language updates
This commit is contained in:
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@ -71,7 +71,7 @@ BillStatus=Invoice status
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BillStatusDraft=Draft (need to be validated)
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BillStatusPayed=Payed
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BillStatusCanceled=Abandonned
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BillStatusValidated=Validated (need to be payed)
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BillStatusValidated=Validated (needs to be payed)
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BillStatusStarted=Started
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BillStatusNotPayed=Not payed
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BillStatusClosedUnpayed=Closed (unpayed)
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@ -83,11 +83,11 @@ BillShortStatusValidated=Validated
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BillShortStatusStarted=Started
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BillShortStatusNotPayed=Not payed
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BillShortStatusClosedUnpayed=Closed
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BillShortStatusClosedPayedPartially=Payed
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PaymentStatusToValidShort=A valider
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BillShortStatusClosedPayedPartially=Payed (part)
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PaymentStatusToValidShort=To validate
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ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
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ErrorNoPaiementModeConfigured=No paiment mode yet defined
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ErrorCreateBankAccount=Creat a bank account then go to Setup panel of Invoice module to define paiement modes
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ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define paiement modes
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ErrorBillNotFound=Invoice %s does not exists
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ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
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ErrorDiscountAlreadyUsed=Error, discount already used
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@ -1,67 +1,67 @@
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# Dolibarr language file - nl_BE - bills
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Bill=Factuur
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Bills=Facturen
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BillsCustomers=Customers' invoices
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BillsSuppliers=Suppliers' invoices
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BillsCustomersUnpayed=Unpayed customers' invoices
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BillsCustomersUnpayedForCompany=Unpayed customers' invoices for %s
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BillsSuppliersUnpayed=Unpayed suppliers' invoices
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BillsUnpayed=Unpayed
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BillsStatistics=Invoices statistics
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InvoiceStandard=Standard invoice
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InvoiceStandardAsk=Standard invoice
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InvoiceStandardDesc=This kind of invoice is the common invoice.
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InvoiceReplacement=Replacement invoice. Must replace invoice with reference
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InvoiceReplacementAsk=Replacement invoice for invoice
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InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no paiement already recevided.<br>Reference of canceled invoice is required.
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InvoiceAvoir=Credit note
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InvoiceAvoirAsk=Credit note to correct invoice
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InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an higher amount that amount that was or will be payed (all possible reasons).
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ReplaceInvoice=Replace invoice %s
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ReplacedByInvoice=Replaced by invoice %s
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CorrectInvoice=Correct invoice %s
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NoReplacableInvoice=No replacable invoices
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NoInvoiceToCorrect=No invoice to correct
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InvoiceHasAvoir=Corrected by one or several invoices
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CardBill=Invoice card
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Invoice=Invoice
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Invoices=Invoices
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InvoiceLine=Invoice line
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InvoiceCustomer=Customer invoice
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CustomerInvoice=Customer invoice
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CustomersInvoices=Customers' invoices
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SupplierInvoice=Supplier invoice
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SuppliersInvoices=Suppliers' invoices
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SupplierBill=Supplier invoice
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SupplierBills=suppliers invoices
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BillContacts=Invoice contacts
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Payment=Payment
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Payments=Payments
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ReceivedPayments=Received payments
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ReceivedCustomersPayments=Payments received from customers
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ReceivedCustomersPaymentsToValid=Received customers payments to validate
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PaymentsReportsForYear=Payments reports for %s
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PaymentsReports=Payments reports
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PaymentsAlreadyDone=Payments already done
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PaymentMode=Payment rule
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PaymentConditions=Payment term
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PaymentConditionsShort=Payment term
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PaymentAmount=Payment amount
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PaymentHigherThanReminderToPay=Payment higher than reminder to pay
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ClassifyPayed=Classify 'Payed'
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ClassifyPayedPartially=Classify 'Payed partially'
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ClassifyCanceled=Classify 'Abandonned'
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ClassifyClosed=Classify 'Closed'
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CreateBill=Create Invoice
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AddBill=Add invoice
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DeleteBill=Delete invoice
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SearchABill=Search an invoice
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CancelBill=Cancel an invoice
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BillsCustomers=Klanten facturen
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BillsSuppliers=Leveranciers facturen
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BillsCustomersUnpayed=Onbetaalde klanten facturen
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BillsCustomersUnpayedForCompany=Onbetaalde leveranciers facturen voor %s
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BillsSuppliersUnpayed=Onbetaalde leveranciers facturen
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BillsUnpayed=Onbetaald
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BillsStatistics=Facturen statistieken
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InvoiceStandard=Standaard factuur
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InvoiceStandardAsk=Standaard factuur
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InvoiceStandardDesc=Dit soort factuur is de standaard factuur.
