[Translation] Updated Translations (#13059)
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index f6c219c..b0971ad 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -1,8 +1,8 @@
DocType: Employee,Salary Mode,Njia ya Mshahara
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +67,Register,Jisajili
DocType: Patient,Divorced,Talaka
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ruhusu Item kuongezwa mara nyingi katika shughuli
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
+apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Ripoti za Tathmini
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Bidhaa za Watumiaji
DocType: Purchase Receipt,Subscription Detail,Maelezo ya usajili
DocType: Supplier Scorecard,Notify Supplier,Arifaza Wasambazaji
@@ -20,9 +20,9 @@
DocType: Restaurant Order Entry,Click Enter To Add,Bonyeza Ingia Kuongeza
DocType: Employee,Rented,Ilipangwa
DocType: Purchase Order,PO-,PO-
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Amri ya Utayarisho haiwezi kufutwa, Fungua kwanza kufuta"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Amri ya Utayarisho haiwezi kufutwa, Fungua kwanza kufuta"
DocType: Vehicle Service,Mileage,Mileage
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +240,Do you really want to scrap this asset?,Je! Kweli unataka kugawa kipengee hiki?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +253,Do you really want to scrap this asset?,Je! Kweli unataka kugawa kipengee hiki?
DocType: Drug Prescription,Update Schedule,Sasisha Ratiba
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Chagua Mtoa Default
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Fedha inahitajika kwa Orodha ya Bei {0}
@@ -48,16 +48,17 @@
DocType: Leave Type,Leave Type Name,Acha Jina Aina
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Onyesha wazi
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Ni muhimu kuchukua hatua hii leo yenyewe kwa mara kwa mara iliyotajwa hapo juu
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24,Diagnosis and Complaints cannot be left blank,Utambuzi na Malalamiko hayawezi kushoto tupu
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Mfululizo umehifadhiwa kwa ufanisi
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Angalia
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Angalia
DocType: Pricing Rule,Apply On,Tumia Ombi
DocType: Item Price,Multiple Item prices.,Vipengee vya Bidhaa nyingi.
,Purchase Order Items To Be Received,Vitu vya Utaratibu wa Ununuzi Ili Kupokea
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 +72,Expected End Date can not be less than Expected Start Date,Tarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
-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})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Maombi Mpya ya Kuacha
+apps/erpnext/erpnext/projects/doctype/project/project.py +74,Expected End Date can not be less than Expected Start Date,Tarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
+apps/erpnext/erpnext/utilities/transaction_base.py +117,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,New Leave Application,Maombi Mpya ya Kuacha
,Batch Item Expiry Status,Kipengee cha Muhtasari wa Kipengee Hali
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Rasimu ya Benki
DocType: Membership,membership validaty section,uanachama wa validaty sehemu
@@ -70,7 +71,7 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Nyenzo
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Kufanya tovuti
DocType: Opening Invoice Creation Tool Item,Quantity,Wingi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544,Accounts table cannot be blank.,Jedwali la Akaunti hawezi kuwa tupu.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,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 +154,Loans (Liabilities),Mikopo (Madeni)
DocType: Employee Education,Year of Passing,Mwaka wa Kupitisha
DocType: Item,Country of Origin,Nchi ya asili
@@ -78,19 +79,19 @@
apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,Katika Stock
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Maelezo ya Mawasiliano ya Msingi
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Masuala ya Fungua
-DocType: Production Plan Item,Production Plan Item,Kipengee cha Mpango wa Uzalishaji
+DocType: Production Order,Production Plan Item,Kipengee cha Mpango wa Uzalishaji
apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Mtumiaji {0} tayari amepewa Wafanyakazi {1}
DocType: Lab Test Groups,Add new line,Ongeza mstari mpya
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Huduma ya afya
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: Lab Prescription,Lab Prescription,Dawa ya Dawa
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Panga kwa Bei
,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 +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Invoice
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Fanya Uhifadhi Uingiaji wa hisa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +897,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Invoice,Invoice
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145,Make Retention Stock Entry,Fanya Uhifadhi Uingiaji wa hisa
DocType: Purchase Invoice Item,Item Weight Details,Kipengee Maelezo ya Uzito
DocType: Asset Maintenance Log,Periodicity,Periodicity
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Mwaka wa Fedha {0} inahitajika
@@ -98,16 +99,16 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Ulinzi
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} hailingani na {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} hailingani na {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,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 +160,Please select Price List,Tafadhali chagua Orodha ya Bei
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162,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 +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
DocType: Production Order Operation,Work In Progress,Kazi inaendelea
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Tafadhali chagua tarehe
-DocType: Employee,Holiday List,Orodha ya likizo
+DocType: Daily Work Summary Group,Holiday List,Orodha ya likizo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Mhasibu
DocType: Hub Settings,Selling Price List,Orodha ya Bei ya Kuuza
DocType: Patient,Tobacco Current Use,Tabibu Matumizi ya Sasa
@@ -115,17 +116,17 @@
DocType: Cost Center,Stock User,Mtumiaji wa hisa
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,No Simu
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237,New {0}: #{1},Mpya {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},Mpya {0}: # {1}
DocType: Delivery Trip,Initial Email Notification Sent,Arifa ya awali ya barua pepe iliyotumwa
,Sales Partners Commission,Tume ya Washirika wa Mauzo
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 +45,Abbreviation cannot have more than 5 characters,Hali haiwezi kuwa na wahusika zaidi ya 5
+apps/erpnext/erpnext/setup/doctype/company/company.py +46,Abbreviation cannot have more than 5 characters,Hali haiwezi kuwa na wahusika zaidi ya 5
DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Ratiba ya Ratiba ya Muda Wakati
DocType: Payment Request,Payment Request,Ombi la Malipo
DocType: Asset,Value After Depreciation,Thamani Baada ya kushuka kwa thamani
DocType: Student,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Kuhusiana
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Kuhusiana
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,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
DocType: Subscription,Repeat on Day,Rudia Siku
@@ -139,18 +140,18 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kilo
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Kufungua kwa Kazi.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114,BOM is not specified for subcontracting item {0} at row {1},BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,Matokeo ya {0} yaliyotolewa
DocType: Item Attribute,Increment,Uingizaji
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Timespan
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Timespan
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Chagua Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Matangazo
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Kampuni sawa imeingia zaidi ya mara moja
DocType: Patient,Married,Ndoa
-apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Hairuhusiwi kwa {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Hairuhusiwi kwa {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Pata vitu kutoka
DocType: Price List,Price Not UOM Dependant,Bei Si UOM Inategemea
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,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 +465,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Bidhaa {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Hakuna vitu vilivyoorodheshwa
DocType: Asset Repair,Error Description,Maelezo ya Hitilafu
@@ -161,10 +162,10 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Tarehe ya Uzito ya pili haiwezi kuwa kabla ya Tarehe ya Ununuzi
DocType: Crop,Perennial,Kudumu
DocType: Consultation,Consultation Date,Tarehe ya Ushauri
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Orodha ya bidhaa na ugunduzi kwa watumiaji wa ERPNext
+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 +1743,Not items found,Si vitu vilivyopatikana
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1752,Not items found,Si vitu vilivyopatikana
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Mfumo wa Mshahara Ukosefu
DocType: Lead,Person Name,Jina la Mtu
DocType: Sales Invoice Item,Sales Invoice Item,Bidhaa Invoice Bidhaa
@@ -173,28 +174,26 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",mfano "Shule ya Msingi" au "Chuo Kikuu"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Ripoti za hisa
DocType: Warehouse,Warehouse Detail,Maelezo ya Ghala
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Kizuizi cha mkopo kimevuka kwa wateja {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
-apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee"
+apps/erpnext/erpnext/stock/doctype/item/item.py +268,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee"
DocType: Delivery Trip,Departure Time,Wakati wa Kuondoka
DocType: Vehicle Service,Brake Oil,Mafuta ya Brake
DocType: Tax Rule,Tax Type,Aina ya Kodi
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +568,Taxable Amount,Kiwango cha Ushuru
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +581,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}
DocType: BOM,Item Image (if not slideshow),Image Image (kama si slideshow)
DocType: Production 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 +1076,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 +964,Select BOM,Chagua BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966,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/config/hr.py +127,Manage advance amount given to the Employee,Dhibiti kiasi cha mapema kilichopewa Waajiriwa
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Likizo ya {0} si kati ya Tarehe na Tarehe
DocType: Student Log,Student Log,Ingia ya Wanafunzi
-DocType: Quality Inspection,Get Specification Details,Pata Maelezo ya Ufafanuzi
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Matukio ya kusimama kwa wasambazaji.
DocType: Lead,Interested,Inastahili
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Ufunguzi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Kutoka {0} hadi {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216,Opening,Ufunguzi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Kutoka {0} hadi {1}
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
DocType: Delivery Trip,Delivery Notification,Arifa ya utoaji
@@ -207,28 +206,28 @@
DocType: Education Settings,Validate Batch for Students in Student Group,Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
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 +366,Please select Company first,Tafadhali chagua Kampuni kwanza
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365,Please select Company first,Tafadhali chagua Kampuni kwanza
DocType: Employee Education,Under Graduate,Chini ya Uhitimu
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
DocType: BOM,Total Cost,Gharama ya jumla
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Journal Entry Account,Employee Loan,Mkopo wa Wafanyakazi
DocType: Fee Schedule,Send Payment Request Email,Tuma Email Request Request
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259,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 +269,Item {0} does not exist in the system or has expired,Item {0} haipo katika mfumo au imeisha muda
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 +256,"Available qty is {0}, you need {1}","Inapatikana qty ni {0}, unahitaji {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,"Available qty is {0}, you need {1}","Inapatikana qty ni {0}, unahitaji {1}"
DocType: Expense Claim Detail,Claim Amount,Tumia Kiasi
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
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Aina ya Wasambazaji / Wasambazaji
DocType: Naming Series,Prefix,Kiambatisho
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Eneo la Tukio
+DocType: Asset Settings,Asset Settings,Mipangilio ya Mali
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Inatumiwa
DocType: Student,B-,B-
-DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Puta Nyenzo ya Nakala ya aina ya Utengenezaji kulingana na vigezo hapo juu
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100,Successfully unregistered.,Imefanikiwa bila usajili.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Imefanikiwa bila usajili.
DocType: Assessment Result,Grade,Daraja
DocType: Restaurant Table,No of Seats,Hakuna Viti
DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -237,19 +236,21 @@
DocType: Sales Invoice Item,Delivered By Supplier,Iliyotolewa na Wafanyabiashara
DocType: Asset Maintenance Task,Asset Maintenance Task,Kazi ya Matengenezo ya Mali
DocType: SMS Center,All Contact,Mawasiliano yote
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952,Production Order already created for all items with BOM,Utaratibu wa Uzalishaji umeundwa tayari kwa vitu vyote na BOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230,Annual Salary,Mshahara wa Kila mwaka
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954,Production Order already created for all items with BOM,Utaratibu wa Uzalishaji umeundwa tayari kwa vitu vyote na BOM
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Annual Salary,Mshahara wa Kila mwaka
DocType: Daily Work Summary,Daily Work Summary,Muhtasari wa Kazi ya Kila siku
DocType: Period Closing Voucher,Closing Fiscal Year,Kufunga Mwaka wa Fedha
-apps/erpnext/erpnext/accounts/party.py +380,{0} {1} is frozen,{0} {1} imehifadhiwa
-apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
+apps/erpnext/erpnext/accounts/party.py +393,{0} {1} is frozen,{0} {1} imehifadhiwa
+apps/erpnext/erpnext/setup/doctype/company/company.py +140,Please select Existing Company for creating Chart of Accounts,Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Gharama za Hifadhi
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Chagua Ghala la Target
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Chagua Ghala la Target
apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum
DocType: Journal Entry,Contra Entry,Uingizaji wa Contra
DocType: Journal Entry Account,Credit in Company Currency,Mikopo katika Kampuni ya Fedha
DocType: Lab Test UOM,Lab Test UOM,Mtihani wa UAM wa Lab
DocType: Delivery Note,Installation Status,Hali ya Ufungaji
+DocType: BOM,Quality Inspection Template,Kigezo cha Uhakiki wa Ubora
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Unataka update wahudhuriaji? <br> Sasa: {0} \ <br> Haipo: {1}
apps/erpnext/erpnext/controllers/buying_controller.py +344,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
@@ -258,13 +259,16 @@
DocType: Agriculture Analysis Criteria,Fertilizer,Mbolea
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS.
DocType: Products Settings,Show Products as a List,Onyesha Bidhaa kama Orodha
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,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 +187,Example: Basic Mathematics,Mfano: Msabati Msingi
+DocType: Customer,Primary Address,Anwani ya Msingi
+DocType: Production Plan,Material Request Detail,Maelezo ya Maelezo ya Nyenzo
apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Mipangilio ya Moduli ya HR
DocType: SMS Center,SMS Center,Kituo cha SMS
DocType: Sales Invoice,Change Amount,Badilisha kiasi
+DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Weka thamani ya ankara kwa B2C. B2CL na B2CS zimehesabiwa kulingana na thamani hii ya ankara.
DocType: BOM Update Tool,New BOM,BOM mpya
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Onyesha POS tu
DocType: Driver,Driving License Categories,Makundi ya leseni ya kuendesha gari
@@ -272,7 +276,7 @@
DocType: Depreciation Schedule,Make Depreciation Entry,Fanya kuingia kwa kushuka kwa thamani
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Aina ya Ombi
-apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Fanya Waajiriwa
+apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Fanya Waajiriwa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Matangazo
apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),Mipangilio ya POS (Online / Offline)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,Utekelezaji
@@ -284,33 +288,38 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Masaa yote: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na Tarehe = {0}
DocType: Drug Prescription,Interval,Muda
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252,Preference,Upendeleo
DocType: Grant Application,Individual,Kila mtu
DocType: Academic Term,Academics User,Mwanafunzi wa Wasomi
DocType: Cheque Print Template,Amount In Figure,Kiasi Kielelezo
DocType: Employee Loan Application,Loan Info,Info Loan
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Mpango wa ziara za matengenezo.
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Kipindi cha Scorecard Kipindi
+DocType: Share Transfer,Share Transfer,Shiriki Uhamisho
DocType: POS Profile,Customer Groups,Vikundi vya Wateja
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Taarifa za Fedha
DocType: Guardian,Students,Wanafunzi
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Sheria ya kutumia bei na discount.
+DocType: Daily Work Summary,Daily Work Summary Group,Kikundi cha Muhtasari wa Kazi Kila siku
DocType: Physician Schedule,Time Slots,Muda wa Muda
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Orodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi
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/healthcare/setup.py +215,Biochemistry,Biochemistry
-DocType: Offer Letter,Select Terms and Conditions,Chagua Masharti na Masharti
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Out Value,Thamani ya nje
-DocType: Production Planning Tool,Sales Orders,Maagizo ya Mauzo
+DocType: Job Offer,Select Terms and Conditions,Chagua Masharti na Masharti
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Thamani ya nje
+DocType: Production Plan,Sales Orders,Maagizo ya Mauzo
DocType: Purchase Taxes and Charges,Valuation,Vigezo
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380,Set as Default,Weka kama Msingi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386,Set as Default,Weka kama Msingi
+DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Mwelekeo wa Utaratibu wa Ununuzi
apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Nenda kwa Wateja
+DocType: Hotel Room Reservation,Late Checkin,Checkin ya muda mfupi
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
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Shirikisha majani kwa mwaka.
DocType: SG Creation Tool Course,SG Creation Tool Course,Njia ya Uumbaji wa SG
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Insufficient Stock,Hifadhi haitoshi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,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 Guarantee,Bank Account,Akaunti ya benki
@@ -320,7 +329,8 @@
DocType: Selling Settings,Default Territory,Eneo la Default
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisheni
DocType: Production Order Operation,Updated via 'Time Log',Imesasishwa kupitia 'Ingia ya Muda'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +428,Advance amount cannot be greater than {0} {1},Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +430,Advance amount cannot be greater than {0} {1},Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,JournalCode
DocType: Naming Series,Series List for this Transaction,Orodha ya Mfululizo kwa Shughuli hii
DocType: Company,Enable Perpetual Inventory,Wezesha Mali ya daima
DocType: Company,Default Payroll Payable Account,Akaunti ya malipo ya malipo ya malipo
@@ -330,17 +340,16 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
DocType: Course Schedule,Instructor Name,Jina la Mwalimu
DocType: Supplier Scorecard,Criteria Setup,Uwekaji wa Kanuni
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Kwa Ghala inahitajika kabla ya Wasilisha
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206,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: Sales Partner,Reseller,Muuzaji
DocType: Codification Table,Medical Code,Kanuni ya Matibabu
-DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ikiwa imechungwa, itajumuisha vipengee vya hisa ambavyo hazipatikani kwenye Maombi ya Nyenzo."
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
,Production Orders in Progress,Maagizo ya Uzalishaji katika Maendeleo
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Fedha Nasi kutoka kwa Fedha
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44,Net Cash from Financing,Fedha Nasi kutoka kwa Fedha
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2359,"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
@@ -352,27 +361,25 @@
DocType: Land Unit,Land Unit describing various land assets,Kitengo cha Ardhi kuelezea mali mbalimbali za ardhi
DocType: Cheque Print Template,Line spacing for amount in words,Upeo wa mstari wa kiasi kwa maneno
DocType: Vehicle,Additional Details,Maelezo ya ziada
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Mpango wa Tathmini:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Hakuna maelezo yaliyotolewa
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Omba la ununuzi.
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
DocType: Payment Term,Credit Months,Miezi ya Mikopo
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408,Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Ili kuacha kutuma arifa za kurudia hitilafu kutoka kwa mfumo, tumeangalia shamba la Walemavu katika usajili"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Msaidizi wa Kuacha wa Kuondoka tu anaweza kuwasilisha Maombi haya ya kuondoka
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Majani kwa mwaka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Tafadhali angalia 'Je, Advance' dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema."
-apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Ghala {0} sio wa kampuni {1}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Leaves per Year,Majani kwa mwaka
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Tafadhali angalia 'Je, Advance' dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema."
+apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Ghala {0} sio wa kampuni {1}
DocType: Email Digest,Profit & Loss,Faida & Kupoteza
apps/erpnext/erpnext/utilities/user_progress.py +144,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 +69,Please setup Students under Student Groups,Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
DocType: Item Website Specification,Item Website Specification,Ufafanuzi wa Tovuti
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Acha Kuzuiwa
-apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Entries ya Benki
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449,Leave Blocked,Acha Kuzuiwa
+apps/erpnext/erpnext/stock/doctype/item/item.py +739,Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83,Bank Entries,Entries ya Benki
DocType: Crop,Annual,Kila mwaka
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Toleo la Upatanisho wa hisa
DocType: Stock Entry,Sales Invoice No,Nambari ya ankara ya mauzo
@@ -389,11 +396,12 @@
DocType: Item,Publish in Hub,Chapisha katika Hub
DocType: Student Admission,Student Admission,Uingizaji wa Wanafunzi
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +729,Item {0} is cancelled,Kipengee {0} kimefutwa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952,Material Request,Ombi la Nyenzo
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Item {0} is cancelled,Kipengee {0} kimefutwa
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055,Material Request,Ombi la Nyenzo
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 +387,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 +394,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
@@ -410,12 +418,12 @@
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Weka bajeti za hekima za busara katika eneo hili. Unaweza pia kujumuisha msimu kwa kuweka Usambazaji.
DocType: Payment Term,Payment Term Name,Jina la Muda wa Malipo
DocType: Healthcare Settings,Create documents for sample collection,Unda nyaraka za ukusanyaji wa sampuli
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
-DocType: Supplier,Address HTML,Weka HTML
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
+DocType: Shareholder,Address HTML,Weka HTML
DocType: Lead,Mobile No.,Simu ya Simu
DocType: Maintenance Schedule,Generate Schedule,Tengeneza Ratiba
DocType: Purchase Invoice Item,Expense Head,Mkuu wa gharama
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,Please select Charge Type first,Tafadhali chagua Aina ya Chapa kwanza
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Tafadhali chagua Aina ya Chapa kwanza
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Unaweza kufafanua kazi zote zinazohitajika kwa mazao haya hapa. Shamba la siku linatumiwa kutaja siku ambayo kazi inahitaji kufanywa, 1 kuwa siku ya 1, nk."
DocType: Student Group Student,Student Group Student,Mwanafunzi wa Kikundi cha Wanafunzi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Latest
@@ -440,7 +448,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Nywila isiyo sahihi
DocType: Item,Variant Of,Tofauti Ya
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa kuliko 'Uchina kwa Utengenezaji'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406,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
DocType: Physician,Time per Appointment,Muda kwa Uteuzi
@@ -456,17 +464,17 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Hii inategemea shughuli za Kampuni hii. Tazama kalenda ya chini kwa maelezo zaidi
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 +259,Resistant,Wanakabiliwa
-apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Ushauri
+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: Opening Invoice Creation Tool,Invoice Type,Aina ya ankara
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Kumbuka Utoaji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,Kumbuka Utoaji
DocType: Consultation,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 +134,Cost of Sold Asset,Gharama ya Malipo ya Kuuza
DocType: Volunteer,Morning,Asubuhi
apps/erpnext/erpnext/accounts/utils.py +350,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 +464,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +478,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Muhtasari wa wiki hii na shughuli zinazosubiri
DocType: Student Applicant,Admitted,Imekubaliwa
DocType: Workstation,Rent Cost,Gharama ya Kodi
@@ -487,22 +495,23 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Kiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja
DocType: Course Scheduling Tool,Course Scheduling Tool,Chombo cha Mpangilio wa Kozi
apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,Hitilafu [ya haraka] wakati wa kujenga% s mara kwa mara kwa% s
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257,[Urgent] Error while creating recurring %s for %s,Hitilafu [ya haraka] wakati wa kujenga% s mara kwa mara kwa% s
DocType: Land Unit,LInked Analysis,Uchunguzi LInked
DocType: Item Tax,Tax Rate,Kiwango cha Kodi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,Application period cannot be across two allocation records,Kipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Select Item,Chagua kitu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Invozi ya Ununuzi {0} imewasilishwa tayari
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
+DocType: Material Request Plan Item,Material Request Plan Item,Nambari ya Mpango wa Nambari
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Badilisha kwa mashirika yasiyo ya Kundi
DocType: C-Form Invoice Detail,Invoice Date,Tarehe ya ankara
DocType: GL Entry,Debit Amount,Kiwango cha Debit
-apps/erpnext/erpnext/accounts/party.py +251,There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426,Please see attachment,Tafadhali tazama kiambatisho
+apps/erpnext/erpnext/accounts/party.py +249,There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425,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
DocType: Volunteer,Weekends,Mwishoni mwa wiki
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kiwango cha Kumbuka Mikopo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105,Credit Note Amount,Kiwango cha Kumbuka Mikopo
DocType: Setup Progress Action,Action Document,Kitambulisho cha Hatua
DocType: Chapter Member,Website URL,URL ya Tovuti
,Finished Goods,Bidhaa zilizokamilishwa
@@ -514,10 +523,10 @@
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Ongeza Vitu
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
apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Mapato, Deductions na vipengele vingine vya Mshahara"
DocType: Packed Item,Packed Item,Kipengee cha Ufungashaji
+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}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Sehemu ya lazima - Pata Wanafunzi Kutoka
@@ -530,20 +539,20 @@
DocType: Request for Quotation,Request for Quotation,Ombi la Nukuu
DocType: Healthcare Settings,Require Lab Test Approval,Inahitaji idhini ya Mtihani wa Lab
DocType: Salary Slip Timesheet,Working Hours,Saa za kazi
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Jumla ya Kipaumbele
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +49,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 +1524,Create a new Customer,Unda Wateja wapya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Create a new Customer,Unda Wateja wapya
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
,Purchase Register,Daftari ya Ununuzi
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119,Patient not found,Mgonjwa haipatikani
DocType: Scheduling Tool,Rechedule,Rejea
DocType: Landed Cost Item,Applicable Charges,Malipo ya kuomba
DocType: Workstation,Consumable Cost,Gharama zinazoweza kutumika
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) lazima awe na jukumu la 'Kuacha Msaidizi'
DocType: Purchase Receipt,Vehicle Date,Tarehe ya Gari
DocType: Student Log,Medical,Matibabu
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Sababu ya kupoteza
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Sababu ya kupoteza
apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Sasisha Nambari ya Akaunti
apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not greater than unadjusted amount,Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
@@ -566,6 +575,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Tafadhali ingiza jina la kampuni kwanza
DocType: Purchase Invoice,Supplier Name,Jina la wauzaji
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Soma Mwongozo wa ERPNext
+DocType: Purchase Invoice,01-Sales Return,Kurudi kwa Mauzo ya 01
DocType: Account,Is Group,Ni Kikundi
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
@@ -579,33 +589,33 @@
DocType: Lead,Channel Partner,Mshiriki wa Channel
DocType: Account,Old Parent,Mzazi wa Kale
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Sehemu ya lazima - Mwaka wa Elimu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} haihusiani na {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{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/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174,Please set default payable account for the company {0},Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {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
DocType: SMS Log,Sent On,Imepelekwa
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Attribute {0} selected multiple times in Attributes Table,Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
+apps/erpnext/erpnext/stock/doctype/item/item.py +699,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
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Likizo ya bwana.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77,Opening Invoice Item,Ufunguzi wa Bidhaa ya Invoice
+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
DocType: BOM,Costing,Gharama
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"
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceRef,PieceRef
DocType: Request for Quotation,Message for Supplier,Ujumbe kwa Wafanyabiashara
DocType: Driver,DRIVER-.#####,Mtoaji -. #####
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Uchina wa jumla
+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)
DocType: Employee,Health Concerns,Mateso ya Afya
DocType: Payroll Entry,Select Payroll Period,Chagua Kipindi cha Mishahara
DocType: Purchase Invoice,Unpaid,Hailipwa
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Imehifadhiwa kwa ajili ya kuuza
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,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: Packing Slip,From Package No.,Kutoka kwa pakiti No.
DocType: Item Attribute,To Range,Kupanga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Usalama na Deposits
@@ -619,11 +629,11 @@
DocType: Sales Order Item,Used for Production Plan,Kutumika kwa Mpango wa Uzalishaji
DocType: Employee Loan,Total Payment,Malipo ya Jumla
DocType: Manufacturing Settings,Time Between Operations (in mins),Muda Kati ya Uendeshaji (kwa muda mfupi)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129,{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 +132,{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
DocType: Patient,Allergies,Dawa
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa moja
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa moja
DocType: Supplier Scorecard Standing,Notify Other,Arifa nyingine
DocType: Vital Signs,Blood Pressure (systolic),Shinikizo la damu (systolic)
DocType: Pricing Rule,Valid Upto,Halafu Upto
@@ -634,13 +644,13 @@
DocType: POS Profile User,POS Profile User,Mtumiaji wa Programu ya POS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Mapato ya moja kwa moja
DocType: Patient Appointment,Date TIme,Tarehe TIme
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,"Can not filter based on Account, if grouped by Account","Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Afisa wa Usimamizi
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Kuanzisha kampuni na kodi
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Tafadhali chagua kozi
DocType: Codification Table,Codification Table,Jedwali la Ushauri
DocType: Timesheet Detail,Hrs,Hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350,Please select Company,Tafadhali chagua Kampuni
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349,Please select Company,Tafadhali chagua Kampuni
DocType: Stock Entry Detail,Difference Account,Akaunti ya Tofauti
DocType: Purchase Invoice,Supplier GSTIN,GSTIN wa Wasambazaji
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Haiwezi kufunga kazi kama kazi yake ya kutegemea {0} haijafungwa.
@@ -649,9 +659,10 @@
DocType: Lab Test Template,Lab Routine,Daima Lab
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Vipodozi
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa
-apps/erpnext/erpnext/stock/doctype/item/item.py +526,"To merge, following properties must be same for both items","Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili"
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,"To merge, following properties must be same for both items","Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili"
DocType: Shipping Rule,Net Weight,Weight Net
DocType: Employee,Emergency Phone,Simu ya dharura
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} haipo.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Nunua
,Serial No Warranty Expiry,Serial Hakuna Mwisho wa Udhamini
DocType: Sales Invoice,Offline POS Name,Jina la POS la Nje ya mtandao
@@ -661,13 +672,15 @@
DocType: Purchase Invoice Item,Item,Kipengee
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Sensitivity High
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Aina ya kujitolea habari.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu
+DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kigezo cha Ramani ya Mapato ya Fedha
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu
DocType: Journal Entry,Difference (Dr - Cr),Tofauti (Dr - Cr)
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"
DocType: Patient,Risk Factors,Mambo ya Hatari
DocType: Patient,Occupational Hazards and Environmental Factors,Hatari za Kazi na Mambo ya Mazingira
DocType: Vital Signs,Respiratory rate,Kiwango cha kupumua
-apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Kusimamia Kudhibiti Msaada
+apps/erpnext/erpnext/config/stock.py +334,Managing Subcontracting,Kusimamia Kudhibiti Msaada
DocType: Vital Signs,Body Temperature,Joto la Mwili
DocType: Project,Project will be accessible on the website to these users,Mradi utapatikana kwenye tovuti kwa watumiaji hawa
DocType: Detected Disease,Disease,Magonjwa
@@ -676,8 +689,8 @@
DocType: Physician,OP Consulting Charge,Ushauri wa ushauri wa OP
apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Weka yako
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya kampuni
-apps/erpnext/erpnext/setup/doctype/company/company.py +69,Account {0} does not belong to company: {1},Akaunti {0} sio ya kampuni: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Hali tayari kutumika kwa kampuni nyingine
+apps/erpnext/erpnext/setup/doctype/company/company.py +70,Account {0} does not belong to company: {1},Akaunti {0} sio ya kampuni: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Abbreviation already used for another company,Hali tayari kutumika kwa kampuni nyingine
DocType: Selling Settings,Default Customer Group,Kikundi cha Wateja Chaguo-msingi
DocType: Asset Repair,ARLOG-,ARLOG-
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ikiwa imezima, shamba 'Rounded Total' halitaonekana katika shughuli yoyote"
@@ -685,22 +698,21 @@
DocType: Crop,Produced Items,Vitu vinavyotengenezwa
DocType: Sales Order Item,Gross Profit,Faida Pato
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Uingizaji hauwezi kuwa 0
-DocType: Production Planning Tool,Material Requirement,Mahitaji ya Nyenzo
DocType: Company,Delete Company Transactions,Futa Shughuli za Kampuni
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Reference No and Reference Date is mandatory for Bank transaction,Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Reference No and Reference Date is mandatory for Bank transaction,Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ongeza / Badilisha Taxes na Malipo
DocType: Payment Entry Reference,Supplier Invoice No,Nambari ya ankara ya wasambazaji
DocType: Territory,For reference,Kwa kumbukumbu
DocType: Healthcare Settings,Appointment Confirmation,Uthibitisho wa Uteuzi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Haiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253,Closing (Cr),Kufungwa (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Kufungwa (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Sawa
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110,Move Item,Hoja Item
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Hoja Item
DocType: Serial No,Warranty Period (Days),Kipindi cha udhamini (Siku)
DocType: Installation Note Item,Installation Note Item,Kitu cha Kumbuka cha Ufungaji
DocType: Production Plan Item,Pending Qty,Uchina uliotarajiwa
DocType: Budget,Ignore,Puuza
-apps/erpnext/erpnext/accounts/party.py +384,{0} {1} is not active,{0} {1} haifanyi kazi
+apps/erpnext/erpnext/accounts/party.py +397,{0} {1} is not active,{0} {1} haifanyi kazi
apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Weka vipimo vipimo vya kuchapisha
DocType: Salary Slip,Salary Slip Timesheet,Timesheet ya Mshahara Mshahara
apps/erpnext/erpnext/controllers/buying_controller.py +160,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
@@ -709,9 +721,9 @@
DocType: Pricing Rule,Sales Partner,Mshirika wa Mauzo
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Mapendekezo yote ya Wasambazaji.
DocType: Buying Settings,Purchase Receipt Required,Receipt ya Ununuzi inahitajika
-apps/erpnext/erpnext/stock/doctype/item/item.py +144,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 +142,No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Tafadhali chagua Aina ya Kampuni na Chapa kwanza
+apps/erpnext/erpnext/stock/doctype/item/item.py +154,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 +34,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 +293,Financial / accounting year.,Mwaka wa fedha / uhasibu.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Maadili yaliyokusanywa
@@ -737,8 +749,10 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Rudia Wateja
DocType: Leave Control Panel,Allocate,Weka
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Unda Tofauti
+DocType: Sales Invoice,Shipping Bill Date,Tarehe ya Bendera ya Utoaji
+DocType: Production Order,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 +851,Sales Return,Kurudi kwa Mauzo
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Kurudi kwa Mauzo
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,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
,Total Stock Summary,Jumla ya muhtasari wa hisa
DocType: Announcement,Posted By,Imewekwa By
@@ -749,10 +763,11 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Wateja database.
DocType: Quotation,Quotation To,Nukuu Kwa
DocType: Lead,Middle Income,Mapato ya Kati
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Opening (Cr),Kufungua (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +835,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/report/trial_balance/trial_balance.py +228,Opening (Cr),Kufungua (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +871,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 +354,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: Purchase Order Item,Billed Amt,Alilipwa Amt
DocType: Training Result Employee,Training Result Employee,Matokeo ya Mafunzo ya Mfanyakazi
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ghala la mantiki ambalo vituo vya hisa vinafanywa.
