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Transifex sync

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eldy committed Apr 17, 2018
1 parent 27a8476 commit eb3b351e83e470a2b2e42d1aad056dbabc49ad6c
Showing 999 changed files with 18,464 additions and 10,536 deletions.
@@ -25,8 +25,8 @@ Chartofaccounts=جدول الحسابات
CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
@@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
Doctype=نوع الوثيقة
Docdate=التاريخ
Docref=مرجع
Code_tiers=الطرف الثالث
LabelAccount=حساب التسمية
LabelOperation=Label operation
Sens=السيناتور
@@ -169,18 +168,17 @@ DelYear=Year to delete
DelJournal=Journal to delete
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
DelBookKeeping=Delete record of the Ledger
FinanceJournal=دفتر المالية اليومي
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي
DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
FeeAccountNotDefined=Account for fee not defined
BankAccountNotDefined=Account for bank not defined
CustomerInvoicePayment=دفعة فاتورة العميل
ThirdPartyAccount=حساب طرف ثالث
ThirdPartyAccount=Third party account
NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
@@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحس
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
NoNewRecordSaved=No more record to journalize
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
Accounted=Accounted in ledger
NotYetAccounted=Not yet accounted in ledger

## Admin
ApplyMassCategories=Apply mass categories
@@ -234,13 +234,15 @@ AccountingJournal=Accounting journal
NewAccountingJournal=New accounting journal
ShowAccoutingJournal=Show accounting journal
Nature=طبيعة
AccountingJournalType1=Miscellaneous operation
AccountingJournalType1=Miscellaneous operations
AccountingJournalType2=مبيعات
AccountingJournalType3=مشتريات
AccountingJournalType4=بنك
AccountingJournalType5=Expenses report
AccountingJournalType8=Inventory
AccountingJournalType9=Has-new
ErrorAccountingJournalIsAlreadyUse=This journal is already use
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>

## Export
ExportDraftJournal=Export draft journal
@@ -282,6 +284,8 @@ Formula=معادلة
## Error
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
NoJournalDefined=No journal defined

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