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[Noalyss-commit] [noalyss] 20/27: Translation progress
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From: |
Dany De Bontridder |
|
Subject: |
[Noalyss-commit] [noalyss] 20/27: Translation progress |
|
Date: |
Sun, 02 Nov 2014 11:08:51 +0000 |
sparkyx pushed a commit to branch master
in repository noalyss.
commit 231ba6ca33a34b72d0ee04daeb60803c606e247f
Author: Dany De Bontridder <address@hidden>
Date: Sun Nov 2 11:53:11 2014 +0100
Translation progress
---
html/lang/en_US/LC_MESSAGES/messages.po | 285 +++++++++++++++++++++----------
html/lang/nl_NL/LC_MESSAGES/messages.po | 142 ++++++++++++++--
2 files changed, 321 insertions(+), 106 deletions(-)
diff --git a/dev/compile_text.sh b/dev/compile_text.sh
old mode 100644
new mode 100755
diff --git a/html/lang/en_US/LC_MESSAGES/messages.po
b/html/lang/en_US/LC_MESSAGES/messages.po
index 7a1d226..0fc6e87 100644
--- a/html/lang/en_US/LC_MESSAGES/messages.po
+++ b/html/lang/en_US/LC_MESSAGES/messages.po
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: NOALYSS 672\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-10-04 15:15+0200\n"
-"PO-Revision-Date: 2014-10-10 16:09+0200\n"
+"POT-Creation-Date: 2014-10-30 23:30+0100\n"
+"PO-Revision-Date: 2014-10-30 23:32+0100\n"
"Last-Translator: Dany De Bontridder <address@hidden>\n"
"Language-Team: American English <address@hidden>\n"
"Language: en_US\n"
@@ -26,7 +26,7 @@ msgstr "Except if you give another accounting item when you
create the card"
#: include/class_acc_payment.php:291
msgid " Acompte à déduire"
-msgstr "Deposit to be deducted"
+msgstr "Amount already paid"
#: html/admin_repo.php:42
msgid " Administration Globale"
@@ -58,6 +58,22 @@ msgstr "This work is not authorized Contact your
administrator"
msgid " Code TVA "
msgstr "VAT code"
+#: include/ajax_mod_periode.php:55
+msgid " Début période : "
+msgstr "Start periode"
+
+#: include/ext/rapport_avance/include/class_rapav.php:150
+msgid " Erreur dans la formule "
+msgstr "Error in formula"
+
+#: include/ajax_mod_periode.php:57
+msgid " Exercice : "
+msgstr "Exercise"
+
+#: include/ajax_mod_periode.php:56
+msgid " Fin période : "
+msgstr "End Periode :"
+
#: include/user_menu.php:147
msgid " Hors Bilan"
msgstr "Out Balance Sheet"
@@ -91,19 +107,19 @@ msgstr "VAT"
msgid " Tous les journaux"
msgstr "All the ledgers"
-#: html/ajax_card.php:416 html/ajax_card.php:417
+#: html/ajax_card.php:416 html/ajax_card.php:417 html/ajax_card.php:418
msgid " d'administration"
msgstr "of administration"
-#: html/ajax_card.php:408 html/ajax_card.php:409
+#: html/ajax_card.php:408 html/ajax_card.php:409 html/ajax_card.php:410
msgid " de clients"
msgstr "of customes"
-#: html/ajax_card.php:421
+#: html/ajax_card.php:421 html/ajax_card.php:422
msgid " de contacts"
msgstr "of contacts"
-#: html/ajax_card.php:412 html/ajax_card.php:413
+#: html/ajax_card.php:412 html/ajax_card.php:413 html/ajax_card.php:414
msgid " de fournisseurs"
msgstr "of suppliers"
@@ -125,6 +141,10 @@ msgstr "must be migrated in unicode"
msgid " effacée"
msgstr "removed"
+#: include/search.inc.php:118
+msgid " enregistrements. Le nombre d'enregistrements trouvés est de "
+msgstr "records. The number of found records is "
+
#: include/dossier.inc.php:94
msgid " est une année invalide"
msgstr "is an invalid year"
@@ -288,6 +308,7 @@ msgstr "Late"
#: html/ajax_card.php:199 html/ajax_card.php:311 html/ajax_card.php:446
#: html/ajax_card.php:483 html/ajax_card.php:491 html/ajax_card.php:312
#: html/ajax_card.php:447 html/ajax_card.php:484 html/ajax_card.php:492
+#: html/ajax_card.php:448 html/ajax_card.php:485 html/ajax_card.php:493
msgid "Action interdite"
msgstr "Forbidden"
@@ -384,6 +405,7 @@ msgstr "Add Action"
#: include/class_acc_ledger_sold.php:1273 include/class_pre_op_ach.php:390
#: include/class_pre_op_ven.php:384 include/compta_fin.inc.php:142
#: include/ext/modop/modop_display.php:98
+#: include/class_acc_ledger_sold.php:1271
msgid "Ajout article"
msgstr "Add item"
@@ -431,6 +453,7 @@ msgstr "Adding a correspondence"
#: include/ext/coprop/include/appel_fond.inc.php:82
#: include/ext/coprop/include/appel_fond.inc.php:151
#: include/ext/coprop/include/class_coprop_appel_fond.php:199
+#: include/ext/coprop/include/class_coprop_appel_fond.php:219
msgid "Ajout d'une ligne"
msgstr "Add a row"
@@ -660,7 +683,7 @@ msgstr "Warning : this period is closed, you cannot modify"
#: include/opening.inc.php:79 include/ext/modop/modop_save.php:86
#: include/ext/modop/modop_save.php:167
msgid "Attention numéro pièce existante, elle a du être adaptée"
-msgstr "Deposit, the receipt number already exists and has been changed"
+msgstr "Warning, the receipt number already exists and has been changed"
#: include/ext/amortis/include/material_add.inc.php:37
#: include/ext/amortis/include/print_fiche.inc.php:75
@@ -912,6 +935,10 @@ msgstr "Advanced"
msgid "Avant le"
msgstr "Before"
+#: include/template/profile.php:45
+msgid "Avec Accès Direct "
+msgstr "With Direct Access"
+
#: include/template/profile.php:41
msgid "Avec Calculatrice"
msgstr "calculator"
@@ -1069,6 +1096,7 @@ msgstr "calculator"
#: include/template/dashboard.php:9 include/ajax_calendar_zoom.php:23
#: include/class_html_input.php:779 include/template/dashboard.php:6
+#: include/class_html_input.php:796
msgid "Calendrier"
msgstr "Calendar"
@@ -1109,11 +1137,11 @@ msgstr "Card Category"
msgid "Catégorie existante"
msgstr "Existing category"
-#: html/ajax_card.php:468 html/ajax_card.php:469
+#: html/ajax_card.php:468 html/ajax_card.php:469 html/ajax_card.php:470
msgid "Catégorie existe déjà"
msgstr "Category already exists"
-#: html/ajax_card.php:470 html/ajax_card.php:471
+#: html/ajax_card.php:470 html/ajax_card.php:471 html/ajax_card.php:472
msgid "Catégorie sauvée"
msgstr "Category saved"
@@ -1137,6 +1165,10 @@ msgstr "This file does not exist"
msgid "Ce plan n'existe pas"
msgstr "This plan does not exist"
+#: include/ajax_mod_periode.php:50
+msgid "Cela pourrait avoir un impact sur les opérations déjà existantes"
+msgstr "It could have an impact on existing operations"
+
#: include/class_acc_ledger.php:2376 include/class_acc_ledger.php:2445
msgid "Celui qui paie n' a pas de poste comptable"
msgstr "Has no accounting entry"
@@ -1302,6 +1334,7 @@ msgstr "Invalid key"
#: include/ext/transform/ajax_modify_intervat_assujetti.php:24
#: include/template/print_ledger_simple.php:10
#: include/template/ledger_detail_ven.php:58
+#: include/class_acc_ledger_sold.php:1258
msgid "Client"
msgstr "Customer"
@@ -1372,6 +1405,7 @@ msgstr "Internal code"
#: include/class_acc_ledger_purchase.php:1738
#: include/class_acc_ledger_sold.php:1322
+#: include/class_acc_ledger_sold.php:1320
msgid "Code Item"
msgstr "Code"
@@ -1399,6 +1433,7 @@ msgstr "Stock"
#: include/class_acc_ledger_purchase.php:1748
#: include/class_acc_ledger_sold.php:1332
#: include/template/detail-action.php:307
+#: include/class_acc_ledger_sold.php:1330
msgid "Code TVA"
msgstr "VAT Code"
@@ -1418,6 +1453,7 @@ msgstr "Menu code"
#: include/class_acc_ledger_purchase.php:1743
#: include/class_acc_ledger_sold.php:1327
+#: include/class_acc_ledger_sold.php:1325
msgid "Code fournisseur"
msgstr "Dealer code"
@@ -1435,6 +1471,7 @@ msgstr "Invalid code"
#: include/class_acc_ledger_purchase.php:1735
#: include/class_acc_ledger_sold.php:1319
+#: include/class_acc_ledger_sold.php:1317
msgid "Code journal"
msgstr "Ledger code"
@@ -1465,11 +1502,13 @@ msgstr "How"
#: include/class_acc_ledger_sold.php:1321
#: include/template/detail-action.php:231
#: include/ext/modop/template_ledger_fin.php:23
+#: include/class_acc_ledger_sold.php:1319
msgid "Commentaire"
msgstr "How"
#: include/class_acc_ledger_purchase.php:1745
#: include/class_acc_ledger_sold.php:1329
+#: include/class_acc_ledger_sold.php:1327
msgid "Commentaire TVA"
msgstr "Comment VAT"
@@ -1486,6 +1525,7 @@ msgstr "Department"
#: include/template/ledger_detail_ven.php:144
#: include/class_acc_ledger.php:1442
#: include/template/ledger_detail_ven.php:150
+#: include/class_acc_ledger_fin.php:552
msgid "Compt. Analytique"
msgstr "Cost Accounting"
@@ -1623,7 +1663,7 @@ msgstr "Configuration tags"
#: include/database.item.php:106
msgid "Configuration dépôts"
-msgstr "Deposits configuration"
+msgstr "Warehouse configuration"
#: include/ext/coprop/index.php:48
msgid "Configuration et paramètre"
@@ -1685,7 +1725,7 @@ msgstr "PDF conversion"
#: include/class_document_export.php:136
msgid "Copie certifiée conforme à l'original"
-msgstr ""
+msgstr "Copy identical to the original "
#: include/compta_ach.inc.php:78 include/compta_fin.inc.php:84
#: include/compta_ven.inc.php:87
@@ -1777,6 +1817,7 @@ msgstr "Credit"
