include/class_acc_ledger_sold.php:744
#: include/class_acc_ledger_purchase.php:1224
#: include/class_acc_ledger_sold.php:748
msgid "Ajoutez une pièce justificative "
msgstr "Voeg een bewijs toe"
#: include/class_acc_ledger_purchase.php:1226
#: include/class_acc_ledger_purchase.php:1231
msgid "ou générer un document"
msgstr "of maak een document"
#: include/class_acc_ledger_purchase.php:1237
#: include/class_acc_ledger_sold.php:762
#: include/class_acc_ledger_purchase.php:1242
#: include/class_acc_ledger_sold.php:766
msgid "Numero de bon de commande : "
msgstr "Nummer van de bestelbon"
#: include/class_acc_ledger_purchase.php:1238
#: include/class_acc_ledger_sold.php:763
#: include/class_acc_ledger_purchase.php:1243
#: include/class_acc_ledger_sold.php:767
msgid "Autre information : "
msgstr "Andere informatie"
#: include/class_acc_ledger_purchase.php:1267
#: include/class_acc_ledger_sold.php:792
#: include/class_acc_ledger_purchase.php:1272
#: include/class_acc_ledger_sold.php:796
msgid "Echeance dépassée"
msgstr "termijn is overschreden"
#: include/class_acc_ledger_purchase.php:1269
#: include/class_acc_ledger_sold.php:794
#: include/class_acc_ledger_purchase.php:1274
#: include/class_acc_ledger_sold.php:798
msgid "Non Payée"
msgstr "Niet betaald"
#: include/class_acc_ledger_purchase.php:1278
#: include/class_acc_ledger_sold.php:803
#: include/compta_ach.inc.php:308
#: include/compta_ach.inc.php:364
#: include/compta_ven.inc.php:321
#: include/compta_ven.inc.php:380
#: include/class_acc_ledger_purchase.php:1283
#: include/class_acc_ledger_sold.php:807
msgid "Mise à jour paiement"
msgstr "Opslaan"
#: include/class_acc_ledger_sold.php:64
#: include/class_acc_ledger_sold.php:68
msgid "Vous n'avez pas donné de client"
msgstr "U heeft geen klant gegeven"
#: include/class_acc_ledger_sold.php:97
#: include/class_acc_ledger_sold.php:101
msgid "Vous utilisez le mode strict la dernière operation est date du "
msgstr "U gebruikt de strikt mode, de datum van de laatste operatie is"
#: include/class_acc_ledger_sold.php:122
#: include/class_acc_ledger_sold.php:126
msgid "] n'existe pas"
msgstr "] bestaat niet"
#: include/class_acc_ledger_sold.php:140
#: include/class_acc_ledger_sold.php:144
msgid "a un montant invalide ["
msgstr "heet een ongeldig bedrag"
#: include/class_acc_ledger_sold.php:142
#: include/class_acc_ledger_sold.php:146
msgid "a une quantité invalide ["
msgstr "heeft een ongeldige hoeveelheid"
#: include/class_acc_ledger_sold.php:534
#: include/class_acc_ledger_sold.php:846
#: include/class_acc_ledger_sold.php:538
#: include/class_acc_ledger_sold.php:850
msgid "En-tête facture client"
msgstr "Hoofding"
#: include/class_acc_ledger_sold.php:551
#: include/class_acc_ledger_sold.php:976
#: include/ext/stock/class_ext_stock.php:216
#: include/ext/stock/class_ext_stock.php:220
#: include/ext/stock/class_ext_stock.php:254
#: include/class_acc_ledger_sold.php:555
#: include/class_acc_ledger_sold.php:980
msgid "Détail articles vendus"
msgstr "Detail verkocht artikelen"
#: include/class_acc_ledger_sold.php:554
#: include/template/extension-detail.php:16
#: include/class_acc_ledger_sold.php:558
msgid "Code"
msgstr "Code"
#: include/class_acc_ledger_sold.php:557
#: include/template/form_ledger_detail.php:32
#: include/class_acc_ledger_sold.php:561
msgid "tva"
msgstr "btw"
#: include/class_acc_ledger_sold.php:619
#: include/class_acc_ledger_sold.php:623
msgid "Attention Différence"
msgstr "Opgelet verschil"
#: include/class_acc_ledger_sold.php:751
#: include/class_acc_ledger_sold.php:755
msgid "ou générer une facture"
msgstr "of een factuurmaken "
#: include/class_acc_ledger_sold.php:853
#: include/class_acc_ledger_sold.php:857
msgid "Echéance"
msgstr "Termijn"
#: include/class_acc_payment.php:342
#: include/ext/stock/class_ext_stock.php:622
#: include/ext/stock/class_ext_stock.php:616
#: include/class_acc_payment.php:338
#: include/ext/stock/class_ext_stock.php:659
#: include/ext/stock/class_ext_stock.php:669
msgid "Achat"
msgstr "Aankoop"
#: include/class_acc_payment.php:343
#: include/user_menu.php:189
#: include/ext/stock/class_ext_stock.php:622
#: include/ext/stock/class_ext_stock.php:616
#: include/class_acc_payment.php:339
#: include/ext/stock/class_ext_stock.php:659
#: include/ext/stock/class_ext_stock.php:669
msgid "Vente"
msgstr "Verkoop"
#: include/class_action.php:387
msgid "Génére le document"
msgstr "Document maken"
#: include/class_anc_account.php:255
#: include/class_anc_listing.php:74
#: include/class_anc_plan.php:124
#: include/dossier.inc.php:259
#: include/template/extension-detail.php:8
#: include/template/extension-sec.php:8
#: include/template/forecast_cat.php:9
#: include/class_fiche.php:1249
msgid "Nom"
msgstr "Naam"
#: include/class_anc_account.php:271
msgid "Plan Analytique"
msgstr "Analytische plan"
#: include/class_anc_account.php:276
msgid "Groupe"
msgstr "Groep"
#: include/class_anc_balance_double.php:288
msgid "Selectionnez le plan qui vous int&eacute;resse avant de cliquer sur Recherche"
msgstr "Selectionneer de plan dat u interesseert voor te klikken op zoeken"
#: include/class_anc_group_operation.php:71
msgid "Operation non equilibrée"
msgstr "Niet evenwichtige Operatie "
#: include/class_anc_listing.php:70
msgid "aucune donnée"
msgstr "Geen gegevens"
#: include/class_anc_listing.php:77
msgid "D/C"
msgstr "D/C"
#: include/class_anc_print.php:89
msgid "Aucun plan défini"
msgstr "Geen plan"
#: include/class_anc_print.php:114
msgid "Les dates sont en format DD.MM.YYYY"
msgstr "de datum is in formaat DD.MM.YYYY "
#: include/class_anc_print.php:136
msgid "Selectionnez le plan qui vous intéresse avant de cliquer sur Recherche"
msgstr "Selectionneer de plan dat u interesseert voor te klikken op zoeken"
#: include/class_anticipation.php:155
msgid "Modification"
msgstr "Verandering"
#: include/class_anticipation.php:192
msgid "Ventes"
msgstr "Verkoop"
