diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index c39f640e3c4..9884dd4cc99 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -71,7 +71,7 @@ BillStatus=Invoice status BillStatusDraft=Draft (need to be validated) BillStatusPayed=Payed BillStatusCanceled=Abandonned -BillStatusValidated=Validated (need to be payed) +BillStatusValidated=Validated (needs to be payed) BillStatusStarted=Started BillStatusNotPayed=Not payed BillStatusClosedUnpayed=Closed (unpayed) @@ -83,11 +83,11 @@ BillShortStatusValidated=Validated BillShortStatusStarted=Started BillShortStatusNotPayed=Not payed BillShortStatusClosedUnpayed=Closed -BillShortStatusClosedPayedPartially=Payed -PaymentStatusToValidShort=A valider +BillShortStatusClosedPayedPartially=Payed (part) +PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined ErrorNoPaiementModeConfigured=No paiment mode yet defined -ErrorCreateBankAccount=Creat a bank account then go to Setup panel of Invoice module to define paiement modes +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define paiement modes ErrorBillNotFound=Invoice %s does not exists ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang index 0c967790488..a24ff93042b 100644 --- a/htdocs/langs/nl_BE/bills.lang +++ b/htdocs/langs/nl_BE/bills.lang @@ -1,67 +1,67 @@ # Dolibarr language file - nl_BE - bills Bill=Factuur Bills=Facturen -BillsCustomers=Customers' invoices -BillsSuppliers=Suppliers' invoices -BillsCustomersUnpayed=Unpayed customers' invoices -BillsCustomersUnpayedForCompany=Unpayed customers' invoices for %s -BillsSuppliersUnpayed=Unpayed suppliers' invoices -BillsUnpayed=Unpayed -BillsStatistics=Invoices statistics -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceReplacement=Replacement invoice. Must replace invoice with reference -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no paiement already recevided.
Reference of canceled invoice is required. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note 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). -ReplaceInvoice=Replace invoice %s -ReplacedByInvoice=Replaced by invoice %s -CorrectInvoice=Correct invoice %s -NoReplacableInvoice=No replacable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Corrected by one or several invoices -CardBill=Invoice card -Invoice=Invoice -Invoices=Invoices -InvoiceLine=Invoice line -InvoiceCustomer=Customer invoice -CustomerInvoice=Customer invoice -CustomersInvoices=Customers' invoices -SupplierInvoice=Supplier invoice -SuppliersInvoices=Suppliers' invoices -SupplierBill=Supplier invoice -SupplierBills=suppliers invoices -BillContacts=Invoice contacts -Payment=Payment -Payments=Payments -ReceivedPayments=Received payments -ReceivedCustomersPayments=Payments received from customers -ReceivedCustomersPaymentsToValid=Received customers payments to validate -PaymentsReportsForYear=Payments reports for %s -PaymentsReports=Payments reports -PaymentsAlreadyDone=Payments already done -PaymentMode=Payment rule -PaymentConditions=Payment term -PaymentConditionsShort=Payment term -PaymentAmount=Payment amount -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -ClassifyPayed=Classify 'Payed' -ClassifyPayedPartially=Classify 'Payed partially' -ClassifyCanceled=Classify 'Abandonned' -ClassifyClosed=Classify 'Closed' -CreateBill=Create Invoice -AddBill=Add invoice -DeleteBill=Delete invoice -SearchABill=Search an invoice -CancelBill=Cancel an invoice +BillsCustomers=Klanten facturen +BillsSuppliers=Leveranciers facturen +BillsCustomersUnpayed=Onbetaalde klanten facturen +BillsCustomersUnpayedForCompany=Onbetaalde leveranciers facturen voor %s +BillsSuppliersUnpayed=Onbetaalde leveranciers facturen +BillsUnpayed=Onbetaald +BillsStatistics=Facturen statistieken +InvoiceStandard=Standaard factuur +InvoiceStandardAsk=Standaard factuur +InvoiceStandardDesc=Dit soort factuur is de standaard factuur. +InvoiceReplacement=Vervangingsfactuur. Moet factuur vervangen met referentie +InvoiceReplacementAsk=Vervangingsfactuur voor factuur +InvoiceReplacementDesc=Vervangingsfactuur wordt gebruikt voor annulatie en volledige vervanging van een factuur waarvoor nog geen betaling is ontvangen.
