translate

//NATION=12;ALPHA=0;LANG=19;LANGPERSO=0

CHAMP:129ae36300285603

MSG0:1=Press FINAL DELETE to continue. ATTENTION: This action cannot be restored or reversed!

MSG0:1=§§

MSG0:1= ABORT

MSG0:1=§

MSG0:1= DELETE FINAL

MSG0:1=§

MSG0:1=

CHAMP:129ae403007cc5da

MSG0:1=

MSG0:1=§§

MSG0:1=

MSG0:1=§

MSG0:1=

MSG0:1=§

MSG0:1=

CHAMP:129ae2ef00108ff8

MSG0:1=

MSG0:1=§§

MSG0:1=

MSG0:1=§

MSG0:1=

CHAMP:117a72280130b2ff

MSG0:1= For how many days do you wish to generate packing slips?

MSG0:1=§§

MSG0:1= Generate

MSG0:1=§

MSG0:1= Cancel

MSG0:1=§

MSG0:1=

CHAMP:135a24910262517d

MSG0:1=

MSG0:1=§§

MSG0:1=

MSG0:1=§

MSG0:1=

CHAMP:10746c502e208f62

MSG0:1= When will the materials be available?

MSG0:1=§§

MSG0:1= Not Previously Returned

MSG0:1=§

MSG0:1=Report earlier return

MSG0:1=§

MSG0:1= Cancel

MSG0:1=§

MSG0:1=

CHAMP:1dd4ddb631aa0cec

MSG0:1=

MSG0:1=§§

MSG0:1=

MSG0:1=§

MSG0:1=

INTCODE1:0=Error in Executable detected by WLanguage security mechanism. 

INTCODE1:0=Click 'Copy' to copy the error details and contact the application provider.

FIT:D:OakTree23Intranet_dms_smartfile.wdw

MSG0:0= The copied contract lines will be placed on the first timeline and the first task of the contract.

MSG1:0= The copied contract lines will be placed on the first timeline of the contract.

MSG2:0= The copied contract lines will be placed on the first task of the contract.

MSG3:0=Nothing has been selected for copying

MSG4:0= TO PAY

MSG5:0= CUSTOMER PAYS ...

MSG6:0= Subtotal

MSG7:0= Choose your files

MSG8:0= Do you wish to delete this document?

MSG9:0= Would you like to set this document as a favourite?

MSG10:0= You must select one image.

MSG11:0= My Menu Created

MSG12:0= Welcome to Rentbuddy

MSG13:0= OK

MSG14:0= A standard "My menu" has been created for you. 

MSG14:0=

MSG14:0= You can arrange my menu however you like. Click on the tools icon on the left, and an additional panel appears on the right. It contains buttons for adding, editing and deleting items. 

MSG14:0=

MSG14:0=My Menu is strictly personal, i.e. each user has his/her own My Menu.

MSG15:0=Would you like to create a public link?

MSG16:0=Delete the link

MSG17:0=Copy shared link

MSG18:0=This document has already been shared. %1%1Would you like to remove the following link or copy it.%1%2

MSG19:0=The cache has been cleaned.

CHAMP:INT_dms_smartfile.BROWS_documenten

TEXTE:5=Table

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:INT_dms_smartfile.BROWS_documenten.COL_work_name

TEXTE:35=Employee

CHAMP:INT_dms_smartfile.BROWS_documenten.COL_cdoc_name

TEXTE:35=Description

CHAMP:INT_dms_smartfile.BROWS_documenten.COL_cdoc_filename

TEXTE:35=File Name

CHAMP:INT_dms_smartfile.BROWS_documenten.COL_cdoc_datetime

TEXTE:35=Date

CHAMP:INT_dms_smartfile.BROWS_documenten.COL_type

TEXTE:35=Type

CHAMP:INT_dms_smartfile.BROWS_documenten.COL_cdoc_cryptedUuid

TEXTE:35=CryptedUUID

CHAMP:INT_dms_smartfile.BOX_cdoc

BULLE:4=Start your scanner

CHAMP:INT_dms_smartfile.BTN_Additional_cdoc

BULLE:4=Edit document

CHAMP:INT_dms_smartfile.BTN_remove_cdoc

BULLE:4=Delete Document

CHAMP:INT_dms_smartfile.BTN_New_cdoc

BULLE:4=New document

CHAMP:INT_dms_smartfile.BTN_mail_cdoc

BULLE:4=E-mail this document

CHAMP:INT_dms_smartfile.BTN_open_cdoc

BULLE:4=Open document

CHAMP:INT_dms_smartfile.BTN_cdoc_shared

BULLE:4=Share this document UNSECUTED

CHAMP:INT_dms_smartfile.BTN_default_cdoc

BULLE:4=Make favourite

CHAMP:INT_dms_smartfile.BTN_cdoc_info

BULLE:4=Detail information

CHAMP:INT_dms_smartfile.BTN_DROPFILE

TEXTE:5=Drag your files into this space 

TEXTE:5=or click here to select

CHAMP:INT_dms_smartfile.TXT_Emailheader

TEXTE:5=Send an E-mail

CHAMP:INT_dms_smartfile.EDIT_mail_subject

TEXTE:5=Subject

CHAMP:INT_dms_smartfile.EDIT_mail_recipients

TEXTE:5=On

CHAMP:INT_dms_smartfile.BTN_email_send

TEXTE:5=Send Mail

CHAMP:INT_dms_smartfile.BTN_change_bg_close

BULLE:4=Close

CHAMP:INT_dms_smartfile.TXT_email_attachments

TEXTE:5=8

CHAMP:INT_dms_smartfile.BTN_cleanUp

BULLE:4=Delete Document

CHAMP:INT_dms_smartfile.BTN_doc_scan

BULLE:4=Scan a document

FIT:D:OakTree23Intree_kit_HorizontalStrip.wdw

CHAMP:INT_kit_HorizontalStrip.BTN_kit_HorizontalStrip_Caption

TEXTE:5=Long Menu Option

FIT:D:OakTree23Intention_kit_VerticalStrip.wdw

CHAMP:INT_kit_VerticalStrip.BTN_kit_VerticalStrip_Caption

TEXTE:5=Menu Option

CHAMP:INT_kit_VerticalStrip.TXT_kit_VerticalStrip_Header

TEXTE:5=HEADER

FIT:D:OakTree23Intranet_vhp_ControlRows.wdw

MSG0:0=Number 

MSG1:0=Short

MSG2:0=Plan period 

MSG3:0=Rent period 

MSG4:0=There is no known service receipt

MSG5:0=Transfer from 

MSG6:0=Transfer to 

CHAMP:INT_vhp_ControlRows.BTN_open_arti_details

BULLE:4=Article data

CHAMP:INT_vhp_ControlRows.BTN_trfs_details

BULLE:4=Tariff structure

CHAMP:INT_vhp_ControlRows.BTN_artp_details

BULLE:4=Price

CHAMP:INT_vhp_CounterRows.BTN_recal_price

BULLE:4=Calculate Price

CHAMP:INT_vhp_ControlRows.Static1

TEXTE:5=Static

CHAMP:INT_vhp_ControlRows.Static2

TEXTE:5=Static

CHAMP:INT_vhp_ControlRows.Static3

TEXTE:5=Static

CHAMP:INT_vhp_ControlRows.TXT_core_start_caption

TEXTE:5=Start rent

CHAMP:INT_vhp_ControlRows.TXT_core_end_caption

TEXTE:5=End of lease

CHAMP:INT_vhp_ControlRows.TXT_core_rentaldays

TEXTE:5=Usage days

CHAMP:INT_vhp_ControlRows.TXT_core_rental-freedays

TEXTE:5=Rent-free days

FIT:D:OakTree23Intranet_vhp_ContCopyOptions.wdw

MSG0:0=The copied contract lines will be placed on the first timeline and the first task of the contract.

MSG1:0=The copied contract lines will be placed on the first timeline of the contract.

MSG2:0=The copied contract lines will be placed on the first task of the contract.

MSG3:0=Nothing has been selected for copying

CHAMP:INT_vhp_ContCopyOptions.CHK_ready_cont_raps:0

TEXTE:5=Ready for pick up

CHAMP:INT_vhp_ContCopyOptions.CHK_csrt:0

TEXTE:5=Project type

CHAMP:INT_vhp_ContCopyOptions.CHK_rentalDays:0

TEXTE:5=Rental days

CHAMP:INT_vhp_ContCopyOptions.CHK_factor:0

TEXTE:5=Factors

CHAMP:INT_vhp_ContCopyOptions.CHK_prices:0

TEXTE:5=Prices

CHAMP:INT_vhp_ContCopyOptions.CHK_btco:0

TEXTE:5=Payment condition project

CHAMP:INT_vhp_ContCopyOptions.CHK_core0:0

TEXTE:5=Line number 0 (zero)

CHAMP:INT_vhp_ContCopyOptions.CHK_klpa:0

TEXTE:5=Discount

CHAMP:INT_vhp_ContCopyOptions.CHK_core:0

TEXTE:5=Rules

CHAMP:INT_vhp_ContCopyOptions.CHK_krt_tslg:0

TEXTE:5=Surcharges and discounts

CHAMP:INT_vhp_ContCopyOptions.CHK_cotx:0

TEXTE:5=Texts

CHAMP:INT_vhp_ContCopyOptions.CHK_price agreement:0

TEXTE:5=Project price agreement

CHAMP:INT_vhp_ContCopyOptions.CHK_ctsk:0

TEXTE:5=Tasks

CHAMP:INT_vhp_ContCopyOptions.CHK_trsp:0

TEXTE:5=Transportation requirement

CHAMP:INT_vhp_ContCopyOptions.CHK_ctyd:0

TEXTE:5=Timelines

CHAMP:INT_vhp_ContCopyOptions.CHK_ctsc:0

TEXTE:5=Personnel requirement

CHAMP:INT_vhp_ContCopyOptions.TXT_comments

TEXTE:5=Notes

CHAMP:INT_vhp_ContCopyOptions.CHK_major_INT:0

TEXTE:5=Main Project

CHAMP:INT_vhp_ContCopyOptions.CHK_lgst:0

TEXTE:5=Project status

CHAMP:INT_vhp_ContCopyOptions.CHK_ctyd_name_take:0

TEXTE:5=Timeline and task names

FEN:D:\OakTree23Intentions:\WIN_adm_actg

TITRE:35=Active groups |%1

CHAMP:BROWS_actg

TEXTE:5=Table

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:BROWS_actg.COL_actg_id

TEXTE:35=COL_actg_id

CHAMP:BROWS_actg.COL_actg_code

TEXTE:35=Code

CHAMP:BROWS_actg.COL_actg_description

TEXTE:35=Description

FEN:D:OakTree23Intentions.wdw

TITRE:35=Activum group

CHAMP:tab_details

TEXTE:5=&Tab

TEXTE:280=New tab

CHAMP:tab_details:0

TEXTE:5=General

CHAMP:tab_details.EDIT_actg_code

TEXTE:5=Code

CHAMP:tab_details.EDIT_actg_description

TEXTE:5=Description

CHAMP:EDIT_actg_info

TEXTE:5=Notes

CHAMP:MENU_PopupMenu1.OPT_Option1

TEXTE:5=OPT_Option1

FEN:D:\OakTree23IntentionsScheduleWIN_adm_actgSearch

TITRE:35=Search an activity group

CHAMP:BROWS_actg

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:BROWS_actg.COL_actg_id

TEXTE:35=COL_actg_id

CHAMP:BROWS_actg.COL_actg_code

TEXTE:35=Code

CHAMP:BROWS_actg.COL_actg_description

TEXTE:35=Description

FEN:D:\OakTree23Intentions:\WIN_adm_actvSearch

TITRE:35=Search for an asset

CHAMP:BROWS_actv

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:BROWS_actv.COL_actv_id

TEXTE:35=COL_actv_id

CHAMP:BROWS_actv.COL_actv_code

TEXTE:35=Code

CHAMP:BROWS_actv.COL_actv_description

TEXTE:35=Description

CHAMP:BROWS_actv.COL_arsn_serial number

TEXTE:35=Serial number

FEN:D:OakTree23Intranet.wdw

MSG0:0=Choose a folder

MSG1:0=Select the location where the export is to be created

MSG2:0=Auditfiles financial

MSG3:0=All files

MSG4:0=Can not save file

MSG5:0=File already exists. Replace?

MSG6:0=Error when performing the query

TITRE:35=Auditfile financial 3.2

CHAMP:EDIT_bkjr_code

TEXTE:5=Book year

CHAMP:EDIT_admi_code

TEXTE:5=Administration

CHAMP:EDIT_file

TEXTE:5=File

FEN:D:OakTree23Intention.wdw

MSG0:0=Creation error %1

MSG24:0=Create %1

MSG25:0=Number %1 : 

MSG26:0=No debtors have been created

MSG27:0=Number of new debtors : %1

MSG28:0=No %1 can be created.

MSG29:0=Do you wish to send the declaration for '%1' now?

MSG30:0=Your declaration for '%1'has already been sent and can therefore only be resubmitted. Is this your intention?

MSG31:0=LETTER! You have not yet set the parameters of the VAT link in Rentbuddy. Choose Settings in the VAT declaration menu.

MSG32:0=You currently have no more credits for digital declaration. Please contact the helpdesk.

MSG33:0=An error occurred during digital transmission. For details of this error message see the status screen.

MSG34:0=Return : 

MSG35:0=10 - Request succeeded

MSG36:0=Send your declaration successfully. Your unique declaration ID is : 

MSG37:0=Deposit ID : 

MSG38:0=Send successful.

MSG39:0=You have no more credits to report. Contact the helpdesk

MSG40:0=Started declaration via BRL by : %1 at %2 at %3

MSG41:0=Restoring credits: %1

MSG42:0=Would you like to import the counter list

MSG43:0=Counter list update failed on line %1

MSG44:0=The counter list has been imported

MSG45:0=The status has not changed.

MSG46:0=This declaration has already been received by the tax authorities. Changes are no longer possible.

MSG47:0=Send

MSG48:0=No declaration found to be sent

MSG49:0=Send the declaration message

MSG50:0=CONFIRMED TAX AUTHORITY

TITRE:35=Sign and send declaration | %1 %2

CHAMP:TAB_send

TEXTE:5=&Tab

TEXTE:280=New tab

CHAMP:TAB_send:0

TEXTE:5=Settings

CHAMP:TAB_send.TXT_info

TEXTE:5=Fill in your name and telephone number below. Since 1 January 2014, these data are mandatory for your declaration. You must fill in your own details here and not those of your company.

