Skip to content

Commit

Permalink
Merge pull request #691 from DedrickEnc/translate
Browse files Browse the repository at this point in the history 
completing translating
  • Loading branch information
@jniles
jniles committed Sep 8, 2016
2 parents af6172d + b680654 commit 2a21be1
Show file tree
Hide file tree
Showing 2 changed files with 109 additions and 15 deletions.
64 changes: 54 additions & 10 deletions client/src/i18n/en.json
View file
Original file line number Diff line number Diff line change
Expand Up @@ -60,6 +60,7 @@
},
"CASH": {
"CURRENT_CASHBOX" : "Current Cashbox",
"DEBTOR_INVOICES" : "Debtor Invoices",
"PAYMENT" : "Payment",
"SELECTION": {
"GO_TO_CASHBOX_PAGE" : "Go to Cashbox Page",
Expand All @@ -84,13 +85,15 @@
"LINK" : "Click here to add it.",
"MISSING" : "Don't see your cashbox?",
"TRANSFER" : "Transfer Funds",
"NO_CASHBOX_SELECTED" : "You have no selected a cashbox. Please select a cashbox to continue"
"NO_CASHBOX_SELECTED" : "You have no selected a cashbox. Please select a cashbox to continue",
"SELECTED" : "Selected cash"
},
"DEBTOR_INVOICES" : "Debtor Invoices",
"RECEIPTS_TITLE" : "Cash Payment Receipt",
"SLIP" : "Cash Voucher",
"TITLE" : "Cash Window",
"SELECTED" : "Selected Invoices"
"DEBTOR_INVOICES" : "Debtor Invoices",
"RECEIPTS_TITLE" : "Cash Payment Receipt",
"REPORT" : "Rapport",
"SLIP" : "Cash Voucher",
"TITLE" : "Cash Window",
"SELECTED" : "Selected Invoices"
}
},
"CASHBOX": {
Expand Down Expand Up @@ -229,6 +232,8 @@
"ENTER_FULL_DATE" : "Enter Full Date",
"ENTITY" : "Entity",
"FILTER" : "Filter",
"GROUP_BY_ACCOUNT" : "Group by Account",
"GROUP_BY_TRANSACTION" : "Group By Transaction",
"GROUPS_DEBTOR_UPDATE" : "Update Group Debtor",
"GROUPS_PATIENT_UPDATE" : "Update Group Assignments",
"LINK_SUBMISSION" : "Link to Submission",
Expand All @@ -247,14 +252,14 @@
"SUBMIT" : "Submit",
"SUBMIT_CHANGES" : "Submit Changes",
"SUBMIT_CREDIT_NOTE" : "Submit Credit Note",
"THIS_MONTH" : "This month",
"THIS_WEEK" : "This Week",
"THIS_MONTH" : "This Month",
"THIS_YEAR" : "This Year",
"TODAY" : "Today",
"TRIAL_BALANCE" : "Trial Balance",
"UPDATE_PASSWORD" : "Update Password",
"UPDATE" : "Update"
"UPDATE" : "Update",
"VIEW_ERRORS" : "View Errors"
},
"DIALOGS": {
"CONFIRM_DELETE" : "Do you confirm the deletion?",
Expand Down Expand Up @@ -796,12 +801,47 @@
"UPDATING_USER" : "Edits a user's metadata"
},
"POSTING_JOURNAL" : {
"ABOLISH_GROUPS": "Abolishing Group",
"ACCOUNT" : "Account",
"ADD_ROW" : "Add Row",
"ADD_TRANSACTION" : "Add Transaction",
"CONFIGURE" : "Configure",
"CREDIT" : "Credit",
"DEBIT" : "Debit",
"DEB_CRED" : "Deb Cred",
"DELETE_TRANSACTION" : "Delete Transaction",
"EDIT" : "Edit",
"EDIT_TRANSACTION" : "Edit transaction",
"ENTERPRISE" : "Enterprise",
"ENTERPRISE_MANAGEMENT" : "Enterprise Management",
"FISCAL_YEAR" : "Fiscal Year",
"GENERAL_LEDGER" : "General Ledger",
"GROUP_BY" : "Group By",
"IN_PROGRESS" : "In progress",
"JUSTIFICATION" : "Justification",
"LINES" : "Lines",
"LIVE_TRANSACTION" : "Live Transaction",
"RECORDS" : "records",
"REFRESH" : "Refresh",
"SAVE_TRANSACTION" : "Save Transaction",
"SPLIT" : "Split",
"SPLIT_TRANSACTION" : "Split transaction",
"TRANSACTION" : "Transaction",
"TRANSACTION_DATE" : "Transaction Date",
"TRANSACTION_NUMBER" : "Transaction Number",
"TRANSACTION_SUCCESS" : "Transaction success",
"UNKNOWN_ACCOUNT" : "Unknown Account",
"VERIFY_TRANSACTION": "Verify Transaction",
