Further Information to better translation

Community Translations
#1
Dear Team,

We are doing translation against zh-cn.csv. While doing translation, we won't be able to get satisfied translation which can convince ourselves.
A link to some site with explanation is welcomed.

List here, hope can get future explanation for some wording:
(from Accounts)
1.  Contra Voucher
2. Make difference Entry
3. Is Opening
4. Is Advance
5. Get advances Recevied & Advance amount
6. Expense Head
7. Credit To

(from HR)
1. Class / Percentage
2. Total Experience
3. Held On
4. Privilege Leave
5. Rounded Off
6. Leave Encashment Amount

(from project)
1. Batch Time Logs for billing

(permission)
1. C-Form
2. GL Entry(what is GL?)
3. Party Type
4. what is difference between "Material Manager" and "Material Master Manager"?

(other)
1. Income booked for the digest period
2. Party Account
3. Prevdoc DocType (Supplier Quotation Item)

Thanks Very much.

Best Regards,
Yang


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#2


On 21-Aug-2014, at 1:17 pm, Y Y <ya...@gmail.com> wrote:

Dear Team,

We are doing translation against zh-cn.csv. While doing translation, we won't be able to get satisfied translation which can convince ourselves.
A link to some site with explanation is welcomed.

List here, hope can get future explanation for some wording:
(from Accounts)
1.  Contra Voucher

its a bank to bank transfer (we can remove this actually)

2. Make difference Entry

automatically make an entry in JV for the debit / credit difference (this can be understood in context)

3. Is Opening

(Accounting) Mark as account opening entry 

4. Is Advance

(Accounting) Mark as advance payment

5. Get advances Recevied & Advance amount

Related to accounting

6. Expense Head
7. Credit To

(from HR)
1. Class / Percentage
2. Total Experience

Total Work Experience

3. Held On

as in event "held on"

4. Privilege Leave

type of leave

5. Rounded Off
6. Leave Encashment Amount

amount of unused leaves encashed


(from project)
1. Batch Time Logs for billing

Group time log entries for billing (bill a group of time logs together)


(permission)
1. C-Form

ignre

2. GL Entry(what is GL?)

General Ledger

3. Party Type

Type of party (Customer, Supplier, Sales Partner, Employee etc)

4. what is difference between "Material Manager" and "Material Master Manager"?

Master manager can change Item, Group etc masters


(other)
1. Income booked for the digest period

For email digest

2. Party Account

Customer / Supplier

3. Prevdoc DocType (Supplier Quotation Item)

Ignore!


Thanks Very much.

Best Regards,
Yang



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#3
thanks very much.


On Fri, Aug 22, 2014 at 3:00 PM, Rushabh Mehta <rm...@gmail.com> wrote:


On 21-Aug-2014, at 1:17 pm, Y Y <ya...@gmail.com> wrote:

Dear Team,

We are doing translation against zh-cn.csv. While doing translation, we won't be able to get satisfied translation which can convince ourselves.
A link to some site with explanation is welcomed.

List here, hope can get future explanation for some wording:
(from Accounts)
1. Contra Voucher

its a bank to bank transfer (we can remove this actually)

2. Make difference Entry

automatically make an entry in JV for the debit / credit difference (this can be understood in context)

3. Is Opening

(Accounting) Mark as account opening entry

4. Is Advance

(Accounting) Mark as advance payment

5. Get advances Recevied & Advance amount

Related to accounting

6. Expense Head
7. Credit To

(from HR)
1. Class / Percentage
2. Total Experience

Total Work Experience

3. Held On

as in event "held on"

4. Privilege Leave

type of leave

5. Rounded Off
6. Leave Encashment Amount

amount of unused leaves encashed


(from project)
1. Batch Time Logs for billing

Group time log entries for billing (bill a group of time logs together)


(permission)
1. C-Form

ignre

2. GL Entry(what is GL?)

General Ledger

3. Party Type

Type of party (Customer, Supplier, Sales Partner, Employee etc)

4. what is difference between "Material Manager" and "Material Master Manager"?

Master manager can change Item, Group etc masters


(other)
1. Income booked for the digest period

For email digest

2. Party Account

Customer / Supplier

3. Prevdoc DocType (Supplier Quotation Item)

Ignore!


Thanks Very much.

Best Regards,
Yang



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To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/58727E7C-2C66-41FF-AF21-FDF6E4786B31%40gmail.com.


For more options, visit https://groups.google.com/d/optout.

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#4
I can help with the Chinese translation as well. YY, if you have a draft, I would be happy to review.

Fede

On Sunday, 24 August 2014 15:41:47 UTC+8, Y Y wrote:
thanks very much.


On Fri, Aug 22, 2014 at 3:00 PM, Rushabh Mehta <rm...@gmail.com> wrote:


On 21-Aug-2014, at 1:17 pm, Y Y <ya...@gmail.com> wrote:

Dear Team,

We are doing translation against zh-cn.csv. While doing translation, we won't be able to get satisfied translation which can convince ourselves.
A link to some site with explanation is welcomed.