CHAMP:TAB_send.EDIT_ebtw_BAPI_name

TEXTE:5=Your name

TEXTE:153=First name + middle name + surname (e.g. P.A. van der Velden)

CHAMP:TAB_send.EDIT_ebtw_BAPI_phone

TEXTE:5=Telephone number

CHAMP:TAB_send.TXT_name

TEXTE:5=Sign the declaration

CHAMP:TAB_send.EDIT_ebtw_BAPI_BECONnr

TEXTE:5=BECON number

CHAMP:TAB_send.EDIT_ebtw_BAPI_BECONphone

TEXTE:5=Telephone number

CHAMP:TAB_send.TXT_Becon

TEXTE:5=Sign the declaration by the tax consultant

CHAMP:TAB_send.EDIT_ebtw_BAPI_BECONname

TEXTE:5=BECON name

TEXTE:153=First name + middle name + surname (e.g. P.A. van der Velden)

CHAMP:TAB_send.TXT_Info_Match

TEXTE:5=By clicking on Send declaration, your declaration will be sent to the Rentbuddy Webportal. Your declaration will then be submitted to the tax authorities. After some time, you will receive the status of your tax return from Rentbuddy. It is your own responsibility to file your tax return in time and to check whether your tax return has been sent correctly. Check your digital environment of the tax service and check the receipt email of the tax service. Also when it says CONFIRMED TAX SERVICE in Rentbuddy, you still have to check this.

CHAMP:TAB_send.TXT_identifier

BULLE:4=Your unique ID of this declaration will be displayed here

TEXTE:5=Unique ID of the declaration

CHAMP:TAB_send.TXT_status

BULLE:4=Your unique ID of this declaration will be displayed here

TEXTE:5=Status

CHAMP:TAB_send.RADIO_declaration:0

TEXTE:5=Declaration by ourselves

CHAMP:TAB_send.RADIO_declaration:1

TEXTE:5=Tax return by our tax consultant

FEN:D:OakTree23Intentions.wdw

TITRE:35=Consistency Financial Year |%1 - %2

CHAMP:CHK Balances:0

TEXTE:5=Check all processed debit/credit entries (SALDIBALANCE)

CHAMP:EDIT_Debet

TEXTE:5=Debet

CHAMP:EDIT_Credit

TEXTE:5=Credit

CHAMP:CHK_piece number:0

TEXTE:5=Check for inconsistent piece numbers

CHAMP:CHK_setup:0

TEXTE:5=Data-setup integrity

CHAMP:TAB

TEXTE:5=&Tab

TEXTE:280=New tab

CHAMP:TAB:0

TEXTE:5=Balances of processed part numbers

CHAMP:TAB.BROWS_Bkjr

TEXTE:5=Table

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:TAB.BROWS_Bkjr.COL_dbre_date

TEXTE:35=Date

CHAMP:TAB.BROWS_Bkjr.COL_dbre_piecenr

TEXTE:35=Piece No.

CHAMP:TAB.BROWS_Bkjr.COL_dagb_code

TEXTE:35=Diary

CHAMP:TAB.BROWS_Bkjr.COL_debet

TEXTE:35=Debet

CHAMP:TAB.BROWS_Bkjr.COL_credit

TEXTE:35=Credit

CHAMP:TAB.BROWS_Bkjr.COL_difference

TEXTE:35=Difference

CHAMP:TAB:1

TEXTE:5=Data-Setup Integrity

CHAMP:TAB.BROWS_DataInt

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:TAB.BROWS_DataInt.COL_reks_code

TEXTE:35=Gross Book

CHAMP:TAB.BROWS_DataInt.COL_reks_requirements

TEXTE:35=Description

CHAMP:TAB.BROWS_DataInt.COL_rety_return

TEXTE:35=Type

CHAMP:TAB.BROWS_DataInt.COL_verd_code

TEXTE:35=Compaction

CHAMP:TAB.BROWS_DataInt.COL_retyV_return

TEXTE:35=Type

CHAMP:TAB.TXT_Info

TEXTE:5=If there is a difference in the result between BALANCE SHEET - RESULT ACCOUNT, this is often due to the fact that a general ledger account of type BALANCE SHEET is in a compaction of P&L. Below, we will check this integrity. So there should be no general ledger accounts wrongly linked.

CHAMP:EDIT_salary

TEXTE:5=Balance

FEN:D:OakTree23Intentions.wdw

MSG0:0=Method : Manual Balance Processing

MSG1:0=Method : Rentbuddy Finance

MSG2:0=Parameter [MANUAL_SUB] must be switched on!

MSG3:0=Do you wish to print all selected invoices as PDF now?

MSG4:0=Do you wish to merge the PDF files into one document before printing?

MSG5:0=Please note that PDF document [%1] is not available (any more).

MSG6:0=Cannot find the PDF of this invoice.

MSG7:0=Invoice

MSG8:0=The invoice cannot be found.

MSG9:0=There is no project associated with this invoice.

MSG10:0=Would you like to import the counter list

MSG11:0=Invoice update failed

MSG12:0=The counter list has been imported

MSG13:0=Do not write on this tab

MSG14:0=Reject invoice in full as paid?

MSG15:0=CAUTION Rentbuddy Finance module available

MSG16:0=This project has not yet been reported ready for picking

MSG17:0=This is not a project line.

MSG18:0=Failed to change debtor.

MSG19:0=You must or may select only one invoice to edit.

MSG20:0=It was not possible to rename the invoice [%1] to [%2]. Please try manually.

MSG21:0=Would you now like to create a PDF file of the selected invoices for the archive?

MSG22:0=You have not selected any layout

MSG23:0=Please note that the PDF may still be in the name of the old debtor. The old PDF continues to exist but is named after [%1]. Do you want to create a new PDF?

MSG24:0=You have selected the same debtor. Change aborted.

MSG25:0=Cloud document is retrieved.

MSG26:0=Invoice already present

MSG27:0=Declare invoice fully paid?

MSG28:0=Reject invoices in full as paid?

MSG29:0=Modification of debtor allowed on existing invoices only.

MSG30:0=You only need to select one line.

MSG32:0=days

MSG33:0=day

MSG34:0=hours

MSG35:0=hour

MSG36:0=minutes

MSG37:0=::: new :::

MSG38:0=PLANNING ACCEPTED

MSG39:0=PLANNING REFUSED

MSG40:0=Birthdays

MSG41:0=Today's birthday celebrations are:

MSG42:0=%1 year

MSG43:0=Young people

MSG44:0=Parameter [SEPA_SUSPENSE] for payments in transit has not yet been set.

MSG45:0=This is the first time you are linking this bank account.

TITRE:35=Rentbuddy Today | Financial Year : %1

CHAMP:BTN_bank

TEXTE:5=Bank / Cash

TEXTE:5=%1%2

CHAMP:BTN_result

TEXTE:5=Result

TEXTE:5=%1 %2

CHAMP:BTN_procurement

TEXTE:5=Payable invoices

TEXTE:5= %1 %2

CHAMP:BTN Sales

TEXTE:5=Open Items

TEXTE:5=%1 %2

CHAMP:BTN_dubieus

TEXTE:5=Dubic: %1

CHAMP:TXT_FIN

TEXTE:5=Financial Information of the processed movements

CHAMP:TXT_AGENDA

TEXTE:5=My Agenda 

CHAMP:MY_AGENDA

TEXTE:206=DDD DD

CHAMP:BTN_PreviousPeriod

TEXTE:5=<

CHAMP:BTN_NextPeriod

TEXTE:5=&GT;

CHAMP:STC_Week

TEXTE:5=Week : X

CHAMP:BTN_PROJECTS_OUT

BULLE:4=Supply materials

TEXTE:5=0

CHAMP:BTN_PROJECTS_IN

BULLE:4=Collection of materials

TEXTE:5=0

CHAMP:TXT_ITEMS_IN_OUT

TEXTE:5=Delivery/Receiving

CHAMP:TXT_DELIVER

TEXTE:5=Materials On-Off

CHAMP:TXT_ITEMS_IN_OUT1

TEXTE:5=Loose Hire

CHAMP:TXT_DRY_HIRE

TEXTE:5=Materials On-Off

CHAMP:BTN_DRYHIRE_OUT

BULLE:4=Loose rental to be picked up

TEXTE:5=0

CHAMP:BTN_DRYHIRE_IN

BULLE:4=Loose rental return

TEXTE:5=0

CHAMP:TXT_TOO_LATE

TEXTE:5=Delayed return

CHAMP:TXT_TOO_LATE1

TEXTE:5=Projects late

CHAMP:BTN_ITEMS_TOOLATE

BULLE:4=Projects returned late

TEXTE:5=0

CHAMP:BROWSE_cont

TEXTE:5=Table

TEXTE:10170=Total

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:BROWSE_cont.COL_cont_id

TEXTE:35=cont_id

CHAMP:BROWSE_cont.COL_cont_number

TEXTE:35=Project

CHAMP:BROWSE_cont.COL_cont_name

TEXTE:35=Name

CHAMP:BROWSE_cont.COL_amount

TEXTE:35=Invoicing

CHAMP:BROWSE_cont.COL_sButton

TEXTTE:35=BUTTON

CHAMP:TXT_SUBHIRE

TEXTE:5=Hire orders

CHAMP:TXT_SUBHIRE1

TEXTE:5=Materials On-Off

CHAMP:BTN_SUBHIRE_OUT

BULLE:4=Returning rental equipment

TEXTE:5=0

CHAMP:BTN_SUBHIRE_IN

BULLE:4=Receive rental materials

TEXTE:5=0

CHAMP:TXT_TO_INVOICE

TEXTE:5=Invoicing

CHAMP:TXT_TOO_LATE3

TEXTE:5=Projects

CHAMP:BTN_TO_INVOICE

BULLE:4=Projects to be invoiced

TEXTE:5=0

CHAMP:BROWSE_wavb

TEXTE:5=Table

TEXTE:10170=Total

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:BROWSE_wavb.COL_wavb_id

TEXTE:35=wavb_id

CHAMP:BROWSE_wavb.COL_name

TEXTE:35=Name

CHAMP:BROWSE_wavb.COL_cont_number

TEXTE:35=Project

CHAMP:BROWSE_wavb.COL_cont_name

TEXTE:35=Project name

CHAMP:BROWSE_wavb.COL_wavb_datetime_in

TEXTE:35=IN

CHAMP:BROWSE_wavb.COL_wavb_datetime_out

TEXTE:35=OFF

CHAMP:TXT_CLOCK

TEXTE:5=clocking in and out

CHAMP:TXT_IN_OUJT

TEXTE:5=Projects

CHAMP:BROWSE_pepl

TEXTE:5=Table

TEXTE:10170=Total

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:BROWSE_pepl.COL_pepl_id

TEXTE:35=pepl_id

CHAMP:BROWSE_pepl.COL_pepl_name

TEXTE:35=Name of employee

CHAMP:BROWSE_pepl.pepl_date

TEXTE:35=Date

CHAMP:BROWSE_pepl.COL_contpepl_cont_number

TEXTE:35=Project

CHAMP:BROWSE_pepl.COL_contpepl_name

TEXTE:35=Project name

CHAMP:BROWSE_pepl.COL_accepted

TEXTE:35=A// Accepted

CHAMP:BROWSE_pepl.COL_refused

TEXTE:35=W/ Refused

CHAMP:TXT_PEPL

TEXTE:5=Events to be approved

CHAMP:TXT_MYPONTO

TEXTE:5=Last bank mutations Online

CHAMP:BTN_MYPONTO

TEXTE:5=Actualise

CHAMP:BROWS_MYPONTO

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:BROWS_MYPONTO.COL_rctr_id

TEXTE:35=rctr_rctr_id

CHAMP:BROWS_MYPONTO.COL_rctr_name

TEXTE:35=Name

CHAMP:BROWS_MYPONTO.COL_rctr_substance

TEXTE:35=Description

CHAMP:BROWS_MYPONTO.COL_rctr_amount

TEXTE:35=Amount

CHAMP:BTN_VAT

TEXTE:5=Taxes : %1

CHAMP:BTN_revenue

TEXTE:5=TURNOVER: %1

CHAMP:TXT_quarter1

TEXTE:5=€ 345,765

CHAMP:TXT_quarter2

TEXT:5=€ 123,456

CHAMP:TXT_quarter3

TEXT:5=€ 123,456

CHAMP:TXT_quarter4

TEXT:5=€ 123,456

CHAMP:TXT_1kw

TEXTE:5=1st quarter

CHAMP:TXT_2kw

TEXTE:5=2nd kw

CHAMP:TXT_3kw

TEXTE:5=3rd kw

CHAMP:TXT_4kw

TEXTE:5=4th kw

CHAMP:MENU_Agenda.Go_to_Today

TEXTE:5=Go to Today

FEN:D:OakTree23Intentions.wdw

MSG9:0=The amount is too large

TITRE:35=Billing Schedule

CHAMP:tab_details

TEXTE:5=&Tab

TEXTE:280=New tab

CHAMP:tab_details:0

TEXTE:5=General

CHAMP:tab_details.EDIT_cofs_perc

TEXTE:5=Percentage %

CHAMP:tab_details.EDIT_cofs_amount

TEXTE:5=Amount

CHAMP:tab_details.EDIT_reka_code

TEXTE:5=Account

CHAMP:tab_details.EDIT_cont_total_excl_ vat

TEXTE:5=Total order amount

CHAMP:tab_details.TXT_Facture text

TEXTE:5=Invoice text

CHAMP:tab_details.EDIT_cotx_reference

TEXTE:5=Invoice text

CHAMP:tab_details.EDIT_cofs_date

TEXTE:5=Date

CHAMP:tab_details.EDIT_cofs_date:

TEXTE:10295=MMMM AAAA

TEXTE:10297=today

CHAMP:tab_details.EDIT_cofs_vvd

TEXTE:5=Date of expiry

CHAMP:tab_details.EDIT_cofs_vvd:

TEXTE:10295=MMMM AAAA

TEXTE:10297=today

CHAMP:tab_details.EDIT_cofs_seq

TEXTE:5=Termine#

CHAMP:tab_details.EDIT_debt_code

TEXTE:5=Debtor

CHAMP:tab_details.EDIT_previously

TEXTE:5=Previous terms

CHAMP:tab_details.EDIT_cofs_text

TEXTE:5=Entry text

FEN:D:OakTree23Intention.wdw

MSG0:0= from: 

MSG1:0=Accounts Payable

TITRE:35=Search bookings for %1

CHAMP:BROWS_CRBK

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:BROWS_CRBK.COL_reka_id

TEXTE:35=KvK registration number

CHAMP:BROWS_CRBK.COL_reka_code

TEXTE:35=Account

CHAMP:BROWS_CRBK.COL_reka_schr

TEXTE:35=Account

CHAMP:BROWS_CRBK.COL_crbk_name

TEXTE:35=Description

CHAMP:BROWS_CRBK.COL_crbk_perc

TEXTE:35=Perc.