#: include/class_anticipation.php:192
#: include/user_menu.php:190
msgid "Dépense"
msgstr "Uitgaven"
#: include/class_anticipation.php:192
#: include/user_menu.php:231
#: include/template/form_ledger_fin.php:6
msgid "Banque"
msgstr "Bank"
#: include/class_anticipation.php:234
msgid "Elements"
msgstr "Elementen"
#: include/class_calendar.php:87
#: include/class_calendar.php:89
msgid "Dimanche"
msgstr "Zondag"
#: include/class_calendar.php:87
#: include/class_calendar.php:89
msgid "Lundi"
msgstr "Maandag"
#: include/class_calendar.php:87
#: include/class_calendar.php:89
msgid "Mardi"
msgstr "Dinsdag"
#: include/class_calendar.php:87
#: include/class_calendar.php:89
msgid "Mercredi"
msgstr "Woensdag"
#: include/class_calendar.php:87
#: include/class_calendar.php:89
msgid "Jeudi"
msgstr "Donderdag"
#: include/class_calendar.php:87
#: include/class_calendar.php:89
msgid "Vendredi"
msgstr "Vrijdag"
#: include/class_calendar.php:87
#: include/class_calendar.php:89
msgid "Samedi"
msgstr "Zaterdag"
#: include/class_document.php:258
msgid "Ne peut pas sauver "
msgstr "Het kan niet opslaan"
#: include/class_fiche_def.php:184
msgid "Vous devez choisir une categorie"
msgstr "U moet een categorie kiezen"
#: include/class_fiche_def.php:407
msgid "Label"
msgstr "Label"
#: include/class_fiche_def.php:416
msgid "Poste Comptable de base"
msgstr "Basis rekening"
#: include/class_fiche_def.php:422
msgid "Chaque fiche aura automatiquement son propre poste comptable : "
msgstr "Ieder blad zal automatisch zijn eigen rekening hebben"
#: include/class_fiche.php:315
msgid "Cette categorie de card n'existe pas"
msgstr ""
#: include/class_fiche.php:356
msgid "Rappel: Poste créé automatiquement à partir de "
msgstr "Herinnering : rekening automatisch aangemaakt vanaf"
#: include/class_fiche.php:363
msgid "Rappel: Poste par défaut sera "
msgstr "Herinnering : Rekining zal"
#: include/class_forecast.php:62
msgid "Le nom ne peut pas être vide"
msgstr "De naam mag niet leeg zijn "
#: include/class_iperiod.php:106
msgid "Aucune periode trouvée"
msgstr "Geen enkele periode gevonden"
#: include/class_ipopup.php:100
#, php-format
msgid "Fermer"
msgstr "Close"
#: include/class_user.php:45
msgid "Session expirée<br>Utilisateur déconnecté"
msgstr "Sessie vervallen<br>"
#: include/class_user.php:156
msgid "Utilisateur ou mot de passe incorrect"
msgstr "Verkeerd login of wachword"
#: include/class_user.php:339
msgid "Aucune période trouvéee !!!"
msgstr "Geen enkele periode gevonden"
#: include/class_user.php:668
msgid "Dossier non accessible"
msgstr "Dossier niet bereikbaar"
#: include/client_card.inc.php:71
msgid "Suivi client, devis, bon de commande, courrier"
msgstr "Opvolging klant, schatting, bestelbon en post"
#: include/client_card.inc.php:72
msgid "Liste de contacts de ce client"
msgstr "contacten lijst van de klant "
#: include/client_card.inc.php:74
msgid "Retour à la liste des clients"
msgstr "Terug naar de klantenlijst"
#: include/compta_ach.inc.php:56
#: include/compta_ach.inc.php:173
msgid "Nouvelle dépense"
msgstr "Nieuwe uitgave"
#: include/compta_ach.inc.php:56
msgid "Nouvel achat ou dépense"
msgstr "Nieuwe aankopen of uitgave"
#: include/compta_ach.inc.php:57
msgid "Liste achat"
msgstr "Aankopenlijst"
#: include/compta_ach.inc.php:57
msgid "Liste des achats"
msgstr "Aankopenlijst"
#: include/compta_ach.inc.php:58
msgid "Liste dépenses non payées"
msgstr "Uitgavenlijst niet betaald"
#: include/compta_ach.inc.php:58
#: include/compta_ven.inc.php:57
msgid "Liste des ventes non payées"
msgstr "Verkopenlijst niet betaald"
#: include/compta_ach.inc.php:59
msgid "Fournisseurs"
msgstr "Leveranciers"
#: include/compta_ach.inc.php:124
#: include/compta_ven.inc.php:127
msgid "Enregistrement"
msgstr "Opgeslagen"
#: include/compta_ach.inc.php:125
#: include/compta_fin.inc.php:118
#: include/compta_ven.inc.php:128
msgid "Corriger"
msgstr "Verbetering"
#: include/compta_ach.inc.php:164
#: include/compta_ven.inc.php:173
#: include/quick_writing.inc.php:276
#: include/quick_writing.inc.php:274
msgid "Attention numéro pièce existante, elle a du être adaptée"
msgstr "Opgelet bestaand bewijs nummer, moest aangepast worden"
#: include/compta_ach.inc.php:229
#: include/compta_ven.inc.php:239
#: include/template/detail-action.php:217
#: include/template/form_ledger_detail.php:63
#: include/ext/stock/class_ext_stock.php:295
#: include/ext/stock/class_ext_stock.php:302
#: include/ext/stock/class_ext_stock.php:343
#: include/ext/stock/class_ext_stock.php:349
msgid "Actualiser"
msgstr "refresh"
#: include/compta_ach.inc.php:231
#: include/compta_ven.inc.php:241
msgid "Effacer "
msgstr "Wissen"
#: include/compta_fin.inc.php:55
#: include/compta_fin.inc.php:140
msgid "Nouvel extrait"
msgstr "Nieuwe extrait"
#: include/compta_fin.inc.php:55
msgid "Encodage d'un nouvel extrait"
msgstr "Het coderen van een nieuwe extrait"
#: include/compta_fin.inc.php:56
msgid "Liste"
msgstr "Lijst"
#: include/compta_fin.inc.php:56
msgid "Liste opération bancaire"
msgstr "lijst bankoperatie"
#: include/compta_fin.inc.php:57
#: include/class_fiche.php:1253
msgid "Solde"
msgstr "solde"
#: include/compta_fin.inc.php:57
msgid "Solde des comptes"
msgstr "Rekeningensolde"
#: include/compta_fin.inc.php:117
msgid "Confirmer"
msgstr "Bevestigen"
#: include/compta_fin.inc.php:139
msgid "Opération sauvée"
msgstr "Operatie opgeslagen"
#: include/compta_ven.inc.php:55
#: include/compta_ven.inc.php:183
msgid "Nouvelle vente"
msgstr "Nieuwe verkoop"
#: include/compta_ven.inc.php:56
msgid "Liste ventes"
msgstr "Verkopenlijst"
#: include/compta_ven.inc.php:56
msgid "Liste des ventes"
msgstr "Verkopenlijst"
#: include/compta_ven.inc.php:57
msgid "Liste vente non payées"
msgstr "Niet betaald verkopenlijst"
#: include/compta_ven.inc.php:58
msgid "Clients"
msgstr "Klanten"
#: include/compta_ven.inc.php:124
msgid "Sauvez cette opération comme modèle ?"
