language updates

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
+BillShortStatusClosedPayedPartially=Payed (part)
-PaymentStatusToValidShort=A valider
+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 ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.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

htdocs/langs/nl_BE/bills.lang

@@ -1,67 +1,67 @@
 # Dolibarr language file - nl_BE - bills
 Bill=Factuur
 Bills=Facturen
-BillsCustomers=Customers' invoices
+BillsCustomers=Klanten facturen
-BillsSuppliers=Suppliers' invoices
+BillsSuppliers=Leveranciers facturen
-BillsCustomersUnpayed=Unpayed customers' invoices
+BillsCustomersUnpayed=Onbetaalde klanten facturen
-BillsCustomersUnpayedForCompany=Unpayed customers' invoices for %s
+BillsCustomersUnpayedForCompany=Onbetaalde leveranciers facturen voor %s
-BillsSuppliersUnpayed=Unpayed suppliers' invoices
+BillsSuppliersUnpayed=Onbetaalde leveranciers facturen
-BillsUnpayed=Unpayed
+BillsUnpayed=Onbetaald
-BillsStatistics=Invoices statistics
+BillsStatistics=Facturen statistieken
-InvoiceStandard=Standard invoice
+InvoiceStandard=Standaard factuur
-InvoiceStandardAsk=Standard invoice
+InvoiceStandardAsk=Standaard factuur
-InvoiceStandardDesc=This kind of invoice is the common invoice.
+InvoiceStandardDesc=Dit soort factuur is de standaard factuur.
-InvoiceReplacement=Replacement invoice. Must replace invoice with reference
+InvoiceReplacement=Vervangingsfactuur. Moet factuur vervangen met referentie
-InvoiceReplacementAsk=Replacement invoice for invoice
+InvoiceReplacementAsk=Vervangingsfactuur voor factuur
-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.
+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.
-InvoiceAvoir=Credit note
+InvoiceAvoir=Kredietnota
-InvoiceAvoirAsk=Credit note to correct invoice
+InvoiceAvoirAsk=Kredietnota ter correctie van factuur
-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).
+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).
-ReplaceInvoice=Replace invoice %s
+ReplaceInvoice=Vervangingsfactuur %s
-ReplacedByInvoice=Replaced by invoice %s
+ReplacedByInvoice=Vervangen door factuur %s
-CorrectInvoice=Correct invoice %s
+CorrectInvoice=Correcte factuur %s
-NoReplacableInvoice=No replacable invoices
+NoReplacableInvoice=Geen vervangingsfacturen
-NoInvoiceToCorrect=No invoice to correct
+NoInvoiceToCorrect=Geen facturen te corrigeren
-InvoiceHasAvoir=Corrected by one or several invoices
+InvoiceHasAvoir=Gecorrigeerd door 1 of meerdere facturen
-CardBill=Invoice card
+CardBill=Factuurkaart
-Invoice=Invoice
+Invoice=Factuur
-Invoices=Invoices
+Invoices=Facturen
-InvoiceLine=Invoice line
+InvoiceLine=Factuurlijn
-InvoiceCustomer=Customer invoice
+InvoiceCustomer=Klanten factuur
-CustomerInvoice=Customer invoice
+CustomerInvoice=Klanten factuur
-CustomersInvoices=Customers' invoices
+CustomersInvoices=Klanten facturen
-SupplierInvoice=Supplier invoice
+SupplierInvoice=Leveranciers factuur
-SuppliersInvoices=Suppliers' invoices
+SuppliersInvoices=Leveranciers facturen
-SupplierBill=Supplier invoice
+SupplierBill=Leveranciers factuur
-SupplierBills=suppliers invoices
+SupplierBills=Leveranciers facturen
-BillContacts=Invoice contacts
+BillContacts=Factuur contact
-Payment=Payment
+Payment=Betaling
-Payments=Payments
+Payments=Betalingen
-ReceivedPayments=Received payments
+ReceivedPayments=Ontvangen betalingen
-ReceivedCustomersPayments=Payments received from customers
+ReceivedCustomersPayments=Betalingen ontvangen van klanten
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
+ReceivedCustomersPaymentsToValid=Te valideren betalingen ontvangen van klanten
-PaymentsReportsForYear=Payments reports for %s
+PaymentsReportsForYear=Betalingsrapporten voor %s
-PaymentsReports=Payments reports