FEN:D:OakTree23Intranet.wdw

MSG0:0=This VAT rate is linked to a declaration heading with definition %1 instead of %2

MSG1:0=This VAT rate is linked to heading %1. Click %2.

MSG2:0=Delivery

MSG3:0=Return

MSG4:0=Select a VAT rate that is linked to a declaration heading with definition %1 or %2

MSG5:0=Intra-EU

MSG6:0=outside EU

TITRE:35=VAT rate|%1

CHAMP:TXT_help_import

TEXTE:5=When booking an invoice from a foreign creditor, one has to indicate in the Netherlands whether it concerns import within or outside the EU: heading 4A or 4B. In most cases, the VAT can be reclaimed under heading 5B (pre-payment). You can set which VAT codes are used for this creditor when Rentbuddy makes these bookings automatically for you. If you don't fill in anything, then the VAT code of the ledger account will be used. If this code is not present either, then no VAT will be booked.

CHAMP:EDIT_btwp_code

TEXTE:5=VAT rate

CHAMP:TXT_btwp

TEXTE:5=Print (heading %1)

CHAMP:TXT_btwp_foreign

TEXTE:5=Foreign transfer (heading %1)

CHAMP:EDIT_btwp4ab_btwp_code

TEXTE:5=VAT rate

CHAMP:RADIO_foreign:0

TEXTE:5=This creditor is in %1

CHAMP:RADIO_foreign:1

TEXTE:5=This creditor is located abroad

CHAMP:TXT_help_btwp_code

TEXTE:5=The VAT rates you enter below must be present in each individual accounting year.

CHAMP:RADIO_cred_compulsory:0

TEXTE:5=This creditor sends invoices with VAT

CHAMP:RADIO_cred_compulsory:1

TEXTE:5=This creditor sends invoices without VAT

CHAMP:MENU_PopupMenu1.OPT_Option1

TEXTE:5=OPT_Option1

FEN:D:OakTree23Intentions.wdw

MSG0:0=Available IBAN number

MSG1:0=Error when creating debtor

MSG2:0=Error when entering the IBAN number

MSG3:0=Debtor

MSG4:0=Debtor

MSG5:0=Creditor

MSG6:0=depending

MSG7:0=Administration

MSG8:0=You can only delete a deviating debtor

TITRE:35=Debtors/Creditors|Relationship: %1

CHAMP:TREE_debtcred

TEXTE:10170=Total

TEXTE:10171=Average

TEXTE:10172=Number

CHAMP:TREE_debtcred.COL_type

TEXTE:35=Type

CHAMP:TREE_debtcred.COL_type_desc

TEXTE:35=Type

CHAMP:TREE_debtcred.COL_code

TEXTE:35=Code

CHAMP:TREE_debtcred.COL_rltsnaam

TEXTE:35=Name

CHAMP:TREE_debtcred.COL_total

TEXTE:35=Total

CHAMP:TREE_debtcred.COL_salary

TEXTE:35=Opening balance

CHAMP:TREE_debtcred.COL_ibannr

TEXTE:35=IBAN no

FEN:D:OakTree23Intention.wdw

MSG0:0=Fill in the date

MSG1:0=The time must be entered completely

MSG2:0=The description must be filled in

MSG3:0=This debtor is by default

TITRE:35=Different debtor|Relationship: %1

CHAMP:EDIT_rlts_searchnm

TEXTE:5=Relation

CHAMP:EDIT_debt_code

TEXTE:5=Debtor

CHAMP:EDIT_admi_code

TEXTE:5=Administration

CHAMP:MENU_PopupMenu1.OPT_Option1

TEXTE:5=OPT_Option1

FEN:D:OakTree23Intention.wdw

TITRE:35=Find a debtor | Relationship : %1

CHAMP:BROWS_Search

TEXTE:5=Table

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:BROWS_Search.COL_debt_id

TEXTE:35=debt_id

CHAMP:BROWS_Search.COL_debt_code

TEXTE:35=Code

CHAMP:BROWS_Search.COL_rlts_official

TEXTE:35=Name

FEN:D:OakTree23Intranet.wdw

TITRE:35=VAT rate|%1

CHAMP:TXT_help_btwp_code

TEXTE:5=The VAT code you enter here must be present in each individual accounting year.

CHAMP:TXT_label

TEXTE:5=Standard

CHAMP:EDIT_btwp_code

TEXTE:5=VAT rate

CHAMP:MENU_PopupMenu1.OPT_Option1

TEXTE:5=OPT_Option1

FEN:D:\OakTree23Intranet.wdw

MSG0:0=You must select a project or a supplier

MSG1:0=Debtors turnover

MSG2:0=Page : &P

MSG3:0=Date : 

MSG4:0=Expected turnover

MSG5:0=Book Year : 

MSG6:0=Export receivables turnover

MSG7:0=Export

MSG8:0=Projects without confirmation of order

MSG9:0=Projects with order confirmation

MSG10:0=Total

MSG11:0=Total current orders

MSG12:0=Total

MSG13:0=Total

MSG14:0=Cancelled projects

MSG15:0=Total

MSG16:0=Book Year : 

MSG17:0=Project number

MSG18:0=Description

MSG19:0=Status

MSG20:0=Rental period of

MSG21:0=Rental period until

MSG22:0=days

MSG23:0=Account manager

MSG24:0=Total VAT excl.

MSG25:0=Total incl. VAT

MSG26:0=January

MSG27:0=February

MSG28:0=March

MSG29:0=April

MSG30:0=May

MSG31:0=June

MSG32:0=July

MSG33:0=August

MSG34:0=September

MSG35:0=October

MSG36:0=November

MSG37:0=December

MSG38:0=You should select an input parameter

MSG39:0=You must select a financial year or enter a period

MSG40:0=Period : 

MSG41:0=No financial year

MSG42:0=An unexpected error has been found in the turnover accounts

MSG43:0= group : 

TITRE:35=Debtors turnover

CHAMP:TXT_Static1

TEXTE:5=Choose Financial Year or Period

CHAMP:EDIT period_of

TEXTE:5=Invoice period

CHAMP:EDIT period_of:

TEXTE:10295=MMMM AAAA

TEXTE:10297=today

CHAMP:EDIT_period_until

TEXTE:5=Invoice period up to

CHAMP:EDIT_period_until:

TEXTE:10295=MMMM AAAA

TEXTE:10297=today

CHAMP:TXT_debt

TEXTE:5=Limitations

CHAMP:EDIT_debt_code

TEXTE:5=Deputy code

CHAMP:Combo_bkjr_fiscyear

TEXTE:5=Book year

CHAMP:Static1

TEXTE:5=This report shows you the total turnover for an accounting year or an invoicing period. The sales are broken down by general ledger account so that you can see where your sales are made. You can also restrict the report to one debtor, a debtor group or an account manager. It is also possible to get a detailed breakdown of sales by invoice or only the totals per debtor. NOTE: This report can take some time to generate depending on the size of your administration and settings.

CHAMP:EDIT_debg_code

TEXTE:5=Debiteration group

CHAMP:RADIO_fact:0

TEXTE:5=Turnover per invoice

CHAMP:RADIO_fact:1

TEXTE:5=Debtor totals only

CHAMP:COMBO_work_login

TEXTE:5=Account manager

CHAMP:CHK_turnover:0

TEXTE:5=Display turnover per debtor

FEN:D:OakTree23Intentions.wdw

MSG10:0=This invoice has already been posted. Do you wish to restore the entries?

MSG11:0=Delete the selected draft invoices?

MSG16:0=This invoice has already been posted and the entry processed.

MSG20:0=The system needs to know the location where the invoices are recorded. To do this, go to settings and set parameter [INVOICES].

MSG22:0=Do you wish to print all invoices not (yet) printed?

MSG25:0=Invoice : 

MSG26:0=Would you like to mail this invoice to the following e-mail address(es)?

MSG27:0=Do you wish to print the invoices to a printer?

MSG28:0=Digital invoicing is switched off. So now a mail is sent PER REGULAR. This debtor normally does not expect digital invoices. Continue anyway?

MSG29:0=Cannot open digital attachment [%1].

MSG30:0=You did not enter an email text, is this correct?

MSG31:0=Cannot find PDF file

MSG32:0=Please note that the PDF document [%1] is not available (any more).

MSG33:0=Do you wish to print all selected invoices now as PDF?

MSG34:0=Do you wish to book all selected invoices now?

MSG35:0=This receipt is financially processed.

MSG36:0=Processing is complete.

MSG37:0=Only project : %1 will be booked. Do you want to continue?

MSG38:0=Would you now like to create a PDF file of the selected invoices for the archive?

MSG39:0=Do you wish to merge the PDF files into one document before printing?

MSG40:0=You can only send E-mails to customers who also expect digital invoices. You must set this up with the debtor.

MSG41:0=An error occurred when creating a sales order line

MSG42:0=An error occurred while linking the sales receipt %1 to the sales order line

MSG43:0=Do you wish to forward the marked lines?

MSG44:0=An error occurred while creating a timeline on the sales order

MSG45:0=An error occurred while creating the job on the sales order

MSG46:0=Can not find project type for the sale of type LONG

MSG48:0=This voucher is on a sales order

MSG49:0=An error occurred while deleting the sales order line

MSG50:0=API key cannot be found from [POSBAPIKEY].

MSG51:0=No host software can be found for billing in [POSBINVOICE].

MSG52:0=Error while sending http message

TITRE:35=Invoicing of cash register sales 

CHAMP:TAB_invoicing

TEXTE:5=&Tab

TEXTE:280=New tab

CHAMP:TAB billing:0

TEXTE:5=Invoices

CHAMP:TAB_invoicing.BROWS_invoices

TEXTE:5=Table

TEXTE:10170=Total

TEXTE:10171=Average

TEXTE:10172=Number

CHAMP:TAB_invoicing.BROWS_invoices.COL_posb_number

TEXTE:35=Customer receipt

CHAMP:TAB_invoicing.BROWS_invoices.COL_posb_date

TEXTE:35=Cash date

CHAMP:TAB_invoicing.BROWS_invoices.COL_debt_code

TEXTE:35=Debtor

CHAMP:TAB_invoicing.BROWS_invoices.COL_rlts_name

TEXTE:35=Relation Name

CHAMP:TAB_invoicing.BROWS_invoices.COL_invoice_no.

TEXTE:35=On Invoice

CHAMP:TAB_invoicing.BROWS_invoices.COL_invoice_date

TEXTE:35=Date

CHAMP:TAB_invoicing.BROWS_invoices.COL_booked

TEXTE:35=B

CHAMP:TAB_invoicing.BROWS_invoices.COL_print

TEXTE:35=P

CHAMP:TAB_invoicing.BROWS_invoices.COL_both

TEXTE:35=Amount

CHAMP:TAB_invoicing.BROWS_invoices.COL_fact_balance

TEXTE:35=Bill balance

CHAMP:TAB_invoicing.BROWS_invoices.COL_dbre_id

TEXTE:35=dbre_dbre_id

CHAMP:TAB_invoicing.BROWS_invoices.COL_cont_type

TEXTE:35=cont_type

CHAMP:TAB_invoicing.EDIT_rlts_searchnm

TEXTE:5=Promoter

CHAMP:TAB_invoicing.EDIT_debt_code

TEXTE:5=Debtor

CHAMP:TAB_invoicing.EDIT_PeadDeskill

TEXTE:5=Contact person

CHAMP:TAB_invoicing.EDIT_cofa_creation

TEXTE:5=Manufactured on.

CHAMP:TAB_invoicing.EDIT_cofa_uidc

TEXTE:5=Created by

CHAMP:TAB_invoicing.TXT_DIGITAL

TEXTE:5=DIGITAL INVOICING

CHAMP:TAB_invoicing.CHK_all:0

TEXTE:5=Option 1

CHAMP:TAB_invoicing.CHK_digital:0

TEXTE:5=Digital Invoicing

CHAMP:TAB.CHK_NoDebt:0

TEXTE:5=Also without debtor

CHAMP:TAB Invoicing.CHK_allInvoices:0

TEXTE:5=Show all receipts

FEN:D:OakTree23Intentions:WIN_adm_DigiMailFact

MSG53:0=This link is only available for OUTLOOK profiles

MSG54:0=Please note that more than %1 email messages are being read. This may take some time. %2Do you want to continue?

MSG55:0=Your Outlook profile could not be connected

MSG56:0=Read Email messages 

MSG57:0=E-mail

MSG58:0=No new messages have been read.

MSG59:0=There is 1 new message received.

MSG60:0=There are %1 new messages received.

MSG61:0=At the moment this function only works for Outlook

MSG63:0=This programme is not supported anymore from version 6

TITRE:35=Digital Postbus | %1

CHAMP:TAB_mail

TEXTE:5=&Tab

TEXTE:280=New tab

CHAMP:TAB_mail:0

TEXTE:5=Mailbox

CHAMP:TAB_mail.BROWS_invoices

TEXTE:5=Table

TEXTE:10170=Total

TEXTE:10171=Average

TEXTE:10172=Number

CHAMP:TAB_mail.BROWS_invoices.COL_posb_number

TEXTE:35=Customer receipt

CHAMP:TAB_mail.BROWS_invoices.COL_posb_date

TEXTE:35=Cash date

CHAMP:TAB_mail.BROWS_invoices.COL_debt_code

TEXTE:35=Debtor

CHAMP:TAB_mail.BROWS_invoices.COL_rlts_name

TEXTE:35=Relation Name

CHAMP:TAB_mail.BROWS_invoices.COL_cont_number

TEXTE:35=Sales Order

CHAMP:TAB_mail.BROWS_invoices.COL_invoice_no.