@@ -760,8 +775,9 @@
DocType: Employee Loan Application,Total Payable Interest,Jumla ya Maslahi ya kulipa
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,Total Outstanding: {0},Jumla ya Kipaumbele: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Timesheet ya Mauzo ya Mauzo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,Reference No & Reference Date is required for {0},Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Chagua Akaunti ya Malipo kwa Kufungua Benki
+DocType: Hotel Settings,Default Invoice Naming Series,Mfululizo wa Majina ya Kutoa Invoice
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo"
DocType: Restaurant Reservation,Restaurant Reservation,Uhifadhi wa Mkahawa
DocType: Land Unit,Land Unit Name,Jina la Kitengo cha Ardhi
@@ -771,8 +787,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Wajulishe Wateja kupitia Barua pepe
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
DocType: Employee Advance,Claimed Amount,Kiasi kilichodaiwa
-DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ikiwa imechungwa, vifaa vya malighafi kwa vitu ambavyo vinashughulikiwa vichapishwa katika Maombi ya Nyenzo"
-apps/erpnext/erpnext/config/healthcare.py +62,Masters,Masters
+apps/erpnext/erpnext/config/education.py +176,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Makadirio ya Kiwango cha Tathmini
apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Sasisha Dates ya Shughuli za Benki
apps/erpnext/erpnext/config/projects.py +36,Time Tracking,Ufuatiliaji wa Muda
@@ -806,13 +821,13 @@
DocType: Activity Type,Default Costing Rate,Kiwango cha Chaguo cha Kimaadili
DocType: Maintenance Schedule,Maintenance Schedule,Ratiba ya Matengenezo
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 Type, Campaign, Sales Partner etc.","Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk."
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Mabadiliko ya Net katika Mali
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Change in Inventory,Mabadiliko ya Net katika Mali
apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Usimamizi wa Mikopo ya Waajiriwa
DocType: Employee,Passport Number,Nambari ya Pasipoti
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Uhusiano na Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Meneja
DocType: Payment Entry,Payment From / To,Malipo Kutoka / Kwa
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,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/selling/doctype/customer/customer.py +172,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 +428,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
@@ -822,8 +837,9 @@
DocType: Lab Test Template,Compound,Kipengee
DocType: Student Batch Name,Batch Name,Jina la Kundi
DocType: Fee Validity,Max number of visit,Idadi kubwa ya ziara
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet iliunda:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,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}
+,Hotel Room Occupancy,Kazi ya chumba cha Hoteli
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358,Timesheet created:,Timesheet iliunda:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +924,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
DocType: Selling Settings,Customer Naming By,Mteja anayeitwa na
@@ -835,21 +851,21 @@
DocType: Request for Quotation,For individual supplier,Kwa muuzaji binafsi
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 +47,Delivered Amount,Kiasi kilichotolewa
-DocType: Company,Fixed Days,Siku zisizohamishika
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.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Kuchapisha
+DocType: Accounts Settings,Report Settings,Ripoti Mipangilio
DocType: Activity Cost,Projects User,Miradi Mtumiaji
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Inatumiwa
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
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 +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
DocType: Asset Maintenance Log,AML-,AML-
DocType: Item,Material Transfer,Uhamisho wa Nyenzo
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 +218,Opening (Dr),Ufunguzi (Dk)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Ufunguzi (Dk)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,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
,GST Itemised Purchase Register,GST Kujiandikisha Ununuzi wa Item
@@ -861,12 +877,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Kumaliza
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Msingi
DocType: Timesheet,Total Billed Hours,Masaa Yote yaliyolipwa
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Andika Kiasi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526,Write Off Amount,Andika Kiasi
DocType: Leave Block List Allow,Allow User,Ruhusu Mtumiaji
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
DocType: Vehicle Log,Service Details,Maelezo ya Huduma
DocType: Subscription,Quarterly,Jumatatu
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,AndikaLib
DocType: Lab Test Template,Grouped,Yameunganishwa
DocType: Selling Settings,Delivery Note Required,Kumbuka Utoaji Inahitajika
DocType: Bank Guarantee,Bank Guarantee Number,Nambari ya Dhamana ya Benki
@@ -875,7 +892,8 @@
DocType: Student Attendance,Student Attendance,Mahudhurio ya Wanafunzi
DocType: Sales Invoice Timesheet,Time Sheet,Karatasi ya Muda
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Vipande vya Raw vya Backflush Kulingana na
-DocType: Purchase Order Item Supplied,Reserve Warehouse,Ghala la Hifadhi
+DocType: Sales Invoice,Port Code,Kanuni ya Bandari
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Reserve Warehouse,Ghala la Hifadhi
DocType: Lead,Lead is an Organization,Kiongozi ni Shirika
DocType: Guardian Interest,Interest,Hamu
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Mauzo ya awali
@@ -899,10 +917,10 @@
DocType: Land Unit,Longitude,Longitude
,Absent Student Report,Ripoti ya Wanafunzi Yasiyo
DocType: Crop,Crop Spacing UOM,Ugawaji wa mazao ya UOM
+DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Chagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha
DocType: Email Digest,Next email will be sent on:,Imefuata barua pepe itatumwa kwenye:
-DocType: Offer Letter Term,Offer Letter Term,Nambari ya Barua ya Kutoa
DocType: Supplier Scorecard,Per Week,Kila wiki
-apps/erpnext/erpnext/stock/doctype/item/item.py +639,Item has variants.,Item ina tofauti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +665,Item has variants.,Item ina tofauti.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumla ya Mwanafunzi
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
@@ -921,20 +939,24 @@
DocType: Purchase Order,Link to material requests,Unganisha maombi ya vifaa
DocType: Hub Settings,Publish,Kuchapisha
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 +57,Company and Accounts,Kampuni na Akaunti
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,Kwa Thamani
-apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Muda usio sahihi wa Kuchapa
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,In Value,Kwa Thamani
+DocType: Asset Settings,Depreciation Options,Chaguzi za uchafuzi
+apps/erpnext/erpnext/utilities/transaction_base.py +35,Invalid Posting Time,Muda usio sahihi wa Kuchapa
DocType: Lead,Campaign Name,Jina la Kampeni
+DocType: Hotel Room,Capacity,Uwezo
DocType: Selling Settings,Close Opportunity After Days,Fungua Fursa Baada ya Siku
,Reserved,Imehifadhiwa
DocType: Driver,License Details,Maelezo ya Leseni
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Shamba Kutoka kwa Mshirika haiwezi kuwa tupu
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 +104,{0} is not a stock Item,{0} si kitu cha hisa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} si kitu cha hisa
apps/erpnext/erpnext/hr/email_alert/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 +262,Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
DocType: Payment Entry,Received Amount (Company Currency),Kiasi kilichopokelewa (Fedha la Kampuni)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Kiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Tafadhali chagua kila wiki siku
@@ -949,28 +971,27 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Hakuna mfanyakazi kwa vigezo vinavyopewa. Angalia kwamba Slips za Mshahara bado haijaundwa.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Maombi ya Nyenzo za Auto yanayotokana
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Potea
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Huwezi kuingia hati ya sasa katika safu ya 'Against Journal Entry'
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Huwezi kuingia hati ya sasa katika safu ya 'Against Journal Entry'
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Imehifadhiwa kwa ajili ya utengenezaji
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/config/hr.py +98,Monthly salary statement.,Taarifa ya mshahara kila mwezi.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,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 +885,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
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} ni anwani ya barua pepe batili katika 'Wapokeaji'
DocType: Special Test Items,Particulars,Maelezo
-apps/erpnext/erpnext/config/healthcare.py +144,Antibiotic.,Antibiotic.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Kutoka {0} ya aina {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +310,Row {0}: Conversion Factor is mandatory,Row {0}: Kiini cha Kubadilisha ni lazima
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"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}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504,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/pricing_rule/pricing_rule.py +344,"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}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
DocType: Asset,Maintenance,Matengenezo
DocType: Item Attribute Value,Item Attribute Value,Thamani ya Thamani ya Bidhaa
DocType: Item,Maximum sample quantity that can be retained,Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,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 +405,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/production_order/production_order.js +117,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.
@@ -1008,23 +1029,23 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Malipo ya Matengenezo ya Ofisi
apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Enda kwa
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Kuweka Akaunti ya Barua pepe
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Tafadhali ingiza kipengee kwanza
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Tafadhali ingiza kipengee kwanza
DocType: Asset Repair,Downtime,Downtime
DocType: Account,Liability,Dhima
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Muda wa Elimu:
DocType: Salary Detail,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 +997,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 +367,Price List not selected,Orodha ya Bei haichaguliwa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,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 +369,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 +218,Warning: Invalid Attachment {0},Onyo: Sakilili batili {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,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 +764,No Permission,Hakuna Ruhusa
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Quote Iliombwa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Hakuna Ruhusa
DocType: Vital Signs,Heart Rate / Pulse,Kiwango cha Moyo / Pulse
DocType: Company,Default Bank Account,Akaunti ya Akaunti ya Default
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Mwisho Stock' hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
DocType: Vehicle,Acquisition Date,Tarehe ya Ununuzi
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nasi
@@ -1042,35 +1063,39 @@
DocType: Volunteer,Availability Timeslot,Timeslot ya Upatikanaji
,Support Analytics,Analytics Support
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Ikiwa una maswali yoyote, tafadhali kurudi kwetu."
+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/utilities/user_progress.py +89,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/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 +284,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293,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
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 +49,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 +335,C-Form records,Rekodi za Fomu za C
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73,The shares already exist,Sehemu tayari zipo
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Wateja na Wasambazaji
DocType: Email Digest,Email Digest Settings,Mipangilio ya Digest ya barua pepe
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Asante kwa biashara yako!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Maswali ya msaada kutoka kwa wateja.
DocType: Setup Progress Action,Action Doctype,Doctype ya Hatua
,Production Order Stock Report,Ripoti ya Utoaji wa Hifadhi
-apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Utambuzi wa kutetea.
DocType: HR Settings,Retirement Age,Umri wa Kustaafu
DocType: Bin,Moving Average Rate,Kusonga Kiwango cha Wastani
-DocType: Production Planning Tool,Select Items,Chagua Vitu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370,{0} against Bill {1} dated {2},{0} dhidi ya Sheria {1} iliyowekwa {2}
+DocType: Production Plan,Select Items,Chagua Vitu
+DocType: Share Transfer,To Shareholder,Kwa Mshirika
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} dhidi ya Sheria {1} iliyowekwa {2}
apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Taasisi ya Kuweka
DocType: Program Enrollment,Vehicle/Bus Number,Nambari ya Gari / Bus
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Ratiba ya Kozi
DocType: Request for Quotation Supplier,Quote Status,Hali ya Quote
DocType: Maintenance Visit,Completion Status,Hali ya kukamilisha
+DocType: Daily Work Summary Group,Select Users,Chagua Watumiaji
+DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Kituo cha bei ya chumba cha Hoteli
DocType: HR Settings,Enter retirement age in years,Ingiza umri wa kustaafu kwa miaka
DocType: Crop,Target Warehouse,Ghala la Ghala
DocType: Payroll Employee Detail,Payroll Employee Detail,Maelezo ya Waajiri wa Mishahara
@@ -1080,9 +1105,9 @@
DocType: Stock Entry,STE-,STE-
DocType: Upload Attendance,Import Attendance,Weka Mahudhurio
apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Vikundi vyote vya Item
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Faida Nzuri / Kupoteza
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Tuma ujumbe wa moja kwa moja kwenye uwasilishaji wa shughuli.
DocType: Production Order,Item To Manufacture,Mchapishaji wa Utengenezaji
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} hali ni {2}
DocType: Water Analysis,Collection Temperature ,Ukusanyaji Joto
DocType: Employee,Provide Email Address registered in company,Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
@@ -1091,9 +1116,10 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Uchina uliopangwa
DocType: Sales Invoice,Payment Due Date,Tarehe ya Kutayarisha Malipo
DocType: Drug Prescription,Interval UOM,Muda wa UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa
+DocType: Customer,"Reselect, if the chosen address is edited after save","Pitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa"
+apps/erpnext/erpnext/stock/doctype/item/item.js +492,Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa
DocType: Item,Hub Publishing Details,Maelezo ya Uchapishaji wa Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Kufungua'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114,'Opening','Kufungua'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Fungua Kufanya
DocType: Notification Control,Delivery Note Message,Ujumbe wa Kumbuka Utoaji
DocType: Lab Test Template,Result Format,Fomu ya matokeo
@@ -1110,17 +1136,14 @@
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
-DocType: Pricing Rule,Price or Discount,Bei au Punguzo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,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 +93,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
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +64,Register for Hub,Jisajili kwa Hub
DocType: SMS Log,Requested Numbers,Hesabu zilizoombwa
DocType: Volunteer,Evening,Jioni
-DocType: Production Planning Tool,Only Obtain Raw Materials,Tu Kupata Vifaa vya Raw
DocType: Customer,Bypass credit limit check at Sales Order,Kagua kikomo cha mkopo wa Udhibiti wa Mauzo
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Tathmini ya utendaji.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Kuwezesha 'Matumizi kwa Ununuzi wa Ununuzi', kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi"
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Kuwezesha 'Matumizi kwa Ununuzi wa Ununuzi', kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi"
apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Uingiaji wa Malipo {0} umeunganishwa dhidi ya Amri {1}, angalia ikiwa inapaswa kuvutwa kama mapema katika ankara hii."
DocType: Sales Invoice Item,Stock Details,Maelezo ya hisa
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Thamani ya Mradi
@@ -1140,6 +1163,7 @@
DocType: Salary Slip,Working Days,Siku za Kazi
DocType: Serial No,Incoming Rate,Kiwango kinachoingia
DocType: Packing Slip,Gross Weight,Uzito wa Pato
+,Final Assessment Grades,Tathmini ya Mwisho ya Masomo
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Wezesha Hub
apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Jina la kampuni yako ambayo unaanzisha mfumo huu.
DocType: HR Settings,Include holidays in Total no. of Working Days,Jumuisha likizo katika Jumla ya. ya siku za kazi
@@ -1152,20 +1176,22 @@
DocType: Restaurant Table,Minimum Seating,Kukaa chini
DocType: Item Attribute,Item Attribute Values,Kipengee cha sifa za Maadili
DocType: Examination Result,Examination Result,Matokeo ya Uchunguzi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Purchase Receipt,Receipt ya Ununuzi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845,Purchase Receipt,Receipt ya Ununuzi
,Received Items To Be Billed,Vipokee Vipokee vya Kulipwa
apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Doctype ya Kumbukumbu lazima iwe moja ya {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,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}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204,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/production_order/production_order.py +341,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: Production 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 +585,BOM {0} must be active,BOM {0} lazima iwe hai
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Kufungwa (Kufungua + Jumla)
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595,BOM {0} must be active,BOM {0} lazima iwe hai
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409,No Items available for transfer,Hakuna Vipengele vinavyopatikana kwa uhamisho
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closing (Opening + Total),Kufungwa (Kufungua + Jumla)
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 +36,Please select the document type first,Tafadhali chagua aina ya hati kwanza
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Chapisha katika Fedha za Akaunti
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Tafadhali chagua aina ya hati kwanza
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
DocType: Crop Cycle,ISO 8016 standard,Kiwango cha ISO 8016
+DocType: Pricing Rule,Rate or Discount,Kiwango au Punguzo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial Hakuna {0} si ya Bidhaa {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Uliohitajika Uchina
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
@@ -1175,9 +1201,8 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Kujenga {0} ankara
DocType: Medical Code,Medical Code Standard,Kanuni ya Matibabu ya Kiwango
DocType: Soil Texture,Clay Composition (%),Muundo wa Clay (%)
-DocType: Production Planning Tool,Production Orders,Maagizo ya Uzalishaji
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,Tafadhali salama kabla ya kugawa kazi.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Balance Value,Thamani ya usawa
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Balance Value,Thamani ya usawa
DocType: Lab Test,Lab Technician,Mtaalamu wa Lab
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Orodha ya Bei ya Mauzo
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1189,16 +1214,17 @@
DocType: Supplier,Default Payable Accounts,Akaunti ya malipo yenye malipo
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Mfanyakazi {0} haifanyi kazi au haipo
DocType: Fee Structure,Components,Vipengele
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Tafadhali ingiza Kundi la Mali katika Item {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Vipengee vya Toleo {0} vinavyosasishwa
+DocType: Item Barcode,Item Barcode,Msimbo wa Barcode
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Tafadhali ingiza Kundi la Mali katika Item {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +660,Item Variants {0} updated,Vipengee vya Toleo {0} vinavyosasishwa
DocType: Quality Inspection Reading,Reading 6,Kusoma 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
of this","ili kuzalishwa. Ikiwa imechelewa, utahitajika kubadilisha "Rudia Siku ya Mwezi" shamba hili"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,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 +197,Row {0}: Credit entry can not be linked with a {1},Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,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 +246,Define budget for a financial year.,Eleza bajeti kwa mwaka wa kifedha.
-DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Akaunti ya Default Bank / Cash itasasishwa moja kwa moja katika ankara za POS wakati hali hii imechaguliwa.
DocType: Lead,LEAD-,MKAZI-
DocType: Employee,Permanent Address Is,Anwani ya Kudumu ni
DocType: Production Order Operation,Operation completed for how many finished goods?,Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
@@ -1208,27 +1234,28 @@
DocType: Item,Is Purchase Item,Inunuzi ya Bidhaa
DocType: Journal Entry Account,Purchase Invoice,Invozi ya Ununuzi
DocType: Stock Ledger Entry,Voucher Detail No,Maelezo ya Voucher No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Invozi mpya ya Mauzo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Invozi mpya ya Mauzo
DocType: Stock Entry,Total Outgoing Value,Thamani Yote ya Kuondoka
DocType: Physician,Appointments,Uteuzi
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Tarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
DocType: Lead,Request for Information,Ombi la Taarifa
,LeaderBoard,Kiongozi wa Viongozi
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Kiwango na Margin (Kampuni ya Fedha)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sawazisha ankara zisizo kwenye mtandao
+apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Offline Invoices,Sawazisha ankara zisizo kwenye mtandao
DocType: Payment Request,Paid,Ilipwa
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."
DocType: Salary Slip,Total in words,Jumla ya maneno
DocType: Material Request Item,Lead Time Date,Tarehe ya Muda wa Kuongoza
+DocType: Asset,Available-for-use Date,Inapatikana kwa tarehe Tarehe
DocType: Guardian,Guardian Name,Jina la Mlinzi
DocType: Cheque Print Template,Has Print Format,Ina Chapisho la Kuchapa
DocType: Employee Loan,Sanctioned,Imeteuliwa
apps/erpnext/erpnext/accounts/page/pos/pos.js +75, 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 +122,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 +126,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
DocType: Crop Cycle,Crop Cycle,Mzunguko wa Mazao
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,"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 +633,"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: Student Admission,Publish on website,Chapisha kwenye tovuti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
DocType: Purchase Invoice Item,Purchase Order Item,Nambari ya Utaratibu wa Ununuzi
@@ -1240,8 +1267,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Tofauti
,Company Name,jina la kampuni
DocType: SMS Center,Total Message(s),Ujumbe Jumla (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Chagua Kitu cha Kuhamisha
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,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: Share Balance,Purchased,Inunuliwa
DocType: Purchase Invoice,Additional Discount Percentage,Asilimia ya Punguzo la ziada
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Tazama orodha ya video zote za usaidizi
DocType: Agriculture Analysis Criteria,Soil Texture,Texture ya Udongo
@@ -1250,20 +1276,20 @@
DocType: Pricing Rule,Max Qty,Upeo wa Max
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Row {0}: ankara {1} ni batili, inaweza kufutwa / haipo. \ Tafadhali ingiza ankara halali"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Kemikali
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Akaunti ya Hifadhi ya Benki / Cash itasasishwa moja kwa moja katika Uingiaji wa Machapisho ya Mshahara wakati hali hii imechaguliwa.
DocType: BOM,Raw Material Cost(Company Currency),Gharama za Nyenzo za Raw (Fedha la Kampuni)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775,All items have already been transferred for this Production Order.,Vitu vyote vimehamishwa tayari kwa Utaratibu huu wa Uzalishaji.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783,All items have already been transferred for this Production Order.,Vitu vyote vimehamishwa tayari kwa Utaratibu huu wa Uzalishaji.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kiwango hawezi kuwa kikubwa zaidi kuliko kiwango cha kutumika katika {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py +144,Meter,Mita
DocType: Workstation,Electricity Cost,Gharama za Umeme
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22,Lab testing datetime cannot be before collection datetime,Siku ya tarehe ya kupima Lab haiwezi kuwa kabla ya tarehe ya kukusanya
DocType: HR Settings,Don't send Employee Birthday Reminders,Usitumie Makumbusho ya Siku ya Kuzaliwa
DocType: Expense Claim,Total Advance Amount,Jumla ya Mapendekezo ya Kiasi
DocType: Delivery Stop,Estimated Arrival,Ufikiaji uliotarajiwa
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Weka Mipangilio
DocType: Delivery Stop,Notified by Email,Taarifa kwa barua pepe
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +683,Requested Products,Bidhaa zilizoombwa
DocType: Item,Inspection Criteria,Vigezo vya ukaguzi
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Imehamishwa
DocType: BOM Website Item,BOM Website Item,BOM ya Bidhaa ya Tovuti
@@ -1272,10 +1298,12 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Tarehe ya Uzito ya pili imeingia kama tarehe iliyopita
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Nyeupe
DocType: SMS Center,All Lead (Open),Viongozi wote (Ufunguzi)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,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 +257,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
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Make ,Fanya
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635,Assigning {0} to {1} (row {2}),Kuagiza {0} kwa {1} (mstari {2})
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,Fanya
DocType: Student Admission,Admission Start Date,Tarehe ya Kuanza Kuingia
DocType: Journal Entry,Total Amount in Words,Jumla ya Kiasi kwa Maneno
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Mfanyakazi Mpya
@@ -1285,23 +1313,22 @@
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 +465,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476,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: Consultation,Doctor,Daktari
DocType: Holiday List,Holiday List Name,Jina la Orodha ya likizo
DocType: Repayment Schedule,Balance Loan Amount,Kiwango cha Mikopo
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Ratiba ya Kozi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Stock Options,Chaguzi za hisa
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235,Stock Options,Chaguzi za hisa
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Lemaza Kurejesha Maelezo ya Mwisho ya Ununuzi katika Ununuzi wa Utaratibu
DocType: Journal Entry Account,Expense Claim,Madai ya Madai
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +254,Do you really want to restore this scrapped asset?,"Je, kweli unataka kurejesha mali hii iliyokatwa?"
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,"Je, kweli unataka kurejesha mali hii iliyokatwa?"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Qty for {0},Uchina kwa {0}
DocType: Leave Application,Leave Application,Acha Maombi
DocType: Patient,Patient Relation,Uhusiano wa Mgonjwa
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Acha Chombo cha Ugawaji
DocType: Item,Hub Category to Publish,Jamii ya Hifadhi ya Kuchapisha
DocType: Leave Block List,Leave Block List Dates,Acha Tarehe ya Kuzuia Orodha
-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: Sales Invoice,Billing Address GSTIN,Anwani ya kulipia GSTIN
DocType: Assessment Plan,Evaluate,Tathmini
DocType: Workstation,Net Hour Rate,Kiwango cha Saa ya Nambari
@@ -1313,12 +1340,14 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tafadhali taja {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,Removed items with no change in quantity or value.,Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
DocType: Delivery Note,Delivery To,Utoaji Kwa
-apps/erpnext/erpnext/stock/doctype/item/item.js +384,Variant creation has been queued.,Uumbaji wa viumbe umefungwa.
-apps/erpnext/erpnext/stock/doctype/item/item.py +668,Attribute table is mandatory,Toleo la meza ni lazima
-DocType: Production Planning Tool,Get Sales Orders,Pata Maagizo ya Mauzo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} haiwezi kuwa hasi
+apps/erpnext/erpnext/stock/doctype/item/item.js +386,Variant creation has been queued.,Uumbaji wa viumbe umefungwa.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Muhtasari wa Kazi kwa {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Attribute table is mandatory,Toleo la meza ni lazima
+DocType: Production Plan,Get Sales Orders,Pata Maagizo ya Mauzo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68,{0} can not be negative,{0} haiwezi kuwa hasi
DocType: Training Event,Self-Study,Kujitegemea
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544,Discount,Punguzo
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26,Soil compositions do not add up to 100,Nyimbo za udongo haziongei hadi 100
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Discount,Punguzo
DocType: Membership,Membership,Uanachama
DocType: Asset,Total Number of Depreciations,Jumla ya Idadi ya Dhamana
DocType: Sales Invoice Item,Rate With Margin,Kiwango cha Kwa Margin
@@ -1327,19 +1356,19 @@
DocType: Agriculture Task,Urgent,Haraka
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Haiwezi kupata variable:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Tafadhali chagua shamba kuhariri kutoka numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790,Please select a field to edit from numpad,Tafadhali chagua shamba kuhariri kutoka numpad
+apps/erpnext/erpnext/stock/doctype/item/item.py +263,Cannot be a fixed asset item as Stock Ledger is created.,Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Nenda kwenye Desktop na uanze kutumia ERPNext
DocType: Item,Manufacturer,Mtengenezaji
DocType: Landed Cost Item,Purchase Receipt Item,Ununuzi wa Receipt Item
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Malipo ya ankara ya mauzo
+DocType: Quality Inspection Template,Quality Inspection Template Name,Jina la Kigezo cha Ukaguzi wa Ubora
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Ghala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Kuuza Kiasi
DocType: Repayment Schedule,Interest Amount,Kiwango cha riba
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Wewe ni Mpatanishi wa gharama kwa rekodi hii. Tafadhali sasisha 'Hali' na Hifadhi
DocType: Serial No,Creation Document No,Hati ya Uumbaji No
-DocType: Issue,Issue,Suala
+DocType: Share Transfer,Issue,Suala
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Kumbukumbu
DocType: Asset,Scrapped,Imepigwa
DocType: Purchase Invoice,Returns,Inarudi
@@ -1352,17 +1381,17 @@
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'
DocType: Delivery Trip,Delivery Trip,Safari ya Utoaji
DocType: Student,A-,A-
-DocType: Production Planning Tool,Include non-stock items,Weka vitu visivyo vya hisa
+DocType: Share Transfer,Transfer Type,Aina ya Uhamisho
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Gharama za Mauzo
DocType: Consultation,Diagnosis,Utambuzi
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Ununuzi wa kawaida
DocType: GL Entry,Against,Dhidi
DocType: Item,Default Selling Cost Center,Kituo cha Gharama ya Kuuza Ghali
DocType: Sales Partner,Implementation Partner,Utekelezaji wa Mshiriki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Namba ya Posta
-apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1623,ZIP Code,Namba ya Posta
+apps/erpnext/erpnext/controllers/selling_controller.py +251,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1}
DocType: Opportunity,Contact Info,Maelezo ya Mawasiliano
-apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Kufanya Entries Stock
+apps/erpnext/erpnext/config/stock.py +319,Making Stock Entries,Kufanya Entries Stock
DocType: Packing Slip,Net Weight UOM,Uzito wa Uzito wa Nambari
DocType: Item,Default Supplier,Muuzaji wa Default
DocType: Manufacturing Settings,Over Production Allowance Percentage,Kwa Asilimia ya Uwezo wa Uzalishaji
@@ -1370,9 +1399,9 @@
DocType: Shipping Rule Condition,Shipping Rule Condition,Hali ya Kanuni ya Utoaji
DocType: Holiday List,Get Weekly Off Dates,Pata Dondoo za Majuma
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,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
DocType: Sales Person,Select company name first.,Chagua jina la kampuni kwanza.
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +181,Low to High,Chini hadi Juu
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202,Email sent to {0},Barua pepe imetumwa kwa {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +201,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 +27,To {0} | {1} {2},Kwa {0} | {1} {2}
@@ -1382,7 +1411,8 @@
apps/erpnext/erpnext/utilities/user_progress.py +107,List a few of your suppliers. They could be organizations or individuals.,Andika orodha ya wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Tazama Bidhaa Zote
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Umri wa Kiongozi wa Chini (Siku)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,BOM zote
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,BOM zote
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Vyumba vya aina ya aina {0} hazipatikani kwa {1}
DocType: Patient,Default Currency,Fedha ya Default
DocType: Expense Claim,From Employee,Kutoka kwa Mfanyakazi
DocType: Driver,Cellphone Number,Nambari ya simu ya mkononi
@@ -1391,16 +1421,16 @@
DocType: Upload Attendance,Attendance From Date,Kuhudhuria Tarehe Tarehe
DocType: Appraisal Template Goal,Key Performance Area,Eneo la Ufanisi
DocType: Program Enrollment,Transportation,Usafiri
-apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Attribute batili
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} lazima iwasilishwa
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151,Quantity must be less than or equal to {0},Wingi lazima iwe chini au sawa na {0}
+apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Attribute batili
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235,{0} {1} must be submitted,{0} {1} lazima iwasilishwa
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Wingi lazima iwe chini au sawa na {0}
DocType: SMS Center,Total Characters,Washirika wa jumla
DocType: Employee Advance,Claimed,Alidai
DocType: Crop,Row Spacing,Upeo wa Row
apps/erpnext/erpnext/controllers/buying_controller.py +164,Please select BOM in BOM field for Item {0},Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Maelezo ya Nambari ya Invoice ya Fomu
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Malipo ya Upatanisho wa Malipo
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Mchango%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38,Contribution %,Mchango%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == 'Ndiyo', kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
DocType: Sales Partner,Distributor,Wasambazaji
@@ -1410,19 +1440,20 @@
,Ordered Items To Be Billed,Vipengele vya Amri vinavyopigwa
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Kutoka kwa Range lazima iwe chini ya Kupanga
DocType: Global Defaults,Global Defaults,Ufafanuzi wa Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +226,Project Collaboration Invitation,Mwaliko wa Ushirikiano wa Mradi
+apps/erpnext/erpnext/projects/doctype/project/project.py +228,Project Collaboration Invitation,Mwaliko wa Ushirikiano wa Mradi
DocType: Salary Slip,Deductions,Kupunguza
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Jina la Hatua
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Mwaka wa Mwanzo
apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +58,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/production_order/production_order.py +366,Capacity Planning Error,Hitilafu ya Kupanga Uwezo
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385,Capacity Planning Error,Hitilafu ya Kupanga Uwezo
,Trial Balance for Party,Mizani ya majaribio kwa Chama
DocType: Lead,Consultant,Mshauri
DocType: Salary Slip,Earnings,Mapato
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,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 +428,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
@@ -1430,17 +1461,19 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Chagua Domains yako
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Rekodi nyingine ya Bajeti '{0}' tayari imesimama dhidi ya {1} '{2}' kwa mwaka wa fedha {3}
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/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 +117,Management,Usimamizi
DocType: Cheque Print Template,Payer Settings,Mipangilio ya Payer
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Hii itaongezwa kwenye Kanuni ya Nambari ya Mchapishaji. Kwa mfano, ikiwa kichwa chako ni "SM", na msimbo wa kipengee ni "T-SHIRT", msimbo wa kipengee wa kipengee utakuwa "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (kwa maneno) itaonekana baada ya kuokoa Slip ya Mshahara.
DocType: Purchase Invoice,Is Return,Inarudi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Tahadhari
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Kurudi / Kumbuka Debit
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,Caution,Tahadhari
+apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16,Start day is greater than end day in task '{0}',Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi '{0}'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815,Return / Debit Note,Kurudi / Kumbuka Debit
DocType: Price List Country,Price List Country,Orodha ya Bei ya Nchi
DocType: Item,UOMs,UOM
-apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} salama ya serial kwa Bidhaa {1}
+apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} salama ya serial kwa Bidhaa {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
DocType: Purchase Invoice Item,UOM Conversion Factor,Kipengele cha Kubadili UOM
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
@@ -1449,21 +1482,21 @@
apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Ruhusu habari.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Duka la wauzaji.
DocType: Account,Balance Sheet,Karatasi ya Mizani
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,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 +750,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa '
DocType: Fee Validity,Valid Till,Halali Mpaka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"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 +2500,"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
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +97,Stock Entry {0} created,Entry Entry {0} imeundwa
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entry Entry {0} imeundwa
apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
,Purchase Order Items To Be Billed,Vitu vya Utaratibu wa Ununuzi Ili Kulipwa
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Updating estimated arrival times.,Inasasisha nyakati za kuwasili za makadirio.
DocType: Program Enrollment Tool,Enrollment Details,Maelezo ya Uandikishaji
DocType: Purchase Invoice Item,Net Rate,Kiwango cha Nambari
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147,Please select a customer,Tafadhali chagua mteja
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Tafadhali chagua mteja
DocType: Purchase Invoice Item,Purchase Invoice Item,Bidhaa ya Invoice ya Ununuzi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Kipengee 1
@@ -1473,29 +1506,31 @@
DocType: Bank Guarantee,Validity in Days,Uthibitisho katika Siku
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},Fomu ya C haina kutumika kwa ankara: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Maelezo ya Malipo yasiyotambulika
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Shughuli ya Mjumbe
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Hesabu ya Hesabu
DocType: Global Defaults,Current Fiscal Year,Mwaka wa Fedha wa sasa
DocType: Purchase Order,Group same items,Jumuisha vitu sawa
DocType: Purchase Invoice,Disable Rounded Total,Lemaza Jumla ya Mviringo
DocType: Employee Loan Application,Repayment Info,Maelezo ya kulipa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Entries' haiwezi kuwa tupu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'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}
+apps/erpnext/erpnext/utilities/transaction_base.py +88,Duplicate row {0} with same {1},Mstari wa Duplicate {0} na sawa {1}
,Trial Balance,Mizani ya majaribio
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Mwaka wa Fedha {0} haukupatikana
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Kuweka Wafanyakazi
DocType: Sales Order,SO-,SO-
+DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation User
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Tafadhali chagua kiambatisho kwanza
DocType: Student,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,Utafiti
DocType: Maintenance Visit Purpose,Work Done,Kazi Imefanyika
-apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Tafadhali taja angalau sifa moja katika meza ya Tabia
+apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Tafadhali taja angalau sifa moja katika meza ya Tabia
DocType: Announcement,All Students,Wanafunzi wote
apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Kipengee {0} lazima iwe kipengee cha hisa
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Tazama kizuizi
DocType: Grading Scale,Intervals,Mapumziko
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mapema kabisa
-apps/erpnext/erpnext/stock/doctype/item/item.py +500,"An Item Group exists with same name, please change the item name or rename the item group","Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa"
+apps/erpnext/erpnext/stock/doctype/item/item.py +525,"An Item Group exists with same name, please change the item name or rename the item group","Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa"
DocType: Crop Cycle,Less than a year,Chini ya mwaka
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Namba ya Mkono ya Mwanafunzi
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,Mwisho wa Dunia
@@ -1508,8 +1543,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Mgawanyiko ulipwa
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Ledger ya Uhasibu
DocType: Stock Reconciliation,Difference Amount,Tofauti Kiasi
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112,Dr {0} on Leave on {1},Dr {0} juu ya Acha juu ya {1}
DocType: Purchase Invoice,Reverse Charge,Malipo ya Reverse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Mapato yaliyohifadhiwa
+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
DocType: Student Sibling,Student Sibling,Kijana wa Kike
@@ -1522,7 +1559,7 @@
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Weka kiwango sawa katika mzunguko wa ununuzi
DocType: Opportunity Item,Opportunity Item,Kitu cha Fursa
,Student and Guardian Contact Details,Mwanafunzi na Mlinzi Maelezo ya Mawasiliano
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,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/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 +72,Temporary Opening,Ufunguo wa Muda
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Tazama Hub
,Employee Leave Balance,Mizani ya Waajiriwa
@@ -1544,9 +1581,8 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,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/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Samahani, makampuni hawezi kuunganishwa"
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 +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166,"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 +197,Small,Ndogo
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Kufungua Kitufe cha Uumbaji wa Dawa ya Invoice
@@ -1563,17 +1599,17 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,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 +965,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 +973,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 +92,Indirect Expenses,Gharama zisizo sahihi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima
DocType: Agriculture Analysis Criteria,Agriculture,Kilimo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sawa Data ya Mwalimu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sawa Data ya Mwalimu
DocType: Asset Repair,Repair Cost,Tengeneza Gharama
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Bidhaa au Huduma zako
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Imeshindwa kuingia
DocType: Special Test Items,Special Test Items,Vipimo vya Mtihani maalum
DocType: Mode of Payment,Mode of Payment,Hali ya Malipo
-apps/erpnext/erpnext/stock/doctype/item/item.py +192,Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
+apps/erpnext/erpnext/stock/doctype/item/item.py +201,Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.