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InvoiceReplacement=Vervangingsfactuur. Moet factuur vervangen met referentie
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InvoiceReplacementAsk=Vervangingsfactuur voor factuur
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InvoiceReplacementDesc=<b>Vervangingsfactuur</b> wordt gebruikt voor annulatie en volledige vervanging van een factuur waarvoor nog geen betaling is ontvangen. <br>Een referentie naar de geannuleerde factuur is vereist.is used to cancel and replace completely an invoice with no paiement already recevided.
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InvoiceAvoir=Kredietnota
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InvoiceAvoirAsk=Kredietnota ter correctie van factuur
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InvoiceAvoirDesc=De <b>ckredietnota</b> is een negatieve factuur gebruikt om gevallen op te lossen waar een factuur een hoger bedrag heeft dan is of zal betaald worden (voor alle mogelijke redenen).
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ReplaceInvoice=Vervangingsfactuur %s
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ReplacedByInvoice=Vervangen door factuur %s
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CorrectInvoice=Correcte factuur %s
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NoReplacableInvoice=Geen vervangingsfacturen
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NoInvoiceToCorrect=Geen facturen te corrigeren
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InvoiceHasAvoir=Gecorrigeerd door 1 of meerdere facturen
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CardBill=Factuurkaart
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Invoice=Factuur
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Invoices=Facturen
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InvoiceLine=Factuurlijn
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InvoiceCustomer=Klanten factuur
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CustomerInvoice=Klanten factuur
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CustomersInvoices=Klanten facturen
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SupplierInvoice=Leveranciers factuur
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SuppliersInvoices=Leveranciers facturen
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SupplierBill=Leveranciers factuur
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SupplierBills=Leveranciers facturen
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BillContacts=Factuur contact
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Payment=Betaling
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Payments=Betalingen
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ReceivedPayments=Ontvangen betalingen
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ReceivedCustomersPayments=Betalingen ontvangen van klanten
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ReceivedCustomersPaymentsToValid=Te valideren betalingen ontvangen van klanten
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PaymentsReportsForYear=Betalingsrapporten voor %s
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PaymentsReports=Betalingsrapporten
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PaymentsAlreadyDone=Reeds gedane betalingen
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PaymentMode=Betalingswijze
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PaymentConditions=Betalingsvoorwaarden
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PaymentConditionsShort=Betalingsvoorwaarden
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PaymentAmount=Bedrag betaling
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PaymentHigherThanReminderToPay=Bedrag hoger dan wat nog moet betaald worden
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ClassifyPayed=Classifiseer 'Betaald'
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ClassifyPayedPartially=Classifiseer 'Gedeeltelijk betaald'
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ClassifyCanceled=Classifiseer 'Geannuleerd'
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ClassifyClosed=Classifiseer 'Afgesloten'
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CreateBill=Maak factuur
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AddBill=Factuur toevoegen
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DeleteBill=Factuur verwijderen
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SearchABill=Zoek een factuur
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CancelBill=Annuleer een factuur
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SendByMail=EMail
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SendRemindByMail=EMail reminder
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DoPaiement=Do payment
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DoPayment=Do payment
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EnterPaymentReceivedFromCustomer=Enter payment received from customer
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SendRemindByMail=EMail herinnering
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DoPaiement=Doe betaling
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DoPayment=Doe betaling
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EnterPaymentReceivedFromCustomer=Voeg betaling in ontvangen van klant
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EnterPaymentDueToCustomer=Make payment due to customer
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VAT=BTW
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VATRate=BTW Rate
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@ -85,15 +85,15 @@ BillShortStatusNotPayed=Niet betaald
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BillShortStatusClosedUnpayed=Afgesloten
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BillShortStatusClosedPayedPartially=Betaald
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PaymentStatusToValidShort=Te valideren
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ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
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ErrorNoPaiementModeConfigured=No paiment mode yet defined
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ErrorCreateBankAccount=Creat a bank account then go to Setup panel of Invoice module to define paiement modes
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ErrorBillNotFound=Invoice %s does not exists
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ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
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ErrorDiscountAlreadyUsed=Error, discount already used
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ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
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ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
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ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
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ErrorVATIntraNotConfigured=Intracommunautary BTW nummer nog niet gedefinieerd
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ErrorNoPaiementModeConfigured=Nog geen betalingswijze gedefinieerd
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ErrorCreateBankAccount=Maak een bank account aan, ga dan naar het Setup paneel van de Factuur module om betalingswijzen te definieren
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ErrorBillNotFound=Factuur %s bestaat niet
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ErrorInvoiceAlreadyReplaced=Fout, u probeert een factuur te valideren op factuur %s te vervangen, maar deze is reeds vervangen door factuur %s.