#: include/anc_od.inc.php:150 include/class_acc_ledger.php:1434
#: include/class_anc_grandlivre.php:196 include/class_anticipation.php:421
#: include/template/ledger_detail_ven.php:282
+#: include/ext/coprop/include/class_coprop_appel_fond.php:223
msgid "Crédit"
msgstr "Credit"
@@ -1798,6 +1839,7 @@ msgstr "Credit"
#: include/ext/coprop/include/class_copro_budget.php:114
#: include/ext/coprop/include/lot.inc.php:34 include/class_acc_ledger.php:1583
#: include/class_acc_ledger.php:3563 include/fiche.inc.php:113
+#: include/ext/coprop/include/class_copro_budget.php:134
msgid "Créer une nouvelle fiche"
msgstr "Add a new card"
@@ -1857,6 +1899,7 @@ msgstr "In the ledger"
#: include/ext/modop/template_ledger_fin.php:7
#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:94
#: include/ext/tools/include/class_anc_grandlivre_ext.php:119
+#: include/class_acc_ledger_sold.php:1310
msgid "Date"
msgstr "Date"
@@ -1962,6 +2005,7 @@ msgstr "Wrong time sorry"
#: include/class_acc_ledger_purchase.php:1729
#: include/class_acc_ledger_sold.php:1313
#: include/template/ledger_detail_ven.php:44
+#: include/class_acc_ledger_sold.php:1311
msgid "Date paiement"
msgstr "Payment date"
@@ -1971,6 +2015,7 @@ msgstr "Reminder"
#: include/class_acc_ledger_purchase.php:1730
#: include/class_acc_ledger_sold.php:1314
+#: include/class_acc_ledger_sold.php:1312
msgid "Date échéance"
msgstr " Limit Date"
@@ -2000,7 +2045,7 @@ msgstr "From the accountancy"
#: include/template/modele_document.php:80
msgid "Dernier numéro utilisé pour ce type de document"
-msgstr ""
+msgstr "Last receipt number for that type of document"
#: include/template/param_jrn.php:102 include/template/param_jrn.php:99
msgid "Dernière pièce numérotée"
@@ -2086,12 +2131,13 @@ msgstr "Cumulated diff"
#: include/ext/coprop/include/appel_fond.inc.php:156
#: include/ext/coprop/include/class_coprop_appel_fond.php:204
#: include/anc_od.inc.php:151
+#: include/ext/coprop/include/class_coprop_appel_fond.php:224
msgid "Difference"
msgstr "Difference"
#: include/class_acc_bilan.php:230
msgid "Difference Produit - Charge"
-msgstr ""
+msgstr "Difference between income and outcome"
#: include/template/forecast_result.php:102
#: include/template/forecast_result.php:182
@@ -2105,6 +2151,7 @@ msgstr "Difference between the amount to be amortized and
depreciated amount ="
#: include/ext/amortis/include/template/material_detail.php:128
#: include/ext/amortis/include/template/material_detail.php:135
+#: include/ext/amortis/include/template/material_detail.php:155
#, php-format
msgid "Différence entre le montant à amortir et le montant amorti = %d'</h2>"
msgstr ""
@@ -2164,7 +2211,7 @@ msgstr "Document to generate"
#: include/class_acc_account.php:138
msgid "Donnee member inconnue "
-msgstr ""
+msgstr "Unknown member"
#: include/ac_common.php:782 include/ac_common.php:783
msgid "Données non disponibles"
@@ -2216,6 +2263,7 @@ msgstr "Amortization term"
#: include/class_acc_ledger.php:1433 include/class_acc_ledger.php:1687
#: include/class_anc_grandlivre.php:195 include/class_anticipation.php:420
#: include/template/ledger_detail_ven.php:281
+#: include/ext/coprop/include/class_coprop_appel_fond.php:222
msgid "Débit"
msgstr "Debit"
@@ -2257,7 +2305,7 @@ msgstr "Logout"
#: include/class_acc_ledger_purchase.php:1608
#: include/class_acc_ledger_sold.php:864
msgid "Déduction acompte "
-msgstr "Deposit deduction"
+msgstr "Amount already paid"
#: include/report.inc.php:97
msgid "Définition"
@@ -2295,15 +2343,15 @@ msgstr "Move selection to"
#: include/template/profile_sec_repository.php:35
#: include/template/stock_inv.php:42
msgid "Dépot"
-msgstr "Deposit"
+msgstr "Warehouse"
#: include/template/stock_histo_search.php:51
msgid "Dépôt"
-msgstr "Deposits"
+msgstr "Warehouse"
#: include/ajax_get_profile.php:44
msgid "Dépôts"
-msgstr "Deposits"
+msgstr "Warehouse"
#: include/template/letter_all.php:13 include/template/letter_prop.php:11
msgid "Désolé aucun résultat trouvé"
@@ -2393,7 +2441,7 @@ msgstr "Plugin detail"
msgid "Détail fiche"
msgstr "Detailed sheet"
-#: html/ajax_card.php:504
+#: html/ajax_card.php:504 html/ajax_card.php:505
msgid "Détail fiche (sauvée)"
msgstr "Details of card (saved)"
@@ -2478,6 +2526,7 @@ msgstr "Erase statement"
#: include/template/detail-action.php:434
#: include/template/ledger_detail_bottom.php:125
#: include/ext/amortis/include/template/material_detail.php:142
+#: include/ext/amortis/include/template/material_detail.php:162
msgid "Effacer"
msgstr "Remove"
@@ -2544,6 +2593,8 @@ msgid ""
"En changeant le montant à amortir, l'année ou le nombre d'années, les "
"annuités seront recalculées et l'historique effacé"
msgstr ""
+"If you change the amount, the year ou the number of year, the amount per "
+"year will be recomputed and the history removed"
#: include/template/dashboard.php:100 include/template/dashboard.php:70
msgid "En retard"
@@ -2560,7 +2611,7 @@ msgstr "Supplier invoice header"
#: include/template/dashboard.php:283 include/template/dashboard.php:266
#: include/template/dashboard.php:270
msgid "Encaissement clients aujourd'hui"
-msgstr ""
+msgstr "Customer payment today"
#: include/ext/import_account/include/template/test_file.php:26
#: include/ext/import_account/include/template/test_operation.php:26
@@ -2577,11 +2628,11 @@ msgstr "Remove the checked items"
#: include/template/action_other_action.php:43
msgid "Enlever des étiquettes"
-msgstr ""
+msgstr "remove tag"
#: include/template/action_other_action.php:51
msgid "Enlever toutes les étiquettes des documents choisis"
-msgstr ""
+msgstr "Remove all tags for the selected documents"
#: include/payment_middle.inc.php:103 include/anc_pa.inc.php:52
#: include/anc_pa.inc.php:99
@@ -2671,6 +2722,10 @@ msgstr "Error nonexistent attribute"
msgid "Erreur ce type journal n' est pas encore supporté"
msgstr "Error log this type is not yet supported"
+#: include/ajax_mod_periode.php:76
+msgid "Erreur date invalide"
+msgstr "Invalid Date"
+
#: include/template/forecast_result.php:36
msgid "Estimé"
msgstr "Estimated"
@@ -2875,7 +2930,7 @@ msgstr "Export report"
#: include/ext/rapport_avance/include/declaration.inc.php:121
msgid "Exporter en CSV ou passer à l'étape suivante"
-msgstr ""
+msgstr "Export in CSV or step forward"
#: include/ext/tools/index.php:44
msgid "Exporter les opérations"
@@ -2906,7 +2961,7 @@ msgstr "Bank receipt"
#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:141
msgid "Exécuter"
-msgstr ""
+msgstr "Execute"
#: include/database.item.php:170
#: include/ext/invoicing/include/invoice_to_zip.inc.php:64
@@ -2949,6 +3004,9 @@ msgstr "Firm action"
#: html/recherche.php:67 html/recherche.php:111
#: include/class_acc_ledger.php:2923
#: include/ext/amortis/include/template/material_detail.php:143
+#: include/ajax_mod_periode.php:60 include/ajax_mod_periode.php:78
+#: include/ajax_mod_periode.php:89 include/class_html_input.php:706
+#: include/ext/amortis/include/template/material_detail.php:163
#, php-format
msgid "Fermer"
msgstr "close"
@@ -2970,7 +3028,7 @@ msgstr "Card"
#: include/template/account_result.php:15
#, php-format
msgid "Fiche (limite %d)"
-msgstr ""
+msgstr "Card (limit %d)"
#: include/ext/import_account/include/template/parameter.php:11
msgid "Fiche TVA"
@@ -2988,7 +3046,7 @@ msgstr "Undeleted record"
msgid "Fiche non trouvée"
msgstr "Card not found"
-#: html/ajax_card.php:497 html/ajax_card.php:498
+#: html/ajax_card.php:497 html/ajax_card.php:498 html/ajax_card.php:499
msgid "Fiche non valide"
msgstr "Invalid file"
@@ -3022,7 +3080,7 @@ msgstr "File to load"
#: include/template/menu_detail.php:59
msgid "Fichier à inclure (depuis le répertoire include)"
-msgstr ""
+msgstr "File to include (from the folder \"include\")"
#: html/user_login.php:163 include/balance.inc.php:278
#: include/compta_fin_rec.inc.php:126 include/dossier.inc.php:177
@@ -3084,11 +3142,11 @@ msgstr "Formula"
#: include/database.item.php:11 include/template/ledger_detail_ach.php:50
#: include/template/print_ledger_simple.php:10
msgid "Fournisseur"
-msgstr "Beg"
+msgstr "Supplier"
#: include/class_acc_ledger_purchase.php:1096 include/class_pre_op_ach.php:216
msgid "Fournisseur "
-msgstr "Beg"
+msgstr "Supplier"
#: include/template/dashboard.php:282 include/template/dashboard.php:265
#: include/template/dashboard.php:269
@@ -3098,7 +3156,7 @@ msgstr "Late suppliers"
#: include/template/dashboard.php:281 include/template/dashboard.php:264
#: include/template/dashboard.php:268
msgid "Fournisseurs à payer aujourd'hui"
-msgstr ""
+msgstr "Supplier to pay today"
#: include/ajax_preference.php:165 include/ajax_preference.php:166
msgid "Français"
@@ -3174,17 +3232,15 @@ msgid "Grille 03 : Opérations pour lesquelles la TVA