@@ -1582,7 +1618,7 @@
DocType: Warehouse,Warehouse Contact Info,Info ya Kuwasiliana na Ghala
DocType: Payment Entry,Write Off Difference Amount,Andika Tofauti Tofauti
DocType: Volunteer,Volunteer Name,Jina la kujitolea
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433,"{0}: Employee email not found, hence email not sent","{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Sheria ya usafirishaji haifai kwa nchi {0}
DocType: Item,Foreign Trade Details,Maelezo ya Biashara ya Nje
,Assessment Plan Status,Hali ya Mpango wa Tathmini
@@ -1591,10 +1627,10 @@
DocType: Purchase Invoice Item,Item Tax Rate,Kiwango cha Kodi ya Kodi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75,Please select Physician and Date,Tafadhali chagua Mganga na Tarehe
DocType: Student Group Student,Group Roll Number,Nambari ya Roll ya Kikundi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"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/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Jumla ya yote uzito wa kazi lazima 1. Tafadhali weka uzito wa kazi zote za Mradi ipasavyo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
-apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Kipengee {0} kinafaa kuwa kitu cha Chini
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"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/projects/doctype/project/project.py +82,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Jumla ya yote uzito wa kazi lazima 1. Tafadhali weka uzito wa kazi zote za Mradi ipasavyo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +586,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
+apps/erpnext/erpnext/stock/get_item_details.py +148,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 +43,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/production_order/production_order.js +246,Please set the Item Code first,Tafadhali weka Kanuni ya Kwanza
@@ -1603,7 +1639,7 @@
DocType: Sales Invoice Item,Edit Description,Hariri Maelezo
DocType: Antibiotic,Antibiotic,Antibiotic
,Team Updates,Updates ya Timu
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910,For Supplier,Kwa Wafanyabiashara
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912,For Supplier,Kwa Wafanyabiashara
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
DocType: Purchase Invoice,Grand Total (Company Currency),Jumla ya Jumla (Kampuni ya Fedha)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Unda Format Print
@@ -1618,7 +1654,8 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
DocType: Item,Website Item Groups,Vikundi vya Bidhaa vya tovuti
DocType: Purchase Invoice,Total (Company Currency),Jumla (Kampuni ya Fedha)
-apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Nambari ya serial {0} imeingia zaidi ya mara moja
+DocType: Daily Work Summary Group,Reminder,Kumbusho
+apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,Nambari ya serial {0} imeingia zaidi ya mara moja
DocType: Journal Entry,Journal Entry,Kuingia kwa Jarida
DocType: Expense Claim Advance,Unclaimed amount,Kiasi kisichojulikana
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} vitu vinaendelea
@@ -1626,8 +1663,9 @@
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/manufacturing/doctype/bom/bom.py +591,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608,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
DocType: Naming Series,This is the number of the last created transaction with this prefix,Huu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -1644,10 +1682,10 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,Vifaa
DocType: Prescription Dosage,Prescription Dosage,Kipimo cha Dawa
DocType: Attendance,HR Manager,Meneja wa HR
-apps/erpnext/erpnext/accounts/party.py +178,Please select a Company,Tafadhali chagua Kampuni
+apps/erpnext/erpnext/accounts/party.py +176,Please select a Company,Tafadhali chagua Kampuni
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Uondoaji wa Hifadhi
DocType: Purchase Invoice,Supplier Invoice Date,Tarehe ya Invoice ya Wasambazaji
-apps/erpnext/erpnext/templates/includes/product_page.js +18,per,kwa kila
+DocType: Asset Settings,This value is used for pro-rata temporis calculation,Thamani hii hutumiwa kwa hesabu ya pro-rata temporis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Unahitaji kuwezesha Kifaa cha Ununuzi
DocType: Payment Entry,Writeoff,Andika
DocType: Stock Settings,Naming Series Prefix,Jina la Msaada wa Kipindi
@@ -1657,6 +1695,7 @@
DocType: Purchase Invoice,Party Account Currency,Fedha ya Akaunti ya Chama
,BOM Browser,BOM Browser
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Tafadhali sasisha hali yako ya tukio hili la mafunzo
+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
@@ -1665,7 +1704,6 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Kipindi cha kuzeeka 3
DocType: Maintenance Schedule Item,No of Visits,Hakuna ya Ziara
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Ratiba ya Matengenezo {0} ipo dhidi ya {1}
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +118,Do you want to publish your Items to Hub ?,Je! Unataka kuchapisha Vitu vyao kwenye Hub?
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,Kujiandikisha mwanafunzi
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Fedha ya Akaunti ya kufunga lazima {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum ya pointi kwa malengo yote inapaswa kuwa 100. Ni {0}
@@ -1680,19 +1718,17 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,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/regional/report/gstr_1/gstr_1.py +159,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 +89,Application period cannot be outside leave allocation period,Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192,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 +71,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 +30,From {0} | {1} {2},Kutoka {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Ufafanuzi wa Uendeshaji
-DocType: Item,Will also apply to variants,Pia itatumika kwa vipengee
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
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Kuondoka Kila siku
DocType: POS Profile,Campaign,Kampeni
DocType: Supplier,Name and Type,Jina na Aina
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66,Approval Status must be 'Approved' or 'Rejected',Hali ya kibali lazima iwe 'Imeidhinishwa' au 'Imekataliwa'
DocType: Physician,Contacts and Address,Mawasiliano na Anwani
DocType: Purchase Invoice,Contact Person,Kuwasiliana na mtu
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Tarehe ya Mwanzo Inatarajiwa' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya Mwisho Inatarajiwa'
@@ -1702,34 +1738,34 @@
DocType: Purchase Invoice Item,Item Tax Amount,Kiwango cha Kodi ya Kodi
DocType: Water Analysis,Water Analysis Criteria,Vigezo vya Uchambuzi wa Maji
DocType: Item,Maintain Stock,Weka Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Stock Entries already created for Production Order ,Entries Entries tayari kuundwa kwa Uzalishaji Order
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226,Stock Entries already created for Production Order ,Entries Entries tayari kuundwa kwa Uzalishaji Order
DocType: Employee,Prefered Email,Barua pepe iliyopendekezwa
DocType: Student Admission,Eligibility and Details,Uhalali na Maelezo
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Mabadiliko ya Net katika Mali isiyohamishika
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Mabadiliko ya Net katika Mali isiyohamishika
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 +799,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/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Kutoka wakati wa Tarehe
DocType: Email Digest,For Company,Kwa Kampuni
apps/erpnext/erpnext/config/support.py +17,Communication log.,Ingia ya mawasiliano.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.","Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Scorecard ya Wafanyabiashara Mboresho
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Kununua Kiasi
DocType: Sales Invoice,Shipping Address Name,Jina la Jina la Mafikisho
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
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580,cannot be greater than 100,haiwezi kuwa zaidi ya 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581,cannot be greater than 100,haiwezi kuwa zaidi ya 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +751,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa
DocType: Maintenance Visit,Unscheduled,Haijahamishwa
DocType: Employee,Owned,Imepewa
DocType: Salary Detail,Depends on Leave Without Pay,Inategemea kuondoka bila kulipa
DocType: Pricing Rule,"Higher the number, higher the priority","Nambari ya juu, juu ya kipaumbele"
,Purchase Invoice Trends,Ununuzi wa Misaada ya ankara
DocType: Employee,Better Prospects,Matarajio Bora
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +217,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi"
DocType: Vehicle,License Plate,Bamba la leseni
DocType: Appraisal,Goals,Malengo
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Chagua Profaili ya POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349,Select POS Profile,Chagua Profaili ya POS
DocType: Warranty Claim,Warranty / AMC Status,Waranti / Hali ya AMC
,Accounts Browser,Kivinjari cha Hesabu
DocType: Payment Entry Reference,Payment Entry Reference,Kumbukumbu ya Kuingia kwa Malipo
@@ -1747,14 +1783,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Mfanyakazi hawezi kujijulisha mwenyewe.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa."
DocType: Email Digest,Bank Balance,Mizani ya Benki
-apps/erpnext/erpnext/accounts/party.py +243,Accounting Entry for {0}: {1} can only be made in currency: {2},Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
+apps/erpnext/erpnext/accounts/party.py +241,Accounting Entry for {0}: {1} can only be made in currency: {2},Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
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 +183,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)
-apps/erpnext/erpnext/config/healthcare.py +154,Lab Test Template.,Kigezo cha Mtihani wa Lab.
DocType: Weather,Weather Parameter,Parameter ya hali ya hewa
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Onyesha mizani ya P & L isiyopunguzwa mwaka wa fedha
DocType: Lab Test Template,Collection Details,Maelezo ya Ukusanyaji
@@ -1772,10 +1807,10 @@
DocType: Project,Task Weight,Uzito wa Kazi
DocType: Shipping Rule Condition,To Value,Ili Thamani
DocType: Asset Movement,Stock Manager,Meneja wa Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154,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 +158,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 +856,Packing Slip,Ufungashaji wa Ufungashaji
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Packing Slip,Ufungashaji wa Ufungashaji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Kodi ya Ofisi
apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Sanidi mipangilio ya uingizaji wa SMS
DocType: Disease,Common Name,Jina la kawaida
@@ -1797,25 +1832,26 @@
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Madai ya Madai {0} tayari yupo kwa Ingia ya Gari
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Jina la Taasisi
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Tafadhali ingiza Kiwango cha kulipa
-apps/erpnext/erpnext/config/stock.py +305,Item Variants,Tofauti ya Tofauti
+apps/erpnext/erpnext/config/stock.py +309,Item Variants,Tofauti ya Tofauti
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Huduma
DocType: HR Settings,Email Salary Slip to Employee,Mshahara wa Salari ya barua pepe kwa Mfanyakazi
DocType: Cost Center,Parent Cost Center,Kituo cha Gharama ya Mzazi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039,Select Possible Supplier,Chagua Wasambazaji Inawezekana
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Select Possible Supplier,Chagua Wasambazaji Inawezekana
DocType: Sales Invoice,Source,Chanzo
+DocType: Customer,"Select, to make the customer searchable with these fields","Chagua, ili uweze kutafutwa na mteja na mashamba haya"
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Onyesha imefungwa
DocType: Leave Type,Is Leave Without Pay,Anatoka bila Kulipa
-apps/erpnext/erpnext/stock/doctype/item/item.py +250,Asset Category is mandatory for Fixed Asset item,Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
+apps/erpnext/erpnext/stock/doctype/item/item.py +260,Asset Category is mandatory for Fixed Asset item,Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
DocType: Fee Validity,Fee Validity,Uhalali wa ada
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Hii {0} inakabiliana na {1} kwa {2} {3}
DocType: Student Attendance Tool,Students HTML,Wanafunzi HTML
DocType: POS Profile,Apply Discount,Omba Discount
DocType: GST HSN Code,GST HSN Code,Kanuni ya GST HSN
DocType: Employee External Work History,Total Experience,Uzoefu wa jumla
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Fungua Miradi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,Packing Slip(s) cancelled,Kulipishwa kwa Slip (s) kufutwa
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Mtoko wa Fedha kutoka Uwekezaji
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,Kulipishwa kwa Slip (s) kufutwa
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,Mtoko wa Fedha kutoka Uwekezaji
DocType: Program Course,Program Course,Kozi ya Programu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Mashtaka ya Mizigo na Usambazaji
DocType: Homepage,Company Tagline for website homepage,Tagline ya kampuni ya homepage ya tovuti
@@ -1827,9 +1863,9 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Kuweka desfaults
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 +458,POS Profile is required to use Point-of-Sale,Profaili ya POS inahitajika kutumia Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464,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 +138,{0} {1} has not been submitted so the action cannot be completed,{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141,{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: Purchase Invoice,Additional Discount Amount (Company Currency),Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
@@ -1846,13 +1882,14 @@
DocType: Purchase Invoice,Select Shipping Address,Chagua Anwani ya Meli
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/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Muhtasari wa Akaunti ya Kupokea
+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/accounts/report/accounts_receivable/accounts_receivable.js +94,Accounts Receivable Summary,Muhtasari wa Akaunti ya Kupokea
DocType: Employee Loan,Monthly Repayment Amount,Kiasi cha kulipa kila mwezi
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Invoices za Ufunguzi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
DocType: UOM,UOM Name,Jina la UOM
DocType: GST HSN Code,HSN Code,Msimbo wa HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Mchango wa Mchango
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Mchango wa Mchango
DocType: Purchase Invoice,Shipping Address,Anwani ya kusafirishia
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Chombo hiki husaidia kuboresha au kurekebisha wingi na hesabu ya hisa katika mfumo. Kwa kawaida hutumiwa kusawazisha maadili ya mfumo na kile ambacho hakipo ipo katika maghala yako.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
@@ -1860,12 +1897,13 @@
DocType: Water Analysis,Container,Chombo
apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} & {3}
DocType: Healthcare Settings,Manage Sample Collection,Dhibiti Mkusanyiko wa Mfano
+DocType: Production Plan,Ignore Existing Ordered Quantity,Kupuuza Waliyoagizwa Wingi
DocType: Patient,Tobacco Past Use,Tabibu Matumizi ya zamani
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 +2658,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2684,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Sanduku
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Wafanyabiashara wawezekana
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038,Possible Supplier,Wafanyabiashara wawezekana
DocType: Budget,Monthly Distribution,Usambazaji wa kila mwezi
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Orodha ya Receiver haina tupu. Tafadhali tengeneza Orodha ya Kupokea
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Huduma ya afya (beta)
@@ -1886,12 +1924,12 @@
,Lead Name,Jina la Kiongozi
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Kufungua Mizani ya Stock
+apps/erpnext/erpnext/config/stock.py +314,Opening Stock Balance,Kufungua Mizani ya Stock
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} lazima ionekane mara moja tu
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 +586,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima
DocType: Employee 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
@@ -1900,37 +1938,38 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2}
DocType: Asset Maintenance Task,Certificate Required,Cheti Inahitajika
DocType: Company,Default Holiday List,Orodha ya Likizo ya Default
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,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 +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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Mkopo wa Mkopo
DocType: Purchase Invoice,Supplier Warehouse,Ghala la Wafanyabiashara
DocType: Opportunity,Contact Mobile No,Wasiliana No Simu ya Simu
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389,Select Company,Chagua Kampuni
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395,Select Company,Chagua Kampuni
,Material Requests for which Supplier Quotations are not created,Maombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default kwa Row {1} kwa Mtumiaji huyu.
DocType: Student Group,Set 0 for no limit,Weka 0 bila kikomo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} inahitajika ili kuunda ankara za kufungua {invoice_type}
+DocType: Customer,Primary Address and Contact Detail,Anwani ya Msingi na Maelezo ya Mawasiliano
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Tuma barua pepe ya malipo
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Kazi mpya
DocType: Consultation,Appointment,Uteuzi
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Fanya Nukuu
-apps/erpnext/erpnext/config/selling.py +216,Other Reports,Taarifa nyingine
+apps/erpnext/erpnext/config/education.py +226,Other Reports,Taarifa nyingine
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Tafadhali chagua angalau kikoa kimoja.
DocType: Dependent Task,Dependent Task,Kazi ya Kudumu
-apps/erpnext/erpnext/stock/doctype/item/item.py +430,Conversion factor for default Unit of Measure must be 1 in row {0},Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +443,Conversion factor for default Unit of Measure must be 1 in row {0},Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,Leave of type {0} cannot be longer than {1},Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Jaribu kupanga shughuli kwa siku X kabla.
DocType: HR Settings,Stop Birthday Reminders,Weka Vikumbusho vya Kuzaliwa
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
DocType: SMS Center,Receiver List,Orodha ya Kupokea
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Tafuta kitu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1093,Search Item,Tafuta kitu
DocType: Payment Schedule,Payment Amount,Kiwango cha Malipo
DocType: Patient Appointment,Referring Physician,Akizungumzia Mganga
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Kiwango kilichotumiwa
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Mabadiliko ya Net katika Fedha
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Mabadiliko ya Net katika Fedha
DocType: Assessment Plan,Grading Scale,Kuweka Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +425,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/production_order/production_order.py +617,Already completed,Tayari imekamilika
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,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/production_order/production_order.py +639,Already completed,Tayari imekamilika
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Ingiza Mafanikio!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Ombi la Malipo tayari lipo {0}
@@ -1947,10 +1986,12 @@
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Aina ya Wafanyabiashara.
DocType: Purchase Order Item,Supplier Part Number,Nambari ya Sehemu ya Wasambazaji
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1
+DocType: Share Balance,To No,Hapana
DocType: Subscription,Reference Document,Hati ya Kumbukumbu
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209,{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa
DocType: Accounts Settings,Credit Controller,Mdhibiti wa Mikopo
DocType: Grant Application,Applicant Type,Aina ya Msaidizi
+DocType: Purchase Invoice,03-Deficiency in services,Upungufu wa 03 katika huduma
DocType: Delivery Note,Vehicle Dispatch Date,Tarehe ya Kuondoa Gari
DocType: Healthcare Settings,Default Medical Code Standard,Kiwango cha Kiwango cha Matibabu cha Kudumu
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
@@ -1958,7 +1999,6 @@
DocType: Company,Default Payable Account,Akaunti ya malipo yenye malipo
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mipangilio ya gari la ununuzi mtandaoni kama sheria za meli, orodha ya bei nk."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Imelipwa
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +179,Sort by Price ...,Panga kwa Bei ...
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Nambari iliyohifadhiwa
DocType: Party Account,Party Account,Akaunti ya Chama
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Rasilimali
@@ -1968,7 +2008,7 @@
DocType: BOM Item,BOM Item,Kipengee cha BOM
DocType: Appraisal,For Employee,Kwa Mfanyakazi
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Fanya Uingiaji wa Malipo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Supplier must be debit,Row {0}: Kabla ya Mtoaji lazima awe deni
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Kabla ya Mtoaji lazima awe deni
DocType: Company,Default Values,Maadili ya Maadili
DocType: Membership,INR,INR
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{mzunguko} Piga
@@ -1976,15 +2016,17 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Hii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo zaidi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Dhidi ya Invoice ya Wasambazaji {0} dated {1}
DocType: Customer,Default Price List,Orodha ya Bei ya Hitilafu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Rekodi ya Movement ya Malipo {0} imeundwa
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +322,Asset Movement record {0} created,Rekodi ya Movement ya Malipo {0} imeundwa
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Mteja mwenye jina sawa tayari yupo
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Majarida. Je! Unataka kuendelea?
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Majarida. Je! Unataka kuendelea?
DocType: Purchase Invoice,Total Net Weight,Jumla ya uzito wa Net
+DocType: Purchase Invoice,Eligibility For ITC,Ustahiki Kwa ITC
DocType: Journal Entry,Entry Type,Aina ya Kuingia
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Hakuna mpango wa tathmini unaohusishwa na kikundi hiki cha tathmini
,Customer Credit Balance,Mizani ya Mikopo ya Wateja
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Mabadiliko ya Nambari ya Akaunti yanapatikana
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,Mabadiliko ya Nambari ya Akaunti yanapatikana
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,UandishiLet
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +211,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 +140,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
@@ -2016,10 +2058,11 @@
DocType: Leave Type,Include holidays within leaves as leaves,Jumuisha likizo ndani ya majani kama majani
DocType: Sales Invoice,Packed Items,Vipuri vilivyowekwa
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Madai ya Udhamini dhidi ya Namba ya Serial.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71,'Total','Jumla'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +178,'Total','Jumla'
DocType: Shopping Cart Settings,Enable Shopping Cart,Wezesha Kifaa cha Ununuzi
DocType: Employee,Permanent Address,Anwani ya Kudumu
DocType: Patient,Medication,Dawa
+DocType: Production Plan,Include Non Stock Items,Jumuisha Vipengee Visivyo vya hisa
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Tafadhali chagua msimbo wa kipengee
DocType: Student Sibling,Studying in Same Institute,Kujifunza katika Taasisi hiyo
DocType: Territory,Territory Manager,Meneja wa Wilaya
@@ -2032,42 +2075,43 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Madaada ya mtandaoni
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Tafadhali taja ama Wingi au Valuation Rate au wote wawili
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Utekelezaji
-apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Angalia katika Kifaa
+apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Angalia katika Kifaa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Malipo ya Masoko
,Item Shortage Report,Ripoti ya uhaba wa habari
-apps/erpnext/erpnext/stock/doctype/item/item.js +275,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Uzito umetajwa, \ nSafadhali kutaja "Uzito UOM" pia"
+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 +282,"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
apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Tarehe ya Uzito ya pili inahitajika kwa mali mpya
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
-DocType: Customer,Primary Contact Detail,Maelezo ya Mawasiliano ya Msingi
DocType: Drug Prescription,Dosage by time interval,Kipimo kwa wakati wa muda
+DocType: Cash Flow Mapper,Section Header,Sehemu ya kichwa
,Student Fee Collection,Ukusanyaji wa Mali ya Wanafunzi
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Muda wa Uteuzi (mchana)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Fanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
DocType: Leave Allocation,Total Leaves Allocated,Majani ya Jumla Yamewekwa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Ghala inayohitajika kwenye Row No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Please enter valid Financial Year Start and End Dates,Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
+apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
DocType: Employee,Date Of Retirement,Tarehe ya Kustaafu
DocType: Upload Attendance,Get Template,Pata Kigezo
DocType: Material Request,Transferred,Imehamishwa
DocType: Vehicle,Doors,Milango
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117,ERPNext Setup Complete!,ERPNext Setup Kamili!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Kukusanya ada kwa Usajili wa Mgonjwa
-apps/erpnext/erpnext/stock/doctype/item/item.py +650,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Haiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya
+apps/erpnext/erpnext/stock/doctype/item/item.py +677,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Haiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya
DocType: Course Assessment Criteria,Weightage,Uzito
DocType: Purchase Invoice,Tax Breakup,Kuvunja kodi
DocType: Packing Slip,PS-,PS-
DocType: Member,Non Profit Member,Mwanachama asiye na faida
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kituo cha gharama kinahitajika kwa akaunti ya 'Faida na Kupoteza' {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.
DocType: Payment Schedule,Payment Term,Muda wa Malipo
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +146,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
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,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: Land Unit,Area,Eneo
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Mawasiliano mpya
DocType: Territory,Parent Territory,Eneo la Mzazi
-DocType: Sales Invoice,Place of Supply,Mahali ya Ugavi
+DocType: Purchase Invoice,Place of Supply,Mahali ya Ugavi
DocType: Quality Inspection Reading,Reading 2,Kusoma 2
DocType: Stock Entry,Material Receipt,Receipt ya nyenzo
DocType: Homepage,Products,Bidhaa
@@ -2077,7 +2121,7 @@
DocType: Student,AB+,AB +
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
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314,Quantity required for Item {0} in row {1},Kiasi kinachohitajika kwa Item {0} mfululizo {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Quantity required for Item {0} in row {1},Kiasi kinachohitajika kwa Item {0} mfululizo {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
DocType: Quotation,Order Type,Aina ya Utaratibu
,Item-wise Sales Register,Daftari ya Mauzo ya hekima
@@ -2097,24 +2141,24 @@
DocType: Student Group Instructor,Student Group Instructor,Mwalimu wa Kikundi cha Wanafunzi
DocType: Grant Application,Assessment Mark (Out of 10),Marko ya Tathmini (nje ya 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Simu ya Mkono Hakuna
-apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Kuu
+apps/erpnext/erpnext/setup/doctype/company/company.py +218,Main,Kuu
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Tofauti
DocType: Naming Series,Set prefix for numbering series on your transactions,Weka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
DocType: Employee Attendance Tool,Employees HTML,Waajiri HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +444,Default BOM ({0}) must be active for this item or its template,BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
+apps/erpnext/erpnext/stock/doctype/item/item.py +457,Default BOM ({0}) must be active for this item or its template,BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
DocType: Employee,Leave Encashed?,Je! Uacha Encashed?
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 +1137,Make Purchase Order,Fanya Order ya Ununuzi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139,Make Purchase Order,Fanya Order ya Ununuzi
DocType: SMS Center,Send To,Tuma kwa
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134,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
DocType: Sales Team,Contribution to Net Total,Mchango kwa Jumla ya Net
DocType: Sales Invoice Item,Customer's Item Code,Msimbo wa Bidhaa ya Wateja
DocType: Stock Reconciliation,Stock Reconciliation,Upatanisho wa hisa
DocType: Territory,Territory Name,Jina la Wilaya
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204,Work-in-Progress Warehouse is required before Submit,Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Mwombaji wa Kazi.
DocType: Purchase Order Item,Warehouse and Reference,Ghala na Kumbukumbu
DocType: Supplier,Statutory info and other general information about your Supplier,Maelezo ya kisheria na maelezo mengine ya jumla kuhusu Mtoa Wako
@@ -2125,49 +2169,51 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serial Hakuna aliingia kwa Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Hali ya Utawala wa Usafirishaji
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Tafadhali ingiza
-apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Haiwezi kupindua kwa Item {0} katika mstari {1} zaidi ya {2}. Ili kuruhusu utoaji wa bili, tafadhali panga katika Mipangilio ya Ununuzi"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Ingia ya Matengenezo
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Tafadhali weka kichujio kulingana na Bidhaa au Ghala
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Tafadhali weka kichujio kulingana na Bidhaa au Ghala
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Uzito wavu wa mfuko huu. (mahesabu ya moja kwa moja kama jumla ya uzito wa vitu)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798,Discount amount cannot be greater than 100%,Kiasi cha punguzo hawezi kuwa zaidi ya 100%
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 +588,BOM {0} must be submitted,BOM {0} lazima iwasilishwa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598,BOM {0} must be submitted,BOM {0} lazima iwasilishwa
+apps/erpnext/erpnext/config/accounts.py +460,Share Management,Shiriki Usimamizi
DocType: Authorization Control,Authorization Control,Kudhibiti Udhibiti
apps/erpnext/erpnext/controllers/buying_controller.py +327,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 +808,Payment,Malipo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Payment,Malipo
apps/erpnext/erpnext/controllers/stock_controller.py +92,"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: Production Order Operation,Actual Time and Cost,Muda na Gharama halisi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,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 +56,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: Crop,Crop Spacing,Upeo wa Mazao
DocType: Course,Course Abbreviation,Hali ya Mafunzo
DocType: Student Leave Application,Student Leave Application,Maombi ya Kuondoka kwa Wanafunzi
DocType: Item,Will also apply for variants,Pia itatumika kwa vipengee
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Mali haziwezi kufutwa, kama tayari {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +217,"Asset cannot be cancelled, as it is already {0}","Mali haziwezi kufutwa, kama tayari {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,On
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Vifungu vya vitu wakati wa kuuza.
-DocType: Quotation Item,Actual Qty,Uhakika halisi
+DocType: Material Request Plan Item,Actual Qty,Uhakika halisi
DocType: Sales Invoice Item,References,Marejeleo
DocType: Quality Inspection Reading,Reading 10,Kusoma 10
+DocType: Item,Barcodes,Barcodes
DocType: Hub Category,Hub Node,Node ya Hub
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 +129,Associate,Washirika
DocType: Asset Movement,Asset Movement,Mwendo wa Mali
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,New Cart
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2199,New Cart,New Cart
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: SMS Center,Create Receiver List,Unda Orodha ya Kupokea
DocType: Vehicle,Wheels,Magurudumu
DocType: Packing Slip,To Package No.,Kwa Package No..
DocType: Patient Relation,Family,Familia
-DocType: Production Planning Tool,Material Requests,Maombi ya Nyenzo
+DocType: Production Plan,Material Requests,Maombi ya Nyenzo
DocType: Warranty Claim,Issue Date,Siku ya kutolewa
DocType: Activity Cost,Activity Cost,Shughuli ya Gharama
DocType: Sales Invoice Timesheet,Timesheet Detail,Maelezo ya Timesheet
DocType: Purchase Receipt Item Supplied,Consumed Qty,Uchina uliotumiwa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Mawasiliano ya simu
-apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
+apps/erpnext/erpnext/accounts/party.py +264,Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu)
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Tuzo haiwezi kuwa kabla ya kutuma tarehe
@@ -2184,21 +2230,22 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Pata Vitu Kutoka Mapato ya Ununuzi
DocType: Serial No,Creation Date,Tarehe ya Uumbaji
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Kipengee {0} kinaonekana mara nyingi katika orodha ya bei {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Uuzaji lazima uhakikiwe, ikiwa Inahitajika Kwa kuchaguliwa kama {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Uuzaji lazima uhakikiwe, ikiwa Inahitajika Kwa kuchaguliwa kama {0}"
DocType: Production Plan Material Request,Material Request Date,Tarehe ya Kuomba Nyenzo
DocType: Purchase Order Item,Supplier Quotation Item,Bidhaa ya Nukuu ya Wasambazaji
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Inalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Uzalishaji. Uendeshaji hautafuatiliwa dhidi ya Utaratibu wa Uzalishaji
DocType: Student,Student Mobile Number,Namba ya Simu ya Wanafunzi
DocType: Item,Has Variants,Ina tofauti
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Haiwezi kupindua kwa Item {0} katika mstari {1} zaidi ya {2}. Ili kuruhusu kulipia zaidi, tafadhali pangilia kwenye Mipangilio ya Hifadhi"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Sasisha jibu
-apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Tayari umechagua vitu kutoka {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +232,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 +46,Batch ID is mandatory,Kitambulisho cha Batch ni lazima
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,Kitambulisho cha Batch ni lazima
DocType: Sales Person,Parent Sales Person,Mtu wa Mauzo ya Mzazi
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Hadi ya chini
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100,The seller and the buyer cannot be the same,Muuzaji na mnunuzi hawezi kuwa sawa
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Chagua programu kwanza
DocType: Patient Appointment,Patient Age,Umri mgonjwa
-apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Miradi ya Kusimamia
+apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Miradi ya Kusimamia
DocType: Supplier,Supplier of Goods or Services.,Uuzaji wa Bidhaa au Huduma.
DocType: Budget,Fiscal Year,Mwaka wa fedha
DocType: Asset Maintenance Log,Planned,Imepangwa
@@ -2206,13 +2253,13 @@
DocType: Vehicle Log,Fuel Price,Bei ya Mafuta
DocType: Budget,Budget,Bajeti
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51,Set Open,Weka wazi
-apps/erpnext/erpnext/stock/doctype/item/item.py +247,Fixed Asset Item must be a non-stock item.,Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,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 +50,"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/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Imetimizwa
DocType: Student Admission,Application Form Route,Njia ya Fomu ya Maombi
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Wateja
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Toka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kilicho sawa na ankara ya kiasi kikubwa {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kilicho sawa na ankara ya kiasi kikubwa {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo.
DocType: Lead,Follow Up,Fuatilia
DocType: Item,Is Sales Item,Ni Bidhaa ya Mauzo
@@ -2220,9 +2267,10 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Kipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu
DocType: Maintenance Visit,Maintenance Time,Muda wa Matengenezo
,Amount to Deliver,Kiasi cha Kutoa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Same item has been entered multiple times. {0},Kitu kimoja kimeingizwa mara nyingi. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,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 +192,There were errors.,Kulikuwa na makosa.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190,There were errors.,Kulikuwa na makosa.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167,Employee {0} has already applied for {1} between {2} and {3} : ,Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:
DocType: Guardian,Guardian Interests,Maslahi ya Guardian
DocType: Naming Series,Current Value,Thamani ya sasa
apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Miaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha
@@ -2238,18 +2286,21 @@
must be greater than or equal to {2}","Row {0}: Kuweka {1} mara kwa mara, tofauti kati ya na hadi sasa \ lazima iwe kubwa kuliko au sawa na {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Hii inategemea harakati za hisa. Angalia {0} kwa maelezo
DocType: Pricing Rule,Selling,Kuuza
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Amount {0} {1} deducted against {2},Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385,Amount {0} {1} deducted against {2},Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
DocType: Employee,Salary Information,Maelezo ya Mshahara
DocType: Sales Person,Name and Employee ID,Jina na ID ya Waajiriwa
-apps/erpnext/erpnext/accounts/party.py +311,Due Date cannot be before Posting Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
+apps/erpnext/erpnext/accounts/party.py +309,Due Date cannot be before Posting Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
DocType: Website Item Group,Website Item Group,Website Item Group
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458,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 +150,Duties and Taxes,Kazi na Kodi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Please enter Reference date,Tafadhali ingiza tarehe ya Marejeo
+DocType: Projects Settings,Projects Settings,Mipangilio ya Miradi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,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
DocType: Purchase Order Item,Material Request Item,Nakala ya Kuomba Nyenzo
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Mti wa Vikundi vya Bidhaa.
