feat: Updated translation (#19329)
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index fcc0c12..cfe805f 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -46,6 +46,7 @@
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.-
DocType: Purchase Order,Customer Contact,Mawasiliano ya Wateja
DocType: Shift Type,Enable Auto Attendance,Washa Kuhudhuria Moja kwa moja
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Tafadhali ingiza Ghala na Tarehe
DocType: Lost Reason Detail,Opportunity Lost Reason,Fursa waliopotea Sababu
DocType: Patient Appointment,Check availability,Angalia upatikanaji
DocType: Retention Bonus,Bonus Payment Date,Tarehe ya Malipo ya Bonasi
@@ -264,6 +265,7 @@
,Completed Work Orders,Maagizo ya Kazi Iliyokamilishwa
DocType: Support Settings,Forum Posts,Ujumbe wa Vikao
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Kazi imejumuishwa kama kazi ya msingi. Ila ikiwa kuna suala lolote juu ya usindikaji nyuma, mfumo utaongeza maoni juu ya kosa kwenye Maridhiano haya ya Hisa na kurudi kwenye hatua ya Rasimu."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Samahani, uhalali wa msimbo wa kuponi haujaanza"
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Kiwango cha Ushuru
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
DocType: Leave Policy,Leave Policy Details,Acha maelezo ya Sera
@@ -329,6 +331,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Inatumiwa
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Daraja
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Nambari ya Bidhaa> Kikundi cha bidhaa> Brand
DocType: Restaurant Table,No of Seats,Hakuna Viti
DocType: Sales Invoice,Overdue and Discounted,Imepitwa na kupunguzwa
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Simu Imekataliwa
@@ -505,6 +508,7 @@
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/templates/generators/bom.html,No description given,Hakuna maelezo yaliyotolewa
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Chukua Vitu kutoka Ghala
apps/erpnext/erpnext/config/buying.py,Request for purchase.,Omba la ununuzi.
DocType: POS Closing Voucher Details,Collected Amount,Kukusanya Kiasi
DocType: Lab Test,Submitted Date,Tarehe iliyotolewa
@@ -612,6 +616,7 @@
apps/erpnext/erpnext/config/desktop.py,Learn,Jifunze
,Trial Balance (Simple),Mizani ya jaribio (Rahisi)
DocType: Purchase Invoice Item,Enable Deferred Expense,Wezesha gharama zilizofanywa
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Nambari ya Coupon iliyotumiwa
DocType: Asset,Next Depreciation Date,Tarehe ya Uzito ya pili
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Shughuli ya Gharama kwa Wafanyakazi
DocType: Accounts Settings,Settings for Accounts,Mipangilio ya Akaunti
@@ -847,8 +852,6 @@
DocType: BOM,Work Order,Kazi ya Kazi
DocType: Sales Invoice,Total Qty,Uchina wa jumla
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Barua ya barua pepe
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Tafadhali futa Mfanyikazi <a href=""#Form/Employee/{0}"">{0}</a> \ ili kughairi hati hii"
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
@@ -1011,6 +1014,7 @@
DocType: Tax Withholding Account,Tax Withholding Account,Akaunti ya Kuzuia Ushuru
DocType: Pricing Rule,Sales Partner,Mshirika wa Mauzo
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Mapendekezo yote ya Wasambazaji.
+DocType: Coupon Code,To be used to get discount,Kutumika kupata kipunguzi
DocType: Buying Settings,Purchase Receipt Required,Receipt ya Ununuzi inahitajika
DocType: Sales Invoice,Rail,Reli
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Gharama halisi
@@ -1061,6 +1065,7 @@
DocType: Production Plan,Production Plan,Mpango wa Uzalishaji
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Kufungua Chombo cha Uumbaji wa Invoice
DocType: Salary Component,Round to the Nearest Integer,Kuzunguka kwa Inayo Karibu
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Ruhusu vitu visivyo kwenye hisa kuongezwa kwa gari
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Kurudi kwa Mauzo
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Weka Uchina katika Shughuli kulingana na Serial No Input
,Total Stock Summary,Jumla ya muhtasari wa hisa
@@ -1190,6 +1195,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Kiwango cha saa ya msingi (Fedha la Kampuni)
,Qty To Be Billed,Qty Kujazwa
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Kiasi kilichotolewa
+DocType: Coupon Code,Gift Card,Kadi ya Zawadi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty iliyohifadhiwa kwa Uzalishaji: Wingi wa malighafi kutengeneza vitu vya utengenezaji.