Een referentie naar de geannuleerde factuur is vereist.is used to cancel and replace completely an invoice with no paiement already recevided. +InvoiceAvoir=Kredietnota +InvoiceAvoirAsk=Kredietnota ter correctie van factuur +InvoiceAvoirDesc=De ckredietnota 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). +ReplaceInvoice=Vervangingsfactuur %s +ReplacedByInvoice=Vervangen door factuur %s +CorrectInvoice=Correcte factuur %s +NoReplacableInvoice=Geen vervangingsfacturen +NoInvoiceToCorrect=Geen facturen te corrigeren +InvoiceHasAvoir=Gecorrigeerd door 1 of meerdere facturen +CardBill=Factuurkaart +Invoice=Factuur +Invoices=Facturen +InvoiceLine=Factuurlijn +InvoiceCustomer=Klanten factuur +CustomerInvoice=Klanten factuur +CustomersInvoices=Klanten facturen +SupplierInvoice=Leveranciers factuur +SuppliersInvoices=Leveranciers facturen +SupplierBill=Leveranciers factuur +SupplierBills=Leveranciers facturen +BillContacts=Factuur contact +Payment=Betaling +Payments=Betalingen +ReceivedPayments=Ontvangen betalingen +ReceivedCustomersPayments=Betalingen ontvangen van klanten +ReceivedCustomersPaymentsToValid=Te valideren betalingen ontvangen van klanten +PaymentsReportsForYear=Betalingsrapporten voor %s +PaymentsReports=Betalingsrapporten +PaymentsAlreadyDone=Reeds gedane betalingen +PaymentMode=Betalingswijze +PaymentConditions=Betalingsvoorwaarden +PaymentConditionsShort=Betalingsvoorwaarden +PaymentAmount=Bedrag betaling +PaymentHigherThanReminderToPay=Bedrag hoger dan wat nog moet betaald worden +ClassifyPayed=Classifiseer 'Betaald' +ClassifyPayedPartially=Classifiseer 'Gedeeltelijk betaald' +ClassifyCanceled=Classifiseer 'Geannuleerd' +ClassifyClosed=Classifiseer 'Afgesloten' +CreateBill=Maak factuur +AddBill=Factuur toevoegen +DeleteBill=Factuur verwijderen +SearchABill=Zoek een factuur +CancelBill=Annuleer een factuur SendByMail=EMail -SendRemindByMail=EMail reminder -DoPaiement=Do payment -DoPayment=Do payment -EnterPaymentReceivedFromCustomer=Enter payment received from customer +SendRemindByMail=EMail herinnering +DoPaiement=Doe betaling +DoPayment=Doe betaling +EnterPaymentReceivedFromCustomer=Voeg betaling in ontvangen van klant EnterPaymentDueToCustomer=Make payment due to customer VAT=BTW VATRate=BTW Rate @@ -85,15 +85,15 @@ BillShortStatusNotPayed=Niet betaald BillShortStatusClosedUnpayed=Afgesloten BillShortStatusClosedPayedPartially=Betaald PaymentStatusToValidShort=Te valideren -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -ErrorNoPaiementModeConfigured=No paiment mode yet defined -ErrorCreateBankAccount=Creat a bank account then go to Setup panel of Invoice module to define paiement modes -ErrorBillNotFound=Invoice %s does not exists -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -ErrorDiscountAlreadyUsed=Error, discount already used -ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorVATIntraNotConfigured=Intracommunautary BTW nummer nog niet gedefinieerd +ErrorNoPaiementModeConfigured=Nog geen betalingswijze gedefinieerd +ErrorCreateBankAccount=Maak een bank account aan, ga dan naar het Setup paneel van de Factuur module om betalingswijzen te definieren +ErrorBillNotFound=Factuur %s bestaat niet +ErrorInvoiceAlreadyReplaced=Fout, u probeert een factuur te valideren op factuur %s te vervangen, maar deze is reeds vervangen door factuur %s. +ErrorDiscountAlreadyUsed=Fout, korting reeds gebruikt +ErrorInvoiceAvoirMustBeNegative=Fout, correctiefactuur moet een negatief bedrag hebben +ErrorInvoiceOfThisTypeMustBePositive=Fout, dit type factuur moet een positief bedrag hebben +ErrorCantCancelIfReplacementInvoiceNotValidated=Fout, kan geen factuur annuleren die is vervangen door een andere factuur die nog in klad status is BillFrom=Van BillTo=Factureren aan ActionsOnBill=Acties op factuur @@ -101,22 +101,22 @@ NewBill=Nieuwe factuur Prélèvements=Prelevment Prélèvements=Prelevments LastBills=Laatste %s facturen -LastCustomersBills=Last %s customers invoices -LastSuppliersBills=Last %s suppliers invoices -AllBills=All invoices -OtherBills=Other invoices -DraftBills=Draft invoices -Unpayed=Unpayed -ConfirmDeleteBill=Are you sure you want to delete this invoice ? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -ConfirmClassifyPayedBill=Are you sure you want to change invoice %s to status payed ? -ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -ConfirmClassifyPayedPartially=Are you sure you want to change invoice %s to status payed ? -ConfirmClassifyPayedPartiallyQuestion=This invoice has not been payed completely. What are reasons for you to close this invoice ? +LastCustomersBills=Laatste %s klanten facturen +LastSuppliersBills=Laatste %s leveranciers facturen +AllBills=Alle facturen +OtherBills=Andere facturen +DraftBills=Klad facturen +Unpayed=Onbetaald +ConfirmDeleteBill=Bent u zeker dat u deze factuur wil verwijderen ? +ConfirmValidateBill=Bent u zeker dat u deze factuur met referentie %s wil valideren ? +ConfirmClassifyPayedBill=Bent u zeker dat u de status van factuur %s wil wijzigen naar 'Betaald' ? +ConfirmCancelBill=Bent u zeker dat u factuur %s wil annuleren ? +ConfirmClassifyPayedPartially=Bent u zeker dat u de status van factuur %s wil wijzigen naar 'Gedeeltelijk Betaald' ? +ConfirmClassifyPayedPartiallyQuestion=Deze factuur is niet volledig betaald. Wat zijn uw rederen om deze factuur af te sluiten ? ConfirmClassifyPayedPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. Je régularise la TVA par un avoir. ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. J'accepte de perdre la TVA sur cet escompte. ConfirmClassifyPayedPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. Je récupère la TVA sur cet escompte sans avoir. -ConfirmClassifyPayedPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPayedPartiallyReasonBadCustomer=Slechte klant ConfirmClassifyPayedPartiallyReasonOther=Debit irremediably not recoverable (other reason) ConfirmClassifyPayedPartiallyNoVat=Ce choix est possible si votre facture était munie de la mention adéquate. (Exemple: « escompte net de taxe ») 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») @@ -124,27 +124,27 @@ ConfirmClassifyPayedPartiallyAvoir=Use this choice if all other does not suit ConfirmClassifyPayedPartiallyBadCustomer=This choice will be use for bad customers with no hope to be paied ConfirmClassifyPayedPartiallyOther=Use this choice if all other does not suit ConfirmCustomerPayment=Do you confirm this paiement input for %s %s ? -ValidateBill=Validate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month -ShowBill=Show invoice -ShowInvoice=Show invoice -ShowInvoiceReplace=Show replacing invoice -ShowInvoiceAvoir=Show credit note -ShowPayment=Show payment +ValidateBill=Valideer factuur +NumberOfBills=Aantal facturen +NumberOfBillsByMonth=Aantal facturen per maand +ShowBill=Toon factuur +ShowInvoice=Toon factuur +ShowInvoiceReplace=Toon