+DocType: Production Plan,Total Produced Qty,Uchina uliozalishwa
DocType: Payroll Entry,Get Employee Details,Pata Maelezo ya Waajiri
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,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
@@ -2258,6 +2309,7 @@
DocType: Account,Frozen,Frozen
,Open Production Orders,Fungua Maagizo ya Uzalishaji
DocType: Sales Invoice Payment,Base Amount (Company Currency),Kiasi cha Msingi (Fedha la Kampuni)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Raw Materials,Malighafi
DocType: Payment Reconciliation Payment,Reference Row,Row Reference
DocType: Installation Note,Installation Time,Muda wa Ufungaji
DocType: Sales Invoice,Accounting Details,Maelezo ya Uhasibu
@@ -2289,7 +2341,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Fanya Malipo
DocType: Room,Room Name,Jina la Chumba
DocType: Prescription Duration,Prescription Duration,Muda wa Dawa
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya ugawaji wa kuondoka baadaye {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya ugawaji wa kuondoka baadaye {1}"
DocType: Activity Cost,Costing Rate,Kiwango cha gharama
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Anwani za Wateja Na Mawasiliano
,Campaign Efficiency,Ufanisi wa Kampeni
@@ -2299,24 +2351,27 @@
DocType: Patient,Surgical History,Historia ya upasuaji
DocType: Employee,Resignation Letter Date,Barua ya Kuondoa Tarehe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131,Not Set,Haijawekwa
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334,Please set the Date Of Joining for employee {0},Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
DocType: Task,Total Billing Amount (via Time Sheet),Kiasi cha kulipa jumla (kupitia Karatasi ya Muda)
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: Chapter,Chapter,Sura
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200,{0} ({1}) must have role 'Expense Approver',{0} ({1}) lazima awe na jukumu la "Msaidizi wa gharama"
apps/erpnext/erpnext/utilities/user_progress.py +143,Pair,Jozi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji
+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 +961,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
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
DocType: Bank Reconciliation Detail,Against Account,Dhidi ya Akaunti
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Half Day Date should be between From Date and To Date,Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
DocType: Maintenance Schedule Detail,Actual Date,Tarehe halisi
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Tafadhali weka Kituo cha Ghali cha Default katika {0} kampuni.
DocType: Item,Has Batch No,Ina Bande No
-apps/erpnext/erpnext/public/js/utils.js +100,Annual Billing: {0},Ulipaji wa Mwaka: {0}
+apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Ulipaji wa Mwaka: {0}
apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Malipo na Huduma za Kodi (GST India)
DocType: Delivery Note,Excise Page Number,Nambari ya Ukurasa wa Ushuru
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225,"Company, From Date and To Date is mandatory","Kampuni, Tarehe na Tarehe ni lazima"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Kampuni, Tarehe na Tarehe ni lazima"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Pata kutoka kwenye Ushauri
DocType: Asset,Purchase Date,Tarehe ya Ununuzi
DocType: Volunteer,Volunteer Type,Aina ya kujitolea
@@ -2325,11 +2380,11 @@
,Maintenance Schedules,Mipango ya Matengenezo
DocType: Task,Actual End Date (via Time Sheet),Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
DocType: Soil Texture,Soil Type,Aina ya Udongo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Kiasi {0} {1} dhidi ya {2} {3}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Ujumbe mpya
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380,Amount {0} {1} against {2} {3},Kiasi {0} {1} dhidi ya {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,Ujumbe mpya
,Quotation Trends,Mwelekeo wa Nukuu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,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 +63,Add Customers,Ongeza Wateja
@@ -2340,7 +2395,7 @@
,Vehicle Expenses,Gharama za Gari
DocType: Serial No,Invoice Details,Maelezo ya ankara
DocType: Grant Application,Show on Website,Onyesha kwenye tovuti
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Expected value after useful life must be greater than or equal to {0},Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Anza
DocType: Hub Category,Hub Category,Jamii ya Hub
DocType: Purchase Invoice,SEZ,SEZ
@@ -2349,10 +2404,11 @@
apps/erpnext/erpnext/utilities/user_progress.py +88,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 +420,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 +442,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 +98,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: Journal Entry,Accounts Receivable,Akaunti inapatikana
,Supplier-Wise Sales Analytics,Wafanyabiashara-Wiseja Mauzo Analytics
+DocType: Purchase Invoice,Availed ITC Central Tax,Taasisi ya Kati ya ITC iliyopatikana
DocType: Salary Structure,Select employees for current Salary Structure,Chagua wafanyakazi kwa muundo wa mshahara wa sasa
DocType: Sales Invoice,Company Address Name,Jina la anwani ya kampuni
DocType: Production Order,Use Multi-Level BOM,Tumia BOM Multi Level
@@ -2360,18 +2416,20 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kozi ya Mzazi (Acha tupu, kama hii si sehemu ya Kozi ya Mzazi)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Acha tupu ikiwa inachukuliwa kwa aina zote za mfanyakazi
DocType: Landed Cost Voucher,Distribute Charges Based On,Shirikisha mishahara ya msingi
-apps/erpnext/erpnext/hooks.py +144,Timesheets,Timesheets
+DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,Mipangilio ya HR
DocType: Salary Slip,net pay info,maelezo ya kulipa wavu
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122,Expense Claim is pending approval. Only the Expense Approver can update status.,Madai ya Madai yanasubiri idhini. Mpatanishi wa gharama tu ni uwezo wa kurekebisha hali.
DocType: Email Digest,New Expenses,Gharama mpya
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79,PDC/LC Amount,Kiwango cha PDC / LC
+DocType: Shareholder,Shareholder,Mbia
DocType: Purchase Invoice,Additional Discount Amount,Kipengee cha ziada cha Kiasi
+DocType: Cash Flow Mapper,Position,Nafasi
DocType: Patient,Patient Details,Maelezo ya Mgonjwa
DocType: Patient,B Positive,B Chanya
apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Uchina lazima uwe 1, kama kipengee ni mali iliyobaki. Tafadhali tumia mstari wa tofauti kwa qty nyingi."
DocType: Leave Block List Allow,Leave Block List Allow,Acha orodha ya kuzuia Kuruhusu
-apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr haiwezi kuwa tupu au nafasi
+apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr haiwezi kuwa tupu au nafasi
DocType: Patient Medical Record,Patient Medical Record,Kumbukumbu ya Matibabu Mgonjwa
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Gundi kwa Wasio Kikundi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Michezo
@@ -2379,10 +2437,12 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Jumla halisi
DocType: Lab Test UOM,Test UOM,UOM ya mtihani
DocType: Student Siblings,Student Siblings,Ndugu wa Wanafunzi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,Kitengo
-apps/erpnext/erpnext/stock/get_item_details.py +136,Please specify Company,Tafadhali taja Kampuni
+apps/erpnext/erpnext/stock/get_item_details.py +138,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 +118,Please set B2C Limit in GST Settings.,Tafadhali weka Mpaka wa B2C katika Mipangilio ya GST.
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Ghala ambapo unashikilia vitu vya kukataliwa
DocType: Production Order,Skip Material Transfer,Badilisha Transfer Material
apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Haiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha kwa mkono
@@ -2407,50 +2467,52 @@
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.
DocType: Stock Reconciliation Item,Amount Difference,Tofauti tofauti
-apps/erpnext/erpnext/stock/get_item_details.py +354,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 +356,Item Price added for {0} in Price List {1},Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
+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/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 +71,In Production,Katika Uzalishaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59,Difference Amount must be zero,Tofauti Kiasi lazima iwe sifuri
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60,Difference Amount must be zero,Tofauti Kiasi lazima iwe sifuri
DocType: Project,Gross Margin,Margin ya Pato
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61,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 +913,Quotation,Nukuu
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919,Quotation,Nukuu
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Utoaji Jumla
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Chagua akaunti ili uchapishe katika sarafu ya akaunti
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18,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 +201,Cost Updated,Gharama ya Kusasishwa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203,Cost Updated,Gharama ya Kusasishwa
DocType: Patient,Date of Birth,Tarehe ya kuzaliwa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,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 **.
DocType: Opportunity,Customer / Lead Address,Anwani ya Wateja / Kiongozi
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Kuweka Scorecard Setup
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Jina la Mpango wa Tathmini
-apps/erpnext/erpnext/stock/doctype/item/item.py +222,Warning: Invalid SSL certificate on attachment {0},Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +232,Warning: Invalid SSL certificate on attachment {0},Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Inaongoza kukusaidia kupata biashara, ongeza anwani zako zote na zaidi kama inaongoza yako"
DocType: Production Order Operation,Actual Operation Time,Saa halisi ya Uendeshaji
DocType: Authorization Rule,Applicable To (User),Inafaa kwa (Mtumiaji)
DocType: Purchase Taxes and Charges,Deduct,Deduct
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Job Description,Maelezo ya Kazi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Job Description,Maelezo ya Kazi
DocType: Student Applicant,Applied,Imewekwa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Re-open,Fungua tena
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Re-open,Fungua tena
DocType: Sales Invoice Item,Qty as per Stock UOM,Uchina kama kwa hisa ya UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Jina la Guardian2
+DocType: Purchase Invoice,02-Post Sale Discount,02-Chapisha Kuuza Discount
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Tabia maalum isipokuwa "-", "#", "." na "/" haruhusiwi katika kutaja mfululizo"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Weka Orodha ya Kampeni za Mauzo. Weka wimbo wa Waongoza, Nukuu, Mauzo ya Mauzo nk kutoka Kampeni ili kupima Kurudi kwenye Uwekezaji."
-DocType: Expense Claim,Approver,Msaidizi
,SO Qty,Uchina huo
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,Shamba Kwa Mshirika hauwezi kuwa tupu
DocType: Guardian,Work Address,Anwani ya Kazi
DocType: Appraisal,Calculate Total Score,Pata jumla ya alama
DocType: Asset Repair,Manufacturing Manager,Meneja wa Uzalishaji
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Hapana {0} ni chini ya udhamini upto {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Thamani ya chini ya idhini
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42,User {0} already exists,Mtumiaji {0} tayari yupo
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Mtumiaji {0} tayari yupo
apps/erpnext/erpnext/hooks.py +109,Shipments,Upelekaji
DocType: Payment Entry,Total Allocated Amount (Company Currency),Kiasi kilichopangwa (Kampuni ya Fedha)
DocType: Purchase Order Item,To be delivered to customer,Ili kupelekwa kwa wateja
@@ -2458,6 +2520,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serial Hakuna {0} sio Ghala lolote
DocType: Grant Application,Email Notification Sent,Arifa ya barua pepe imetumwa
DocType: Purchase Invoice,In Words (Company Currency),Katika Maneno (Fedha la Kampuni)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009,"Item Code, warehouse, quantity are required on row","Msimbo wa kipengee, ghala, wingi unahitajika kwenye mstari"
DocType: Pricing Rule,Supplier,Mtoa huduma
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Onyesha Maelezo ya Malipo
DocType: Consultation,Consultation Time,Muda wa Ushauri
@@ -2476,22 +2539,24 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,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/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Aina ya ajira (kudumu, mkataba, intern nk)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,{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 +169,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 +202,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 +31,Type of Business,Aina ya Biashara
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"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/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 +128,Cost of New Purchase,Gharama ya Ununuzi Mpya
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,Kazi zote kwa magonjwa yaliyogunduliwa ziliagizwa
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,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
DocType: Payment Entry,Unallocated Amount,Kiasi kilichowekwa
-apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Haiwezi kupata kitu kinachofanana. Tafadhali chagua thamani nyingine ya {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +90,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/hr/page/team_updates/team_updates.js +44,No more updates,Hakuna updates tena
@@ -2506,19 +2571,21 @@
DocType: Bin,Ordered Quantity,Amri ya Amri
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
+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}
DocType: Fee Schedule,In Process,Katika Mchakato
DocType: Authorization Rule,Itemwise Discount,Kutoa Pesa
apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Mti wa akaunti za kifedha.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362,{0} against Sales Order {1},{0} dhidi ya Uagizaji wa Mauzo {1}
+DocType: Cash Flow Mapping,Cash Flow Mapping,Mapato ya Mapato ya Fedha
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} dhidi ya Uagizaji wa Mauzo {1}
DocType: Account,Fixed Asset,Mali isiyohamishika
-apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Mali isiyohamishika
+apps/erpnext/erpnext/config/stock.py +324,Serialized Inventory,Mali isiyohamishika
+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
DocType: Employee Loan,Account Info,Maelezo ya Akaunti
DocType: Activity Type,Default Billing Rate,Kiwango cha kulipa chaguo-msingi
DocType: Fees,Include Payment,Jumuisha Malipo
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Vikundi vya Wanafunzi viliundwa.
DocType: Sales Invoice,Total Billing Amount,Kiwango cha Jumla cha kulipia
-apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Lazima kuwepo Akaunti ya barua pepe iliyoingia inayowezeshwa ili kazi hii. Tafadhali kuanzisha Akaunti ya barua pepe inayoingia (POP / IMAP) iliyojitokeza na jaribu tena.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Mpango katika muundo wa ada na kikundi cha wanafunzi {0} ni tofauti.
DocType: Fee Schedule,Receivable Account,Akaunti ya Kupokea
apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row # {0}: Malipo {1} tayari {2}
@@ -2530,8 +2597,9 @@
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,FINDA KWA MFASHAJI
DocType: Land Unit,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 +869,Please select correct account,Tafadhali chagua akaunti sahihi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871,Please select correct account,Tafadhali chagua akaunti sahihi
DocType: Purchase Invoice Item,Weight UOM,Uzito UOM
+apps/erpnext/erpnext/config/accounts.py +466,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 +45,Show Variant Attributes,Onyesha sifa za Tofauti
DocType: Student,Blood Group,Kikundi cha Damu
@@ -2542,6 +2610,7 @@
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 +326,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 +98,Full-time,Wakati wote
DocType: Payroll Entry,Employees,Wafanyakazi
@@ -2552,23 +2621,22 @@
DocType: Student,Guardians,Walinzi
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 +349,Debit To is required,Debit To inahitajika
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,Debit To is required,Debit To inahitajika
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 +39,Purchase Price List,Orodha ya Bei ya Ununuzi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Matukio ya vigezo vya scorecard za wasambazaji.
-DocType: Offer Letter Term,Offer Term,Muda wa Kutoa
+DocType: Job Offer Term,Offer Term,Muda wa Kutoa
DocType: Asset,Quality Manager,Meneja wa Ubora
DocType: Job Applicant,Job Opening,Kufungua kazi
DocType: Payment Reconciliation,Payment Reconciliation,Upatanisho wa Malipo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Tafadhali chagua jina la Incharge Person
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknolojia
DocType: Hub Settings,Unregister from Hub,Ungiajili kutoka Hub
-apps/erpnext/erpnext/public/js/utils.js +102,Total Unpaid: {0},Jumla isiyolipwa: {0}
+apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Jumla isiyolipwa: {0}
DocType: BOM Website Operation,BOM Website Operation,Huduma ya tovuti ya BOM
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Barua ya Kutoa
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Uzalishaji.
DocType: Supplier Scorecard,Supplier Score,Score ya Wasambazaji
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Total Invoiced Amt,Jumla ya Amt Invoiced
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +194,Total Invoiced Amt,Jumla ya Amt Invoiced
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
@@ -2576,17 +2644,17 @@
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 +118,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa
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 +338,BOM recursion: {0} cannot be parent or child of {2},Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23,Please select a Price List to publish pricing,Tafadhali chagua Orodha ya Bei ili kuchapisha bei
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +348,BOM recursion: {0} cannot be parent or child of {2},Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2}
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Tafadhali chagua Orodha ya Bei ili kuchapisha bei
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Orodha ya Bajeti
DocType: Production Order Operation,Completed Qty,Uliokamilika Uchina
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,"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/accounts/doctype/journal_entry/journal_entry.py +148,"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/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Orodha ya Bei {0} imezimwa
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 +148,"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 +1009,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 +1017,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/physician_schedule/physician_schedule.js +6,Add Time Slots,Ongeza Muda wa Muda
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{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
@@ -2596,6 +2664,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Kubadilisha / Kupoteza
DocType: Opportunity,Lost Reason,Sababu iliyopotea
apps/erpnext/erpnext/controllers/accounts_controller.py +264,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
DocType: Quality Inspection,Sample Size,Ukubwa wa Mfano
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Tafadhali ingiza Hati ya Receipt
@@ -2604,7 +2673,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Vituo vya gharama zaidi vinaweza kufanywa chini ya Vikundi lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Watumiaji na Ruhusa
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Production Orders Created: {0},Maagizo ya Uzalishaji Iliyoundwa: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996,Production Orders Created: {0},Maagizo ya Uzalishaji Iliyoundwa: {0}
DocType: Branch,Branch,Tawi
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
DocType: Delivery Trip,Fulfillment User,Utimizaji Mtumiaji
@@ -2614,13 +2683,13 @@
DocType: Bin,Actual Quantity,Kiasi halisi
DocType: Shipping Rule,example: Next Day Shipping,mfano: Utoaji wa siku inayofuata
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Hapana {0} haipatikani
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289,Subscription has been {0},Usajili umekuwa {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291,Subscription has been {0},Usajili umekuwa {0}
DocType: Fee Schedule Program,Fee Schedule Program,Mpango wa ratiba ya ada
DocType: Fee Schedule Program,Student Batch,Kundi la Wanafunzi
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Fanya Mwanafunzi
DocType: Supplier Scorecard Scoring Standing,Min Grade,Daraja la Kidogo
-apps/erpnext/erpnext/projects/doctype/project/project.py +214,You have been invited to collaborate on the project: {0},Umealikwa kushirikiana kwenye mradi: {0}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Physician not available on {0},Daktari haipatikani kwenye {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +216,You have been invited to collaborate on the project: {0},Umealikwa kushirikiana kwenye mradi: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +135,Physician not available on {0},Daktari haipatikani kwenye {0}
DocType: Leave Block List Date,Block Date,Weka Tarehe
DocType: Crop,Crop,Mazao
DocType: Purchase Receipt,Supplier Delivery Note,Kumbuka Utoaji wa Wasambazaji
@@ -2636,13 +2705,12 @@
DocType: Fee Schedule,Fee Structure,Mfumo wa Mali
DocType: Timesheet Detail,Costing Amount,Kiwango cha gharama
DocType: Student Admission Program,Application Fee,Malipo ya Maombi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,Submit Salary Slip,Tuma Slip ya Mshahara
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Tuma Slip ya Mshahara
apps/erpnext/erpnext/controllers/selling_controller.py +136,Maxiumm discount for Item {0} is {1}%,Maxiumm discount kwa Item {0} ni {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Ingiza katika Bonde
DocType: Sales Partner,Address & Contacts,Anwani na Mawasiliano
DocType: SMS Log,Sender Name,Jina la Sender
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Vigezo vya Uchambuzi wa Kilimo
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +193,Sort by Criteria,Panga na Hatua
DocType: POS Profile,[Select],[Chagua]
DocType: Vital Signs,Blood Pressure (diastolic),Shinikizo la damu (diastoli)
DocType: SMS Log,Sent To,Imepelekwa
@@ -2652,8 +2720,8 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,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/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Daktari {0} haipatikani kwenye {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Chagua Batch No
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Halafu {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2565,Select Batch No,Chagua Batch No
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61,Invalid {0}: {1},Halafu {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Mwaliko wa Kumbukumbu
@@ -2665,11 +2733,11 @@
DocType: Employee,Employment Details,Maelezo ya Ajira
DocType: Employee,New Workplace,Sehemu Mpya ya Kazi
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Weka kama Imefungwa
-apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Hakuna kitu na Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +127,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
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Maduka
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +161,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 +27,Ageing Based On,Kuzeeka kwa Msingi
@@ -2680,43 +2748,46 @@
DocType: Leave Block List,Allow Users,Ruhusu Watumiaji
DocType: Purchase Order,Customer Mobile No,Nambari ya Simu ya Wateja
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Inaendelea
+DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Maelezo ya Kigezo cha Mapangilio ya Fedha
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Fuatilia Mapato na gharama tofauti kwa vipimo vya bidhaa au mgawanyiko.
DocType: Rename Tool,Rename Tool,Badilisha jina
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Sasisha Gharama
DocType: Item Reorder,Item Reorder,Kipengee Upya
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Onyesha Slip ya Mshahara
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +848,Transfer Material,Nyenzo za Uhamisho
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Nyenzo za Uhamisho
DocType: Fees,Send Payment Request,Tuma Ombi la Malipo
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Taja shughuli, gharama za uendeshaji na kutoa Operesheni ya kipekee bila shughuli zako."
DocType: Water Analysis,Origin,Mwanzo
apps/erpnext/erpnext/controllers/status_updater.py +201,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 +1142,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Chagua akaunti ya kubadilisha kiasi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +767,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
DocType: Installation Note,Installation Note,Maelezo ya Ufungaji
DocType: Soil Texture,Clay,Clay
DocType: Topic,Topic,Mada
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Mtoko wa Fedha kutoka Fedha
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45,Cash Flow from Financing,Mtoko wa Fedha kutoka Fedha
DocType: Budget Account,Budget Account,Akaunti ya Bajeti
DocType: Quality Inspection,Verified By,Imehakikishwa na
-apps/erpnext/erpnext/setup/doctype/company/company.py +77,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Haiwezi kubadilisha sarafu ya msingi ya kampuni, kwa sababu kuna shughuli zilizopo. Shughuli zinapaswa kufutwa ili kubadilisha sarafu ya default."
+apps/erpnext/erpnext/setup/doctype/company/company.py +78,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Haiwezi kubadilisha sarafu ya msingi ya kampuni, kwa sababu kuna shughuli zilizopo. Shughuli zinapaswa kufutwa ili kubadilisha sarafu ya default."
+DocType: Cash Flow Mapping,Is Income Tax Liability,"Je, ni kodi ya kodi?"
DocType: Grading Scale Interval,Grade Description,Maelezo ya Daraja
DocType: Stock Entry,Purchase Receipt No,Ununuzi wa Receipt No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Fedha za Kulipwa
+DocType: Sales Invoice, Shipping Bill Number,Nambari ya Bili ya Utoaji
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Ufuatiliaji
DocType: Asset Maintenance Log,Actions performed,Vitendo vilifanyika
+DocType: Cash Flow Mapper,Section Leader,Kiongozi wa sehemu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Chanzo cha Mfuko (Madeni)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +411,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 +418,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: Asset Repair,Failure Date,Tarehe ya Kushindwa
DocType: Sample Collection,Collected Time,Wakati uliokusanywa
-apps/erpnext/erpnext/config/healthcare.py +134,Test Sample.,Mfano wa Mtihani.
DocType: Company,Sales Monthly History,Historia ya Mwezi ya Mauzo
DocType: Asset Maintenance Task,Next Due Date,Tarehe ya Kuondolewa Inayofuata
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Chagua Batch
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,{0} {1} is fully billed,{0} {1} imekamilika kikamilifu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} imekamilika kikamilifu
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +47,Vital Signs,Vital Ishara
DocType: Training Event,End Time,Muda wa Mwisho
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Muundo wa Mshahara wa Active {0} uliopatikana kwa mfanyakazi {1} kwa tarehe zilizopewa
@@ -2725,6 +2796,7 @@
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Kanuni za mkataba wa Standard kwa Mauzo au Ununuzi.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Jumuisha kwa Voucher
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +195,Are you sure you want to cancel this appointment?,Una uhakika unataka kufuta miadi hii?
+DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakiti ya bei ya chumba cha Hoteli
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Bomba la Mauzo
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},Tafadhali weka akaunti ya msingi katika Kipengele cha Mshahara {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Inahitajika
@@ -2736,53 +2808,54 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Ratiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
DocType: POS Profile,Applicable for Users,Inatumika kwa Watumiaji
DocType: Notification Control,Expense Claim Approved,Madai ya Madai yaliidhinishwa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,Salary Slip of employee {0} already created for this period,Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for this period,Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,Madawa
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Gharama ya Vitu Vilivyotunzwa
DocType: Selling Settings,Sales Order Required,Amri ya Mauzo Inahitajika
DocType: Purchase Invoice,Credit To,Mikopo Kwa
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceDate,KipandeDate
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
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Ratiba ya Matengenezo ya Daraja
DocType: Supplier Scorecard,Warn for new Purchase Orders,Tahadhari kwa Amri mpya ya Ununuzi
DocType: Quality Inspection Reading,Reading 9,Kusoma 9
DocType: Supplier,Is Frozen,Ni Frozen
-apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Ghala la node ya kikundi hairuhusiwi kuchagua kwa shughuli
+apps/erpnext/erpnext/stock/utils.py +224,Group node warehouse is not allowed to select for transactions,Ghala la node ya kikundi hairuhusiwi kuchagua kwa shughuli
DocType: Buying Settings,Buying Settings,Mipangilio ya kununua
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
DocType: Warranty Claim,Raised By,Iliyotolewa na
DocType: Payment Gateway Account,Payment Account,Akaunti ya Malipo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +906,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27,Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,Off Compensation
-DocType: Offer Letter,Accepted,Imekubaliwa
+DocType: Job Offer,Accepted,Imekubaliwa
DocType: Grant Application,Organization,Shirika
DocType: BOM Update Tool,BOM Update Tool,Chombo cha Mwisho cha BOM
DocType: SG Creation Tool Course,Student Group Name,Jina la Kikundi cha Wanafunzi
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Onyesha maoni yaliyopuka
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Kujenga ada
apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Tafadhali hakikisha unataka kufuta shughuli zote za kampuni hii. Data yako bwana itabaki kama ilivyo. Hatua hii haiwezi kufutwa.
+apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Matokeo ya Utafutaji
DocType: Room,Room Number,Idadi ya Chumba
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Kumbukumbu batili {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +103,Invalid reference {0} {1},Kumbukumbu batili {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiwango kilichopangwa ({2}) katika Utaratibu wa Uzalishaji {3}
DocType: Shipping Rule,Shipping Rule Label,Lebo ya Rule ya Utoaji
DocType: Journal Entry Account,Payroll Entry,Kuingia kwa Mishahara
apps/erpnext/erpnext/setup/doctype/company/company.js +35,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 +308,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"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 +318,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
DocType: Lab Test Sample,Lab Test Sample,Mfano wa Mtihani wa Lab
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Quick Journal Entry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,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
DocType: Stock Entry,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}
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +102,Google Maps integration is not enabled,Ushirikiano wa Ramani za Google haukuwezeshwa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,{0} {1} is not submitted,{0} {1} haijawasilishwa
-DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ugavi wa utaratibu wa uzalishaji utaundwa kwa kila kitu kilichomalizika vizuri.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +101,Google Maps integration is not enabled,Ushirikiano wa Ramani za Google haukuwezeshwa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} haijawasilishwa
DocType: Member,Membership Expiry Date,Tarehe ya Kumalizika kwa Uanachama
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} lazima iwe hasi katika hati ya kurudi
,Minutes to First Response for Issues,Dakika kwa Maswali ya kwanza ya Masuala
@@ -2793,34 +2866,38 @@
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Bei ya hivi karibuni imesasishwa katika BOM zote
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Hali ya Mradi
DocType: UOM,Check this to disallow fractions. (for Nos),Angalia hii ili kupinga marufuku. (kwa Nos)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,The following Production Orders were created:,Maagizo ya Uzalishaji yafuatayo yalifanywa:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +446,The following Production Orders were created:,Maagizo ya Uzalishaji yafuatayo yalifanywa:
DocType: Student Admission Program,Naming Series (for Student Applicant),Mfululizo wa majina (kwa Msaidizi wa Mwanafunzi)
DocType: Delivery Note,Transporter Name,Jina la Transporter
DocType: Authorization Rule,Authorized Value,Thamani iliyoidhinishwa
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 +68,Total Absent,Jumla ya Ukosefu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +840,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 +187,Unit of Measure,Kitengo cha Kupima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +848,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 +191,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
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1024,Opportunity,Fursa
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026,Opportunity,Fursa
,Completed Production Orders,Amri za Uzalishaji zilizokamilishwa
DocType: Operation,Default Workstation,Kituo cha Kazi cha Kazi
DocType: Notification Control,Expense Claim Approved Message,Ujumbe ulioidhinishwa wa dai
DocType: Payment Entry,Deductions or Loss,Kupoteza au kupoteza
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +245,{0} {1} is closed,{0} {1} imefungwa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} imefungwa
DocType: Email Digest,How frequently?,Ni mara ngapi?
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Collected: {0},Jumla Imekusanywa: {0}
DocType: Purchase Receipt,Get Current Stock,Pata Stock Current
+DocType: Purchase Invoice,ineligible,halali
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
+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 +181,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: Production Order,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: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Inafaa kwa (Mgawo)
@@ -2831,7 +2908,7 @@
DocType: Item,Will also apply for variants unless overrridden,Pia itatumika kwa vipengee isipokuwa imeingizwa
DocType: Purchase Invoice,Advances,Maendeleo
DocType: Production Order,Manufacture against Material Request,Tengeneza dhidi ya Nyenzo ya Nyenzo
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Kundi la Tathmini:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Kundi la Tathmini:
DocType: Item Reorder,Request for,Ombi la
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Kupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kiwango cha msingi (kama kwa Stock UOM)
@@ -2839,11 +2916,13 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245,Leave Without Pay does not match with approved Leave Application records,Acha bila ya kulipa hailingani na kumbukumbu za Maombi ya Kuondoka
DocType: Campaign,Campaign-.####,Kampeni -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Hatua Zingine
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +794,Please supply the specified items at the best possible rates,Tafadhali usambaze vitu maalum kwa viwango bora zaidi
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Please supply the specified items at the best possible rates,Tafadhali usambaze vitu maalum kwa viwango bora zaidi
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Fanya ankara
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80,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 +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Barcode {0} is not a valid {1} code,Barcode {0} sio sahihi {1} kificho
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Mwisho wa Mwaka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Kiongozi%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
@@ -2853,12 +2932,12 @@
DocType: Delivery Note,DN-,DN-
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44,"Both ""Physician Schedule"" and Time Per Appointment"" must be set for Dr {0}",Wote "Ratiba Ratiba" na Muda Kwa Uteuzi "lazima kuweka kwa Dr {0}
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 +374,{0} against Purchase Order {1},{0} dhidi ya Utaratibu wa Ununuzi {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{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
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Kipindi cha kuzeeka 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226,Total advance amount cannot be greater than total claimed amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko jumla ya kiasi kilichodaiwa
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +210,Total advance amount cannot be greater than total claimed amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko jumla ya kiasi kilichodaiwa
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -2886,9 +2965,11 @@
DocType: Purchase Receipt Item,Recd Quantity,Vipimo vya Recd
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0}
DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,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 +360,Select Attribute Values,Chagua Maadili ya Tabia
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +537,Stock Entry {0} is not submitted,Uingiaji wa hisa {0} haujawasilishwa
+apps/erpnext/erpnext/stock/doctype/item/item.js +362,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 +539,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 +45,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
@@ -2899,9 +2980,12 @@
apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","mfano Benki, Fedha, Kadi ya Mikopo"
DocType: Lead Source,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 +119,"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"
DocType: Journal Entry,Credit Note,Maelezo ya Mikopo
+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 +102,{0} is a company holiday,{0} ni likizo ya kampuni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures na Marekebisho
DocType: Item,Manufacture,Tengeneza
apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Kampuni ya Kuweka
@@ -2933,7 +3017,7 @@
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ripoti Suala
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Malipo ya matumizi
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-juu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kuingia kwa Machapishaji {1} hawana akaunti {2} au tayari kuendana na chaguo jingine
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +247,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kuingia kwa Machapishaji {1} hawana akaunti {2} au tayari kuendana na chaguo jingine
DocType: Supplier Scorecard Criteria,Criteria Weight,Vigezo vya uzito
DocType: Buying Settings,Default Buying Price List,Orodha ya Bei ya Kichuuzi
DocType: Payroll Entry,Salary Slip Based on Timesheet,Kulipwa kwa Mshahara Kulingana na Timesheet
@@ -2941,7 +3025,7 @@
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
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Tafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +240,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Tafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya
DocType: Hub Category,Parent Category,Jamii ya Mzazi
DocType: Payroll Entry,Select Employees,Chagua Waajiriwa
DocType: Opportunity,Potential Sales Deal,Uwezekano wa Mauzo ya Mauzo
@@ -2950,7 +3034,6 @@
DocType: Purchase Invoice,Total Taxes and Charges,Jumla ya Kodi na Malipo
DocType: Employee,Emergency Contact,Mawasiliano ya dharura
DocType: Bank Reconciliation Detail,Payment Entry,Kuingia kwa Malipo
-DocType: Item,Quality Parameters,Vipengele vya Ubora
,sales-browser,kivinjari cha mauzo
apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Ledger
DocType: Patient Medical Record,PMR-,PMR-
@@ -2959,6 +3042,7 @@
DocType: POS Profile,Print Format for Online,Funga muundo wa mtandaoni
DocType: Shopping Cart Settings,Shopping Cart Settings,Mipangilio ya Cart Shopping
DocType: Journal Entry,Accounting Entries,Uingizaji wa Uhasibu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ikiwa Rule ya bei iliyochaguliwa imefanywa kwa 'Kiwango', itatawala Orodha ya Bei. Kiwango cha Rule ya bei ni kiwango cha mwisho, kwa hiyo hakuna punguzo zaidi linapaswa kutumiwa. Kwa hiyo, katika shughuli kama Maagizo ya Mauzo, Utaratibu wa Ununuzi nk, itafutwa kwenye uwanja wa 'Kiwango', badala ya shamba la "Orodha ya Thamani.""