est due (21%)"
msgstr "Grid 03: Operations for which the VAT is due (21%)"
#: include/ext/tva/form_parameter.php:72 include/ext/tva/form_parameter.php:75
-#, fuzzy
msgid ""
"Grille 44 : Opérations pour lesquelles la TVA étrangère est due par le "
"cocontractant"
-msgstr "Grid 01: Operations for which the VAT is due (6%)"
+msgstr "Grid 01: Operations for which the VAT is due (6%) "
#: include/ext/tva/form_parameter.php:73 include/ext/tva/form_parameter.php:76
-#, fuzzy
msgid ""
"Grille 45 : Opérations pour lesquelles la TVA est due par le cocontractant"
-msgstr "Grid 01: Operations for which the VAT is due (6%)"
+msgstr "Grid 01: Operations for which the VAT is due (6%) "
#: include/ext/tva/form_parameter.php:74 include/ext/tva/form_parameter.php:77
msgid ""
@@ -3199,10 +3255,9 @@ msgid ""
msgstr ""
#: include/ext/tva/form_parameter.php:76 include/ext/tva/form_parameter.php:79
-#, fuzzy
msgid ""
"Grille 48 : Opérations relatives aux notes de crédit des grilles 44 et 48"
-msgstr "Grid 49: Operations relating to credit ratings"
+msgstr " Grid 49: Operations relating to credit ratings"
#: include/ext/tva/form_parameter.php:77 include/ext/tva/form_parameter.php:80
msgid "Grille 49 : Opérations relatives aux notes de crédit"
@@ -3218,7 +3273,6 @@ msgstr "Grid 55: VAT due on 86 and 88 grid operation"
#: include/ext/tva/form_parameter.php:106
#: include/ext/tva/form_parameter.php:109
-#, fuzzy
msgid ""
"Grille 56 : T.V.A. à récupérer mentionnée sur les notes de crédit délivrées "
msgstr "Grid 63: VAT to be repaid mentioned on credit notes received"
@@ -3340,6 +3394,7 @@ msgstr "wo VAT"
#: include/class_acc_ledger_purchase.php:1756
#: include/class_acc_ledger_sold.php:1337
+#: include/class_acc_ledger_sold.php:1335
msgid "HTVA Opération"
msgstr "Operation without tax"
@@ -3433,7 +3488,7 @@ msgstr "Out of accountancy system"
#: include/template/stock_summary_table.php:73
#: include/template/stock_summary_table.php:107
msgid "IN"
-msgstr ""
+msgstr "IN"
#: include/class_acc_ledger_purchase.php:258
#: include/class_acc_ledger_sold.php:201
@@ -3479,6 +3534,9 @@ msgstr "Import transactions of sale or purchase"
#: include/ext/import_doli/include/template/input_file.php:7
#: include/ext/import_doli/include/template/test_file.php:8
#: include/ext/import_doli/include/template/test_operation.php:8
+#: include/ext/import_account/include/template/input_file.php:23
+#: include/ext/import_account/include/template/test_file.php:23
+#: include/ext/import_account/include/template/test_operation.php:23
msgid "Importation de données"
msgstr "Importing Data"
@@ -3502,9 +3560,7 @@ msgstr "Import this report"
#: include/class_acc_ledger.php:3611 include/class_acc_ledger.php:3695
msgid "Impossible d'effacer un journal qui contient des opérations"
-msgstr ""
-"It is not possible to remove this ledger."
-"It is still in use"
+msgstr "It is not possible to remove this ledger.It is still in use"
#: include/cfgfiche.inc.php:69
msgid ""
@@ -3512,12 +3568,12 @@ msgid ""
"utilisées\n"
"Les fiches non utilisées ont cependant été effacées"
msgstr ""
+"Not possible to remove this category of card\n"
+"Unused cards have been removed"
#: include/class_acc_account.php:222
msgid "Impossible de changer la valeur: poste déjà utilisé"
-msgstr ""
-"It is not possible to remove this accounting."
-"It is still in use"
+msgstr "It is not possible to remove this accounting.It is still in use"
#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:117
msgid "Impossible de sauver ce fichier"
@@ -3571,7 +3627,7 @@ msgstr "Print great ledger"
#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:87
msgid "Inclure dans le suivi"
-msgstr ""
+msgstr "Save in follow up"
#: include/bank.inc.php:86
msgid "Inclure les banques sans opération :"
@@ -3618,7 +3674,7 @@ msgstr "Internal"
#: include/template/letter_all.php:29
#: include/class_acc_ledger_purchase.php:1734
#: include/class_acc_ledger_sold.php:1318 include/class_anc_grandlivre.php:194
-#: include/fiche.inc.php:444
+#: include/fiche.inc.php:444 include/class_acc_ledger_sold.php:1316
msgid "Interne"
msgstr "Internal"
@@ -3628,7 +3684,7 @@ msgstr "Invert selection"
#: include/menu.inc.php:119
msgid "Javascript"
-msgstr ""
+msgstr "Javascript"
#: include/template/detail-action.php:446
#: include/template/detail-action.php:450
@@ -3742,7 +3798,7 @@ msgstr "The category name can not be empty"
msgid "Le nom du dossier est vide"
msgstr "The name is empty"
-#: html/ajax_card.php:475 html/ajax_card.php:476
+#: html/ajax_card.php:475 html/ajax_card.php:476 html/ajax_card.php:477
msgid "Le nom et la classe base ne peuvent être vide"
msgstr "The name and the accounting base can not be empty"
@@ -3771,7 +3827,7 @@ msgstr "The subject is compulsory"
#: include/class_anc_key.php:150
msgid "Le total ne vaut pas 100, total calculé = "
-msgstr ""
+msgstr "Total different from 100, computed total ="
#: include/class_profile_menu.php:236 include/class_profile_menu.php:260
#: include/class_profile_menu.php:251 include/class_profile_menu.php:275
@@ -3788,7 +3844,7 @@ msgstr "The date formats are DD.MM.YYYY"
#: include/class_anc_grandlivre.php:145
msgid "Les extensions pour convertir en pdf ne sont pas installées"
-msgstr ""
+msgstr "Plugin to convert into PDF are not installed"
#: include/ext/import_account/include/class_import_card.php:150
msgid "Les fiches doivent avoir au minimum un nom"
@@ -3807,7 +3863,7 @@ msgstr "The password do not match, the password is not
changed"
msgid ""
"Les opérations qui ne sont pas marquées comme correctes ne seront pas "
"transfèrées"
-msgstr ""
+msgstr "Incorrect operation are not going to be transfered"
#: include/export_fiche_balance_csv.php:147 include/fiche.inc.php:443
#: include/fiche.inc.php:448
@@ -3874,6 +3930,7 @@ msgstr "Reminder"
#: include/template/ledger_detail_ven.php:79
#: include/template/ledger_detail_ven.php:280
#: include/ext/tools/include/class_anc_grandlivre_ext.php:122
+#: include/class_acc_ledger_sold.php:1314
#, php-format
msgid "Libellé"
msgstr "Label"
@@ -3927,6 +3984,10 @@ msgstr "List of contacts"
msgid "Liste des déclarations TVA"
msgstr "List of VAT returns"
+#: include/search.inc.php:118
+msgid "Liste limitée à "
+msgstr "Limited to 12"
+
#: include/anc_od.inc.php:61
msgid "Liste opérations"
msgstr "Operation list"
@@ -3970,7 +4031,7 @@ msgstr "Representative"
#: include/template/fiche_def_list.php:66
msgid "Manuel"
-msgstr ""
+msgstr "Manual"
#: include/class_calendar.php:168 include/class_calendar.php:256
msgid "Mardi"
@@ -3983,11 +4044,11 @@ msgstr "Material damping"
#: html/ajax_misc.php:458
msgid "Mauvais type objet"
-msgstr ""
+msgstr "Bad type of object"
#: include/anc_pa.inc.php:60 include/anc_pa.inc.php:73
msgid "Maximum de plan analytique est atteint"
-msgstr ""
+msgstr "Maximum is reached"
#: include/template/menu_detail.php:19 include/menu.inc.php:113
#: include/menu.inc.php:130
@@ -4049,7 +4110,8 @@ msgid "Message"
msgstr "Message"
#: include/template/action_search_result.php:32
-#: include/template/action_search_result.php:88
+#: include/template/action_search_result.php:88 include/search.inc.php:121
+#: include/search.inc.php:125
msgid "Mettre à jour"
msgstr "Update"
@@ -4096,6 +4158,10 @@ msgstr "Changing stocks (inventory)"
msgid "Modification du nom"
msgstr "Name modification"
+#: include/ajax_mod_periode.php:48
+msgid "Modification période"
+msgstr "Periode modification"
+
#: include/dossier.inc.php:315 include/template/list_mod_payment.php:79
msgid "Modifie"
msgstr "Modify"
@@ -4117,6 +4183,10 @@ msgstr "Modify"
msgid "Modifier le type de document"
msgstr "Change the document type"
+#: include/ajax_mod_periode.php:49 include/ajax_mod_periode.php:75
+msgid "Modifier les dates de début et fin de période"
+msgstr ""
+
#: include/forecast.inc.php:360
msgid "Modifier nom ou catégories"
msgstr "Modify name or categories"
@@ -4226,6 +4296,7 @@ msgstr "Amount ND"
#: include/class_acc_ledger_purchase.php:1749
#: include/class_acc_ledger_sold.php:1333
#: include/template/detail-action.php:308
+#: include/class_acc_ledger_sold.php:1331
msgid "Montant TVA"
msgstr "VAT Amount"
@@ -4268,7 +4339,7 @@ msgstr "Incorrect amount"
#: include/template/stock_histo_search.php:59
msgid "Montant inférieur ou égal à"
-msgstr ""
+msgstr "Amount less or equal to"
#: include/database.item.php:133
msgid "Montant initial"
@@ -4289,7 +4360,7 @@ msgstr "min Amount"
#: include/template/stock_histo_search.php:55
msgid "Montant supérieur ou égal à"
-msgstr ""
+msgstr "Amount bigger or equal to"
#: include/ext/import_account/include/class_impacc_operation.php:149
msgid "Montant total"
@@ -4349,7 +4420,7 @@ msgstr "Number of abnormalities"
msgid ""