msgstr "Deze operatie opslaan als model ?"
#: include/detail_adm.inc.php:67
#: include/detail_client.inc.php:67
#: include/detail_supplier.inc.php:67
msgid "Sauver les modifications"
msgstr "Veranderingen opslaan"
#: include/detail_client.inc.php:50
#: include/detail_supplier.inc.php:50
msgid "Information sauvée"
msgstr "Opgeslagen informatie "
#: include/detail_client.inc.php:69
#: include/detail_supplier.inc.php:69
msgid "Effacer cette fiche"
msgstr "Dit blad wissen"
#: include/dossier.inc.php:47
msgid "Le nom du dossier est vide"
msgstr "De naam van de dossier is leeg"
#: include/dossier.inc.php:53
msgid "Désolé vous devez migrer ce modèle en unicode"
msgstr "Deze model moet in unicode zijn"
#: include/dossier.inc.php:55
msgid "le modele "
msgstr "het model"
#: include/dossier.inc.php:55
msgid " doit être migré en unicode."
msgstr "moet in unicode zijn"
#: include/dossier.inc.php:56
msgid "Pour le passer en unicode, faites-en un backup puis restaurez le fichier reçu"
msgstr ""
#: include/dossier.inc.php:69
msgid ""
"Desole la creation de ce dossier a echoue,\n"
" la cause la plus probable est deux fois le même nom de dossier"
msgstr ""
"Het maken van de dossier heeft gefaald\n"
" U hebt waarschijnlijk twee keer dezelfde naam gebruikt "
#: include/dossier.inc.php:87
msgid " est une année invalide"
msgstr "is een ongeldig jaar"
#: include/dossier.inc.php:104
msgid " Base de donnée "
msgstr "Database"
#: include/dossier.inc.php:105
#: include/dossier.inc.php:310
msgid "est accèdée, déconnectez-vous d'abord"
msgstr "is in gebruik, logout eerst"
#: include/dossier.inc.php:153
msgid "Rafraîchir"
msgstr "Hernieuwen"
#: include/dossier.inc.php:154
msgid "Ajouter"
msgstr "Toevoegen"
#: include/dossier.inc.php:185
msgid "Modifier"
msgstr "Veranderen"
#: include/dossier.inc.php:188
msgid "Backup"
msgstr "Backup"
#: include/dossier.inc.php:215
msgid "pas de modèle disponible"
msgstr "Geen model beschikbaar"
#: include/dossier.inc.php:233
msgid "Nom du dossier"
msgstr "Naam van dossier"
#: include/dossier.inc.php:237
msgid "Modèle"
msgstr "Model"
#: include/dossier.inc.php:240
msgid "Creation Dossier"
msgstr "Dossier maken"
#: include/dossier.inc.php:267
#: include/payment_middle.inc.php:128
msgid "Modifie"
msgstr "Veranderen"
#: include/dossier.inc.php:280
msgid "Etes vous sûr et certain de vouloir effacer "
msgstr "Bent u zeker dat u wilt wissen "
#: include/dossier.inc.php:283
msgid "Cochez la case si vous êtes sûr de vouloir effacer ce dossier"
msgstr "Kruis aan indien u zeker bent dat u dit dossier wilt wissen"
#: include/dossier.inc.php:293
msgid "Désolé, vous n'avez pas coché la case"
msgstr "Sorry u hebt het vak niet aangekruisd"
#: include/dossier.inc.php:300
msgid "inexistant"
msgstr "onbestaand"
#: include/dossier.inc.php:309
msgid "Base de donnée "
msgstr "Database"
#: include/extension.inc.php:45
#: include/template/extension-detail.php:4
msgid "Détail extension"
msgstr "Extensie detail"
#: include/extension.inc.php:53
msgid "Nouvelle extension"
msgstr "Nieuwe extensie"
#: include/ext_inc.php:11
msgid "Vous ne pouvez pas utiliser cette extension. Contactez votre responsable"
msgstr "U mag niet niet deze extensie gebruiken. Vraag aan uw verantwoordelijke"
#: include/fiche_def.inc.php:64
msgid "Voulez-vous modifier ?"
msgstr "Wilt u veranderen"
#: include/fiche_def.inc.php:66
msgid "Attention, ne changer pas la signification de ce poste."
msgstr "Opgelet de betekenis van deze rekening niet veranderen "
#: include/fiche_def.inc.php:67
msgid "par exemple ne pas changer Client par fournisseur"
msgstr "Bijvoorbeeld verander niet klant door leverancier"
#: include/fiche_def.inc.php:68
msgid "sinon le programme fonctionnera mal, utiliser uniquement des chiffres pour la classe de base ou rien"
msgstr "anders zal de programma slecht functionneren, gebruik enkele cijffers voor de rekening basis of niets"
#: include/fiche.inc.php:104
#: include/forecast.inc.php:239
#: include/forecast.inc.php:254
#: include/forecast.inc.php:274
#: include/forecast.inc.php:312
msgid "Sauver"
msgstr "Opslaan"
#: include/fiche.inc.php:111
msgid "Ajoutez cet élément"
msgstr "Voeg dit element toe"
#: include/fiche.inc.php:112
#: include/quick_writing.inc.php:114
msgid "Sauvez"
msgstr "Opslaan"
#: include/fiche.inc.php:113
msgid "Effacer cette catégorie"
msgstr "Deze categorie wissen"
#: include/fiche.inc.php:113
#: include/ext/stock/stock_in.php:48
#: include/ext/stock/stock_out.php:60
msgid "Vous confirmez ?"
