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[Translation] Updated Translations

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frappe-pr-bot
2018-12-24 11:57:19 +02:00
parent 25fc5b879b
commit 67121f6c91
64 changed files with 928 additions and 1102 deletions
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27
erpnext/translations/sw.csv
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@@ -2253,7 +2253,6 @@ DocType: Fee Validity,Fee Validity,Uhalali wa ada
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Hii {0} inakabiliana na {1} kwa {2} {3}
DocType: Student Attendance Tool,Students HTML,Wanafunzi HTML
DocType: POS Profile,Apply Discount,Omba Discount
DocType: GST HSN Code,GST HSN Code,Kanuni ya GST HSN
DocType: Employee External Work History,Total Experience,Uzoefu wa jumla
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Fungua Miradi
@@ -2298,7 +2297,7 @@ DocType: Timesheet Detail,Expected Hrs,Haki zilizotarajiwa
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Maelezo ya Usajili
DocType: Leave Block List,Block Holidays on important days.,Zima Holidays siku za muhimu.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Tafadhali ingiza Thamani zote za Thamani zinazohitajika
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Muhtasari wa Akaunti ya Kupokea
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Muhtasari wa Akaunti ya Kupokea
DocType: POS Closing Voucher,Linked Invoices,Invosi zilizohusishwa
DocType: Loan,Monthly Repayment Amount,Kiasi cha kulipa kila mwezi
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Invoices za Ufunguzi
@@ -2421,7 +2420,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Kiasi kilichopangwa
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Mwaka wa Fedha uliopita haujafungwa
DocType: Practitioner Schedule,Practitioner Schedule,Ratiba ya Waalimu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Umri (Siku)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Umri (Siku)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.-
DocType: Additional Salary,Additional Salary,Mshahara wa ziada
DocType: Quotation Item,Quotation Item,Nukuu ya Nukuu
@@ -2939,7 +2938,7 @@ DocType: Journal Entry,Accounts Receivable,Akaunti inapatikana
DocType: Travel Itinerary,Meal Preference,Upendeleo wa Chakula
,Supplier-Wise Sales Analytics,Wafanyabiashara-Wiseja Mauzo Analytics
DocType: Purchase Invoice,Availed ITC Central Tax,Taasisi ya Kati ya ITC iliyopatikana
DocType: POS Profile,Company Address Name,Jina la anwani ya kampuni
DocType: Sales Invoice,Company Address Name,Jina la anwani ya kampuni
DocType: Work Order,Use Multi-Level BOM,Tumia BOM Multi Level
DocType: Bank Reconciliation,Include Reconciled Entries,Weka Maingilio Yanayounganishwa
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kozi ya Mzazi (Acha tupu, kama hii si sehemu ya Kozi ya Mzazi)"
@@ -2953,7 +2952,7 @@ DocType: Woocommerce Settings,Enable Sync,Wezesha Sync
DocType: Tax Withholding Rate,Single Transaction Threshold,Kitengo cha Msaada wa Pekee
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default.