"ERRORS" : "Errors",
"ERROR_REPORT" : "Error Report",
"TITLE" : "Posting Journal",
"TRIAL_BALANCE" : "Trial Balance",
"EDIT_MODE" : "Edit Mode",
"CONFIGURATION" : {
"TITLE" : "Configuration",
"COLUMNS" : "Columns"
}
},
"WARNINGS" : "Warnings"
},
"PRICE_LIST": {
"ADD_ITEMS" : "Add an Item",
Expand Down Expand Up @@ -958,10 +998,12 @@
"ABBREVIATION" : "Abbreviation",
"ACCOUNT" : "Account",
"ACTION" : "Action",
"AFTER" : "After",
"AGE" : "Age",
"AMOUNT" : "Amount",
"ASSET" : "Asset",
"BALANCE_SECTION" : "Balance Sheet Section",
"BEFORE" : "Before",
"BILL" : "Bill",
"BILLED_BY" : "Billed by",
"BILLING_DATE" : "Billing Date",
Expand All @@ -983,6 +1025,7 @@
"EDIT" : "Edit",
"EMAIL" : "Email",
"EMPTY" : "There are no records to display.",
"ERROR_TYPE" : "Error Type",
"ENTERPRISE_ID" : "ID Enterprise",
"EXCHANGE_RATE" : "Exchange Rate",
"FILTERING": {
Expand Down Expand Up @@ -1195,7 +1238,8 @@
"SUPPORT_INCOME" : "Support Incomes",
"TITLE" : "Simple Voucher",
"TRANSFER" : "Money Transfer"
}
},
"REPORT": "Rapport"
},
"GRAPHS" : {
"PATIENT_REGISTRATIONS" : "Patient Registrations",
Expand Down
60 changes: 55 additions & 5 deletions client/src/i18n/fr.json
View file
Original file line number Diff line number Diff line change
Expand Up @@ -66,6 +66,9 @@
"TITLE" : "Facture(s) debiteur"
},
"PAYMENT" : "Paiement",
"RECEIPT" : {
"SUCCESS" : "Succes"
},
"SELECTION": {
"GO_TO_CASHBOX_PAGE" : "Aller a la page de gestion de caisse",
"MISSING_CASH" : "Caisse manquante",
Expand All @@ -74,10 +77,11 @@
"TITLE" : "Caisse Auxilliaire",
"TRANSFER": {
"ACTION" : "Vous avez transféré des fonds de la caisse.",
"REMINDER" : "S'il vous plaît effectuer un comptage de caisse et indiquent à la fois la devise et le montant à transférer dans le formulaire ci-dessous.",
"TITLE" : "Transfert"
"TITLE" : "Transfert",
"REMINDER" : "S'il vous plaît effectuer un comptage de caisse et indiquent à la fois la devise et le montant à transférer dans le formulaire ci-dessous."
},
"RECEIPT": {
"TITLE" : "Recu",
"SUCCESS" : "Créé avec succès un paiement en espèces"
},
"VOUCHER": {
Expand All @@ -88,12 +92,15 @@
"LINK" : "Cliquez ici pour l'ajouter.",
"MISSING" : "Vous ne trouvez pas votre caisse?",
"NO_CASHBOX_SELECTED" : "Vous avez pas sélectionné une caisse. S'il vous plaît choisir une caisse pour continuer",
"SELECTED" : "Selectionnée",
"TRANSFER" : "Transférer Fonds"
},
"DEBTOR_INVOICES" : "Factures des débiteurs",
"REPORT" : "Rapport",
"RECEIPTS_TITLE" : "Reçu de paiement des factures",
"SLIP" : "Caisse en espèces",
"TITLE" : "Recu de caisse"
"TITLE" : "Recu de caisse",
"SELECTED" : "Facture selectionnée"
}
},
"CASHBOX": {
Expand Down Expand Up @@ -407,6 +414,7 @@
"FEMALE" : "Femme",
"FINANCIAL_DETAIL" : "Balance actuelle, journal de saisie inclue :",
"FIRST_NAME" : "Prenom",
"FROM" : "Du",
"FROM_ACCOUNT" : "Du compte",
"FROM" : "De",
"FUNCTION" : "Fonction",
Expand Down Expand Up @@ -774,6 +782,7 @@
"NOT_RECENT" : "Ce patient n'a pas récemment été vérifiée, vérifier le patient pour la suivi de cette visite à l'hôpital.",
"ORIGINAL" : "Ce patient n'a jamais été vérifiée.",
"RECENT" : "Visites récentes",
"REPORT_TITLE" : "Titre du Rapport",
"ITEM" : "Vérifiée",
"BY" : "par",
"REPORT_TITLE" : "Rapport de consultations des patients",
Expand Down Expand Up @@ -810,6 +819,7 @@
"TITLE" : "Utilisateur et droits",
"UPDATING_USER" : "Mise a jour utilisateur"
},