msgstr "U bevestigt"
#: include/fiche.inc.php:116
msgid "Enleve les éléments cochés"
msgstr "Verwijdert de aangekruiste elementen"
#: include/fiche.inc.php:119
msgid ""
"Attention : il n'y aura pas de demande de confirmation pour enlever les \n"
"attributs sélectionnés. Il ne sera pas possible de revenir en arrière"
msgstr "Opgelet : er wordt geen bevesting gevraagd voor het verwijderen van de geselecteerde elementen. Dit is definitief. "
#: include/fiche.inc.php:213
#: include/template/security_list_action.php:4
msgid "Pas d'accès"
msgstr "Geen toegang"
#: include/forecast.inc.php:197
msgid "Ajout prévision"
msgstr "Vooruitzicht"
#: include/forecast.inc.php:197
msgid "Ajout d'une prévision"
msgstr "Toevoeging van een vooruitzicht"
#: include/forecast.inc.php:330
msgid "Modifier nom ou catégories"
msgstr "Verander naam of categorie"
#: include/forecast.inc.php:331
msgid "Modifier éléments"
msgstr "Verander de elementen"
#: include/forecast.inc.php:333
msgid "Vous confirmez l\\' effacement"
msgstr "U bevestigt het wissen"
#: include/import_inc.php:79
msgid "Importation terminée"
msgstr "Invoeging gedaan"
#: include/import_inc.php:115
msgid "op. concernée"
msgstr ""
#: include/import_inc.php:139
msgid "poste comptable Destination"
msgstr "rekening ontvanger"
#: include/import_inc.php:167
msgid "Enlever"
msgstr "Verwijderen"
#: include/import_inc.php:183
msgid " opérations à complèter"
msgstr "Opertaties aanvullen"
#: include/import_inc.php:212
#: include/import_inc.php:271
msgid "Vous devez selectionner votre période dans vos préférences"
msgstr "U moet uw periode in uw favorieten aanduiden"
#: include/import_inc.php:227
msgid "opérations à transfèrer"
msgstr "operatie doorsturen"
#: include/import_inc.php:245
msgid "Commencer le transfert"
msgstr "Transfer beginnen "
#: include/import_inc.php:323
msgid "Poste comptable erronné pour l'opération "
msgstr "Verkeerd rekening voor de operatie"
#: include/import_inc.php:373
msgid "Tranfert de l'opération "
msgstr "Operatie doorsturen"
#: include/import_inc.php:373
msgid " effectué"
msgstr "gedaan"
#: include/import_inc.php:412
#: include/import_inc.php:415
msgid "Import fiche"
msgstr "Import blad"
#: include/impress.inc.php:32
#: include/user_menu.php:343
msgid "Journaux"
msgstr "Grootboeken"
#: include/impress.inc.php:35
#: include/user_menu.php:230
msgid "Rapport"
msgstr "Rapport"
#: include/impress.inc.php:36
msgid "Balance des comptes"
msgstr "Rekeningbalansen"
#: include/impress.inc.php:37
msgid "Bilan"
msgstr "Bilan"
#: include/impress.inc.php:38
msgid "Liste Clients Assujettis"
msgstr ""
#: include/impress_poste.inc.php:114
#: include/class_acc_bilan.php:68
msgid "Depuis"
msgstr ""
#: include/impress_poste.inc.php:115
msgid "Jusque "
msgstr ""
#: include/param_jrn_add.inc.php:61
#: include/param_jrn_detail.inc.php:77
msgid "Un paramètre manque"
msgstr "Een parameter wordt gemist"
#: include/param_jrn_add.inc.php:67
msgid "Un journal de ce nom existe déjà"
msgstr "Een journaal met deze naaam bestaat al"
#: include/param_jrn_detail.inc.php:57
msgid "Journal inexistant"
msgstr "Journaal onbestaand"
#: include/param_jrn_detail.inc.php:68
msgid ""
"Impossible d\\'effacer ce journal.\n"
" Il est utilisé\n"
msgstr ""
"Onmogelijk de journaal wissen\n"
"Hij wordt gebruikt\n"
#: include/payment_middle.inc.php:47
msgid "Vous confirmez"
msgstr "U bevestigt"
#: include/payment_middle.inc.php:59
msgid "Efface"
msgstr "Wissen"
#: include/payment_middle.inc.php:60
#: include/payment_middle.inc.php:95
msgid "Retour sans sauvez"
msgstr "Terug zonder opslaan"
#: include/payment_middle.inc.php:93
#: include/ext/stock/ajax.php:134
#: include/ext/stock/stock_in.php:52
#: include/ext/stock/stock_out.php:33
#: include/ext/stock/stock_out.php:66
#: include/ext/stock/stock_users.php:50
#: include/ext/stock/ajax.php:141
msgid "Enregistre"
msgstr "Opslaan"
#: include/payment_middle.inc.php:122
#: include/template/new_mod_payment.php:16
msgid "Type de fiche"
msgstr "Soort blad"
#: include/payment_middle.inc.php:123
msgid "enregistré dans le journal"
msgstr "Opslaan in de journaal"
#: include/payment_middle.inc.php:124
msgid " Avec la fiche"
msgstr "met het blad"
#: include/pref.inc.php:52
msgid "Mot de passe est modifiée"
msgstr "Wachtwoord wordt veranderd"
#: include/pref.inc.php:61
msgid "Changez vos préférences"
msgstr "Verander uw voorkeuren"
#: include/pref.inc.php:69
msgid "Options Générales"
msgstr "Algemeen opties"
#: include/pref.inc.php:100
msgid "Thème"
msgstr ""
#: include/pref.inc.php:134
msgid "Attention cette période est fermée, vous ne pourrez rien modifier dans le module comptable"
msgstr ""
#: include/pref.inc.php:149
#: include/template/forecast_result.php:21
msgid "Période"
msgstr ""
#: include/pref.inc.php:160
msgid "Taille des pages"
msgstr ""
#: include/pref.inc.php:169
#: include/pref.inc.php:171
msgid "Illimité"
msgstr ""
#: include/pref.inc.php:184
msgid "Options pour la page d'accueil"
msgstr ""
#: include/pref.inc.php:185
msgid "Mini-Rapport : "
msgstr ""
#: include/pref.inc.php:188
msgid "Aucun mini rapport"
msgstr ""
#: include/pref.inc.php:194
msgid "Le mini rapport est un rapport qui s'affiche sur votre page d'accueil"
msgstr ""
#: include/pref.inc.php:199
msgid "Langue"