TEXTE:35=On Invoice

CHAMP:TAB_mail.BROWS_invoices.COL_fact_date

TEXTE:35=Date

CHAMP:TAB_mail.BROWS_invoices.COL_booked

TEXTE:35=B

CHAMP:TAB_mail.BROWS_invoices.COL_print

TEXTE:35=P

CHAMP:TAB_mail.BROWS_invoices.COL_total

TEXTE:35=Amount

CHAMP:TAB_mail.BROWS_invoices.COL_fact_balance

TEXTE:35=Bill balance

CHAMP:TAB_mail.BROWS_invoices.COL_dbre_id

TEXTE:35=dbre_dbre_id

CHAMP:TAB_mail.BROWS_invoices.COL_cont_type

TEXTE:35=cont_type

CHAMP:TAB_mail.EDIT_rlts_searchnm

TEXTE:5=Promoter

CHAMP:TAB_mail.EDIT_debt_code

TEXTE:5=Debtor

CHAMP:TAB_mail.EDIT_PeadDzoeknm

TEXTE:5=Contact person

CHAMP:TAB_mail.EDIT_cofa_creation

TEXTE:5=Manufactured on.

CHAMP:TAB_mail.EDIT_cofa_uidc

TEXTE:5=Created by

CHAMP:TAB_mail.TXT_DIGITAL

TEXTE:5=DIGITAL INVOICING

FEN:D:OakTree23Intentions.wdw

MSG0:0=This mutation is included in a ICP declaration but not yet linked.

MSG1:0=The transport costs have been calculated

TITRE:35=VAT listing | %1

CHAMP:BROWS_ebtd

TEXTE:10170=Total

TEXTE:10171=Average

TEXTE:10172=Number

TEXTE:10554=Minumum

TEXTE:10555=Maximum

CHAMP:BROWS_ebtd.COL_mutr_date

TEXTE:35=Date

CHAMP:BROWS_ebtd.COL_period

TEXTE:35=Period

CHAMP:BROWS_ebtd.COL_ebtp_description

TEXTE:35=ICP

CHAMP:BROWS_ebtd.COL_mutr_omain

TEXTE:35=Description

CHAMP:BROWS_ebtd.COL_dagb_code

TEXTE:35=Diary

CHAMP:BROWS_ebtd.COL_dbre_piecenr

TEXTE:35=Piece No.

CHAMP:BROWS_ebtd.COL_mutr_btw_basis

TEXTE:35=Basic

CHAMP:BROWS_ebtd.COL_mutr_btw_percentage

TEXTE:35=Perc.

CHAMP:BROWS_ebtd.COL_mutr_amount

TEXTE:35=VAT amount

CHAMP:BROWS_ebtd.COL_calculated

TEXTE:35=Calculated

CHAMP:BROWS_ebtd.COL_difference

TEXTE:35=Difference

CHAMP:BROWS_ebtd.COL_ictr_id

TEXTE:35=ictr_id

CHAMP:BROWS_ebtd.COL_is_BTWreks

TEXTE:35=VAT account

FEN:D:OakTree23Intentions.wdw

TITRE:35=Exact Online

CHAMP:TXT_Title

TEXTE:5=Exact Online

CHAMP:ActiveX_IE

TEXTE:5=Field ActiveX

CHAMP:Static1

TEXTE:5=Rentbuddy needs access to your Exact Online account.

TEXTE:5=Fill in your username and password and click [Login].

CHAMP:BTN_retry

TEXTE:5=Once again

FEN:D:OakTree23Intranet.wdw

MSG3:0=Writing the journal entries

MSG4:0=Regulation

MSG9:0=The writing of the journal entries has been aborted

MSG10:0=Can not open/write the file.

MSG11:0=The journal entries have been exported

MSG12:0=One of the parameters is not present

MSG13:0=Choose a folder

MSG14:0=Choose the location where the export is to be created

MSG16:0=This export is not (yet) supported

MSG17:0=The selected folder cannot be found. Do you wish to create it?

MSG18:0=Creation of folder failed.

MSG19:0=Exporting relationships

MSG20:0=The export of relations has been aborted

MSG21:0=Export of the invoices and debtors ended.

MSG24:0=Exporting projects

MSG26:0=The export of the projects has been aborted

MSG29:0=No licence for the Exact link

MSG30:0=Update open items list

MSG32:0=Error while writing the export file : %1%2%3

MSG35:0=There was no response from the server after the invoices HTTP_Request.

MSG36:0=Error while sending the invoices HTTP_Request.

MSG37:0=The export to Payt has failed.

MSG38:0=The export to Payt has been completed.

MSG39:0=Collection of journal entries

MSG40:0=Invoice

MSG42:0=No (new) invoices found

MSG43:0=Write file

MSG44:0=No journal entries have been exported

MSG48:0=Click [%1].

MSG51:0=You have not selected an invoice

MSG52:0=The XML files for Exact can be found in : 'c:³'.

MSG53:0=The text is written to a file.

MSG53:0=The location of this file is available in the clipboard.

MSG53:0=

MSG53:0=To put these data into an email or a ticket

MSG53:0=add an attachment and press CTRL-V.

TITRE:35=Financial exports

CHAMP:EDIT_admi_current

TEXTE:5=Current Rentbuddy administration 

CHAMP:EDIT_status

TEXTE:5=Status

CHAMP:EDIT_connect_AdmiCode

TEXTE:5=Exact Online Administration

CHAMP:CHK_documents

TEXTE:5=PDF - Attaching Documents 

CHAMP:CHK_documenten:0

TEXTE:5=PDF - Attaching Documents 

CHAMP:BTN_ok

TEXTE:5=Start export

CHAMP:EDIT_export_path

TEXTE:5=Folder

CHAMP:EDIT_export_filename

TEXTE:5=File name

CHAMP:BTN_connect

TEXTE:5=Binding

CHAMP:EDIT_bkjr_current

TEXTE:5=Book year

CHAMP:BROWS_Fact_Syntess

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:BROWS_Fact_Syntess.COL_Relationship code

TEXTE:35=RelationshipCode

CHAMP:BROWS_Fact_Syntess.COL_Note

TEXTE:35=Note

CHAMP:BROWS_Fact_Syntess.COL_Description

TEXTE:35=Description

CHAMP:BROWS_Fact_Syntess.COL_Reference

TEXTE:35=Reference

CHAMP:BROWS_Fact_Syntess.COL_BeductExclT

TEXTE:35=AmountExcl. of VAT

CHAMP:BROWS_Fact_Syntess.COL_Cost type

TEXTE:35=CostSpecies

CHAMP:BROWS_Fact_Syntess.COL_Cost centre

TEXTE:35=CostSite

CHAMP:BROWS_Fact_Syntess.COL_BtwistCode

TEXTE:35=VATCode

CHAMP:BROWS_Fact_Syntess.COL_Date

TEXTE:35=BookDate

CHAMP:BROWS_Fact_Syntess.COL_Payment term

TEXTE:35=Payment term

CHAMP:BROWS_Fact_Syntess.COL_Payment method

TEXTE:35=Mode of payment

CHAMP:BROWS_Fact_Syntess.COL_Number

TEXTE:35=Number

CHAMP:BROWS_Fact_Syntess.COL_RegulationReference

TEXTE:35=RuleReference

CHAMP:CHK_expo:0

TEXTE:5=Flagging invoices as exported

CHAMP:BROWS_Fact_Squickstart

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:BROWS_Fact_Squickstart.COL_SS_Diary

TEXTE:35=fldDailybook

CHAMP:BROWS_Fact_Speedstart.COL_SS_Booking code

TEXTE:35=fldBooking code

CHAMP:BROWS_Fact_Squickstart.COL_SS_Date

TEXTE:35=fldDate

CHAMP:BROWS_Fact_Squickstart.COL_SS_Rek

TEXTE:35=fldGreatbookNumber

CHAMP:BROWS_Fact_Speedstart.COL_SS_Debet

TEXTE:35=fldDebet

CHAMP:BROWS_Fact_Speedstart.COL_SS_Credit

TEXTE:35=fldCredit

CHAMP:BROWS_Fact_Speedstart.COL_SS_ImportBook ID

TEXTE:35=fldImportBookID

CHAMP:BROWS_Fact_Speedstart.COL_SS_Volume number

TEXTE:35=fldFull number

CHAMP:BROWS_Fact_Speedstart.COL_SS_Bookpiece

TEXTE:35=fldBooklet

CHAMP:BROWS_Fact_Squickstart.COL_SS_omprehensive

TEXTE:35=fldScription

CHAMP:BROWS_Fact_Speedstart.COL_SS_Relationship code

TEXTE:35=fldRelationshipcode

CHAMP:BROWS_Fact_Speedstart.COL_SS_Fact number

TEXTE:35=fldInvoice number

CHAMP:BROWS_Fact_Speedstart.COL_SS_Cost centre number

TEXTE:35=fldCost place number

CHAMP:CHK_download_xml:0

TEXTE:5=XML file creation (no link to Exact)

CHAMP:BROWS_Fact_SHL

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:BROWS_Fact_SHL.COL_SHL_Diary

TEXTE:35=DIARY

CHAMP:BROWS_Fact_SHL.COL_SHL_Booking code

TEXTE:35=PIECE NO

CHAMP:BROWS_Fact_SHL.COL_SHL_Date

TEXTE:35=DATE

CHAMP:BROWS_Fact_SHL.COL_SHL_vvDatum

TEXTE:35=EXPIRY DATE

CHAMP:BROWS_Fact_SHL.COL_SHL_Reks

TEXTE:35=LARGEBOOK

CHAMP:BROWS_Fact_SHL.COL_SHL_Debet

TEXTE:35=DEBET

CHAMP:BROWS_Fact_SHL.COL_SHL_Credit

TEXTE:35=CREDIT

CHAMP:BROWS_Fact_SHL.COL_SHL_Bookpiece

TEXTE:35=BOOKPIECE

CHAMP:BROWS_Fact_SHL.COL_SHL_description

TEXTE:35=DESCRIPTION

CHAMP:BROWS_Fact_SHL.COL_SHL_Relationship code

TEXTE:35=DEBTOR

CHAMP:BROWS_Fact_SHL.COL_SHL_Fact number

TEXTE:35=INVOICE NO

CHAMP:BROWS_Fact_SHL.COL_SHL_Cost centre number

TEXTE:35=COST CENTRE

CHAMP:BROWS_Fact_SHL.COL_SHL_Project

TEXTE:35=PROJECT

CHAMP:CHK_file_per_invoice:0

TEXTE:5=Create separate XML for each invoice

CHAMP:CHK_changes_only:0

TEXTE:5=Only export changed data

CHAMP:MENU_PopupMenu1.OPT_Option1

TEXTE:5=OPT_Option1

FEN:D:OakTree23Intentions.wdw

TITRE:35=Export journal entries

CHAMP:tab_details

TEXTE:5=&Tab

TEXTE:280=New tab

CHAMP:tab_details:0

TEXTE:5=General

CHAMP:tab_details.EDIT_expd_date

TEXTE:5=Date

CHAMP:tab_details.EDIT_expd_type

TEXTE:5=Type

CHAMP:tab_details.EDIT_work_login

TEXTE:5=By

CHAMP:MENU_PopupMenu1.OPT_Option1

TEXTE:5=OPT_Option1

FEN:D:OakTree23Intentions.wdw

MSG0:0=PAYABLE

MSG1:0=PLANNED

TITRE:35=Payment scheme | %1

CHAMP:BROWS_FABR

TEXTE:5=Table

TEXTE:10170=Total

TEXTE:10171=Moyenne

TEXTE:10172=Number

CHAMP:BROWS_FABR.COL_fabr_id

TEXTE:35=COL_fabr_id

CHAMP:BROWS_FABR.COL_fabr_date

TEXTE:35=Date

CHAMP:BROWS_FABR.COL_fabr_amount

TEXTE:35=Agreement amount

CHAMP:BROWS_FABR.COL_open

TEXTE:35=Open

CHAMP:BROWS_FABR.COL_mutr_date

TEXTE:35=Paid on

CHAMP:BROWS_FABR.COL_incs_code

TEXTE:35=SEPA batch

CHAMP:BROWS_FABR.COL_status

TEXTE:35=Status

FEN:D:OakTree23Intentions.wdw

MSG9:0=The amount is too large

MSG10:0=This hire order has already been definitively placed. Changes are only possible after cancellation of this order.

MSG11:0=This payment arrangement has already been booked. Changes are no longer possible.

MSG12:0=The scans is not present or you have too few rights.

MSG13:0=You have no rights to delete this document.

MSG14:0=The scan is not present or you do not have sufficient rights.

TITRE:35=Payment scheme

CHAMP:tab_details

TEXTE:5=&Tab

TEXTE:280=New tab

CHAMP:tab_details:0

TEXTE:5=General

CHAMP:tab_details.EDIT_amount

TEXTE:5=Amount

CHAMP:tab_details.EDIT_fact_amount

TEXTE:5=Invoice amount

CHAMP:tab_details.TXT_Facture

TEXTE:5=Invoice

CHAMP:tab_details.EDIT_fabr_date

TEXTE:5=Date of expiry

CHAMP:tab_details.EDIT_fabr_date:

TEXTE:10295=MMMM AAAA

TEXTE:10297=today

CHAMP:tab_details.EDIT_previously

TEXTE:5=Previous terms

CHAMP:TEXT_SEPA

TEXTE:5=SEPA batch

CHAMP:EDIT_incs_code

TEXTE:5=Payment batch

FEN:D:OakTree23Intention.wdw

TITRE:35=Payment scheme

CHAMP:BROWS_fabr

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:BROWS_fabr.COL_fabr_date

TEXTE:35=Date

CHAMP:BROWS_fabr.COL_fabr_amount

TEXTE:35=Amount

CHAMP:BROWS_fabr.COL_fabrSalary

TEXTE:35=Cleared balance

FEN:D:OakTree23Intentions.wdw

MSG0:0=Method : Manual Balance Processing

MSG1:0=Method : Rentbuddy Finance

MSG2:0=Parameter [MANUAL_SUB] must be switched on!

MSG3:0=Do you wish to print all selected invoices as PDF now?

MSG4:0=Do you wish to merge the PDF files into one document before printing?

MSG5:0=Please note that PDF document [%1] is not available (any more).

MSG6:0=Cannot find the PDF of this invoice.

MSG7:0=Invoice

MSG8:0=The invoice cannot be found.

MSG9:0=There is no project associated with this invoice.

MSG10:0=Would you like to import the counter list

MSG11:0=Invoice update failed

MSG12:0=The counter list has been imported

MSG13:0=Do not write on this tab

MSG14:0=Reject invoice in full as paid?

