[Translation] Updated Translations (#15375)
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index 324d67f..ee2606a 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Jina la Kipindi
DocType: Employee,Salary Mode,Njia ya Mshahara
-apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Jisajili
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Jisajili
DocType: Patient,Divorced,Talaka
DocType: Support Settings,Post Route Key,Njia ya Njia ya Chapisho
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ruhusu Item kuongezwa mara nyingi katika shughuli
@@ -61,8 +61,8 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Akaunti ya benki haiwezi kuitwa jina la {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA kwa Muundo wa Mshahara
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
DocType: Leave Type,Leave Type Name,Acha Jina Aina
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Onyesha wazi
@@ -76,6 +76,7 @@
DocType: SMS Center,All Supplier Contact,Mawasiliano Yote ya Wasambazaji
DocType: Support Settings,Support Settings,Mipangilio ya Kusaidia
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Tarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
+DocType: Amazon MWS Settings,Amazon MWS Settings,Mipangilio ya MWS ya Amazon
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Kipengee cha Muhtasari wa Kipengee Hali
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Rasimu ya Benki
@@ -93,11 +94,12 @@
amount and previous claimed amount",Ufikiaji mkubwa wa mfanyakazi {0} unaozidi {1} kwa jumla ya {2} ya sehemu ya faida ya programu ya faida ya kiasi na kiasi cha awali cha kudai
DocType: Opening Invoice Creation Tool Item,Quantity,Wingi
,Customers Without Any Sales Transactions,Wateja bila Shughuli Zote za Mauzo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Jedwali la Akaunti hawezi kuwa tupu.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Jedwali la Akaunti hawezi kuwa tupu.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Mikopo (Madeni)
DocType: Patient Encounter,Encounter Time,Kukutana Muda
DocType: Staffing Plan Detail,Total Estimated Cost,Jumla ya Gharama zilizohesabiwa
DocType: Employee Education,Year of Passing,Mwaka wa Kupitisha
+DocType: Routing,Routing Name,Jina la Routing
DocType: Item,Country of Origin,Nchi ya asili
DocType: Soil Texture,Soil Texture Criteria,Vigezo vya Maandishi ya Udongo
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Katika Stock
@@ -110,10 +112,11 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kuchelewa kwa malipo (Siku)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Masharti ya Malipo Kigezo Maelezo
DocType: Hotel Room Reservation,Guest Name,Jina la Wageni
+DocType: Delivery Note,Issue Credit Note,Suala la Mikopo
DocType: Lab Prescription,Lab Prescription,Dawa ya Dawa
,Delay Days,Siku za kuchelewa
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gharama za Huduma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Invoice
DocType: Purchase Invoice Item,Item Weight Details,Kipengee Maelezo ya Uzito
DocType: Asset Maintenance Log,Periodicity,Periodicity
@@ -126,7 +129,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Kiasi cha jumla ya gharama
DocType: Delivery Note,Vehicle No,Hakuna Gari
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Tafadhali chagua Orodha ya Bei
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Tafadhali chagua Orodha ya Bei
DocType: Accounts Settings,Currency Exchange Settings,Mipangilio ya Kubadilisha Fedha
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
DocType: Work Order Operation,Work In Progress,Kazi inaendelea
@@ -148,13 +151,15 @@
DocType: Soil Texture,Sandy Clay Loam,Mchanga wa Clay Mchanga
DocType: Purchase Invoice,Rounding Adjustment,Marekebisho ya Upangaji
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Hali haiwezi kuwa na wahusika zaidi ya 5
+DocType: Amazon MWS Settings,AU,AU
DocType: Payment Request,Payment Request,Ombi la Malipo
-apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Kuangalia kumbukumbu za Uaminifu Pointi zilizopewa Wateja.
+apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Kuangalia kumbukumbu za Uaminifu Pointi zilizopewa Wateja.
DocType: Asset,Value After Depreciation,Thamani Baada ya kushuka kwa thamani
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Kuhusiana
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
DocType: Grading Scale,Grading Scale Name,Kuweka Jina la Scale
+apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Ongeza Watumiaji kwenye Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
DocType: Sales Invoice,Company Address,Anwani ya Kampuni
DocType: BOM,Operations,Uendeshaji
@@ -186,7 +191,8 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pata vitu kutoka
DocType: Price List,Price Not UOM Dependant,Bei Si UOM Inategemea
DocType: Purchase Invoice,Apply Tax Withholding Amount,Tumia Kizuizi cha Ushuru wa Kuomba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jumla ya Kizuizi
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Bidhaa {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Hakuna vitu vilivyoorodheshwa
DocType: Asset Repair,Error Description,Maelezo ya Hitilafu
@@ -200,7 +206,7 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Tumia Format ya Msajili wa Fedha ya Desturi
DocType: SMS Center,All Sales Person,Mtu wa Mauzo wote
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Usambazaji wa kila mwezi ** husaidia kusambaza Bajeti / Target miezi miwili ikiwa una msimu katika biashara yako.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Si vitu vilivyopatikana
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Si vitu vilivyopatikana
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Mfumo wa Mshahara Ukosefu
DocType: Lead,Person Name,Jina la Mtu
DocType: Sales Invoice Item,Sales Invoice Item,Bidhaa Invoice Bidhaa
@@ -217,12 +223,12 @@
,Completed Work Orders,Maagizo ya Kazi Iliyokamilishwa
DocType: Support Settings,Forum Posts,Ujumbe wa Vikao
apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Kiwango cha Ushuru
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
DocType: Leave Policy,Leave Policy Details,Acha maelezo ya Sera
DocType: BOM,Item Image (if not slideshow),Image Image (kama si slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Chagua BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Chagua BOM
DocType: SMS Log,SMS Log,Ingia ya SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Gharama ya Vitu Vilivyotolewa
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Likizo ya {0} si kati ya Tarehe na Tarehe
@@ -231,7 +237,7 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Matukio ya kusimama kwa wasambazaji.
DocType: Lead,Interested,Inastahili
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Ufunguzi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Kutoka {0} hadi {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Kutoka {0} hadi {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programu:
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Imeshindwa kuanzisha kodi
DocType: Item,Copy From Item Group,Nakala Kutoka Kundi la Bidhaa
@@ -246,7 +252,7 @@
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
DocType: Company,Unrealized Exchange Gain/Loss Account,Akaunti isiyopunguzwa ya Kupatikana / Akaunti ya Kupoteza
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Tafadhali ingiza kampuni kwanza
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Tafadhali chagua Kampuni kwanza
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Tafadhali chagua Kampuni kwanza
DocType: Employee Education,Under Graduate,Chini ya Uhitimu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
@@ -255,16 +261,16 @@
DocType: Salary Slip,Employee Loan,Mkopo wa Wafanyakazi
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Tuma Email Request Request
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Item {0} haipo katika mfumo au imeisha muda
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Item {0} haipo katika mfumo au imeisha muda
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Acha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Taarifa ya Akaunti
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Madawa
DocType: Purchase Invoice Item,Is Fixed Asset,"Je, ni Mali isiyohamishika"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Inapatikana qty ni {0}, unahitaji {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Inapatikana qty ni {0}, unahitaji {1}"
DocType: Expense Claim Detail,Claim Amount,Tumia Kiasi
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Kazi ya Kazi imekuwa {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Kazi ya Kazi imekuwa {0}
DocType: Budget,Applicable on Purchase Order,Inatumika kwa Utaratibu wa Ununuzi
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate kundi la mteja kupatikana katika meza cutomer kundi
@@ -274,7 +280,6 @@
DocType: Asset Settings,Asset Settings,Mipangilio ya Mali
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Inatumiwa
DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Imefanikiwa bila usajili.
DocType: Assessment Result,Grade,Daraja
DocType: Restaurant Table,No of Seats,Hakuna Viti
DocType: Sales Invoice Item,Delivered By Supplier,Iliyotolewa na Wafanyabiashara
@@ -301,11 +306,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Taarifa ya Benki ya Invoice Item
DocType: Products Settings,Show Products as a List,Onyesha Bidhaa kama Orodha
DocType: Salary Detail,Tax on flexible benefit,Kodi kwa faida rahisi
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
DocType: Student Admission Program,Minimum Age,Umri mdogo
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Mfano: Msabati Msingi
DocType: Customer,Primary Address,Anwani ya Msingi
@@ -334,7 +339,7 @@
DocType: Payroll Period,Payroll Periods,Kipindi cha Mishahara
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Fanya Waajiriwa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Matangazo
-apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Mipangilio ya POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Mipangilio ya POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Inalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Kazi. Uendeshaji hautafuatiwa dhidi ya Kazi ya Kazi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Utekelezaji
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Maelezo ya shughuli zilizofanywa.
@@ -347,7 +352,7 @@
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR -YYYY.-
DocType: Drug Prescription,Interval,Muda
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Upendeleo
-DocType: Grant Application,Individual,Kila mtu
+DocType: Supplier,Individual,Kila mtu
DocType: Academic Term,Academics User,Mwanafunzi wa Wasomi
DocType: Cheque Print Template,Amount In Figure,Kiasi Kielelezo
DocType: Loan Application,Loan Info,Info Loan
@@ -367,7 +372,6 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Punguzo kwa Orodha ya Bei Kiwango (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Kigezo cha Kigezo
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Imetumwa na {0}
DocType: Job Offer,Select Terms and Conditions,Chagua Masharti na Masharti
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Thamani ya nje
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Mipangilio ya Taarifa ya Benki
@@ -382,14 +386,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
DocType: SG Creation Tool Course,SG Creation Tool Course,Njia ya Uumbaji wa SG
DocType: Bank Statement Transaction Invoice Item,Payment Description,Maelezo ya Malipo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Hifadhi haitoshi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Hifadhi haitoshi
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
DocType: Email Digest,New Sales Orders,Amri mpya ya Mauzo
DocType: Bank Account,Bank Account,Akaunti ya benki
DocType: Travel Itinerary,Check-out Date,Tarehe ya Kuangalia
DocType: Leave Type,Allow Negative Balance,Ruhusu Kiwango cha Mizani
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Huwezi kufuta Aina ya Mradi 'Nje'
-apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Chagua kipengee cha Mbadala
+apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Chagua kipengee cha Mbadala
DocType: Employee,Create User,Unda Mtumiaji
DocType: Selling Settings,Default Territory,Eneo la Default
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisheni
@@ -401,7 +405,6 @@
DocType: Company,Enable Perpetual Inventory,Wezesha Mali ya daima
DocType: Bank Guarantee,Charges Incurred,Malipo yaliyoingizwa
DocType: Company,Default Payroll Payable Account,Akaunti ya malipo ya malipo ya malipo
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Maelezo ya Hariri
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Sasisha Kikundi cha Barua pepe
DocType: Sales Invoice,Is Opening Entry,"Je, unafungua kuingia"
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ikiwa haukufunguliwa, kipengee hakika kuonekana katika Invoice ya Mauzo, lakini inaweza kutumika katika viumbe vya mtihani wa kikundi."
@@ -412,11 +415,12 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Kwa Ghala inahitajika kabla ya Wasilisha
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Imepokea
DocType: Codification Table,Medical Code,Kanuni ya Matibabu
+apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Unganisha Amazon na ERPNext
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Tafadhali ingiza Kampuni
DocType: Delivery Note Item,Against Sales Invoice Item,Dhidi ya Bidhaa ya Invoice Item
DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype inayohusiana
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Fedha Nasi kutoka kwa Fedha
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
DocType: Lead,Address & Contact,Anwani na Mawasiliano
DocType: Leave Allocation,Add unused leaves from previous allocations,Ongeza majani yasiyotumika kutoka kwa mgao uliopita
DocType: Sales Partner,Partner website,Mtandao wa wavuti
@@ -437,6 +441,7 @@
DocType: Lab Test,Submitted Date,Tarehe iliyotolewa
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Hii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu
,Open Work Orders,Omba Kazi za Kazi
+DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Nje Mchapishaji wa Ushauri wa Patient
DocType: Payment Term,Credit Months,Miezi ya Mikopo
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0
DocType: Contract,Fulfilled,Imetimizwa
@@ -450,6 +455,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Vitabu
DocType: Task,Total Costing Amount (via Time Sheet),Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kazi kamili
DocType: Item Website Specification,Item Website Specification,Ufafanuzi wa Tovuti
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Acha Kuzuiwa
apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1}
@@ -465,8 +471,8 @@
DocType: Lead,Do Not Contact,Usiwasiliane
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Watu ambao hufundisha katika shirika lako
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Msanidi Programu
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
DocType: Item,Minimum Order Qty,Kiwango cha chini cha Uchina
+DocType: Supplier,Supplier Type,Aina ya Wasambazaji
DocType: Course Scheduling Tool,Course Start Date,Tarehe ya Kuanza Kozi
,Student Batch-Wise Attendance,Uhudhuriaji wa Kundi la Wanafunzi
DocType: POS Profile,Allow user to edit Rate,Ruhusu mtumiaji kuhariri Kiwango
@@ -477,10 +483,12 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita
DocType: Contract Template,Fulfilment Terms and Conditions,Masharti na Masharti ya kukamilika
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Ombi la Nyenzo
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
DocType: Bank Reconciliation,Update Clearance Date,Sasisha tarehe ya kufuta
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Maelezo ya Ununuzi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani kwenye meza ya 'Vifaa vya Raw zinazotolewa' katika Manunuzi ya Ununuzi {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani kwenye meza ya 'Vifaa vya Raw zinazotolewa' katika Manunuzi ya Ununuzi {1}
DocType: Salary Slip,Total Principal Amount,Jumla ya Kiasi Kikubwa
DocType: Student Guardian,Relation,Uhusiano
DocType: Student Guardian,Mother,Mama
@@ -527,7 +535,7 @@
DocType: Asset,Next Depreciation Date,Tarehe ya Uzito ya pili
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Shughuli ya Gharama kwa Wafanyakazi
DocType: Accounts Settings,Settings for Accounts,Mipangilio ya Akaunti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Dhibiti Mti wa Watu wa Mauzo.
DocType: Job Applicant,Cover Letter,Barua ya maombi
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheki Bora na Deposits ili kufuta
@@ -537,7 +545,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Nywila isiyo sahihi
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY.-
DocType: Item,Variant Of,Tofauti Ya
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa kuliko 'Uchina kwa Utengenezaji'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa kuliko 'Uchina kwa Utengenezaji'
DocType: Period Closing Voucher,Closing Account Head,Kufunga kichwa cha Akaunti
DocType: Employee,External Work History,Historia ya Kazi ya Kazi
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Hitilafu ya Kumbukumbu ya Circular
@@ -550,18 +558,19 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vitengo vya {{1}] (# Fomu / Bidhaa / {1}) vilivyopatikana [{2}] (# Fomu / Ghala / {2})
DocType: Lead,Industry,Sekta
DocType: BOM Item,Rate & Amount,Kiwango na Kiasi
+DocType: BOM,Transfer Material Against Job Card,Nyenzo za Uhamisho dhidi ya Kadi ya Kazi
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Arifa kwa barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja
apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Wanakabiliwa
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {}
DocType: Journal Entry,Multi Currency,Fedha nyingi
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Aina ya ankara
DocType: Employee Benefit Claim,Expense Proof,Ushahidi wa gharama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Kumbuka Utoaji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Kumbuka Utoaji
DocType: Patient Encounter,Encounter Impression,Kukutana na Mchapishaji
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Kuweka Kodi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Gharama ya Malipo ya Kuuza
DocType: Volunteer,Morning,Asubuhi
-apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
+apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
DocType: Program Enrollment Tool,New Student Batch,Kikundi kipya cha Wanafunzi
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Muhtasari wa wiki hii na shughuli zinazosubiri
@@ -604,7 +613,7 @@
apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
DocType: Support Search Source,Response Result Key Path,Matokeo ya majibu Njia muhimu
DocType: Journal Entry,Inter Company Journal Entry,Uingizaji wa Taarifa ya Kampuni ya Inter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Tafadhali tazama kiambatisho
DocType: Purchase Order,% Received,Imepokea
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Unda Vikundi vya Wanafunzi
@@ -612,8 +621,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kiwango cha Kumbuka Mikopo
DocType: Setup Progress Action,Action Document,Kitambulisho cha Hatua
DocType: Chapter Member,Website URL,URL ya Tovuti
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
,Finished Goods,Bidhaa zilizokamilishwa
DocType: Delivery Note,Instructions,Maelekezo
DocType: Quality Inspection,Inspected By,Iliyotambuliwa na
@@ -629,7 +636,9 @@
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Kipimo cha Ubora wa Bidhaa
DocType: Leave Application,Leave Approver Name,Acha Jina la Msaidizi
DocType: Depreciation Schedule,Schedule Date,Tarehe ya Ratiba
+DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Kipengee cha Ufungashaji
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
DocType: Job Offer Term,Job Offer Term,Kazi ya Kutoa Kazi
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Mipangilio ya mipangilio ya kununua shughuli.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1}
@@ -646,7 +655,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Jumla ya Kipaumbele
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
DocType: Dosage Strength,Strength,Nguvu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Unda Wateja wapya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Unda Wateja wapya
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Kuzimia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanaombwa kuweka Kipaumbele kwa mikono ili kutatua migogoro."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Unda Amri ya Ununuzi
@@ -658,8 +667,9 @@
DocType: Purchase Receipt,Vehicle Date,Tarehe ya Gari
DocType: Student Log,Medical,Matibabu
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sababu ya kupoteza
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Tafadhali chagua Dawa
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
-apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
+apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
DocType: Announcement,Receiver,Mpokeaji
DocType: Location,Area UOM,Simu ya UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
@@ -674,11 +684,10 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Mg. Kiwango cha Mauzo
DocType: Assessment Plan,Examiner Name,Jina la Mchunguzi
DocType: Lab Test Template,No Result,Hakuna Matokeo
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
DocType: Purchase Invoice Item,Quantity and Rate,Wingi na Kiwango
DocType: Delivery Note,% Installed,Imewekwa
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Tafadhali ingiza jina la kampuni kwanza
DocType: Travel Itinerary,Non-Vegetarian,Wasio Mboga
DocType: Purchase Invoice,Supplier Name,Jina la wauzaji
@@ -687,6 +696,7 @@
DocType: Purchase Invoice,01-Sales Return,Kurudi kwa Mauzo ya 01
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Kwa muda Ukizingatia
DocType: Account,Is Group,Ni Kikundi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Maelezo ya Mikopo {0} yameundwa moja kwa moja
DocType: Email Digest,Pending Purchase Orders,Maagizo ya Ununuzi yaliyotarajiwa
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Weka kwa moja kwa moja Serial Nos kulingana na FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Angalia Nambari ya Nambari ya Invoice ya Wauzaji
@@ -702,8 +712,9 @@
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Sehemu ya lazima - Mwaka wa Elimu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} haihusiani na {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Customize maandishi ya utangulizi ambayo huenda kama sehemu ya barua pepe hiyo. Kila shughuli ina maandishi tofauti ya utangulizi.
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
DocType: Setup Progress Action,Min Doc Count,Hesabu ya Kidogo
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Mipangilio ya Global kwa mchakato wa utengenezaji wote.
DocType: Accounts Settings,Accounts Frozen Upto,Akaunti Yamehifadhiwa Upto
@@ -711,6 +722,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
DocType: HR Settings,Employee record is created using selected field. ,Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
DocType: Sales Order,Not Applicable,Siofaa
+DocType: Amazon MWS Settings,UK,Uingereza
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Ufunguzi wa Bidhaa ya Invoice
DocType: Request for Quotation Item,Required Date,Tarehe inahitajika
DocType: Delivery Note,Billing Address,Mahali deni litakapotumwa
@@ -719,7 +731,7 @@
DocType: Tax Rule,Billing County,Kata ya Billing
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ikiwa hunakiliwa, kiasi cha kodi kitachukuliwa kama tayari kilijumuishwa katika Kiwango cha Kuchapa / Kipengee cha Kuchapa"
DocType: Request for Quotation,Message for Supplier,Ujumbe kwa Wafanyabiashara
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Kazi ya Kazi
+DocType: Job Card,Work Order,Kazi ya Kazi
DocType: Sales Invoice,Total Qty,Uchina wa jumla
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Barua ya barua pepe
DocType: Item,Show in Website (Variant),Onyesha kwenye tovuti (Tofauti)
@@ -739,12 +751,12 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
DocType: Sales Order Item,Used for Production Plan,Kutumika kwa Mpango wa Uzalishaji
DocType: Loan,Total Payment,Malipo ya Jumla
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
DocType: Manufacturing Settings,Time Between Operations (in mins),Muda Kati ya Uendeshaji (kwa muda mfupi)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO tayari imeundwa kwa vitu vyote vya utaratibu wa mauzo
DocType: Healthcare Service Unit,Occupied,Imewekwa
DocType: Clinical Procedure,Consumables,Matumizi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} imefutwa ili hatua haiwezi kukamilika
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} imefutwa ili hatua haiwezi kukamilika
DocType: Customer,Buyer of Goods and Services.,Mnunuzi wa Bidhaa na Huduma.
DocType: Journal Entry,Accounts Payable,Akaunti za kulipwa
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati.
@@ -801,14 +813,14 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kigezo cha Ramani ya Mapato ya Fedha
DocType: Travel Request,Costing Details,Maelezo ya gharama
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Onyesha Maingizo ya Kurudi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu
DocType: Journal Entry,Difference (Dr - Cr),Tofauti (Dr - Cr)
DocType: Bank Guarantee,Providing,Kutoa
DocType: Account,Profit and Loss,Faida na Kupoteza
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika"
DocType: Patient,Risk Factors,Mambo ya Hatari
DocType: Patient,Occupational Hazards and Environmental Factors,Hatari za Kazi na Mambo ya Mazingira
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Kazi Order
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Kazi Order
DocType: Vital Signs,Respiratory rate,Kiwango cha kupumua
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Kusimamia Kudhibiti Msaada
DocType: Vital Signs,Body Temperature,Joto la Mwili
@@ -851,7 +863,7 @@
DocType: Budget,Ignore,Puuza
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} haifanyi kazi
DocType: Woocommerce Settings,Freight and Forwarding Account,Akaunti ya Usafirishaji na Usambazaji
-apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Weka vipimo vipimo vya kuchapisha
+apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Weka vipimo vipimo vya kuchapisha
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Unda Slips za Mshahara
DocType: Vital Signs,Bloated,Imezuiwa
DocType: Salary Slip,Salary Slip Timesheet,Timesheet ya Mshahara Mshahara
@@ -863,17 +875,18 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Mapendekezo yote ya Wasambazaji.