msgstr ""
#: include/pref.inc.php:200
msgid "Selectionnez votre langue"
msgstr ""
#: include/pref.inc.php:217
msgid "Valider"
msgstr ""
#: include/quick_writing.inc.php:66
msgid "Encoder une Operation"
msgstr ""
#: include/quick_writing.inc.php:67
msgid "Encoder une operation dans ce journal"
msgstr ""
#: include/quick_writing.inc.php:68
msgid "Voir Operation"
msgstr ""
#: include/quick_writing.inc.php:69
msgid "Voir les operations de ce journal"
msgstr ""
#: include/quick_writing.inc.php:71
msgid "Autre journal"
msgstr ""
#: include/quick_writing.inc.php:72
msgid "Choisir un autre journal"
msgstr ""
#: include/quick_writing.inc.php:97
msgid "Utilisez une operation "
msgstr ""
#: include/quick_writing.inc.php:99
msgid "Utilisez une operation"
msgstr ""
#: include/quick_writing.inc.php:112
msgid "Ajout d'une ligne"
msgstr ""
#: include/quick_writing.inc.php:118
msgid "Difference"
msgstr ""
#: include/quick_writing.inc.php:144
msgid "Choix du journal"
msgstr ""
#: include/quick_writing.inc.php:150
msgid ""
"L'acces a ce journal est interdit, \n"
" contactez votre responsable"
msgstr ""
#: include/quick_writing.inc.php:205
#: include/quick_writing.inc.php:203
msgid "Vous ne pouvez pas accèder à ce journal, contactez votre responsable"
msgstr ""
#: include/quick_writing.inc.php:215
#: include/quick_writing.inc.php:213
msgid "Désolé mais cette periode est fermee pour ce journal"
msgstr ""
#: include/quick_writing.inc.php:279
#: include/quick_writing.inc.php:277
msgid "Autre opération dans ce journal"
msgstr ""
#: include/report.inc.php:117
msgid "Définition"
msgstr ""
#: include/report.inc.php:125
#: include/report.inc.php:140
#: include/report.inc.php:162
msgid "Les lignes vides seront effacées"
msgstr ""
#: include/report.inc.php:136
msgid "Importer ce rapport"
msgstr ""
#: include/report.inc.php:153
msgid "Mise a jour"
msgstr ""
#: include/report.inc.php:154
msgid "Effacement"
msgstr ""
#: include/supplier_card.inc.php:71
msgid "Suivi Fournisseur, devis, bon de commande, courrier"
msgstr ""
#: include/supplier_card.inc.php:72
msgid "Liste de contacts de ce fournisseur"
msgstr ""
#: include/supplier_card.inc.php:74
msgid "Retour à la liste des fournisseurs"
msgstr ""
#: include/user.inc.php:81
msgid "Ajout d'utilisateur"
msgstr ""
#: include/user_menu.php:188
msgid "Grand Livre"
msgstr ""
#: include/user_menu.php:188
msgid "Grand livre : toutes les opérations"
msgstr ""
#: include/user_menu.php:189
msgid "Journal de vente / produit"
msgstr ""
#: include/user_menu.php:190
msgid "Journaux de dépense, d'achat"
msgstr ""
#: include/user_menu.php:191
msgid "Financier"
msgstr ""
#: include/user_menu.php:191
msgid "Journaux financiers: les banques, la caisse"
msgstr ""
#: include/user_menu.php:192
msgid "Ecriture directe"
msgstr ""
#: include/user_menu.php:192
msgid "Ecriture directe dans les journaux"
msgstr ""
#: include/user_menu.php:195
msgid "Ajouter, modifier ou effacer des fiches"
msgstr ""
#: include/user_menu.php:196
msgid "Avancé"
msgstr ""
#: include/user_menu.php:196
msgid "Opérations délicates"
msgstr ""
#: include/user_menu.php:225
msgid "Ecritures definies"
msgstr ""
#: include/user_menu.php:226
msgid "Periode"
msgstr ""
#: include/user_menu.php:226
msgid "Gestion des periodes"
msgstr ""
#: include/user_menu.php:227
msgid "Centralise"
msgstr ""
#: include/user_menu.php:227
msgid "Centralisation"
msgstr ""
#: include/user_menu.php:229
#: include/ext/stock/index.php:38
msgid "Gestion des stocks"
msgstr "Voorraad beheer"
#: include/user_menu.php:231
msgid "Import Banque"
msgstr ""
#: include/user_menu.php:232
msgid "Ecriture ouverture"
msgstr ""
#: include/user_menu.php:233
msgid "Vérification"
msgstr ""
#: include/user_menu.php:256
#: include/user_menu.php:362
msgid "Création"
msgstr ""
#: include/user_menu.php:307
#: include/ext/stock/form_user.php:3
#: include/ext/stock/index.php:41
msgid "Utilisateurs"
msgstr "Gebruikers"
#: include/user_menu.php:307
#: include/ext/stock/index.php:41
msgid "Gestion des utilisateurs"
msgstr "Gebruikers beheer"
#: include/user_menu.php:308
msgid "Dossiers"
msgstr ""
#: include/user_menu.php:308
msgid "Gestion des dossiers"
msgstr ""
#: include/user_menu.php:309
msgid "Modèles"
msgstr ""
#: include/user_menu.php:309
msgid "Gestion des modèles"
msgstr ""
#: include/user_menu.php:310
msgid "Restaure"
msgstr ""
#: include/user_menu.php:310
msgid "Restaure une base de données"
msgstr ""
#: include/user_menu.php:311
msgid "Accueil"
msgstr ""
#: include/user_menu.php:312
#: include/ext_inc.php:17
msgid "Sortie"
msgstr "Uitgang"
#: include/user_menu.php:336
msgid "Sociétés"
msgstr ""
#: include/user_menu.php:336
msgid "Parametre societe"
msgstr ""
#: include/user_menu.php:337
msgid "Divers"
msgstr ""
#: include/user_menu.php:337
msgid "Devise, moyen de paiement"
msgstr ""
#: include/user_menu.php:338
msgid "Plan Comptable"
msgstr ""
#: include/user_menu.php:338
msgid "Modification du plan comptable"
msgstr ""
#: include/user_menu.php:340
#: include/template/extension-sec.php:3
msgid "Sécurité"
msgstr ""
#: include/user_menu.php:340
msgid "securite"
msgstr ""
#: include/user_menu.php:341
msgid "Ecritures définies"
msgstr ""
#: include/user_menu.php:342
msgid "Facture, lettre de rappel, proposition..."