+PaymentsReports=Betalingsrapporten
-PaymentsAlreadyDone=Payments already done
+PaymentsAlreadyDone=Reeds gedane betalingen
-PaymentMode=Payment rule
+PaymentMode=Betalingswijze
-PaymentConditions=Payment term
+PaymentConditions=Betalingsvoorwaarden
-PaymentConditionsShort=Payment term
+PaymentConditionsShort=Betalingsvoorwaarden
-PaymentAmount=Payment amount
+PaymentAmount=Bedrag betaling
-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+PaymentHigherThanReminderToPay=Bedrag hoger dan wat nog moet betaald worden
-ClassifyPayed=Classify 'Payed'
+ClassifyPayed=Classifiseer 'Betaald'
-ClassifyPayedPartially=Classify 'Payed partially'
+ClassifyPayedPartially=Classifiseer 'Gedeeltelijk betaald'
-ClassifyCanceled=Classify 'Abandonned'
+ClassifyCanceled=Classifiseer 'Geannuleerd'
-ClassifyClosed=Classify 'Closed'
+ClassifyClosed=Classifiseer 'Afgesloten'
-CreateBill=Create Invoice
+CreateBill=Maak factuur
-AddBill=Add invoice
+AddBill=Factuur toevoegen
-DeleteBill=Delete invoice
+DeleteBill=Factuur verwijderen
-SearchABill=Search an invoice
+SearchABill=Zoek een factuur
-CancelBill=Cancel an invoice
+CancelBill=Annuleer een factuur
 SendByMail=EMail
-SendRemindByMail=EMail reminder
+SendRemindByMail=EMail herinnering
-DoPaiement=Do payment
+DoPaiement=Doe betaling
-DoPayment=Do payment
+DoPayment=Doe betaling
-EnterPaymentReceivedFromCustomer=Enter payment received from customer
+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
+ErrorVATIntraNotConfigured=Intracommunautary BTW nummer nog niet gedefinieerd
-ErrorNoPaiementModeConfigured=No paiment mode yet defined
+ErrorNoPaiementModeConfigured=Nog geen betalingswijze gedefinieerd
-ErrorCreateBankAccount=Creat a bank account then go to Setup panel of Invoice module to define paiement modes
+ErrorCreateBankAccount=Maak een bank account aan, ga dan naar het Setup paneel van de Factuur module om betalingswijzen te definieren
-ErrorBillNotFound=Invoice %s does not exists
+ErrorBillNotFound=Factuur %s bestaat niet
-ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorInvoiceAlreadyReplaced=Fout, u probeert een factuur te valideren op factuur %s te vervangen, maar deze is reeds vervangen door factuur %s.
-ErrorDiscountAlreadyUsed=Error, discount already used
+ErrorDiscountAlreadyUsed=Fout, korting reeds gebruikt
-ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
+ErrorInvoiceAvoirMustBeNegative=Fout, correctiefactuur moet een negatief bedrag hebben
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
+ErrorInvoiceOfThisTypeMustBePositive=Fout, dit type factuur moet een positief bedrag hebben
-ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
+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
+LastCustomersBills=Laatste %s klanten facturen
-LastSuppliersBills=Last %s suppliers invoices
+LastSuppliersBills=Laatste %s leveranciers facturen
-AllBills=All invoices
+AllBills=Alle facturen
-OtherBills=Other invoices
+OtherBills=Andere facturen
-DraftBills=Draft invoices
+DraftBills=Klad facturen
-Unpayed=Unpayed
+Unpayed=Onbetaald
-ConfirmDeleteBill=Are you sure you want to delete this invoice ?
+ConfirmDeleteBill=Bent u zeker dat u deze factuur wil verwijderen ?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
+ConfirmValidateBill=Bent u zeker dat u deze factuur met referentie <b>%s</b> wil valideren ?
-ConfirmClassifyPayedBill=Are you sure you want to change invoice <b>%s</b> to status payed ?
+ConfirmClassifyPayedBill=Bent u zeker dat u de status van factuur <b>%s</b> wil wijzigen naar 'Betaald' ?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
+ConfirmCancelBill=Bent u zeker dat u factuur <b>%s</b> wil annuleren ?
-ConfirmClassifyPayedPartially=Are you sure you want to change invoice <b>%s</b> to status payed ?