DocType: Loyalty Point Entry Redemption,Redemption Date,Tarehe ya ukombozi
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Uuzaji huu wa benki tayari umepatanishwa
@@ -1277,6 +1283,7 @@
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Unda Timesheet
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Akaunti {0} imeingizwa mara nyingi
DocType: Account,Expenses Included In Valuation,Malipo Pamoja na Valuation
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Ankara za ununuzi
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Unaweza tu upya kama wanachama wako muda wake ndani ya siku 30
DocType: Shopping Cart Settings,Show Stock Availability,Onyesha Upatikanaji wa hisa
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Weka {0} katika kiwanja cha mali {1} au kampuni {2}
@@ -1816,6 +1823,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Kuingiza Vitu na UOM
DocType: Repayment Schedule,Balance Loan Amount,Kiwango cha Mikopo
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Imeongezwa kwa maelezo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Samahani, nambari za kuponi zimekamilika"
DocType: Communication Medium,Catch All,Chukua Zote
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Ratiba ya Kozi
DocType: Budget,Applicable on Material Request,Inahitajika kwenye Ombi la Nyenzo
@@ -1983,6 +1991,7 @@
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Attribute batili
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} lazima iwasilishwa
apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Kampeni za barua pepe
+DocType: Sales Partner,To Track inbound purchase,Kufuatilia ununuzi wa ndani
DocType: Buying Settings,Default Supplier Group,Kikundi cha Wasambazaji cha Default
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Wingi lazima iwe chini au sawa na {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1}
@@ -2138,8 +2147,8 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Fanya Uingilio wa Hisa
DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation User
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Weka Hali
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi> Mfululizo wa hesabu
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Tafadhali chagua kiambatisho kwanza
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi> Mipangilio> Mfululizo wa Kumtaja
DocType: Contract,Fulfilment Deadline,Utekelezaji wa Mwisho
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Karibu na wewe
DocType: Student,O-,O-
@@ -2263,6 +2272,7 @@
DocType: Quality Meeting Table,Under Review,Chini ya Mapitio
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Imeshindwa kuingia
apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Malipo {0} yameundwa
+DocType: Coupon Code,Promotional,Uendelezaji
DocType: Special Test Items,Special Test Items,Vipimo vya Mtihani maalum
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
apps/erpnext/erpnext/config/buying.py,Key Reports,Ripoti muhimu
@@ -2300,6 +2310,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Aina ya Doc
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
DocType: Subscription Plan,Billing Interval Count,Muda wa Kipaji cha Hesabu
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Tafadhali futa Mfanyikazi <a href=""#Form/Employee/{0}"">{0}</a> \ ili kughairi hati hii"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Uteuzi na Mkutano wa Wagonjwa
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Thamani haipo
DocType: Employee,Department and Grade,Idara na Daraja
@@ -2400,6 +2412,7 @@
DocType: Project,Start and End Dates,Anza na Mwisho Dates
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Masharti ya Ukamilifu wa Mkataba
,Delivered Items To Be Billed,Vitu vilivyopakiwa Kufanywa
+DocType: Coupon Code,Maximum Use,Upeo wa Matumizi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Fungua BOM {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
DocType: Authorization Rule,Average Discount,Average Discount
@@ -2561,6 +2574,7 @@
DocType: Item,Inventory,Uuzaji
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Pakua kama Json
DocType: Item,Sales Details,Maelezo ya Mauzo
+DocType: Coupon Code,Used,Imetumika
DocType: Opportunity,With Items,Na Vitu
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampeni '{0}' tayari inapatikana kwa {1} '{2}'
DocType: Asset Maintenance,Maintenance Team,Timu ya Matengenezo
@@ -2690,7 +2704,7 @@
Serial No cannot be ensured",Hakuna BOM ya kazi iliyopatikana kwa kipengee {0}. Utoaji kwa \ Serial Hakuna haiwezi kuhakikisha
DocType: Sales Partner,Sales Partner Target,Lengo la Mshirika wa Mauzo
DocType: Loan Type,Maximum Loan Amount,Kiwango cha Mikopo Kikubwa
-DocType: Pricing Rule,Pricing Rule,Kanuni ya bei
+DocType: Coupon Code,Pricing Rule,Kanuni ya bei
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicate roll idadi kwa mwanafunzi {0}
apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Nambari ya Nyenzo ya Ununuzi wa Utaratibu
DocType: Company,Default Selling Terms,Masharti ya Kuuza Default
@@ -2769,6 +2783,7 @@
DocType: Payment Schedule,Payment Amount,Kiwango cha Malipo
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Siku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi
DocType: Healthcare Settings,Healthcare Service Items,Vitu vya Huduma za Afya
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Msimbo batili. Hakuna Kitu kilichojumuishwa kwenye barcode hii.