MSG15:0=CAUTION Rentbuddy Finance module available

MSG16:0=This project has not yet been reported ready for picking

MSG17:0=This is not a project line.

MSG18:0=Failed to change debtor.

MSG19:0=You must or may select only one invoice to edit.

MSG20:0=It was not possible to rename the invoice [%1] to [%2]. Please try manually.

MSG21:0=Would you now like to create a PDF file of the selected invoices for the archive?

MSG22:0=You have not selected any layout

MSG23:0=CAUTION! The PDF may still be in the old debtor's name. The old PDF remains and the new one is added as a page. You can always delete this old PDF later in the document manager. Do you want to create a new PDF?

MSG24:0=You have selected the same debtor. Change aborted.

MSG25:0=Cloud document is retrieved.

MSG26:0=Invoice already present

MSG27:0=Declare invoice fully paid?

MSG28:0=Reject invoices in full as paid?

MSG29:0=Modification of debtor allowed on existing invoices only.

MSG30:0=You only need to select one line.

MSG31:0=Generation of the API key failed for relation : %1

MSG32:0=Failed to set URL for invoice : %1

MSG33:0=Files are now being uploaded to the Rentbuddy Web Portal...

MSG34:0=Please wait.

MSG35:0=Do you wish to update the customer portal?

MSG36:0=You have not yet selected a warehouse

MSG37:0=An error occurred while updating the file: %1 to the FPT server : %2

MSG38:0=Cannot find the PDF of invoice : %1 with name : 

MSG39:0=The website has been updated.

MSG40:0=There was an error contacting the OakSoft Web Portal Server. Please check your setting for this warehouse and/or contact your system administrator.

MSG41:0=Number of invoices: %1. %2%2Do you wish to create a public link (URL) for these invoices?

MSG42:0=Do you wish to open the LINK on the Internet?

MSG43:0=Do you want to remove the LINK from the Internet?

TITRE:35=Invoices | Administration : %1 - %2

CHAMP:TAB Invoices

TEXTE:5=&Tab

TEXTE:280=New tab

CHAMP:TAB Invoices:0

TEXTE:5=Open

CHAMP:TAB Invoices:1

TEXTE:5=Dropped

CHAMP:TAB Invoices:2

TEXTE:5=Concept

CHAMP:TAB Invoices:3

TEXTE:5=Paid

CHAMP:TAB Invoices:4

TEXTE:5=All invoices

CHAMP:BROWS_FACT

TEXTE:5=Table

TEXTE:10170=Total

TEXTE:10171=Average

TEXTE:10172=Number

CHAMP:BROWS_FACT.COL_fact_id

TEXTE:35=fact_id

CHAMP:BROWS_FACT.COL_rlts_id

TEXTE:35=rlts_id

CHAMP:BROWS_FACT.COL_pead_id

TEXTE:35=pead_id

CHAMP:BROWS_FACT.COL_invoice_no.

TEXTE:35=Invoice no

CHAMP:BROWS_FACT.COL_fact_date

TEXTE:35=Date

CHAMP:BROWS_FACT.COL_fact_vvdatum

TEXTE:35=Date of expiry

CHAMP:BROWS_FACT.COL_debt_code

TEXTE:35=Debtor

CHAMP:BROWS_FACT.COL_debtname

TEXTE:35=Name

CHAMP:BROWS_FACT.COL_cont_number

TEXTE:35=Project

CHAMP:BROWS_FACT.COL_fact_amount

TEXTE:35=Invoice amount

CHAMP:BROWS_FACT.COL_salary

TEXTE:35=Opening balance

CHAMP:BROWS_FACT.COL_debt_id

TEXTE:35=COL_debt_id

CHAMP:BROWS_FACT.COL_email_recipient

TEXTE:35=email_recipient

CHAMP:BROWS_FACT.COL_email_recipientC

TEXTE:35=email_recipientC

CHAMP:TXT_METHOD

TEXTE:5=Method

CHAMP:EDIT search

TEXTE:5=Search

CHAMP:TXT_Found

TEXTE:5=Number of search results : %1

CHAMP:EDIT periodOf

TEXTE:5=Period of

CHAMP:EDIT periodTot

TEXTE:5=T/m

FEN:D:OakTree23Intentions.wdw

MSG0:0=From plan date/time must be before plan date/time.

MSG1:0=From rent date/time must be before rent date/time.

MSG2:0=To plan date/time must not lie before the to rent date/time.

MSG3:0=Please note that the delivery date/time is before your plan period

MSG4:0=Please note that the delivery date/time is after your planning period

MSG5:0=CAUTION! Delivery times are not correct

MSG6:0=LETTER! The date/time of collection is before your planning period

MSG7:0=Please note that the collection date/time is after your plan period

MSG8:0=CAUTION! The pick-up times are not correct

MSG9:0=Timeline description already exists in this project.

TITRE:35=Payments from Invoice

CHAMP:tab_details

TEXTE:5=&Tab

TEXTE:280=New tab

CHAMP:tab_details:0

TEXTE:5=General

CHAMP:tab_details.EDIT_fact_paid_date

TEXTE:5=Paid on

CHAMP:tab_details.EDIT_payments

TEXTE:5=Payment(s)

CHAMP:tab_details.EDIT_fact_paid_memo

TEXTE:5=Explanatory notes

CHAMP:tab_details.EDIT_salary

TEXTE:5=Opening amount

CHAMP:tab_details.EDIT_invoice_no.

TEXTE:5=Invoice no.

CHAMP:tab_details.TXT_help

TEXTE:5=Quick input: Press [ENTER] twice for full payment

CHAMP:tab_details.EDIT_fact amount

TEXTE:5=Invoice amount

FEN:D:\OakTree23Intentions:\WIN_adm_FactInbox

MSG0:0=Please note that more than %1 email messages are being read. This may take some time. %2Do you want to continue?

MSG1:0=Read Email Messages 

MSG2:0=E-mail

MSG3:0=No new messages have been read.

MSG4:0=There is 1 new invoice received.

MSG5:0=New invoices have been received %1.

MSG6:0=Can not connect to your Inbox server

MSG7:0=This link is only available for OUTLOOK profiles.

MSG8:0=Please note that more than %1 email messages are being read. This may take some time. %2Do you want to continue?

MSG9:0=Your Outlook profile could not be connected

MSG10:0=Reading invoices

MSG11:0=Invoice

MSG12:0=No new invoices have been read.

MSG13:0=There is 1 new invoice received.

MSG14:0=New invoices have been received %1.

MSG15:0=This link is only available for OUTLOOK profiles

MSG16:0=Please note that more than %1 email messages are being read. This may take some time. %2Do you want to continue?

MSG17:0=Your Outlook profile could not be connected

MSG18:0=Read Email Messages 

MSG19:0=E-mail

MSG20:0=No new messages have been read.

MSG21:0=There is 1 new message received.

MSG22:0=New messages have been received %1.

MSG23:0=SMTP server: %1

MSG24:0=User : %2

MSG25:0=Unable to access your POP server with the settings below: 

MSG26:0=This census list has already been processed

MSG27:0=This census list has already been validated

MSG28:0=This census list has already been validated.

MSG29:0=Would you like to undo it?

MSG30:0=Do you wish to validate the count list?

MSG31:0=This census list is not yet validated.

TITRE:35=Inbox digital invoices

CHAMP:EDIT_daga_digiInbox

TEXTE:5=Folder (e.g. Inbox) 

TEXTE:153=Postbox IN

CHAMP:EDIT_daga_digiLocal

TEXTE:5=Local folder

TEXTE:153=Local folder where the digital invoices are placed

CHAMP:EDIT_daga_filelist

TEXTE:5=File Extensions

TEXTE:153=Fill in a list of file extensions you will accept (e.g. pdf,jpg,doc)

CHAMP:TXT_Static2

TEXTE:5=Digital Mailbox

CHAMP:TXT_Static3

TEXTE:5=Diary

CHAMP:EDIT_daga_code

TEXTE:5=Diary code

CHAMP:EDIT_daga_description

TEXTE:5=Description

FEN:D:OakTree23Intranet.wdw

MSG0:0=No creditor selected

MSG1:0=No period selected

MSG2:0=Mutation amount is not filled in

MSG3:0=You must select an account

MSG4:0=According to this account you have to select a file

MSG5:0=Account must be selected

MSG6:0=A cost centre should be selected for this account

MSG7:0=Do you want to link the digital invoice to this entry?

MSG8:0=Fill in a valid bank account number

MSG9:0=Active

MSG10:0=Begin balance

MSG11:0=Final balance

MSG12:0=Passiva

MSG13:0=Begin balance

MSG14:0=Final balance

MSG15:0= V E R L I E S 

MSG16:0= W I N S T

MSG17:0=Total Debit

MSG18:0=Total Credit

MSG19:0=TOTAL DEBIT

MSG20:0=TOTAL CREDIT

MSG21:0=TOTAL BALANCE

MSG22:0=The figures are collected and analysed for the various reports

MSG23:0=BALANCE |  

MSG24:0=Financial Analysis |EUR  

MSG25:0=RESULTS ACCOUNT | 

MSG26:0=Loss

MSG27:0=Balance

MSG28:0=Gain

MSG29:0=Balance

MSG30:0=Accounts

MSG31:0=Debet

MSG32:0=Credit

MSG33:0=Final balance

MSG34:0=Accounts

MSG35:0=Begin balance

MSG36:0=Debet

MSG37:0=Credit

MSG38:0=Mutual balance

MSG39:0=Final balance

MSG40:0=f

MSG41:0=Double-click on an amount or line for the mutations

TITRE:35=%1 | %2

CHAMP:TABLE_MUTR

TEXTE:10170=Total

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:TABLE_MUTR.COL_description

TEXTE:35=DESCRIPTION

CHAMP:TABLE_MUTR.COL_debet

TEXTE:35=DEBET

CHAMP:TABLE_MUTR.COL_credit

TEXTE:35=CREDIT

CHAMP:RADIO_typeOfReport:0

TEXTE:5=Balance

CHAMP:RADIO_typeOfReport:1

TEXTE:5=Results account

CHAMP:CHK_details:0

TEXTE:5=Detailed printing

CHAMP:CHK period:0

TEXTE:5=Split period

CHAMP:COMBO_peri_description

TEXTE:5=until period

FEN:D:\OakTree23Intentions.wdw

MSG0:0=You must select a project or a supplier

MSG1:0=Expected turnover

MSG2:0=Page : &P

MSG3:0=Date : 

MSG4:0=Expected turnover

MSG5:0=Book Year : 

MSG6:0=Export expected turnover

MSG7:0=Export

MSG8:0=Projects without confirmation of order

MSG9:0=Projects with order confirmation

MSG10:0=Total

MSG11:0=Total current orders

MSG12:0=Total

MSG13:0=Total

MSG14:0=Cancelled projects

MSG15:0=Total

MSG16:0=Book Year : 

MSG17:0=Project number

MSG18:0=Description

MSG19:0=Status

MSG20:0=Rental period of

MSG21:0=Rental period until

MSG22:0=Days

MSG23:0=Account manager

MSG24:0=Total VAT excl.

MSG25:0=Total incl. VAT

MSG26:0=January

MSG27:0=February

MSG28:0=March

MSG29:0=April

MSG30:0=May

MSG31:0=June

MSG32:0=July

MSG33:0=August

MSG34:0=September

MSG35:0=October

MSG36:0=November

MSG37:0=December

MSG38:0=You should select an input parameter

MSG39:0=You must select a financial year

MSG40:0=Place

MSG41:0=Venue

MSG42:0=Cost centre

MSG43:0=Project manager

MSG44:0=Invoice number

MSG45:0=Invoice date

MSG46:0=Invoice amount

MSG47:0=to 

MSG48:0=DD-MM-YYYY

MSG49:0=Export realised turnover

MSG50:0=Book year should be selected.

TITRE:35=Realised turnover

CHAMP:TXT_Static1

TEXTE:5=Period

CHAMP:EDIT period_of

TEXTE:5=Invoice date falls in the period from

CHAMP:EDIT period_of:

TEXTE:10295=MMMM AAAA

TEXTE:10297=today

CHAMP:EDIT_period_until

TEXTE:5=Period until

CHAMP:EDIT_period_until:

TEXTE:10295=MMMM AAAA

TEXTE:10297=today

CHAMP:TXT_filter

TEXTE:5=Filtering on : (optional)

CHAMP:EDIT_cont_number

TEXTE:5=Project

CHAMP:COMBO_work_login

TEXTE:5=Account manager

CHAMP:RADIO_invoice_rent

TEXTE:5=On the basis of 

CHAMP:RADIO_invoice_rent:0

TEXTE:5=Invoice date

CHAMP:RADIO_invoice_rent:1

TEXTE:5=Rent period

CHAMP:TXT_radio

TEXTE:5=On the basis of 

CHAMP:EDIT_bkjr_code

TEXTE:5=Book year

FEN:D:OakTree23Intention.wdw

MSG1:0=Do you wish to delete all selected lines?

MSG2:0=An error has occurred.

MSG3:0=There is no bank account

MSG4:0=This creditor is blocked

MSG5:0=Delete command?

MSG6:0=Do you wish to enter the account numbers of the selected orders in the accounts payable / receivable. ATTENTION: This may overwrite the bank account numbers.

MSG7:0=The bank details have been updated

MSG8:0=No account numbers have been updated.

MSG9:0=An error has occurred.

MSG10:0=No errors found.

MSG11:0=This purchase invoice has not yet been validated

MSG12:0=Please note that this creditor still owes you money

MSG13:0=Purchase invoices from this creditor that have not been approved is : %1

TITRE:35=Assign payments to batch | %1

CHAMP:TABLE_INCR

TEXTE:5=B/I

TEXTE:10170=Total Batch

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:TABLE_INCR.COL_dbre_piecenr

TEXTE:35=Piece No.

CHAMP:TABLE_INCR.COL_invoice_ext

TEXTE:35=Consignee reference

CHAMP:TABLE_INCR.COL_incr_name

TEXTE:35=Account holder name

CHAMP:TABLE_INCR.COL_incr_account

TEXTE:35=Bank account

CHAMP:TABLE_INCR.COL_incf_amount

TEXTE:35=Amount

CHAMP:TABLE_INCR.COL_reks_code

TEXTE:35=Account

CHAMP:TABLE_INCR.COL_incf_attribute

TEXTE:35=Payment reference

CHAMP:TABLE_INCR.COL_Grant_total

TEXTE:35=Grant_total

CHAMP:TXT_batch_total

TEXTE:5=TOTAL SELECTION BATCH

FEN:D:OakTree23Intranet.wdw

MSG1:0=There is no digital version available of this invoice

MSG3:0=Invoice update failed

MSG4:0=Invoice has already been validated. Do you wish to withdraw it?