List here, hope can get future explanation for some wording:
(from Accounts)
1.  Contra Voucher

its a bank to bank transfer (we can remove this actually)

2. Make difference Entry

automatically make an entry in JV for the debit / credit difference (this can be understood in context)

3. Is Opening

(Accounting) Mark as account opening entry 

4. Is Advance

(Accounting) Mark as advance payment

5. Get advances Recevied & Advance amount

Related to accounting

6. Expense Head
7. Credit To

(from HR)
1. Class / Percentage
2. Total Experience

Total Work Experience

3. Held On

as in event "held on"

4. Privilege Leave

type of leave

5. Rounded Off
6. Leave Encashment Amount

amount of unused leaves encashed


(from project)
1. Batch Time Logs for billing

Group time log entries for billing (bill a group of time logs together)


(permission)
1. C-Form

ignre

2. GL Entry(what is GL?)

General Ledger

3. Party Type

Type of party (Customer, Supplier, Sales Partner, Employee etc)

4. what is difference between "Material Manager" and "Material Master Manager"?

Master manager can change Item, Group etc masters


(other)
1. Income booked for the digest period

For email digest

2. Party Account

Customer / Supplier

3. Prevdoc DocType (Supplier Quotation Item)

Ignore!


Thanks Very much.

Best Regards,
Yang



–


You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

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To unsubscribe from this group and all its topics, send an email to erpnext-user-forum+un…@googlegroups.com.


To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/58727E7C-2C66-41FF-AF21-FDF6E4786B31%40gmail.com.


For more options, visit https://groups.google.com/d/optout.

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For more options, visit https://groups.google.com/d/optout.

#5
Hi Federico,

are you in china, mainland or ...?
which contact information can reaches you?

thanks,
yang

在 2014年8月28日星期四UTC+8下午7时11分37秒，Federico Torreti写道：
I can help with the Chinese translation as well. YY, if you have a draft, I would be happy to review.

Fede

On Sunday, 24 August 2014 15:41:47 UTC+8, Y Y wrote:
thanks very much.


On Fri, Aug 22, 2014 at 3:00 PM, Rushabh Mehta <rm...@gmail.com> wrote:


On 21-Aug-2014, at 1:17 pm, Y Y <ya...@gmail.com> wrote:

Dear Team,

We are doing translation against zh-cn.csv. While doing translation, we won't be able to get satisfied translation which can convince ourselves.
A link to some site with explanation is welcomed.

List here, hope can get future explanation for some wording:
(from Accounts)
1.  Contra Voucher

its a bank to bank transfer (we can remove this actually)

2. Make difference Entry

automatically make an entry in JV for the debit / credit difference (this can be understood in context)

3. Is Opening

(Accounting) Mark as account opening entry 

4. Is Advance

(Accounting) Mark as advance payment

5. Get advances Recevied & Advance amount

Related to accounting

6. Expense Head
7. Credit To

(from HR)
1. Class / Percentage
2. Total Experience

Total Work Experience

3. Held On

as in event "held on"

4. Privilege Leave

type of leave

5. Rounded Off
6. Leave Encashment Amount

amount of unused leaves encashed


(from project)
1. Batch Time Logs for billing

Group time log entries for billing (bill a group of time logs together)


(permission)
1. C-Form

ignre

2. GL Entry(what is GL?)

General Ledger

3. Party Type

Type of party (Customer, Supplier, Sales Partner, Employee etc)

4. what is difference between "Material Manager" and "Material Master Manager"?

Master manager can change Item, Group etc masters


(other)
1. Income booked for the digest period

For email digest

2. Party Account

Customer / Supplier

3. Prevdoc DocType (Supplier Quotation Item)

Ignore!


Thanks Very much.

Best Regards,
Yang



–


You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

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You received this message because you are subscribed to a topic in the Google Groups “ERPNext User’s Forum” group.

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To unsubscribe from this group and all its topics, send an email to erpnext-user-forum+un…@googlegroups.com.


To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/58727E7C-2C66-41FF-AF21-FDF6E4786B31%40gmail.com.


For more options, visit https://groups.google.com/d/optout.

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#6
Yes, mainland. Let's work it off here: https://github.com/ftorreti/erpnext/edit/release-3.x.x/translations/zh-cn.csv or attach the file for review here, unless the folks at ERPNext have another better suggestion.

F


On Friday, 29 August 2014 09:33:27 UTC+8, Y Y wrote:
Hi Federico,

are you in china, mainland or ...?
which contact information can reaches you?

thanks,
yang

在 2014年8月28日星期四UTC+8下午7时11分37秒，Federico Torreti写道：
I can help with the Chinese translation as well. YY, if you have a draft, I would be happy to review.

Fede

On Sunday, 24 August 2014 15:41:47 UTC+8, Y Y wrote:
thanks very much.