"POSTING_JOURNAL": {
"ABOLISH_GROUPS" : "Abolir les groupes",
"ACCOUNT" : "Compte",
Expand Down Expand Up @@ -851,9 +861,32 @@
"TRANSACTION_DATE" : "Date de Transaction",
"TRANSACTION_NUMBER" : "Numéro de Transaction",
"TRANSACTION_SUCCESS" : " Edition des transaction et logs enregistrés avec succès",
"TRIAL_BALANCE" : "Rapprochement",
"UNKNOWN_ACCOUNT" : "Compte Inconnu",
"VERIFY_TRANSACTION" : "Verifier Transaction"
"VERIFY_TRANSACTION" : "Verifier Transaction",
"CONFIGURATION" : {
"TITLE" : "Configuration colonnes",
"COLUMNS" : "Colonnes"
},
"ERRORS" : {
"DATE_IN_WRONG_PERIOD" : "Date dans la mauvaise periode",
"MISSING_DESCRIPTION" : "Descriptions omises",
"LOCKED_ACCOUNT" : "Compte(s) verrouille(s)",
"UNBALANCED_TRANSACTIONS" : "Transaction(s) non balancee(s)",
"MISSING_ACCOUNTS" : "Compte(s) omis",
"MISSING_DOCUMENT_ID" : "Ligne(s) sans ID Document",
"MISSING_ENTITY" : "Ligne(s) sans ID entite",
"MISSING_FISCAL_OR_PERIOD" : "Annee fiscale ou periode omise",
"SINGLE_LINE_TRANSACTION" : "Transaction(s) avec une ligne"
},
"WARNINGS" : {
"MISSING_ENTITY" : "Ligne(s) sans type entite et ID entite"
},
"ERROR_REPORT" : {
"TITLE" : "Rapports D'erreurs"
},
"TRIAL_BALANCE" : {
"TITLE" : "Rapprochement Grand Livre"
}
},
"PRICE_LIST": {
"ADD_ITEMS" : "Ajouter un Item",
Expand Down Expand Up @@ -1122,6 +1155,7 @@
"TRANSACTION_ID" : "ID de la transaction",
"TRANSACTION_PRICE" : "Coût de la Transaction",
"TYPE" : "Type",
"USER" : "Utilisateur",
"UNIT" : "Unité",
"UNIT_PRICE" : "Prix unitaire",
"UNPAID_INVOICE_1" : "Cette facture n'a pas été compensée en ",
Expand Down Expand Up @@ -1175,6 +1209,7 @@
"PATIENT_REGISTRATIONS" : "Enregistrement Patients",
"PATIENT_REGISTRY" : "Registre des patients",
"PAYROLL" : "Payroll",
"PHARMACY" : "Pharmacie",
"POSTING_JOURNAL" : "Journal de Saisie",
"PRICE_LIST" : "Liste des Prix",
"PROJECT" : "Projets",
Expand All @@ -1191,6 +1226,7 @@
"SERVICE" : "Services",
"SIMPLE_VOUCHER" : "Bordereau de transfert",
"STOCK" : "Stock",
"SUBSIDY" : "Subvention",
"TRANSACTION_TYPE" : "Types de Transaction",
"SUBSIDY" : "Gestion des subventions",
"USERS" : "Utilisateurs",
Expand Down Expand Up @@ -1250,6 +1286,20 @@
"SUPPORT_INCOME" : "Paiement Prise en charge",
"TITLE" : "Bordereau de transfert",
"TRANSFER" : "Transfert d'argent"
},
"REPORT" : "Rapport"
},
"REPORT" : {
"SINCE": "Depuis",
"PRODUCED_BY" : "Produit Par",
"PRODUCED_DATE" : "Date Production",
"PRODUCED_ON" : "Produit le",
"AGED_DEBTORS" : {
"TITLE": "Age debiteur",
"THIRTY_DAYS" : "Moins de 30 jours",
"SIXTY_DAYS" : "Moins de 60 jours",
"NINETY_DAYS" : "Moins de 90 jours",
"OVER_NINETY_DAYS" : "Plus de 90 jours"
}
}
}

0 comments on commit 2a21be1

Please sign in to comment.