DocType: Buying Settings,Purchase Receipt Required,Receipt ya Ununuzi inahitajika
DocType: Delivery Note,Rail,Reli
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Tafadhali chagua Aina ya Kampuni na Chapa kwanza
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Tayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default"
-apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Mwaka wa fedha / uhasibu.
+apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Mwaka wa fedha / uhasibu.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Maadili yaliyokusanywa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Samahani, Serial Nos haiwezi kuunganishwa"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kundi la Wateja litaweka kwenye kikundi cha kuchaguliwa wakati wa kusawazisha wateja kutoka Shopify
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territory Inahitajika katika POS Profile
DocType: Supplier,Prevent RFQs,Zuia RFQs
+DocType: Hub User,Hub User,Mtumiaji wa Hub
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Fanya Mauzo ya Mauzo
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1}
DocType: Project Task,Project Task,Kazi ya Mradi
@@ -881,6 +894,7 @@
,Lead Id,Weka Id
DocType: C-Form Invoice Detail,Grand Total,Jumla ya Jumla
DocType: Assessment Plan,Course,Kozi
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kanuni ya Sehemu
DocType: Timesheet,Payslip,Ilipigwa
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Siku ya nusu ya siku inapaswa kuwa katikati ya tarehe na hadi sasa
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Ramani ya Bidhaa
@@ -901,7 +915,7 @@
DocType: Sales Invoice,Shipping Bill Date,Tarehe ya Bendera ya Utoaji
DocType: Production Plan,Production Plan,Mpango wa Uzalishaji
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Kufungua Chombo cha Uumbaji wa Invoice
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Kurudi kwa Mauzo
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Kurudi kwa Mauzo
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Kumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Weka Uchina katika Shughuli kulingana na Serial No Input
,Total Stock Summary,Jumla ya muhtasari wa hisa
@@ -917,9 +931,10 @@
DocType: Lead,Middle Income,Mapato ya Kati
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Kufungua (Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
-apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Kiwango kilichowekwa hawezi kuwa hasi
+apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Kiwango kilichowekwa hawezi kuwa hasi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Tafadhali weka Kampuni
DocType: Share Balance,Share Balance,Shiriki Mizani
+DocType: Amazon MWS Settings,AWS Access Key ID,Kitambulisho cha Ufikiaji wa AWS
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Kodi ya Nyumba ya Kila mwezi
DocType: Purchase Order Item,Billed Amt,Alilipwa Amt
DocType: Training Result Employee,Training Result Employee,Matokeo ya Mafunzo ya Mfanyakazi
@@ -947,7 +962,7 @@
apps/erpnext/erpnext/config/education.py +180,Masters,Masters
DocType: Employee Onboarding,Employee Onboarding Template,Kigezo cha Wafanyakazi Onboarding
DocType: Assessment Plan,Maximum Assessment Score,Makadirio ya Kiwango cha Tathmini
-apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Sasisha Dates ya Shughuli za Benki
+apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Sasisha Dates ya Shughuli za Benki
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Ufuatiliaji wa Muda
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE kwa TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
@@ -959,7 +974,7 @@
DocType: Timesheet,Billed,Inauzwa
DocType: Batch,Batch Description,Maelezo ya Bande
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Kujenga makundi ya wanafunzi
-apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja."
+apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja."
DocType: Supplier Scorecard,Per Year,Kwa mwaka
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Haikubaliki kuingia kwenye programu hii kama DOB
DocType: Sales Invoice,Sales Taxes and Charges,Malipo ya Kodi na Malipo
@@ -987,19 +1002,17 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Meneja
DocType: Payment Entry,Payment From / To,Malipo Kutoka / Kwa
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Kutoka' na 'Kundi Kwa' haiwezi kuwa sawa
DocType: Sales Person,Sales Person Targets,Malengo ya Mtu wa Mauzo
DocType: Work Order Operation,In minutes,Kwa dakika
-apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Watumiaji tu wenye jukumu la Meneja wa Mfumo wanaweza kujiandikisha kwenye Marketplace
DocType: Issue,Resolution Date,Tarehe ya Azimio
DocType: Lab Test Template,Compound,Kipengee
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Chagua Mali
DocType: Student Batch Name,Batch Name,Jina la Kundi
DocType: Fee Validity,Max number of visit,Idadi kubwa ya ziara
,Hotel Room Occupancy,Kazi ya chumba cha Hoteli
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet iliunda:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ingia
DocType: GST Settings,GST Settings,Mipangilio ya GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
@@ -1012,7 +1025,6 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Kiwango cha saa ya msingi (Fedha la Kampuni)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Kiasi kilichotolewa
DocType: Loyalty Point Entry Redemption,Redemption Date,Tarehe ya ukombozi
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Majaribio ya Lab
DocType: Quotation Item,Item Balance,Mizani ya Bidhaa
DocType: Sales Invoice,Packing List,Orodha ya Ufungashaji
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Amri ya Ununuzi iliyotolewa kwa Wauzaji.
@@ -1028,21 +1040,21 @@
DocType: Asset,Asset Owner Company,Kampuni ya Mmiliki wa Mali
DocType: Company,Round Off Cost Center,Kituo cha Gharama ya Duru
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
-DocType: Item,Material Transfer,Uhamisho wa Nyenzo
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Uhamisho wa Nyenzo
DocType: Cost Center,Cost Center Number,Idadi ya Kituo cha Gharama
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Haikuweza kupata njia
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Ufunguzi (Dk)
DocType: Compensatory Leave Request,Work End Date,Tarehe ya Mwisho wa Kazi
DocType: Loan,Applicant,Mwombaji
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Kutuma timestamp lazima iwe baada ya {0}
-apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Kufanya nyaraka za mara kwa mara
+apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Kufanya nyaraka za mara kwa mara
,GST Itemised Purchase Register,GST Kujiandikisha Ununuzi wa Item
DocType: Course Scheduling Tool,Reschedule,Rekebisha
DocType: Loan,Total Interest Payable,Jumla ya Maslahi ya Kulipa
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Malipo ya Gharama na Malipo
DocType: Work Order Operation,Actual Start Time,Muda wa Kuanza
DocType: BOM Operation,Operation Time,Muda wa Uendeshaji
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Kumaliza
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Kumaliza
DocType: Salary Structure Assignment,Base,Msingi
DocType: Timesheet,Total Billed Hours,Masaa Yote yaliyolipwa
DocType: Travel Itinerary,Travel To,Safari Kwa
@@ -1102,7 +1114,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Kipengee {0} haipatikani
DocType: Bin,Stock Value,Thamani ya Hifadhi
apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Kampuni {0} haipo
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} ina uhalali wa ada mpaka {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ina uhalali wa ada mpaka {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Aina ya Mti
DocType: BOM Explosion Item,Qty Consumed Per Unit,Uchina hutumiwa kwa kitengo
DocType: GST Account,IGST Account,Akaunti ya IGST
@@ -1116,7 +1128,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Mazingira
,Fichier des Ecritures Comptables [FEC],Faili la Maandiko ya Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kuingia Kadi ya Mikopo
-apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Kampuni na Akaunti
+apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Kampuni na Akaunti
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Kwa Thamani
DocType: Asset Settings,Depreciation Options,Chaguzi za uchafuzi
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Eneo lolote au mfanyakazi lazima ahitajike
@@ -1134,7 +1146,7 @@
DocType: Leave Allocation,Allocation,Ugawaji
DocType: Purchase Order,Supply Raw Materials,Vifaa vya Malighafi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Malipo ya sasa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} si kitu cha hisa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} si kitu cha hisa
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza 'Mafunzo ya Maoni' na kisha 'Mpya'
DocType: Mode of Payment Account,Default Account,Akaunti ya Akaunti
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
@@ -1160,7 +1172,7 @@
DocType: Soil Texture,Sand,Mchanga
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Nishati
DocType: Opportunity,Opportunity From,Fursa Kutoka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Tafadhali chagua meza
DocType: BOM,Website Specifications,Ufafanuzi wa tovuti
DocType: Special Test Items,Particulars,Maelezo
@@ -1169,19 +1181,19 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaunti ya Kukarabati Akaunti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia
DocType: Asset,Maintenance,Matengenezo
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Pata kutoka kwa Mkutano wa Wagonjwa
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Pata kutoka kwa Mkutano wa Wagonjwa
DocType: Subscriber,Subscriber,Msajili
DocType: Item Attribute Value,Item Attribute Value,Thamani ya Thamani ya Bidhaa
apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Tafadhali sasisha Hali yako ya Mradi
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
DocType: Item,Maximum sample quantity that can be retained,Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
DocType: Project Update,How is the Project Progressing Right Now?,Je! Mradi unaendeleaje sasa?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampeni za mauzo.
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Fanya Timesheet
+DocType: Project Task,Make Timesheet,Fanya Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1218,8 +1230,9 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Kagua Mwaliko uliotumwa
DocType: Shift Assignment,Shift Assignment,Kazi ya Shift
DocType: Employee Transfer Property,Employee Transfer Property,Mali ya Uhamisho wa Wafanyakazi
+apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Kutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknolojia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Kipengee {0} (Serial No: {1}) haiwezi kutumiwa kama vile reserverd \ to Order Sales kamilifu {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Malipo ya Matengenezo ya Ofisi
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Enda kwa
@@ -1232,13 +1245,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Muda wa Elimu:
DocType: Salary Component,Do not include in total,Usijumuishe kwa jumla
DocType: Company,Default Cost of Goods Sold Account,Akaunti ya Kuuza Gharama ya Bidhaa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
-apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Orodha ya Bei haichaguliwa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
+apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Orodha ya Bei haichaguliwa
DocType: Employee,Family Background,Familia ya Background
DocType: Request for Quotation Supplier,Send Email,Kutuma barua pepe
apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Onyo: Sakilili batili {0}
DocType: Item,Max Sample Quantity,Max Mfano Wingi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Hakuna Ruhusa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Hakuna Ruhusa
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Orodha ya Uthibitishaji wa Mkataba
DocType: Vital Signs,Heart Rate / Pulse,Kiwango cha Moyo / Pulse
DocType: Company,Default Bank Account,Akaunti ya Akaunti ya Default
@@ -1264,17 +1277,18 @@
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Tovuti ya Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Kiasi cha chini cha ankara
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px)
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Jambo Row {idx}: {doctype} {docname} haipo katika meza ya '{doctype}' hapo juu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Hakuna kazi
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Invozi ya Mauzo {0} imeundwa kama kulipwa
DocType: Item Variant Settings,Copy Fields to Variant,Weka Mashamba kwa Tofauti
DocType: Asset,Opening Accumulated Depreciation,Kufungua kushuka kwa thamani
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score lazima iwe chini au sawa na 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Chombo cha Usajili wa Programu
-apps/erpnext/erpnext/config/accounts.py +358,C-Form records,Rekodi za Fomu za C
+apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Rekodi za Fomu za C
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Sehemu tayari zipo
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Wateja na Wasambazaji
DocType: Email Digest,Email Digest Settings,Mipangilio ya Digest ya barua pepe
@@ -1286,7 +1300,7 @@
DocType: Bin,Moving Average Rate,Kusonga Kiwango cha Wastani
DocType: Production Plan,Select Items,Chagua Vitu
DocType: Share Transfer,To Shareholder,Kwa Mshirika
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} dhidi ya Sheria {1} iliyowekwa {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} dhidi ya Sheria {1} iliyowekwa {2}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Kutoka Nchi
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Taasisi ya Kuweka
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Kugawa majani ...
@@ -1311,6 +1325,7 @@
DocType: Work Order,Item To Manufacture,Mchapishaji wa Utengenezaji
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} hali ni {2}
DocType: Water Analysis,Collection Temperature ,Ukusanyaji Joto
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
DocType: Employee,Provide Email Address registered in company,Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
DocType: Shopping Cart Settings,Enable Checkout,Wezesha Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Amri ya Malipo ya Ununuzi
@@ -1338,7 +1353,7 @@
DocType: Timesheet,Total Billed Amount,Kiasi kilicholipwa
DocType: Item Reorder,Re-Order Qty,Ulipaji Uchina
DocType: Leave Block List Date,Leave Block List Date,Acha Tarehe ya Kuzuia Tarehe
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Malipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo
DocType: Sales Team,Incentives,Vidokezo
DocType: SMS Log,Requested Numbers,Hesabu zilizoombwa
@@ -1360,9 +1375,10 @@
DocType: Purchase Invoice Item,Rejected Qty,Uchina Umekataliwa
DocType: Setup Progress Action,Action Field,Sehemu ya Hatua
DocType: Healthcare Settings,Manage Customer,Dhibiti Wateja
+DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Daima kuunganisha bidhaa zako kutoka Amazon MWS kabla ya kuunganisha maelezo ya Amri
DocType: Delivery Trip,Delivery Stops,Utoaji wa Utoaji
DocType: Salary Slip,Working Days,Siku za Kazi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0}
DocType: Serial No,Incoming Rate,Kiwango kinachoingia
DocType: Packing Slip,Gross Weight,Uzito wa Pato
DocType: Leave Type,Encashment Threshold Days,Siku ya Kuzuia Uingizaji
@@ -1383,18 +1399,17 @@
DocType: Examination Result,Examination Result,Matokeo ya Uchunguzi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Receipt ya Ununuzi
,Received Items To Be Billed,Vipokee Vipokee vya Kulipwa
-apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha.
+apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype ya Kumbukumbu lazima iwe moja ya {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Futa Jumla ya Zero Uchina
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
DocType: Work Order,Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Washirika wa Mauzo na Wilaya
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} lazima iwe hai
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} lazima iwe hai
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Hakuna Vipengele vinavyopatikana kwa uhamisho
DocType: Employee Boarding Activity,Activity Name,Jina la Shughuli
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Tarehe ya Toleo la Mabadiliko
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Umefikia kiasi cha bidhaa <b>{0}</b> na Kwa Wingi <b>{1}</b> haiwezi kuwa tofauti
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Kufungwa (Kufungua + Jumla)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Umefikia kiasi cha bidhaa <b>{0}</b> na Kwa Wingi <b>{1}</b> haiwezi kuwa tofauti
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kufungwa (Kufungua + Jumla)
DocType: Payroll Entry,Number Of Employees,Idadi ya Waajiriwa
DocType: Journal Entry,Depreciation Entry,Kuingia kwa kushuka kwa thamani
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Tafadhali chagua aina ya hati kwanza
@@ -1407,6 +1422,8 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Hapana ya serial ni lazima kwa kipengee {0}
DocType: Bank Reconciliation,Total Amount,Jumla
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Tarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha
+apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Mgonjwa {0} hawana rejea ya wateja kwa ankara
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Kuchapisha mtandao
DocType: Prescription Duration,Number,Nambari
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Kujenga {0} ankara
@@ -1432,11 +1449,11 @@
DocType: Woocommerce Settings,Endpoints,Mwisho
apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Vipengee vya Toleo {0} vinavyosasishwa
DocType: Quality Inspection Reading,Reading 6,Kusoma 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya
DocType: Share Transfer,From Folio No,Kutoka No ya Folio
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ununuzi wa ankara ya awali
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
-apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Eleza bajeti kwa mwaka wa kifedha.
+apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Eleza bajeti kwa mwaka wa kifedha.
DocType: Shopify Tax Account,ERPNext Account,Akaunti ya Akaunti ya ERP
apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} imefungwa hivyo shughuli hii haiwezi kuendelea
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Hatua kama Bajeti ya Mwezi Yote Iliyopatikana imeongezeka kwa MR
@@ -1464,7 +1481,7 @@
DocType: Program Fee,Program Fee,Malipo ya Programu
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Badilisha BOM fulani katika BOM nyingine zote ambako zinatumiwa. Itasimamia kiungo cha zamani cha BOM, uhakikishe gharama na urekebishe upya "meza ya Bomu ya Mlipuko" kama kwa BOM mpya. Pia inasasisha bei ya hivi karibuni katika BOM zote."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Amri za Kazi zifuatazo zimeundwa:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Amri za Kazi zifuatazo zimeundwa:
DocType: Salary Slip,Total in words,Jumla ya maneno
DocType: Inpatient Record,Discharged,Imetolewa
DocType: Material Request Item,Lead Time Date,Tarehe ya Muda wa Kuongoza
@@ -1476,14 +1493,15 @@
DocType: Lead,CRM-LEAD-.YYYY.-,MKAZI-MWEZI - YYYY.-
DocType: Loan,Sanctioned,Imeteuliwa
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ni lazima. Labda Rekodi ya ubadilishaji Fedha haikuundwa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
DocType: Payroll Entry,Salary Slips Submitted,Slips za Mshahara Iliombwa
DocType: Crop Cycle,Crop Cycle,Mzunguko wa Mazao
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya 'Bidhaa Bundle', Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya 'Orodha ya Ufungashaji'. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya 'Bidhaa Bundle', maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye 'Orodha ya Ufungashaji'."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya 'Bidhaa Bundle', Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya 'Orodha ya Ufungashaji'. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya 'Bidhaa Bundle', maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye 'Orodha ya Ufungashaji'."
+DocType: Amazon MWS Settings,BR,BR
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Kutoka mahali
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay haiwezi kuwa mbaya
DocType: Student Admission,Publish on website,Chapisha kwenye tovuti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.-
DocType: Subscription,Cancelation Date,Tarehe ya kufuta
DocType: Purchase Invoice Item,Purchase Order Item,Nambari ya Utaratibu wa Ununuzi
@@ -1531,7 +1549,7 @@
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Nyeupe
DocType: SMS Center,All Lead (Open),Viongozi wote (Ufunguzi)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.
DocType: Purchase Invoice,Get Advances Paid,Pata Mafanikio ya kulipwa
DocType: Item,Automatically Create New Batch,Unda Batch Mpya kwa moja kwa moja
@@ -1546,7 +1564,7 @@
DocType: Lead,Next Contact Date,Tarehe ya Kuwasiliana ijayo
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ufunguzi wa Uchina
DocType: Healthcare Settings,Appointment Reminder,Kumbukumbu ya Uteuzi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
DocType: Program Enrollment Tool Student,Student Batch Name,Jina la Kundi la Mwanafunzi
DocType: Holiday List,Holiday List Name,Jina la Orodha ya likizo
DocType: Repayment Schedule,Balance Loan Amount,Kiwango cha Mikopo
@@ -1557,7 +1575,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Hakuna Vitu vilivyoongezwa kwenye gari
DocType: Journal Entry Account,Expense Claim,Madai ya Madai
apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,"Je, kweli unataka kurejesha mali hii iliyokatwa?"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Uchina kwa {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Uchina kwa {0}
DocType: Leave Application,Leave Application,Acha Maombi
DocType: Patient,Patient Relation,Uhusiano wa Mgonjwa
DocType: Item,Hub Category to Publish,Jamii ya Hifadhi ya Kuchapisha
@@ -1626,7 +1644,7 @@
DocType: Asset,Scrapped,Imepigwa
DocType: Item,Item Defaults,Ufafanuzi wa Bidhaa
DocType: Purchase Invoice,Returns,Inarudi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Ghala la WIP
+DocType: Job Card,WIP Warehouse,Ghala la WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,Uajiri
DocType: Lead,Organization Name,Jina la Shirika
@@ -1635,7 +1653,7 @@
DocType: Tax Rule,Shipping State,Jimbo la Mtoaji
,Projected Quantity as Source,Wengi uliopangwa kama Chanzo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Kipengee lazima kiongezwe kwa kutumia 'Pata Vitu kutoka kwenye Kitufe cha Ununuzi'
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Safari ya Utoaji
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Safari ya Utoaji
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Aina ya Uhamisho
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gharama za Mauzo
@@ -1648,7 +1666,7 @@
DocType: Item Default,Default Selling Cost Center,Kituo cha Gharama ya Kuuza Ghali
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Duru
DocType: Buying Settings,Material Transferred for Subcontract,Nyenzo zimehamishwa kwa Mkataba wa Chini
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Namba ya Posta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Namba ya Posta
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Chagua akaunti ya mapato ya riba kwa mkopo {0}
DocType: Opportunity,Contact Info,Maelezo ya Mawasiliano
@@ -1659,10 +1677,10 @@
DocType: Loan,Repayment Schedule,Ratiba ya Ulipaji
DocType: Shipping Rule Condition,Shipping Rule Condition,Hali ya Kanuni ya Utoaji
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Invozi haiwezi kufanywa kwa saa ya kulipa zero
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Invozi haiwezi kufanywa kwa saa ya kulipa zero
DocType: Company,Date of Commencement,Tarehe ya Kuanza
DocType: Sales Person,Select company name first.,Chagua jina la kampuni kwanza.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},Barua pepe imetumwa kwa {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Barua pepe imetumwa kwa {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nukuu zilizopokea kutoka kwa Wauzaji.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Kwa {0} | {1} {2}
@@ -1722,12 +1740,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Tarehe ya mwanzo wa kipindi cha ankara ya sasa
DocType: Salary Slip,Leave Without Pay,Acha bila Bila Kulipa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Hitilafu ya Kupanga Uwezo
,Trial Balance for Party,Mizani ya majaribio kwa Chama
DocType: Lead,Consultant,Mshauri
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Mwalimu wa Mwalimu Mkutano wa Mahudhurio
DocType: Salary Slip,Earnings,Mapato
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Kufungua Mizani ya Uhasibu
,GST Sales Register,Jumuiya ya Daftari ya Mauzo
DocType: Sales Invoice Advance,Sales Invoice Advance,Advance ya Mauzo ya Mauzo
@@ -1736,8 +1753,10 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Mtoa Wasambazaji
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Vitu vya ankara za malipo
DocType: Payroll Entry,Employee Details,Maelezo ya Waajiri
+DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Mashamba yatakopwa zaidi wakati wa uumbaji.