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Kuingia kwa Duplicate. Tafadhali angalia Sheria ya Uidhinishaji {0}
DocType: Journal Entry Account,Reference Due Date,Tarehe ya Kutokana na Kumbukumbu
DocType: Purchase Order,Ref SQ,Ref SQ
@@ -2980,15 +3064,17 @@
DocType: Bin,Reserved Quantity,Waliohifadhiwa Wingi
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Tafadhali ingiza anwani ya barua pepe halali
DocType: Volunteer Skill,Volunteer Skill,Ujuzi wa Kujitolea
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Tafadhali chagua kipengee kwenye gari
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +780,Please select an item in the cart,Tafadhali chagua kipengee kwenye gari
DocType: Landed Cost Voucher,Purchase Receipt Items,Ununuzi wa Receipt Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Fomu za Customizing
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Nyuma
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Upungufu Kiasi wakati wa kipindi
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 +313,For row {0}: Enter planned qty,Kwa mstari {0}: Ingiza qty iliyopangwa
+DocType: Shareholder,SH-,SH-
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 +823,Delivery,Utoaji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825,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
@@ -2996,16 +3082,17 @@
DocType: Appraisal Goal,Key Responsibility Area,Eneo la Ujibu wa Ufunguo
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Majaribio ya Wanafunzi husaidia kufuatilia mahudhurio, tathmini na ada kwa wanafunzi"
DocType: Payment Entry,Total Allocated Amount,Kiasi kilichopangwa
-apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Weka akaunti ya hesabu ya msingi kwa hesabu ya daima
+apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Weka akaunti ya hesabu ya msingi kwa hesabu ya daima
DocType: Item Reorder,Material Request Type,Aina ya Uomba wa Nyenzo
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Kuingia kwa mishahara kutoka {0} hadi {1}
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 +840,"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima
+apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Uwezo wa Chumba
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +85,Ref,Ref
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Malipo ya Usajili
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,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: Budget,Cost Center,Kituo cha Gharama
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Ujumbe wa Utaratibu wa Ununuzi
@@ -3018,22 +3105,24 @@
DocType: Employee Education,Class / Percentage,Hatari / Asilimia
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Mkuu wa Masoko na Mauzo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Kodi ya mapato
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ikiwa Sheria ya bei ya kuchaguliwa imetengenezwa kwa 'Bei', itasajili Orodha ya Bei. Bei ya bei ya bei ni bei ya mwisho, hivyo hakuna punguzo zaidi linapaswa kutumiwa. Kwa hiyo, katika shughuli kama Maagizo ya Mauzo, Utaratibu wa Ununuzi nk, itafutwa kwenye uwanja wa 'Kiwango', badala ya shamba la "Orodha ya Thamani.""
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 +98,Go to Letterheads,Nenda kwenye Barua
DocType: Item Supplier,Item Supplier,Muuzaji wa Bidhaa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,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 +1255,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +876,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 +414,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
apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kuunganisha inawezekana tu kama mali zifuatazo zimefanana katika kumbukumbu zote mbili. Ni Kikundi, Aina ya Mizizi, Kampuni"
DocType: Vehicle,Electric,Umeme
DocType: Task,% Progress,Maendeleo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Kupata / Kupoteza kwa Upunguzaji wa Mali
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nambari ya Akaunti kwa akaunti {0} haipatikani. <br> Tafadhali kuanzisha Chati yako ya Akaunti kwa usahihi.
DocType: Task,Depends on Tasks,Inategemea Kazi
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Dhibiti mti wa Wateja wa Wateja.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Viambatisho vinaweza kuonyeshwa bila kuwezesha gari la ununuzi
DocType: Normal Test Items,Result Value,Thamani ya matokeo
+DocType: Hotel Room,Hotels,Hoteli
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Jina la Kituo cha Gharama Mpya
DocType: Leave Control Panel,Leave Control Panel,Acha Jopo la Kudhibiti
@@ -3044,6 +3133,7 @@
DocType: Purchase Invoice,Taxes and Charges Deducted,Kodi na Malipo zimefutwa
apps/erpnext/erpnext/hooks.py +142,Issues,Mambo
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Hali lazima iwe moja ya {0}
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Kumbusho ya kurekebisha GSTIN Iliyotumwa
DocType: Sales Invoice,Debit To,Debit To
DocType: Restaurant Menu Item,Restaurant Menu Item,Menyu ya Menyu ya Mgahawa
DocType: Delivery Note,Required only for sample item.,Inahitajika tu kwa bidhaa ya sampuli.
@@ -3051,31 +3141,33 @@
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79,No salary slip found between {0} and {1},Hakuna kuingizwa kwa mshahara kupatikana kati ya {0} na {1}
,Pending SO Items For Purchase Request,Inasubiri vitu vya SO Kwa Ununuzi wa Ombi
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Uingizaji wa Wanafunzi
-apps/erpnext/erpnext/accounts/party.py +376,{0} {1} is disabled,{0} {1} imezimwa
+apps/erpnext/erpnext/accounts/party.py +389,{0} {1} is disabled,{0} {1} imezimwa
DocType: Supplier,Billing Currency,Fedha ya kulipia
DocType: Sales Invoice,SINV-RET-,SINV-RET-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Ziada kubwa
DocType: Crop,Scientific Name,Jina la Sayansi
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Jumla ya Majani
+DocType: Customer,"Reselect, if the chosen contact is edited after save","Pitia tena, ikiwa mteule aliyechaguliwa amehaririwa baada ya kuokoa"
DocType: Consultation,In print,Ili kuchapishwa
,Profit and Loss Statement,Taarifa ya Faida na Kupoteza
DocType: Bank Reconciliation Detail,Cheque Number,Angalia Nambari
,Sales Browser,Kivinjari cha Mauzo
DocType: Journal Entry,Total Credit,Jumla ya Mikopo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +540,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 +542,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
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,Kubwa
DocType: Homepage Featured Product,Homepage Featured Product,Bidhaa ya Matukio ya Ukurasa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +246,All Assessment Groups,Makundi yote ya Tathmini
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +247,All Assessment Groups,Makundi yote ya Tathmini
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Jina jipya la ghala
-apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Jumla {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +257,Total {0} ({1}),Jumla {0} ({1})
DocType: C-Form Invoice Detail,Territory,Nchi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Tafadhali angalia hakuna wa ziara zinazohitajika
DocType: Stock Settings,Default Valuation Method,Njia ya Hifadhi ya Kimaadili
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Malipo
apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Mwisho unaendelea. Inaweza kuchukua muda.
+DocType: Production Plan Item,Produced Qty,Uchina uliotayarishwa
DocType: Vehicle Log,Fuel Qty,Uchina wa mafuta
DocType: Production Order Operation,Planned Start Time,Muda wa Kuanza
DocType: Course,Assessment,Tathmini
@@ -3086,8 +3178,9 @@
DocType: Fees,Fees,Malipo
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Taja Kiwango cha Kubadilika kubadilisha fedha moja hadi nyingine
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Nukuu {0} imefutwa
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Jumla ya Kiasi Kikubwa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Total Outstanding Amount,Jumla ya Kiasi Kikubwa
DocType: Sales Partner,Targets,Malengo
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Tafadhali kujiandikisha namba ya SIREN katika faili ya habari ya kampuni
DocType: Price List,Price List Master,Orodha ya Bei Mwalimu
DocType: GST Account,CESS Account,Akaunti ya CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya watu wengi wa Mauzo ** ili uweze kuweka na kufuatilia malengo.
@@ -3096,7 +3189,6 @@
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Chagua Mgonjwa
DocType: Price List,Applicable for Countries,Inahitajika kwa Nchi
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Jina la Kipimo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tu Acha Maombi na hali 'Imeidhinishwa' na 'Imekataliwa' inaweza kuwasilishwa
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Jina la Kikundi cha Wanafunzi ni lazima katika mstari {0}
DocType: Homepage,Products to be shown on website homepage,Bidhaa zinazoonyeshwa kwenye ukurasa wa nyumbani wa tovuti
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Huu ni kikundi cha wateja wa mizizi na hauwezi kuhaririwa.
@@ -3126,15 +3218,16 @@
DocType: Agriculture Task,Ignore holidays,Puuza sikukuu
apps/erpnext/erpnext/controllers/stock_controller.py +233,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/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Jina la kosa: {0}
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Shortage,Uhaba
+DocType: Cash Flow Mapping,Is Finance Cost,Ni Gharama za Fedha
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Mahudhurio ya mfanyakazi {0} tayari amewekwa alama
DocType: Packing Slip,If more than one package of the same type (for print),Ikiwa zaidi ya mfuko mmoja wa aina moja (kwa kuchapishwa)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Tafadhali weka mteja default katika Mipangilio ya Mkahawa
,Salary Register,Daftari ya Mshahara
DocType: Warehouse,Parent Warehouse,Ghala la Mzazi
DocType: C-Form Invoice Detail,Net Total,Jumla ya Net
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,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/production_order/production_order.py +546,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Eleza aina mbalimbali za mkopo
DocType: Bin,FCFS Rate,Kiwango cha FCFS
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Kiasi Kikubwa
@@ -3147,10 +3240,11 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Gharama kama
DocType: Healthcare Settings,Out Patient Settings,Nje Mipangilio ya Mgonjwa
DocType: Account,Round Off,Pande zote
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +252,Quantity must be positive,Wingi lazima uwe na chanya
-,Requested Qty,Uliotakiwa Uchina
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259,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 +96,The fields From Shareholder and To Shareholder cannot be blank,Mashamba Kutoka kwa Mshirika na Mshirika hawezi kuwa tupu
DocType: Tax Rule,Use for Shopping Cart,Tumia kwa Ununuzi wa Ununuzi
-apps/erpnext/erpnext/controllers/item_variant.py +96,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/controllers/item_variant.py +98,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 +79,Select Serial Numbers,Chagua Nambari za Serial
DocType: BOM Item,Scrap %,Vipande%
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"
@@ -3169,9 +3263,9 @@
DocType: Employee Loan,Repaid/Closed,Kulipwa / Kufungwa
DocType: Item,Total Projected Qty,Jumla ya Uchina uliopangwa
DocType: Monthly Distribution,Distribution Name,Jina la Usambazaji
-apps/erpnext/erpnext/stock/stock_ledger.py +471,"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"
+apps/erpnext/erpnext/stock/stock_ledger.py +477,"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"
DocType: Course,Course Code,Msimbo wa Kozi
-apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Ukaguzi wa Ubora unaohitajika kwa Bidhaa {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Ukaguzi wa Ubora unaohitajika kwa Bidhaa {0}
DocType: POS Settings,Use POS in Offline Mode,Tumia POS katika Hali ya Nje
DocType: Supplier Scorecard,Supplier Variables,Vipengele vya Wasambazaji
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Kiwango cha sarafu ya mteja ni chaguo la sarafu ya kampuni
@@ -3180,6 +3274,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Dhibiti Miti ya Wilaya.
DocType: Journal Entry Account,Sales Invoice,Invozi ya Mauzo
DocType: Journal Entry Account,Party Balance,Mizani ya Chama
+DocType: Cash Flow Mapper,Section Subtotal,Subtotal Sehemu
apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Tafadhali chagua Weka Kutoa Discount On
DocType: Stock Settings,Sample Retention Warehouse,Mfano wa Kuhifadhi Ghala
DocType: Company,Default Receivable Account,Akaunti ya Akaunti ya Kupokea
@@ -3193,13 +3288,15 @@
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Tayari umehakikishia vigezo vya tathmini {}.
DocType: Vehicle Service,Engine Oil,Mafuta ya injini
DocType: Sales Invoice,Sales Team1,Timu ya Mauzo1
-apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Kipengee {0} haipo
+apps/erpnext/erpnext/stock/doctype/item/item.py +546,Item {0} does not exist,Kipengee {0} haipo
DocType: Sales Invoice,Customer Address,Anwani ya Wateja
DocType: Employee Loan,Loan Details,Maelezo ya Mikopo
DocType: Company,Default Inventory Account,Akaunti ya Akaunti ya Default
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192,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 +249,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/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
DocType: Purchase Invoice,Apply Additional Discount On,Weka Kutoa Discount On
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Chagua Aina ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Kiungo kwa Units zote za Ardhi ambazo Mazao huongezeka
@@ -3210,7 +3307,7 @@
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 +160,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +164,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0}
DocType: Cheque Print Template,Primary Settings,Mipangilio ya msingi
DocType: Purchase Invoice,Select Supplier Address,Chagua Anwani ya Wasambazaji
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Ongeza Waajiriwa
@@ -3218,20 +3315,19 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Kinga ndogo
DocType: Company,Standard Template,Kigezo cha Kigezo
DocType: Training Event,Theory,Nadharia
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,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/stock/doctype/material_request/material_request.js +806,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
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 +714,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 +720,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +101,Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100
DocType: Volunteer,Volunteer,Kujitolea
DocType: Stock Entry,Subcontract,Usikilize
-apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Tafadhali ingiza {0} kwanza
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Hakuna majibu kutoka
+apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,Tafadhali ingiza {0} kwanza
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Hakuna majibu kutoka
DocType: Production Order Operation,Actual End Time,Wakati wa mwisho wa mwisho
-DocType: Production Planning Tool,Download Materials Required,Weka Vifaa Vipengee
DocType: Item,Manufacturer Part Number,Nambari ya Sehemu ya Mtengenezaji
DocType: Production Order Operation,Estimated Time and Cost,Muda na Gharama zilizohesabiwa
DocType: Bin,Bin,Bin
@@ -3244,6 +3340,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Programu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Rangi
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vigezo vya Mpango wa Tathmini
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,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 +258,Susceptible,Inapotosha
DocType: Patient Appointment,Scheduled,Imepangwa
@@ -3252,7 +3349,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Chagua Wateja
DocType: Student Log,Academic,Elimu
DocType: Patient,Personal and Social History,Historia ya kibinafsi na ya kijamii
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Mtumiaji {0} ameundwa
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Mtumiaji {0} ameundwa
DocType: Fee Schedule,Fee Breakup for each student,Kulipwa kwa kila mwanafunzi
apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Chagua Usambazaji wa Kila mwezi ili usambaze malengo kwa miezi.
@@ -3260,12 +3357,12 @@
DocType: Purchase Invoice Item,Valuation Rate,Kiwango cha Thamani
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Dizeli
-apps/erpnext/erpnext/stock/get_item_details.py +386,Price List Currency not selected,Orodha ya Bei Fedha isiyochaguliwa
+apps/erpnext/erpnext/stock/get_item_details.py +388,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
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Tarehe ya Kuanza Mradi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,Mpaka
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +13,Until,Mpaka
DocType: Rename Tool,Rename Log,Rejesha Ingia
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Kundi la Wanafunzi au Ratiba ya Kozi ni lazima
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Hifadhi Masaa ya Ulipaji na Masaa ya Kazi sawa na Timesheet
@@ -3277,10 +3374,9 @@
DocType: Fee Validity,Visited yet,Alirudi bado
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Maghala na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
DocType: Assessment Result Tool,Result HTML,Matokeo ya HTML
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Memeber Activity,Shughuli ya Memeber
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Inamalizika
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Ongeza Wanafunzi
-apps/erpnext/erpnext/public/js/utils.js +264,Please select {0},Tafadhali chagua {0}
+apps/erpnext/erpnext/public/js/utils.js +270,Please select {0},Tafadhali chagua {0}
DocType: C-Form,C-Form No,Fomu ya Fomu ya C
DocType: BOM,Exploded_items,Ililipuka_items
apps/erpnext/erpnext/utilities/user_progress.py +136,List your products or services that you buy or sell.,Andika orodha ya bidhaa au huduma zako unazouza au kuuza.
@@ -3295,38 +3391,39 @@
DocType: Student,Exit,Utgång
apps/erpnext/erpnext/accounts/doctype/account/account.py +156,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
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{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."
+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: Chapter,Non Profit Manager,Meneja Msaada
DocType: BOM,Total Cost(Company Currency),Gharama ya Jumla (Fedha la Kampuni)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serial Hapana {0} imeundwa
DocType: Homepage,Company Description for website homepage,Maelezo ya Kampuni kwa homepage tovuti
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Kwa urahisi wa wateja, kanuni hizi zinaweza kutumiwa katika fomu za kuchapisha kama Invoices na Vidokezo vya Utoaji"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Jina la Juu
-apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Haikuweza kupata maelezo ya {0}.
+apps/erpnext/erpnext/accounts/report/financial_statements.py +172,Could not retrieve information for {0}.,Haikuweza kupata maelezo ya {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,Journal ya Kuingia ya Kuingia
DocType: Sales Invoice,Time Sheet List,Orodha ya Karatasi ya Muda
DocType: Employee,You can enter any date manually,Unaweza kuingia tarehe yoyote kwa mkono
DocType: Healthcare Settings,Result Printed,Matokeo yaliyochapishwa
DocType: Asset Category Account,Depreciation Expense Account,Akaunti ya gharama ya kushuka kwa thamani
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Probationary Period,Muda wa majaribio
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Probationary Period,Muda wa majaribio
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Tazama {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Node tu za majani zinaruhusiwa katika shughuli
DocType: Project,Total Costing Amount (via Timesheets),Kiwango cha jumla cha gharama (kupitia Timesheets)
DocType: Employee Advance,Expense Approver,Msaidizi wa gharama
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Row {0}: Advance against Customer must be credit,Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo
apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Siyo Kikundi kwa Kundi
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: Payment Entry,Pay,Kulipa
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Ili Ufikiaji
apps/erpnext/erpnext/config/selling.py +297,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
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +97,Printed On,Kuchapishwa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +204,Printed On,Kuchapishwa
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
DocType: Patient Appointment,Reminded,Alikumbushwa
DocType: Patient,PID-,PID-
DocType: Chapter Member,Chapter Member,Mjumbe wa Sura
+DocType: Material Request Plan Item,Minimum Order Quantity,Kiwango cha chini cha utaratibu
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Shirika lako
DocType: Fee Component,Fees Category,Ada ya Jamii
apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Tafadhali ingiza tarehe ya kufuta.
@@ -3339,7 +3436,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Level
DocType: Company,Chart Of Accounts Template,Chati ya Kigezo cha Akaunti
DocType: Attendance,Attendance Date,Tarehe ya Kuhudhuria
-apps/erpnext/erpnext/stock/get_item_details.py +350,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 +352,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 +128,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
@@ -3350,13 +3447,14 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,Kuingia mara kwa mara
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 +515,[Error],[Hitilafu]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516,[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
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Chombo cha Uhudhuriaji wa Wanafunzi
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Upeo umevuka
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Imepangwa Upto
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Capital Venture
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Jina la kitaaluma na 'Mwaka wa Mwaka' '{0} na' Jina la Muda '{1} tayari lipo. Tafadhali tengeneza safu hizi na jaribu tena.
DocType: UOM,Must be Whole Number,Inapaswa kuwa Nambari Yote
@@ -3370,9 +3468,9 @@
DocType: Shopping Cart Settings,Orders,Amri
DocType: Employee Leave Approver,Leave Approver,Acha Msaidizi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285,Please select a batch,Tafadhali chagua batch
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalLib,JournalLib
DocType: Assessment Group,Assessment Group Name,Jina la Kundi la Tathmini
DocType: Manufacturing Settings,Material Transferred for Manufacture,Nyenzo Iliyohamishwa kwa Utengenezaji
-DocType: Expense Claim,"A user with ""Expense Approver"" role",Mtumiaji na jukumu la "Msaidizi wa gharama"
DocType: Landed Cost Item,Receipt Document Type,Aina ya Hati ya Rekodi
DocType: Daily Work Summary Settings,Select Companies,Chagua Makampuni
,Issued Items Against Production Order,Vipengele vilivyotokana na Utaratibu wa Uzalishaji
@@ -3385,34 +3483,30 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Uingiaji wa Kipindi cha Kipindi
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Chagua Idara ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,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 +361,Amount {0} {1} {2} {3},Kiasi {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367,Amount {0} {1} {2} {3},Kiasi {0} {1} {2} {3}
DocType: Account,Depreciation,Kushuka kwa thamani
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102,The number of shares and the share numbers are inconsistent,Idadi ya hisa na nambari za kushiriki si sawa
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Wasambazaji (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Chombo cha Kuhudhuria Waajiriwa
DocType: Guardian Student,Guardian Student,Mwanafunzi wa Guardian
DocType: Supplier,Credit Limit,Kizuizi cha Mikopo
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Mg. Orodha ya Bei ya Kuuza
-DocType: Production Plan Sales Order,Salse Order Date,Tarehe ya Utaratibu wa Salse
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
DocType: Salary Component,Salary Component,Kipengele cha Mshahara
apps/erpnext/erpnext/accounts/utils.py +495,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
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +195,Most Popular,Wengi maarufu
DocType: Leave Allocation,Leave Allocation,Acha Ugawaji
DocType: Payment Request,Recipient Message And Payment Details,Ujumbe wa mpokeaji na maelezo ya malipo
DocType: Training Event,Trainer Email,Barua ya Mkufunzi
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Maombi ya Nyenzo {0} yaliyoundwa
DocType: Restaurant Reservation,No of People,Hakuna Watu
-DocType: Production Planning Tool,Include sub-contracted raw materials,Jumuisha vifaa vyenye vyenye mkataba
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Kigezo cha maneno au mkataba.
DocType: Purchase Invoice,Address and Contact,Anwani na Mawasiliano
DocType: Cheque Print Template,Is Account Payable,Ni Malipo ya Akaunti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
-DocType: Company,Last Day of the Next Month,Siku ya mwisho ya Mwezi ujao
DocType: Support Settings,Auto close Issue after 7 days,Funga karibu na Suala baada ya siku 7
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutengwa kabla ya {0}, kama usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}"
-apps/erpnext/erpnext/accounts/party.py +320,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s)
+apps/erpnext/erpnext/accounts/party.py +318,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Mwombaji wa Mwanafunzi
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,KIFUNA KWA RECIPIENT
DocType: Asset Category Account,Accumulated Depreciation Account,Akaunti ya Kushuka kwa Uzito
@@ -3424,26 +3518,26 @@
DocType: Activity Cost,Billing Rate,Kiwango cha kulipia
,Qty to Deliver,Uchina Ili Kuokoa
,Stock Analytics,Analytics ya hisa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Operations cannot be left blank,Kazi haiwezi kushoto tupu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +518,Operations cannot be left blank,Kazi haiwezi kushoto tupu
DocType: Maintenance Visit Purpose,Against Document Detail No,Dhidi ya Detail Document No
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party Type is mandatory,Aina ya Chama ni lazima
+apps/erpnext/erpnext/regional/france/utils.py +30,Deletion is not permitted for country {0},Ufuta hauruhusiwi kwa nchi {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +105,Party Type is mandatory,Aina ya Chama ni lazima
DocType: Quality Inspection,Outgoing,Inatoka
DocType: Material Request,Requested For,Aliomba
DocType: Quotation Item,Against Doctype,Dhidi ya Doctype
apps/erpnext/erpnext/controllers/buying_controller.py +414,{0} {1} is cancelled or closed,{0} {1} imefutwa au imefungwa
DocType: Asset,Calculate Depreciation,Tathmini ya kushuka kwa thamani
DocType: Delivery Note,Track this Delivery Note against any Project,Fuatilia Kumbuka hii ya utoaji dhidi ya Mradi wowote
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Fedha Nasi kutoka Uwekezaji
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35,Net Cash from Investing,Fedha Nasi kutoka Uwekezaji
DocType: Production Order,Work-in-Progress Warehouse,Ghala ya Maendeleo ya Kazi
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,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 +352,Reference #{0} dated {1},Rejea # {0} dated {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Rejea # {0} dated {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Kushuka kwa thamani kumetolewa kutokana na uondoaji wa mali
DocType: Member,Member,Mwanachama
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Dhibiti Anwani
DocType: Pricing Rule,Item Code,Msimbo wa kipengee
-DocType: Production Planning Tool,Create Production Orders,Unda Amri za Uzalishaji
DocType: Serial No,Warranty / AMC Details,Maelezo ya udhamini / AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Chagua wanafunzi kwa kikundi kwa Kundi la Shughuli
DocType: Journal Entry,User Remark,Remark ya Mtumiaji
@@ -3451,7 +3545,7 @@
DocType: Agriculture Analysis Criteria,Agriculture Manager,Meneja wa Kilimo
DocType: Supplier Scorecard Period,Variables,Vigezo
DocType: Employee Internal Work History,Employee Internal Work History,Mfanyakazi wa Historia ya Kazi ya Kazi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Dr),Kufungwa (Dk)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Kufungwa (Dk)
DocType: Cheque Print Template,Cheque Size,Angalia Ukubwa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Serial Hakuna {0} sio katika hisa
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Template ya kodi kwa kuuza shughuli.
@@ -3462,12 +3556,12 @@
DocType: Asset,Number of Depreciations Booked,Idadi ya kushuka kwa thamani iliyopangwa
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Dhidi ya Mkopo wa Wafanyakazi: {0}
DocType: Landed Cost Item,Receipt Document,Hati ya Receipt
-DocType: Production Planning Tool,Create Material Requests,Unda Maombi ya Nyenzo
DocType: Employee Education,School/University,Shule / Chuo Kikuu
DocType: Payment Request,Reference Details,Maelezo ya Kumbukumbu
apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Thamani inayotarajiwa Baada ya Maisha muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross
DocType: Sales Invoice Item,Available Qty at Warehouse,Uchina Inapatikana katika Ghala
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Ulipa kiasi
+DocType: Share Transfer,(including),(ikiwa ni pamoja na)
DocType: Asset,Double Declining Balance,Mizani miwili ya kupungua
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta.
DocType: Student Guardian,Father,Baba
@@ -3476,28 +3570,30 @@
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/stock/doctype/item/item.js +366,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 +162,Material Request {0} is cancelled or stopped,Ombi la Vifaa {0} limefutwa au kusimamishwa
+apps/erpnext/erpnext/stock/doctype/item/item.js +368,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 +166,Material Request {0} is cancelled or stopped,Ombi la Vifaa {0} limefutwa au kusimamishwa
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Acha Usimamizi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Kundi na Akaunti
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21,Please select Employee,Tafadhali chagua Mfanyakazi
DocType: Sales Order,Fully Delivered,Kutolewa kikamilifu
DocType: Lead,Lower Income,Mapato ya chini
DocType: Restaurant Order Entry,Current Order,Utaratibu wa sasa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,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 +183,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_reconciliation/stock_reconciliation.py +243,"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/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Kiasi kilichopotea hawezi kuwa kikubwa kuliko Kiasi cha Mikopo {0}
apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Nenda kwenye Programu
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Kiasi kilichowekwa {1} haiwezi kuwa kikubwa kuliko kiasi kisichojulikana {2}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +203,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Kiasi kilichowekwa {1} haiwezi kuwa kikubwa kuliko kiasi kisichojulikana {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +943,Production Order not created,Utaratibu wa Uzalishaji haukuundwa
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945,Production Order not created,Utaratibu wa Uzalishaji haukuundwa
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/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Haiwezi kubadilisha hali kama mwanafunzi {0} imeunganishwa na programu ya mwanafunzi {1}
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 +431,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,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 Order,Customer's Purchase Order,Amri ya Ununuzi wa Wateja
+DocType: Sales Invoice,Customer's Purchase Order,Amri ya Ununuzi wa Wateja
DocType: Consultation,Patient,Mgonjwa
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Kagua hundi ya mikopo kwa Order Order
DocType: Land Unit,Check if it is a hydroponic unit,Angalia kama ni sehemu ya hydroponic
@@ -3508,7 +3604,7 @@
DocType: Supplier Scorecard Period,Calculations,Mahesabu
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,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 +426,Productions Orders cannot be raised for:,Amri za Uzalishaji haziwezi kuinuliwa kwa:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +448,Productions Orders cannot be raised for:,Amri za Uzalishaji haziwezi kuinuliwa kwa:
apps/erpnext/erpnext/utilities/user_progress.py +144,Minute,Dakika
DocType: Purchase Invoice,Purchase Taxes and Charges,Malipo na Malipo ya Ununuzi
DocType: Chapter,Meetup Embed HTML,Kukutana Embed HTML
@@ -3524,7 +3620,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Aina zote za Wasambazaji
DocType: Donor,Donor,Msaidizi
DocType: Global Defaults,Disable In Words,Zimaza Maneno
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Item Code is mandatory because Item is not automatically numbered,Msimbo wa kipengee ni lazima kwa sababu Kipengee hakijasaniwa
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Item Code is mandatory because Item is not automatically numbered,Msimbo wa kipengee ni lazima kwa sababu Kipengee hakijasaniwa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Nukuu {0} si ya aina {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Ratiba ya Ratiba ya Matengenezo
DocType: Sales Order,% Delivered,Imetolewa
@@ -3535,8 +3631,8 @@
DocType: Patient,Patient ID,Kitambulisho cha Mgonjwa
DocType: Physician Schedule,Schedule Name,Jina la Ratiba
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Fanya Slip ya Mshahara
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +838,Add All Suppliers,Ongeza Wauzaji Wote
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +83,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Mstari # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840,Add All Suppliers,Ongeza Wauzaji Wote
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +89,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Mstari # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Tafuta BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Mikopo ya Salama
DocType: Purchase Invoice,Edit Posting Date and Time,Badilisha Tarehe ya Kuchapisha na Muda
@@ -3550,12 +3646,12 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,Inakaa
DocType: Appraisal,Appraisal,Tathmini
DocType: Purchase Invoice,GST Details,Maelezo ya GST
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},Barua pepe imetumwa kwa muuzaji {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},Barua pepe imetumwa kwa muuzaji {0}
DocType: Item,Default Sales Unit of Measure,Kipengee cha Mauzo cha Kiwango cha Mauzo
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Mwaka wa Chuo Kikuu:
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Tarehe inarudiwa
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ishara iliyoidhinishwa
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Acha vibali lazima iwe moja ya {0}
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,Unda ada
DocType: Project,Total Purchase Cost (via Purchase Invoice),Gharama ya Jumla ya Ununuzi (kupitia Invoice ya Ununuzi)
DocType: Training Event,Start Time,Anza Muda
@@ -3564,30 +3660,32 @@
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 +64,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 +828,Get Suppliers By,Pata Wauzaji
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +170,{0} not found for Item {1},{0} haipatikani kwa Bidhaa {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830,Get Suppliers By,Pata Wauzaji
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,{0} not found for Item {1},{0} haipatikani kwa Bidhaa {1}
apps/erpnext/erpnext/utilities/user_progress.py +194,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"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Ujumbe uliotumwa
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,Akaunti yenye nodes za watoto haiwezi kuweka kama kiongozi
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/hr/doctype/expense_claim/expense_claim.py +229,Total advance amount cannot be greater than total sanctioned amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +213,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: Production Order,Material Transferred for Manufacturing,Nyenzo Iliyohamishwa kwa Uzalishaji
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Akaunti {0} haipo
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,Account {0} does not exists,Akaunti {0} haipo
DocType: Project,Project Type,Aina ya Mradi
apps/erpnext/erpnext/projects/doctype/task/task.py +142,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/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,DateLet,Tarehe ya Tarehe
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.
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +731,No more results,Hakuna matokeo zaidi
apps/erpnext/erpnext/config/projects.py +51,Cost of various activities,Gharama ya shughuli mbalimbali
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Kuweka Matukio kwa {0}, kwa kuwa Mfanyikazi amefungwa kwa Watu chini ya Mauzo hawana ID ya Mtumiaji {1}"
DocType: Timesheet,Billing Details,Maelezo ya kulipia
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +155,Source and target warehouse must be different,Chanzo na lengo la ghala lazima iwe tofauti
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Chanzo na lengo la ghala lazima iwe tofauti
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Hairuhusiwi kusasisha ushirikiano wa hisa zaidi kuliko {0}
+DocType: BOM,Inspection Required,Ukaguzi unahitajika
DocType: Purchase Invoice Item,PR Detail,Maelezo ya PR
DocType: Driving License Category,Class,Darasa
DocType: Sales Order,Fully Billed,Imejazwa kikamilifu
@@ -3608,7 +3706,6 @@
DocType: Cheque Print Template,Cheque Height,Angalia Urefu
DocType: Supplier,Supplier Details,Maelezo ya Wasambazaji
DocType: Setup Progress,Setup Progress,Maendeleo ya Kuweka
-DocType: Expense Claim,Approval Status,Hali ya kibali
DocType: Hub Settings,Publish Items to Hub,Chapisha Vitu kwa Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Kutoka thamani lazima iwe chini kuliko ya thamani katika mstari {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,Uhamisho wa Wire
@@ -3621,9 +3718,11 @@
DocType: Lab Test Template,Change In Item,Badilisha katika Item
DocType: Payment Gateway Account,Default Payment Request Message,Ujumbe wa Ombi wa Ulipaji wa Pesa
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 +338,Balance ({0}),Mizani ({0})
apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Benki na Malipo
,Welcome to ERPNext,Karibu kwenye ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Cheza kwa Nukuu
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Vikumbusho vya barua pepe vitapelekwa kwa pande zote na mawasiliano ya barua pepe
DocType: Patient,A Negative,Hasi
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Hakuna zaidi ya kuonyesha.
DocType: Lead,From Customer,Kutoka kwa Wateja
@@ -3642,13 +3741,14 @@
DocType: Notification Control,Quotation Message,Ujumbe wa Nukuu
DocType: Employee Loan,Employee Loan Application,Maombi ya Mikopo ya Waajiriwa
DocType: Issue,Opening Date,Tarehe ya Ufunguzi
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86,Please save the patient first,Tafadhali salama mgonjwa kwanza
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Mahudhurio yamewekwa kwa mafanikio.