+ConfirmClassifyPayedPartially=Bent u zeker dat u de status van factuur <b>%s</b> wil wijzigen naar 'Gedeeltelijk Betaald' ?
-ConfirmClassifyPayedPartiallyQuestion=This invoice has not been payed completely. What are reasons for you to close this invoice ?
+ConfirmClassifyPayedPartiallyQuestion=Deze factuur is niet volledig betaald. Wat zijn uw rederen om deze factuur af te sluiten ?
 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.
 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.
 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.
-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 <b>%s</b> %s ?
-ValidateBill=Validate invoice
+ValidateBill=Valideer factuur
-NumberOfBills=Nb of invoices
+NumberOfBills=Aantal facturen
-NumberOfBillsByMonth=Nb of invoices by month
+NumberOfBillsByMonth=Aantal facturen per maand
-ShowBill=Show invoice
+ShowBill=Toon factuur
-ShowInvoice=Show invoice
+ShowInvoice=Toon factuur
-ShowInvoiceReplace=Show replacing invoice
+ShowInvoiceReplace=Toon vervangingsfactuur
-ShowInvoiceAvoir=Show credit note
+ShowInvoiceAvoir=Toon kredietnota
-ShowPayment=Show payment
+ShowPayment=Toon betaling
 File=File
-AlreadyPayed=Already payed
+AlreadyPayed=Reeds betaald
-RemainderToPay=Remainder to pay
+RemainderToPay=Rest te betalen
-RemainderToTake=Remainder to take
+RemainderToTake=Rest te ontvangen
 EscompteOffered=Discount offered (payment before term)
-CreateDraft=Create draft
+CreateDraft=Creer klad
-SendBillRef=Send invoice %s
+SendBillRef=Verstuur factuur %s
-SendReminderBillRef=Send invoice %s (reminder)
+SendReminderBillRef=Verstuur factuur %s (herinnering)
 StandingOrders=Standing orders
 StandingOrder=Standing order
-NoDraftBills=No draft invoices
+NoDraftBills=Geen klad facturen
-NoOtherDraftBills=No other draft invoices
+NoOtherDraftBills=Geen andere klad facturen
-RefBill=Invoice ref
+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
+DateInvoice=Factuurdatum
-NoInvoice=No invoice
+NoInvoice=Geen factuur
-ClassifyBill=Classify invoice
+ClassifyBill=Classifiseer factuur
-NoSupplierBillsUnpayed=No suppliers invoices unpayed
+NoSupplierBillsUnpayed=Geen onbetaalde leveranciers facturen
-SupplierBillsToPay=Suppliers invoices to pay
+SupplierBillsToPay=Te betalen leveranciers facturen
-CustomerBillsUnpayed=Unpayed customers invoices
+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
+SetConditions=Stel betalingsvoorwaarden in
-SetMode=Set payment mode
+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
+PaymentConditionShortRECEP=Onmiddelijk
-PaymentConditionRECEP=Immediate
+PaymentConditionRECEP=Onmiddelijk
-PaymentConditionShort30D=30 days
+PaymentConditionShort30D=30 dagen
-PaymentCondition30D=30 days
+PaymentCondition30D=30 dagen
-PaymentConditionShort30DENDMONTH=30 days end of month
+PaymentConditionShort30DENDMONTH=30 dagen einde maand
-PaymentCondition30DENDMONTH=30 days end of month
+PaymentCondition30DENDMONTH=30 dagen einde maand
-PaymentConditionShort60D=60 days
+PaymentConditionShort60D=60 dagen
-PaymentCondition60D=60 days
+PaymentCondition60D=60 dagen
-PaymentConditionShort60DENDMONTH=60 days end of month
+PaymentConditionShort60DENDMONTH=60 dagen einde maand
-PaymentCondition60DENDMONTH=60 days end of month
+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
+PaymentTypeCB=Kredietkaart
-PaymentTypeShortCB=Credit card
+PaymentTypeShortCB=Kredietkaart
 PaymentTypeCHQ=Cheque
 PaymentTypeShortCHQ=Cheque
 
 PaymentTypeTYP=TIP
 PaymentTypeShortTYP=TIP
-PaymentTypeVAD=On line payment
+PaymentTypeVAD=Online betaling
-PaymentTypeShortVAD=On line payment
+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