"Ne pas recharger la page, sinon votre base de données sera restaurée une "
"fois de plus"
-msgstr ""
+msgstr "Don't reload this page, otherwise the database will restored once more"
#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:150
#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:261
@@ -4408,6 +4479,7 @@ msgstr "Name"
#: include/class_acc_ledger_purchase.php:1744
#: include/class_acc_ledger_sold.php:1328
+#: include/class_acc_ledger_sold.php:1326
msgid "Nom TVA"
msgstr "Label VAT"
@@ -4429,11 +4501,13 @@ msgstr "Folder name"
#: include/class_acc_ledger_purchase.php:1740
#: include/class_acc_ledger_sold.php:1324
+#: include/class_acc_ledger_sold.php:1322
msgid "Nom fiche"
msgstr "From card"
#: include/class_acc_ledger_purchase.php:1742
#: include/class_acc_ledger_sold.php:1326
+#: include/class_acc_ledger_sold.php:1324
msgid "Nom fournisseur"
msgstr "Dealer name"
@@ -4447,7 +4521,7 @@ msgstr "Company name"
#: include/card_attr.inc.php:78
msgid "Nombre"
-msgstr ""
+msgstr "Number"
#: include/ext/amortis/include/template/listing_year.php:13
msgid "Nombre amortissement"
@@ -4622,7 +4696,7 @@ msgstr "Number"
#: include/class_acc_ledger_sold.php:642
#: include/template/form_ledger_detail.php:42
msgid "Numéro Pièce"
-msgstr "Part Number"
+msgstr "Receipt #"
#: include/ext/transform/include/template/listing_client_display.php:39
#: include/ajax_boxcard_search.php:63
@@ -4664,6 +4738,7 @@ msgstr "Number of Bank receipt"
#: include/class_acc_ledger_purchase.php:1727
#: include/class_acc_ledger_sold.php:1311
+#: include/class_acc_ledger_sold.php:1309
msgid "Numéro opération"
msgstr "Operation #"
@@ -4685,11 +4760,13 @@ msgstr "Document No."
#: include/class_acc_ledger_purchase.php:1739
#: include/class_acc_ledger_sold.php:1323
+#: include/class_acc_ledger_sold.php:1321
msgid "N° fiche"
msgstr "# Card"
#: include/class_acc_ledger_purchase.php:1741
#: include/class_acc_ledger_sold.php:1325
+#: include/class_acc_ledger_sold.php:1323
msgid "N° fiche fournisseur"
msgstr "# dealer card"
@@ -4719,13 +4796,13 @@ msgstr "MW analytic"
#: include/class_acc_ledger.php:2120 include/class_acc_ledger.php:2117
msgid "OPERATION ANNULEE "
-msgstr ""
+msgstr "Canceled"
#: include/template/stock_summary_list.php:48
#: include/template/stock_summary_table.php:81
#: include/template/stock_summary_table.php:115
msgid "OUT"
-msgstr ""
+msgstr "Out"
#: include/ext/transform/include/class_transform_representative.php:208
#: include/ext/transform/include/class_transform_representative.php:211
@@ -4738,6 +4815,10 @@ msgid ""
"Obligatoire pour les journaux FIN : donner ici la fiche de la banque utilisée"
msgstr "Mandatory for FIN ledger: give here the card of the bank"
+#: include/ext/modop/modop_display.php:53
+msgid "On ne peut pas modifier dans une période fermée"
+msgstr "Warning : you can not change in a closed period"
+
#: include/template/form_ledger_fin.php:45
msgid "Op. Concernée(s)"
msgstr "Concerned entry"
@@ -4862,7 +4943,7 @@ msgstr "Order"
#: include/ajax_get_menu_detail.php:87
msgid "Ordre d'apparition"
-msgstr ""
+msgstr "Display order"
#: include/company.inc.php:41 include/company.inc.php:45
#: include/company.inc.php:48 include/company.inc.php:86
@@ -4881,8 +4962,9 @@ msgstr "Receipt #"
#: include/class_acc_ledger_purchase.php:1752
#: include/class_acc_ledger_sold.php:1336
+#: include/class_acc_ledger_sold.php:1334
msgid "PU"
-msgstr ""
+msgstr "Pu"
#: include/class_acc_ledger.php:818 include/template/print_ledger_simple.php:8
#: include/class_acc_ledger.php:817
@@ -4939,7 +5021,7 @@ msgstr "Payment date"
msgid ""
"Par défaut, correspond à un export CSV depuis Calc (OpenOffice.org ou "
"libreoffice)"
-msgstr ""
+msgstr "By default, it is a CSV file from libreOffice"
#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:80
#: include/ext/transform/include/intervat_listing_assujetti_step_2.inc.php:152
@@ -5012,7 +5094,7 @@ msgstr "No access"
#: include/class_acc_bilan.php:137
msgid "Pas d'anomalie détectée"
-msgstr ""
+msgstr "Correct"
#: include/ext/invoicing/include/invoice_send_mail.inc.php:75
#: include/ext/invoicing/include/invoice_send_mail.inc.php:80
@@ -5027,12 +5109,13 @@ msgstr "Not given file"
#: include/class_acc_ledger_fin.php:1002 include/class_acc_ledger.php:1594
#: include/class_acc_ledger_purchase.php:1035
#: include/class_acc_ledger_sold.php:1055 include/class_acc_ledger.php:1591
+#: include/class_acc_ledger_fin.php:1003
msgid "Pas de journal disponible"
msgstr "No available ledger"
#: include/class_acc_bilan.php:148
msgid "Passif avec un solde debiteur"
-msgstr ""
+msgstr "Asset in debit"
#: include/company.inc.php:111 include/stock_cfg.inc.php:68
#: include/ajax_mod_stock_repo.php:63
@@ -5088,6 +5171,7 @@ msgstr "Staff"
#: include/class_acc_ledger_sold.php:1317 include/class_anc_grandlivre.php:193
#: include/template/ledger_detail_ven.php:70
#: include/ext/tools/include/class_anc_grandlivre_ext.php:124
+#: include/class_acc_ledger_sold.php:1315
msgid "Pièce"
msgstr "Receipt"
@@ -5102,11 +5186,11 @@ msgstr "Range accounting"
#: include/anc_group.inc.php:62
msgid "Plan"
-msgstr ""
+msgstr "Plan"
#: include/anc_pa.inc.php:198
msgid "Plan A"
-msgstr ""
+msgstr "Plan A"
#: include/class_anc_account.php:282
msgid "Plan Analytique"
@@ -5141,6 +5225,7 @@ msgstr "Several tax code match that rate"
#: include/class_acc_ledger_sold.php:1320 include/class_anc_grandlivre.php:189
#: include/class_anc_listing.php:76
#: include/ext/tools/include/class_anc_grandlivre_ext.php:120
+#: include/class_acc_ledger_sold.php:1318
msgid "Poste"
msgstr "Account. Item"
@@ -5233,7 +5318,7 @@ msgstr "Available accounting ledger (debit / credit)"
#: include/template/dashboard.php:97
msgid "Pour aujourd'hui"
-msgstr ""
+msgstr "For today"
#: include/ext/import_account/include/template/test_operation.php:9
msgid ""
@@ -5386,6 +5471,7 @@ msgstr "Forecast"
#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:67
#: include/ajax_preference.php:115 include/class_acc_ledger_purchase.php:1731
#: include/class_acc_ledger_sold.php:1315
+#: include/class_acc_ledger_sold.php:1313
msgid "Période"
msgstr "Period"
@@ -5506,7 +5592,7 @@ msgstr "Bank Reconciliation"
#: include/anc_acc_balance.inc.php:12 include/class_anc_print.php:128
#: include/class_anc_print.php:134 include/lettering.gestion.inc.php:53
#: include/ext/tools/include/export_document_anc.inc.php:35
-#: include/ext/tools/include/operation.inc.php:11
+#: include/ext/tools/include/operation.inc.php:11 include/class_icard.php:310
#, php-format
msgid "Recherche"
msgstr "Search"
@@ -5541,6 +5627,7 @@ msgstr "Search Card"
#: html/ajax_card.php:431
#: include/ext/rapport_avance/include/class_rapav_listing_formula.php:386
#: include/ext/rapport_avance/include/class_rapav_listing_formula.php:806
+#: html/ajax_card.php:432
msgid "Recherche poste"
msgstr "Search accounting"
@@ -5548,12 +5635,13 @@ msgstr "Search accounting"
#: include/anc_great_ledger.inc.php:19 include/class_acc_ledger.php:2911
#: include/class_anc_balance_double.php:342
#: include/class_anc_balance_simple.php:172 include/class_anc_listing.php:42
+#: include/class_acc_ledger_fin.php:1038
msgid "Rechercher"
msgstr "Search"
#: include/template/modele_document.php:101
msgid "Redémarrer la séquence (laisser à 0 pour ne pas changer)"
-msgstr ""
+msgstr "Restart sequence (let 0 if you don't want to change)"
#: include/template/letter_all.php:26 include/template/letter_prop.php:28
#: include/template/letter_prop.php:68
@@ -5607,6 +5695,7 @@ msgstr "Return to list"
#: include/class_acc_ledger_purchase.php:1747
#: include/class_acc_ledger_sold.php:1331
+#: include/class_acc_ledger_sold.php:1329
msgid "Retrait TVA"
msgstr "VAT Drawing"
@@ -5690,7 +5779,7 @@ msgstr "new line"
#: html/ajax_card.php:438 include/ajax_mod_predf_op.php:55
#: include/cfgledger.inc.php:122 include/template/dashboard.php:321
#: include/company.inc.php:145 include/template/dashboard.php:325
-#: include/template/detail-action.php:421
+#: include/template/detail-action.php:421 html/ajax_card.php:439
msgid "Sauve"
msgstr "Save"
@@ -5717,12 +5806,13 @@ msgstr "Safeguard"
#: include/template/ledger_detail_bottom.php:116
#: include/ext/rapport_avance/ajax_listing_detail_modify.php:75
#: include/ext/amortis/include/template/material_detail.php:140
+#: include/ext/amortis/include/template/material_detail.php:160
msgid "Sauver"
msgstr "Save"
#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:89
msgid "Sauver dans le suivi"
-msgstr ""
+msgstr "Save in follow up"
#: include/category_detail.inc.php:67
msgid "Sauver les modifications"
@@ -5765,6 +5855,8 @@ msgid ""
"auront par défaut le même poste comptable. Ce poste comptable par défaut est "
"la classe de base."