DocType: Program Enrollment,Public Transport,Usafiri wa Umma
DocType: Soil Texture,Silt Composition (%),Silt Muundo (%)
DocType: Journal Entry,Remark,Remark
DocType: Healthcare Settings,Avoid Confirmation,Epuka uthibitisho
DocType: Purchase Receipt Item,Rate and Amount,Kiwango na Kiasi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Aina ya Akaunti ya {0} lazima iwe {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +171,Account Type for {0} must be {1},Aina ya Akaunti ya {0} lazima iwe {1}
DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Akaunti za kipato cha mapato zitatumiwa ikiwa haziwekwa katika Mganga wa kitabu cha mashtaka ya Ushauri.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Majani na Likizo
DocType: Education Settings,Current Academic Term,Kipindi cha sasa cha elimu
@@ -3656,38 +3756,38 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Ghala zote mbili lazima ziwe na Kampuni moja
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Hakuna anwani zilizoongezwa bado.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kiwango cha Voucher ya Gharama
+,Item Balance (Simple),Mizani ya Bidhaa (Rahisi)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Miradi iliyotolewa na Wauzaji.
DocType: POS Profile,Write Off Account,Andika Akaunti
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Debit Note Amt,Kumbuka Debit Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +196,Debit Note Amt,Kumbuka Debit Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Kiasi cha Punguzo
DocType: Purchase Invoice,Return Against Purchase Invoice,Rudi dhidi ya ankara ya ununuzi
DocType: Item,Warranty Period (in days),Kipindi cha udhamini (katika siku)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Imeshindwa kuweka vifunguko
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Uhusiano na Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Tafadhali chagua BOM dhidi ya kipengee {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Tafadhali chagua BOM dhidi ya kipengee {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Fanya ankara
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Fedha Nacho kutoka kwa Uendeshaji
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Fedha Nacho kutoka kwa Uendeshaji
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
DocType: Student Admission,Admission End Date,Tarehe ya Mwisho ya Kuingia
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Kwenye mkataba
DocType: Journal Entry Account,Journal Entry Account,Akaunti ya Kuingia kwa Kawaida
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Kikundi cha Wanafunzi
DocType: Shopping Cart Settings,Quotation Series,Mfululizo wa Nukuu
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"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"
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"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 +2021,Please select customer,Tafadhali chagua mteja
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2039,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: Sales Order Item,Sales Order Date,Tarehe ya Utaratibu wa Mauzo
+DocType: Production Plan Sales Order,Sales Order Date,Tarehe ya Utaratibu wa Mauzo
DocType: Sales Invoice Item,Delivered Qty,Utoaji Uchina
-DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ikiwa hunakiliwa, watoto wote wa kila kipengee cha uzalishaji wataingizwa katika Maombi ya Nyenzo."
DocType: Assessment Plan,Assessment Plan,Mpango wa Tathmini
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Mteja {0} ameundwa.
DocType: Stock Settings,Limit Percent,Percent Limit
-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/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Hivi sasa hakuna hisa zinazopatikana katika ghala lolote
,Payment Period Based On Invoice Date,Kipindi cha Malipo Kulingana na tarehe ya ankara
DocType: Sample Collection,No. of print,Hapana ya kuchapishwa
+DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Kitabu cha Uhifadhi wa Chumba cha Hoteli
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Viwango vya Kubadilisha Fedha Hazipo kwa {0}
DocType: Assessment Plan,Examiner,Mkaguzi
DocType: Student,Siblings,Ndugu
@@ -3696,22 +3796,26 @@
DocType: C-Form,C-FORM-,C-FORM-
DocType: Vehicle,Insurance Details,Maelezo ya Bima
DocType: Account,Payable,Inalipwa
+DocType: Share Balance,Share Type,Shiriki Aina
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Tafadhali ingiza Kipindi cha Malipo
-apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Wadaiwa ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Wadaiwa ({0})
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 +74,Gross Profit %,Faida Pato%
DocType: Appraisal Goal,Weightage (%),Uzito (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Badilisha Profaili ya POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Change POS Profile,Badilisha Profaili ya POS
DocType: Bank Reconciliation Detail,Clearance Date,Tarehe ya kufuta
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Ripoti ya Tathmini
apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Thamani ya Ununuzi wa Pato ni lazima
+apps/erpnext/erpnext/setup/doctype/company/company.js +95,Company name not same,Jina la kampuni si sawa
DocType: Lead,Address Desc,Anwani Desc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Chama ni lazima
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +108,Party is mandatory,Chama ni lazima
DocType: Journal Entry,JV-,JV-
apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {orodha}
DocType: Topic,Topic Name,Jina la Mada
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Chagua mfanyakazi ili aendelee mfanyakazi.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Tafadhali chagua Tarehe halali
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Chagua asili ya biashara yako.
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
<br>
@@ -3722,44 +3826,49 @@
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Mmoja kwa matokeo ambayo yanahitaji pembejeo moja tu, UOM ya matokeo na thamani ya kawaida <br> Kipengee cha matokeo ambayo yanahitaji mashamba mengi ya uingizaji na majina yanayohusiana na tukio, UOM matokeo na maadili ya kawaida <br> Maelezo ya vipimo vina vipengele vingi vya matokeo na mashamba husika ya kuingia. <br> Imejumuishwa kwa templates za mtihani ambazo ni kundi la templates nyingine za mtihani. <br> Hakuna matokeo ya vipimo bila matokeo. Pia, hakuna Jaribio la Lab linaloundwa. mfano. Majaribio ya chini ya matokeo yaliyounganishwa."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Row #{0}: Duplicate entry in References {1} {2},Mstari # {0}: Kuingia kwa Duplicate katika Marejeleo {1} {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Duplicate entry in References {1} {2},Mstari # {0}: Kuingia kwa Duplicate katika Marejeleo {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Ambapo shughuli za utengenezaji zinafanywa.
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Kama Mchunguzi
DocType: Asset Movement,Source Warehouse,Ghala la Chanzo
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 +605,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
DocType: Employee,Confirmation Date,Tarehe ya uthibitisho
DocType: C-Form,Total Invoiced Amount,Kiasi kilichopakiwa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Qty haiwezi kuwa kubwa kuliko Max Qty
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50,Min Qty can not be greater than Max Qty,Min Qty haiwezi kuwa kubwa kuliko Max Qty
DocType: Soil Texture,Silty Clay,Clay Cly
DocType: Account,Accumulated Depreciation,Kushuka kwa thamani
DocType: Supplier Scorecard Scoring Standing,Standing Name,Jina lililosimama
DocType: Stock Entry,Customer or Supplier Details,Maelezo ya Wateja au Wafanyabiashara
DocType: Employee Loan Application,Required by Date,Inahitajika kwa Tarehe
DocType: Lead,Lead Owner,Mmiliki wa Kiongozi
+DocType: Production Plan,Sales Orders Detail,Maagizo ya Mauzo ya Maelezo
DocType: Bin,Requested Quantity,Waliombwa Wingi
DocType: Patient,Marital Status,Hali ya ndoa
DocType: Stock Settings,Auto Material Request,Ombi la Nyenzo za Auto
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Inapatikana Chini ya Baki Kutoka Kwenye Ghala
DocType: Customer,CUST-,CUST-
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Fanya
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pato la Pato la Jumla - Utoaji Jumla - Ulipaji wa Mikopo
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,BOM ya sasa na BOM Mpya haiwezi kuwa sawa
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM ya sasa na BOM Mpya haiwezi kuwa sawa
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45,Salary Slip ID,Kitambulisho cha Mshahara wa Mshahara
apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Vipengele vingi
DocType: Sales Invoice,Against Income Account,Dhidi ya Akaunti ya Mapato
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Ametolewa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Kipengee {0}: Iliyoagizwa qty {1} haiwezi kuwa chini ya amri ya chini qty {2} (iliyoelezwa katika Item).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Kipengee {0}: Iliyoagizwa qty {1} haiwezi kuwa chini ya amri ya chini qty {2} (iliyoelezwa katika Item).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Asilimia ya Usambazaji wa Kila mwezi
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Tafadhali ingia kama mtumiaji mwingine.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Tafadhali ingia kama mtumiaji mwingine.
+DocType: Daily Work Summary Group User,Daily Work Summary Group User,Muhtasari wa Kazi ya Kila siku ya Mtumiaji
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 +502,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 +31,Same supplier has been entered multiple times,Muuzaji sawa ameingizwa mara nyingi
+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
+,Warehouse wise Item Balance Age and Value,Ghala la hekima jambo la kupima Umri na Thamani
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Nambari ya Utaratibu wa Ununuzi Inayotolewa
apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Jina la Kampuni hawezi kuwa Kampuni
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Viongozi wa Barua kwa templates za kuchapisha.
@@ -3782,6 +3891,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Tafadhali tuta Kituo cha Gharama ya Duru ya Kundi katika Kampuni
DocType: Purchase Invoice,Terms,Masharti
DocType: Academic Term,Term Name,Jina la Muda
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332,Credit ({0}),Mikopo ({0})
DocType: Buying Settings,Purchase Order Required,Utaratibu wa Ununuzi Unahitajika
,Item-wise Sales History,Historia Mauzo ya hekima
DocType: Expense Claim,Total Sanctioned Amount,Jumla ya Kizuizi
@@ -3793,13 +3903,13 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nambari ya kundi ni lazima kwa Bidhaa {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Huu ni mtu wa mauzo ya mizizi na hauwezi kuhaririwa.
DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ikiwa imechaguliwa, thamani iliyotajwa au kuhesabiwa katika sehemu hii haitachangia mapato au punguzo. Hata hivyo, thamani ni inaweza kutajwa na vipengele vingine vinavyoweza kuongezwa au kupunguzwa."
+DocType: Asset Settings,Number of Days in Fiscal Year,Idadi ya Siku katika Mwaka wa Fedha
,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
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Mfanyakazi na Mahudhurio
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Lengo lazima iwe moja ya {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +116,Fill the form and save it,Jaza fomu na uihifadhi
-DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Pakua ripoti iliyo na vifaa vyote vya malighafi na hali yao ya hivi karibuni ya hesabu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,Purpose must be one of {0},Lengo lazima iwe moja ya {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,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"
@@ -3809,9 +3919,11 @@
DocType: Cheque Print Template,Width of amount in word,Upana wa kiasi kwa neno
DocType: Company,Default Letter Head,Kichwa cha Kichwa cha Default
DocType: Purchase Order,Get Items from Open Material Requests,Pata Vitu kutoka kwa Maombi ya Vifaa vya Ufunguzi
+DocType: Hotel Room Amenity,Billable,Inafaa
DocType: Lab Test Template,Standard Selling Rate,Kiwango cha Uuzaji wa Standard
DocType: Account,Rate at which this tax is applied,Kiwango ambacho kodi hii inatumiwa
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +75,Reorder Qty,Rekebisha Uchina
+DocType: Cash Flow Mapper,Section Name,Jina la Sehemu
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77,Reorder Qty,Rekebisha Uchina
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Open Job sasa
DocType: Company,Stock Adjustment Account,Akaunti ya Marekebisho ya Hifadhi
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Andika
@@ -3819,7 +3931,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Kitambulisho cha mtumiaji wa mfumo (kuingia). Ikiwa imewekwa, itakuwa default kwa aina zote HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Kutoka {1}
DocType: Task,depends_on,inategemea na
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +49,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa uboreshaji wa bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa uboreshaji wa bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Jina la Akaunti mpya. Kumbuka: Tafadhali usijenge akaunti kwa Wateja na Wauzaji
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Nchi za hekima za Hitilafu za Hitilafu za Nchi
DocType: Water Analysis,Appearance,Mwonekano
@@ -3830,7 +3942,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Matengenezo ya Mali
,Sales Payment Summary,Muhtasari wa Malipo ya Mauzo
DocType: Restaurant,Restaurant,Mgahawa
-apps/erpnext/erpnext/accounts/party.py +323,Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0}
+apps/erpnext/erpnext/accounts/party.py +321,Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Kuingiza Data na Kuagiza
DocType: Patient,Account Details,Maelezo ya Akaunti
DocType: Crop,Materials Required,Vifaa vinahitajika
@@ -3841,6 +3953,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Nunua
DocType: Purchase Invoice,Rounded Total,Imejaa Jumla
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/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Asilimia ya Ugawaji lazima iwe sawa na 100%
DocType: Crop Cycle,Linked Land Unit,Kitengo cha Ardhi kilichohusishwa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
@@ -3848,17 +3961,17 @@
DocType: Serial No,Out of AMC,Nje ya AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Idadi ya kushuka kwa thamani iliyotengenezwa haiwezi kuwa kubwa zaidi kuliko Jumla ya Idadi ya Dhamana
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Fanya Ziara ya Utunzaji
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +217,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 +62,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 +178,No Students in,Hakuna Wanafunzi
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171,Add more items or open full form,Ongeza vitu vingine au kufungua fomu kamili
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Ongeza vitu vingine au kufungua fomu kamili
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,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/utilities/user_progress.py +256,Go to Users,Nenda kwa Watumiaji
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,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}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,GSTIN isiyo sahihi au Ingia NA kwa Usajili
DocType: Training Event,Seminar,Semina
DocType: Program Enrollment Fee,Program Enrollment Fee,Malipo ya Usajili wa Programu
@@ -3893,10 +4006,10 @@
DocType: Chapter,Chapter Members,Wanachama wa Sura
DocType: Sales Team,Contribution (%),Mchango (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Kumbuka: Uingiaji wa Malipo hautaundwa tangu 'Akaunti ya Fedha au Benki' haijainishwa
-apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Mradi {0} tayari umepo
+apps/erpnext/erpnext/projects/doctype/project/project.py +69,Project {0} already exists,Mradi {0} tayari umepo
DocType: Medical Department,Nursing User,Mtumiaji wa Uuguzi
DocType: Plant Analysis,Plant Analysis Criterias,Criteria za Uchambuzi wa Kupanda
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Responsibilities,Majukumu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Responsibilities,Majukumu
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Kipindi cha uhalali wa nukuu hii imekwisha.
DocType: Expense Claim Account,Expense Claim Account,Akaunti ya dai ya gharama
DocType: Accounts Settings,Allow Stale Exchange Rates,Ruhusu Viwango vya Exchange za Stale
@@ -3904,25 +4017,28 @@
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 +244,Add Users,Ongeza Watumiaji
DocType: POS Item Group,Item Group,Kundi la Bidhaa
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Kikundi cha Wanafunzi:
DocType: Item,Safety Stock,Usalama wa Hifadhi
DocType: Healthcare Settings,Healthcare Settings,Mipangilio ya afya
apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Maendeleo% ya kazi haiwezi kuwa zaidi ya 100.
DocType: Stock Reconciliation Item,Before reconciliation,Kabla ya upatanisho
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Kwa {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Kodi na Malipo Aliongeza (Fedha za Kampuni)
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo
DocType: Sales Order,Partly Billed,Sehemu ya Billed
apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Kipengee {0} kinafaa kuwa kipengee cha Mali isiyohamishika
-apps/erpnext/erpnext/stock/doctype/item/item.js +341,Make Variants,Fanya vigezo
+apps/erpnext/erpnext/stock/doctype/item/item.js +343,Make Variants,Fanya vigezo
DocType: Item,Default BOM,BOM ya default
DocType: Project,Total Billed Amount (via Sales Invoices),Kiasi kilicholipwa (kwa njia ya Mauzo ya Mauzo)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Takwimu ya Kumbuka ya Debit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105,Debit Note Amount,Takwimu ya Kumbuka ya Debit
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Kuna kutofautiana kati ya kiwango, hakuna ya hisa na kiasi kilichohesabiwa"
apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Tafadhali rejesha jina la kampuni ili kuthibitisha
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Jumla ya Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197,Total Outstanding Amt,Jumla ya Amt
DocType: Journal Entry,Printing Settings,Mipangilio ya uchapishaji
DocType: Employee Advance,Advance Account,Akaunti ya Awali
+DocType: Job Offer,Job Offer Terms,Masharti ya Kutoa Kazi
DocType: Sales Invoice,Include Payment (POS),Jumuisha Malipo (POS)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +290,Total Debit must be equal to Total Credit. The difference is {0},Jumla ya Debit lazima iwe sawa na Jumla ya Mikopo. Tofauti ni {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Jumla ya Debit lazima iwe sawa na Jumla ya Mikopo. Tofauti ni {0}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Magari
DocType: Vehicle,Insurance Company,Kampuni ya Bima
DocType: Asset Category Account,Fixed Asset Account,Akaunti ya Mali isiyohamishika
@@ -3932,35 +4048,40 @@
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: 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
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Benki ya Uwekezaji
+DocType: Purchase Invoice,input,pembejeo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Anwani ya Wanafunzi
DocType: Purchase Invoice,Price List Exchange Rate,Orodha ya Badilishaji ya Bei
apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},Nambari ya Akaunti {0} tayari kutumika katika akaunti {1}
DocType: POS Profile,POS Profile Name,Jina la Profaili ya POS
+DocType: Hotel Room Reservation,Booked,Imeandaliwa
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib
DocType: Purchase Invoice Item,Rate,Kiwango
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Ndani
DocType: Delivery Stop,Address Name,Jina la Anwani
DocType: Stock Entry,From BOM,Kutoka BOM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639,Splitting {0} units of {1},Kupunja {0} vitengo vya {1}
DocType: Assessment Code,Assessment Code,Kanuni ya Tathmini
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,Msingi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Ushirikiano wa hisa kabla ya {0} ni waliohifadhiwa
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Tafadhali bonyeza 'Generate Schedule'
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,Reference No is mandatory if you entered Reference Date,Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu
DocType: Bank Reconciliation Detail,Payment Document,Hati ya Malipo
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Hitilafu ya kutathmini fomu ya vigezo
apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa
DocType: Salary Slip,Salary Structure,Mshahara wa Mshahara
DocType: Account,Bank,Benki
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Ndege
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +852,Issue Material,Matatizo ya Matatizo
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853,Issue Material,Matatizo ya Matatizo
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,Hitilafu imetokea wakati wa kuunda mara kwa mara
DocType: Material Request Item,For Warehouse,Kwa Ghala
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 +727,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.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +735,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.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hakuna Vikundi vya Wanafunzi vilivyoundwa.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Kiwango cha Ushuru wa kila mwezi hawezi kuwa kubwa kuliko Kiwango cha Mikopo
@@ -3968,23 +4089,27 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Tarehe ya Utoaji Inayotarajiwa haiwezi kuwa kabla ya Tarehe ya Utunzaji wa Ununuzi
DocType: Purchase Invoice,Print Language,Panga Lugha
DocType: Salary Slip,Total Working Hours,Jumla ya Masaa ya Kazi
+DocType: Sales Invoice,Customer PO Details,Mteja PO Maelezo
DocType: Subscription,Next Schedule Date,Tarehe ya Ratiba iliyofuata
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 +1944,Enter value must be positive,Ingiza thamani lazima iwe nzuri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Wilaya zote
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1962,Enter value must be positive,Ingiza thamani lazima iwe nzuri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446,All Territories,Wilaya zote
DocType: Purchase Invoice,Items,Vitu
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Mwanafunzi tayari amejiandikisha.
DocType: Fiscal Year,Year Name,Jina la Mwaka
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78,PDC/LC Ref,PDC / LC Ref
DocType: Product Bundle Item,Product Bundle Item,Bidhaa ya Bundle Item
DocType: Sales Partner,Sales Partner Name,Jina la Mshirika wa Mauzo
apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Ombi la Nukuu
DocType: Payment Reconciliation,Maximum Invoice Amount,Kiasi cha Invoice Kiasi
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Montantdevise,Montantdevise
apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,Hematology
DocType: Normal Test Items,Normal Test Items,Vipimo vya kawaida vya Mtihani
DocType: Student Language,Student Language,Lugha ya Wanafunzi
apps/erpnext/erpnext/config/selling.py +23,Customers,Wateja
+DocType: Cash Flow Mapping,Is Working Capital,"Je, ni Capital Capital"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot%
apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Rekodi Vitals Mgonjwa
DocType: Fee Schedule,Institution,Taasisi
@@ -3992,12 +4117,12 @@
DocType: Issue,Opening Time,Wakati wa Ufunguzi
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Kutoka na Ili tarehe inahitajika
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Usalama & Mchanganyiko wa Bidhaa
-apps/erpnext/erpnext/stock/doctype/item/item.py +661,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Kitengo cha Mchapishaji cha Mchapishaji '{0}' lazima iwe sawa na katika Kigezo '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +688,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Kitengo cha Mchapishaji cha Mchapishaji '{0}' lazima iwe sawa na katika Kigezo '{1}'
DocType: Shipping Rule,Calculate Based On,Tumia Mahesabu
DocType: Delivery Note Item,From Warehouse,Kutoka kwa Ghala
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Hakuna wafanyakazi kwa vigezo vilivyotajwa
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
-DocType: Restaurant,Default Customer,Wateja wa Mteja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +946,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
+DocType: Hotel Settings,Default Customer,Wateja wa Mteja
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
DocType: Program Enrollment Course,Program Enrollment Course,Kozi ya Usajili wa Programu
@@ -4005,7 +4130,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Makaratasi ya alama
DocType: Tax Rule,Shipping City,Mji wa Mtoaji
DocType: Notification Control,Customize the Notification,Tengeneza Arifa
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Mtoko wa Fedha kutoka Uendeshaji
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Mtoko wa Fedha kutoka Uendeshaji
DocType: Purchase Invoice,Shipping Rule,Sheria ya Utoaji
DocType: Patient Relation,Spouse,Mwenzi wako
DocType: Lab Test Groups,Add Test,Ongeza Mtihani
@@ -4018,7 +4143,7 @@
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/setup/setup_wizard/operations/install_fixtures.py +62,Raw Material,Malighafi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +932,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 +55,Plants and Machineries,Mimea na Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa
@@ -4027,7 +4152,7 @@
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 +367,Please select Posting Date first,Tafadhali chagua Tarehe ya Kuweka kwanza
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Posting Date first,Tafadhali chagua Tarehe ya Kuweka kwanza
apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Tarehe ya Ufunguzi lazima iwe kabla ya Tarehe ya Kufungwa
DocType: Leave Control Panel,Carry Forward,Endelea mbele
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kuwa kiongozi
@@ -4048,11 +4173,12 @@
DocType: Fees,Student Email,Barua ya Wanafunzi
DocType: Supplier,Prevent POs,Zuia POs
DocType: Patient,"Allergies, Medical and Surgical History","Vita, Matibabu na Historia ya Upasuaji"
-apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Ongeza kwenye Cart
+apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,Ongeza kwenye Cart
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Kikundi Kwa
DocType: Guardian,Interests,Maslahi
apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,Wezesha / afya ya fedha.
-DocType: Production Planning Tool,Get Material Request,Pata Ombi la Nyenzo
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +110,Dr {0} on Half day Leave on {1},Dk {0} kwa siku ya nusu Acha {1}
+DocType: Production Plan,Get Material Request,Pata Ombi la Nyenzo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Malipo ya posta
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Jumla (Amt)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Burudani & Burudani
@@ -4063,13 +4189,14 @@
apps/erpnext/erpnext/config/accounts.py +105,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 +799,Please select Qty against item {0},Tafadhali chagua Uchina dhidi ya bidhaa {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Tafadhali chagua Uchina dhidi ya bidhaa {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,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 +133,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 +383,All these items have already been invoiced,Vipengee hivi vyote tayari vinatumiwa
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,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 +392,All these items have already been invoiced,Vipengee hivi vyote tayari vinatumiwa
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}
+DocType: Hotel Room,Hotel Room Type,Aina ya Chumba cha Hoteli
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
@@ -4082,13 +4209,11 @@
DocType: Patient,Widow,Mjane
DocType: GST Settings,GSTIN Email Sent On,Barua ya GSTIN Imepelekwa
DocType: Program Enrollment,Pick/Drop by Guardian,Chagua / Kuacha na Mlezi
-DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Unda kwa wingi kamili, kupuuza kiasi tayari kwenye utaratibu"
DocType: Crop,Planting UOM,Kupanda UOM
DocType: Account,Tax,Kodi
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Haijulikani
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Kufungua Muhtasari wa ankara
DocType: Education Settings,Education Manager,Meneja wa Elimu
-DocType: Production Planning Tool,Production Planning Tool,Chombo cha Kupanga Uzalishaji
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Urefu wa chini kati ya kila mmea katika shamba kwa ukuaji bora
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"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
@@ -4096,43 +4221,46 @@
DocType: C-Form,Invoices,Invoices
DocType: Water Analysis,Type of Sample,Aina ya Mfano
DocType: Batch,Source Document Name,Jina la Hati ya Chanzo
+DocType: Production Plan,Get Raw Materials For Production,Pata Malighafi Kwa Uzalishaji
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 +1004,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 +1012,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/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Tafadhali Weka Aina ya Wasambazaji katika Mipangilio ya Ununuzi.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Sasisha Gharama ya BOM Moja kwa moja
DocType: Lab Test,Test Name,Jina la mtihani
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Unda Watumiaji
apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,Gramu
DocType: Supplier Scorecard,Per Month,Kwa mwezi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +433,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: POS Customer Group,Customer Group,Kundi la Wateja
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +120,New Batch ID (Optional),Kitambulisho kipya cha chaguo (Hiari)
+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 +201,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 +42,Net Change in Equity,Mabadiliko ya Net katika Equity
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Karibuni zaidi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Tafadhali cancel ankara ya Ununuzi {0} kwanza
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47,Net Change in Equity,Mabadiliko ya Net katika Equity
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +220,Please cancel Purchase Invoice {0} first,Tafadhali cancel ankara ya Ununuzi {0} kwanza
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
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Receipt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Receipt,Receipt
,Sales Register,Daftari ya Mauzo
-DocType: Daily Work Summary Settings Company,Send Emails At,Tuma Barua pepe Kwa
+DocType: Daily Work Summary Group,Send Emails At,Tuma Barua pepe Kwa
DocType: Quotation,Quotation Lost Reason,Sababu iliyopoteza Nukuu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Transaction reference no {0} dated {1},Rejea ya usafirishaji hakuna {0} dated {1}
+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
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Transaction reference no {0} dated {1},Rejea ya usafirishaji hakuna {0} dated {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Hakuna kitu cha kuhariri.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +483,Form View,Tazama Fomu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Muhtasari wa mwezi huu na shughuli zinazosubiri
apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.","Ongeza watumiaji kwenye shirika lako, isipokuwa wewe mwenyewe."
DocType: Customer Group,Customer Group Name,Jina la Kundi la Wateja
apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,Hakuna Wateja bado!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Taarifa ya Flow Flow
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +472,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 +478,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 +489,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: Physician,Phone (R),Simu (R)
@@ -4143,8 +4271,9 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Tarehe ya mwisho ya tarehe
DocType: Patient,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: Hotel Room,Hotel Room,Chumba cha hoteli
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,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 +882,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
DocType: Student,Guardian Details,Maelezo ya Guardian
DocType: C-Form,C-Form,Fomu ya C
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Attendance kwa wafanyakazi wengi
@@ -4152,7 +4281,8 @@
DocType: Vehicle,Chassis No,Chassis No
DocType: Payment Request,Initiated,Ilianzishwa
DocType: Production Order,Planned Start Date,Tarehe ya Kuanza Iliyopangwa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +596,Please select a BOM,Tafadhali chagua BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613,Please select a BOM,Tafadhali chagua BOM
+DocType: Purchase Invoice,Availed ITC Integrated Tax,Taasisi iliyoingizwa ya ITC iliyopatikana
DocType: Serial No,Creation Document Type,Aina ya Hati ya Uumbaji
DocType: Project Task,View Timesheet,Angalia Timesheet
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Tarehe ya mwisho lazima iwe kubwa kuliko tarehe ya kuanza
@@ -4170,6 +4300,10 @@
DocType: Student Admission Program,Student Admission Program,Mpango wa Uingizaji wa Wanafunzi
DocType: Payment Entry,Account Paid To,Akaunti Ililipwa
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Item ya Mzazi {0} haipaswi kuwa Item ya Hifadhi
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +461,"Could not submit any Salary Slip <br>\
+ Possible reasons: <br>\
+ 1. Net pay is less than 0. <br>\
+ 2. Company Email Address specified in employee master is not valid. <br>",Haikuweza kuwasilisha Mpangilio wa Mshahara <br> Sababu zinazowezekana: <br> \ 1. Net kulipa ni chini ya 0. <br> \ 2. Kampuni ya barua pepe ya Kampuni iliyoelezwa katika bwana wa mfanyakazi si sahihi. <br>
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Bidhaa zote au Huduma.
DocType: Expense Claim,More Details,Maelezo zaidi
DocType: Supplier Quotation,Supplier Address,Anwani ya Wasambazaji
@@ -4180,47 +4314,50 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,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/hub_node/page/hub/hub.js +457,Supplier Email,Barua ya Wasambazaji
apps/erpnext/erpnext/config/projects.py +46,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
DocType: Complaint,Complaint,Malalamiko
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
DocType: Leave Allocation,Unused leaves,Majani yasiyotumika
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 +188,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187,Cr,Cr
DocType: Tax Rule,Billing State,Hali ya kulipia
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Uhamisho
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo)
+DocType: Share Transfer,Transfer,Uhamisho
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Fetch exploded BOM (including sub-assemblies),Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo)
DocType: Authorization Rule,Applicable To (Employee),Inafaa kwa (Mfanyakazi)
apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Tarehe ya Kutokana ni ya lazima
-apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Uingizaji wa Kushikilia {0} hauwezi kuwa 0
+apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Uingizaji wa Kushikilia {0} hauwezi kuwa 0
+apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Vyumba vimeandikwa
DocType: Journal Entry,Pay To / Recd From,Kulipa / Recd Kutoka
DocType: Naming Series,Setup Series,Mipangilio ya kuanzisha
DocType: Payment Reconciliation,To Invoice Date,Kwa tarehe ya ankara
-DocType: Supplier,Contact HTML,Wasiliana HTML
+DocType: Shareholder,Contact HTML,Wasiliana HTML
+apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Halafu ya usajili haiwezi kuwa Zero
DocType: Disease,Treatment Period,Kipindi cha Matibabu
+apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Matokeo yaliyotolewa tayari
apps/erpnext/erpnext/controllers/buying_controller.py +169,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Ghala iliyohifadhiwa ni lazima kwa Bidhaa {0} katika Vifaa vya Raw zinazotolewa
,Inactive Customers,Wateja wasio na kazi
DocType: Student Admission Program,Maximum Age,Umri wa Umri
+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,LCV,LCV
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?"
DocType: Stock Entry,Delivery Note No,Kumbuka Utoaji No
-DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ikiwa ni checked, Maombi tu ya vifaa vya ununuzi wa malighafi ya mwisho yataingizwa katika Maombi ya Nyenzo. Vinginevyo, Maombi ya Nyenzo kwa vitu vya mzazi yataundwa"
DocType: Cheque Print Template,Message to show,Ujumbe wa kuonyesha
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Uuzaji
DocType: Student Attendance,Absent,Haipo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Bundle ya Bidhaa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Haikuweza kupata alama kuanzia {0}. Unahitaji kuwa na alama zilizosimama zinazofunika 0 hadi 100
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +206,No submitted Delivery Notes found,Hakuna Vidokezo vya utoaji uliotumwa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,Row {0}: Invalid reference {1},Row {0}: kumbukumbu isiyo sahihi {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: kumbukumbu isiyo sahihi {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kiguli cha Malipo na Chaguzi
DocType: Timesheet,TS-,TS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Kiwango cha deni au kiasi cha mkopo kinahitajika kwa {2}
DocType: GL Entry,Remarks,Maelezo
+DocType: Hotel Room Amenity,Hotel Room Amenity,Ushauri wa chumba cha Hoteli
DocType: Payment Entry,Account Paid From,Akaunti Ililipwa Kutoka
DocType: Purchase Order Item Supplied,Raw Material Item Code,Msimbo wa Nakala ya Nyenzo
DocType: Task,Parent Task,Kazi ya Mzazi
@@ -4228,8 +4365,8 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Fanya Kiongozi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Chapisha na vifaa
DocType: Stock Settings,Show Barcode Field,Onyesha uwanja wa barcode
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Tuma barua pepe za Wasambazaji
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809,Send Supplier Emails,Tuma barua pepe za Wasambazaji
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +97,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe."
DocType: Chapter Member,Leave Reason,Acha Sababu
DocType: Guardian Interest,Guardian Interest,Maslahi ya Guardian
DocType: Volunteer,Availability,Upatikanaji
@@ -4240,15 +4377,16 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,Siku ya Tarehe inayofuata na kurudia siku ya mwezi lazima iwe sawa
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/buying/doctype/request_for_quotation/request_for_quotation.py +38,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/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}
DocType: Delivery Stop,Select/Unselect Delivery Notes,Chagua / Chagua Vidokezo vya Utoaji
-DocType: Offer Letter,Awaiting Response,Inasubiri Jibu
+DocType: Job Offer,Awaiting Response,Inasubiri Jibu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Juu
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Jumla ya Kiasi {0}
-apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Tabia isiyo sahihi {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1462,Total Amount {0},Jumla ya Kiasi {0}
+apps/erpnext/erpnext/controllers/item_variant.py +303,Invalid attribute {0} {1},Tabia isiyo sahihi {0} {1}
DocType: Supplier,Mention if non-standard payable account,Eleza kama akaunti isiyo ya kawaida kulipwa
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Tafadhali chagua kikundi cha tathmini badala ya 'Makundi Yote ya Tathmini'
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Tafadhali chagua kikundi cha tathmini badala ya 'Makundi Yote ya Tathmini'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1}
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,Uandishi
DocType: Training Event Employee,Optional,Hiari
DocType: Salary Slip,Earning & Deduction,Kufikia & Kupunguza
DocType: Agriculture Analysis Criteria,Water Analysis,Uchambuzi wa Maji
@@ -4271,10 +4409,10 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Gharama ya Kutolewa kwa Mali
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kituo cha Gharama ni lazima kwa Bidhaa {2}
DocType: Vehicle,Policy No,Sera ya Sera
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +684,Get Items from Product Bundle,Pata vipengee kutoka kwenye Mfuko wa Bidhaa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686,Get Items from Product Bundle,Pata vipengee kutoka kwenye Mfuko wa Bidhaa
DocType: Asset,Straight Line,Sawa Mstari
DocType: Project User,Project User,Mtumiaji wa Mradi
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +64,Split,Split
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split
DocType: GL Entry,Is Advance,Ni Mapema
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kuhudhuria Kutoka Tarehe na Kuhudhuria hadi Tarehe ni lazima
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please enter 'Is Subcontracted' as Yes or No,"Tafadhali ingiza 'Je, unatetewa' kama Ndiyo au Hapana"
@@ -4287,16 +4425,16 @@
DocType: Production Order,Scrap Warehouse,Ghala la Ghala
DocType: Production Order,Check if material transfer entry is not required,Angalia ikiwa kuingizwa kwa nyenzo haifai
DocType: Program Enrollment Tool,Get Students From,Pata Wanafunzi Kutoka
-apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Chapisha Items kwenye tovuti
+apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Chapisha Items kwenye tovuti
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Shirikisha wanafunzi wako katika makundi
DocType: Authorization Rule,Authorization Rule,Sheria ya Uidhinishaji
DocType: POS Profile,Offline POS Section,Sehemu ya Nje ya POS
DocType: Sales Invoice,Terms and Conditions Details,Masharti na Masharti Maelezo
-apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifications
+apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,Specifications
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Kigezo cha Malipo na Malipo
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Jumla (Mikopo)
DocType: Repayment Schedule,Payment Date,Tarehe ya Malipo
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +114,New Batch Qty,Uchina Mpya
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Uchina Mpya
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Nguo & Accessories
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Haikuweza kutatua kazi ya alama ya uzito. Hakikisha fomu hiyo halali.