msgstr ""
#: include/user_menu.php:343
msgid "Creation et modification de journaux"
msgstr ""
#: include/user_menu.php:394
msgid " Immobilisé"
msgstr ""
#: include/user_menu.php:395
msgid "Actif a un an au plus"
msgstr ""
#: include/user_menu.php:396
msgid "Stock et commande"
msgstr "Voorraad en Bestelling"
#: include/user_menu.php:397
msgid "Compte tiers"
msgstr ""
#: include/user_menu.php:398
msgid "Actif"
msgstr ""
#: include/user_menu.php:399
msgid "Charges"
msgstr ""
#: include/user_menu.php:400
msgid "Produits"
msgstr ""
#: include/user_menu.php:401
#: include/user_menu.php:402
msgid "Hors Comptabilité"
msgstr ""
#: include/user_menu.php:416
msgid "Importer CSV"
msgstr ""
#: include/user_menu.php:417
msgid "Verif CSV"
msgstr ""
#: include/user_menu.php:418
msgid "Transfert CSV"
msgstr ""
#: include/user_menu.php:443
msgid "Tableau de bord"
msgstr ""
#: include/user_menu.php:444
msgid "Preference"
msgstr ""
#: include/user_menu.php:445
#: include/template/security_list_action.php:51
msgid "Paramètre"
msgstr ""
#: include/user_menu.php:446
msgid "Autre Dossier"
msgstr ""
#: include/user_menu.php:449
msgid "Compta Générale"
msgstr ""
#: include/user_menu.php:450
#: include/template/security_list_action.php:98
msgid "Gestion"
msgstr ""
#: include/template/account_result.php:2
#: include/template/card_result.php:2
msgid "Résultats"
msgstr ""
#: include/template/account_result.php:21
msgid "Nombre d'enregistrements"
msgstr ""
#: include/template/account_search.php:1
msgid "Partie du poste comptable ou du libellé"
msgstr ""
#: include/template/category_of_card.php:3
msgid "Nom de la catégorie de fiche"
msgstr ""
#: include/template/category_of_card.php:7
#: include/template/fiche_def_input.php:7
msgid "Classe de base"
msgstr ""
#: include/template/category_of_card.php:14
msgid "Création automatique du poste comptable"
msgstr ""
#: include/template/category_of_card.php:18
msgid "Si vous utilisez la création automatique de poste, chaque nouvelle fiche de cette catégorie aura son propre poste comptable. Ce poste comptable sera la classe de base augmenté de 1."
msgstr ""
#: include/template/category_of_card.php:21
msgid "Si vous n'utilisez pas la création automatique, toutes les nouvelles fiches auront par défaut le même poste comptable. Ce poste comptable par défaut est la classe de base."
msgstr ""
#: include/template/category_of_card.php:24
msgid " A moins qu'en créant la fiche, vous forcez un autre poste comptable"
msgstr ""
#: include/template/dashboard.php:3
#: include/template/detail-action.php:90
msgid "Calendrier"
msgstr ""
#: include/template/dashboard.php:10
msgid "Dernières opérations"
msgstr ""
#: include/template/dashboard.php:40
msgid "Dernières actions"
msgstr ""
#: include/template/detail-action.php:3
msgid "Informations générales"
msgstr ""
#: include/template/detail-action.php:24
msgid "Heure"
msgstr ""
#: include/template/detail-action.php:33
msgid "Reference"
msgstr ""
#: include/template/detail-action.php:42
msgid "Destinataire"
msgstr "ontvanger"
#: include/template/detail-action.php:71
msgid "Concerne"
msgstr ""
#: include/template/detail-action.php:80
msgid "Type"
msgstr ""
#: include/template/detail-action.php:99
#: include/ext/stock/stock_sto.php:42
msgid "Etat"
msgstr "Status"
#: include/template/detail-action.php:109
msgid "Priorité"
msgstr ""
#: include/template/detail-action.php:119
msgid "Affecté"
msgstr ""
#: include/template/detail-action.php:155
#: include/template/form_ledger_fin.php:21
msgid "Commentaire"
msgstr ""
#: include/template/detail-action.php:167
msgid "Détail des articles"
msgstr "Artiken detal"
#: include/template/detail-action.php:180
msgid "prix unitaire"
msgstr "Eenheid prijs"
#: include/template/detail-action.php:182
msgid "Code TVA"
msgstr "BTW Code"
#: include/template/detail-action.php:184
msgid "Montant TVAC"
msgstr "BTW inbegrepen bedrag"
#: include/template/detail-action.php:210
msgid "Montrer les détails"
msgstr "Details tonen"
#: include/template/detail-action.php:211
msgid "Cacher les détails"
msgstr "Detail verschuilen"
#: include/template/detail-action.php:243
msgid "Pièces attachées"
msgstr "Documents "
#: include/template/detail-action.php:251
#, php-format
msgid "Voulez-vous effacer le document"
msgstr "Wilt u die document afvegen ?"
#: include/template/detail-action.php:270
msgid "Je ne peux pas ajouter de fichier"
msgstr "Een blad toevoegen is niet mogelijk"
#: include/template/extension-detail.php:23
msgid "description"
msgstr "beschrijving"
#: include/template/extension-detail.php:31
msgid "chemin et nom de fichier"
msgstr ""
#: include/template/extension-detail.php:39
#: include/template/extension.php:18
msgid "Activé"
msgstr "Aangezet"
#: include/template/extension.php:18
msgid "Désactivé"
msgstr "Uitgezet"
#: include/template/extension.php:23
msgid "Effacer extension"
msgstr "Plugin afvegen"
#: include/template/extension.php:24
msgid "Confirmez effacement de l'extension ??"
msgstr "U bevestigt ??"