DocType: Setup Progress Action,Domains,Domains
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tarehe sahihi ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Usimamizi
DocType: Cheque Print Template,Payer Settings,Mipangilio ya Payer
@@ -1756,21 +1775,23 @@
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
DocType: Loyalty Point Entry,Loyalty Point Entry,Uaminifu wa Kuingia Uhakika
DocType: Stock Settings,Default Item Group,Kikundi cha Kichwa cha Kichwa
+DocType: Job Card,Time In Mins,Muda Katika Zaka
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Ruhusu habari.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Duka la wauzaji.
DocType: Contract Template,Contract Terms and Conditions,Masharti na Masharti ya Mkataba
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Huwezi kuanzisha upya Usajili ambao haujahairiwa.
DocType: Account,Balance Sheet,Karatasi ya Mizani
DocType: Leave Type,Is Earned Leave,Inapatikana Kuondoka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa '
DocType: Fee Validity,Valid Till,Halali Mpaka
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Jumla ya Mkutano wa Mwalimu wa Wazazi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Kitu kimoja hawezi kuingizwa mara nyingi.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi"
DocType: Lead,Lead,Cheza
DocType: Email Digest,Payables,Malipo
DocType: Course,Course Intro,Intro Course
+DocType: Amazon MWS Settings,MWS Auth Token,Kitambulisho cha MWS Auth
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entry Entry {0} imeundwa
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Huna ushawishi wa Pole ya Uaminifu ili ukomboe
apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
@@ -1789,6 +1810,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Acha aina ni madhara
DocType: Support Settings,Close Issue After Days,Funga Suala Baada ya Siku
,Eway Bill,Bunge Bill
+apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Bidhaa ili kuongeza watumiaji kwenye Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Acha tupu ikiwa inachukuliwa kwa matawi yote
DocType: Job Opening,Staffing Plan,Mpango wa Utumishi
DocType: Bank Guarantee,Validity in Days,Uthibitisho katika Siku
@@ -1803,7 +1825,7 @@
DocType: Hub Settings,Sync in Progress,Sawazisha katika Maendeleo
DocType: Department,Parent Department,Idara ya Mzazi
DocType: Loan Application,Repayment Info,Maelezo ya kulipa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Entries' haiwezi kuwa tupu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entries' haiwezi kuwa tupu
DocType: Maintenance Team Member,Maintenance Role,Dhamana ya Matengenezo
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Mstari wa Duplicate {0} na sawa {1}
DocType: Marketplace Settings,Disable Marketplace,Lemaza mahali pa Marketplace
@@ -1837,12 +1859,14 @@
,Budget Variance Report,Ripoti ya Tofauti ya Bajeti
DocType: Salary Slip,Gross Pay,Pato la Pato
DocType: Item,Is Item from Hub,Ni kitu kutoka Hub
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Row {0}: Aina ya Shughuli ni lazima.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Pata vitu kutoka Huduma za Huduma za Afya
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Aina ya Shughuli ni lazima.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Mgawanyiko ulipwa
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger ya Uhasibu
DocType: Asset Value Adjustment,Difference Amount,Tofauti Kiasi
DocType: Purchase Invoice,Reverse Charge,Malipo ya Reverse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Mapato yaliyohifadhiwa
+DocType: Job Card,Timing Detail,Maelezo ya Muda
DocType: Purchase Invoice,05-Change in POS,05-Badilisha katika POS
DocType: Vehicle Log,Service Detail,Maelezo ya Huduma
DocType: BOM,Item Description,Maelezo ya maelezo
@@ -1859,7 +1883,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Ufunguo wa Muda
,Employee Leave Balance,Mizani ya Waajiriwa
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Mizani ya Akaunti {0} lazima iwe {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Mizani ya Akaunti {0} lazima iwe {1}
DocType: Patient Appointment,More Info,Maelezo zaidi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
DocType: Supplier Scorecard,Scorecard Actions,Vitendo vya kadi ya alama
@@ -1872,17 +1896,18 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,kwa
DocType: Supplier Quotation Item,Lead Time in days,Tembea Muda katika siku
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Muhtasari wa Kulipa Akaunti
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
DocType: Journal Entry,Get Outstanding Invoices,Pata ankara bora
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Uagizaji wa Mauzo {0} halali
DocType: Supplier Scorecard,Warn for new Request for Quotations,Tahadhari kwa ombi mpya ya Nukuu
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Maagizo ya Majaribio ya Lab
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Maagizo ya Majaribio ya Lab
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Jalada la jumla / Vipimo vya uhamisho {0} katika Maombi ya Vifaa {1} \ hawezi kuwa kubwa zaidi kuliko kiasi kilichoombwa {2} kwa Bidhaa {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Ndogo
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ikiwa Shopify haina mteja katika Utaratibu, basi wakati wa kusawazisha Maagizo, mfumo utazingatia mteja default kwa amri"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Kufungua Kitufe cha Uumbaji wa Dawa ya Invoice
+DocType: Cashier Closing Payments,Cashier Closing Payments,Malipo ya Kufunga Fedha
DocType: Education Settings,Employee Number,Nambari ya Waajiriwa
DocType: Subscription Settings,Cancel Invoice After Grace Period,Futa Invoice Baada ya Kipindi cha Grace
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
@@ -1897,12 +1922,12 @@
DocType: Contract,Contract,Mkataba
DocType: Plant Analysis,Laboratory Testing Datetime,Wakati wa Tathmini ya Maabara
DocType: Email Digest,Add Quote,Ongeza Nukuu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Gharama zisizo sahihi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima
DocType: Agriculture Analysis Criteria,Agriculture,Kilimo
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Unda Utaratibu wa Mauzo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Zima ankara
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Wingi wa Kufanya
apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sawa Data ya Mwalimu
@@ -1911,6 +1936,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Imeshindwa kuingia
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Malipo {0} yameundwa
DocType: Special Test Items,Special Test Items,Vipimo vya Mtihani maalum
+apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Hali ya Malipo
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Kwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
@@ -1933,11 +1959,11 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Kutoka Jina la Chama
DocType: Student Group Student,Group Roll Number,Nambari ya Roll ya Kikundi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Kipengee {0} kinafaa kuwa kitu cha Chini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Vifaa vya Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la 'Weka On', ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand."
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Tafadhali weka Kanuni ya Kwanza
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Tafadhali weka Kanuni ya Kwanza
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Aina ya Doc
apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
DocType: Subscription Plan,Billing Interval Count,Muda wa Kipaji cha Hesabu
@@ -1970,13 +1996,13 @@
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Kuingia kwa Jarida
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Kutoka GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Kiasi kisichojulikana
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} vitu vinaendelea
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} vitu vinaendelea
DocType: Workstation,Workstation Name,Jina la kazi
DocType: Grading Scale Interval,Grade Code,Daraja la Kanuni
DocType: POS Item Group,POS Item Group,Kundi la Bidhaa la POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Ujumbe wa barua pepe:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1}
DocType: Sales Partner,Target Distribution,Usambazaji wa Target
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Kukamilisha tathmini ya muda
DocType: Salary Slip,Bank Account No.,Akaunti ya Akaunti ya Benki
@@ -2014,7 +2040,7 @@
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Ongeza au Deduct
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Hali ya uingiliano hupatikana kati ya:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Thamani ya Udhibiti wa Jumla
apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Chakula
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Kipindi cha kuzeeka 3
@@ -2042,11 +2068,12 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Tafadhali chagua vikundi vya kipengee cha kupigwa
DocType: Asset,Depreciation Schedules,Ratiba ya kushuka kwa thamani
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Msaada kwa programu ya umma imepunguzwa. Tafadhali kuanzisha programu binafsi, kwa maelezo zaidi rejea mwongozo wa mtumiaji"
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
DocType: Activity Cost,Projects,Miradi
DocType: Payment Request,Transaction Currency,Fedha ya Ushirika
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Kutoka {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Baadhi ya barua pepe ni batili
DocType: Work Order Operation,Operation Description,Ufafanuzi wa Uendeshaji
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Haiwezi kubadilisha tarehe ya kuanza kwa mwaka wa fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha inapohifadhiwa.
DocType: Quotation,Shopping Cart,Duka la Ununuzi
@@ -2070,7 +2097,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Kiasi
DocType: Leave Control Panel,Leave blank if considered for all designations,Acha tupu ikiwa inachukuliwa kwa sifa zote
apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya 'Kweli' katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Kutoka wakati wa Tarehe
DocType: Shopify Settings,For Company,Kwa Kampuni
apps/erpnext/erpnext/config/support.py +17,Communication log.,Ingia ya mawasiliano.
@@ -2082,7 +2109,8 @@
DocType: Material Request,Terms and Conditions Content,Masharti na Masharti Maudhui
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kulikuwa na hitilafu za kuunda ratiba ya kozi
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,haiwezi kuwa zaidi ya 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,haiwezi kuwa zaidi ya 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY.-
DocType: Maintenance Visit,Unscheduled,Haijahamishwa
@@ -2127,12 +2155,12 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Acha Msaidizi Wajibu wa Kuacha Maombi
DocType: Job Opening,"Job profile, qualifications required etc.","Profaili ya kazi, sifa zinazohitajika nk."
DocType: Journal Entry Account,Account Balance,Mizani ya Akaunti
-apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Sheria ya Ushuru kwa ajili ya shughuli.
+apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Sheria ya Ushuru kwa ajili ya shughuli.
DocType: Rename Tool,Type of document to rename.,Aina ya hati ili kutafsiri tena.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Wateja anatakiwa dhidi ya akaunti ya kupokea {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumla ya Kodi na Malipo (Kampuni ya Fedha)
DocType: Weather,Weather Parameter,Parameter ya hali ya hewa
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Onyesha mizani ya P & L isiyopunguzwa mwaka wa fedha
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Onyesha mizani ya P & L isiyopunguzwa mwaka wa fedha
DocType: Item,Asset Naming Series,Mfululizo wa Majina ya Mali
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Nyumba iliyopangwa tarehe inapaswa kuwa na siku 15 mbali
@@ -2140,7 +2168,7 @@
DocType: POS Profile,Allow Print Before Pay,Ruhusu Chapisha Kabla ya Kulipa
DocType: Linked Soil Texture,Linked Soil Texture,Usanifu wa Mazingira ya Pamoja
DocType: Shipping Rule,Shipping Account,Alama ya Akaunti
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Akaunti {2} haitumiki
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Akaunti {2} haitumiki
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Fanya Maagizo ya Mauzo kukusaidia kupanga mpango wako na kutoa muda
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Shughuli za Uingizaji wa Benki
DocType: Quality Inspection,Readings,Kusoma
@@ -2152,10 +2180,10 @@
DocType: Shipping Rule Condition,To Value,Ili Thamani
DocType: Loyalty Program,Loyalty Program Type,Aina ya Programu ya Uaminifu
DocType: Asset Movement,Stock Manager,Meneja wa Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Kilimo (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Ufungashaji wa Ufungashaji
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Ufungashaji wa Ufungashaji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kodi ya Ofisi
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Sanidi mipangilio ya uingizaji wa SMS
DocType: Disease,Common Name,Jina la kawaida
@@ -2219,18 +2247,19 @@
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Unda Mwongozo
DocType: Maintenance Schedule,Schedules,Mipango
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profaili ya POS inahitajika kutumia Point-of-Sale
-DocType: Purchase Invoice Item,Net Amount,Kiasi cha Nambari
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
+DocType: Cashier Closing,Net Amount,Kiasi cha Nambari
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Maelezo ya No
DocType: Landed Cost Voucher,Additional Charges,Malipo ya ziada
DocType: Support Search Source,Result Route Field,Shamba la Njia ya Matokeo
+DocType: Supplier,PAN,PAN
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
DocType: Supplier Scorecard,Supplier Scorecard,Scorecard ya Wasambazaji
DocType: Plant Analysis,Result Datetime,Matokeo ya Tarehe
,Support Hour Distribution,Usambazaji Saa Saa
DocType: Maintenance Visit,Maintenance Visit,Kutembelea Utunzaji
DocType: Student,Leaving Certificate Number,Kuondoka Nambari ya Cheti
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Inapatikana Chini ya Baki katika Ghala
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Sasisha Format ya Kuchapa
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Toka Aina {0} haipatikani
@@ -2240,7 +2269,7 @@
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 +220,Please input all required Result Value(s),Tafadhali ingiza Thamani zote za Thamani zinazohitajika
+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 +119,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
@@ -2268,7 +2297,7 @@
DocType: Travel Itinerary,Mode of Travel,Njia ya Kusafiri
DocType: Sales Invoice Item,Brand Name,Jina la Brand
DocType: Purchase Receipt,Transporter Details,Maelezo ya Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Sanduku
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Wafanyabiashara wawezekana
DocType: Budget,Monthly Distribution,Usambazaji wa kila mwezi
@@ -2299,7 +2328,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Majani yaliyopangwa kwa Mafanikio kwa {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Hakuna Vipande vya kuingiza
DocType: Shipping Rule Condition,From Value,Kutoka kwa Thamani
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima
DocType: Loan,Repayment Method,Njia ya kulipa
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ikiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti"
DocType: Quality Inspection Reading,Reading 4,Kusoma 4
@@ -2311,7 +2340,7 @@
DocType: Company,Default Holiday List,Orodha ya Likizo ya Default
DocType: Pricing Rule,Supplier Group,Kikundi cha Wasambazaji
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Mkopo wa Mkopo
DocType: Purchase Invoice,Supplier Warehouse,Ghala la Wafanyabiashara
DocType: Opportunity,Contact Mobile No,Wasiliana No Simu ya Simu
@@ -2342,15 +2371,16 @@
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} nafasi na {1} bajeti ya {2} tayari iliyopangwa kwa kampuni ndogo za {3}. Unaweza tu kupanga mipango ya {4} na bajeti {5} kama mpango wa utumishi {6} kwa kampuni ya mzazi {3}.
DocType: HR Settings,Stop Birthday Reminders,Weka Vikumbusho vya Kuzaliwa
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
+DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Pata uvunjaji wa kifedha wa Takwimu na mashtaka kwa Amazon
DocType: SMS Center,Receiver List,Orodha ya Kupokea
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Tafuta kitu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Tafuta kitu
DocType: Payment Schedule,Payment Amount,Kiwango cha Malipo
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Siku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi
+DocType: Healthcare Settings,Healthcare Service Items,Vitu vya Huduma za Afya
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Kiwango kilichotumiwa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Mabadiliko ya Net katika Fedha
DocType: Assessment Plan,Grading Scale,Kuweka Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Tayari imekamilika
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Tafadhali ongeza faida zilizobaki {0} kwenye programu kama sehemu ya mtumiaji
@@ -2358,7 +2388,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Ombi la Malipo tayari lipo {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Gharama ya Vitu Vipitishwa
DocType: Healthcare Practitioner,Hospital,Hospitali
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Wingi haipaswi kuwa zaidi ya {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Wingi haipaswi kuwa zaidi ya {0}
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
@@ -2375,7 +2405,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1
DocType: Share Balance,To No,Hapana
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa
DocType: Accounts Settings,Credit Controller,Mdhibiti wa Mikopo
DocType: Loan,Applicant Type,Aina ya Msaidizi
DocType: Purchase Invoice,03-Deficiency in services,Upungufu wa 03 katika huduma
@@ -2424,7 +2454,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Mabadiliko ya Nambari ya Akaunti yanapatikana
apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Wateja wanahitajika kwa 'Msaada wa Wateja'
-apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida.
+apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Bei
DocType: Quotation,Term Details,Maelezo ya muda
DocType: Employee Incentive,Employee Incentive,Ushawishi wa Waajiriwa
@@ -2489,11 +2519,11 @@
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Haiwezi kuunda vigezo vigezo. Tafadhali renama vigezo
apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Uzito umetajwa, \ nSafadhali kutaja "Uzito UOM" pia"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
+DocType: Hub User,Hub Password,Hub Password
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Toka Kundi la kozi la Kundi kwa kila Batch
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Kitengo kimoja cha Kipengee.
DocType: Fee Category,Fee Category,Jamii ya ada
DocType: Agriculture Task,Next Business Day,Siku inayofuata ya Biashara
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Hakuna maelezo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Alitoa Majani
DocType: Drug Prescription,Dosage by time interval,Kipimo kwa wakati wa muda
DocType: Cash Flow Mapper,Section Header,Sehemu ya kichwa
@@ -2519,6 +2549,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja
DocType: Location,Area,Eneo
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Mawasiliano mpya
+DocType: Company,Company Description,Maelezo ya Kampuni
DocType: Territory,Parent Territory,Eneo la Mzazi
DocType: Purchase Invoice,Place of Supply,Mahali ya Ugavi
DocType: Quality Inspection Reading,Reading 2,Kusoma 2
@@ -2535,7 +2566,7 @@
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ikiwa bidhaa hii ina tofauti, basi haiwezi kuchaguliwa katika amri za mauzo nk."
DocType: Lead,Next Contact By,Kuwasiliana Nafuatayo
DocType: Compensatory Leave Request,Compensatory Leave Request,Ombi la Kuondoa Rufaa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Kiasi kinachohitajika kwa Item {0} mfululizo {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kiasi kinachohitajika kwa Item {0} mfululizo {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
DocType: Blanket Order,Order Type,Aina ya Utaratibu
,Item-wise Sales Register,Daftari ya Mauzo ya hekima
@@ -2551,6 +2582,7 @@
DocType: Stock Reconciliation,Reconciliation JSON,Upatanisho JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Safu nyingi za safu. Tuma taarifa na uchapishe kwa kutumia programu ya lahajedwali.
DocType: Purchase Invoice Item,Batch No,Bundi No
+DocType: Marketplace Settings,Hub Seller Name,Jina la Muuzaji wa Hub
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Maendeleo ya Waajiriwa
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Ruhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja
DocType: Student Group Instructor,Student Group Instructor,Mwalimu wa Kikundi cha Wanafunzi
@@ -2566,7 +2598,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursa kutoka shamba ni lazima
DocType: Email Digest,Annual Expenses,Gharama za kila mwaka
DocType: Item,Variants,Tofauti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Fanya Order ya Ununuzi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Fanya Order ya Ununuzi
DocType: SMS Center,Send To,Tuma kwa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
DocType: Payment Reconciliation Payment,Allocated amount,Ilipunguzwa kiasi
@@ -2600,15 +2632,16 @@
DocType: Sales Order,To Deliver and Bill,Kutoa na Bill
DocType: Student Group,Instructors,Wafundishaji
DocType: GL Entry,Credit Amount in Account Currency,Mikopo Kiasi katika Fedha ya Akaunti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} lazima iwasilishwa
-apps/erpnext/erpnext/config/accounts.py +489,Share Management,Shiriki Usimamizi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} lazima iwasilishwa
+apps/erpnext/erpnext/config/accounts.py +494,Share Management,Shiriki Usimamizi
DocType: Authorization Control,Authorization Control,Kudhibiti Udhibiti
apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Malipo
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Dhibiti amri zako
DocType: Work Order Operation,Actual Time and Cost,Muda na Gharama halisi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nyenzo ya upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nyenzo ya upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2}
+DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Upeo wa Mazao
DocType: Course,Course Abbreviation,Hali ya Mafunzo
DocType: Budget,Action if Annual Budget Exceeded on PO,Hatua kama Bajeti ya Mwaka imeongezeka kwenye PO
@@ -2627,8 +2660,8 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Washirika
DocType: Asset Movement,Asset Movement,Mwendo wa Mali
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,New Cart
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,New Cart
DocType: Taxable Salary Slab,From Amount,Kutoka kwa Kiasi
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Kipengee {0} si Kipengee cha sina
DocType: Leave Type,Encashment,Kuingiza
@@ -2655,7 +2688,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Inaweza kutaja safu tu ikiwa aina ya malipo ni 'Juu ya Uliopita Mshahara Kiasi' au 'Uliopita Row Jumla'
DocType: Sales Order Item,Delivery Warehouse,Ghala la Utoaji
DocType: Leave Type,Earned Leave Frequency,Kulipwa Kuondoka Frequency
-apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Mti wa vituo vya gharama za kifedha.
+apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Mti wa vituo vya gharama za kifedha.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Aina ndogo
DocType: Serial No,Delivery Document No,Nambari ya Hati ya Utoaji
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Hakikisha utoaji kulingana na No ya Serial iliyozalishwa
@@ -2674,12 +2707,11 @@
DocType: Item,Has Variants,Ina tofauti
DocType: Employee Benefit Claim,Claim Benefit For,Faida ya kudai Kwa
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Sasisha jibu
-apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Tayari umechagua vitu kutoka {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Tayari umechagua vitu kutoka {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Jina la Usambazaji wa Kila mwezi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Kitambulisho cha Batch ni lazima
DocType: Sales Person,Parent Sales Person,Mtu wa Mauzo ya Mzazi
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Muuzaji na mnunuzi hawezi kuwa sawa
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Hakuna maoni bado
DocType: Project,Collect Progress,Kusanya Maendeleo
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Chagua programu kwanza
@@ -2693,7 +2725,7 @@
DocType: Vehicle Log,Fuel Price,Bei ya Mafuta
DocType: Bank Guarantee,Margin Money,Margin Pesa
DocType: Budget,Budget,Bajeti
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Weka wazi
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Weka wazi
apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajeti haipatikani dhidi ya {0}, kama sio akaunti ya Mapato au ya gharama"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Kiwango cha msamaha wa Max kwa {0} ni {1}
@@ -2712,7 +2744,7 @@
,Amount to Deliver,Kiasi cha Kutoa
DocType: Asset,Insurance Start Date,Tarehe ya Kuanza Bima
DocType: Salary Component,Flexible Benefits,Flexible Faida
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Kitu kimoja kimeingizwa mara nyingi. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Kitu kimoja kimeingizwa mara nyingi. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambao neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Kulikuwa na makosa.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:
@@ -2739,7 +2771,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Kazi na Kodi
DocType: Projects Settings,Projects Settings,Mipangilio ya Miradi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Tafadhali ingiza tarehe ya Marejeo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Tafadhali ingiza tarehe ya Marejeo
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} funguo za kulipa haziwezi kuchujwa na {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Jedwali kwa Item ambayo itaonyeshwa kwenye Tovuti
DocType: Purchase Order Item Supplied,Supplied Qty,Ugavi wa Uchina
@@ -2748,7 +2780,6 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Tafadhali ghairi Receipt ya Ununuzi {0} kwanza
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Mti wa Vikundi vya Bidhaa.