MSG5:0=Authorise invoice and give approval for payment?

TITRE:35=Freezing purchase invoices |Authorisations from : %1

CHAMP:BROWS_fact

TEXTE:5=Table

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:BROWS_fact.COL_work_login

TEXTE:35=Authorised by

CHAMP:BROWS_fact.COL_cred_code

TEXTE:35=Code

CHAMP:BROWS_fact.COL_cred Name

TEXTE:35=Creditor

CHAMP:BROWS_fact.COL_fact_date

TEXTE:35=Invoice date

CHAMP:BROWS_fact.COL_fact_vvdatum

TEXTE:35=Date of expiry

CHAMP:BROWS_fact.COL_invoice_ext

TEXTE:35=Reference

CHAMP:BROWS_fact.COL_fact_salary

TEXTE:35=Balance

CHAMP:BROWS_fact.COL_dbre_id

TEXTE:35=dbre_dbre_id

CHAMP:EDIT_rlts_name

TEXTE:5=Relation

CHAMP:EDIT reference

TEXTE:5=Reference

CHAMP:CHK_fitted

TEXTE:5=Show vindicated

CHAMP:CHK_fitted:0

TEXTE:5=Show vindicated

CHAMP:CHK_all_users

TEXTE:5=All users

CHAMP:CHK_all_users:0

TEXTE:5=All users

FEN:D:OakTree23Intentions.wdw

MSG1:0=The invoice cannot be found.

MSG2:0=Invoice

MSG3:0=administration

MSG4:0=creditor

MSG5:0=debtor

MSG6:0=You have not yet defined the settings for the invoices [INVOICES] and [DMS_INVOICE] in the Rentbuddy parameters

MSG9:0=This is a CREDIT Invoice

MSG10:0=This invoice is already expired

MSG11:0=This invoice has been blocked or sent for collection

MSG12:0=Do you wish to post the invoices in the subadministration now?

MSG13:0=The outstanding items have been written off. Can you delete the reminder?

MSG14:0=The open items have not been written off

MSG18:0=You cannot write off the invoice against the same invoice

MSG19:0=Payment behaviour is above 90 days on average.

MSG20:0=Payment behaviour is above 60 days on average.

MSG21:0=e

MSG22:0=Payment behaviour is less than 30 days on average.

MSG23:0=Payment behaviour is more than 30 days on average.

MSG24:0=A payment arrangement has been made

MSG25:0=No scan found for this mutation

MSG26:0=Cloud document is retrieved.

MSG27:0=Do you wish to restate the VAT for invoice %1?

MSG28:0=Both VAT accounts are not filled in for this creditor or it is not present within the current financial year.

MSG29:0=You must link one document

MSG30:0=File not found

MSG31:0=Attachment already exists

MSG32:0=Replace document?

MSG33:0=Can not create directory

MSG34:0=Can not delete file

MSG35:0=Document is being saved and registered. One moment please.

MSG36:0=Can not save file

MSG37:0=Can not copy file

MSG38:0=Source file

MSG39:0=Object File

MSG40:0=System information

MSG41:0=The conversion of the file %1 failed.

MSG42:0=The document cannot be found. Do you wish to delete the registration?

MSG43:0=Number of Documents : %1

MSG44:0=DewNote! This invoice number already exists.

MSG44:0=

MSG44:0=Administration: %1

MSG44:0=Creditor: %2

MSG44:0=Invoice no: %3

MSG44:0=Sample no: %4

MSG44:0=Total amount: %5

MSG45:0=Dual invoice number

MSG46:0=In the database since : %1

MSG46:0=original filename : %2

MSG46:0=Sort of document : %3

MSG46:0=Connect ID : %4

MSG46:0=Document ID : %5

MSG47:0=Please note! This invoice

MSG48:0=Select your files

MSG49:0=Do you want to delete this document?

MSG50:0=REMOVE

MSG51:0=You want to delete an invoice completely from your records. This is of course strongly advised against. It is better to credit and reverse the invoice. By doing so, you correct the booked invoice.

MSG51:0=

MSG51:0=If you wish to delete the invoice, please note that there may be a gap in the invoice numbering. These gaps cannot be filled, except when it is the last invoice and no new invoice numbers have been created in the meantime. The last invoice number can then be reused.

MSG51:0=

MSG51:0=So keep a record/reason for the tax authorities why the piece number is not (any more) present in your records.

MSG51:0=

MSG51:0=Are you sure you want to proceed with the final deletion of this invoice?

MSG51:0=

MSG52:0=Diary of type PURCHASE not found in this financial year : %1

MSG53:0=Period of the start date of the depreciation : %1 not found

MSG54:0=You are using a POP3 server for outgoing mail (e.g. GMAIL), but the settings are incomplete.

MSG55:0=Can not connect to your mailbox

MSG56:0=The directory [%1] is not present or correctly defined.

MSG57:0=Could not save attachment as.%1%2

MSG58:0=Your mailbox is not yet (fully) configured. Please select %1.

MSG59:0=Your mailbox configuration contains a directory that does not exist. Please choose %1.

MSG60:0=Read mailbox

MSG61:0=Phase: Copying attachments

MSG62:0=The mailbox contains no unread messages

MSG63:0=Number of emails processed: %1

MSG63:0=Number of copied attachments: %2

TITRE:35=Unprocessed purchase invoices from %1|%2 - %3

CHAMP:TXT_downloadName

TEXTE:5=File name

CHAMP:TAB_FACT

TEXTE:5=&Tab

TEXTE:280=New tab

CHAMP:TAB_FACT:0

TEXTE:5=Purchase invoices received

CHAMP:TAB_FACT.IMG_Invoice

BULLE:4=Double click to open the document

CHAMP:TAB_FACT.BROWS_BTW

TEXTE:10170=Total

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:TAB_FACT.BROWS_BTW.COL_ebtr_return

TEXTE:35=Subject

CHAMP:TAB_FACT.BROWS_BTW.COL_ebtr_description

TEXTE:35=VAT box description

CHAMP:TAB_FACT.BROWS_BTW.COL_mutr_tax_base

TEXTE:35=Base VAT

CHAMP:TAB_FACT.BROWS_BTW.COL_mutr_amount

TEXTE:35=VAT amount

CHAMP:TAB_FACT.BROWS_BTW.COL_mutr_debet

TEXTE:35=D/C

CHAMP:TAB_FACT.BROWS_BTW.COL_mutr_rate_of_taxation

TEXTE:35=VAT perc.

CHAMP:TAB_FACT.BROWS_BTW.COL_ebtpB_description

TEXTE:35=Registration

CHAMP:TAB_FACT.BROWS_BTW.COL_bkjr_description

TEXTE:35=Fiscal Year

CHAMP:TAB_FACT.BTN_ALL

TEXTE:5=All invoices

CHAMP:TAB_FACT.BTN_OPEN

TEXTE:5=Open

CHAMP:TAB_FACT.TXT_pages

TEXTE:5=Document %1 of %2

CHAMP:TAB_FACT.BTN_POPUP

BULLE:4=There is a pop-up menu

CHAMP:TAB_FACT.BTN_NR_PAGES

TEXTE:5=3

CHAMP:TAB_FACT.BROWS_documentations

TEXTE:5=Table

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:TAB_FACT.BROWS_documenten.COL_work_name

TEXTE:35=Employee

CHAMP:TAB_FACT.BROWS_documenten.COL_cdoc_name

TEXTE:35=Description

CHAMP:TAB_FACT.BROWS_documenten.COL_cdoc_filename

TEXTE:35=File Name

CHAMP:TAB_FACT.BROWS_documenten.COL_cdoc_datetime

TEXTE:35=Date

CHAMP:TAB_FACT.BROWS_documenten.COL_type

TEXTE:35=Type

CHAMP:TAB_FACT.BROWS_documenten.COL_cdoc_cryptedUuid

TEXTE:35=CryptedUUID

CHAMP:TAB_FACT.BROWS_documenten.COL_dbre_id

TEXTE:35=dbre_id

CHAMP:TAB_FACT:1

TEXTE:5=Shoe box

CHAMP:BTN_DROPFILE

TEXTE:5=Drag your invoice into this space 

TEXTE:5=or click here to select

CHAMP:POPUP_documents.Document_Information

TEXTE:5=Document Information

CHAMP:POPUP_documents.Separator

TEXTE:5=Separator

CHAMP:POPUP_documents.Maintenance_documents

TEXTE:5=Maintenance documents

CHAMP:POPUP_documents.Delete_document

TEXTE:5=Delete document

FEN:D:\OakTree23Intentions:\WIN_adm_MyPonto

MSG25:0=SYSTEM ERROR: Please contact your supplier. Error code RCST = 'NEW' missing

MSG26:0=Collection of bank statements

MSG27:0=Script No. :

MSG28:0=Can not open the file %1

MSG29:0=The import of the bank mutations from your bank is ready

MSG30:0=The secure data has been recorded as follows: %1Username : %2 %1Domain : %3

MSG31:0=An error has occurred during the capture of settings

MSG32:0=Error when capturing bank statement

MSG33:0=Error while creating the statement

MSG34:0=Error in capturing the mutation

MSG35:0=Error when creating the mutations

MSG36:0=No diary found for this MyPonto link

MSG37:0=Counter list update failed for Item : %1

MSG38:0=No diary can be found for this bank account

MSG39:0=Matching write failed for line: %1

MSG40:0=The bank mutations are updated

MSG41:0=The bank mutations are restored and checked.%1 This may take some time.

MSG42:0=To create a statement, select all the lines in sequence.

MSG43:0= 

MSG44:0=Should the [%1] bank mutations be linked to a new statement?

MSG45:0=The bankbook cannot be found within this fiscal year.

MSG46:0=Error in linking the mutations to the bank statement

MSG47:0=Cannot find the diary in your MyPonto integration.

TITRE:35=Coupling with your bank mutations |%1 - %2

CHAMP:Static1

TEXTE:5=Bank accounts

CHAMP:BROWS_MYPONTO

TEXTE:5=Table

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:BROWS_MYPONTO.COL_rctr_id

TEXTE:35=rctr_rctr_id

CHAMP:BROWS_MYPONTO.COL_rcon_code

TEXTE:35=Piecenr

CHAMP:BROWS_MYPONTO.COL_rctr_datumV

TEXTE:35=Validity date

CHAMP:BROWS_MYPONTO.COL_rctr_datumB

TEXTE:35=Book Date

CHAMP:BROWS_MYPONTO.COL_rctr_rek

TEXTE:35=Bank account beneficiary

CHAMP:BROWS_MYPONTO.COL_rctr_name

TEXTE:35=Name

CHAMP:BROWS_MYPONTO.COL_rctr_substance

TEXTE:35=Description/Message

CHAMP:BROWS_MYPONTO.COL_rctr_memo

TEXTE:35=rctr_memo

CHAMP:BROWS_MYPONTO.COL_rctr_amount_debit

TEXTE:35=DEBET (OFF)

CHAMP:BROWS_MYPONTO.COL_rctr_amount_credit

TEXTE:35=CREDIT (AT)

CHAMP:BROWS_MYPONTO.COL_rctr_MyPontoID

TEXTE:35=rctr_MyPontoID

CHAMP:BROWS_MYPONTO.COL_salary

TEXTE:35=Balance

CHAMP:TXT_cur

TEXTE:5=Actual Balance

CHAMP:TXT_current_salary

TEXTE:5=0.00

FEN:D:OakTree23Intranet.wdw

MSG37:0=Sales Location

MSG38:0=Empty document received from web service

MSG39:0=This programme is not yet supported from version 6 onwards.

TITRE:35=Pay Dashboard |%1 

CHAMP:BROWS_pay

TEXTE:5=Table

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:BROWS_pay.COL_paym_transaction

TEXTE:35=paym_transaction

CHAMP:BROWS_pay.COL_paym_title

TEXTE:35=paym_title

CHAMP:BROWS_pay.COL_paym_statusName

TEXTE:35=paym_statusName

CHAMP:BROWS_pay.COL_paym_statusId

TEXTE:35=paym_statusId

CHAMP:BROWS_pay.COL_paym_amountPrefix

TEXTE:35=paym_amountPrefix

CHAMP:BROWS_pay.COL_paym_amount

TEXTE:35=paym_amount

CHAMP:BROWS_pay.COL_paym_amountColor

TEXTE:35=paym_amountColor

CHAMP:BROWS_pay.IMGicon

TEXTE:35=IMGicon

CHAMP:BTN_showMore

TEXTE:5=More...

CHAMP:LABEL_identifiername

TEXTE:5=CLIENT

CHAMP:LABEL_identifierPublic

TEXTE:5=BANK ACCOUNT

CHAMP:LABEL_description

TEXTE:5=DESCRIPTION

CHAMP:LABEL_created

TEXTE:5=RECEIVED

CHAMP:LABEL_paymentProfileBrandName

TEXTE:5=PAYMENT METHOD

CHAMP:LABEL_orderReturnURL

TEXTTE:5=PAYMENT LINK

FEN:D:OakTree23Intranet.wdw

MSG8:0=Processing

MSG9:0=You must first select a diary

MSG10:0=You must select a diary

MSG11:0=You shall select or create a batch

MSG12:0=You must select or create a piece number

MSG14:0=Error when creating the journal entry for mutation : %1 on line : %2

MSG17:0=Below you can indicate on which piece number you want to process the mutations.

MSG18:0=Reliability at level: %1

MSG19:0=The approved mutations have been checked.

MSG20:0=Split bank mutations

MSG21:0=Split bank mutations

MSG22:0=The mutations are split

MSG23:0=BIJ

MSG24:0=AF

MSG26:0={maand}

MSG27:0=Matching has been found via your own UBL criteria

MSG28:0=At least one invoice has been found

MSG29:0=No clear matching could be found

MSG30:0=Debtors

MSG31:0=Accounts Payable

MSG32:0=Would you like to import the counter list

MSG33:0=Counter list update failed on line %1

MSG34:0=The counter list has been imported

MSG35:0=There is no project associated with this invoice.

MSG36:0=Cannot determine the journal for bank account : %1

MSG37:0=The journal %1 is not present in current financial year.

MSG38:0=Error in associating the batch with the piece number.