#: include/template/extension-sec.php:6
msgid "login"
msgstr "login"
#: include/template/extension-sec.php:7
msgid "Prénom"
msgstr "Voornaam"
#: include/template/fiche_def_input.php:12
msgid "Création automatique du poste comptable uniquement s'il n\\y a qu'un seul poste"
msgstr ""
#: include/template/forecast_cat.php:5
msgid "Catégories"
msgstr "Categorien"
#: include/template/forecast_cat.php:8
msgid "Ordre"
msgstr "Order"
#: include/template/forecast-detail.php:7
msgid "Catégorie"
msgstr "Categorie"
#: include/template/forecast-detail.php:9
msgid "QuickCode"
msgstr ""
#: include/template/forecast-detail.php:12
msgid "Débit ou Crédit"
msgstr ""
#: include/template/forecast_result.php:27
msgid "Totaux"
msgstr ""
#: include/template/forecast_result.php:32
msgid "Estimé"
msgstr ""
#: include/template/forecast_result.php:67
msgid "Réel"
msgstr ""
#: include/template/forecast_result.php:81
#: include/template/forecast_result.php:125
msgid "Différence"
msgstr ""
#: include/template/forecast_result.php:93
msgid "Diff. cumul."
msgstr ""
#: include/template/forecast_result.php:119
msgid "Total Catégorie estimé"
msgstr ""
#: include/template/forecast_result.php:122
msgid "Total Catégorie réel"
msgstr ""
#: include/template/form_ledger_detail.php:18
msgid "Num Pj"
msgstr ""
#: include/template/form_ledger_detail.php:28
#: include/ext/stock/form_stock_detail.php:34
#: include/ext/stock/form_stock_detail.php:33
#: include/ext/stock/form_stock_detail_in.php:33
msgid "prix/unité htva"
msgstr "Eenheid prijs zonder BTW"
#: include/template/form_ledger_detail.php:33
msgid "tot.tva"
msgstr ""
#: include/template/form_ledger_detail.php:34
msgid "tvac"
msgstr ""
#: include/template/form_ledger_fin.php:11
msgid "Extrait de compte"
msgstr ""
#: include/template/form_ledger_fin.php:12
msgid "Numéro extrait"
msgstr ""
#: include/template/form_ledger_fin.php:13
msgid "Solde début"
msgstr ""
#: include/template/form_ledger_fin.php:14
msgid "Solde Fin"
msgstr ""
#: include/template/form_ledger_fin.php:23
msgid "Op. Concernée(s)"
msgstr ""
#: include/template/ledger_search.php:1
msgid "Critères de Recherche"
msgstr ""
#: include/template/ledger_search.php:5
msgid "Dans le journal"
msgstr ""
#: include/template/ledger_search.php:14
msgid "Et Compris entre les date"
msgstr ""
#: include/template/ledger_search.php:17
#: include/template/ledger_search.php:35
msgid "et"
msgstr ""
#: include/template/ledger_search.php:23
msgid "Et contenant dans la description, pièce justificative ou n° interne"
msgstr ""
#: include/template/ledger_search.php:32
msgid "Et compris entre les montants"
msgstr ""
#: include/template/ledger_search.php:40
msgid "Et utilisant la fiche (quick code)"
msgstr ""
#: include/template/ledger_search.php:48
msgid "Et utilisant le poste comptable"
msgstr ""
#: include/template/ledger_search.php:58
msgid "Et uniquement non payées"
msgstr ""
#: include/template/new_mod_payment.php:2
msgid "Nouveau moyen de paiement"
msgstr ""
#: include/template/new_mod_payment.php:25
msgid "Pour le type de journal"
msgstr ""
#: include/template/new_mod_payment.php:34
msgid "Paiement enregistré dans "
msgstr ""
#: include/template/new_mod_payment.php:43
msgid "Avec la fiche"
msgstr ""
#: include/template/param_jrn.php:4
msgid "Nom journal"
msgstr ""
#: include/template/param_jrn.php:8
msgid "Postes utilisables journal (débit/crédit)"
msgstr ""
#: include/template/param_jrn.php:22
msgid "Type de journal"
msgstr ""
#: include/template/param_jrn.php:28
msgid "Préfixe code interne"
msgstr ""
#: include/template/param_jrn.php:32
msgid "Préfixe pièce justificative"
msgstr ""
#: include/template/param_jrn.php:36
msgid "Le préfixe des pièces peut être différent pour chaque journal"
msgstr ""
#: include/template/param_jrn.php:40
msgid "N° pièce justificative"
msgstr ""
#: include/template/param_jrn.php:44
msgid "La numérotation est propre à chaque journal"
msgstr ""
#: include/template/param_jrn.php:53
msgid "Fiches Débit"
msgstr "Blad Debetzijde"
#: include/template/param_jrn.php:54
msgid "Fiches Crédit"
msgstr "Blad Creditzijde"
#: include/template/security_list_action.php:65
msgid "Comptabilité Analytique"
msgstr "Analytische boekhoeding"
#: include/template/security_list_action.php:87
msgid "Prévision"
msgstr "Uitzicht"
#: include/ext/stock/class_ext_stock.php:95
msgid "Automne"
msgstr "Herfst"
#: include/ext/stock/class_ext_stock.php:96
msgid "Hivers"
msgstr "Winter"
#: include/ext/stock/class_ext_stock.php:97
msgid "Printemps"
msgstr "Lente"
#: include/ext/stock/class_ext_stock.php:98
msgid "Ete"
msgstr "Zomer"
#: include/ext/stock/class_ext_stock.php:107
#: include/ext/stock/class_ext_stock.php:141
msgid "En-tête facture"
msgstr "Facturatie gegevens"
#: include/ext/stock/class_ext_stock.php:454
#: include/ext/stock/class_ext_stock.php:448
#: include/ext/stock/class_ext_stock.php:493
#: include/ext/stock/class_ext_stock.php:503
msgid "Document à créer"
msgstr "Dokument te creeren"
#: include/ext/stock/class_stock_in.php:45
#: include/ext/stock/class_stock_out.php:41
msgid "Marchandise inconnue"
msgstr "Onbekend goederen"
#: include/ext/stock/ex.php:5
msgid "Entrez votre barcode"
msgstr "Inbrengen van de barcode"
#: include/ext/stock/ex.php:6
msgid "Générez"
msgstr "Creeren"
#: include/ext/stock/form_allocate_stock.php:17
msgid "Quantité"
msgstr "Hoeveelheid"
#: include/ext/stock/form_allocate_stock.php:23
msgid "Stock 0"
msgstr "Voorraad 0"
#: include/ext/stock/form_allocate_stock.php:29
msgid "Stock 1"
msgstr "Voorraad 1"