DocType: Production Plan,Total Produced Qty,Uchina uliozalishwa
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Hakuna ukaguzi bado
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Haiwezi kutaja nambari ya mstari zaidi kuliko au sawa na nambari ya mstari wa sasa kwa aina hii ya malipo
DocType: Asset,Sold,Inauzwa
,Item-wise Purchase History,Historia ya Ununuzi wa hekima
@@ -2765,6 +2796,7 @@
DocType: Inpatient Record,O Positive,O Chanya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Uwekezaji
DocType: Issue,Resolution Details,Maelezo ya Azimio
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Aina ya Ushirikiano
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vigezo vya Kukubali
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Tafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Hakuna malipo ya kutosha kwa Kuingia kwa Journal
@@ -2812,10 +2844,11 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Rudia Mapato ya Wateja
DocType: Soil Texture,Silty Clay Loam,Mchoro wa Clay Silly
DocType: Bank Statement Settings,Mapped Items,Vipengee Vipengeke
+DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,Sura
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Jozi
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaunti ya msingi itasasishwa moja kwa moja katika ankara ya POS wakati hali hii inachaguliwa.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji
DocType: Asset,Depreciation Schedule,Ratiba ya kushuka kwa thamani
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Mauzo ya Mazungumzo ya Washiriki na Mawasiliano
DocType: Bank Reconciliation Detail,Against Account,Dhidi ya Akaunti
@@ -2825,7 +2858,7 @@
DocType: Item,Has Batch No,Ina Bande No
apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Ulipaji wa Mwaka: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Weka Ufafanuzi wa Webhook
-apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Malipo na Huduma za Kodi (GST India)
+apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Malipo na Huduma za Kodi (GST India)
DocType: Delivery Note,Excise Page Number,Nambari ya Ukurasa wa Ushuru
DocType: Asset,Purchase Date,Tarehe ya Ununuzi
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Haikuweza kuzalisha Siri
@@ -2841,7 +2874,7 @@
,Quotation Trends,Mwelekeo wa Nukuu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
DocType: GoCardless Mandate,GoCardless Mandate,Hati ya GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
DocType: Shipping Rule,Shipping Amount,Kiasi cha usafirishaji
DocType: Supplier Scorecard Period,Period Score,Kipindi cha Kipindi
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Ongeza Wateja
@@ -2850,6 +2883,7 @@
DocType: Loyalty Program,Conversion Factor,Fact Conversion
DocType: Purchase Order,Delivered,Imetolewa
,Vehicle Expenses,Gharama za Gari
+DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Unda Majaribio ya Lab (Mawasilisho ya Mauzo)
DocType: Serial No,Invoice Details,Maelezo ya ankara
DocType: Grant Application,Show on Website,Onyesha kwenye tovuti
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Anza
@@ -2860,7 +2894,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Ongeza kichwa cha barua
DocType: Program Enrollment,Self-Driving Vehicle,Gari ya kujitegemea
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Washirika wa Scorecard Wamesimama
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Majani yaliyotengwa {0} hayawezi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
DocType: Contract Fulfilment Checklist,Requirement,Mahitaji
DocType: Journal Entry,Accounts Receivable,Akaunti inapatikana
@@ -2885,6 +2919,7 @@
DocType: Shareholder,Shareholder,Mbia
DocType: Purchase Invoice,Additional Discount Amount,Kipengee cha ziada cha Kiasi
DocType: Cash Flow Mapper,Position,Nafasi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Pata Vitu kutoka kwa Maagizo
DocType: Patient,Patient Details,Maelezo ya Mgonjwa
DocType: Inpatient Record,B Positive,B Chanya
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2904,7 +2939,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Tafadhali taja Kampuni
,Customer Acquisition and Loyalty,Upatikanaji wa Wateja na Uaminifu
DocType: Asset Maintenance Task,Maintenance Task,Kazi ya Matengenezo
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Tafadhali weka Mpaka wa B2C katika Mipangilio ya GST.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Tafadhali weka Mpaka wa B2C katika Mipangilio ya GST.
DocType: Marketplace Settings,Marketplace Settings,Mipangilio ya Marketplace
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Ghala ambapo unashikilia vitu vya kukataliwa
DocType: Work Order,Skip Material Transfer,Badilisha Transfer Material
@@ -2933,30 +2968,30 @@
DocType: Healthcare Settings,Remind Before,Kumkumbusha Kabla
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
DocType: Production Plan Item,material_request_item,vifaa_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Uaminifu Pointi = Fedha ya msingi kiasi gani?
DocType: Salary Component,Deduction,Utoaji
DocType: Item,Retain Sample,Weka Mfano
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Kutoka wakati na muda ni lazima.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Kutoka wakati na muda ni lazima.
DocType: Stock Reconciliation Item,Amount Difference,Tofauti tofauti
-apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
+apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo
DocType: Territory,Classification of Customers by region,Uainishaji wa Wateja kwa kanda
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Katika Uzalishaji
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Tofauti Kiasi lazima iwe sifuri
DocType: Project,Gross Margin,Margin ya Pato
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} inatumika baada ya {1} siku za kazi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Tafadhali ingiza Bidhaa ya Uzalishaji kwanza
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Tafadhali ingiza Bidhaa ya Uzalishaji kwanza
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Usawa wa Taarifa ya Benki
DocType: Normal Test Template,Normal Test Template,Kigezo cha Mtihani wa kawaida
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,mtumiaji mlemavu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Nukuu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Nukuu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote
DocType: Salary Slip,Total Deduction,Utoaji Jumla
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Chagua akaunti ili uchapishe katika sarafu ya akaunti
,Production Analytics,Uchambuzi wa Uzalishaji
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo zaidi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Gharama ya Kusasishwa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Gharama ya Kusasishwa
DocType: Inpatient Record,Date of Birth,Tarehe ya kuzaliwa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Kipengee {0} kimerejea
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Mwaka wa Fedha ** inawakilisha Mwaka wa Fedha. Entries zote za uhasibu na shughuli nyingine kubwa zinapatikana dhidi ya ** Mwaka wa Fedha **.
@@ -2998,17 +3033,18 @@
DocType: Purchase Invoice,In Words (Company Currency),Katika Maneno (Fedha la Kampuni)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Msimbo wa kipengee, ghala, wingi unahitajika kwenye mstari"
DocType: Bank Guarantee,Supplier,Mtoa huduma
-DocType: Marketplace Settings,Marketplace URL,URL ya sokoni
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Hii ni idara ya mizizi na haiwezi kuhaririwa.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Onyesha Maelezo ya Malipo
DocType: C-Form,Quarter,Quarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Malipo tofauti
DocType: Global Defaults,Default Company,Kampuni ya Kichwa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
DocType: Company,Transactions Annual History,Historia ya Historia ya Shughuli
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akaunti au Tofauti akaunti ni lazima kwa Item {0} kama inathiri thamani ya jumla ya hisa
DocType: Bank,Bank Name,Jina la Benki
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote
+DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Kichwa cha Msajili wa Ziara ya Wagonjwa
DocType: Vital Signs,Fluid,Fluid
DocType: Leave Application,Total Leave Days,Siku zote za kuondoka
DocType: Email Digest,Note: Email will not be sent to disabled users,Kumbuka: Barua pepe haitatumwa kwa watumiaji walemavu
@@ -3016,18 +3052,18 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Mipangilio ya Mchapishaji ya Bidhaa
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Chagua Kampuni ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Acha tupu ikiwa inachukuliwa kwa idara zote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Bidhaa {0}: {1} qty zinazozalishwa,"
DocType: Payroll Entry,Fortnightly,Usiku wa jioni
DocType: Currency Exchange,From Currency,Kutoka kwa Fedha
DocType: Vital Signs,Weight (In Kilogram),Uzito (Kilogramu)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",sura / sura_nameacha kuondoka tupu bila malipo baada ya kuhifadhi sura.
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Tafadhali weka Akaunti za GST katika Mipangilio ya GST
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Tafadhali weka Akaunti za GST katika Mipangilio ya GST
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Aina ya Biashara
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Tafadhali chagua Kiwango kilichopakiwa, Aina ya Invoice na Nambari ya Invoice katika safu moja"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Gharama ya Ununuzi Mpya
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Utaratibu wa Mauzo unahitajika kwa Bidhaa {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Utaratibu wa Mauzo unahitajika kwa Bidhaa {0}
DocType: Grant Application,Grant Description,Maelezo ya Ruzuku
DocType: Purchase Invoice Item,Rate (Company Currency),Kiwango (Fedha la Kampuni)
DocType: Student Guardian,Others,Wengine
@@ -3037,7 +3073,6 @@
apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Haiwezi kupata kitu kinachofanana. Tafadhali chagua thamani nyingine ya {0}.
DocType: POS Profile,Taxes and Charges,Kodi na Malipo
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Bidhaa au Huduma inayotunuliwa, kuuzwa au kuhifadhiwa katika hisa."
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Usichapishe
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Hakuna updates tena
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Haiwezi kuchagua aina ya malipo kama 'Juu ya Mda mrefu wa Mshahara' au 'Kwenye Mstari Uliopita' kwa mstari wa kwanza
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD -YYYY.-
@@ -3052,18 +3087,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",km "Kujenga zana kwa wajenzi"
DocType: Grading Scale,Grading Scale Intervals,Kuweka vipindi vya Scale
DocType: Item Default,Purchase Defaults,Ununuzi wa Dharura
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Fanya Kadi ya Kazi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Haikuweza kuunda Kipaji cha Mikopo kwa moja kwa moja, tafadhali usifute 'Ishara ya Mikopo ya Ishara' na uwasilishe tena"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Faida kwa mwaka
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3}
DocType: Fee Schedule,In Process,Katika Mchakato
DocType: Authorization Rule,Itemwise Discount,Kutoa Pesa
-apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Mti wa akaunti za kifedha.
+apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Mti wa akaunti za kifedha.
DocType: Bank Guarantee,Reference Document Type,Aina ya Kumbukumbu ya Kumbukumbu
DocType: Cash Flow Mapping,Cash Flow Mapping,Mapato ya Mapato ya Fedha
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} dhidi ya Uagizaji wa Mauzo {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} dhidi ya Uagizaji wa Mauzo {1}
DocType: Account,Fixed Asset,Mali isiyohamishika
+DocType: Amazon MWS Settings,After Date,Baada ya Tarehe
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Mali isiyohamishika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter.
,Department Analytics,Idara ya Uchambuzi
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na wakati wote
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Kuzalisha siri
@@ -3085,10 +3122,10 @@
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Mizani mpya katika Fedha ya Msingi
DocType: Location,Is Container,"Je, kuna Chombo"
DocType: Crop Cycle,This will be day 1 of the crop cycle,Hii itakuwa siku 1 ya mzunguko wa mazao
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Tafadhali chagua akaunti sahihi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Tafadhali chagua akaunti sahihi
DocType: Salary Structure Assignment,Salary Structure Assignment,Mgawo wa Mfumo wa Mshahara
DocType: Purchase Invoice Item,Weight UOM,Uzito UOM
-apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Orodha ya Washiriki waliopatikana na namba za folio
+apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Orodha ya Washiriki waliopatikana na namba za folio
DocType: Salary Structure Employee,Salary Structure Employee,Mshirika wa Mshahara
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Onyesha sifa za Tofauti
DocType: Student,Blood Group,Kikundi cha Damu
@@ -3101,7 +3138,7 @@
DocType: Fiscal Year,Companies,Makampuni
DocType: Supplier Scorecard,Scoring Setup,Kuweka Kuweka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electoniki
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debit ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ongeza Ombi la Nyenzo wakati hisa inakaribia ngazi ya kurejesha tena
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Wakati wote
DocType: Payroll Entry,Employees,Wafanyakazi
@@ -3113,10 +3150,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Uthibitishaji wa Malipo
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bei haitaonyeshwa kama Orodha ya Bei haijawekwa
DocType: Stock Entry,Total Incoming Value,Thamani ya Ingizo Yote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debit To inahitajika
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debit To inahitajika
DocType: Clinical Procedure,Inpatient Record,Rekodi ya wagonjwa
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Orodha ya Bei ya Ununuzi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Tarehe ya Shughuli
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Matukio ya vigezo vya scorecard za wasambazaji.
DocType: Job Offer Term,Offer Term,Muda wa Kutoa
DocType: Asset,Quality Manager,Meneja wa Ubora
@@ -3135,22 +3173,21 @@
DocType: Supplier,Warn RFQs,Thibitisha RFQs
DocType: BOM,Conversion Rate,Kiwango cha Kubadilisha
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Utafutaji wa Bidhaa
-DocType: Assessment Plan,To Time,Kwa Muda
+DocType: Cashier Closing,To Time,Kwa Muda
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) kwa {0}
DocType: Authorization Rule,Approving Role (above authorized value),Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa
DocType: Loan,Total Amount Paid,Jumla ya Malipo
DocType: Asset,Insurance End Date,Tarehe ya Mwisho wa Bima
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Orodha ya Bajeti
DocType: Work Order Operation,Completed Qty,Uliokamilika Uchina
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Kwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine"
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Uchina uliokamilika hauwezi kuwa zaidi ya {1} kwa uendeshaji {2}
DocType: Manufacturing Settings,Allow Overtime,Ruhusu muda wa ziada
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Item ya Msingi {0} haiwezi kurekebishwa kwa kutumia Upatanisho wa Stock, tafadhali utumie Stock Entry"
DocType: Training Event Employee,Training Event Employee,Mafunzo ya Tukio la Mfanyakazi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Ongeza Muda wa Muda
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Hesabu inahitajika kwa Bidhaa {1}. Umetoa {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Kiwango cha Thamani ya sasa
@@ -3158,6 +3195,7 @@
apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Mipangilio ya njia ya malipo ya GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Kubadilisha / Kupoteza
DocType: Opportunity,Lost Reason,Sababu iliyopotea
+DocType: Amazon MWS Settings,Enable Amazon,Wezesha Amazon
apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Akaunti {1} si ya kampuni {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Haikuweza kupata DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Anwani mpya
@@ -3222,7 +3260,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma
DocType: Company,For Reference Only.,Kwa Kumbukumbu Tu.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Chagua Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Chagua Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Halafu {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Mwaliko wa Kumbukumbu
@@ -3234,18 +3272,18 @@
DocType: Journal Entry,Reference Number,Nambari ya Kumbukumbu
DocType: Employee,New Workplace,Sehemu Mpya ya Kazi
DocType: Retention Bonus,Retention Bonus,Bonus ya kuhifadhiwa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Matumizi ya Nyenzo
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Matumizi ya Nyenzo
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Weka kama Imefungwa
apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Hakuna kitu na Barcode {0}
DocType: Normal Test Items,Require Result Value,Thamani ya Thamani ya Uhitaji
DocType: Item,Show a slideshow at the top of the page,Onyesha slideshow juu ya ukurasa
DocType: Tax Withholding Rate,Tax Withholding Rate,Kiwango cha Kuzuia Ushuru
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Maduka
DocType: Project Type,Projects Manager,Meneja wa Miradi
DocType: Serial No,Delivery Time,Muda wa Utoaji
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Kuzeeka kwa Msingi
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Uteuzi umefutwa
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Uteuzi umefutwa
DocType: Item,End of Life,Mwisho wa Uzima
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Safari
DocType: Student Report Generation Tool,Include All Assessment Group,Jumuisha Kundi Jaribio Lote
@@ -3265,8 +3303,8 @@
DocType: Travel Request,Any other details,Maelezo mengine yoyote
DocType: Water Analysis,Origin,Mwanzo
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Chagua akaunti ya kubadilisha kiasi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Chagua akaunti ya kubadilisha kiasi
DocType: Purchase Invoice,Price List Currency,Orodha ya Bei ya Fedha
DocType: Naming Series,User must always select,Mtumiaji lazima ague daima
DocType: Stock Settings,Allow Negative Stock,Ruhusu Stock mbaya
@@ -3289,7 +3327,7 @@
DocType: Cash Flow Mapper,Section Leader,Kiongozi wa sehemu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Chanzo cha Mfuko (Madeni)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Eneo la Chanzo na Target haliwezi kuwa sawa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Mfanyakazi
DocType: Bank Guarantee,Fixed Deposit Number,Nambari ya Amana zisizohamishika
DocType: Asset Repair,Failure Date,Tarehe ya Kushindwa
@@ -3327,7 +3365,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Gharama ya Vitu Vilivyotunzwa
DocType: Employee Separation,Employee Separation Template,Kigezo cha Utunzaji wa Waajiriwa
DocType: Selling Settings,Sales Order Required,Amri ya Mauzo Inahitajika
-apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Kuwa Muzaji
+apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Kuwa Muzaji
DocType: Purchase Invoice,Credit To,Mikopo Kwa
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Msaidizi wa Active / Wateja
DocType: Employee Education,Post Graduate,Chapisha Chuo
@@ -3340,9 +3378,10 @@
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No kwa Nakala Iliyopangwa Nzuri
DocType: Upload Attendance,Attendance To Date,Kuhudhuria Tarehe
DocType: Request for Quotation Supplier,No Quote,Hakuna Nukuu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
DocType: Support Search Source,Post Title Key,Kitufe cha Kichwa cha Chapisho
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Kwa Kadi ya Kazi
DocType: Warranty Claim,Raised By,Iliyotolewa na
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Maagizo
DocType: Payment Gateway Account,Payment Account,Akaunti ya Malipo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika
@@ -3364,23 +3403,23 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Angalia Kumbukumbu za Malipo
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Fanya Kigezo cha Kodi
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
DocType: Contract,Fulfilment Status,Hali ya Utekelezaji
DocType: Lab Test Sample,Lab Test Sample,Mfano wa Mtihani wa Lab
DocType: Item Variant Settings,Allow Rename Attribute Value,Ruhusu Unda Thamani ya Thamani
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Quick Journal Entry
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Huwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Quick Journal Entry
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Huwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote
DocType: Restaurant,Invoice Series Prefix,Msaada wa Mfululizo wa Invoice
DocType: Employee,Previous Work Experience,Uzoefu wa Kazi uliopita
apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Sasisha Nambari ya Akaunti / Jina
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Shirikisha Mfumo wa Mshahara
DocType: Support Settings,Response Key List,Orodha ya Muhimu ya Jibu
-DocType: Stock Entry,For Quantity,Kwa Wingi
+DocType: Job Card,For Quantity,Kwa Wingi
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Tafadhali ingiza Kiini kilichopangwa kwa Bidhaa {0} kwenye safu {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Ushirikiano wa Ramani za Google haukuwezeshwa
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Ushirikiano wa Ramani za Google haukuwezeshwa
DocType: Support Search Source,Result Preview Field,Msimbo wa Mtazamo wa Matokeo
DocType: Item Price,Packing Unit,Kitengo cha Ufungashaji
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} haijawasilishwa
@@ -3409,7 +3448,7 @@
DocType: BOM,Show Operations,Onyesha Kazi
,Minutes to First Response for Opportunity,Dakika ya Kwanza ya Majibu ya Fursa
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumla ya Ukosefu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Kitengo cha Kupima
DocType: Fiscal Year,Year End Date,Tarehe ya Mwisho wa Mwaka
DocType: Task Depends On,Task Depends On,Kazi inategemea
@@ -3425,19 +3464,20 @@
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Mti wa Matayarisho ya Vifaa
DocType: Student,Joining Date,Tarehe ya Kujiunga
,Employees working on a holiday,Wafanyakazi wanaofanya kazi likizo
+,TDS Computation Summary,Muhtasari wa Hesabu ya TDS
DocType: Share Balance,Current State,Hali ya sasa
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Andika Sasa
DocType: Share Transfer,From Shareholder,Kutoka kwa Mshirika
DocType: Project,% Complete Method,Njia kamili
apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Madawa
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Tarehe ya kuanza ya matengenezo haiwezi kuwa kabla ya tarehe ya kujifungua kwa Serial No {0}
-DocType: Work Order,Actual End Date,Tarehe ya mwisho ya mwisho
+DocType: Job Card,Actual End Date,Tarehe ya mwisho ya mwisho
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,"Je, mabadiliko ya Gharama za Fedha"
DocType: BOM,Operating Cost (Company Currency),Gharama za Uendeshaji (Fedha la Kampuni)
DocType: Authorization Rule,Applicable To (Role),Inafaa kwa (Mgawo)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Majani yaliyoyasubiri
DocType: BOM Update Tool,Replace BOM,Badilisha BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kanuni {0} tayari iko
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kanuni {0} tayari iko
DocType: Patient Encounter,Procedures,Taratibu
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Maagizo ya mauzo haipatikani kwa uzalishaji
DocType: Asset Movement,Purpose,Kusudi
@@ -3456,7 +3496,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Tafadhali usambaze vitu maalum kwa viwango bora zaidi
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/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Fanya ankara
+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 +103,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}.
@@ -3468,7 +3508,7 @@
DocType: Vital Signs,Nutrition Values,Maadili ya lishe
DocType: Lab Test Template,Is billable,Ni billable
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Washirika wa tatu / muuzaji / wakala wa tume / mshirika / wauzaji ambaye anauza bidhaa za kampuni kwa tume.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} dhidi ya Utaratibu wa Ununuzi {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} dhidi ya Utaratibu wa Ununuzi {1}
DocType: Patient,Patient Demographics,Idadi ya Watu wa Magonjwa
DocType: Task,Actual Start Date (via Time Sheet),Tarehe ya Kuanza Kuanza (kupitia Karatasi ya Muda)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Hii ni tovuti ya mfano iliyozalishwa kutoka ERPNext
@@ -3504,11 +3544,11 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tarehe ya Hati
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0}
DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Chagua Maadili ya Tabia
DocType: Purchase Invoice,Reason For Issuing document,Sababu ya Kuondoa hati
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Uingiaji wa hisa {0} haujawasilishwa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Uingiaji wa hisa {0} haujawasilishwa
DocType: Payment Reconciliation,Bank / Cash Account,Akaunti ya Benki / Cash
apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Kuwasiliana Nafuatayo hawezi kuwa sawa na Anwani ya barua pepe
DocType: Tax Rule,Billing City,Mji wa kulipia
@@ -3516,7 +3556,7 @@
DocType: Salary Component Account,Salary Component Account,Akaunti ya Mshahara wa Mshahara
DocType: Global Defaults,Hide Currency Symbol,Ficha Symbol ya Fedha
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Maelezo ya wafadhili.
-apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","mfano Benki, Fedha, Kadi ya Mikopo"
+apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","mfano Benki, Fedha, Kadi ya Mikopo"
DocType: Job Applicant,Source Name,Jina la Chanzo
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Kupumzika kwa shinikizo la damu kwa mtu mzima ni takribani 120 mmHg systolic, na 80 mmHg diastolic, iliyofupishwa "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Weka vitu vya rafu katika siku, kuweka ufikiaji kulingana na viwanda_date pamoja na maisha ya kujitegemea"
@@ -3524,7 +3564,7 @@
DocType: Projects Settings,Ignore Employee Time Overlap,Puuza Muda wa Waajiriwa
DocType: Warranty Claim,Service Address,Anwani ya Huduma
DocType: Asset Maintenance Task,Calibration,Calibration
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} ni likizo ya kampuni
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} ni likizo ya kampuni
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Acha Arifa ya Hali
DocType: Patient Appointment,Procedure Prescription,Utaratibu wa Dawa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Furnitures na Marekebisho
@@ -3543,8 +3583,10 @@
DocType: Payroll Period,Taxable Salary Slabs,Slabs Salary zilizolipwa
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Uzalishaji
DocType: Guardian,Occupation,Kazi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Kwa Wingi lazima iwe chini ya wingi {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: tarehe ya mwanzo lazima iwe kabla ya tarehe ya mwisho
DocType: Salary Component,Max Benefit Amount (Yearly),Kiasi cha Faida nyingi (Kila mwaka)
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Kiwango cha TDS%
DocType: Crop,Planting Area,Eneo la Kupanda
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Jumla (Uchina)
DocType: Installation Note Item,Installed Qty,Uchina uliowekwa
@@ -3569,6 +3611,7 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kiwango cha kununua
apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Row {0}: Ingiza mahali kwa kipengee cha mali {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY.-
+DocType: Company,About the Company,Kuhusu Kampuni
DocType: Notification Control,Sales Order Message,Ujumbe wa Utaratibu wa Mauzo
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Weka Maadili ya Hifadhi kama Kampuni, Fedha, Sasa Fedha ya Sasa, nk."
DocType: Payment Entry,Payment Type,Aina ya malipo
@@ -3627,12 +3670,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Nyuma
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Upungufu Kiasi wakati wa kipindi
DocType: Sales Invoice,Is Return (Credit Note),Inarudi (Maelezo ya Mikopo)
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Anza Ayubu
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Hapana ya serial inahitajika kwa mali {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Template ya ulemavu haipaswi kuwa template default
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Kwa mstari {0}: Ingiza qty iliyopangwa
DocType: Account,Income Account,Akaunti ya Mapato
DocType: Payment Request,Amount in customer's currency,Kiasi cha fedha za wateja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Utoaji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Utoaji
DocType: Volunteer,Weekdays,Siku za wiki
DocType: Stock Reconciliation Item,Current Qty,Uchina wa sasa
DocType: Restaurant Menu,Restaurant Menu,Mkahawa wa Menyu
@@ -3647,8 +3691,8 @@
fullfill Sales Order {2}",Haiwezi kutoa Serial Hakuna {0} ya kipengee {1} kama imehifadhiwa kwa \ fullfill Sales Order {2}
DocType: Item Reorder,Material Request Type,Aina ya Uomba wa Nyenzo
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Tuma Email Review Review
-apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima
+apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima
DocType: Employee Benefit Claim,Claim Date,Tarehe ya kudai
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Uwezo wa Chumba
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Tayari rekodi ipo kwa kipengee {0}
@@ -3670,16 +3714,16 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ghala inaweza tu kubadilishwa kupitia Stock Entry / Delivery Kumbuka / Ununuzi Receipt
DocType: Employee Education,Class / Percentage,Hatari / Asilimia
DocType: Shopify Settings,Shopify Settings,Weka Mipangilio
+DocType: Amazon MWS Settings,Market Place ID,ID ya Mahali ya Soko
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Mkuu wa Masoko na Mauzo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Kodi ya mapato
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Orodha inayoongozwa na Aina ya Viwanda.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Nenda kwenye Barua
DocType: Subscription,Cancel At End Of Period,Futa Wakati wa Mwisho
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Mali tayari imeongezwa
DocType: Item Supplier,Item Supplier,Muuzaji wa Bidhaa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Hakuna Vichaguliwa kwa uhamisho
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Anwani zote.
DocType: Company,Stock Settings,Mipangilio ya hisa
@@ -3725,9 +3769,10 @@
DocType: Patient Encounter,In print,Ili kuchapishwa
,Profit and Loss Statement,Taarifa ya Faida na Kupoteza
DocType: Bank Reconciliation Detail,Cheque Number,Angalia Nambari
+apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Kipengee kilichorejelewa na {0} - {1} tayari kinarejeshwa
,Sales Browser,Kivinjari cha Mauzo
DocType: Journal Entry,Total Credit,Jumla ya Mikopo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2}
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Mitaa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Mikopo na Maendeleo (Mali)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Wadaiwa
@@ -3736,6 +3781,7 @@
DocType: Shopify Settings,Customer Settings,Mazingira ya Wateja
DocType: Homepage Featured Product,Homepage Featured Product,Bidhaa ya Matukio ya Ukurasa
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Angalia Amri
+DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL ya sokoni (kuficha na kusafirisha studio)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Makundi yote ya Tathmini
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Jina jipya la ghala
DocType: Shopify Settings,App Type,Aina ya App
@@ -3751,7 +3797,7 @@
DocType: Work Order Operation,Planned Start Time,Muda wa Kuanza
DocType: Course,Assessment,Tathmini
DocType: Payment Entry Reference,Allocated,Imewekwa
-apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Funga Karatasi ya Mizani na Kitabu Faida au Kupoteza.
+apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Funga Karatasi ya Mizani na Kitabu Faida au Kupoteza.
DocType: Student Applicant,Application Status,Hali ya Maombi
DocType: Additional Salary,Salary Component Type,Aina ya Mshahara wa Mshahara
DocType: Sensitivity Test Items,Sensitivity Test Items,Vipimo vya Mtihani wa Sensiti
@@ -3807,7 +3853,7 @@
DocType: Agriculture Task,Ignore holidays,Puuza sikukuu
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaunti ya gharama na tofauti ({0}) lazima iwe akaunti ya 'Faida au Kupoteza'
DocType: Project,Copied From,Ilikosa Kutoka
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Dawa tayari imeundwa kwa masaa yote ya kulipa
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Dawa tayari imeundwa kwa masaa yote ya kulipa
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Jina la kosa: {0}
DocType: Healthcare Service Unit Type,Item Details,Maelezo ya kipengee
DocType: Cash Flow Mapping,Is Finance Cost,Ni Gharama za Fedha
@@ -3817,7 +3863,7 @@
,Salary Register,Daftari ya Mshahara
DocType: Warehouse,Parent Warehouse,Ghala la Mzazi
DocType: Subscription,Net Total,Jumla ya Net
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Eleza aina mbalimbali za mkopo
DocType: Bin,FCFS Rate,Kiwango cha FCFS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Kiasi Kikubwa
@@ -3834,10 +3880,12 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Wingi lazima uwe na chanya
DocType: Material Request Plan Item,Requested Qty,Uliotakiwa Uchina
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Mashamba Kutoka kwa Mshirika na Mshirika hawezi kuwa tupu
+DocType: Cashier Closing,Cashier Closing,Kufungua Fedha
DocType: Tax Rule,Use for Shopping Cart,Tumia kwa Ununuzi wa Ununuzi
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Thamani {0} ya Attribute {1} haikuwepo katika orodha ya Makala ya Hifadhi ya Thamani ya Bidhaa {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Chagua Nambari za Serial
DocType: BOM Item,Scrap %,Vipande%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Malipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako"
DocType: Travel Request,Require Full Funding,Inahitaji Fedha Kamili
DocType: Maintenance Visit,Purposes,Malengo
@@ -3849,12 +3897,14 @@
,Requested,Aliomba
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Hakuna Maneno
DocType: Asset,In Maintenance,Katika Matengenezo
+DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Bonyeza kifungo hiki ili kuvuta data yako ya Mauzo ya Order kutoka Amazon MWS.
DocType: Vital Signs,Abdomen,Tumbo
DocType: Purchase Invoice,Overdue,Kuondolewa
DocType: Account,Stock Received But Not Billed,Stock imepata lakini haijatibiwa
apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Akaunti ya mizizi lazima iwe kikundi
DocType: Drug Prescription,Drug Prescription,Dawa ya Dawa
DocType: Loan,Repaid/Closed,Kulipwa / Kufungwa
+DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Jumla ya Uchina uliopangwa
DocType: Monthly Distribution,Distribution Name,Jina la Usambazaji
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kiwango cha kiwango cha thamani haipatikani kwa Bidhaa {0}, ambayo inahitajika kufanya fomu za uhasibu kwa {1} {2}. Ikiwa kipengee kinatumia kama kiwango cha kiwango cha hesabu ya kiwango cha {1}, tafadhali angalia kuwa kwenye {1} meza ya jedwali. Vinginevyo, tafadhali tengeneza shughuli za hisa zinazoingia kwa kipengee au tumaja kiwango cha hesabu katika rekodi ya Bidhaa, kisha jaribu kuwasilisha / kufuta kufungua hii"
@@ -3877,11 +3927,11 @@
DocType: Purchase Invoice,Deemed Export,Exported kuagizwa
DocType: Stock Entry,Material Transfer for Manufacture,Uhamisho wa Nyenzo kwa Utengenezaji
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock
DocType: Lab Test,LabTest Approver,Msaidizi wa LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tayari umehakikishia vigezo vya tathmini {}.
DocType: Vehicle Service,Engine Oil,Mafuta ya injini
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Amri ya Kazi Iliundwa: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Amri ya Kazi Iliundwa: {0}
DocType: Sales Invoice,Sales Team1,Timu ya Mauzo1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Kipengee {0} haipo
DocType: Sales Invoice,Customer Address,Anwani ya Wateja
@@ -3889,11 +3939,11 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Imeshindwa kuanzisha safu za kampuni za posta
DocType: Company,Default Inventory Account,Akaunti ya Akaunti ya Default
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Nambari za folio hazifananishi
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Uchina uliokamilika lazima uwe mkubwa kuliko sifuri.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Ombi la Malipo kwa {0}
DocType: Item Barcode,Barcode Type,Aina ya Barcode
DocType: Antibiotic,Antibiotic Name,Jina la Antibiotic
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Kikundi cha Wasambazaji.
+DocType: Healthcare Service Unit,Occupancy Status,Hali ya Makazi
DocType: Purchase Invoice,Apply Additional Discount On,Weka Kutoa Discount On
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Chagua Aina ...
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Tiketi zako
@@ -3904,7 +3954,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Onyesha slideshow hii juu ya ukurasa
DocType: BOM,Item UOM,Kipengee cha UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kiwango cha Ushuru Baada ya Kiasi cha Fedha (Fedha la Kampuni)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0}
DocType: Cheque Print Template,Primary Settings,Mipangilio ya msingi
DocType: Attendance Request,Work From Home,Kazi Kutoka Nyumbani
DocType: Purchase Invoice,Select Supplier Address,Chagua Anwani ya Wasambazaji
@@ -3913,12 +3963,12 @@
DocType: Company,Standard Template,Kigezo cha Kigezo
DocType: Training Event,Theory,Nadharia
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Onyo: Nyenzo Nambari Iliyoombwa ni chini ya Upeo wa chini wa Uagizaji
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Akaunti {0} imehifadhiwa
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Akaunti {0} imehifadhiwa
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Shirika la Kisheria / Subsidiary na Chart tofauti ya Akaunti ya Shirika.
DocType: Payment Request,Mute Email,Tuma barua pepe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Chakula, Beverage & Tobacco"
DocType: Account,Account Number,Idadi ya Akaunti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Shirikisha Maendeleo kwa moja kwa moja (FIFO)
DocType: Volunteer,Volunteer,Kujitolea
@@ -3931,17 +3981,19 @@
DocType: Work Order Operation,Estimated Time and Cost,Muda na Gharama zilizohesabiwa
DocType: Bin,Bin,Bin
DocType: Crop,Crop Name,Jina la Mazao
+apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Watumiaji tu walio na jukumu la {0} wanaweza kujiandikisha kwenye Soko
DocType: SMS Log,No of Sent SMS,Hakuna SMS iliyotumwa
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP -YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Uteuzi na Mkutano
DocType: Antibiotic,Healthcare Administrator,Msimamizi wa Afya
apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Weka Lengo
DocType: Dosage Strength,Dosage Strength,Nguvu ya Kipimo
+DocType: Healthcare Practitioner,Inpatient Visit Charge,Msaada wa Ziara ya Wagonjwa
DocType: Account,Expense Account,Akaunti ya gharama
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Programu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Rangi
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vigezo vya Mpango wa Tathmini
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Shughuli
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Shughuli
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Tarehe ya kumalizika ni lazima kwa bidhaa iliyochaguliwa
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zuia Maagizo ya Ununuzi
apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Inapotosha
@@ -3958,7 +4010,7 @@
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Badilisha Kanuni
DocType: Purchase Invoice Item,Valuation Rate,Kiwango cha Thamani
DocType: Vehicle,Diesel,Dizeli
-apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Orodha ya Bei Fedha isiyochaguliwa
+apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Orodha ya Bei Fedha isiyochaguliwa
DocType: Purchase Invoice,Availed ITC Cess,Imepata ITC Cess
,Student Monthly Attendance Sheet,Karatasi ya Wahudumu wa Mwezi kila mwezi
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Sheria ya usafirishaji inatumika tu kwa Kuuza
@@ -4000,6 +4052,7 @@
DocType: Student,Exit,Utgång
apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Aina ya mizizi ni lazima
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Imeshindwa kufunga presets
+DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Kubadilisha UOM kwa Masaa
DocType: Contract,Signee Details,Maelezo ya Signee
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa."
DocType: Certified Consultant,Non Profit Manager,Meneja Msaada
@@ -4027,6 +4080,7 @@
DocType: Employee,ERPNext User,ERPNext User
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Kundi ni lazima katika mstari {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ununuzi wa Receipt Item Inayolewa
+DocType: Amazon MWS Settings,Enable Scheduled Synch,Wezesha Synch iliyopangwa
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Ili Ufikiaji
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Ingia kwa kudumisha hali ya utoaji wa SMS
DocType: Accounts Settings,Make Payment via Journal Entry,Fanya Malipo kupitia Ingia ya Machapisho
@@ -4035,6 +4089,7 @@
DocType: Item,Inspection Required before Delivery,Ukaguzi unahitajika kabla ya Utoaji
DocType: Item,Inspection Required before Purchase,Ukaguzi unahitajika kabla ya Ununuzi
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Shughuli zinazosubiri
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Unda Jaribio la Lab
DocType: Patient Appointment,Reminded,Alikumbushwa
apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Angalia Chati ya Akaunti
DocType: Chapter Member,Chapter Member,Mjumbe wa Sura
@@ -4055,7 +4110,7 @@
DocType: Company,Chart Of Accounts Template,Chati ya Kigezo cha Akaunti
DocType: Attendance,Attendance Date,Tarehe ya Kuhudhuria
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Sasisha hisa lazima ziwezeshe kwa ankara ya ununuzi {0}
-apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Item Bei iliyosasishwa kwa {0} katika Orodha ya Bei {1}
+apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Item Bei iliyosasishwa kwa {0} katika Orodha ya Bei {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Uvunjaji wa mshahara kulingana na Kupata na Kupunguza.
apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Akaunti yenye nodes za mtoto haiwezi kubadilishwa kwenye kiongozi
DocType: Purchase Invoice Item,Accepted Warehouse,Ghala iliyokubaliwa
@@ -4068,7 +4123,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Ingiza jina la Msaidizi kabla ya kuwasilisha.
DocType: Program Enrollment Tool,Get Students,Pata Wanafunzi
DocType: Serial No,Under Warranty,Chini ya udhamini
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Hitilafu]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Hitilafu]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Mauzo.
,Employee Birthday,Kuzaliwa kwa Waajiriwa
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Tafadhali chagua tarehe ya kukamilisha ya kukamilika kukamilika
@@ -4107,7 +4162,7 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Kazi zote
DocType: Sales Order,% of materials billed against this Sales Order,% ya vifaa vilivyotokana na Utaratibu huu wa Mauzo
DocType: Program Enrollment,Mode of Transportation,Njia ya Usafiri
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Uingiaji wa Kipindi cha Kipindi
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Uingiaji wa Kipindi cha Kipindi
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Chagua Idara ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Kiasi {0} {1} {2} {3}
@@ -4120,9 +4175,10 @@
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Mg. Orodha ya Bei ya Kuuza
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Factor ya Ukusanyaji (= 1 LP)
DocType: Additional Salary,Salary Component,Kipengele cha Mshahara
-apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Maingizo ya Malipo {0} hayajaunganishwa
+apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Maingizo ya Malipo {0} hayajaunganishwa
DocType: GL Entry,Voucher No,Voucher No
,Lead Owner Efficiency,Ufanisi wa Mmiliki wa Uongozi
+DocType: Amazon MWS Settings,Customer Type,Aina ya Wateja
DocType: Compensatory Leave Request,Leave Allocation,Acha Ugawaji
DocType: Payment Request,Recipient Message And Payment Details,Ujumbe wa mpokeaji na maelezo ya malipo
DocType: Support Search Source,Source DocType,DocType ya Chanzo
@@ -4150,8 +4206,10 @@
DocType: Item,Reorder level based on Warehouse,Weka upya ngazi kulingana na Ghala
DocType: Activity Cost,Billing Rate,Kiwango cha kulipia
,Qty to Deliver,Uchina Ili Kuokoa
+DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon itasanisha data iliyosasishwa baada ya tarehe hii
,Stock Analytics,Analytics ya hisa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Kazi haiwezi kushoto tupu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Kazi haiwezi kushoto tupu
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Mtihani wa Lab
DocType: Maintenance Visit Purpose,Against Document Detail No,Dhidi ya Detail Document No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Ufuta hauruhusiwi kwa nchi {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Aina ya Chama ni lazima
@@ -4166,7 +4224,7 @@
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Malipo {0} yanapaswa kuwasilishwa
DocType: Fee Schedule Program,Total Students,Jumla ya Wanafunzi
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Rekodi ya Mahudhurio {0} ipo dhidi ya Mwanafunzi {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Rejea # {0} dated {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Rejea # {0} dated {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Kushuka kwa thamani kumetolewa kutokana na uondoaji wa mali
DocType: Employee Transfer,New Employee ID,Kitambulisho cha Waajiriwa Mpya
DocType: Loan,Member,Mwanachama
@@ -4203,13 +4261,14 @@
DocType: Asset,Double Declining Balance,Mizani miwili ya kupungua
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Kuweka Mishahara
+DocType: Amazon MWS Settings,Synch Products,Bidhaa za Synch
DocType: Loyalty Point Entry,Loyalty Program,Programu ya Uaminifu
DocType: Student Guardian,Father,Baba
apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta
DocType: Bank Reconciliation,Bank Reconciliation,Upatanisho wa Benki
DocType: Attendance,On Leave,Kuondoka
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Pata Marekebisho
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaunti {2} sio ya Kampuni {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaunti {2} sio ya Kampuni {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Chagua angalau thamani moja kutoka kwa kila sifa.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Ombi la Vifaa {0} limefutwa au kusimamishwa
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Jimbo la Mgawanyiko
@@ -4220,7 +4279,7 @@
DocType: Lead,Lower Income,Mapato ya chini
DocType: Restaurant Order Entry,Current Order,Utaratibu wa sasa
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Idadi ya namba za serial na kiasi lazima ziwe sawa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0}
DocType: Account,Asset Received But Not Billed,Mali zimepokea lakini hazipatikani
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Athari ya tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Kiasi kilichopotea hawezi kuwa kikubwa kuliko Kiasi cha Mikopo {0}
@@ -4229,7 +4288,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarehe Tarehe' lazima iwe baada ya 'Tarehe'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Hakuna Mpango wa Utumishi uliopatikana kwa Uteuzi huu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Kipengee {0} cha Item {1} kilimezimwa.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Kipengee {0} cha Item {1} kilimezimwa.
DocType: Leave Policy Detail,Annual Allocation,Ugawaji wa Mwaka
DocType: Travel Request,Address of Organizer,Anwani ya Mhariri
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Chagua Mtendaji wa Afya ...
@@ -4238,7 +4297,7 @@
DocType: Asset,Fully Depreciated,Kikamilifu imepungua
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Uchina Uliopangwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kuhudhuria alama HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako"
DocType: Sales Invoice,Customer's Purchase Order,Amri ya Ununuzi wa Wateja
@@ -4253,7 +4312,7 @@
DocType: Supplier Scorecard Period,Calculations,Mahesabu
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Thamani au Uchina
DocType: Payment Terms Template,Payment Terms,Masharti ya Malipo
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Amri za Uzalishaji haziwezi kuinuliwa kwa:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Amri za Uzalishaji haziwezi kuinuliwa kwa:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Dakika
DocType: Purchase Invoice,Purchase Taxes and Charges,Malipo na Malipo ya Ununuzi
DocType: Chapter,Meetup Embed HTML,Kukutana Embed HTML
@@ -4268,9 +4327,9 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Kiwango / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wilaya zote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company.