On Fri, Aug 22, 2014 at 3:00 PM, Rushabh Mehta <rm...@gmail.com> wrote:


On 21-Aug-2014, at 1:17 pm, Y Y <ya...@gmail.com> wrote:

Dear Team,

We are doing translation against zh-cn.csv. While doing translation, we won't be able to get satisfied translation which can convince ourselves.
A link to some site with explanation is welcomed.

List here, hope can get future explanation for some wording:
(from Accounts)
1.  Contra Voucher

its a bank to bank transfer (we can remove this actually)

2. Make difference Entry

automatically make an entry in JV for the debit / credit difference (this can be understood in context)

3. Is Opening

(Accounting) Mark as account opening entry 

4. Is Advance

(Accounting) Mark as advance payment

5. Get advances Recevied & Advance amount

Related to accounting

6. Expense Head
7. Credit To

(from HR)
1. Class / Percentage
2. Total Experience

Total Work Experience

3. Held On

as in event "held on"

4. Privilege Leave

type of leave

5. Rounded Off
6. Leave Encashment Amount

amount of unused leaves encashed


(from project)
1. Batch Time Logs for billing

Group time log entries for billing (bill a group of time logs together)


(permission)
1. C-Form

ignre

2. GL Entry(what is GL?)

General Ledger

3. Party Type

Type of party (Customer, Supplier, Sales Partner, Employee etc)

4. what is difference between "Material Manager" and "Material Master Manager"?

Master manager can change Item, Group etc masters


(other)
1. Income booked for the digest period

For email digest

2. Party Account

Customer / Supplier

3. Prevdoc DocType (Supplier Quotation Item)

Ignore!


Thanks Very much.

Best Regards,
Yang



–


You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

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You received this message because you are subscribed to a topic in the Google Groups “ERPNext User’s Forum” group.

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To unsubscribe from this group and all its topics, send an email to erpnext-user-forum+un…@googlegroups.com.


To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/58727E7C-2C66-41FF-AF21-FDF6E4786B31%40gmail.com.


For more options, visit https://groups.google.com/d/optout.

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For more options, visit https://groups.google.com/d/optout.

#7

On 30-Aug-2014, at 6:39 am, Federico Torreti <to...@gmail.com> wrote:

Yes, mainland. Let's work it off here: https://github.com/ftorreti/erpnext/edit/release-3.x.x/translations/zh-cn.csv or attach the file for review here, unless the folks at ERPNext have another better suggestion.

F


https://frappe.io/translator


On Friday, 29 August 2014 09:33:27 UTC+8, Y Y wrote:
Hi Federico,

are you in china, mainland or ...?
which contact information can reaches you?

thanks,
yang

在 2014年8月28日星期四UTC+8下午7时11分37秒，Federico Torreti写道：
I can help with the Chinese translation as well. YY, if you have a draft, I would be happy to review.

Fede

On Sunday, 24 August 2014 15:41:47 UTC+8, Y Y wrote:
thanks very much.


On Fri, Aug 22, 2014 at 3:00 PM, Rushabh Mehta <rm...@gmail.com> wrote:


On 21-Aug-2014, at 1:17 pm, Y Y <ya...@gmail.com> wrote:

Dear Team,

We are doing translation against zh-cn.csv. While doing translation, we won't be able to get satisfied translation which can convince ourselves.
A link to some site with explanation is welcomed.

List here, hope can get future explanation for some wording:
(from Accounts)
1.  Contra Voucher

its a bank to bank transfer (we can remove this actually)

2. Make difference Entry

automatically make an entry in JV for the debit / credit difference (this can be understood in context)

3. Is Opening

(Accounting) Mark as account opening entry 

4. Is Advance

(Accounting) Mark as advance payment

5. Get advances Recevied & Advance amount

Related to accounting

6. Expense Head
7. Credit To

(from HR)
1. Class / Percentage
2. Total Experience

Total Work Experience

3. Held On

as in event "held on"

4. Privilege Leave

type of leave

5. Rounded Off
6. Leave Encashment Amount

amount of unused leaves encashed


(from project)
1. Batch Time Logs for billing

Group time log entries for billing (bill a group of time logs together)


(permission)
1. C-Form

ignre

2. GL Entry(what is GL?)

General Ledger

3. Party Type

Type of party (Customer, Supplier, Sales Partner, Employee etc)

4. what is difference between "Material Manager" and "Material Master Manager"?

Master manager can change Item, Group etc masters


(other)
1. Income booked for the digest period

For email digest

2. Party Account

Customer / Supplier

3. Prevdoc DocType (Supplier Quotation Item)

Ignore!


Thanks Very much.

Best Regards,
Yang



–


You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.


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You received this message because you are subscribed to a topic in the Google Groups “ERPNext User’s Forum” group.

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To unsubscribe from this group and all its topics, send an email to erpnext-user-forum+un…@googlegroups.com.


To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/58727E7C-2C66-41FF-AF21-FDF6E4786B31%40gmail.com.


For more options, visit https://groups.google.com/d/optout.


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For more options, visit https://groups.google.com/d/optout.


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