msgstr ""
+"If you don't use the automatic accounting, all the new cards will have the "
+"same accounting. "
#: include/template/category_of_card.php:32
msgid ""
@@ -5772,12 +5864,15 @@ msgid ""
"cette catégorie aura son propre poste comptable. Ce poste comptable sera la "
"classe de base augmenté de 1."
msgstr ""
+"If you use the automatic creation of accounting, each new card of this "
+"category will have his own accounting"
#: include/ajax_preference.php:34
msgid ""
"Si vous validez, la page sera rechargée et vous pourriez perdre ce que vous "
"faisiez"
msgstr ""
+"If you validate, the page will be reloaded and you could lose your work"
#: include/template/dashboard.php:90 include/template/dashboard.php:60
msgid "Situation"
@@ -5885,7 +5980,7 @@ msgstr "Topic"
#: include/ajax_bookmark.php:103
msgid "Supprimez favoris sélectionnés"
-msgstr ""
+msgstr "Remove selected bookmark"
#: html/ajax_misc.php:196
msgid "Symbole"
@@ -5897,11 +5992,11 @@ msgstr "Security"
#: include/template/action_other_action.php:18
msgid "Sélectionner les documents et l' action :"
-msgstr ""
+msgstr "Select the document and the action"
#: include/ext/rapport_avance/include/declaration.inc.php:157
msgid "Sélectionner les lignes que vous vous voulez conserver"
-msgstr ""
+msgstr "Select the rows you want to keep"
#: include/ext/amortis/include/template/util_generate.php:100
#: include/template/letter_prop.php:164
@@ -5910,7 +6005,7 @@ msgstr "Select all"
#: include/class_document_export.php:199
msgid "TKPDF n'est pas installé"
-msgstr ""
+msgstr "TKPDF is not installed"
#: include/database.item.php:8 include/template/ledger_detail_ach.php:135
#: include/template/ledger_detail_ven.php:133
@@ -5939,11 +6034,13 @@ msgstr "VAT ND"
#: include/class_acc_ledger_purchase.php:1757
#: include/class_acc_ledger_sold.php:1338
+#: include/class_acc_ledger_sold.php:1336
msgid "TVA Opération"
msgstr "VAT Operation"
#: include/class_acc_ledger_purchase.php:1746
#: include/class_acc_ledger_sold.php:1330
+#: include/class_acc_ledger_sold.php:1328
msgid "TVA annulée"
msgstr "canceled VAT "
@@ -5957,7 +6054,7 @@ msgstr "Non-deductible VAT recoverable by the Tax"
#: include/class_acc_ledger_purchase.php:1755
msgid "TVA récup."
-msgstr ""
+msgstr "TVA Ded"
#: include/template/ledger_detail_ach.php:136
#: include/template/ledger_detail_ven.php:134
@@ -5999,7 +6096,7 @@ msgstr "Size"
#: include/class_anc_group.php:56
msgid "Taille de la code trop long maximum 10 caractères"
-msgstr ""
+msgstr "Maximum 10 char."
#: include/ajax_preference.php:120 include/ajax_preference.php:121
msgid "Taille des pages"
@@ -6027,7 +6124,7 @@ msgstr "VAT rate"
#: include/card_attr.inc.php:77
msgid "Texte"
-msgstr ""
+msgstr "Text"
#: include/ext/import_account/include/template/input_file.php:28
msgid "Texte entouré du signe"
@@ -6109,6 +6206,7 @@ msgstr "Total Debit"
#: include/template/predf_ledger_detail.php:74
#: include/class_acc_ledger_purchase.php:1750
#: include/class_acc_ledger_sold.php:1334
+#: include/class_acc_ledger_sold.php:1332
msgid "Total HTVA"
msgstr "Total VAT excluded"
@@ -6170,7 +6268,7 @@ msgstr "Total"
#: include/balance.inc.php:111
msgid "Totaux par sous-niveaux"
-msgstr ""
+msgstr "Subtotal"
#: include/class_follow_up.php:1187
msgid "Tous les Etats"
@@ -6180,7 +6278,7 @@ msgstr "All States"
msgid "Tous les biens y compris ceux qui sont complétement amortis"
msgstr "All properties including those fully depreciated"
-#: include/class_acc_ledger_fin.php:1007
+#: include/class_acc_ledger_fin.php:1007 include/class_acc_ledger_fin.php:1008
msgid "Tous les journaux financiers"
msgstr "All the financial ledgers"
@@ -6194,7 +6292,7 @@ msgstr "Any type"
#: include/menu.inc.php:129
msgid "Tout"
-msgstr ""
+msgstr "Everything"
#: include/ext/amortis/include/template/util_generate.php:101
#: include/template/letter_prop.php:165
@@ -6241,7 +6339,7 @@ msgstr "Treasury"
#: include/template/impress_reconciliation_detail.php:22
msgid "Tva ND"
-msgstr ""
+msgstr "VAT ND"
#: include/template/detail-action.php:95
#: include/template/impress_cat_card.php:10
@@ -6294,7 +6392,7 @@ msgstr "Phone"
#: include/menu.inc.php:117
msgid "URL"
-msgstr ""
+msgstr "URL"
#: include/class_acc_ledger.php:3410 include/class_acc_ledger.php:3480
msgid "Un journal avec ce nom existe déjà"
@@ -6328,6 +6426,8 @@ msgid ""
"séparées par des espaces, on peut aussi\n"
"\tutiliser le * pour indiquer 'tous les postes qui en dépendent' exemple: 4*"
msgstr ""
+"Only ledger for Miscellaneous operations, values are separated by space \n"
+"it is aussi possible to use * to show the depending accounting : example : 4*"
#: html/user_login.php:96 include/audit_log.php:36 html/user_login.php:98
msgid "Utilisateur"
@@ -6337,7 +6437,7 @@ msgstr "Users"
msgid ""
"Utilisateur n'a pas de profile, votre administrateur doit en configurer un "
"dans CFGSEC"
-msgstr ""
+msgstr "This user has no profile, contact your administrator"
#: include/class_user.php:175
msgid "Utilisateur ou mot de passe incorrect"
@@ -6584,7 +6684,6 @@ msgstr ""
"search"
#: include/cfgtags.inc.php:51
-#, fuzzy
msgid ""
"Vous pouvez utiliser ceci comme des étiquettes pour marquer des documents "
"ou \n"
@@ -6685,7 +6784,7 @@ msgstr "budgets"
msgid "ce code n'a pas de poste comptable, créez ce poste : ["
msgstr "This Code Has No accounting, please create it ["
-#: include/class_html_input.php:804
+#: include/class_html_input.php:804 include/class_html_input.php:821
msgid "choix des journaux"
msgstr "Ledgers"
@@ -6914,6 +7013,7 @@ msgid "obligatoire"
msgstr "mandatory"
#: include/ext/importbank/include/class_bank_item.php:63
+#: include/ext/importbank/include/class_bank_item.php:65
msgid "op. concernée"
msgstr "Concerned op"
@@ -6997,6 +7097,7 @@ msgstr "QCode"
#: include/class_acc_ledger_purchase.php:1751
#: include/class_acc_ledger_sold.php:1335
#: include/template/detail-action.php:306
+#: include/class_acc_ledger_sold.php:1333
msgid "quantité"
msgstr "quantity"
@@ -7019,6 +7120,10 @@ msgstr "Ref"
msgid "saut de ligne"
msgstr "new line"
+#: include/ajax_mod_periode.php:59
+msgid "sauver"
+msgstr "Save"
+
#: include/fiche_def.inc.php:69
msgid ""
"sinon le programme fonctionnera mal, utiliser uniquement des chiffres pour "
diff --git a/html/lang/nl_NL/LC_MESSAGES/messages.po
b/html/lang/nl_NL/LC_MESSAGES/messages.po
index 0ff0b46..fcf7444 100644
--- a/html/lang/nl_NL/LC_MESSAGES/messages.po
+++ b/html/lang/nl_NL/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: NOALYSS\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-10-04 15:15+0200\n"
+"POT-Creation-Date: 2014-10-30 23:30+0100\n"
"PO-Revision-Date: 2014-02-21 21:35+0100\n"
"Last-Translator: dany\n"
"Language-Team: American English <address@hidden>\n"
@@ -60,6 +60,23 @@ msgstr "Die Actie is Verboden"
msgid " Code TVA "
msgstr "BTW Code"
+#: include/ajax_mod_periode.php:55
+msgid " Début période : "
+msgstr ""
+
+#: include/ext/rapport_avance/include/class_rapav.php:150
+msgid " Erreur dans la formule "
+msgstr ""
+
+#: include/ajax_mod_periode.php:57
+#, fuzzy