DocType: Travel Itinerary,Rented Car,Imesajiliwa Gari
-apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Kuhusu Kampuni yako
+apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Kuhusu Kampuni yako
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
DocType: Donor,Donor,Msaidizi
DocType: Global Defaults,Disable In Words,Zimaza Maneno
@@ -4313,14 +4372,14 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ishara iliyoidhinishwa
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Unda ada
DocType: Project,Total Purchase Cost (via Purchase Invoice),Gharama ya Jumla ya Ununuzi (kupitia Invoice ya Ununuzi)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Chagua Wingi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Chagua Wingi
DocType: Loyalty Point Entry,Loyalty Points,Pole ya Uaminifu
DocType: Customs Tariff Number,Customs Tariff Number,Nambari ya Ushuru wa Forodha
DocType: Patient Appointment,Patient Appointment,Uteuzi wa Mgonjwa
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Ondoa kutoka kwa Ujumbe huu wa Barua pepe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Pata Wauzaji
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} haipatikani kwa Bidhaa {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} haipatikani kwa Bidhaa {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Nenda kwa Kozi
DocType: Accounts Settings,Show Inclusive Tax In Print,Onyesha kodi ya umoja katika kuchapisha
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Akaunti ya Benki, Kutoka Tarehe na Tarehe ni lazima"
@@ -4329,13 +4388,14 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya mteja
DocType: Purchase Invoice Item,Net Amount (Company Currency),Kiasi cha Fedha (Kampuni ya Fedha)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa
DocType: Salary Slip,Hour Rate,Kiwango cha Saa
DocType: Stock Settings,Item Naming By,Kipengele kinachojulikana
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Muda mwingine wa Kuingia Ufungashaji {0} umefanywa baada ya {1}
DocType: Work Order,Material Transferred for Manufacturing,Nyenzo Iliyohamishwa kwa Uzalishaji
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akaunti {0} haipo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Chagua Programu ya Uaminifu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Chagua Programu ya Uaminifu
DocType: Project,Project Type,Aina ya Mradi
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Kazi ya Watoto ipo kwa Kazi hii. Huwezi kufuta Kazi hii.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vipi lengo la qty au kiasi lengo ni lazima.
@@ -4350,7 +4410,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Ingiza Nambari ya Dhamana ya Benki kabla ya kuwasilisha.
DocType: Driving License Category,Class,Darasa
DocType: Sales Order,Fully Billed,Imejazwa kikamilifu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Kazi ya Kazi haiwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Kazi ya Kazi haiwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Sheria ya usafirishaji inatumika tu kwa Ununuzi
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Fedha Katika Mkono
@@ -4384,9 +4444,9 @@
DocType: Payment Gateway Account,Default Payment Request Message,Ujumbe wa Ombi wa Ulipaji wa Pesa
DocType: Retention Bonus,Bonus Amount,Bonasi Kiasi
DocType: Item Group,Check this if you want to show in website,Angalia hii ikiwa unataka kuonyesha kwenye tovuti
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Mizani ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Mizani ({0})
DocType: Loyalty Point Entry,Redeem Against,Komboa Dhidi
-apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Benki na Malipo
+apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Benki na Malipo
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Tafadhali ingiza Nambari ya Watumiaji wa API
,Welcome to ERPNext,Karibu kwenye ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Cheza kwa Nukuu
@@ -4450,7 +4510,7 @@
DocType: Shopping Cart Settings,Quotation Series,Mfululizo wa Nukuu
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Kipengee kinacho na jina moja ({0}), tafadhali soma jina la kikundi cha bidhaa au uunda jina tena"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Vigezo vya Uchambuzi wa Udongo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Tafadhali chagua mteja
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Tafadhali chagua mteja
DocType: C-Form,I,Mimi
DocType: Company,Asset Depreciation Cost Center,Kituo cha gharama ya kushuka kwa thamani ya mali
DocType: Production Plan Sales Order,Sales Order Date,Tarehe ya Utaratibu wa Mauzo
@@ -4480,6 +4540,7 @@
DocType: Pricing Rule,Margin,Margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Wateja wapya
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Faida Pato%
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Uteuzi {0} na Invoice ya Mauzo {1} kufutwa
DocType: Appraisal Goal,Weightage (%),Uzito (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Badilisha Profaili ya POS
DocType: Bank Reconciliation Detail,Clearance Date,Tarehe ya kufuta
@@ -4515,7 +4576,7 @@
DocType: Installation Note,Installation Date,Tarehe ya Usanidi
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Shirikisha Ledger
apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Malipo {1} si ya kampuni {2}
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Invoice ya Mauzo {0} imeundwa
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Invoice ya Mauzo {0} imeundwa
DocType: Employee,Confirmation Date,Tarehe ya uthibitisho
DocType: Inpatient Occupancy,Check Out,Angalia
DocType: C-Form,Total Invoiced Amount,Kiasi kilichopakiwa
@@ -4553,7 +4614,7 @@
DocType: Territory,Territory Targets,Malengo ya Wilaya
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Delivery Note,Transporter Info,Info Transporter
-apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Tafadhali teua default {0} katika Kampuni {1}
+apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Tafadhali teua default {0} katika Kampuni {1}
DocType: Cheque Print Template,Starting position from top edge,Kuanzia nafasi kutoka kwenye makali ya juu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Muuzaji sawa ameingizwa mara nyingi
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Faida ya Pato / Kupoteza
@@ -4571,10 +4632,11 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM tofauti kwa vitu itasababisha kutosa (Jumla) thamani ya uzito wa Nambari. Hakikisha kwamba Uzito wa Net wa kila kitu ni katika UOM sawa.
DocType: Certification Application,Payment Details,Maelezo ya Malipo
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Kiwango cha BOM
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwa kwanza kufuta"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwa kwanza kufuta"
DocType: Asset,Journal Entry for Scrap,Jarida la Kuingia kwa Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Tafadhali puta vitu kutoka kwa Kumbuka Utoaji
-apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Nambari {1} tayari kutumika katika akaunti {2}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Row {0}: chagua kituo cha kazi dhidi ya uendeshaji {1}
+apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Nambari {1} tayari kutumika katika akaunti {2}
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Wafanyakazi wa Scorecard Ufungaji Msimamo
DocType: Manufacturer,Manufacturers used in Items,Wazalishaji hutumiwa katika Vitu
@@ -4582,7 +4644,7 @@
DocType: Purchase Invoice,Terms,Masharti
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Chagua Siku
DocType: Academic Term,Term Name,Jina la Muda
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Mikopo ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Mikopo ({0})
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Kujenga Slips za Mshahara ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Huwezi kubadilisha node ya mizizi.
DocType: Buying Settings,Purchase Order Required,Utaratibu wa Ununuzi Unahitajika
@@ -4601,14 +4663,15 @@
,Stock Ledger,Ledger ya hisa
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Kiwango: {0}
DocType: Company,Exchange Gain / Loss Account,Pata Akaunti ya Kupoteza / Kupoteza
+DocType: Amazon MWS Settings,MWS Credentials,Vidokezo vya MWS
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Mfanyakazi na Mahudhurio
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Lengo lazima iwe moja ya {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Lengo lazima iwe moja ya {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Jaza fomu na uihifadhi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Jumuiya ya Jumuiya
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Kweli qty katika hisa
DocType: Homepage,"URL for ""All Products""",URL ya "Bidhaa Zote"
DocType: Leave Application,Leave Balance Before Application,Kuondoa Msaada Kabla ya Maombi
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Tuma SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Tuma SMS
DocType: Supplier Scorecard Criteria,Max Score,Max Score
DocType: Cheque Print Template,Width of amount in word,Upana wa kiasi kwa neno
DocType: Company,Default Letter Head,Kichwa cha Kichwa cha Default
@@ -4655,7 +4718,7 @@
DocType: Purchase Invoice,Rounded Total,Imejaa Jumla
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Inafaa kwa {0} haijaongezwa kwenye ratiba
DocType: Product Bundle,List items that form the package.,Andika vitu vinavyounda mfuko.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Hairuhusiwi. Tafadhali afya Kigezo cha Mtihani
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Hairuhusiwi. Tafadhali afya Kigezo cha Mtihani
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Asilimia ya Ugawaji lazima iwe sawa na 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
DocType: Program Enrollment,School House,Shule ya Shule
@@ -4667,11 +4730,12 @@
DocType: Employee Transfer,Employee Transfer Details,Maelezo ya Uhamisho wa Waajiri
apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
DocType: Company,Default Cash Account,Akaunti ya Fedha ya Default
-apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Kampuni (si Wateja au Wafanyabiashara) Mwalimu.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Kampuni (si Wateja au Wafanyabiashara) Mwalimu.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hii inategemea mahudhurio ya Mwanafunzi
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Hakuna Wanafunzi
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Ongeza vitu vingine au kufungua fomu kamili
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vidokezo vya utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Nenda kwa Watumiaji
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1}
@@ -4728,6 +4792,7 @@
DocType: Sales Person,Sales Person Name,Jina la Mtu wa Mauzo
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Tafadhali ingiza ankara 1 kwenye meza
apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Ongeza Watumiaji
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Hakuna Jaribio la Lab limeundwa
DocType: POS Item Group,Item Group,Kundi la Bidhaa
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Kikundi cha Wanafunzi:
DocType: Depreciation Schedule,Finance Book Id,Id ya Kitabu cha Fedha
@@ -4763,10 +4828,9 @@
DocType: Salary Structure Assignment,Variable,Inaweza kubadilika
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Kutoka Kumbuka Utoaji
DocType: Chapter,Members,Wanachama
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
DocType: Student,Student Email Address,Anwani ya barua pepe ya wanafunzi
DocType: Item,Hub Warehouse,Warehouse Hub
-DocType: Assessment Plan,From Time,Kutoka wakati
+DocType: Cashier Closing,From Time,Kutoka wakati
DocType: Hotel Settings,Hotel Settings,Mipangilio ya Hoteli
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Katika Stock:
DocType: Notification Control,Custom Message,Ujumbe maalum
@@ -4802,6 +4866,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Matatizo ya Matatizo
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Unganisha Dukaify na ERPNext
DocType: Material Request Item,For Warehouse,Kwa Ghala
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Vidokezo vya Utoaji {0} updated
DocType: Employee,Offer Date,Tarehe ya Kutoa
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Nukuu
apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao.
@@ -4816,12 +4881,12 @@
DocType: Sales Invoice,Customer PO Details,Mteja PO Maelezo
DocType: Stock Entry,Including items for sub assemblies,Ikijumuisha vitu kwa makusanyiko ndogo
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Akaunti ya Ufunguzi wa Muda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Ingiza thamani lazima iwe nzuri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Ingiza thamani lazima iwe nzuri
DocType: Asset,Finance Books,Vitabu vya Fedha
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Azimio la Ushuru wa Ushuru wa Jamii
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wilaya zote
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ongeza Kazi nyingi
DocType: Purchase Invoice,Items,Vitu
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tarehe ya Mwisho haiwezi kuwa kabla ya Tarehe ya Mwanzo.
@@ -4850,14 +4915,14 @@
DocType: Contract,Unfulfilled,Haijajazwa
DocType: Delivery Note Item,From Warehouse,Kutoka kwa Ghala
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Hakuna wafanyakazi kwa vigezo vilivyotajwa
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
DocType: Shopify Settings,Default Customer,Wateja wa Mteja
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.-
DocType: Assessment Plan,Supervisor Name,Jina la Msimamizi
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Usihakikishe ikiwa uteuzi umeundwa kwa siku ile ile
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Ship To State
DocType: Program Enrollment Course,Program Enrollment Course,Kozi ya Usajili wa Programu
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Mtumiaji {0} tayari amepewa Daktari wa Afya {1}
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Mtumiaji {0} tayari amepewa Daktari wa Afya {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Fanya Mfano wa Kuhifadhi Usajili wa hisa
DocType: Purchase Taxes and Charges,Valuation and Total,Kiwango na Jumla
DocType: Leave Encashment,Encashment Amount,Kiasi cha fedha
@@ -4882,26 +4947,26 @@
DocType: Journal Entry Account,Employee Advance,Waajiri wa Mapema
DocType: Payroll Entry,Payroll Frequency,Frequency Frequency
DocType: Lab Test Template,Sensitivity,Sensitivity
+apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Usawazishaji umezimwa kwa muda kwa sababu majaribio ya kiwango cha juu yamepitiwa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Malighafi
DocType: Leave Application,Follow via Email,Fuata kupitia barua pepe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Mimea na Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa
DocType: Patient,Inpatient Status,Hali ya wagonjwa
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Mipangilio ya kila siku ya Kazi ya Kazi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Tafadhali ingiza Reqd kwa Tarehe
DocType: Payment Entry,Internal Transfer,Uhamisho wa Ndani
DocType: Asset Maintenance,Maintenance Tasks,Kazi za Matengenezo
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Vipi lengo la qty au kiasi lengo ni lazima
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Tafadhali chagua Tarehe ya Kuweka kwanza
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Tafadhali chagua Tarehe ya Kuweka kwanza
apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Tarehe ya Ufunguzi lazima iwe kabla ya Tarehe ya Kufungwa
DocType: Travel Itinerary,Flight,Ndege
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Rudi nyumbani
DocType: Leave Control Panel,Carry Forward,Endelea mbele
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Kituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kuwa kiongozi
DocType: Budget,Applicable on booking actual expenses,Inatumika kwa gharama halisi za malipo
DocType: Department,Days for which Holidays are blocked for this department.,Siku ambazo Likizo zimezuiwa kwa idara hii.
-DocType: GoCardless Mandate,ERPNext Integrations,ERPNext Integrations
+DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations
DocType: Crop Cycle,Detected Disease,Magonjwa yaliyoambukizwa
,Produced,Iliyotayarishwa
apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Tarehe ya Kulipa Ulipaji haiwezi kuwa kabla ya Tarehe ya Malipo.
@@ -4910,10 +4975,11 @@
DocType: Training Event,Trainer Name,Jina la Mkufunzi
DocType: Mode of Payment,General,Mkuu
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Mawasiliano ya Mwisho
+,TDS Payable Monthly,TDS kulipwa kila mwezi
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Iliyotokana na nafasi ya kuchukua nafasi ya BOM. Inaweza kuchukua dakika chache.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Valuation na Jumla'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Inahitajika kwa Bidhaa Serialized {0}
-apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Malipo ya mechi na ankara
+apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Malipo ya mechi na ankara
DocType: Journal Entry,Bank Entry,Kuingia kwa Benki
DocType: Authorization Rule,Applicable To (Designation),Inafaa Kwa (Uteuzi)
,Profitability Analysis,Uchambuzi wa Faida
@@ -4923,7 +4989,7 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Ongeza kwenye Cart
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Kikundi Kwa
DocType: Guardian,Interests,Maslahi
-apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Wezesha / afya ya fedha.
+apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Wezesha / afya ya fedha.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Haikuweza kuwasilisha Slips za Mshahara
DocType: Exchange Rate Revaluation,Get Entries,Pata Maingilio
DocType: Production Plan,Get Material Request,Pata Ombi la Nyenzo
@@ -4937,14 +5003,14 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Unda Kumbukumbu ya Wafanyakazi
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Jumla ya Sasa
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY.-
-apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Taarifa za Uhasibu
+apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Taarifa za Uhasibu
DocType: Drug Prescription,Hour,Saa
DocType: Restaurant Order Entry,Last Sales Invoice,Hati ya Mwisho ya Mauzo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Tafadhali chagua Uchina dhidi ya bidhaa {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Serial Mpya Hapana haiwezi kuwa na Ghala. Ghala lazima liwekewe na Entry Entry au Receipt ya Ununuzi
DocType: Lead,Lead Type,Aina ya Kiongozi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Huna mamlaka ya kupitisha majani kwenye Tarehe ya Kuzuia
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Vipengee hivi vyote tayari vinatumiwa
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Vipengee hivi vyote tayari vinatumiwa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Weka tarehe mpya ya kutolewa
DocType: Company,Monthly Sales Target,Lengo la Mauzo ya Mwezi
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Inaweza kupitishwa na {0}
@@ -4953,7 +5019,7 @@
DocType: Item,Default Material Request Type,Aina ya Ombi la Ufafanuzi wa Matumizi
DocType: Supplier Scorecard,Evaluation Period,Kipimo cha Tathmini
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Haijulikani
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Kazi ya Kazi haijatengenezwa
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Kazi ya Kazi haijatengenezwa
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Kiasi cha {0} tayari kilidai kwa sehemu {1}, \ kuweka kiasi sawa au zaidi kuliko {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Masharti ya Kanuni za Uhamisho
@@ -4979,6 +5045,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Kitambulisho cha Mchapishaji {0} hawezi kusasishwa kwa kutumia Upatanisho wa Stock, badala ya kutumia Uingizaji wa hisa"
DocType: Quality Inspection,Report Date,Tarehe ya Ripoti
DocType: Student,Middle Name,Jina la kati
+DocType: BOM,Routing,Kurudi
DocType: Serial No,Asset Details,Maelezo ya Mali
DocType: Bank Statement Transaction Payment Item,Invoices,Invoices
DocType: Water Analysis,Type of Sample,Aina ya Mfano
@@ -4987,27 +5054,28 @@
DocType: Job Opening,Job Title,Jina la kazi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} inaonyesha kuwa {1} haitoi quotation, lakini vitu vyote vimeukuliwa. Inasasisha hali ya quote ya RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Sasisha Gharama ya BOM Moja kwa moja
DocType: Lab Test,Test Name,Jina la mtihani
+DocType: Healthcare Settings,Clinical Procedure Consumable Item,Utaratibu wa Kliniki Itakayotumika
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Unda Watumiaji
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramu
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Usajili
DocType: Supplier Scorecard,Per Month,Kwa mwezi
DocType: Education Settings,Make Academic Term Mandatory,Fanya muda wa kitaaluma wa lazima
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Tathmini ratiba ya kushuka kwa thamani ya kupunguzwa kwa mujibu wa Mwaka wa Fedha
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Tembelea ripoti ya simu ya matengenezo.
DocType: Stock Entry,Update Rate and Availability,Sasisha Kiwango na Upatikanaji
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Asilimia unaruhusiwa kupokea au kutoa zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa umeamuru vitengo 100. na Ruzuku lako ni 10% basi unaruhusiwa kupokea vitengo 110.
DocType: Loyalty Program,Customer Group,Kundi la Wateja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Mstari # {0}: Uendeshaji {1} haujakamilishwa kwa {2} qty ya bidhaa za kumaliza katika Kazi ya Kazi # {3}. Tafadhali sasisha hali ya operesheni kupitia Hifadhi ya Wakati
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Mstari # {0}: Uendeshaji {1} haujakamilishwa kwa {2} qty ya bidhaa za kumaliza katika Kazi ya Kazi # {3}. Tafadhali sasisha hali ya operesheni kupitia Hifadhi ya Wakati
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Kitambulisho kipya cha chaguo (Hiari)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0}
DocType: BOM,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Mabadiliko ya Net katika Equity
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Tafadhali cancel ankara ya Ununuzi {0} kwanza
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Hairuhusiwi. Tafadhali afya Aina ya Huduma ya Huduma
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Hairuhusiwi. Tafadhali afya Aina ya Huduma ya Huduma
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Anwani ya barua pepe inapaswa kuwa ya kipekee, tayari ipo kwa {0}"
DocType: Serial No,AMC Expiry Date,Tarehe ya Kumalizika ya AMC
DocType: Asset,Receipt,Receipt
@@ -5028,7 +5096,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Hakuna ombi la nyenzo lililoundwa
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Leseni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha
DocType: GL Entry,Against Voucher Type,Dhidi ya Aina ya Voucher
DocType: Healthcare Practitioner,Phone (R),Simu (R)
@@ -5040,12 +5108,13 @@
DocType: Salary Component,Is Payable,Inalipwa
DocType: Inpatient Record,B Negative,B mbaya
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Hali ya Matengenezo inapaswa kufutwa au Imekamilika Kuwasilisha
+DocType: Amazon MWS Settings,US,Marekani
DocType: Holiday List,Add Weekly Holidays,Ongeza Holidays za wiki
DocType: Staffing Plan Detail,Vacancies,Vifungu
DocType: Hotel Room,Hotel Room,Chumba cha hoteli
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1}
DocType: Leave Type,Rounding,Kupiga kura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Kiasi kilicholipwa (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Halafu Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Kikundi cha Wasambazaji, Kampeni, Mshiriki wa Mauzo nk."
DocType: Student,Guardian Details,Maelezo ya Guardian
@@ -5054,13 +5123,14 @@
DocType: Vehicle,Chassis No,Chassis No
DocType: Payment Request,Initiated,Ilianzishwa
DocType: Production Plan Item,Planned Start Date,Tarehe ya Kuanza Iliyopangwa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Tafadhali chagua BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Tafadhali chagua BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Taasisi iliyoingizwa ya ITC iliyopatikana
DocType: Purchase Order Item,Blanket Order Rate,Kiwango cha Mpangilio wa Kibatili
apps/erpnext/erpnext/hooks.py +156,Certification,Vyeti
DocType: Bank Guarantee,Clauses and Conditions,Makala na Masharti
DocType: Serial No,Creation Document Type,Aina ya Hati ya Uumbaji
DocType: Project Task,View Timesheet,Angalia Timesheet
+DocType: Amazon MWS Settings,ES,ES
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Fanya Ingia ya Jarida
DocType: Leave Allocation,New Leaves Allocated,Majani mapya yamewekwa
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data ya busara ya mradi haipatikani kwa Nukuu
@@ -5085,19 +5155,22 @@
DocType: Supplier Quotation,Supplier Address,Anwani ya Wasambazaji
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajeti ya Akaunti {1} dhidi ya {2} {3} ni {4}. Itazidisha {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Nje ya Uchina
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Mfululizo ni lazima
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Huduma za Fedha
DocType: Student Sibling,Student ID,Kitambulisho cha Mwanafunzi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Kwa Wingi lazima uwe mkubwa kuliko sifuri
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Aina ya shughuli za Kumbukumbu za Muda
DocType: Opening Invoice Creation Tool,Sales,Mauzo
DocType: Stock Entry Detail,Basic Amount,Kiasi cha Msingi
DocType: Training Event,Exam,Mtihani
apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Hitilafu ya sokoni
DocType: Complaint,Complaint,Malalamiko
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
DocType: Leave Allocation,Unused leaves,Majani yasiyotumika
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Fanya Uingizaji wa Malipo
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Idara zote
+DocType: Healthcare Service Unit,Vacant,Yakosa
DocType: Patient,Alcohol Past Use,Pombe Matumizi ya Kale
DocType: Fertilizer Content,Fertilizer Content,Maudhui ya Mbolea
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5127,10 +5200,10 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Tafadhali subiri siku 3 kabla ya kurekebisha kukumbusha.