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ErrorDiscountAlreadyUsed=Fout, korting reeds gebruikt
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ErrorInvoiceAvoirMustBeNegative=Fout, correctiefactuur moet een negatief bedrag hebben
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ErrorInvoiceOfThisTypeMustBePositive=Fout, dit type factuur moet een positief bedrag hebben
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ErrorCantCancelIfReplacementInvoiceNotValidated=Fout, kan geen factuur annuleren die is vervangen door een andere factuur die nog in klad status is
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BillFrom=Van
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BillTo=Factureren aan
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ActionsOnBill=Acties op factuur
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@ -101,22 +101,22 @@ NewBill=Nieuwe factuur
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Prélèvements=Prelevment
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Prélèvements=Prelevments
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LastBills=Laatste %s facturen
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LastCustomersBills=Last %s customers invoices
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LastSuppliersBills=Last %s suppliers invoices
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AllBills=All invoices
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OtherBills=Other invoices
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DraftBills=Draft invoices
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Unpayed=Unpayed
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ConfirmDeleteBill=Are you sure you want to delete this invoice ?
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ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
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ConfirmClassifyPayedBill=Are you sure you want to change invoice <b>%s</b> to status payed ?
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ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
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ConfirmClassifyPayedPartially=Are you sure you want to change invoice <b>%s</b> to status payed ?
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ConfirmClassifyPayedPartiallyQuestion=This invoice has not been payed completely. What are reasons for you to close this invoice ?
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LastCustomersBills=Laatste %s klanten facturen
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LastSuppliersBills=Laatste %s leveranciers facturen
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AllBills=Alle facturen
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OtherBills=Andere facturen
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DraftBills=Klad facturen
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Unpayed=Onbetaald
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ConfirmDeleteBill=Bent u zeker dat u deze factuur wil verwijderen ?
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ConfirmValidateBill=Bent u zeker dat u deze factuur met referentie <b>%s</b> wil valideren ?
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ConfirmClassifyPayedBill=Bent u zeker dat u de status van factuur <b>%s</b> wil wijzigen naar 'Betaald' ?
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ConfirmCancelBill=Bent u zeker dat u factuur <b>%s</b> wil annuleren ?
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ConfirmClassifyPayedPartially=Bent u zeker dat u de status van factuur <b>%s</b> wil wijzigen naar 'Gedeeltelijk Betaald' ?
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ConfirmClassifyPayedPartiallyQuestion=Deze factuur is niet volledig betaald. Wat zijn uw rederen om deze factuur af te sluiten ?
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ConfirmClassifyPayedPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. Je régularise la TVA par un avoir.
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ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. J'accepte de perdre la TVA sur cet escompte.
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ConfirmClassifyPayedPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. Je récupère la TVA sur cet escompte sans avoir.
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ConfirmClassifyPayedPartiallyReasonBadCustomer=Bad customer
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ConfirmClassifyPayedPartiallyReasonBadCustomer=Slechte klant
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ConfirmClassifyPayedPartiallyReasonOther=Debit irremediably not recoverable (other reason)
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ConfirmClassifyPayedPartiallyNoVat=Ce choix est possible si votre facture était munie de la mention adéquate. (Exemple: « escompte net de taxe »)
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ConfirmClassifyPayedPartiallyVat=Ce choix est possible si votre facture était munie de la mention adéquate. (Exemple: «seule la taxe correspondant au prix effectivement payé ouvre droit à déduction»)
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@ -124,27 +124,27 @@ ConfirmClassifyPayedPartiallyAvoir=Use this choice if all other does not suit
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ConfirmClassifyPayedPartiallyBadCustomer=This choice will be use for bad customers with no hope to be paied
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ConfirmClassifyPayedPartiallyOther=Use this choice if all other does not suit
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ConfirmCustomerPayment=Do you confirm this paiement input for <b>%s</b> %s ?