+msgid " Exercice : "
+msgstr "Oefening"
+
+#: include/ajax_mod_periode.php:56
+msgid " Fin période : "
+msgstr ""
+
#: include/user_menu.php:147
msgid " Hors Bilan"
msgstr "Off-Balans"
@@ -93,19 +110,19 @@ msgstr "BTW"
msgid " Tous les journaux"
msgstr "Financiele"
-#: html/ajax_card.php:416 html/ajax_card.php:417
+#: html/ajax_card.php:416 html/ajax_card.php:417 html/ajax_card.php:418
msgid " d'administration"
msgstr "van administratie"
-#: html/ajax_card.php:408 html/ajax_card.php:409
+#: html/ajax_card.php:408 html/ajax_card.php:409 html/ajax_card.php:410
msgid " de clients"
msgstr "van clients"
-#: html/ajax_card.php:421
+#: html/ajax_card.php:421 html/ajax_card.php:422
msgid " de contacts"
msgstr "van clients"
-#: html/ajax_card.php:412 html/ajax_card.php:413
+#: html/ajax_card.php:412 html/ajax_card.php:413 html/ajax_card.php:414
msgid " de fournisseurs"
msgstr "van Leveranciers"
@@ -127,6 +144,10 @@ msgstr "Moet are in unicode"
msgid " effacée"
msgstr "Wissen"
+#: include/search.inc.php:118
+msgid " enregistrements. Le nombre d'enregistrements trouvés est de "
+msgstr ""
+
#: include/dossier.inc.php:94
msgid " est une année invalide"
msgstr "is a Jaar ongeldig"
@@ -291,6 +312,7 @@ msgstr "Verboden Actie"
#: html/ajax_card.php:199 html/ajax_card.php:311 html/ajax_card.php:446
#: html/ajax_card.php:483 html/ajax_card.php:491 html/ajax_card.php:312
#: html/ajax_card.php:447 html/ajax_card.php:484 html/ajax_card.php:492
+#: html/ajax_card.php:448 html/ajax_card.php:485 html/ajax_card.php:493
msgid "Action interdite"
msgstr "Verboden Actie"
@@ -391,6 +413,7 @@ msgstr "Actie Toevoegen"
#: include/class_acc_ledger_sold.php:1273 include/class_pre_op_ach.php:390
#: include/class_pre_op_ven.php:384 include/compta_fin.inc.php:142
#: include/ext/modop/modop_display.php:98
+#: include/class_acc_ledger_sold.php:1271
msgid "Ajout article"
msgstr "Artikel Toevoegen"
@@ -445,6 +468,7 @@ msgstr "Categorie Toevoegen"
#: include/ext/coprop/include/appel_fond.inc.php:82
#: include/ext/coprop/include/appel_fond.inc.php:151
#: include/ext/coprop/include/class_coprop_appel_fond.php:199
+#: include/ext/coprop/include/class_coprop_appel_fond.php:219
msgid "Ajout d'une ligne"
msgstr "Een lijn toe te voegen"
@@ -969,6 +993,10 @@ msgstr "Vergevorderd"
msgid "Avant le"
msgstr "Voor"
+#: include/template/profile.php:45
+msgid "Avec Accès Direct "
+msgstr ""
+
#: include/template/profile.php:41
#, fuzzy
msgid "Avec Calculatrice"
@@ -1130,6 +1158,7 @@ msgstr "Rekenmachine"
#: include/template/dashboard.php:9 include/ajax_calendar_zoom.php:23
#: include/class_html_input.php:779 include/template/dashboard.php:6
+#: include/class_html_input.php:796
msgid "Calendrier"
msgstr "Kalender"
@@ -1171,11 +1200,11 @@ msgstr "Categorie van Bladeren"
msgid "Catégorie existante"
msgstr "Bestaande categorie"
-#: html/ajax_card.php:468 html/ajax_card.php:469
+#: html/ajax_card.php:468 html/ajax_card.php:469 html/ajax_card.php:470
msgid "Catégorie existe déjà"
msgstr "Die categorie doorsturingslijst is leeg al."
-#: html/ajax_card.php:470 html/ajax_card.php:471
+#: html/ajax_card.php:470 html/ajax_card.php:471 html/ajax_card.php:472
msgid "Catégorie sauvée"
msgstr "Opgeslagen categorie"
@@ -1200,6 +1229,10 @@ msgstr "Dit bestand bestaat niet"
msgid "Ce plan n'existe pas"
msgstr "] Doorsturingslijst is leeg niet"
+#: include/ajax_mod_periode.php:50
+msgid "Cela pourrait avoir un impact sur les opérations déjà existantes"
+msgstr ""
+
#: include/class_acc_ledger.php:2376 include/class_acc_ledger.php:2445
#, fuzzy
msgid "Celui qui paie n' a pas de poste comptable"
@@ -1381,6 +1414,7 @@ msgstr "Verkeerd datum"
#: include/ext/transform/ajax_modify_intervat_assujetti.php:24
#: include/template/print_ledger_simple.php:10
#: include/template/ledger_detail_ven.php:58
+#: include/class_acc_ledger_sold.php:1258
msgid "Client"
msgstr "Klant"
@@ -1463,6 +1497,7 @@ msgstr "Interne code"
#: include/class_acc_ledger_purchase.php:1738
#: include/class_acc_ledger_sold.php:1322
+#: include/class_acc_ledger_sold.php:1320
#, fuzzy
msgid "Code Item"
msgstr "Interne code"
@@ -1494,6 +1529,7 @@ msgstr "Voorraad"
#: include/class_acc_ledger_purchase.php:1748
#: include/class_acc_ledger_sold.php:1332
#: include/template/detail-action.php:307
+#: include/class_acc_ledger_sold.php:1330
msgid "Code TVA"
msgstr "BTW Code"
@@ -1514,6 +1550,7 @@ msgstr "Nieuw"
#: include/class_acc_ledger_purchase.php:1743
#: include/class_acc_ledger_sold.php:1327
+#: include/class_acc_ledger_sold.php:1325
#, fuzzy
msgid "Code fournisseur"
msgstr "van Leveranciers"
@@ -1534,6 +1571,7 @@ msgstr "Verkeerd datum"
#: include/class_acc_ledger_purchase.php:1735
#: include/class_acc_ledger_sold.php:1319
+#: include/class_acc_ledger_sold.php:1317
#, fuzzy
msgid "Code journal"
msgstr "Boek Naam"
@@ -1566,11 +1604,13 @@ msgstr "Comm"
#: include/class_acc_ledger_sold.php:1321
#: include/template/detail-action.php:231
#: include/ext/modop/template_ledger_fin.php:23
+#: include/class_acc_ledger_sold.php:1319
msgid "Commentaire"
msgstr "Commentaar"
#: include/class_acc_ledger_purchase.php:1745
#: include/class_acc_ledger_sold.php:1329
+#: include/class_acc_ledger_sold.php:1327
#, fuzzy
msgid "Commentaire TVA"
msgstr "Commentaar"
@@ -1588,6 +1628,7 @@ msgstr "Gemeente"
#: include/template/ledger_detail_ven.php:144
#: include/class_acc_ledger.php:1442
#: include/template/ledger_detail_ven.php:150
+#: include/class_acc_ledger_fin.php:552
msgid "Compt. Analytique"
msgstr "Analytischerekening"
@@ -1889,6 +1930,7 @@ msgstr "Crébit"
#: include/anc_od.inc.php:150 include/class_acc_ledger.php:1434
#: include/class_anc_grandlivre.php:196 include/class_anticipation.php:421
#: include/template/ledger_detail_ven.php:282
+#: include/ext/coprop/include/class_coprop_appel_fond.php:223
msgid "Crédit"
msgstr "Creditzijde"
@@ -1911,6 +1953,7 @@ msgstr "Creditzijde"
#: include/ext/coprop/include/class_copro_budget.php:114
#: include/ext/coprop/include/lot.inc.php:34 include/class_acc_ledger.php:1583
#: include/class_acc_ledger.php:3563 include/fiche.inc.php:113
+#: include/ext/coprop/include/class_copro_budget.php:134
msgid "Créer une nouvelle fiche"
msgstr "Maak EEN Nieuwe blad"
@@ -1972,6 +2015,7 @@ msgstr "Zoals in Het boek"
#: include/ext/modop/template_ledger_fin.php:7
#: include/ext/invoicing/include/invoice_send_mail_input.inc.php:94
#: include/ext/tools/include/class_anc_grandlivre_ext.php:119
+#: include/class_acc_ledger_sold.php:1310
msgid "Date"
msgstr "Datum"
@@ -2084,6 +2128,7 @@ msgstr "Datum misvormde, sorry"
#: include/class_acc_ledger_purchase.php:1729
#: include/class_acc_ledger_sold.php:1313
#: include/template/ledger_detail_ven.php:44
+#: include/class_acc_ledger_sold.php:1311
#, fuzzy
msgid "Date paiement"
msgstr "Betaling"
@@ -2095,6 +2140,7 @@ msgstr "Datum herinnering voor"
#: include/class_acc_ledger_purchase.php:1730
#: include/class_acc_ledger_sold.php:1314
+#: include/class_acc_ledger_sold.php:1312
#, fuzzy
msgid "Date échéance"
msgstr "Termijn"
@@ -2213,6 +2259,7 @@ msgstr "Diff. cumulatie."