DocType: Landed Cost Voucher,Purchase Receipts,Receipts ya Ununuzi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,"Je, Sheria ya Pesa inatumikaje?"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
DocType: Stock Entry,Delivery Note No,Kumbuka Utoaji No
DocType: Cheque Print Template,Message to show,Ujumbe wa kuonyesha
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Uuzaji
+DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Dhibiti Invoice ya Uteuzi kwa moja kwa moja
DocType: Student Attendance,Absent,Haipo
DocType: Staffing Plan,Staffing Plan Detail,Mpangilio wa Mpango wa Utumishi
DocType: Employee Promotion,Promotion Date,Tarehe ya Kukuza
@@ -5161,14 +5234,15 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Invoice {0} haipo tena
DocType: Guardian Interest,Guardian Interest,Maslahi ya Guardian
DocType: Volunteer,Availability,Upatikanaji
-apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Weka maadili ya msingi ya POS ankara
+apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Weka maadili ya msingi ya POS ankara
apps/erpnext/erpnext/config/hr.py +248,Training,Mafunzo
DocType: Project,Time to send,Muda wa kutuma
DocType: Timesheet,Employee Detail,Maelezo ya Waajiriwa
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Weka ghala kwa Utaratibu {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Barua ya barua pepe
DocType: Lab Prescription,Test Code,Kanuni ya mtihani
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Mipangilio ya ukurasa wa nyumbani wa wavuti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} imeshikilia hadi {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} imeshikilia hadi {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs haziruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Majani yaliyotumika
DocType: Job Offer,Awaiting Response,Inasubiri Jibu
@@ -5184,7 +5258,7 @@
DocType: Salary Slip,Earning & Deduction,Kufikia & Kupunguza
DocType: Agriculture Analysis Criteria,Water Analysis,Uchambuzi wa Maji
apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} vigezo vimeundwa.
-DocType: Chapter,Region,Mkoa
+DocType: Amazon MWS Settings,Region,Mkoa
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Hiari. Mpangilio huu utatumika kufuta katika shughuli mbalimbali.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Kiwango cha Vikwazo Kibaya haruhusiwi
DocType: Holiday List,Weekly Off,Kutoka kwa kila wiki
@@ -5255,6 +5329,7 @@
DocType: Purchase Order Item,Expected Delivery Date,Tarehe ya Utoaji Inayotarajiwa
DocType: Restaurant Order Entry,Restaurant Order Entry,Mkahawa wa Kuingia Uagizaji
apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit na Mikopo si sawa kwa {0} # {1}. Tofauti ni {2}.
+DocType: Clinical Procedure Item,Invoice Separately as Consumables,Invoice Separately kama Consumables
DocType: Budget,Control Action,Udhibiti wa Hatua
DocType: Asset Maintenance Task,Assign To Name,Weka kwa jina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Gharama za Burudani
@@ -5273,7 +5348,7 @@
DocType: Vehicle,Last Carbon Check,Check Carbon Mwisho
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Gharama za Kisheria
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Tafadhali chagua kiasi kwenye mstari
-apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Fanya Mauzo ya Kufungua na Ununuzi
+apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Fanya Mauzo ya Kufungua na Ununuzi
DocType: Purchase Invoice,Posting Time,Wakati wa Kuchapa
DocType: Timesheet,% Amount Billed,Kiasi kinachojazwa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Malipo ya Simu
@@ -5289,6 +5364,7 @@
DocType: Travel Itinerary,Vegetarian,Mboga
DocType: Patient Encounter,Encounter Date,Kukutana Tarehe
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
DocType: Bank Statement Transaction Settings Item,Bank Data,Takwimu za Benki
DocType: Purchase Receipt Item,Sample Quantity,Mfano Wingi
DocType: Bank Guarantee,Name of Beneficiary,Jina la Mfadhili
@@ -5303,11 +5379,11 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Nje Tahadhari za Mgonjwa wa SMS
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probation
DocType: Program Enrollment Tool,New Academic Year,Mwaka Mpya wa Elimu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Kurudi / Taarifa ya Mikopo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Kurudi / Taarifa ya Mikopo
DocType: Stock Settings,Auto insert Price List rate if missing,Weka kwa urahisi Orodha ya Bei ya Orodha ikiwa haipo
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumla ya kulipwa
DocType: GST Settings,B2C Limit,Mpaka wa B2C
-DocType: Work Order Item,Transferred Qty,Uchina uliotumwa
+DocType: Job Card,Transferred Qty,Uchina uliotumwa
apps/erpnext/erpnext/config/learn.py +11,Navigating,Inasafiri
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Kupanga
DocType: Contract,Signee,Signee
@@ -5316,27 +5392,28 @@
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Shughuli ya Wanafunzi
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Idha ya Wasambazaji
DocType: Payment Request,Payment Gateway Details,Maelezo ya Gateway ya Malipo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Wingi wanapaswa kuwa mkubwa kuliko 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Wingi wanapaswa kuwa mkubwa kuliko 0
DocType: Journal Entry,Cash Entry,Kuingia kwa Fedha
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya 'Kikundi'
DocType: Attendance Request,Half Day Date,Tarehe ya Nusu ya Siku
DocType: Academic Year,Academic Year Name,Jina la Mwaka wa Elimu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
DocType: Sales Partner,Contact Desc,Wasiliana Desc
DocType: Email Digest,Send regular summary reports via Email.,Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Majani Inapatikana
DocType: Assessment Result,Student Name,Jina la Mwanafunzi
-DocType: Brand,Item Manager,Meneja wa Bidhaa
+DocType: Hub Tracked Item,Item Manager,Meneja wa Bidhaa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Mishahara ya kulipa
DocType: Plant Analysis,Collection Datetime,Mkusanyiko wa Tarehe
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR -YYYY.-
DocType: Work Order,Total Operating Cost,Gharama ya Uendeshaji Yote
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Kumbuka: Kipengee {0} kiliingizwa mara nyingi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Kumbuka: Kipengee {0} kiliingizwa mara nyingi
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Mawasiliano Yote.
DocType: Accounting Period,Closed Documents,Nyaraka zilizofungwa
+DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Dhibiti Invoice ya Uteuzi kuwasilisha na kufuta moja kwa moja kwa Mkutano wa Mgonjwa
DocType: Patient Appointment,Referring Practitioner,Akizungumza na Daktari
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Hali ya Kampuni
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Mtumiaji {0} haipo
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Mtumiaji {0} haipo
DocType: Payment Term,Day(s) after invoice date,Siku (s) baada ya tarehe ya ankara
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Tarehe ya Kuanza inapaswa kuwa kubwa zaidi kuliko tarehe ya kuingizwa
DocType: Contract,Signed On,Iliyosainiwa
@@ -5373,11 +5450,12 @@
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Orodha ya Bei ya Thamani (Fedha la Kampuni)
DocType: Products Settings,Products Settings,Mipangilio ya Bidhaa
,Item Price Stock,Item Bei Stock
-apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Kufanya mipango ya motisha ya msingi ya Wateja.
+apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Kufanya mipango ya motisha ya msingi ya Wateja.
DocType: Lab Prescription,Test Created,Mtihani Umeundwa
DocType: Healthcare Settings,Custom Signature in Print,Sahihi ya Sahihi katika Kuchapa
DocType: Account,Temporary,Muda
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,LPO ya Wateja
+DocType: Amazon MWS Settings,Market Place Account Group,Kikundi cha Akaunti ya Mahali ya Soko
DocType: Program,Courses,Mafunzo
DocType: Monthly Distribution Percentage,Percentage Allocation,Asilimia ya Ugawaji
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Katibu
@@ -5386,7 +5464,8 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hatua hii itaacha bili ya baadaye. Una uhakika unataka kufuta usajili huu?
DocType: Serial No,Distinct unit of an Item,Kitengo cha tofauti cha Kipengee
DocType: Supplier Scorecard Criteria,Criteria Name,Jina la Criteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Tafadhali weka Kampuni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Tafadhali weka Kampuni
+DocType: Procedure Prescription,Procedure Created,Utaratibu ulioundwa
DocType: Pricing Rule,Buying,Ununuzi
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Magonjwa & Fertilizers
DocType: HR Settings,Employee Records to be created by,Kumbukumbu za Waajiri zitaundwa na
@@ -5427,25 +5506,28 @@
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",Katika Dakika Iliyopita kupitia "Muda wa Kuingia"
DocType: Customer,From Lead,Kutoka Kiongozi
+DocType: Amazon MWS Settings,Synch Orders,Amri ya Synch
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Chagua Mwaka wa Fedha ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara za Mauzo), kulingana na sababu ya kukusanya iliyotajwa."
DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi
DocType: Company,HRA Settings,Mipangilio ya HRA
DocType: Employee Transfer,Transfer Date,Tarehe ya Uhamisho
DocType: Lab Test,Approved Date,Tarehe iliyoidhinishwa
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Uuzaji wa kawaida
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Sanidi Mashamba ya Bidhaa kama UOM, Kikundi cha Maelezo, Maelezo na Hakuna Masaa."
DocType: Certification Application,Certification Status,Hali ya vyeti
-apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Hifadhi ya Soko
+apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Hifadhi ya Soko
DocType: Travel Itinerary,Travel Advance Required,Safari ya Safari inahitajika
DocType: Subscriber,Subscriber Name,Jina la Msajili
DocType: Serial No,Out of Warranty,Nje ya udhamini
+DocType: Cashier Closing,Cashier-closing-,Malipo ya kufungua-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Aina ya Data Mapped
DocType: BOM Update Tool,Replace,Badilisha
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Hakuna bidhaa zilizopatikana.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} dhidi ya ankara ya mauzo {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} dhidi ya ankara ya mauzo {1}
DocType: Antibiotic,Laboratory User,Mtumiaji wa Maabara
DocType: Request for Quotation Item,Project Name,Jina la Mradi
DocType: Customer,Mention if non-standard receivable account,Eleza kama akaunti isiyo ya kawaida ya kupokea
@@ -5479,6 +5561,7 @@
DocType: Currency Exchange,To Currency,Ili Fedha
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ruhusu watumiaji wafuatayo kupitisha Maombi ya Kuacha kwa siku za kuzuia.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Uhai wa Maisha
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Fanya BOM
apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kiwango cha kuuza kwa kipengee {0} ni cha chini kuliko {1} yake. Kiwango cha uuzaji kinapaswa kuwa salama {2}
DocType: Subscription,Taxes,Kodi
DocType: Purchase Invoice,capital goods,bidhaa kuu
@@ -5502,7 +5585,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Wateja na Wauzaji
DocType: Item Attribute,From Range,Kutoka Mbalimbali
DocType: BOM,Set rate of sub-assembly item based on BOM,Weka kiwango cha kipengee kidogo cha mkutano kulingana na BOM
-DocType: Hotel Room Reservation,Invoiced,Imesajiliwa
+DocType: Inpatient Occupancy,Invoiced,Imesajiliwa
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Hitilafu ya Syntax katika fomu au hali: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Mtaalam wa Mipangilio ya Kazi ya Kila siku
apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Kipengee {0} kinachunguzwa kwani si kitu cha hisa
@@ -5515,7 +5598,7 @@
DocType: Employee,Held On,Imewekwa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Bidhaa ya Uzalishaji
,Employee Information,Taarifa ya Waajiriwa
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Mtaalamu wa Afya haipatikani kwa {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Mtaalamu wa Afya haipatikani kwa {0}
DocType: Stock Entry Detail,Additional Cost,Gharama za ziada
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Fanya Nukuu ya Wasambazaji
@@ -5532,7 +5615,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Kuondoka kwa kawaida
DocType: Agriculture Task,End Day,Siku ya Mwisho
DocType: Batch,Batch ID,Kitambulisho cha Bundi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Kumbuka: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Kumbuka: {0}
,Delivery Note Trends,Mwelekeo wa Kumbuka Utoaji
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Muhtasari wa wiki hii
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Katika Stock
@@ -5563,13 +5646,14 @@
DocType: Employee,History In Company,Historia Katika Kampuni
DocType: Customer,Customer Primary Address,Anwani ya Msingi ya Wateja
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Majarida
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Nambari ya kumbukumbu.
DocType: Drug Prescription,Description/Strength,Maelezo / Nguvu
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Unda Malipo Mpya / Uingiaji wa Machapisho
DocType: Certification Application,Certification Application,Programu ya Vyeti
DocType: Leave Type,Is Optional Leave,Ni Chaguo La Kuondoka
DocType: Share Balance,Is Company,Ni Kampuni
DocType: Stock Ledger Entry,Stock Ledger Entry,Kuingia kwa Ledger Entry
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} kwenye siku ya nusu Acha {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} kwenye siku ya nusu Acha {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Kitu kimoja kimeingizwa mara nyingi
DocType: Department,Leave Block List,Acha orodha ya kuzuia
DocType: Purchase Invoice,Tax ID,Kitambulisho cha Ushuru
@@ -5596,11 +5680,11 @@
DocType: Shareholder,Contact List,Orodha ya Mawasiliano
DocType: Account,Auditor,Mkaguzi
DocType: Project,Frequency To Collect Progress,Upepo wa Kukusanya Maendeleo
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} vitu vilivyotengenezwa
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} vitu vilivyotengenezwa
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Jifunze zaidi
DocType: Cheque Print Template,Distance from top edge,Umbali kutoka makali ya juu
DocType: POS Closing Voucher Invoices,Quantity of Items,Wingi wa Vitu
-apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Orodha ya Bei {0} imezimwa au haipo
+apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Orodha ya Bei {0} imezimwa au haipo
DocType: Purchase Invoice,Return,Rudi
DocType: Pricing Rule,Disable,Zima
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Njia ya kulipa inahitajika kufanya malipo
@@ -5616,10 +5700,10 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Kiasi
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Imeshindwa kuanzisha kampuni
DocType: Asset Repair,Asset Repair,Ukarabati wa Mali
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2}
DocType: Journal Entry Account,Exchange Rate,Kiwango cha Exchange
DocType: Patient,Additional information regarding the patient,Maelezo ya ziada kuhusu mgonjwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
DocType: Homepage,Tag Line,Mstari wa Tag
DocType: Fee Component,Fee Component,Fomu ya Malipo
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Usimamizi wa Fleet
@@ -5635,6 +5719,7 @@
,Sales Person-wise Transaction Summary,Muhtasari wa Shughuli za Wafanyabiashara wa Mauzo
DocType: Training Event,Contact Number,Namba ya mawasiliano
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Ghala {0} haipo
+DocType: Cashier Closing,Custody,Usimamizi
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Ushuru wa Wafanyakazi wa Ushuru Uthibitisho wa Uwasilishaji wa Maelezo
DocType: Monthly Distribution,Monthly Distribution Percentages,Asilimia ya Usambazaji wa Kila mwezi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Bidhaa iliyochaguliwa haiwezi kuwa na Batch
@@ -5657,7 +5742,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kama Msimamizi
DocType: Leave Policy Detail,Leave Policy Detail,Acha Sera ya Ufafanuzi
DocType: BOM Scrap Item,BOM Scrap Item,BOM Kipengee cha Bidhaa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Mikopo'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Usimamizi wa Ubora
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} imezimwa
@@ -5670,6 +5755,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kumbuka Mkopo Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Jumla ya Kiasi cha Ushuru
DocType: Employee External Work History,Employee External Work History,Historia ya Kazi ya Wafanyakazi wa Nje
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Kadi ya Kazi {0} imeundwa
DocType: Opening Invoice Creation Tool,Purchase,Ununuzi
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Kiwango cha usawa
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Malengo hayawezi kuwa tupu
@@ -5688,7 +5774,7 @@
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Ruhusu Kiwango cha Vigezo vya Zero
DocType: Bank Guarantee,Receiving,Kupokea
DocType: Training Event Employee,Invited,Alialikwa
-apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Akaunti za Kuweka Gateway.
+apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Akaunti za Kuweka Gateway.
DocType: Employee,Employment Type,Aina ya Ajira
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Mali za kudumu
DocType: Payment Entry,Set Exchange Gain / Loss,Weka Kuchangia / Kupoteza
@@ -5704,7 +5790,7 @@
DocType: Tax Rule,Sales Tax Template,Kigezo cha Kodi ya Mauzo
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Ulipa Kutoa Faida ya Kutaka
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Sasisha Nambari ya Kituo cha Gharama
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Chagua vitu ili uhifadhi ankara
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Chagua vitu ili uhifadhi ankara
DocType: Employee,Encashment Date,Tarehe ya Kuingiza
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Kigezo cha Mtihani maalum
@@ -5712,7 +5798,7 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Gharama ya Shughuli ya Hifadhi ipo kwa Aina ya Shughuli - {0}
DocType: Work Order,Planned Operating Cost,Gharama za uendeshaji zilizopangwa
DocType: Academic Term,Term Start Date,Tarehe ya Mwisho wa Mwisho
-apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Orodha ya shughuli zote za kushiriki
+apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Orodha ya shughuli zote za kushiriki
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Weka Invoice ya Mauzo kutoka Shopify ikiwa Malipo imewekwa
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upinzani wa Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Kipindi cha kwanza cha majaribio Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa
@@ -5750,6 +5836,7 @@
DocType: Work Order,Warehouses,Maghala
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} mali haiwezi kuhamishwa
DocType: Hotel Room Pricing,Hotel Room Pricing,Bei ya chumba cha Hoteli
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Haiwezi kuandika rekodi ya wagonjwa inakabiliwa, kuna ankara ambazo hazipatikani {0}"
DocType: Subscription,Days Until Due,Siku hadi Mpangilio
apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Ncha hii ni Tofauti ya {0} (Kigezo).
DocType: Workstation,per hour,kwa saa
@@ -5776,9 +5863,9 @@
DocType: Stock Entry,Material Consumption for Manufacture,Matumizi ya Nyenzo kwa Utengenezaji
DocType: Item Alternative,Alternative Item Code,Msimbo wa Kipengee cha Mbadala
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Chagua Vitu Ili Kukuza
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Chagua Vitu Ili Kukuza
DocType: Delivery Stop,Delivery Stop,Utoaji wa Kuacha
-apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda"
DocType: Item,Material Issue,Matatizo ya Nyenzo
DocType: Employee Education,Qualification,Ustahili
DocType: Item Price,Item Price,Item Bei
@@ -5789,6 +5876,7 @@
DocType: Subscription Plan,Billing Interval,Muda wa kulipia
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Picha na Video ya Mwendo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Amri
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tarehe ya kuanza halisi na tarehe ya mwisho ya mwisho ni lazima
DocType: Salary Detail,Component,Kipengele
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} lazima iwe kubwa kuliko 0
DocType: Assessment Criteria,Assessment Criteria Group,Makundi ya Vigezo vya Tathmini
@@ -5797,6 +5885,7 @@
DocType: Sales Invoice Item,Enable Deferred Revenue,Wezesha Mapato yaliyofanywa
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0}
DocType: Warehouse,Warehouse Name,Jina la Ghala
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Tarehe ya kuanza halisi lazima iwe chini ya tarehe halisi ya mwisho
DocType: Naming Series,Select Transaction,Chagua Shughuli
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Tafadhali ingiza Uwezeshaji au Kuidhinisha Mtumiaji
DocType: Journal Entry,Write Off Entry,Andika Entry Entry
@@ -5809,7 +5898,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarehe inapaswa kuwa ndani ya Mwaka wa Fedha. Kufikiri Tarehe = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hapa unaweza kudumisha urefu, uzito, allergy, matatizo ya matibabu nk"
DocType: Leave Block List,Applies to Company,Inahitajika kwa Kampuni
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo
DocType: Loan,Disbursement Date,Tarehe ya Malipo
DocType: BOM Update Tool,Update latest price in all BOMs,Sasisha bei ya hivi karibuni katika BOM zote
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Rekodi ya Matibabu
@@ -5831,10 +5920,11 @@
DocType: Payment Schedule,Invoice Portion,Sehemu ya ankara
,Asset Depreciations and Balances,Upungufu wa Mali na Mizani
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} hana Ratiba ya Utunzaji wa Afya. Uongeze katika Mwalimu Mkuu wa Afya
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} hana Ratiba ya Utunzaji wa Afya. Uongeze katika Mwalimu Mkuu wa Afya
DocType: Sales Invoice,Get Advances Received,Pata Mafanikio Yaliyopokelewa
DocType: Email Digest,Add/Remove Recipients,Ongeza / Ondoa Wapokeaji
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza 'Weka kama Msingi'"
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Kiasi cha TDS kilifutwa
DocType: Production Plan,Include Subcontracted Items,Jumuisha Vipengee vidogo
apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Jiunge
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Uchina wa Ufupi
@@ -5866,7 +5956,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Maelezo ya Matokeo ya Tathmini
DocType: Employee Education,Employee Education,Elimu ya Waajiriwa
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
DocType: Fertilizer,Fertilizer Name,Jina la Mbolea
DocType: Salary Slip,Net Pay,Net Pay
DocType: Cash Flow Mapping Accounts,Account,Akaunti
@@ -5877,7 +5967,7 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Unda Entry ya Malipo ya Kinyume dhidi ya Faida ya Kutaka
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Uwepo wa homa (temp> 38.5 ° C / 101.3 ° F au temp.) 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Maelezo ya Timu ya Mauzo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Futa kwa kudumu?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Futa kwa kudumu?
DocType: Expense Claim,Total Claimed Amount,Kiasi kilichodaiwa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Uwezo wa fursa za kuuza.
DocType: Shareholder,Folio no.,Uliopita.