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Kiwango kilichotumiwa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Mabadiliko ya Net katika Fedha
DocType: Assessment Plan,Grading Scale,Kuweka Scale
@@ -2888,7 +2903,6 @@
DocType: Share Transfer,Asset Account,Akaunti ya Mali
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Tarehe mpya ya kutolewa inapaswa kuwa katika siku zijazo
DocType: Purchase Invoice,End date of current invoice's period,Tarehe ya mwisho ya kipindi cha ankara ya sasa
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali sasisha Mfumo wa Kumtaja Mfanyikazi katika Rasilimali Watu> Mipangilio ya HR
DocType: Lab Test,Technician Name,Jina la mafundi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2999,6 +3013,7 @@
DocType: Products Settings,Hide Variants,Ficha anuwai
DocType: Lead,Next Contact By,Kuwasiliana Nafuatayo
DocType: Compensatory Leave Request,Compensatory Leave Request,Ombi la Kuondoa Rufaa
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Haiwezi kulipiza zaidi ya Bidhaa {0} katika safu {1} zaidi ya {2}. Kuruhusu malipo ya juu, tafadhali weka posho katika Mipangilio ya Akaunti"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Kiasi kinachohitajika kwa Item {0} mfululizo {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
DocType: Blanket Order,Order Type,Aina ya Utaratibu
@@ -3168,7 +3183,6 @@
DocType: Student,Student Mobile Number,Namba ya Simu ya Wanafunzi
DocType: Item,Has Variants,Ina tofauti
DocType: Employee Benefit Claim,Claim Benefit For,Faida ya kudai Kwa
-apps/erpnext/erpnext/controllers/accounts_controller.py,"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,Update Response,Sasisha jibu
apps/erpnext/erpnext/public/js/utils.js,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
@@ -3457,6 +3471,7 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Tafadhali taja fedha katika Kampuni
DocType: Workstation,Wages per hour,Mshahara kwa saa
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Sanidi {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mteja> Kikundi cha Wateja> Wilaya
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} kwenye Ghala {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Ufuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
@@ -3786,6 +3801,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Tuma Slip ya Mshahara
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Inashikilia
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion lazima iwe na chaguzi angalau moja sahihi
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Amri za Ununuzi
DocType: Account,Inter Company Account,Akaunti ya Kampuni ya Inter
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Ingiza katika Bonde
DocType: Sales Partner,Address & Contacts,Anwani na Mawasiliano
@@ -3796,6 +3812,7 @@
DocType: POS Profile,[Select],[Chagua]
DocType: Staffing Plan Detail,Number Of Positions,Idadi ya Vyeo
DocType: Vital Signs,Blood Pressure (diastolic),Shinikizo la damu (diastoli)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Tafadhali chagua mteja.