#: include/ext/coprop/include/appel_fond.inc.php:156
#: include/ext/coprop/include/class_coprop_appel_fond.php:204
#: include/anc_od.inc.php:151
+#: include/ext/coprop/include/class_coprop_appel_fond.php:224
msgid "Difference"
msgstr "Verschil"
@@ -2234,6 +2281,7 @@ msgstr ""
#: include/ext/amortis/include/template/material_detail.php:128
#: include/ext/amortis/include/template/material_detail.php:135
+#: include/ext/amortis/include/template/material_detail.php:155
#, fuzzy, php-format
msgid "Différence entre le montant à amortir et le montant amorti = %d'</h2>"
msgstr ""
@@ -2349,6 +2397,7 @@ msgstr "Afschrijvingstermijn"
#: include/class_acc_ledger.php:1433 include/class_acc_ledger.php:1687
#: include/class_anc_grandlivre.php:195 include/class_anticipation.php:420
#: include/template/ledger_detail_ven.php:281
+#: include/ext/coprop/include/class_coprop_appel_fond.php:222
msgid "Débit"
msgstr "debiet"
@@ -2535,7 +2584,7 @@ msgstr "Extensie detail"
msgid "Détail fiche"
msgstr "Detail van de blad"
-#: html/ajax_card.php:504
+#: html/ajax_card.php:504 html/ajax_card.php:505
#, fuzzy
msgid "Détail fiche (sauvée)"
msgstr "Detail van de blad"
@@ -2623,6 +2672,7 @@ msgstr "This Actie Wissen"
#: include/template/detail-action.php:434
#: include/template/ledger_detail_bottom.php:125
#: include/ext/amortis/include/template/material_detail.php:142
+#: include/ext/amortis/include/template/material_detail.php:162
msgid "Effacer"
msgstr "Wissen"
@@ -2831,6 +2881,11 @@ msgstr "Journaal onbestaand"
msgid "Erreur ce type journal n' est pas encore supporté"
msgstr "Foutenlogboek dit type wordt nog niet ondersteund"
+#: include/ajax_mod_periode.php:76
+#, fuzzy
+msgid "Erreur date invalide"
+msgstr "Verkeerd datum"
+
#: include/template/forecast_result.php:36
msgid "Estimé"
msgstr "Waardevol"
@@ -3116,6 +3171,9 @@ msgstr "Krachtdadig optreden"
#: html/recherche.php:67 html/recherche.php:111
#: include/class_acc_ledger.php:2923
#: include/ext/amortis/include/template/material_detail.php:143
+#: include/ajax_mod_periode.php:60 include/ajax_mod_periode.php:78
+#: include/ajax_mod_periode.php:89 include/class_html_input.php:706
+#: include/ext/amortis/include/template/material_detail.php:163
#, php-format
msgid "Fermer"
msgstr "Dicht"
@@ -3156,7 +3214,7 @@ msgstr "Undeleted opnemen"
msgid "Fiche non trouvée"
msgstr "Record niet gevonden"
-#: html/ajax_card.php:497 html/ajax_card.php:498
+#: html/ajax_card.php:497 html/ajax_card.php:498 html/ajax_card.php:499
msgid "Fiche non valide"
msgstr "Ongeldige opnemen"
@@ -3527,6 +3585,7 @@ msgstr "Zonder BTW"
#: include/class_acc_ledger_purchase.php:1756
#: include/class_acc_ledger_sold.php:1337
+#: include/class_acc_ledger_sold.php:1335
#, fuzzy
msgid "HTVA Opération"
msgstr "Operatie"
@@ -3671,6 +3730,9 @@ msgstr "Import transacties van verkoop of aankoop"
#: include/ext/import_doli/include/template/input_file.php:7
#: include/ext/import_doli/include/template/test_file.php:8
#: include/ext/import_doli/include/template/test_operation.php:8
+#: include/ext/import_account/include/template/input_file.php:23
+#: include/ext/import_account/include/template/test_file.php:23
+#: include/ext/import_account/include/template/test_operation.php:23
#, fuzzy
msgid "Importation de données"
msgstr "Invoeging gedaan"
@@ -3811,7 +3873,7 @@ msgstr "Intern"
#: include/template/letter_all.php:29
#: include/class_acc_ledger_purchase.php:1734
#: include/class_acc_ledger_sold.php:1318 include/class_anc_grandlivre.php:194
-#: include/fiche.inc.php:444
+#: include/fiche.inc.php:444 include/class_acc_ledger_sold.php:1316
msgid "Interne"
msgstr "Intern"
@@ -3939,7 +4001,7 @@ msgstr "De categorie naam mag niet leeg zijn"
msgid "Le nom du dossier est vide"
msgstr "De Naam van de map is leeg"
-#: html/ajax_card.php:475 html/ajax_card.php:476
+#: html/ajax_card.php:475 html/ajax_card.php:476 html/ajax_card.php:477
msgid "Le nom et la classe base ne peuvent être vide"
msgstr "EEN Naam bij post are Moeder Verplicht"
@@ -4074,6 +4136,7 @@ msgstr "Herinnering"
#: include/template/ledger_detail_ven.php:79
#: include/template/ledger_detail_ven.php:280
#: include/ext/tools/include/class_anc_grandlivre_ext.php:122
+#: include/class_acc_ledger_sold.php:1314
#, php-format
msgid "Libellé"
msgstr "Opstellen"
@@ -4132,6 +4195,11 @@ msgstr "Lijst met contacten"
msgid "Liste des déclarations TVA"
msgstr "Listing van Operatie"
+#: include/search.inc.php:118
+#, fuzzy
+msgid "Liste limitée à "
+msgstr "Beperkt tot 12 resultaten"
+
#: include/anc_od.inc.php:61
msgid "Liste opérations"
msgstr "Operatielijsten"
@@ -4257,7 +4325,8 @@ msgid "Message"
msgstr "Bericht"
#: include/template/action_search_result.php:32
-#: include/template/action_search_result.php:88
+#: include/template/action_search_result.php:88 include/search.inc.php:121
+#: include/search.inc.php:125
#, fuzzy
msgid "Mettre à jour"
msgstr "OPSLAAN"
@@ -4308,6 +4377,11 @@ msgstr "Veranderen van voorraden (inventaris)"
msgid "Modification du nom"
msgstr "Verandering"
+#: include/ajax_mod_periode.php:48
+#, fuzzy
+msgid "Modification période"
+msgstr "Verandering"
+
#: include/dossier.inc.php:315 include/template/list_mod_payment.php:79
msgid "Modifie"
msgstr "Veranderen"
@@ -4330,6 +4404,10 @@ msgstr "Veranderen"
msgid "Modifier le type de document"
msgstr "Wijzig het type document"
+#: include/ajax_mod_periode.php:49 include/ajax_mod_periode.php:75
+msgid "Modifier les dates de début et fin de période"
+msgstr ""
+
#: include/forecast.inc.php:360
msgid "Modifier nom ou catégories"
msgstr "Change Naam categorie"
@@ -4446,6 +4524,7 @@ msgstr "Bedrag"
#: include/class_acc_ledger_purchase.php:1749
#: include/class_acc_ledger_sold.php:1333
#: include/template/detail-action.php:308
+#: include/class_acc_ledger_sold.php:1331
msgid "Montant TVA"
msgstr "BTW Bedrag"
@@ -4644,6 +4723,7 @@ msgstr "Naam"
#: include/class_acc_ledger_purchase.php:1744
#: include/class_acc_ledger_sold.php:1328
+#: include/class_acc_ledger_sold.php:1326
#, fuzzy
msgid "Nom TVA"
msgstr "Geen BTW"
@@ -4667,12 +4747,14 @@ msgstr "Naam van de map"
#: include/class_acc_ledger_purchase.php:1740
#: include/class_acc_ledger_sold.php:1324
+#: include/class_acc_ledger_sold.php:1322
#, fuzzy
msgid "Nom fiche"
msgstr "Nieuwe Verkoop"
#: include/class_acc_ledger_purchase.php:1742
#: include/class_acc_ledger_sold.php:1326
+#: include/class_acc_ledger_sold.php:1324
#, fuzzy
msgid "Nom fournisseur"
msgstr "van Leveranciers"
@@ -4920,6 +5002,7 @@ msgstr "Extract nummer"
#: include/class_acc_ledger_purchase.php:1727
#: include/class_acc_ledger_sold.php:1311
+#: include/class_acc_ledger_sold.php:1309
#, fuzzy
msgid "Numéro opération"
msgstr "Operatie"
@@ -4943,12 +5026,14 @@ msgstr "Document nr."