DocType: Email Digest,New Expenses,Gharama mpya
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Kiwango cha PDC / LC
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Kiwango cha PDC / LC
DocType: Shareholder,Shareholder,Mbia
DocType: Purchase Invoice,Additional Discount Amount,Kipengee cha ziada cha Kiasi
DocType: Cash Flow Mapper,Position,Nafasi
@@ -3542,7 +3541,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Uhamisho wa Wafanyabiashara hauwezi kufungwa kabla ya Tarehe ya Uhamisho
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fanya ankara
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Kudumisha Mizani
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Kudumisha Mizani
DocType: Selling Settings,Auto close Opportunity after 15 days,Funga karibu na fursa baada ya siku 15
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} sio sahihi {1} kificho
@@ -3858,7 +3857,7 @@ DocType: Email Digest,Sales Orders to Bill,Maagizo ya Mauzo kwa Bill
DocType: Price List,Price List Master,Orodha ya Bei Mwalimu
DocType: GST Account,CESS Account,Akaunti ya CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya watu wengi wa Mauzo ** ili uweze kuweka na kufuatilia malengo.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Unganisha Ombi la Nyenzo
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Unganisha Ombi la Nyenzo
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Shughuli ya Vikao
,S.O. No.,SO Hapana.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Taarifa ya Benki ya Mipangilio ya Transaction
@@ -4904,7 +4903,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Inahitajika kwa Uumbaji wa Waajiriwa
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Nambari ya Akaunti {0} tayari kutumika katika akaunti {1}
DocType: GoCardless Mandate,Mandate,Mamlaka
DocType: POS Profile,POS Profile Name,Jina la Profaili ya POS
DocType: Hotel Room Reservation,Booked,Imeandaliwa
DocType: Detected Disease,Tasks Created,Kazi Iliundwa
DocType: Purchase Invoice Item,Rate,Kiwango
@@ -4954,7 +4952,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Jina la Mwaka
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Vipengele vifuatavyo {0} hazijainishwa kama kipengee {1}. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Bidhaa ya Bundle Item
DocType: Sales Partner,Sales Partner Name,Jina la Mshirika wa Mauzo
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Ombi la Nukuu
@@ -5310,7 +5308,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Majani yaliyotumika
DocType: Job Offer,Awaiting Response,Inasubiri Jibu
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Juu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Juu
DocType: Support Search Source,Link Options,Chaguo cha Kiungo
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Jumla ya Kiasi {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Tabia isiyo sahihi {0} {1}
@@ -5362,7 +5360,6 @@ DocType: Program Enrollment Tool,Get Students From,Pata Wanafunzi Kutoka
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Chapisha Items kwenye tovuti
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Shirikisha wanafunzi wako katika makundi
DocType: Authorization Rule,Authorization Rule,Sheria ya Uidhinishaji
DocType: POS Profile,Offline POS Section,Sehemu ya Nje ya POS
DocType: Sales Invoice,Terms and Conditions Details,Masharti na Masharti Maelezo
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifications
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Kigezo cha Malipo na Malipo
@@ -5546,7 +5543,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Jedwali Maelezo ya kodi
DocType: Employee Onboarding,Job Offer,Kazi ya Kazi
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Usanidi wa Taasisi
,Item-wise Price List Rate,Orodha ya bei ya bei ya bei
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Nukuu ya Wafanyabiashara
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Nukuu ya Wafanyabiashara
DocType: Quotation,In Words will be visible once you save the Quotation.,Katika Maneno itaonekana wakati unapohifadhi Nukuu.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1}
DocType: Contract,Unsigned,Haijaandikwa
@@ -5558,7 +5555,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Ufunguzi wa Hifadhi
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Wateja inahitajika
DocType: Lab Test,Result Date,Tarehe ya matokeo
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Tarehe PDC / LC
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Tarehe PDC / LC
DocType: Purchase Order,To Receive,Kupokea
DocType: Leave Period,Holiday List for Optional Leave,Orodha ya Likizo ya Kuondoka kwa Hiari
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5912,7 +5909,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,kwa saa
DocType: Blanket Order,Purchasing,Ununuzi
DocType: Announcement,Announcement,Tangazo
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,LPO ya Wateja
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,LPO ya Wateja
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kikundi cha Wanafunzi kitathibitishwa kwa kila Mwanafunzi kutoka Uandikishaji wa Programu."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama kuingizwa kwa hisa ya hisa kunapo kwa ghala hili.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Usambazaji
@@ -6600,7 +6597,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Jumla ya alama (Kati ya 5)
DocType: Student Attendance Tool,Batch,Kundi
DocType: Support Search Source,Query Route String,Njia ya String Route
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Kiwango cha uhakiki kama kwa ununuzi wa mwisho
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Kiwango cha uhakiki kama kwa ununuzi wa mwisho
DocType: Donor,Donor Type,Aina ya wafadhili
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Rudia tena hati iliyosasishwa
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Mizani
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