MSG39:0=Book bank mutations using UBL Criteria

MSG40:0=e

MSG41:0=The bookings are finished.

TITRE:35=Automatic booking of mutations

CHAMP:tab_details

TEXTE:5=Rules

TEXTE:280=New tab

CHAMP:tab_details:0

TEXTE:5=General

CHAMP:tab_details.BROWS_rctr

TEXTE:10170=Total

TEXTE:10171=Average

TEXTE:10172=Numbers

CHAMP:tab_details.BROWS_rctr.COL_rcon_code

TEXTE:35=Code

CHAMP:tab_details.BROWS_rctr.COL_rctr_dateB

TEXTE:35=Book Date

CHAMP:tab_details.BROWS_rctr.COL_rctr_rek

TEXTE:35=Account

CHAMP:tab_details.BROWS_rctr.COL_rctr_description

TEXTE:35=Information

CHAMP:tab_details.BROWS_rctr.COL_rctr_name

TEXTE:35=Name

CHAMP:tab_details.BROWS_rctr.COL_reks_code

TEXTE:35=Account

CHAMP:tab_details.BROWS_rctr.COL_reks_description

TEXTE:35=Account

CHAMP:tab_details.BROWS_rctr.COL_mutr_description

TEXTE:35=Description mutation

CHAMP:tab_details.BROWS_rctr.COL_debet

TEXTE:35=DEBET

CHAMP:tab_details.BROWS_rctr.COL_credit

TEXTE:35=CREDIT

CHAMP:tab_details.BROWS_rctr.COL_rctr_amount

TEXTE:35=Amount

CHAMP:tab_details.BROWS_rctr.COL_bijaf

TEXTE:35=And

CHAMP:tab_details.BROWS_rctr.COL_match

TEXTE:35=Match

CHAMP:tab_details.BROWS_rctr.COL_total_booked

TEXTE:35=Booked

CHAMP:tab_details.BROWS_rctr.COL_ublc_id

TEXTE:35=ublc_id

CHAMP:tab_details.BROWS_rctr.COL_rcon_id

TEXTE:35=rcon_id

CHAMP:tab_details.TXT_Info_Match

TEXTE:5=Automatic Booking ensures that all mutations that have a link to mutations found via UBL Criteria are booked automatically. These bookings are made over all mutation batches that are NOT completed.

CHAMP:MENU_PopupMenu1.OPT_Option1

TEXTE:5=OPT_Option1

FEN:D:OakTree23Intentions.wdw

MSG0:0=No creditor selected

MSG1:0=No period selected

MSG2:0=Mutation amount is not filled in

MSG3:0=You must select an account

MSG4:0=According to this account you have to select a file

MSG5:0=Account must be selected

MSG6:0=A cost centre should be selected for this account

MSG7:0=Do you want to link the digital invoice to this entry?

MSG8:0=Fill in a valid bank account number

TITRE:35=Preferences|%1

CHAMP:CHK_MatchOfSepa

TEXTE:5=Check on SEPA payments creditors

CHAMP:CHK_MatchOfSepa:0

TEXTE:5=Check SEPA payment characteristics of creditors

CHAMP:CHK_MatchOfName:0

TEXTE:5=Check for exact name of relations

CHAMP:CHK_prefMatchIban:0

TEXTE:5=a match on Bank Account Number

CHAMP:CHK_prefMatchName:0

TEXTE:5=a match on the name of the relation

CHAMP:CHK_prefMatchCredDebt:0

TEXTE:5=a match on debtor or creditor

CHAMP:TXT_METHOD

TEXTE:5=Matching Method

CHAMP:TXT_MATCH

TEXTE:5=A mutation is a match if invoice is found in combination with :

CHAMP:CHK_MatchOfIban:0

TEXTE:5=Check for unique IBAN bank account number (Mandatory)

CHAMP:CHK_prefMatchSepa:0

TEXTE:5=a match on payment reference SEPA

CHAMP:CHK_DEBUGMODE:0

TEXTE:5=Debugmode (OAKSOFT only)

CHAMP:CHK_MatchOfUBLC:0

TEXTE:5=Check the UBL criteria

FEN:D:\OakTree23Intranet.wdw

MSG0:0=You must select a project or a supplier

MSG1:0=Debtors turnover

MSG2:0=Page : &P

MSG3:0=Date : 

MSG4:0=Expected turnover

MSG5:0=Book Year : 

MSG6:0=Export receivables turnover

MSG7:0=Export

MSG8:0=Projects without confirmation of order

MSG9:0=Projects with order confirmation

MSG10:0=Total

MSG11:0=Total current orders

MSG12:0=Total

MSG13:0=Total

MSG14:0=Cancelled projects

MSG15:0=Total

MSG16:0=Book Year : 

MSG17:0=Project number

MSG18:0=Description

MSG19:0=Status

MSG20:0=Rental period of

MSG21:0=Rental period until

MSG22:0=days

MSG23:0=Account manager

MSG24:0=Total VAT excl.

MSG25:0=Total incl. VAT

MSG26:0=January

MSG27:0=February

MSG28:0=March

MSG29:0=April

MSG30:0=May

MSG31:0=June

MSG32:0=July

MSG33:0=August

MSG34:0=September

MSG35:0=October

MSG36:0=November

MSG37:0=December

MSG38:0=You should select an input parameter

MSG39:0=You must select a financial year and/or a general ledger account

MSG40:0=Period : 

MSG41:0=No financial year

MSG42:0=An unexpected error has been found in the turnover accounts

MSG43:0= group : 

MSG44:0=Creation of the part number in the diary was not successful

MSG45:0=Summary step 1 of 3

MSG46:0=Step :

MSG47:0=Check scans

MSG48:0=File name

TITRE:35=Cleaning up subadministration for start of Rentbuddy Finance

CHAMP:TXT_Static1

TEXTE:5=Select the financial year in which invoices are to be written off

CHAMP:TXT_info

TEXTE:5=When you have been invoicing with Rentbuddy for a while and want to start with Rentbuddy Finance, then all sales invoices -and possibly also purchase invoices- are open because no payments have been booked. With this procedure you can set these open items to 0.00. After that you can enter the "real" open items through entries on the opening balance. You can run this procedure several times without any problems. The result is that all open debtor and/or creditor items are written off afterwards, i.e. are no longer open.

CHAMP:EDIT_bkjr_code

TEXTE:5=Create debit entries in

CHAMP:CHK_dodebt:0

TEXTE:5=Deduct sales invoices

CHAMP:CHK_docred:0

TEXTE:5=Deduct purchase invoices

CHAMP:EDIT_bkjr_vandat

TEXTE:5=From

CHAMP:EDIT_bkjr_till

TEXTE:5=T/m

FEN:D:OakTree23Intentions.wdw

TITRE:35=Compaction classifications

CHAMP:BROWS_rgss

TEXTE:5=Table

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:BROWS_rgss.COL_rgss_code

TEXTE:35=Code

CHAMP:BROWS_rgss.COL_rgss_name

TEXTE:35=Description

CHAMP:BROWS_rgss.COL_rgss_release

TEXTE:35=Release

CHAMP:BROWS_rgss.COL_rgss_default

TEXTE:35=S

FEN:D:OakTree23Intentions.wdw

TITRE:35=Compaction classifications

CHAMP:tab_details

TEXTE:5=&Tab

TEXTE:280=New tab

CHAMP:tab_details:0

TEXTE:5=General

CHAMP:tab_details.EDIT_rgss_code

TEXTE:5=Code

CHAMP:tab_details.CHK_rgss_default

TEXTE:5=Standardised

CHAMP:tab_details.CHK_rgss_default:0

TEXTE:5=Standardised

CHAMP:tab_details.EDIT_rgss_description

TEXTE:5=Description

CHAMP:tab_details.EDIT_rgss_release

TEXTE:5=Release

CHAMP:TXT_Info

TEXTE:5=This compaction classification is standardised. Therefore you cannot change it

CHAMP:MENU_PopupMenu1.OPT_Option1

TEXTE:5=OPT_Option1

FEN:D:OakTree23Intention.wdw

TITRE:35=Compaction classifications

CHAMP:BROWS_rgss

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:BROWS_rgss.COL_rgss_id

TEXTE:35=COL_rgss_id

CHAMP:BROWS_rgss.COL_rgss_code

TEXTE:35=Code

CHAMP:BROWS_rgss.COL_rgss_name

TEXTE:35=Description

FEN:D:\OakTree23Intentions.wdw

MSG0:0=You must select a project or a supplier

MSG1:0=Expected turnover

MSG2:0=Page : &P

MSG3:0=Date : 

MSG4:0=Expected turnover

MSG5:0=Book Year : 

MSG6:0=Export expected turnover

MSG7:0=Export

MSG8:0=Projects without confirmation of order

MSG9:0=Projects with order confirmation

MSG10:0=Total

MSG11:0=Total current orders

MSG12:0=Total

MSG13:0=Total

MSG14:0=Cancelled projects

MSG15:0=Total

MSG16:0=Book Year : 

MSG17:0=Project number

MSG18:0=Description

MSG19:0=Status

MSG20:0=Rental period of

MSG21:0=Rental period until

MSG22:0=Days

MSG23:0=Account manager

MSG24:0=Total VAT excl.

MSG25:0=Total incl. VAT

MSG26:0=January

MSG27:0=February

MSG28:0=March

MSG29:0=April

MSG30:0=May

MSG31:0=June

MSG32:0=July

MSG33:0=August

MSG34:0=September

MSG35:0=October

MSG36:0=November

MSG37:0=December

MSG38:0=You should select an input parameter

MSG39:0=You must select a financial year

MSG40:0=Place

MSG41:0=Venue

MSG42:0=Cost centre

MSG43:0=Project manager

TITRE:35=Expected turnover

CHAMP:TXT_Static1

TEXTE:5=Period

CHAMP:EDIT period_of

TEXTE:5=Rental period from

CHAMP:EDIT period_of:

TEXTE:10295=MMMM AAAA

TEXTE:10297=today

CHAMP:EDIT_period_until

TEXTE:5=Rental period until

CHAMP:EDIT_period_until:

TEXTE:10295=MMMM AAAA

TEXTE:10297=today

CHAMP:TXT_Static2

TEXTE:5=Filtering on : (optional)

CHAMP:EDIT_cont_number

TEXTE:5=Project

CHAMP:COMBO_csrt_description

TEXTE:5=Project type

CHAMP:COMBO_work_login

TEXTE:5=Account manager

CHAMP:Combo_bkjr_fiscyear

TEXTE:5=Book year

FEN:D:OakTree23Intree.wdw

MSG1:0=The invoice cannot be found.

MSG2:0=Invoice : 

MSG3:0=administration

MSG4:0=creditor

MSG5:0=debtor

MSG6:0=You have not yet defined the settings for the invoices [INVOICES] and [DMS_INVOICE] in the Rentbuddy parameters

MSG9:0=This is a CREDIT Invoice

MSG10:0=This invoice is already expired

MSG11:0=This invoice has been blocked or sent for collection

MSG12:0=Do you wish to post the invoices in the subadministration now?

MSG13:0=The outstanding items have been written off. Can you delete the reminder?

MSG14:0=The open items have not been written off

MSG18:0=You cannot write off the invoice against the same invoice

MSG19:0=Payment behaviour is above 90 days on average.

MSG20:0=Payment behaviour is above 60 days on average.

MSG21:0=e

MSG22:0=Payment behaviour is less than 30 days on average.

MSG23:0=Payment behaviour is more than 30 days on average.

MSG24:0=A payment arrangement has been made

MSG25:0=No scan found for this mutation

MSG26:0=Cloud document is retrieved.

MSG27:0=This link is only available for OUTLOOK profiles.

MSG28:0=Your mailbox is not yet (fully) configured. Please select %1.

MSG29:0=Your mailbox configuration contains a directory that does not exist. Please choose %1.

MSG30:0=Read mailbox

MSG31:0=Phase: Copying attachments

MSG32:0=Could not save attachment as %1

MSG33:0=The mailbox contains no unread messages

MSG34:0=Number of emails processed: %1

MSG34:0=Number of copied attachments: %2

MSG35:0=Total number of UBL invoices in your inbox is : %1

MSG36:0=There are still local files to process. Do you wish to process them now?

MSG37:0=Downloading files

MSG38:0=Can not download file from FTP site

MSG39:0=Can not delete file from FTP site

MSG40:0=Processing files

MSG41:0=Fault while reading XML file

MSG42:0=The creditor has been recognised

MSG43:0=Please note! This invoice number already exists.

MSG43:0=

MSG43:0=Administration: %1

MSG43:0=Creditor: %2

MSG43:0=Invoice no: %3

MSG43:0=Stuknr: %4

MSG43:0=Total amount: %5

MSG44:0=Dual invoice number

TITRE:35=UBL purchase invoices from %1|%2 - %3

CHAMP:TAB_details

TEXTE:5=&Tab

TEXTE:280=New tab

CHAMP:TAB_details:0

TEXTE:5=UBL Inbox

CHAMP:TAB_details.BROWS_FACT

TEXTE:5=Table

TEXTE:10170=Total

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:TAB_details.BROWS_FACT.CHK_denied

TEXTE:35=G ||Rejected

CHAMP:TAB_details.BROWS_FACT.COL_kvk

TEXTE:35=KvK nr.

CHAMP:TAB_details.BROWS_FACT.COL_creditor

TEXTE:35=Creditor

CHAMP:TAB_details.BROWS_FACT.COL_facture_ext

TEXTE:35=Invoice

CHAMP:TAB_details.BROWS_FACT.COL_fact_date

TEXTE:35=Date

CHAMP:TAB_details.BROWS_FACT.COL_fact_vvdatum

TEXTE:35=Date of expiry

CHAMP:TAB_details.BROWS_FACT.COL_fact_bt

TEXTE:35=VAT amount

CHAMP:TAB_details.BROWS_FACT.COL_fact_amount

TEXTE:35=Amount incl. VAT

CHAMP:TAB_details.BROWS_FACT.COL_sFileName

TEXTE:35=File Name

CHAMP:TAB_details.BROWS_FACT.COL_cred_code

TEXTE:35=cred_code

CHAMP:TAB_details.IMG_Invoice

BULLE:4=Double click to open the document

CHAMP:TAB_details.NUMBER_OF_INVOICES

TEXTE:5=999

CHAMP:TAB_details.TXT-Supplier

TEXTE:5=SUPPLIER

CHAMP:TAB_details.TXT_name

TEXTE:5=Name

CHAMP:TAB_details.TXT_kvk

TEXTE:5=KvK nr.