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Idadi ya Utaratibu
@@ -4306,14 +4444,15 @@
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uwezo wa Kuruhusiwa Kuweka Akaunti Zenye Frozen & Hariri Vitisho vya Frozen
DocType: Supplier Scorecard Scoring Variable,Path,Njia
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,Haiwezi kubadilisha Kituo cha Gharama kwenye kiwanja kama ina nodes za watoto
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66,Opening Value,Thamani ya Ufunguzi
+DocType: Production Plan,Total Planned Qty,Uchina Uliopangwa
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Thamani ya Ufunguzi
DocType: Salary Detail,Formula,Mfumo
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Kigezo cha Mtihani wa Lab
-apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Akaunti ya Mauzo
+apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Akaunti ya Mauzo
DocType: Purchase Invoice Item,Total Weight,Uzito wote
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Tume ya Mauzo
-DocType: Offer Letter Term,Value / Description,Thamani / Maelezo
+DocType: Job Offer Term,Value / Description,Thamani / Maelezo
apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Malipo {1} haiwezi kufungwa, tayari ni {2}"
DocType: Tax Rule,Billing Country,Nchi ya kulipia
DocType: Purchase Order Item,Expected Delivery Date,Tarehe ya Utoaji Inayotarajiwa
@@ -4321,11 +4460,12 @@
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit na Mikopo si sawa kwa {0} # {1}. Tofauti ni {2}.
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 +98,Entertainment Expenses,Gharama za Burudani
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +63,Make Material Request,Fanya ombi la Nyenzo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Fanya ombi la Nyenzo
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Fungua Toleo {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo
DocType: Consultation,Age,Umri
DocType: Sales Invoice Timesheet,Billing Amount,Kiwango cha kulipia
+DocType: Cash Flow Mapping,Select Maximum Of 1,Chagua Upeo wa 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0.
DocType: Company,Default Employee Advance Account,Akaunti ya Waajirika wa Mapendeleo ya Default
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Maombi ya kuondoka.
@@ -4336,11 +4476,11 @@
apps/erpnext/erpnext/config/accounts.py +277,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/healthcare/doctype/patient_appointment/patient_appointment.py +102,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.","Muda kwa Uteuzi" haujawekwa kwa Dr {0}. Ongeza kwenye Mwalimu wa daktari.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +130,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.","Muda kwa Uteuzi" haujawekwa kwa Dr {0}. Ongeza kwenye Mwalimu wa daktari.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Malipo ya Simu
DocType: Sales Partner,Logo,Rangi
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Angalia hii ikiwa unataka kulazimisha mtumiaji kuchagua mfululizo kabla ya kuokoa. Hutakuwa na default ikiwa utaangalia hii.
-apps/erpnext/erpnext/stock/get_item_details.py +129,No Item with Serial No {0},Hakuna kitu na Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},Hakuna kitu na Serial No {0}
DocType: Email Digest,Open Notifications,Fungua Arifa
DocType: Payment Entry,Difference Amount (Company Currency),Tofauti Kiasi (Fedha la Kampuni)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Malipo ya moja kwa moja
@@ -4361,18 +4501,20 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,Probation
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Vipengele vya Mshahara
DocType: Program Enrollment Tool,New Academic Year,Mwaka Mpya wa Elimu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +809,Return / Credit Note,Kurudi / Taarifa ya Mikopo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,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 +23,Total Paid Amount,Jumla ya kulipwa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +104,Total Paid Amount,Jumla ya kulipwa
+DocType: GST Settings,B2C Limit,Mpaka wa B2C
DocType: Production Order Item,Transferred Qty,Uchina uliotumwa
apps/erpnext/erpnext/config/learn.py +11,Navigating,Inasafiri
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Kupanga
-DocType: Material Request,Issued,Iliyotolewa
+DocType: Share Balance,Issued,Iliyotolewa
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 +267,Quantity should be greater than 0,Wingi wanapaswa kuwa mkubwa kuliko 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Quantity should be greater than 0,Wingi wanapaswa kuwa mkubwa kuliko 0
DocType: Journal Entry,Cash Entry,Kuingia kwa Fedha
+DocType: Production Plan,Get Items For Production Order,Pata Vitu vya Utoaji wa Uzalishaji
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: Leave Application,Half Day Date,Tarehe ya Nusu ya Siku
DocType: Academic Year,Academic Year Name,Jina la Mwaka wa Elimu
@@ -4399,11 +4541,12 @@
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Mshauri wa template mshahara.
apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,Patholojia
DocType: Restaurant Order Entry,Restaurant Table,Jedwali la Mgahawa
+DocType: Hotel Room,Hotel Manager,Meneja wa Hoteli
DocType: Leave Type,Max Days Leave Allowed,Siku za Max Zimekwisha Kuruhusiwa
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Weka Kanuni ya Ushuru kwa gari la ununuzi
DocType: Purchase Invoice,Taxes and Charges Added,Kodi na Malipo Aliongeza
,Sales Funnel,Funnel ya Mauzo
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,Hali ni lazima
+apps/erpnext/erpnext/setup/doctype/company/company.py +49,Abbreviation is mandatory,Hali ni lazima
DocType: Project,Task Progress,Maendeleo ya Kazi
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Kadi
,Qty to Transfer,Uchina kwa Uhamisho
@@ -4413,7 +4556,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Vikundi vyote vya Wateja
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Imekusanywa kila mwezi
apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Kigezo cha Kodi ni lazima.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +43,Tax Template is mandatory.,Kigezo cha Kodi ni lazima.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Akaunti {0}: Akaunti ya Mzazi {1} haipo
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
@@ -4421,13 +4564,14 @@
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 +95,Customer LPO No.,LPO ya Wateja
DocType: Program,Courses,Mafunzo
DocType: Monthly Distribution Percentage,Percentage Allocation,Asilimia ya Ugawaji
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Katibu
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ikiwa imezima, shamba la 'Katika Maneno' halitaonekana katika shughuli yoyote"
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 +1289,Please set Company,Tafadhali weka Kampuni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295,Please set Company,Tafadhali weka Kampuni
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
@@ -4438,20 +4582,24 @@
,Reqd By Date,Reqd Kwa Tarehe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Wakopaji
DocType: Assessment Plan,Assessment Name,Jina la Tathmini
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +88,Show PDC in Print,Onyesha PDC katika Print
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial Hakuna lazima
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Jedwali Maelezo ya kodi ya busara
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Job Offer,Kazi ya Kazi
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Usanidi wa Taasisi
,Item-wise Price List Rate,Orodha ya bei ya bei ya bei
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Nukuu ya Wafanyabiashara
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1073,Supplier Quotation,Nukuu ya Wafanyabiashara
DocType: Quotation,In Words will be visible once you save the Quotation.,Katika Maneno itaonekana wakati unapohifadhi Nukuu.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +160,Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barcode {0} tayari kutumika katika Item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +491,Barcode {0} already used in Item {1},Barcode {0} tayari kutumika katika Item {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Sheria ya kuongeza gharama za meli.
+DocType: Hotel Room,Extra Bed Capacity,Uwezo wa kitanda cha ziada
DocType: Item,Opening Stock,Ufunguzi wa Hifadhi
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Wateja inahitajika
DocType: Lab Test,Result Date,Tarehe ya matokeo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77,PDC/LC Date,Tarehe PDC / LC
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ni lazima kwa Kurudi
DocType: Purchase Order,To Receive,Kupokea
apps/erpnext/erpnext/utilities/user_progress.py +249,user@example.com,user@example.com
@@ -4460,21 +4608,21 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Tofauti ya Jumla
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ikiwa imewezeshwa, mfumo utasoma fomu za uhasibu kwa hesabu moja kwa moja."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Uhamisho
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196,Attendance for employee {0} is already marked for this day,Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",Katika Dakika Iliyopita kupitia "Muda wa Kuingia"
DocType: Customer,From Lead,Kutoka Kiongozi
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 +66,Select Fiscal Year...,Chagua Mwaka wa Fedha ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,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 +565,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi
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 +148,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima
DocType: Serial No,Out of Warranty,Nje ya udhamini
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 +358,{0} against Sales Invoice {1},{0} dhidi ya ankara ya mauzo {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} dhidi ya ankara ya mauzo {1}
DocType: Antibiotic,Laboratory User,Mtumiaji wa Maabara
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Jina la Mradi
@@ -4482,14 +4630,14 @@
DocType: Journal Entry Account,If Income or Expense,Kama Mapato au Gharama
DocType: Production Order,Required Items,Vitu vinavyotakiwa
DocType: Stock Ledger Entry,Stock Value Difference,Thamani ya Thamani ya Hifadhi
-apps/erpnext/erpnext/config/learn.py +234,Human Resource,Rasilimali watu
+apps/erpnext/erpnext/config/learn.py +229,Human Resource,Rasilimali watu
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Malipo ya Upatanisho wa Malipo
DocType: Disease,Treatment Task,Kazi ya Matibabu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Mali ya Kodi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Utaratibu wa Uzalishaji umekuwa {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +653,Production Order has been {0},Utaratibu wa Uzalishaji umekuwa {0}
DocType: BOM Item,BOM No,BOM Hapana
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Uingiaji wa Vitambulisho {0} hauna akaunti {1} au tayari imefananishwa dhidi ya vyeti vingine
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Uingiaji wa Vitambulisho {0} hauna akaunti {1} au tayari imefananishwa dhidi ya vyeti vingine
DocType: Item,Moving Average,Kusonga Wastani
DocType: BOM Update Tool,The BOM which will be replaced,BOM ambayo itabadilishwa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,Vifaa vya umeme
@@ -4504,12 +4652,14 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Mali ni lazima kwa ajili ya kununua fasta / kuuza mali
DocType: Asset Maintenance Team,Maintenance Team Name,Jina la Timu ya Matengenezo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ikiwa Kanuni mbili za bei za bei zinapatikana kulingana na hali zilizo hapo juu, Kipaumbele kinatumika. Kipaumbele ni nambari kati ya 0 hadi 20 wakati thamani ya msingi ni sifuri (tupu). Nambari ya juu ina maana itatangulia kama kuna Kanuni nyingi za bei na hali sawa."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Mteja ni lazima ikiwa 'Mfunguo Kutoka' huchaguliwa kama Mteja
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Mwaka wa Fedha: {0} haipo
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/config/hr.py +137,Types of Expense Claim.,Aina ya Madai ya Madai.
apps/erpnext/erpnext/controllers/selling_controller.py +147,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: Item,Taxes,Kodi
+DocType: Purchase Invoice,capital goods,bidhaa kuu
DocType: Purchase Invoice Item,Weight Per Unit,Uzito Kwa Kitengo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Ilipwa na Haijaokolewa
DocType: Project,Default Cost Center,Kituo cha Ghali cha Default
@@ -4527,9 +4677,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +126,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
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,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 +123,Item {0} ignored since it is not a stock item,Kipengee {0} kinachunguzwa kwani si kitu cha hisa
+apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,Kipengee {0} kinachunguzwa kwani si kitu cha hisa
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Submit this Production Order for further processing.,Tuma Utaratibu huu wa Uzalishaji wa usindikaji zaidi.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Ili kuomba Sheria ya bei katika shughuli fulani, Sheria zote za Bei lazima zimezimwa."
@@ -4542,8 +4693,8 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Bidhaa ya Uzalishaji
,Employee Information,Taarifa ya Waajiriwa
DocType: Stock Entry Detail,Additional Cost,Gharama za ziada
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"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 +916,Make Supplier Quotation,Fanya Nukuu ya Wasambazaji
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48,"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 +918,Make Supplier Quotation,Fanya Nukuu ya Wasambazaji
DocType: Quality Inspection,Incoming,Inakuja
apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Vidokezo vya kodi za kutosha kwa mauzo na ununuzi vinaloundwa.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Tathmini ya Matokeo ya Tathmini {0} tayari imepo.
@@ -4553,10 +4704,9 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} hailingani na {2} {3}
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,kwa kuzalisha mara kwa mara
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Kuondoka kwa kawaida
-apps/erpnext/erpnext/config/healthcare.py +139,Lab Test UOM.,Mtihani wa UAM wa Lab.
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 +378,Note: {0},Kumbuka: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Kumbuka: {0}
,Delivery Note Trends,Mwelekeo wa Kumbuka Utoaji
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,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
@@ -4576,11 +4726,14 @@
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kozi itastahikiwa kwa kila Mwanafunzi kutoka Kozi zilizosajiliwa katika Uandikishaji wa Programu."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Piecework
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Mg. Kiwango cha kununua
+DocType: Share Balance,From No,Kutoka Hapana
DocType: Task,Actual Time (in Hours),Muda halisi (katika Masaa)
DocType: Employee,History In Company,Historia Katika Kampuni
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Ujumbe mpya kutoka {mtumaji}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,New Message from {sender},Ujumbe mpya kutoka {mtumaji}
+DocType: Customer,Customer Primary Address,Anwani ya Msingi ya Wateja
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Majarida
DocType: Drug Prescription,Description/Strength,Maelezo / Nguvu
+DocType: Share Balance,Is Company,Ni Kampuni
DocType: Stock Ledger Entry,Stock Ledger Entry,Kuingia kwa Ledger Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,Kitu kimoja kimeingizwa mara nyingi
DocType: Department,Leave Block List,Acha orodha ya kuzuia
@@ -4601,32 +4754,34 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Akaunti ya Muda
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Nyeusi
DocType: BOM Explosion Item,BOM Explosion Item,BOM Bidhaa ya Mlipuko
+DocType: Shareholder,Contact List,Orodha ya Mawasiliano
DocType: Account,Auditor,Mkaguzi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} vitu vilivyotengenezwa
apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Jifunze zaidi
DocType: Cheque Print Template,Distance from top edge,Umbali kutoka makali ya juu
-apps/erpnext/erpnext/stock/get_item_details.py +365,Price List {0} is disabled or does not exist,Orodha ya Bei {0} imezimwa au haipo
+apps/erpnext/erpnext/stock/get_item_details.py +367,Price List {0} is disabled or does not exist,Orodha ya Bei {0} imezimwa au haipo
DocType: Purchase Invoice,Return,Rudi
DocType: Production Order Operation,Production Order Operation,Uendeshaji wa Utaratibu wa Uzalishaji
DocType: Pricing Rule,Disable,Zima
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Mode of payment is required to make a payment,Njia ya kulipa inahitajika kufanya malipo
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +178,Mode of payment is required to make a payment,Njia ya kulipa inahitajika kufanya malipo
DocType: Project Task,Pending Review,Mapitio Yasubiri
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Badilisha katika ukurasa kamili kwa chaguo zaidi kama vile mali, serial nos, batches nk"
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Uteuzi na Ushauri
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} haijasajiliwa katika Batch {2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Malipo {0} hayawezi kupigwa, kama tayari {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Cheques Required,Cheki Inahitajika
DocType: Task,Total Expense Claim (via Expense Claim),Madai ya jumla ya gharama (kupitia madai ya gharama)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Weka alama
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 +140,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 +142,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 +572,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +583,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 +204,Fleet Management,Usimamizi wa Fleet
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +968,Add items from,Ongeza vitu kutoka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1071,Add items from,Ongeza vitu kutoka
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Mazao na Nchi
DocType: Cheque Print Template,Regular,Mara kwa mara
DocType: Fertilizer,Density (if liquid),Uzito wiani (kama kioevu)
@@ -4640,23 +4795,24 @@
DocType: Training Event,Contact Number,Namba ya mawasiliano
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Ghala {0} haipo
DocType: Monthly Distribution,Monthly Distribution Percentages,Asilimia ya Usambazaji wa Kila mwezi
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Bidhaa iliyochaguliwa haiwezi kuwa na Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +110,The selected item cannot have Batch,Bidhaa iliyochaguliwa haiwezi kuwa na Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% ya vifaa vinavyotolewa dhidi ya Kumbuka Utoaji huu
DocType: Asset Maintenance Log,Has Certificate,Ina Cheti
DocType: Project,Customer Details,Maelezo ya Wateja
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Angalia kama Mali inahitaji Maintenance ya Uzuiaji au Calibration
+apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Hali ya Kampuni haiwezi kuwa na wahusika zaidi ya 5
DocType: Employee,Reports to,Ripoti kwa
,Unpaid Expense Claim,Madai ya gharama ya kulipwa
DocType: Payment Entry,Paid Amount,Kiwango kilicholipwa
apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,Pitia Mzunguko wa Mauzo
DocType: Assessment Plan,Supervisor,Msimamizi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +867,Retention Stock Entry,Kuhifadhi Usajili wa hisa
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869,Retention Stock Entry,Kuhifadhi Usajili wa hisa
,Available Stock for Packing Items,Inapatikana Stock kwa Vipuri vya Ufungashaji
DocType: Item Variant,Item Variant,Tofauti ya Tofauti
DocType: Assessment Result Tool,Assessment Result Tool,Kitabu cha Matokeo ya Tathmini
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Kama Msimamizi
DocType: BOM Scrap Item,BOM Scrap Item,BOM Kipengee cha Bidhaa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"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 +118,Quality Management,Usimamizi wa Ubora
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} imezimwa
@@ -4664,7 +4820,7 @@
DocType: Agriculture Task,Previous Business Day,Siku ya Biashara ya awali
DocType: Employee Loan,Repay Fixed Amount per Period,Rejesha Kiasi kilichopangwa kwa Kipindi
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Tafadhali ingiza kiasi cha Bidhaa {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Credit Note Amt,Kumbuka Mkopo Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +196,Credit Note Amt,Kumbuka Mkopo Amt
DocType: Employee External Work History,Employee External Work History,Historia ya Kazi ya Wafanyakazi wa Nje
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
@@ -4687,14 +4843,13 @@
DocType: Payment Entry,Set Exchange Gain / Loss,Weka Kuchangia / Kupoteza
,GST Purchase Register,Daftari ya Ununuzi wa GST
,Cash Flow,Mzunguko wa fedha
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Kipindi cha maombi haipatikani rekodi mbili za uhamisho
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Sehemu ya ankara ya pamoja lazima iwe sawa na 100%
DocType: Item Group,Default Expense Account,Akaunti ya gharama nafuu
DocType: GST Account,CGST Account,Akaunti ya CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Kitambulisho cha Barua ya Wanafunzi
DocType: Employee,Notice (days),Angalia (siku)
DocType: Tax Rule,Sales Tax Template,Kigezo cha Kodi ya Mauzo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Chagua vitu ili uhifadhi ankara
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2494,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
@@ -4702,8 +4857,10 @@
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: Production 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 +471,List of all share transactions,Orodha ya shughuli zote za kushiriki
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upinzani wa Opp
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Tafadhali pata masharti {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Tafadhali pata masharti {0} # {1}
+apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Kiwango cha wastani
apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu
DocType: Job Applicant,Applicant Name,Jina la Msaidizi
@@ -4726,16 +4883,19 @@
DocType: Guardian,Guardian Of ,Mlezi wa
DocType: Grading Scale Interval,Threshold,Kizuizi
DocType: BOM Update Tool,Current BOM,BOM ya sasa
-apps/erpnext/erpnext/public/js/utils.js +49,Add Serial No,Ongeza No ya Serial
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +25,Balance (Dr - Cr),Mizani (Dr - Cr)
+apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Ongeza No ya Serial
DocType: Production Order Item,Available Qty at Source Warehouse,Uchina Inapatikana kwenye Ghala la Chanzo
apps/erpnext/erpnext/config/support.py +22,Warranty,Warranty
DocType: Purchase Invoice,Debit Note Issued,Kumbuka ya Debit imeondolewa
DocType: Production Order,Warehouses,Maghala
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} mali haiwezi kuhamishwa
+DocType: Hotel Room Pricing,Hotel Room Pricing,Bei ya chumba cha Hoteli
apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Ncha hii ni Tofauti ya {0} (Kigezo).
DocType: Workstation,per hour,kwa saa
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Ununuzi
DocType: Announcement,Announcement,Tangazo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Customer LPO,LPO ya Wateja
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kikundi cha Wanafunzi kitathibitishwa kwa kila Mwanafunzi kutoka Uandikishaji wa Programu."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama kuingizwa kwa hisa ya hisa kunapo kwa ghala hili.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Usambazaji
@@ -4746,18 +4906,19 @@
,Quoted Item Comparison,Ilipendekeza Kulinganishwa kwa Bidhaa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Inaingiliana kwa kufunga kati ya {0} na {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,Tangaza
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Upeo wa Max unaruhusiwa kwa bidhaa: {0} ni {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,Max discount allowed for item: {0} is {1}%,Upeo wa Max unaruhusiwa kwa bidhaa: {0} ni {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Thamani ya Mali ya Nambari kama ilivyoendelea
DocType: Crop,Produce,Kuzalisha
+DocType: Hotel Settings,Default Taxes and Charges,Kodi na malipo ya Default
DocType: Account,Receivable,Inapatikana
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Hairuhusiwi kubadili Wasambazaji kama Ununuzi wa Utaratibu tayari upo
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 +978,Select Items to Manufacture,Chagua Vitu Ili Kukuza
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +980,Select Items to Manufacture,Chagua Vitu Ili Kukuza
DocType: Delivery Stop,Delivery Stop,Utoaji wa Kuacha
-apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +963,"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
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Angalia Slips za Mshahara
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42,View Salary Slips,Angalia Slips za Mshahara
DocType: Item Price,Item Price,Item Bei
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabuni & Daktari
DocType: BOM,Show Items,Onyesha Vitu
@@ -4781,7 +4942,7 @@
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/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +231,Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo
DocType: Employee Loan,Disbursement Date,Tarehe ya Malipo
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,'Waliopokea' sio maalum
DocType: BOM Update Tool,Update latest price in all BOMs,Sasisha bei ya hivi karibuni katika BOM zote
@@ -4791,25 +4952,26 @@
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} lazima iwasilishwa
DocType: POS Profile,Item Groups,Makala ya Vikundi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Leo ni siku ya kuzaliwa ya {0}!
-DocType: Production Planning Tool,Material Request For Warehouse,Nambari ya Maombi ya Ghala
DocType: Sales Order Item,For Production,Kwa Uzalishaji
DocType: Payment Request,payment_url,malipo_url
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +163,Please add a Temporary Opening account in Chart of Accounts,Tafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Tafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti
DocType: Customer,Customer Primary Contact,Mawasiliano ya Msingi ya Wateja
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,Nyakati ya Kufunga Juma
DocType: Project Task,View Task,Tazama Kazi
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Upinzani / Kiongozi%
DocType: Material Request,MREQ-,MREQ-
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 +357,Amount {0} {1} transferred from {2} to {3},Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} transferred from {2} to {3},Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3}
DocType: Sales Invoice,Get Advances Received,Pata Mafanikio Yaliyopokelewa
DocType: Email Digest,Add/Remove Recipients,Ongeza / Ondoa Wapokeaji
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +491,Transaction not allowed against stopped Production Order {0},Shughuli haziruhusiwi dhidi ya Kudhibiti Utaratibu wa Uzalishaji {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Transaction not allowed against stopped Production Order {0},Shughuli haziruhusiwi dhidi ya Kudhibiti Utaratibu wa Uzalishaji {0}
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/projects/doctype/project/project.py +216,Join,Jiunge
+DocType: Production Plan,Include Subcontracted Items,Jumuisha Vipengee vidogo
+apps/erpnext/erpnext/projects/doctype/project/project.py +218,Join,Jiunge
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Uchina wa Ufupi
-apps/erpnext/erpnext/stock/doctype/item/item.py +645,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Haiwezi kubadilisha mali tofauti baada ya kupitishwa kwa hisa. Utahitaji kufanya kitu kipya cha kufanya hivyo.
-apps/erpnext/erpnext/stock/doctype/item/item.py +685,Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Haiwezi kubadilisha mali tofauti baada ya kupitishwa kwa hisa. Utahitaji kufanya kitu kipya cha kufanya hivyo.
+apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa
DocType: Employee Loan,Repay from Salary,Malipo kutoka kwa Mshahara
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
@@ -4834,38 +4996,41 @@
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
DocType: Land Unit,Parent Land Unit,Kitengo cha Ardhi cha Mzazi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,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: Account,Account,Akaunti
+DocType: Cash Flow Mapping Accounts,Account,Akaunti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Hakuna Serial {0} tayari imepokea
,Requested Items To Be Transferred,Vitu Vilivyoombwa Ili Kuhamishwa
DocType: Expense Claim,Vehicle Log,Ingia ya Magari
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 +1342,Delete permanently?,Futa kwa kudumu?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1351,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.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Inalidhika {0}
+DocType: Shareholder,Folio no.,Uliopita.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,Invalid {0},Inalidhika {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,Kuondoka kwa mgonjwa
DocType: Email Digest,Email Digest,Barua pepe ya Digest
DocType: Delivery Note,Billing Address Name,Jina la Anwani ya Kulipa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Idara ya maduka
,Item Delivery Date,Tarehe ya Utoaji wa Item
+DocType: Production Plan,Material Requested,Nyenzo Iliombwa
DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +125,Error '{0}' occured. Arguments {1}.,Hitilafu '{0}' ilitokea. Majadiliano {1}.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Error '{0}' occured. Arguments {1}.,Hitilafu '{0}' ilitokea. Majadiliano {1}.
DocType: Bin,Reserved Qty for sub contract,Nambari iliyohifadhiwa kwa mkataba wa chini
DocType: Sales Invoice,Base Change Amount (Company Currency),Kiwango cha Mabadiliko ya Msingi (Fedha la Kampuni)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Hakuna kuingizwa kwa uhasibu kwa maghala yafuatayo
apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Hifadhi hati kwanza.
-apps/erpnext/erpnext/shopping_cart/cart.py +71,Only {0} in stock for item {1},Ni {0} pekee katika hisa kwa bidhaa {1}
+apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Ni {0} pekee katika hisa kwa bidhaa {1}
DocType: Account,Chargeable,Inajibika
DocType: Company,Change Abbreviation,Badilisha hali
DocType: Expense Claim Detail,Expense Date,Tarehe ya gharama
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/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Kiwango cha Mwisho cha Mwisho
-apps/erpnext/erpnext/stock/doctype/item/item.py +264," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Weka Mfano ni msingi wa batch, tafadhali angalia Batch No ili kuhifadhi sampuli ya bidhaa"
+DocType: Cash Flow Mapper,e.g Adjustments for:,kwa mfano Marekebisho kwa:
+apps/erpnext/erpnext/stock/doctype/item/item.py +274," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Weka Mfano ni msingi wa batch, tafadhali angalia Batch No ili kuhifadhi sampuli ya bidhaa"
DocType: Task,Is Milestone,Ni muhimu sana
DocType: Delivery Stop,Email Sent To,Imepelekwa kwa barua pepe
DocType: Budget,Warn,Tahadhari
@@ -4874,7 +5039,7 @@
DocType: Asset Maintenance,Manufacturing User,Mtengenezaji wa Viwanda
DocType: Purchase Invoice,Raw Materials Supplied,Vifaa vya Malighafi hutolewa
DocType: C-Form,Series,Mfululizo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +273,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/manufacturing/doctype/bom/bom.py +283,Currency of the price list {0} must be {1} or {2},Fedha ya orodha ya bei {0} lazima iwe {1} au {2}
DocType: Appraisal,Appraisal Template,Kigezo cha Uhakiki
DocType: Soil Texture,Ternary Plot,Plot ya Ternary
DocType: Item Group,Item Classification,Uainishaji wa Bidhaa
@@ -4892,7 +5057,7 @@
DocType: Salary Detail,Salary Detail,Maelezo ya Mshahara
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,Tafadhali chagua {0} kwanza
DocType: Appointment Type,Physician,Daktari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +850,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +858,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
DocType: Sales Invoice,Commission,Tume
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Karatasi ya Muda kwa ajili ya utengenezaji.
@@ -4913,7 +5078,7 @@
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
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Rekodi za waajiriwa.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Tafadhali weka Tarehe ya Utoaji wa Dhamana
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Please set Next Depreciation Date,Tafadhali weka Tarehe ya Utoaji wa Dhamana
DocType: HR Settings,Payroll Settings,Mipangilio ya Mishahara
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Mechi zisizohusishwa ankara na malipo.
DocType: POS Settings,POS Settings,Mipangilio ya POS
@@ -4925,15 +5090,15 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Mafunzo ya Matukio / Matokeo
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Kushuka kwa thamani kwa wakati
DocType: Sales Invoice,C-Form Applicable,Fomu ya C inahitajika
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,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/production_order/production_order.py +438,Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Ghala ni lazima
-DocType: Supplier,Address and Contacts,Anwani na Mawasiliano
+DocType: Shareholder,Address and Contacts,Anwani na Mawasiliano
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,Imeshindwa kuunda tovuti
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Maelezo ya Uongofu wa UOM
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +922,Retention Stock Entry already created or Sample Quantity not provided,Uhifadhi Uingiaji wa hisa umeundwa tayari au Mfano Wingi haujatolewa
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924,Retention Stock Entry already created or Sample Quantity not provided,Uhifadhi Uingiaji wa hisa umeundwa tayari au Mfano Wingi haujatolewa
DocType: Program,Program Abbreviation,Hali ya Mpangilio
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Utaratibu wa Uzalishaji hauwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +426,Production Order cannot be raised against a Item Template,Utaratibu wa Uzalishaji hauwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Malipo yanasasishwa katika Receipt ya Ununuzi dhidi ya kila kitu
DocType: Warranty Claim,Resolved By,Ilifanywa na
DocType: Bank Guarantee,Start Date,Tarehe ya Mwanzo
@@ -4947,10 +5112,13 @@
DocType: Item,Average time taken by the supplier to deliver,Wastani wa muda kuchukuliwa na muuzaji kutoa
DocType: Sample Collection,Collected By,Imekusanywa na
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Matokeo ya Tathmini
+DocType: Hotel Room Package,Hotel Room Package,Kituo cha Chumba cha Hoteli
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/stock/doctype/item/item.js +60,Variant Details Report,Ripoti ya Taarifa ya Variant
DocType: Setup Progress Action,Setup Progress Action,Hatua ya Kuanzisha Programu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,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/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kununua Orodha ya Bei
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ondoa kipengee ikiwa mashtaka haifai kwa bidhaa hiyo
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Tafadhali chagua Hali ya Matengenezo Kama Imekamilishwa au Tondoa Tarehe ya Kumaliza
@@ -4964,35 +5132,35 @@
DocType: Workstation,Operating Costs,Gharama za uendeshaji
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Hatua kama Bajeti ya Mwezi Yote Ilipatikana
DocType: Subscription,Submit on creation,Wasilisha kwenye uumbaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +470,Currency for {0} must be {1},Fedha ya {0} lazima iwe {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +476,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
-apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +509,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1}
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/hr/doctype/training_event/training_event.js +16,Training Feedback,Mafunzo ya Mafunzo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Production Order {0} must be submitted,Utaratibu wa Uzalishaji {0} lazima uwasilishwe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,Production Order {0} must be submitted,Utaratibu wa Uzalishaji {0} lazima uwasilishwe
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}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kozi ni lazima katika mstari {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hadi sasa haiwezi kuwa kabla kabla ya tarehe
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +268,Add / Edit Prices,Ongeza / Hariri Bei
+DocType: Cash Flow Mapper,Section Footer,Sehemu ya Sehemu
+apps/erpnext/erpnext/stock/doctype/item/item.js +275,Add / Edit Prices,Ongeza / Hariri Bei
DocType: Batch,Parent Batch,Kundi cha Mzazi
DocType: Cheque Print Template,Cheque Print Template,Angalia Kigezo cha Print
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Chati ya Vituo vya Gharama
DocType: Lab Test Template,Sample Collection,Mkusanyiko wa Mfano
,Requested Items To Be Ordered,Vitu Vilivyoombwa Ili Kuagizwa
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +655,My Orders,Amri Zangu
+apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Amri Zangu
DocType: Price List,Price List Name,Jina la Orodha ya Bei
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Muhtasari wa Kazi ya Kila siku kwa {0}
DocType: BOM,Manufacturing,Uzalishaji
,Ordered Items To Be Delivered,Vipengee vya Kutolewa
DocType: Account,Income,Mapato
DocType: Industry Type,Industry Type,Aina ya Sekta
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kitu kilichokosa!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Onyo: Acha programu ina tarehe zifuatazo za kuzuia
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Invozi ya Mauzo {0} imetumwa tayari
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +106,Warning: Leave application contains following block dates,Onyo: Acha programu ina tarehe zifuatazo za kuzuia
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,Invozi ya Mauzo {0} imetumwa tayari
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
DocType: Asset Maintenance Log,Completion Date,Tarehe ya kukamilisha
@@ -5008,19 +5176,21 @@
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE KWA MFASHAJI
DocType: Email Digest,Pending Quotations,Nukuu zinazopendu
apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +24,{0} should be a value between 0 and 100,{0} lazima iwe thamani kati ya 0 na 100
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +94,Next Depreciation Date cannot be before Available-for-use Date,Tarehe ya Kuondoa Upya ifuatavyo haiwezi kuwa kabla ya Tarehe inapatikana kwa kutumia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Mikopo isiyohakikishiwa
DocType: Cost Center,Cost Center Name,Jina la Kituo cha Gharama
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Saa nyingi za kazi dhidi ya Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Tarehe iliyopangwa
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +88,Total Paid Amt,Jumla ya malipo ya Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +195,Total Paid Amt,Jumla ya malipo ya Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Ujumbe mkubwa kuliko wahusika 160 utagawanywa katika ujumbe nyingi
DocType: Purchase Receipt Item,Received and Accepted,Imepokea na Kukubaliwa
DocType: Hub Settings,Company and Seller Profile,Kampuni na Profaili ya Wauzaji
,GST Itemised Sales Register,GST Register Itemized Sales Register
DocType: Soil Texture,Silt Loam,Silt Loam
,Serial No Service Contract Expiry,Serial Hakuna Mpangilio wa Mkataba wa Huduma
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,You cannot credit and debit same account at the same time,Huwezi kulipa mikopo na kulipa akaunti sawa wakati huo huo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Huwezi kulipa mikopo na kulipa akaunti sawa wakati huo huo
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Kiwango cha pigo cha watu wazima ni popote kati ya beats 50 na 80 kwa dakika.