#: include/ext/stock/form_invoice.php:8
msgid "Factures"
msgstr "Fakturen"
#: include/ext/stock/form_invoice.php:13
msgid "Client/Fournisseur"
msgstr "Klanten / Leverancier"
#: include/ext/stock/form_invoice.php:17
msgid "Heure d'encodage"
msgstr "Uur"
#: include/ext/stock/form_payment.php:4
msgid "Méthode de paiement"
msgstr "Betalingsmodaliteit"
#: include/ext/stock/form_payment.php:11
msgid "Encodé plus tard"
msgstr "In de later stadium in te boeken"
#: include/ext/stock/form_payment.php:12
msgid "Cash"
msgstr "Cash"
#: include/ext/stock/form_payment.php:13
msgid "Electronique"
msgstr "Elektronisch"
#: include/ext/stock/form_payment.php:14
msgid "Cheque"
msgstr "Cheque"
#: include/ext/stock/form_sale_type.php:3
msgid "Type de vente"
msgstr "Soort van verkoop"
#: include/ext/stock/form_sale_type.php:6
msgid "Vente en gros"
msgstr "Groothandel verkoop"
#: include/ext/stock/form_sale_type.php:7
msgid "Vente au détail"
msgstr "kleinhandel verkoop"
#: include/ext/stock/form_stock_detail.php:23
#: include/ext/stock/form_stock_detail_in.php:23
msgid "N° facture"
msgstr "Faktuur nummer"
#: include/ext/stock/form_stock_detail.php:24
#: include/ext/stock/form_invoice.php:15
#: include/ext/stock/form_stock_detail_in.php:24
msgid "Autre info"
msgstr "Andere info"
#: include/ext/stock/form_stock_detail.php:25
msgid "Saison"
msgstr "Seizoen"
#: include/ext/stock/form_stock_detail.php:37
msgid "TVA"
msgstr "BTW"
#: include/ext/stock/form_user.php:7
msgid "Vendeur"
msgstr "Verkoopster"
#: include/ext/stock/form_user.php:8
msgid "Admin"
msgstr "Admin"
#: include/ext/stock/form_user.php:9
msgid "Super"
msgstr "super"
#: include/ext/stock/index.php:35
msgid "Entrée Marchandise"
msgstr "Goederen in"
#: include/ext/stock/index.php:35
msgid "Marchandise IN"
msgstr "Goederen in"
#: include/ext/stock/index.php:36
msgid "Sortie Marchandise"
msgstr "Goederen uit"
#: include/ext/stock/index.php:36
msgid "Marchandise Out"
msgstr "Goederen uit"
#: include/ext/stock/index.php:39
msgid "Facture"
msgstr "Faktuur"
#: include/ext/stock/index.php:39
msgid "Gestion des factures"
msgstr "Beheer van de fakturen"
#: include/ext/stock/index.php:40
msgid "Code barre"
msgstr "Barcode"
#: include/ext/stock/index.php:40
msgid "Code Barre"
msgstr "Barcode"
#: include/ext/stock/stock_in.php:36
#: include/ext/stock/stock_out.php:44
msgid "Enregistré"
msgstr "Bewaard"
#: include/ext/stock/stock_in.php:37
#: include/ext/stock/stock_out.php:49
#: include/ext/stock/stock_out.php:58
msgid "Autre facture"
msgstr "Andere faktuur"
#: include/ext/stock/stock_invoice.php:30
#: include/ext/stock/stock_sto.php:35
msgid "Détail"
msgstr "Detail"
#: include/ext/stock/stock_sto.php:41
msgid "Ventiler"
msgstr "Opsplitsing"
#: include/ext/stock/stock_sto.php:41
msgid "Affectation par dépot"
msgstr "Bestemming van de voorraad"
#: include/ext/stock/stock_sto.php:42
msgid "Etat des stocks"
msgstr "Stand van voorraadsstand"
#: include/ext/stock/stock_users.php:38
msgid "Changements sauvés"
msgstr "Wijzingen bewaard"
#: include/class_acc_ledger_sold.php:714
#: include/class_acc_ledger_sold.php:718
msgid "Payé par "
msgstr " Betaald door "
#: include/class_acc_payment.php:282
msgid "Paiement encodé plus tard"
msgstr " Later in te brengen"
#: include/class_acc_payment.php:313
#: include/class_acc_payment.php:301
msgid " paiement par "
msgstr " - "
#: include/ext/stock/form_invoice.php:14
msgid "Numero interne"
msgstr "Intern Nummer"
#: include/ext/stock/form_invoice.php:16
msgid "Utilisateur"
msgstr "Gebruiker"
#: include/ext/stock/form_stock_detail.php:56
msgid "Taux TVA"
msgstr "BTW %"
#: include/class_anc_print.php:122
msgid "Plan Analytique :"
msgstr ""
#: include/class_anc_print.php:126
msgid "Entre le poste "
msgstr ""
#: include/class_anc_print.php:128
msgid "Choix Poste"
msgstr ""
#: include/class_anc_print.php:133
msgid " et le poste "
msgstr ""
#: include/fiche.inc.php:71
msgid "Recherche :"
msgstr "Zoeken"
#: include/jrn.php:291
msgid "Echéance "
msgstr "Termijn"
#: include/ext/stock/class_ext_stock.php:341
#: include/ext/stock/class_ext_stock.php:347
msgid "Discount"
msgstr ""
#: include/class_fiche.php:1076
msgid "Code interne"
msgstr ""
#: include/class_fiche.php:1248
msgid "Quick Code"
msgstr ""
#: include/class_fiche.php:1250
msgid "Adresse"
msgstr ""
#: include/class_fiche.php:1251
msgid "Total débit"
msgstr ""
#: include/class_fiche.php:1252
msgid "Total crédit"
msgstr ""
#: include/client.inc.php:72
msgid "Vous ne pouvez pas enlever de fiche"
msgstr ""
#: include/class_acc_account.php:167
#, php-format
msgid "Numéro de classe"
msgstr ""
#: include/class_acc_account.php:171
#, php-format
msgid "Classe Parent"
msgstr ""
#: include/class_acc_bilan.php:72
msgid " jusque "
msgstr ""
#: include/class_acc_bilan.php:81
msgid "Choix du bilan"
msgstr ""
#: include/class_acc_ledger_fin.php:59
#: include/class_acc_ledger.php:1436
#: include/class_acc_ledger_purchase.php:60
#: include/class_acc_ledger_sold.php:64
msgid "Accès interdit"
msgstr ""
#: include/impress_bilan.inc.php:46
msgid "Verification comptabilite"
msgstr ""
#: include/impress_bilan.inc.php:66
msgid ""
"<span class=\"notice\"> Attention : si le bilan n'est pas équilibré.<br> Vérifiez <ul>\n"
"<li>L'affectation du résultat est fait</li>\n"
"<li>Vos comptes actifs ont un solde débiteur (sauf les comptes dit inversés)</li> \n"
"<li> les comptes passifs ont un solde créditeur (sauf les comptes dit inversés) </li>\n"
"</ul> \n"
"Utilisez la balance des comptes pour vérifier. </span>"
msgstr ""