vervangingsfactuur +ShowInvoiceAvoir=Toon kredietnota +ShowPayment=Toon betaling File=File -AlreadyPayed=Already payed -RemainderToPay=Remainder to pay -RemainderToTake=Remainder to take +AlreadyPayed=Reeds betaald +RemainderToPay=Rest te betalen +RemainderToTake=Rest te ontvangen EscompteOffered=Discount offered (payment before term) -CreateDraft=Create draft -SendBillRef=Send invoice %s -SendReminderBillRef=Send invoice %s (reminder) +CreateDraft=Creer klad +SendBillRef=Verstuur factuur %s +SendReminderBillRef=Verstuur factuur %s (herinnering) StandingOrders=Standing orders StandingOrder=Standing order -NoDraftBills=No draft invoices -NoOtherDraftBills=No other draft invoices -RefBill=Invoice ref +NoDraftBills=Geen klad facturen +NoOtherDraftBills=Geen andere klad facturen +RefBill=Factuur ref ToBill=Te factureren RemainderToBill=Herinneringen te factureren SendBillByMail=Verstuur factuur via email @@ -153,16 +153,16 @@ RelatedCommercialProposals=Related commercial proposals MenuToValid=To Valid DateMaxPayment=Payment due before DateEcheance=Due date limit -DateInvoice=Invoice date -NoInvoice=No invoice -ClassifyBill=Classify invoice -NoSupplierBillsUnpayed=No suppliers invoices unpayed -SupplierBillsToPay=Suppliers invoices to pay -CustomerBillsUnpayed=Unpayed customers invoices +DateInvoice=Factuurdatum +NoInvoice=Geen factuur +ClassifyBill=Classifiseer factuur +NoSupplierBillsUnpayed=Geen onbetaalde leveranciers facturen +SupplierBillsToPay=Te betalen leveranciers facturen +CustomerBillsUnpayed=Obetaalde klanten facturen DispenseMontantLettres=Les factures rédigées par procédés mécanographiques sont dispensées de l'arrêté en lettres NonPercuRecuperable=Non perçu récupérable -SetConditions=Zet betalingsvoorwaarden -SetMode=Set payment mode +SetConditions=Stel betalingsvoorwaarden in +SetMode=Stel betalingswijze in Billed=Gefactureerd RepeatableInvoice=Repeatable invoice RepeatableInvoices=Repeatable invoices @@ -192,16 +192,16 @@ DiscountAlreadyCounted=Discount already counted BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its paiement was made before term. # PaymentConditions -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days end of month -PaymentCondition30DENDMONTH=30 days end of month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days end of month -PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortRECEP=Onmiddelijk +PaymentConditionRECEP=Onmiddelijk +PaymentConditionShort30D=30 dagen +PaymentCondition30D=30 dagen +PaymentConditionShort30DENDMONTH=30 dagen einde maand +PaymentCondition30DENDMONTH=30 dagen einde maand +PaymentConditionShort60D=60 dagen +PaymentCondition60D=60 dagen +PaymentConditionShort60DENDMONTH=60 dagen einde maand +PaymentCondition60DENDMONTH=60 dagen einde maand # PaymentType PaymentTypeVIR=Bank deposit PaymentTypeShortVIR=Bank deposit @@ -209,27 +209,27 @@ PaymentTypePRE=Bank's order PaymentTypeShortPRE=Bank's order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card +PaymentTypeCB=Kredietkaart +PaymentTypeShortCB=Kredietkaart PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque PaymentTypeTYP=TIP PaymentTypeShortTYP=TIP -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment +PaymentTypeVAD=Online betaling +PaymentTypeShortVAD=Online betaling BankDetails=Bank details BankCode=Bank code DeskCode=Desk code -BankAccountNumber=Account number +BankAccountNumber=Account nummer BankAccountNumberKey=Key Residence=Domiciliation IbanPrefix=IBAN nummer IBAN=IBAN BIC=BIC ExtraInfos=Extra info -RegulatedOn=Regulated on +RegulatedOn=Regulariseerd op ChequeNumber=Cheque N° ChequeOrTransferNumber=Cheque/Transfer N° WithDiscountTotalHT=Totaal zonder BTW met korting