#: include/class_acc_ledger_purchase.php:1739
#: include/class_acc_ledger_sold.php:1323
+#: include/class_acc_ledger_sold.php:1321
#, fuzzy
msgid "N° fiche"
msgstr "Het blad"
#: include/class_acc_ledger_purchase.php:1741
#: include/class_acc_ledger_sold.php:1325
+#: include/class_acc_ledger_sold.php:1323
#, fuzzy
msgid "N° fiche fournisseur"
msgstr "van Leveranciers"
@@ -5002,6 +5087,12 @@ msgid ""
"Obligatoire pour les journaux FIN : donner ici la fiche de la banque utilisée"
msgstr "Verplicht voor FIN kranten geven hier de Data Bank gebruikt"
+#: include/ext/modop/modop_display.php:53
+#, fuzzy
+msgid "On ne peut pas modifier dans une période fermée"
+msgstr ""
+"Niet veranderen: we kunnen de datum in een gesloten periode niet veranderen"
+
#: include/template/form_ledger_fin.php:45
msgid "Op. Concernée(s)"
msgstr "Relevant Op (s)"
@@ -5156,6 +5247,7 @@ msgstr "Bewijs nummer"
#: include/class_acc_ledger_purchase.php:1752
#: include/class_acc_ledger_sold.php:1336
+#: include/class_acc_ledger_sold.php:1334
msgid "PU"
msgstr ""
@@ -5317,6 +5409,7 @@ msgstr "Database"
#: include/class_acc_ledger_fin.php:1002 include/class_acc_ledger.php:1594
#: include/class_acc_ledger_purchase.php:1035
#: include/class_acc_ledger_sold.php:1055 include/class_acc_ledger.php:1591
+#: include/class_acc_ledger_fin.php:1003
msgid "Pas de journal disponible"
msgstr "Journaal available Geen"
@@ -5378,6 +5471,7 @@ msgstr "Personeel"
#: include/class_acc_ledger_sold.php:1317 include/class_anc_grandlivre.php:193
#: include/template/ledger_detail_ven.php:70
#: include/ext/tools/include/class_anc_grandlivre_ext.php:124
+#: include/class_acc_ledger_sold.php:1315
msgid "Pièce"
msgstr "Bewijs"
@@ -5432,6 +5526,7 @@ msgstr "Verschillende fiscale code prijs evenaren"
#: include/class_acc_ledger_sold.php:1320 include/class_anc_grandlivre.php:189
#: include/class_anc_listing.php:76
#: include/ext/tools/include/class_anc_grandlivre_ext.php:120
+#: include/class_acc_ledger_sold.php:1318
msgid "Poste"
msgstr "Rekening"
@@ -5698,6 +5793,7 @@ msgstr "Uitzicht"
#: include/ext/transform/include/intervat_listing_assujetti_step_1.inc.php:67
#: include/ajax_preference.php:115 include/class_acc_ledger_purchase.php:1731
#: include/class_acc_ledger_sold.php:1315
+#: include/class_acc_ledger_sold.php:1313
msgid "Période"
msgstr "Periode"
@@ -5819,7 +5915,7 @@ msgstr "Bank Verzoening"
#: include/anc_acc_balance.inc.php:12 include/class_anc_print.php:128
#: include/class_anc_print.php:134 include/lettering.gestion.inc.php:53
#: include/ext/tools/include/export_document_anc.inc.php:35
-#: include/ext/tools/include/operation.inc.php:11
+#: include/ext/tools/include/operation.inc.php:11 include/class_icard.php:310
#, php-format
msgid "Recherche"
msgstr "Vinden"
@@ -5855,6 +5951,7 @@ msgstr "VIND EEN blad"
#: html/ajax_card.php:431
#: include/ext/rapport_avance/include/class_rapav_listing_formula.php:386
#: include/ext/rapport_avance/include/class_rapav_listing_formula.php:806
+#: html/ajax_card.php:432
msgid "Recherche poste"
msgstr "Bericht Vinden"
@@ -5862,6 +5959,7 @@ msgstr "Bericht Vinden"
#: include/anc_great_ledger.inc.php:19 include/class_acc_ledger.php:2911
#: include/class_anc_balance_double.php:342
#: include/class_anc_balance_simple.php:172 include/class_anc_listing.php:42
+#: include/class_acc_ledger_fin.php:1038
msgid "Rechercher"
msgstr "Vinden"
@@ -5922,6 +6020,7 @@ msgstr "Terug fractie Lijst"
#: include/class_acc_ledger_purchase.php:1747
#: include/class_acc_ledger_sold.php:1331
+#: include/class_acc_ledger_sold.php:1329
#, fuzzy
msgid "Retrait TVA"
msgstr "BTW Bedrag"
@@ -6011,7 +6110,7 @@ msgstr "Newline"
#: html/ajax_card.php:438 include/ajax_mod_predf_op.php:55
#: include/cfgledger.inc.php:122 include/template/dashboard.php:321
#: include/company.inc.php:145 include/template/dashboard.php:325
-#: include/template/detail-action.php:421
+#: include/template/detail-action.php:421 html/ajax_card.php:439
msgid "Sauve"
msgstr "OPSLAAN"
@@ -6039,6 +6138,7 @@ msgstr "OPSLAAN"
#: include/template/ledger_detail_bottom.php:116
#: include/ext/rapport_avance/ajax_listing_detail_modify.php:75
#: include/ext/amortis/include/template/material_detail.php:140
+#: include/ext/amortis/include/template/material_detail.php:160
msgid "Sauver"
msgstr "OPSLAAN"
@@ -6275,12 +6375,14 @@ msgstr "BTW ND"
#: include/class_acc_ledger_purchase.php:1757
#: include/class_acc_ledger_sold.php:1338
+#: include/class_acc_ledger_sold.php:1336
#, fuzzy
msgid "TVA Opération"
msgstr "Operatie"
#: include/class_acc_ledger_purchase.php:1746
#: include/class_acc_ledger_sold.php:1330
+#: include/class_acc_ledger_sold.php:1328
#, fuzzy
msgid "TVA annulée"
msgstr "Per jaar"
@@ -6450,6 +6552,7 @@ msgstr "Totaal Debet"
#: include/template/predf_ledger_detail.php:74
#: include/class_acc_ledger_purchase.php:1750
#: include/class_acc_ledger_sold.php:1334
+#: include/class_acc_ledger_sold.php:1332
msgid "Total HTVA"
msgstr "Totaal Zonder BTW"
@@ -6527,7 +6630,7 @@ msgstr "Alle staten"
msgid "Tous les biens y compris ceux qui sont complétement amortis"
msgstr "Alle woningen inclusief die volledig afgeschreven"
-#: include/class_acc_ledger_fin.php:1007
+#: include/class_acc_ledger_fin.php:1007 include/class_acc_ledger_fin.php:1008
msgid "Tous les journaux financiers"
msgstr "Financiele Alle grootboeken"
@@ -7050,7 +7153,7 @@ msgid "ce code n'a pas de poste comptable, créez ce poste
: ["
msgstr ""
"Deze code heeft geen financieel administratieve post, maken dit bericht: ["
-#: include/class_html_input.php:804
+#: include/class_html_input.php:804 include/class_html_input.php:821
#, fuzzy
msgid "choix des journaux"
msgstr "Financiele"
@@ -7295,6 +7398,7 @@ msgid "obligatoire"
msgstr "Verplicht"
#: include/ext/importbank/include/class_bank_item.php:63
+#: include/ext/importbank/include/class_bank_item.php:65
msgid "op. concernée"
msgstr "betreft Operatie"
@@ -7381,6 +7485,7 @@ msgstr "Qcode"
#: include/class_acc_ledger_purchase.php:1751
#: include/class_acc_ledger_sold.php:1335
#: include/template/detail-action.php:306
+#: include/class_acc_ledger_sold.php:1333
msgid "quantité"
msgstr "hoeveelheid"
@@ -7403,6 +7508,11 @@ msgstr "ref"
msgid "saut de ligne"
msgstr "newline"
+#: include/ajax_mod_periode.php:59
+#, fuzzy
+msgid "sauver"
+msgstr "OPSLAAN"
+
#: include/fiche_def.inc.php:69
msgid ""
"sinon le programme fonctionnera mal, utiliser uniquement des chiffres pour "
- [Noalyss-commit] [noalyss] 23/27: Documentation, (continued)
- [Noalyss-commit] [noalyss] 23/27: Documentation, Dany De Bontridder, 2014/11/02
- [Noalyss-commit] [noalyss] 18/27: Documentation, Dany De Bontridder, 2014/11/02
- [Noalyss-commit] [noalyss] 22/27: Documentation, Dany De Bontridder, 2014/11/02
- [Noalyss-commit] [noalyss] 24/27: Code rewriting, Dany De Bontridder, 2014/11/02
- [Noalyss-commit] [noalyss] 16/27: Search by accounting Task #1038 - Recherche de fiche par poste comptable, Dany De Bontridder, 2014/11/02
- [Noalyss-commit] [noalyss] 25/27: Code rewriting : accept table with a text PK, Dany De Bontridder, 2014/11/02
- [Noalyss-commit] [noalyss] 26/27: Code rewriting : change due to change of menu_ref_sql, Dany De Bontridder, 2014/11/02
- [Noalyss-commit] [noalyss] 15/27: Button_image for search card, Dany De Bontridder, 2014/11/02
- [Noalyss-commit] [noalyss] 21/27: New functionnal test, Dany De Bontridder, 2014/11/02
- [Noalyss-commit] [noalyss] 27/27: Test unitaire avec PHPUNIT, Dany De Bontridder, 2014/11/02
- [Noalyss-commit] [noalyss] 20/27: Translation progress,
Dany De Bontridder <=
- [Noalyss-commit] [noalyss] 05/27: Mise a jour traduction, Dany De Bontridder, 2014/11/02