CHAMP:TAB_details.TXT_Creditor

TEXTE:5=Creditor

CHAMP:TAB_details.TXT_VAT

TEXTE:5=VAT number

CHAMP:TAB_details.TXT_account

TEXTE:5=Bank account number

CHAMP:TAB_details.BROWS_cbtw

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:TAB_details.BROWS_cbtw.COL_cbtw_tax_rate

TEXTE:35=VAT %

CHAMP:TAB_details.BROWS_cbtw.COL_cbtw_tax_base

TEXTE:35=Basic

CHAMP:TAB_details.BROWS_cbtw.COL_cbtw_tax_amount

TEXTE:35=VAT amount

CHAMP:TAB_details.BROWS_FACT1

TEXTE:5=Table

TEXTE:10170=Total

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:TAB_details.BROWS_FACT1.COL_kvk2

TEXTE:35=KvK nr.

CHAMP:TAB_details.TXT_INVOICE

TEXTE:5=INVOICE DETAILS

FEN:D:OakTree23Intranet.wdw

MSG1:0=There are still unprocessed mutations

MSG2:0=Error while creating the journal entry for mutation : %1

MSG3:0=Do you wish to book the changes automatically based on these criteria?

MSG4:0=Checking bank mutations

MSG5:0=Rule

TITRE:35=UBL Criteria|%1 - %2

CHAMP:BROWS_criteria

TEXTE:5=Table

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:BROWS_criteria.COL_ublc_seq

TEXTE:35=#

CHAMP:BROWS_criteria.COL_criteria

TEXTE:35=Criteria

CHAMP:BROWS_criteria.COL_ublc_value

TEXTE:35=Value

CHAMP:BROWS_criteria.COL_ublc_xor

TEXTE:35=EN/OF

CHAMP:BROWS_criteria.COL_action

TEXTE:35=Action

CHAMP:BROWS_criteria.COL_reka_code

TEXTE:35=Account

CHAMP:BROWS_criteria.COL_ublc_omprehension

TEXTE:35=Description

CHAMP:BROWS_criteria.COL_knda_code

TEXTE:35=Cost Carrier

CHAMP:BROWS_criteria.COL_knpl_code

TEXTE:35=Cost centre

CHAMP:BROWS_criteria.COL_doss_code

TEXTE:35=Project

CHAMP:BROWS_criteria.COL_reka_id

TEXTE:35=reka_id

CHAMP:BROWS_criteria.COL_knda_id

TEXTE:35=knda_id

CHAMP:BROWS_criteria.COL_knpa_id

TEXTE:35=knpa_id

CHAMP:BROWS_criteria.COL_doss_id

TEXTE:35=doss_id

CHAMP:BROWS_criteria.COL_ublc_action

TEXTE:35=ublc_action

CHAMP:BROWS_criteria.COL_ublc_active

TEXTE:35=ublc_active

FEN:D:OakTree23Intention.wdw

MSG2:0=This is the only mutation type of system type [%1]; you cannot delete it

MSG3:0=SELLOW

MSG4:0=SALE

MSG5:0=BALANCE

MSG6:0=INSIDENCE

MSG7:0=EU

MSG8:0=SUBSCRIBED

TITRE:35=UBL Criteria

CHAMP:LISTBOX_criteria

TEXTE:5=Criteria

CHAMP:CHK_ublc_active

TEXTE:5=Active

CHAMP:CHK_ublc_active:0

TEXTE:5=Active

CHAMP:EDIT_ublc_omprehension

TEXTE:5=Description

TEXTE:153=You may use macros :

TEXTE:153={maand} {maand+1} {maand-1}

TEXTE:153={kwartaal} {kwartaal+1} {kwartaal-1}

TEXTE:153={week}

TEXTE:153={jaar}{jaar+1}{jaar-1}

TEXTE:153=

CHAMP:EDIT_ublc_value

TEXTE:5=Value

CHAMP:EDIT_ublc_seq

TEXTE:5=#

CHAMP:TXT_criteria

TEXTE:5=Criteria

CHAMP:TXT_action

TEXTE:5=Action

CHAMP:EDIT_reka_code

TEXTE:5=Gross Book

CHAMP:EDIT_knpa_code

TEXTE:5=Cost centre

CHAMP:EDIT_knda_code

TEXTE:5=Cost Bearer

CHAMP:Static1

TEXTE:5=Booking details

CHAMP:EDIT_btwp_code

TEXTE:5=VAT

FEN:D:OakTree23Intentions.wdw

MSG0:0=All entries in journal %1 have been processed.

MSG1:0=All accounting records of batch %1 have been processed.

MSG2:0=Book entry %2 of journal %1 has been reversed.

MSG3:0=Book entry %2 of journal %1 has been processed.

MSG4:0=This part number is unprocessed

MSG5:0=Digital bank statement available

MSG6:0=There is a document present

MSG7:0=A PDF file of this mutation is available.

MSG8:0=The period of this entry has already been completed

MSG9:0=There is a document present

MSG10:0=There is no document registered

MSG11:0=The task header could not be created on line %1

MSG12:0=Calculation failed on line %1

MSG13:0=Totals have been calculated

MSG14:0=An error occurred during the removal of the matching

MSG15:0=An error occurred while deleting the registration

MSG16:0=There is no scan available

MSG17:0=No scan found for this mutation

MSG18:0=Cloud document is retrieved.

MSG19:0=There should be a scan but it cannot be found or it has been deleted : %1

MSG20:0=Do you want to delete the registration of this document/scan now?%1LET CAUTION! This will also leave the scan unlinked even if you find the document again later.%1Continue deleting the registration?

MSG21:0=There is no scan available

TITRE:35=Rebooking VAT for purchase invoices

CHAMP:BROWS_dbre

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:BROWS_dbre.COL_dbre_piecenr

TEXTE:35=Piecenr

CHAMP:BROWS_dbre.COL_invoice_ext

TEXTE:35=Reference 

CHAMP:BROWS_dbre.COL_period

TEXTE:35=Period

CHAMP:BROWS_dbre.COL_dbre_date

TEXTE:35=Date

CHAMP:BROWS_dbre.COL_rltsnaamC

TEXTE:35=Creditor

CHAMP:BROWS_dbre.COL_fact_amount

TEXTE:35=Invoice amount

CHAMP:BROWS_dbre.COL_dbre_processed

TEXTE:35=Processed

CHAMP:TXT_filter

TEXTE:5=Filter

CHAMP:CHK_foreign:0

TEXTE:5=foreign creditors

CHAMP:CHK_noVat:0

TEXTE:5=No VAT entries available

FEN:D:OakTree23Intention.wdw

TITRE:35=Seek a classification

CHAMP:BROWS_vedt

TEXTE:10170=Somme

TEXTE:10171=Moyenne

TEXTE:10172=Company

CHAMP:BROWS_vedt.COL_vedt_id

TEXTE:35=COL_vedt_id

CHAMP:BROWS_vedt.COL_vedt_code

TEXTE:35=Code

CHAMP:BROWS_vedt.COL_vedt_name

TEXTE:35=Description

FEN:D:OakTree23Intentions.wdw

MSG0:0=Method : Manual Balance Processing

MSG1:0=Method : Rentbuddy Finance

MSG2:0=Parameter [MANUAL_SUB] must be switched on!

MSG3:0=Do you wish to print all selected invoices as PDF now?

MSG4:0=Do you wish to merge the PDF files into one document before printing?

MSG5:0=Please note that PDF document [%1] is not available (any more).

MSG6:0=Cannot find the PDF of this invoice.

MSG7:0=Invoice : 

MSG8:0=The invoice cannot be found.

MSG9:0=There is no project associated with this invoice.

MSG10:0=Would you like to import the counter list

MSG11:0=Invoice update failed

MSG12:0=The counter list has been imported

MSG13:0=Do not write on this tab

MSG14:0=Reject invoice in full as paid?

MSG15:0=CAUTION Rentbuddy Finance module available

MSG16:0=This project has not yet been reported ready for picking

MSG17:0=This is not a project line.

MSG18:0=Failed to change debtor.

MSG19:0=You must or may select only one invoice to edit.

MSG20:0=It was not possible to rename the invoice [%1] to [%2]. Please try manually.

MSG21:0=Would you now like to create a PDF file of the selected invoices for the archive?

MSG22:0=You have not selected any layout

MSG23:0=Please note that the PDF may still be in the name of the old debtor. The old PDF continues to exist but is named after [%1]. Do you want to create a new PDF?

MSG24:0=You have selected the same debtor. Change aborted.

MSG25:0=You do not have the Rentbuddy Finance module. Function not available.

MSG26:0=Do you wish to book this cash register?

MSG27:0=This batch is already booked. You must first delete the batch.

MSG28:0=Creation of the batch was unsuccessful

MSG29:0=Creation of piece number in diary [%1] not successful

MSG30:0=Betalbatch : 

MSG31:0=Error when creating the journal entry

MSG32:0=An error occurred while linking the daily statement

MSG33:0=The daily statement has been booked

MSG34:0=STARTING STOCK

MSG35:0=Start of bookings

MSG36:0=Error while creating the counterpart entry

MSG37:0=The stock entries have been made.

MSG38:0=The general ledger account of the counterpart was not found.

MSG39:0=Batch processing failed.

MSG40:0=Summary step 1 of 3

MSG41:0=Step :

MSG42:0=Surcharges %1 each

MSG43:0=Item :

MSG44:0=Book stock movements

MSG45:0=No new mutations have been created

MSG46:0=Error while creating the counterpart entry

MSG47:0=STOCK

MSG48:0=Good receipts

TITRE:35=Journalisation of stock movements | Administration: %1 - %2

CHAMP:TAB_mutations

TEXTE:5=&Tab

TEXTE:280=New tab

CHAMP:TAB_mutations:0

TEXTE:5=Journalising goods receipts

CHAMP:TAB_mutations:1

TEXTE:5=Begin balance Sales

CHAMP:TAB_mutations.BROWS_AVRM

TEXTE:5=Table

TEXTE:10170=Total

TEXTE:10171=Average

TEXTE:10172=Number

CHAMP:TAB_mutations.BROWS_AVRM.COL_ldoc_number

TEXTE:35=VoucherNo.

CHAMP:TAB_mutations.BROWS_AVRM.COL_arti_code

TEXTE:35=Item

CHAMP:TAB_mutations.BROWS_AVRM.COL_arti_description_internal

TEXTE:35=Description

CHAMP:TAB_mutations.BROWS_AVRM.COL_avrm_datum

TEXTE:35=Date

CHAMP:TAB_mutations.BROWS_AVRM.COL_invoice_no.

TEXTE:35=Invoice no.

CHAMP:TAB_mutations.BROWS_AVRM.COL_avrm_ purchase price

TEXTE:35=VVP

CHAMP:TAB_mutations.BROWS_AVRM.COL_reks_code

TEXTE:35=Gross Book

CHAMP:TAB_mutations.BROWS_AVRM.COL_reks_description

TEXTE:35=Account

CHAMP:TAB_mutations.BROWS_AVRM.COL_magz_code

TEXTE:35=Warehouse

CHAMP:TAB_mutations.BROWS_AVRM.COL_avrm_number

TEXTE:35=Number

CHAMP:TAB_mutations.BROWS_AVRM.COL_avrm_bij

TEXTE:35=And

CHAMP:TAB_mutations.BROWS_AVRM.COL_amount

TEXTE:35=Amount

CHAMP:TAB_mutations.BROWS_AVRM.COL_salary

TEXTE:35=Balance

CHAMP:TAB_mutations.BROWS_AVRM.COL_arti_fixed_calculation_price

TEXTE:35=VVP

CHAMP:TAB_mutations.BROWS_AVRM.COL_reksONTVFACT_reks_id

TEXTE:35=COL_reksONTVFACT_reks_id

CHAMP:TAB_mutations.BROWS_AVRM.COL_LevrName

TEXTE:35=LevrName

CHAMP:TAB_mutations:2

TEXTE:5=Begin balance Rental

CHAMP:TAB_mutations.CHK_allemutations:0

TEXTE:5=Show processed and unprocessed mutations

CHAMP:TAB_mutations:3

TEXTE:5=Rebook sales invoices stock

CHAMP:TAB_mutations.BROWS_FACT

TEXTE:5=Table

TEXTE:10170=Total

TEXTE:10171=Average

TEXTE:10172=Number

CHAMP:TAB_mutations.BROWS_FACT.COL_factV_invoice_no.

TEXTE:35=Invoice no.

CHAMP:TAB_mutations.BROWS_FACT.COL_factV_date

TEXTE:35=Date

CHAMP:TAB_mutations.BROWS_FACT.COL_cont_number

TEXTE:35=Project

CHAMP:TAB_mutations.BROWS_FACT.COL_artiV_code

TEXTE:35=Item

CHAMP:TAB_mutations.BROWS_FACT.COL_artiV_internal

TEXTE:35=Description

CHAMP:TAB_mutations.BROWS_FACT.COL_reksV_code

TEXTE:35=Gross Book

CHAMP:TAB_mutations.BROWS_FACT.COL_reksV_reks_description

TEXTE:35=Account

CHAMP:TAB_mutations.BROWS_FACT.COL_cofr_number

TEXTE:35=Number

CHAMP:TAB_mutations.BROWS_FACT.COL_artiV_fixed_accounting_price

TEXTE:35=VVP

CHAMP:TAB_mutations.BROWS_FACT.COL_mutr_debet

TEXTE:35=D/C

CHAMP:TAB_mutations.BROWS_FACT.COL_sales_amount

TEXTE:35=Amount

CHAMP:TAB_mutations.BROWS_FACT.COL_sales balance

TEXTE:35=Balance

CHAMP:TAB_mutations.BROWS_FACT.COL_reksVTB_reks_description

TEXTE:35=Stock

CHAMP:TAB_mutations.BROWS_FACT.COL_reksKTB_reks_description

TEXTE:35=Cost

CHAMP:TAB_mutations.BROWS_FACT.COL_core_netto_price

TEXTE:35=core_netto_price

CHAMP:TAB_mutations.BROWS_FACT.COL_dbre_id

TEXTE:35=dbre_id

CHAMP:TAB_mutations.BROWS_FACT.COL_core_seq

TEXTE:35=core_seq

CHAMP:TAB_mutations.BROWS_FACT.COL_Bestprice

TEXTE:35=Best buy-in price

CHAMP:TAB_mutations:4

TEXTE:5=Rebook purchase invoices stock