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ValidateBill=Validate invoice
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NumberOfBills=Nb of invoices
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NumberOfBillsByMonth=Nb of invoices by month
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ShowBill=Show invoice
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ShowInvoice=Show invoice
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ShowInvoiceReplace=Show replacing invoice
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ShowInvoiceAvoir=Show credit note
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ShowPayment=Show payment
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ValidateBill=Valideer factuur
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NumberOfBills=Aantal facturen
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NumberOfBillsByMonth=Aantal facturen per maand
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ShowBill=Toon factuur
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ShowInvoice=Toon factuur
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ShowInvoiceReplace=Toon vervangingsfactuur
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ShowInvoiceAvoir=Toon kredietnota
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ShowPayment=Toon betaling
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File=File
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AlreadyPayed=Already payed
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RemainderToPay=Remainder to pay
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RemainderToTake=Remainder to take
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AlreadyPayed=Reeds betaald
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RemainderToPay=Rest te betalen
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RemainderToTake=Rest te ontvangen
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EscompteOffered=Discount offered (payment before term)
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CreateDraft=Create draft
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SendBillRef=Send invoice %s
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SendReminderBillRef=Send invoice %s (reminder)
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CreateDraft=Creer klad
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SendBillRef=Verstuur factuur %s
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SendReminderBillRef=Verstuur factuur %s (herinnering)
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StandingOrders=Standing orders
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StandingOrder=Standing order
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NoDraftBills=No draft invoices
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NoOtherDraftBills=No other draft invoices
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RefBill=Invoice ref
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NoDraftBills=Geen klad facturen
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NoOtherDraftBills=Geen andere klad facturen
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RefBill=Factuur ref
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ToBill=Te factureren
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RemainderToBill=Herinneringen te factureren
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SendBillByMail=Verstuur factuur via email
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@ -153,16 +153,16 @@ RelatedCommercialProposals=Related commercial proposals
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MenuToValid=To Valid
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DateMaxPayment=Payment due before
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DateEcheance=Due date limit
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DateInvoice=Invoice date
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NoInvoice=No invoice
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ClassifyBill=Classify invoice
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NoSupplierBillsUnpayed=No suppliers invoices unpayed
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SupplierBillsToPay=Suppliers invoices to pay
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CustomerBillsUnpayed=Unpayed customers invoices
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DateInvoice=Factuurdatum
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NoInvoice=Geen factuur
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ClassifyBill=Classifiseer factuur
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NoSupplierBillsUnpayed=Geen onbetaalde leveranciers facturen
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SupplierBillsToPay=Te betalen leveranciers facturen
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CustomerBillsUnpayed=Obetaalde klanten facturen
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DispenseMontantLettres=Les factures rédigées par procédés mécanographiques sont dispensées de l'arrêté en lettres
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NonPercuRecuperable=Non perçu récupérable
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SetConditions=Zet betalingsvoorwaarden
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SetMode=Set payment mode
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SetConditions=Stel betalingsvoorwaarden in
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SetMode=Stel betalingswijze in
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Billed=Gefactureerd
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RepeatableInvoice=Repeatable invoice
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RepeatableInvoices=Repeatable invoices
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@ -192,16 +192,16 @@ DiscountAlreadyCounted=Discount already counted
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BillAddress=Bill address
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HelpEscompte=This discount is a discount granted to customer because its paiement was made before term.
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# PaymentConditions
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PaymentConditionShortRECEP=Immediate
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PaymentConditionRECEP=Immediate
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PaymentConditionShort30D=30 days
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PaymentCondition30D=30 days
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PaymentConditionShort30DENDMONTH=30 days end of month
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PaymentCondition30DENDMONTH=30 days end of month
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PaymentConditionShort60D=60 days
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PaymentCondition60D=60 days
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PaymentConditionShort60DENDMONTH=60 days end of month
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PaymentCondition60DENDMONTH=60 days end of month
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PaymentConditionShortRECEP=Onmiddelijk
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PaymentConditionRECEP=Onmiddelijk
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PaymentConditionShort30D=30 dagen
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PaymentCondition30D=30 dagen
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PaymentConditionShort30DENDMONTH=30 dagen einde maand
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PaymentCondition30DENDMONTH=30 dagen einde maand
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PaymentConditionShort60D=60 dagen
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PaymentCondition60D=60 dagen
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PaymentConditionShort60DENDMONTH=60 dagen einde maand
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PaymentCondition60DENDMONTH=60 dagen einde maand
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# PaymentType
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PaymentTypeVIR=Bank deposit
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PaymentTypeShortVIR=Bank deposit
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@ -209,27 +209,27 @@ PaymentTypePRE=Bank's order
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PaymentTypeShortPRE=Bank's order
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PaymentTypeLIQ=Cash
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PaymentTypeShortLIQ=Cash
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PaymentTypeCB=Credit card
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PaymentTypeShortCB=Credit card
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PaymentTypeCB=Kredietkaart
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PaymentTypeShortCB=Kredietkaart
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PaymentTypeCHQ=Cheque
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PaymentTypeShortCHQ=Cheque
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PaymentTypeTYP=TIP
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PaymentTypeShortTYP=TIP
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PaymentTypeVAD=On line payment
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PaymentTypeShortVAD=On line payment
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PaymentTypeVAD=Online betaling
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PaymentTypeShortVAD=Online betaling
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BankDetails=Bank details
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BankCode=Bank code
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DeskCode=Desk code
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BankAccountNumber=Account number
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BankAccountNumber=Account nummer
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BankAccountNumberKey=Key
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Residence=Domiciliation
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IbanPrefix=IBAN nummer
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IBAN=IBAN
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BIC=BIC
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ExtraInfos=Extra info
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RegulatedOn=Regulated on
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RegulatedOn=Regulariseerd op
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ChequeNumber=Cheque N°
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ChequeOrTransferNumber=Cheque/Transfer N°
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WithDiscountTotalHT=Totaal zonder BTW met korting
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