@@ -5906,7 +5996,6 @@
DocType: Item,No of Months,Hakuna Miezi
DocType: Item,Max Discount (%),Max Discount (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Siku za Mikopo haiwezi kuwa nambari hasi
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Ripoti kipengee hiki
DocType: Sales Invoice Item,Service Stop Date,Tarehe ya Kuacha Huduma
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Kiwango cha Mwisho cha Mwisho
DocType: Cash Flow Mapper,e.g Adjustments for:,kwa mfano Marekebisho kwa:
@@ -5914,19 +6003,22 @@
DocType: Task,Is Milestone,Ni muhimu sana
DocType: Certification Application,Yet to appear,Hata hivyo kuonekana
DocType: Delivery Stop,Email Sent To,Imepelekwa kwa barua pepe
+DocType: Job Card Item,Job Card Item,Kadi ya Kadi ya Kazi
+DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Ruhusu Kituo cha Gharama Katika Kuingia kwa Akaunti ya Hesabu ya Hesabu
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Unganisha na Akaunti iliyopo
DocType: Budget,Warn,Tahadhari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi."
DocType: Asset Maintenance,Manufacturing User,Mtengenezaji wa Viwanda
DocType: Purchase Invoice,Raw Materials Supplied,Vifaa vya Malighafi hutolewa
DocType: Subscription Plan,Payment Plan,Mpango wa Malipo
DocType: Shopping Cart Settings,Enable purchase of items via the website,Wezesha kununua vitu kupitia tovuti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Fedha ya orodha ya bei {0} lazima iwe {1} au {2}
-apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Usimamizi wa Usajili
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Fedha ya orodha ya bei {0} lazima iwe {1} au {2}
+apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Usimamizi wa Usajili
DocType: Appraisal,Appraisal Template,Kigezo cha Uhakiki
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Piga Kanuni
DocType: Soil Texture,Ternary Plot,Plot ya Ternary
+DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Angalia hii ili kuwezesha ratiba ya maingiliano ya kila siku kupitia mpangilio
DocType: Item Group,Item Classification,Uainishaji wa Bidhaa
DocType: Driver,License Number,Nambari ya Leseni
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Meneja wa Maendeleo ya Biashara
@@ -5938,18 +6030,20 @@
DocType: Program Enrollment Tool,New Program,Programu mpya
DocType: Item Attribute Value,Attribute Value,Thamani ya Thamani
DocType: POS Closing Voucher Details,Expected Amount,Kiasi kinachotarajiwa
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Unda Multiple
,Itemwise Recommended Reorder Level,Inemwise Inapendekezwa Mpangilio wa Mpangilio
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Mfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka
DocType: Salary Detail,Salary Detail,Maelezo ya Mshahara
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Tafadhali chagua {0} kwanza
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Tafadhali chagua {0} kwanza
+apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Aliongeza {0} watumiaji
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Katika kesi ya mpango wa mipango mbalimbali, Wateja watapatiwa auto kwa tier husika kama kwa matumizi yao"
DocType: Appointment Type,Physician,Daktari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Majadiliano
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Imekamilishwa vizuri
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Item Bei inaonekana mara nyingi kulingana na Orodha ya Bei, Wafanyabiashara / Wateja, Fedha, Bidhaa, UOM, Uchina na Tarehe."
DocType: Sales Invoice,Commission,Tume
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiasi kilichopangwa ({2}) katika Kazi ya Kazi {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiasi kilichopangwa ({2}) katika Kazi ya Kazi {3}
DocType: Certification Application,Name of Applicant,Jina la Mombaji
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Karatasi ya Muda kwa ajili ya utengenezaji.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumla ndogo
@@ -5965,6 +6059,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Zuia Hifadhi za Bidha za Kale Kuliko` lazima iwe ndogo kuliko siku% d.
DocType: Tax Rule,Purchase Tax Template,Kigezo cha Kodi ya Ununuzi
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Weka lengo la mauzo ungependa kufikia kwa kampuni yako.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Huduma za Huduma za Afya
,Project wise Stock Tracking,Ufuatiliaji wa Hitilafu wa Mradi
DocType: GST HSN Code,Regional,Mkoa
DocType: Delivery Note,Transport Mode,Njia ya Usafiri
@@ -5974,7 +6069,7 @@
DocType: Item Customer Detail,Ref Code,Kanuni ya Ref
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundi la Wateja Inahitajika katika POS Profile
DocType: HR Settings,Payroll Settings,Mipangilio ya Mishahara
-apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Mechi zisizohusishwa ankara na malipo.
+apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Mechi zisizohusishwa ankara na malipo.
DocType: POS Settings,POS Settings,Mipangilio ya POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Agiza
DocType: Email Digest,New Purchase Orders,Amri mpya ya Ununuzi
@@ -5984,7 +6079,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Kushuka kwa thamani kwa wakati
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Jamii ya Uhuru wa Wafanyakazi
DocType: Sales Invoice,C-Form Applicable,Fomu ya C inahitajika
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
DocType: Support Search Source,Post Route String,Njia ya Njia ya Chapisho
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Ghala ni lazima
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Imeshindwa kuunda tovuti
@@ -5999,7 +6094,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi
DocType: Purchase Invoice Item,Price List Rate,Orodha ya Bei ya Bei
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Unda nukuu za wateja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Onyesha "Katika Hifadhi" au "Sio katika Hifadhi" kulingana na hisa zilizopo katika ghala hii.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Wastani wa muda kuchukuliwa na muuzaji kutoa
@@ -6011,7 +6106,7 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Masaa
DocType: Project,Expected Start Date,Tarehe ya Mwanzo Inayotarajiwa
DocType: Purchase Invoice,04-Correction in Invoice,Marekebisho ya 04 katika ankara
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Ripoti ya Taarifa ya Variant
DocType: Setup Progress Action,Setup Progress Action,Hatua ya Kuanzisha Programu
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kununua Orodha ya Bei
@@ -6028,7 +6123,7 @@
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Kamili
DocType: Employee,Educational Qualification,Ufanisi wa Elimu
DocType: Workstation,Operating Costs,Gharama za uendeshaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Fedha ya {0} lazima iwe {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Fedha ya {0} lazima iwe {1}
DocType: Asset,Disposal Date,Tarehe ya kupoteza
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Barua pepe zitatumwa kwa Wafanyakazi wote wa Kampuni katika saa iliyotolewa, ikiwa hawana likizo. Muhtasari wa majibu itatumwa usiku wa manane."
DocType: Employee Leave Approver,Employee Leave Approver,Msaidizi wa Kuondoa Waajiri
@@ -6036,7 +6131,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Haiwezi kutangaza kama kupotea, kwa sababu Nukuu imefanywa."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Akaunti ya CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Mafunzo ya Mafunzo
-apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Viwango vya Kuzuia Ushuru kutumiwa kwenye shughuli.
+apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Viwango vya Kuzuia Ushuru kutumiwa kwenye shughuli.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Vigezo vya Scorecard za Wasambazaji
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Tafadhali chagua tarehe ya kuanza na tarehe ya mwisho ya kipengee {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH -YYYY.-
@@ -6062,7 +6157,6 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Onyo: Acha programu ina tarehe zifuatazo za kuzuia
DocType: Bank Statement Settings,Transaction Data Mapping,Mapato ya Takwimu za Transaction
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Invozi ya Mauzo {0} imetumwa tayari
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji
DocType: Salary Component,Is Tax Applicable,"Je, kodi inatumika"
DocType: Supplier Scorecard Scoring Criteria,Score,Score
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Mwaka wa Fedha {0} haipo
@@ -6082,7 +6176,7 @@
DocType: Email Digest,Pending Quotations,Nukuu zinazopendu
DocType: Delivery Note,Distance (KM),Umbali (KM)
DocType: Asset,Custodian,Mtunzaji
-apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika
+apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} lazima iwe thamani kati ya 0 na 100
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Malipo ya {0} kutoka {1} hadi {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Mikopo isiyohakikishiwa
@@ -6116,7 +6210,7 @@
DocType: Employee,Date of Issue,Tarehe ya Suala
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == 'Ndiyo', kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Weka wauzaji kwa kipengee {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri.
apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana
DocType: Issue,Content Type,Aina ya Maudhui
DocType: Asset,Assets,Mali
@@ -6168,7 +6262,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Kikumbusho cha Kuzaliwa kwa {0}
DocType: Asset Maintenance Task,Last Completion Date,Tarehe ya mwisho ya kukamilika
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Siku Tangu Toleo la Mwisho
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
DocType: Asset,Naming Series,Mfululizo wa majina
DocType: Vital Signs,Coated,Imefunikwa
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha ya Muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross
@@ -6207,10 +6301,11 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Punguzo lazima liwe chini ya 100
DocType: Shipping Rule,Restrict to Countries,Uzuia Nchi
DocType: Shopify Settings,Shared secret,Imeshirikiwa siri
+DocType: Amazon MWS Settings,Synch Taxes and Charges,Taasisi za Vipindi na Chaguzi
DocType: Purchase Invoice,Write Off Amount (Company Currency),Andika Kiasi (Dhamana ya Kampuni)
DocType: Sales Invoice Timesheet,Billing Hours,Masaa ya kulipia
DocType: Project,Total Sales Amount (via Sales Order),Jumla ya Mauzo Kiasi (kupitia Mauzo ya Mauzo)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Gonga vitu ili uziweze hapa
DocType: Fees,Program Enrollment,Uandikishaji wa Programu
@@ -6253,7 +6348,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Mfanyakazi {0} hana kiwango cha juu cha faida
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji
DocType: Grant Application,Has any past Grant Record,Ina nakala yoyote ya Ruzuku iliyopita
,Sales Analytics,Uchambuzi wa Mauzo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Inapatikana {0}
@@ -6287,7 +6382,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Kipengee {0} kinafaa kuwa kitu cha hisa
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kazi ya Kazi katika Hifadhi ya Maendeleo
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Mipangilio ya {0} inaingizwa, unataka kuendelea baada ya kuruka mipaka iliyopandwa?"
-apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Mipangilio ya mipangilio ya shughuli za uhasibu.
+apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Mipangilio ya mipangilio ya shughuli za uhasibu.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Majani ya Ruzuku
DocType: Restaurant,Default Tax Template,Kigezo cha Ushuru cha Default
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Wanafunzi wamejiandikisha
@@ -6298,12 +6393,11 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Hitilafu: Si id idhini?
DocType: Naming Series,Update Series Number,Sasisha Nambari ya Mfululizo
DocType: Account,Equity,Equity
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Akaunti ya aina ya faida na ya kupoteza {2} hairuhusiwi katika Kufungua Ingia
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Akaunti ya aina ya faida na ya kupoteza {2} hairuhusiwi katika Kufungua Ingia
DocType: Job Offer,Printing Details,Maelezo ya Uchapishaji
DocType: Task,Closing Date,Tarehe ya kufunga
DocType: Sales Order Item,Produced Quantity,Waliyotokana na Wingi
DocType: Item Price,Quantity that must be bought or sold per UOM,Wingi ambao unapaswa kununuliwa au kuuzwa kwa UOM
-DocType: Timesheet,Work Detail,Maelezo ya Kazi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Mhandisi
DocType: Employee Tax Exemption Category,Max Amount,Kiasi Kikubwa
DocType: Journal Entry,Total Amount Currency,Jumla ya Fedha ya Fedha
@@ -6352,7 +6446,7 @@
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Kiwango cha sasa cha Exchange
DocType: Item,"Sales, Purchase, Accounting Defaults","Mauzo, Ununuzi, Uhasibu Ufafanuzi"
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Aina ya Msaidizi wa habari.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} juu ya Acha kwenye {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} juu ya Acha kwenye {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Inapatikana kwa tarehe ya matumizi inahitajika
DocType: Request for Quotation,Supplier Detail,Maelezo ya Wasambazaji
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Hitilafu katika fomu au hali: {0}
@@ -6361,10 +6455,9 @@
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Mahudhurio
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Vitu vya hisa
DocType: Sales Invoice,Update Billed Amount in Sales Order,Mwisho uliolipwa Kiasi katika Utaratibu wa Mauzo
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Wasiliana na muuzaji
DocType: BOM,Materials,Vifaa
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ikiwa hakizingatiwa, orodha itahitajika kuongezwa kwa kila Idara ambapo itatakiwa kutumika."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template ya kodi kwa kununua shughuli.
,Item Prices,Bei ya Bidhaa
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Ununuzi.
@@ -6380,6 +6473,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida)
DocType: Membership,Member Since,Mwanachama Tangu
DocType: Purchase Invoice,Advance Payments,Malipo ya awali
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Tafadhali chagua Huduma ya Afya
DocType: Purchase Taxes and Charges,On Net Total,Juu ya Net Jumla
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipengee vya {3} kwa Bidhaa {4}
DocType: Restaurant Reservation,Waitlisted,Inastahiliwa
@@ -6412,7 +6506,7 @@
DocType: Bin,Reserved Qty for Production,Nambari iliyohifadhiwa ya Uzalishaji
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Acha kuondoka bila kufuata kama hutaki kuzingatia kundi wakati wa kufanya makundi ya msingi.
DocType: Asset,Frequency of Depreciation (Months),Upeo wa kushuka kwa thamani (Miezi)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Akaunti ya Mikopo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Akaunti ya Mikopo
DocType: Landed Cost Item,Landed Cost Item,Nambari ya Gharama ya Uliopita
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Onyesha maadili ya sifuri
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Wingi wa bidhaa zilizopatikana baada ya viwanda / repacking kutokana na kiasi kilichotolewa cha malighafi
@@ -6439,6 +6533,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Rudia tena hati iliyosasishwa
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Mizani
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Tafadhali chagua Kampuni
+DocType: Job Card,Job Card,Kadi ya Kazi
DocType: Room,Seating Capacity,Kuweka uwezo
DocType: Issue,ISS-,ISS-
DocType: Lab Test Groups,Lab Test Groups,Makundi ya Majaribio ya Lab
@@ -6449,7 +6544,7 @@
DocType: Assessment Result,Total Score,Jumla ya alama
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 kiwango
DocType: Journal Entry,Debit Note,Kumbuka Debit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Tafadhali ingiza Siri ya Watumiaji wa API
DocType: Stock Entry,As per Stock UOM,Kama kwa Stock UOM
@@ -6465,7 +6560,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Tafadhali chagua Mgonjwa
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Mtu wa Mauzo
DocType: Hotel Room Package,Amenities,Huduma
-apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Kituo cha Bajeti na Gharama
+apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Kituo cha Bajeti na Gharama
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa
DocType: Sales Invoice,Loyalty Points Redemption,Ukombozi wa Ukweli wa Ukweli
,Appointment Analytics,Uchambuzi wa Uteuzi
@@ -6507,22 +6602,22 @@
DocType: Purchase Invoice,Availed ITC State/UT Tax,Imepatikana ITC Jimbo / UT Kodi
DocType: Tax Rule,Tax Rule,Kanuni ya Ushuru
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Kudumisha Kiwango Chake Katika Mzunguko wa Mauzo
-apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Tafadhali ingia kama mtumiaji mwingine kujiandikisha kwenye Marketplace
+apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Tafadhali ingia kama mtumiaji mwingine kujiandikisha kwenye Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Panga magogo ya wakati nje ya Masaa ya kazi ya Kazini.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Wateja katika foleni
DocType: Driver,Issuing Date,Tarehe ya Kutuma
DocType: Procedure Prescription,Appointment Booked,Uteuzi umeandaliwa
DocType: Student,Nationality,Urithi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Tuma Order hii Kazi ya usindikaji zaidi.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Tuma Order hii Kazi ya usindikaji zaidi.
,Items To Be Requested,Vitu Ili Kuombwa
DocType: Company,Company Info,Maelezo ya Kampuni
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Chagua au kuongeza mteja mpya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Chagua au kuongeza mteja mpya
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kituo cha gharama kinahitajika kuandika madai ya gharama
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Matumizi ya Fedha (Mali)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hii inategemea mahudhurio ya Waajiriwa
DocType: Assessment Result,Summary,Muhtasari
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Akaunti ya Debit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Akaunti ya Debit
DocType: Fiscal Year,Year Start Date,Tarehe ya Mwanzo wa Mwaka
DocType: Additional Salary,Employee Name,Jina la Waajiriwa
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Mgahawa wa Uagizaji wa Kuagiza
@@ -6555,15 +6650,17 @@
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Miradi iliyotolewa kwa Wateja.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id ya Mradi
DocType: Salary Component,Variable Based On Taxable Salary,Tofauti kulingana na Mshahara wa Ushuru
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Kiasi hawezi kuwa kikubwa kuliko Kiwango cha Kusubiri dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2}
-DocType: Clinical Procedure Template,Medical Administrator,Msimamizi wa Matibabu
+DocType: Company,Basic Component,Msingi wa Msingi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Kiasi hawezi kuwa kikubwa kuliko Kiwango cha Kusubiri dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2}
+DocType: Patient Service Unit,Medical Administrator,Msimamizi wa Matibabu
DocType: Assessment Plan,Schedule,Ratiba
DocType: Account,Parent Account,Akaunti ya Mzazi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Inapatikana
DocType: Quality Inspection Reading,Reading 3,Kusoma 3
DocType: Stock Entry,Source Warehouse Address,Anwani ya Ghala la Chanzo
DocType: GL Entry,Voucher Type,Aina ya Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa
+DocType: Amazon MWS Settings,Max Retry Limit,Upeo wa Max Retry
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa
DocType: Student Applicant,Approved,Imekubaliwa
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Bei
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama 'kushoto'
@@ -6589,14 +6686,14 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Orodha ya magonjwa wanaona kwenye shamba. Ukichaguliwa itaongeza moja kwa moja orodha ya kazi ili kukabiliana na ugonjwa huo
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Hii ni kitengo cha huduma ya afya ya mizizi na haiwezi kuhaririwa.
DocType: Asset Repair,Repair Status,Hali ya Ukarabati
-apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Injili ya mwandishi wa habari.
+apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Injili ya mwandishi wa habari.
DocType: Travel Request,Travel Request,Ombi la Kusafiri
DocType: Delivery Note Item,Available Qty at From Warehouse,Uchina Inapatikana Kutoka Kwenye Ghala
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Tafadhali chagua Rekodi ya Waajiri kwanza.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Mahudhurio hayajawasilishwa kwa {0} kama likizo.
DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko
DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumla ya Kupata / Kupoteza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter.
DocType: Purchase Invoice,input service,huduma ya pembejeo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
DocType: Employee Promotion,Employee Promotion,Kukuza waajiriwa
@@ -6605,7 +6702,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Msimbo wa Kozi:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Tafadhali ingiza Akaunti ya gharama
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu inapaswa kuwa moja ya Utaratibu wa Ununuzi, Invoice ya Ununuzi au Ingia ya Jarida"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu inapaswa kuwa moja ya Utaratibu wa Ununuzi, Invoice ya Ununuzi au Ingia ya Jarida"
DocType: Employee,Current Address,Anuani ya sasa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ikiwa kipengee ni tofauti ya kipengee kingine basi maelezo, picha, bei, kodi nk zitawekwa kutoka template isipokuwa waziwazi"
DocType: Serial No,Purchase / Manufacture Details,Maelezo ya Ununuzi / Utengenezaji
@@ -6613,6 +6710,7 @@
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Orodha ya Kundi
DocType: Procedure Prescription,Procedure Name,Jina la utaratibu
DocType: Employee,Contract End Date,Tarehe ya Mwisho wa Mkataba
+DocType: Amazon MWS Settings,Seller ID,Kitambulisho cha muuzaji
DocType: Sales Order,Track this Sales Order against any Project,Fuatilia Utaratibu huu wa Mauzo dhidi ya Mradi wowote
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Taarifa ya Benki Kuingia kwa Msajili
DocType: Sales Invoice Item,Discount and Margin,Punguzo na Margin
@@ -6629,15 +6727,16 @@
DocType: Company,Date of Incorporation,Tarehe ya Kuingizwa
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jumla ya Ushuru
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Bei ya Ununuzi ya Mwisho
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliofanywa) ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliofanywa) ni lazima
DocType: Stock Entry,Default Target Warehouse,Ghala la Ghala la Kawaida
DocType: Purchase Invoice,Net Total (Company Currency),Jumla ya Net (Kampuni ya Fedha)
DocType: Delivery Note,Air,Air
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwaka haiwezi kuwa mapema kuliko Tarehe ya Mwanzo wa Mwaka. Tafadhali tengeneza tarehe na jaribu tena.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} sio orodha ya likizo ya hiari
DocType: Notification Control,Purchase Receipt Message,Ujumbe wa Receipt ya Ununuzi
+DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Vipande vya Vipande
-DocType: Work Order,Actual Start Date,Tarehe ya Kwanza ya Kuanza
+DocType: Job Card,Actual Start Date,Tarehe ya Kwanza ya Kuanza
DocType: Sales Order,% of materials delivered against this Sales Order,% ya vifaa vinavyotolewa dhidi ya Maagizo ya Mauzo haya
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Kazi.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Weka hali ya malipo ya default
@@ -6663,7 +6762,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Haiwezi Kuwasilisha, Wafanyakazi wameachwa kuashiria washiriki"
DocType: Inpatient Record,Admission,Uingizaji
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Kukubali kwa {0}
-apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk."
+apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Jina linalofautiana
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake"
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Kutoka tarehe {0} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {1}
@@ -6759,7 +6858,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Muumbaji
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Masharti na Masharti Kigezo
DocType: Serial No,Delivery Details,Maelezo ya utoaji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1}
DocType: Program,Program Code,Kanuni ya Programu
DocType: Terms and Conditions,Terms and Conditions Help,Masharti na Masharti Msaada
,Item-wise Purchase Register,Rejista ya Ununuzi wa hekima
@@ -6774,7 +6873,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Ufikiaji wa kiwango kikubwa cha sehemu {0} unazidi {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),Nusu Siku
DocType: Payment Term,Credit Days,Siku za Mikopo
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Tafadhali chagua Mgonjwa kupata Majaribio ya Lab
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Tafadhali chagua Mgonjwa kupata Majaribio ya Lab
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fanya Kundi la Mwanafunzi
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Ruhusu Uhamishaji wa Utengenezaji
DocType: Leave Type,Is Carry Forward,Inaendelea mbele