DocType: Naming Series,Help HTML,Msaada HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Chombo cha Uumbaji wa Wanafunzi
@@ -5031,35 +5201,36 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Haiwezi kuweka kama Lost kama Mauzo Order inafanywa.
DocType: Request for Quotation Item,Supplier Part No,Sehemu ya Wafanyabiashara No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Vikwazo na Jumla'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Received From,Imepokea Kutoka
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Received From,Imepokea Kutoka
DocType: Lead,Converted,Ilibadilishwa
DocType: Item,Has Serial No,Ina Serial No
DocType: Employee,Date of Issue,Tarehe ya Suala
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Kutoka {0} kwa {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,"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 +167,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/stock/doctype/item/item.py +185,Website Image {0} attached to Item {1} cannot be found,Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana
+apps/erpnext/erpnext/stock/doctype/item/item.py +194,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
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Kompyuta
DocType: Item,List this Item in multiple groups on the website.,Andika kitu hiki katika makundi mengi kwenye tovuti.
DocType: Payment Term,Due Date Based On,Kutokana na Tarehe ya Kuzingatia
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +85,Please set default customer group and territory in Selling Settings,Tafadhali weka kikundi cha wateja na chaguo la msingi katika Ununuzi wa Mipangilio
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not exist,{0} {1} haipo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321,Please check Multi Currency option to allow accounts with other currency,Tafadhali angalia Chaguo cha Fedha Multi kuruhusu akaunti na sarafu nyingine
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} haipo katika mfumo
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not exist,{0} {1} haipo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Tafadhali angalia Chaguo cha Fedha Multi kuruhusu akaunti na sarafu nyingine
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +87,Item: {0} does not exist in the system,Item: {0} haipo katika mfumo
apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,Huna mamlaka ya kuweka thamani iliyosafishwa
DocType: Payment Reconciliation,Get Unreconciled Entries,Pata Maingiliano yasiyotambulika
DocType: Payment Reconciliation,From Invoice Date,Kutoka tarehe ya ankara
DocType: Healthcare Settings,Laboratory Settings,Mazingira ya Maabara
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Tengeneza Wasambazaji kwa Ufanisi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,Acha Acha
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Inafanya nini?
DocType: Crop,Byproducts,Bidhaa
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +76,To Warehouse,Kwa Ghala
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Kwa Ghala
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Uingizaji wa Wanafunzi wote
,Average Commission Rate,Wastani wa Tume ya Kiwango
-apps/erpnext/erpnext/stock/doctype/item/item.py +434,'Has Serial No' can not be 'Yes' for non-stock item,'Ina Serial No' haiwezi kuwa 'Ndio' kwa bidhaa zisizo za hisa
+DocType: Share Balance,No of Shares,Hakuna ya Hisa
+apps/erpnext/erpnext/stock/doctype/item/item.py +447,'Has Serial No' can not be 'Yes' for non-stock item,'Ina Serial No' haiwezi kuwa 'Ndio' kwa bidhaa zisizo za hisa
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Chagua Hali
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Mahudhurio hayawezi kutambuliwa kwa tarehe za baadaye
DocType: Pricing Rule,Pricing Rule Help,Msaada wa Kanuni ya bei
@@ -5070,7 +5241,7 @@
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ongeza shirika lako lote kama watumiaji wako. Unaweza pia kuongeza Watejaji kwenye bandari yako kwa kuongezea kutoka kwa Washauri
DocType: Stock Entry,Total Value Difference (Out - In),Tofauti ya Thamani ya Jumla (Nje-Ndani)
DocType: Grant Application,Requested Amount,Kiasi kilichoombwa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,Row {0}: Exchange Rate is mandatory,Row {0}: Kiwango cha Exchange ni lazima
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Kiwango cha Exchange ni lazima
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Kitambulisho cha mtumiaji hakiwekwa kwa Waajiriwa {0}
DocType: Vehicle,Vehicle Value,Thamani ya Gari
DocType: Crop Cycle,Detected Diseases,Magonjwa yaliyoambukizwa
@@ -5079,7 +5250,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,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 +352,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 +363,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
DocType: Buying Settings,Naming Series,Mfululizo wa majina
DocType: Leave Block List,Leave Block List Name,Acha jina la orodha ya kuzuia
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Tarehe ya kuanza kwa bima inapaswa kuwa chini ya tarehe ya mwisho ya Bima
@@ -5092,33 +5263,36 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Kumbuka Utoaji {0} haipaswi kuwasilishwa
DocType: Notification Control,Sales Invoice Message,Ujumbe wa Invoice ya Mauzo
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Akaunti ya kufungwa {0} lazima iwe ya Dhima / Usawa wa aina
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325,Salary Slip of employee {0} already created for time sheet {1},Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +324,Salary Slip of employee {0} already created for time sheet {1},Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1}
DocType: Vehicle Log,Odometer,Odometer
-DocType: Sales Order Item,Ordered Qty,Iliyoamriwa Uchina
-apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item {0} is disabled,Item {0} imezimwa
+DocType: Production Plan Item,Ordered Qty,Iliyoamriwa Uchina
+apps/erpnext/erpnext/stock/doctype/item/item.py +743,Item {0} is disabled,Item {0} imezimwa
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +929,BOM does not contain any stock item,BOM haina kitu chochote cha hisa
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930,BOM does not contain any stock item,BOM haina kitu chochote cha hisa
DocType: Chapter,Chapter Head,Mlango Mkuu
DocType: Payment Term,Month(s) after the end of the invoice month,Mwezi (s) baada ya mwisho wa mwezi wa ankara
apps/erpnext/erpnext/config/projects.py +19,Project activity / task.,Shughuli ya mradi / kazi.
DocType: Vehicle Log,Refuelling Details,Maelezo ya Refueling
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Kuzalisha Slips za Mshahara
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Ununuzi lazima uangaliwe, ikiwa Inahitajika Ilichaguliwa kama {0}"
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +24,Lab result datetime cannot be before testing datetime,Siku ya tarehe ya matokeo ya Lab haiwezi kuwa kabla ya tarehe ya kupima
+DocType: POS Profile,Allow user to edit Discount,Ruhusu mtumiaji kuhariri Discount
+DocType: Production Plan Item,Include Exploded Items,Jumuisha Vipengee Vipengee
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","Ununuzi lazima uangaliwe, ikiwa Inahitajika Ilichaguliwa kama {0}"
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
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +171,Select Delivery Notes,Chagua Vidokezo vya utoaji
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/production_order/production_order.py +529,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani
-apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +548,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani
+apps/erpnext/erpnext/stock/doctype/item/item.py +513,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
+DocType: Share Transfer,To Folio No,Kwa No ya Folio
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher ya Gharama ya Uliopita
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Tafadhali weka {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} ni mwanafunzi asiye na kazi
DocType: Employee,Health Details,Maelezo ya Afya
-DocType: Offer Letter,Offer Letter Terms,Fidia Masharti ya Barua
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika
DocType: Soil Texture,Sandy Clay,Mchanga wa Mchanga
DocType: Grant Application,Assessment Manager,Meneja wa Tathmini
@@ -5131,27 +5305,27 @@
DocType: Lead Source,Lead Source,Chanzo cha Mwelekeo
DocType: Customer,Additional information regarding the customer.,Maelezo ya ziada kuhusu mteja.
DocType: Quality Inspection Reading,Reading 5,Kusoma 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} inahusishwa na {2}, lakini Akaunti ya Chama ni {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +231,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} inahusishwa na {2}, lakini Akaunti ya Chama ni {3}"
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Angalia Majaribio ya Lab
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Tarehe ya Matengenezo
DocType: Purchase Invoice Item,Rejected Serial No,Imekataliwa Serial No
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Tarehe ya kuanza kwa mwaka au tarehe ya mwisho ni kuingiliana na {0}. Ili kuepuka tafadhali kuweka kampuni
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +108,Please mention the Lead Name in Lead {0},Tafadhali kutaja jina la kiongozi katika kiongozi {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,Please mention the Lead Name in Lead {0},Tafadhali kutaja jina la kiongozi katika kiongozi {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Tarehe ya mwanzo inapaswa kuwa chini ya tarehe ya mwisho ya Bidhaa {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Mfano: ABCD. ##### Ikiwa mfululizo umewekwa na Serial No haijajwajwa katika shughuli, nambari ya serial moja kwa moja itaundwa kulingana na mfululizo huu. Ikiwa daima unataka kutaja wazi Serial Nos kwa kipengee hiki. shika hii tupu."
DocType: Upload Attendance,Upload Attendance,Pakia Mahudhurio
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +535,BOM and Manufacturing Quantity are required,BOM na Uzalishaji wa Wingi huhitajika
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +571,BOM and Manufacturing Quantity are required,BOM na Uzalishaji wa Wingi huhitajika
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Aina ya kuzeeka 2
DocType: SG Creation Tool Course,Max Strength,Nguvu ya Max
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Inaweka presets
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +67,No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {}
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM imebadilishwa
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM imebadilishwa
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1043,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 +119,Available {0},Inapatikana {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Inapatikana {0}
,Prospects Engaged But Not Converted,Matarajio yaliyotumika lakini haijaongozwa
DocType: Manufacturing Settings,Manufacturing Settings,Mipangilio ya Uzalishaji
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Kuweka Barua pepe
@@ -5161,10 +5335,11 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,Kumbukumbu za kila siku
DocType: Products Settings,Home Page is Products,Ukurasa wa Kwanza ni Bidhaa
,Asset Depreciation Ledger,Msanidi wa Upungufu wa Mali
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +88,Tax Rule Conflicts with {0},Migogoro ya Kanuni za Ushuru na {0}
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +90,Tax Rule Conflicts with {0},Migogoro ya Kanuni za Ushuru na {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Jina la Akaunti Mpya
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Malighafi ya Raw zinazotolewa
DocType: Selling Settings,Settings for Selling Module,Mipangilio kwa ajili ya kuuza Moduli
+DocType: Hotel Room Reservation,Hotel Room Reservation,Uhifadhi wa Chumba cha Hoteli
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Huduma kwa wateja
DocType: BOM,Thumbnail,Picha ndogo
DocType: Item Customer Detail,Item Customer Detail,Maelezo ya Wateja wa Bidhaa
@@ -5178,6 +5353,7 @@
apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,Mipangilio ya mipangilio ya shughuli za uhasibu.
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Kigezo cha Ushuru cha Default
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Wanafunzi wamejiandikisha
DocType: Fees,Student Details,Maelezo ya Wanafunzi
DocType: Purchase Invoice Item,Stock Qty,Kiwanda
DocType: Employee Loan,Repayment Period in Months,Kipindi cha ulipaji kwa Miezi
@@ -5201,15 +5377,13 @@
apps/erpnext/erpnext/config/projects.py +41,Timesheet for tasks.,Timesheet kwa ajili ya kazi.
DocType: Purchase Invoice,Against Expense Account,Dhidi ya Akaunti ya gharama
DocType: Production Order,Production Order,Utaratibu wa Uzalishaji
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,Maelezo ya Usanidi {0} tayari imewasilishwa
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282,Installation Note {0} has already been submitted,Maelezo ya Usanidi {0} tayari imewasilishwa
DocType: Bank Reconciliation,Get Payment Entries,Pata Maingizo ya Malipo
DocType: Quotation Item,Against Docname,Dhidi ya Nyaraka
DocType: SMS Center,All Employee (Active),Wafanyakazi wote (Active)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Tazama Sasa
DocType: BOM,Raw Material Cost,Gharama za Nyenzo za Raw
DocType: Item Reorder,Re-Order Level,Kiwango cha Udhibiti wa Rejea
-DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Ingiza vitu na mipangilio ya qty ambayo unataka kuongeza amri za uzalishaji au download vifaa vya malighafi kwa ajili ya uchambuzi.
apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Chati ya Gantt
DocType: Crop Cycle,Cycle Type,Aina ya Mzunguko
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,Wakati wa sehemu
@@ -5224,29 +5398,32 @@
DocType: Issue,First Responded On,Kwanza Alijibu
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kuweka Orodha ya Msalaba katika vikundi vingi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tarehe ya Mwanzo wa Fedha na Tarehe ya Mwisho wa Fedha Tarehe tayari imewekwa mwaka wa Fedha {0}
+DocType: Projects Settings,Ignore User Time Overlap,Puuza Wakati wa Mtumiaji Unaingiliana
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Tarehe ya kufuta imewekwa
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Piga Kundi
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Piga Kundi
DocType: Stock Settings,Batch Identification,Kitambulisho cha Bundi
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Imefanikiwa kuunganishwa
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Imefanikiwa kuunganishwa
DocType: Request for Quotation Supplier,Download PDF,Pakua PDF
DocType: Production Order,Planned End Date,Tarehe ya Mwisho Imepangwa
+DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Orodha ya siri inayohifadhi orodha ya anwani zinazohusishwa na Mshirika
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Aina ya Msaidizi wa habari.
DocType: Request for Quotation,Supplier Detail,Maelezo ya Wasambazaji
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Hitilafu katika fomu au hali: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Kiasi kilichopishwa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Invoiced Amount,Kiasi kilichopishwa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Vipimo vya vigezo lazima kuongeza hadi 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Mahudhurio
apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,Vitu vya hisa
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/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +103,Creating {0},Kujenga {0}
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Kujenga {0}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Hifadhi ya Chanzo na Target haiwezi kuwa sawa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +566,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 +573,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.
DocType: Period Closing Voucher,Period Closing Voucher,Voucher ya kufunga ya muda
DocType: Consultation,Review Details,Tathmini maelezo
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Mbia sio kampuni hii
DocType: Dosage Form,Dosage Form,Fomu ya Kipimo
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Orodha ya bei ya bwana.
DocType: Task,Review Date,Tarehe ya Marekebisho
@@ -5254,8 +5431,8 @@
DocType: Membership,Member Since,Mwanachama Tangu
DocType: Purchase Invoice,Advance Payments,Malipo ya awali
DocType: Purchase Taxes and Charges,On Net Total,Juu ya Net Jumla
-apps/erpnext/erpnext/controllers/item_variant.py +90,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}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Target warehouse in row {0} must be same as Production Order,Ghala inayolenga katika mstari {0} lazima iwe sawa na Utaratibu wa Uzalishaji
+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}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Target warehouse in row {0} must be same as Production Order,Ghala inayolenga katika mstari {0} lazima iwe sawa na Utaratibu wa Uzalishaji
DocType: Restaurant Reservation,Waitlisted,Inastahiliwa
apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,Fedha haiwezi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine
DocType: Shipping Rule,Fixed,Zisizohamishika
@@ -5268,25 +5445,28 @@
DocType: Purchase Invoice,Contact Email,Mawasiliano ya barua pepe
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Uumbaji wa Ada Inasubiri
DocType: Appraisal Goal,Score Earned,Score Ilipatikana
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Notice Period,Kipindi cha Taarifa
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Notice Period,Kipindi cha Taarifa
DocType: Asset Category,Asset Category Name,Jina la Jamii ya Mali
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Hii ni eneo la mizizi na haiwezi kuhaririwa.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Jina la mtu mpya wa mauzo
DocType: Packing Slip,Gross Weight UOM,Uzito wa Pato UOM
DocType: Asset Maintenance Task,Preventive Maintenance,Matengenezo ya kuzuia
DocType: Delivery Note Item,Against Sales Invoice,Dhidi ya ankara za Mauzo
+DocType: Purchase Invoice,07-Others,07-Wengine
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151,Please enter serial numbers for serialized item ,Tafadhali ingiza namba za serial kwa bidhaa iliyotumiwa
DocType: Bin,Reserved Qty for Production,Nambari iliyohifadhiwa ya Uzalishaji
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureNum,UandishiNum
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 +501,Credit Account,Akaunti ya Mikopo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500,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 +57,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
DocType: Lab Test,Test Group,Jaribio la Kikundi
DocType: Payment Reconciliation,Receivable / Payable Account,Akaunti ya Kulipwa / Kulipa
DocType: Delivery Note Item,Against Sales Order Item,Dhidi ya Vipengee vya Udhibiti wa Mauzo
-apps/erpnext/erpnext/stock/doctype/item/item.py +680,Please specify Attribute Value for attribute {0},Tafadhali taja Thamani ya Attribut kwa sifa {0}
+DocType: Company,Company Logo,Logo ya Kampuni
+apps/erpnext/erpnext/stock/doctype/item/item.py +708,Please specify Attribute Value for attribute {0},Tafadhali taja Thamani ya Attribut kwa sifa {0}
DocType: Item,Default Warehouse,Ghala la Ghalafa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
DocType: Healthcare Settings,Patient Registration,Usajili wa Mgonjwa
@@ -5306,17 +5486,20 @@
DocType: Lab Test Groups,Lab Test Groups,Makundi ya Majaribio ya Lab
DocType: Project,Total Expense Claim (via Expense Claims),Madai ya jumla ya gharama (kupitia madai ya gharama)
DocType: GST Settings,GST Summary,Muhtasari wa GST
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Tafadhali uwawezesha akaunti ya kuingia iliyoingia kabla ya kuunda Kikundi cha Muhtasari wa Kazi ya Kila siku
DocType: Assessment Result,Total Score,Jumla ya alama
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +116,Please set the Default Cost Center in {0} company,Tafadhali weka Kituo cha Ghali cha Default katika {0} kampuni
DocType: Journal Entry,Debit Note,Kumbuka Debit
DocType: Stock Entry,As per Stock UOM,Kama kwa Stock UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Haikuzimia
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
DocType: Student Log,Achievement,Mafanikio
DocType: Batch,Source Document Type,Aina ya Hati ya Chanzo
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Kufuatia ratiba ya kozi iliundwa
DocType: Journal Entry,Total Debit,Debit Jumla
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Ghala la Wafanyabiashara wa Malifadi
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +124,Please select Patient,Tafadhali chagua Mgonjwa
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Mtu wa Mauzo
+DocType: Hotel Room Package,Amenities,Huduma
apps/erpnext/erpnext/config/accounts.py +233,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
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,kwa
@@ -5327,9 +5510,11 @@
DocType: Healthcare Settings,Consultations in valid days,Majadiliano katika siku halali
DocType: Assessment Plan Criteria,Maximum Score,Upeo wa alama
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Unda sheria ili kuzuia shughuli kulingana na maadili.
+DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Akaunti za Mapato ya Mapato ya Fedha
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Roll No. ya Kikundi
DocType: Batch,Manufacturing Date,Tarehe ya Uzalishaji
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Uumbaji wa Ada Imeshindwa
+DocType: Opening Invoice Creation Tool,Create Missing Party,Unda Chama Chache
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Acha tupu ikiwa unafanya makundi ya wanafunzi kwa mwaka
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ikiwa hunakiliwa, Jumla ya. ya siku za kazi zitajumuisha likizo, na hii itapunguza thamani ya mshahara kwa siku"
DocType: Purchase Invoice,Total Advance,Jumla ya Advance
@@ -5339,35 +5524,34 @@
,BOM Stock Report,Ripoti ya hisa ya BOM
DocType: Stock Reconciliation Item,Quantity Difference,Tofauti Tofauti
DocType: Employee Advance,EA-,EA-
-apps/erpnext/erpnext/config/hr.py +320,Processing Payroll,Usindikaji wa Mishahara
DocType: Opportunity Item,Basic Rate,Kiwango cha Msingi
DocType: GL Entry,Credit Amount,Mikopo
DocType: Cheque Print Template,Signatory Position,Hali ya Ishara
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Weka kama Imepotea
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173,Set as Lost,Weka kama Imepotea
DocType: Timesheet,Total Billable Hours,Masaa Yote ya Billable
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Kumbuka Receipt Kumbuka
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Hii inategemea shughuli za Wateja hii. Tazama kalenda ya chini kwa maelezo zaidi
-DocType: Company,Credit Days Based On,Siku za Mikopo zinazingatia
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na Kiasi cha Kuingia kwa Malipo {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na Kiasi cha Kuingia kwa Malipo {2}
DocType: Program Enrollment Tool,New Academic Term,Muda Mpya wa Elimu
,Course wise Assessment Report,Njia ya Ripoti ya Tathmini ya busara
+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
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Panga magogo ya wakati nje ya Masaa ya kazi ya Kazini.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +92,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} hana Ratiba ya Matibabu. Ongeza kwenye Bwana wa Mbaguzi
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +120,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} hana Ratiba ya Matibabu. Ongeza kwenye Bwana wa Mbaguzi
apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Wateja katika foleni
DocType: Driver,Issuing Date,Tarehe ya Kutuma
DocType: Student,Nationality,Urithi
,Items To Be Requested,Vitu Ili Kuombwa
DocType: Purchase Order,Get Last Purchase Rate,Pata Kiwango cha Ununuzi wa Mwisho
DocType: Company,Company Info,Maelezo ya Kampuni
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Chagua au kuongeza mteja mpya
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Kituo cha gharama kinahitajika kuandika madai ya gharama
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1384,Select or add new customer,Chagua au kuongeza mteja mpya
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171,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 +112,Mark Attendance,Mark Attendance
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Akaunti ya Debit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494,Debit Account,Akaunti ya Debit
DocType: Fiscal Year,Year Start Date,Tarehe ya Mwanzo wa Mwaka
DocType: Attendance,Employee Name,Jina la Waajiriwa
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Mgahawa wa Uagizaji wa Kuagiza
@@ -5377,32 +5561,35 @@
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Waacha watumiaji wa kufanya Maombi ya Kuacha siku zifuatazo.
DocType: Asset Maintenance Team,Maintenance Team Members,Washirika wa Timu ya Matengenezo
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Ununuzi wa Kiasi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Nukuu ya Wafanyabiashara {0} imeundwa
-apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Employee Benefits,Faida ya Waajiriwa
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Wingi uliowekwa lazima iwe sawa kiasi cha Bidhaa {0} mfululizo {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Nukuu ya Wafanyabiashara {0} imeundwa
+apps/erpnext/erpnext/accounts/report/financial_statements.py +101,End Year cannot be before Start Year,Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,Employee Benefits,Faida ya Waajiriwa
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},Wingi uliowekwa lazima iwe sawa kiasi cha Bidhaa {0} mfululizo {1}
DocType: Production Order,Manufactured Qty,Uchina uliotengenezwa
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78,The shares don't exist with the {0},Hifadhi haipo na {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Invoice Iliyoundwa
DocType: Asset,Out of Order,Nje ya Utaratibu
DocType: Purchase Receipt Item,Accepted Quantity,Nambari iliyokubaliwa
+DocType: Projects Settings,Ignore Workstation Time Overlap,Kupuuza Muda wa Kazi ya Ufanyika
apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} haipo
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Chagua Hesabu za Batch
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
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,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}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,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: Assessment Plan,Schedule,Ratiba
DocType: Account,Parent Account,Akaunti ya Mzazi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Inapatikana
DocType: Quality Inspection Reading,Reading 3,Kusoma 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Aina ya Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1716,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa
DocType: Student Applicant,Approved,Imekubaliwa
-DocType: Pricing Rule,Price,Bei
+apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Bei
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama 'kushoto'
DocType: Hub Settings,Last Sync On,Mwisho Sync On
DocType: Guardian,Guardian,Mlezi
+DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Unda mteja aliyepotea au muuzaji.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Tathmini {0} iliundwa kwa Mfanyakazi {1} katika kipindi cha tarehe iliyotolewa
DocType: Academic Term,Education,Elimu
apps/erpnext/erpnext/public/js/pos/pos.html +78,Del,Del
@@ -5416,12 +5603,12 @@
DocType: Asset Repair,Repair Status,Hali ya Ukarabati
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Injili ya mwandishi wa habari.
DocType: Delivery Note Item,Available Qty at From Warehouse,Uchina Inapatikana Kutoka Kwenye Ghala
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Tafadhali chagua Rekodi ya Waajiri kwanza.
DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,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: Purchase Invoice,input service,huduma ya pembejeo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,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: Maintenance Team Member,Maintenance Team Member,Mwanachama wa Timu Mwanachama
DocType: Agriculture Analysis Criteria,Soil Analysis,Uchunguzi wa ardhi
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Msimbo wa Kozi:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Msimbo wa Kozi:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Tafadhali ingiza Akaunti ya gharama
DocType: Account,Stock,Stock
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,"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"
@@ -5429,19 +5616,18 @@
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
DocType: Assessment Group,Assessment Group,Kundi la Tathmini
-apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Orodha ya Kundi
+apps/erpnext/erpnext/config/stock.py +329,Batch Inventory,Orodha ya Kundi
DocType: Employee,Contract End Date,Tarehe ya Mwisho wa Mkataba
DocType: Sales Order,Track this Sales Order against any Project,Fuatilia Utaratibu huu wa Mauzo dhidi ya Mradi wowote
DocType: Sales Invoice Item,Discount and Margin,Punguzo na Margin
DocType: Lab Test,Prescription,Dawa
-DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Piga maagizo ya mauzo (inasubiri kutoa) kulingana na vigezo hapo juu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Not Available,Haipatikani
DocType: Pricing Rule,Min Qty,Nini
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Zima Kigezo
DocType: GL Entry,Transaction Date,Tarehe ya ushirikiano
DocType: Production Plan Item,Planned Qty,Uliopita
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jumla ya Ushuru
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliofanywa) ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,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)
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.
@@ -5454,7 +5640,7 @@
DocType: Hub Settings,Hub Settings,Mipangilio ya Hub
DocType: Project,Gross Margin %,Margin ya Pato%
DocType: BOM,With Operations,Na Uendeshaji
-apps/erpnext/erpnext/accounts/party.py +262,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Uingizaji wa uhasibu umefanywa kwa fedha {0} kwa kampuni {1}. Tafadhali chagua akaunti inayolipwa au inayolipwa kwa sarafu {0}.
+apps/erpnext/erpnext/accounts/party.py +260,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Uingizaji wa uhasibu umefanywa kwa fedha {0} kwa kampuni {1}. Tafadhali chagua akaunti inayolipwa au inayolipwa kwa sarafu {0}.
DocType: Asset,Is Existing Asset,"Je, kuna Malipo"
DocType: Salary Detail,Statistical Component,Kipengele cha Takwimu
DocType: Warranty Claim,If different than customer address,Ikiwa tofauti na anwani ya wateja
@@ -5463,7 +5649,7 @@
apps/erpnext/erpnext/config/stock.py +141,Fulfilment,Utekelezaji
DocType: Purchase Taxes and Charges,On Previous Row Amount,Kwenye Mshahara Uliopita
DocType: Item,Has Expiry Date,Ina Tarehe ya Muda
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +269,Transfer Asset,Weka Malipo
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +282,Transfer Asset,Weka Malipo
DocType: POS Profile,POS Profile,Profaili ya POS
DocType: Training Event,Event Name,Jina la Tukio
DocType: Physician,Phone (Office),Simu (Ofisi)
@@ -5471,14 +5657,15 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Kukubali kwa {0}
apps/erpnext/erpnext/config/accounts.py +257,"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 +142,"Item {0} is a template, please select one of its variants","Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake"
+apps/erpnext/erpnext/stock/get_item_details.py +144,"Item {0} is a template, please select one of its variants","Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake"
DocType: Asset,Asset Category,Jamii ya Mali
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Mshahara wa Net hauwezi kuwa hasi
DocType: Purchase Order,Advance Paid,Ilipwa kulipwa
DocType: Item,Item Tax,Kodi ya Item
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +872,Material to Supplier,Nyenzo kwa Wafanyabiashara
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Material to Supplier,Nyenzo kwa Wafanyabiashara
DocType: Soil Texture,Loamy Sand,Loamy Sand
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +594,Excise Invoice,Ankara ya ushuru
+DocType: Production Plan,Material Request Planning,Mipango ya Kuomba Nyenzo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +630,Excise Invoice,Ankara ya ushuru
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Kizuizi {0}% kinaonekana zaidi ya mara moja
DocType: Expense Claim,Employees Email Id,Waajiri Barua Id
DocType: Employee Attendance Tool,Marked Attendance,Kuhudhuria Msajili
@@ -5488,8 +5675,9 @@
DocType: Program,Program Name,Jina la Programu
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Fikiria kodi au malipo kwa
DocType: Driver,Driving License Category,Jamii ya Leseni ya Kuendesha
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,Hakuna Kumbukumbu
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Uhakika halisi ni lazima
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na Amri ya Ununuzi kwa mtoa huduma hii inapaswa kutolewa."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na Amri ya Ununuzi kwa mtoa huduma hii inapaswa kutolewa."
DocType: Asset Maintenance Team,Asset Maintenance Team,Timu ya Matengenezo ya Mali
DocType: Employee Loan,Loan Type,Aina ya Mikopo
DocType: Scheduling Tool,Scheduling Tool,Kitabu cha Mpangilio
@@ -5509,14 +5697,14 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Tafadhali chagua Kampuni kwanza
DocType: Item Attribute,Numeric Values,Vigezo vya Hesabu
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Ambatisha Alama
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Ngazi za hisa
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Ngazi za hisa
DocType: Customer,Commission Rate,Kiwango cha Tume
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Iliunda {0} alama za alama kwa {1} kati ya:
-apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Fanya Tofauti
+apps/erpnext/erpnext/stock/doctype/item/item.js +475,Make Variant,Fanya Tofauti
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Zima maombi ya kuondoka na idara.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +150,"Payment Type must be one of Receive, Pay and Internal Transfer","Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Cart ni tupu
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Cart ni tupu
DocType: Vehicle,Model,Mfano
DocType: Production Order,Actual Operating Cost,Gharama halisi ya uendeshaji
DocType: Payment Entry,Cheque/Reference No,Angalia / Kumbukumbu Hapana
@@ -5524,7 +5712,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,Mizizi haiwezi kuhaririwa.
DocType: Item,Units of Measure,Units of Measure
DocType: Manufacturing Settings,Allow Production on Holidays,Ruhusu Uzalishaji kwenye Likizo
-DocType: Sales Order,Customer's Purchase Order Date,Tarehe ya Utunzaji wa Wateja
+DocType: Sales Invoice,Customer's Purchase Order Date,Tarehe ya Utunzaji wa Wateja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Capital Stock
DocType: Shopping Cart Settings,Show Public Attachments,Onyesha Viambatisho vya Umma
DocType: Packing Slip,Package Weight Details,Maelezo ya Ufuatiliaji wa Pakiti
@@ -5554,21 +5742,23 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Mradi wa mradi.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Ili kuruhusu zaidi ya kulipa au kuagiza zaidi, sasisha "Ruzuku" katika Mipangilio ya Hifadhi au Bidhaa."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Uonyeshe alama yoyote kama $ nk karibu na sarafu.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),Nusu Siku
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431, (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/utilities/activation.py +128,Make Student Batch,Fanya Kundi la Mwanafunzi
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Inaendelea mbele
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Pata Vitu kutoka kwa BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841,Get Items from BOM,Pata Vitu kutoka kwa BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Siku za Kiongozi
+DocType: Cash Flow Mapping,Is Income Tax Expense,"Je, gharama ya Kodi ya Mapato"
apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Tarehe ya Kuweka lazima iwe sawa na tarehe ya ununuzi {1} ya mali {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Angalia hii ikiwa Mwanafunzi anaishi katika Hosteli ya Taasisi.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Tafadhali ingiza Amri za Mauzo kwenye jedwali hapo juu
,Stock Summary,Summary Stock
-apps/erpnext/erpnext/config/assets.py +50,Transfer an asset from one warehouse to another,Tumia mali kutoka kwa ghala moja hadi nyingine
+apps/erpnext/erpnext/config/assets.py +54,Transfer an asset from one warehouse to another,Tumia mali kutoka kwa ghala moja hadi nyingine
DocType: Vehicle,Petrol,Petroli
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Sheria ya Vifaa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Aina ya Chama na Chama inahitajika kwa Akaunti ya Kupokea / Kulipa {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Aina ya Chama na Chama inahitajika kwa Akaunti ya Kupokea / Kulipa {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Tarehe ya Marehemu
DocType: Employee,Reason for Leaving,Sababu ya Kuacha
DocType: BOM Operation,Operating Cost(Company Currency),Gharama za Uendeshaji (Fedha la Kampuni)
@@ -5576,7 +5766,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Kizuizi
DocType: Item,Shelf Life In Days,Uhai wa Shelf Katika Siku
DocType: GL Entry,Is Opening,Inafungua
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1}
DocType: Journal Entry,Subscription Section,Sehemu ya Usajili
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,Akaunti {0} haipo
DocType: Training Event,Training Program,Programu ya Mafunzo