DocType: SMS Log,Sent To,Imepelekwa
DocType: Agriculture Task,Holiday Management,Usimamizi wa Likizo
DocType: Payment Request,Make Sales Invoice,Fanya ankara ya Mauzo
@@ -4004,7 +4021,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} haijawasilishwa
DocType: Subscription,Trialling,Inakuja
DocType: Sales Invoice Item,Deferred Revenue,Mapato yaliyotengwa
-DocType: Bank Account,GL Account,Akaunti ya GL
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Akaunti ya Fedha itatumika kwa uundaji wa ankara za Mauzo
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Kutoa Kundi Kundi
DocType: Member,Membership Expiry Date,Tarehe ya Kumalizika kwa Uanachama
@@ -4408,13 +4424,13 @@
DocType: C-Form Invoice Detail,Territory,Nchi
DocType: Pricing Rule,Apply Rule On Item Code,Tumia Nambari ya Bidhaa
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Tafadhali angalia hakuna wa ziara zinazohitajika
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Ripoti ya Mizani ya Hisa
DocType: Stock Settings,Default Valuation Method,Njia ya Hifadhi ya Kimaadili
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Malipo
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Onyesha Kiasi Kikubwa
apps/erpnext/erpnext/setup/doctype/company/company.js,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: Stock Entry,Target Warehouse Name,Jina la Ghala la Taraka
DocType: Work Order Operation,Planned Start Time,Muda wa Kuanza
DocType: Course,Assessment,Tathmini
DocType: Payment Entry Reference,Allocated,Imewekwa
@@ -4480,10 +4496,12 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Masharti na Masharti ya kawaida ambayo yanaweza kuongezwa kwa Mauzo na Ununuzi. Mifano: 1. Uthibitisho wa utoaji. Masharti ya Malipo (Katika Advance, Kwa Mikopo, sehemu ya mapema nk). 1. Ni nini ziada (au kulipwa na Wateja). 1. Usalama / onyo la matumizi. 1. dhamana kama yoyote. 1. Inarudi Sera. 1. Masharti ya usafirishaji, ikiwa yanafaa. 1. Njia za kukabiliana na migogoro, malipo, dhima, nk 1. Anwani na Mawasiliano ya Kampuni yako."
DocType: Homepage Section,Section Based On,Sehemu Kulingana na
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Onyesha Tuma nambari ya Coupon
DocType: Issue,Issue Type,Aina ya Suala
DocType: Attendance,Leave Type,Acha Aina
DocType: Purchase Invoice,Supplier Invoice Details,Maelezo ya Invoice ya Wasambazaji
DocType: Agriculture Task,Ignore holidays,Puuza sikukuu
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Ongeza / Hariri Masharti ya Coupon
apps/erpnext/erpnext/controllers/stock_controller.py,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: Stock Entry Detail,Stock Entry Child,Mtoto wa Kuingia
DocType: Project,Copied From,Ilikosa Kutoka
@@ -4658,6 +4676,7 @@
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vigezo vya Mpango wa Tathmini
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Shughuli
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zuia Maagizo ya Ununuzi
+DocType: Coupon Code,Coupon Name,Jina la Coupon
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Inapotosha
DocType: Email Campaign,Scheduled,Imepangwa
DocType: Shift Type,Working Hours Calculation Based On,Kufanya kazi Mahesabu kwa msingi wa
@@ -4674,7 +4693,9 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Unda anuwai
DocType: Vehicle,Diesel,Dizeli
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Orodha ya Bei Fedha isiyochaguliwa
+DocType: Quick Stock Balance,Available Quantity,Wingi Unaopatikana
DocType: Purchase Invoice,Availed ITC Cess,Imepata ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mtaalam katika Elimu> Mipangilio ya elimu
,Student Monthly Attendance Sheet,Karatasi ya Wahudumu wa Mwezi kila mwezi
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Sheria ya usafirishaji inatumika tu kwa Kuuza
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Upungufu wa Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya Ununuzi
@@ -4741,8 +4762,8 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo
DocType: Quality Meeting,Quality Meeting,Mkutano wa Ubora
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Siyo Kikundi kwa Kundi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi> Mipangilio> Mfululizo wa Kumtaja
DocType: Employee,ERPNext User,ERPNext User
+DocType: Coupon Code,Coupon Description,Maelezo ya Coupon
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Kundi ni lazima katika mstari {0}
DocType: Company,Default Buying Terms,Masharti ya Kununua chaguo msingi
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ununuzi wa Receipt Item Inayolewa
@@ -4905,6 +4926,7 @@
DocType: Maintenance Visit Purpose,Against Document Detail No,Dhidi ya Detail Document No
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Ufuta hauruhusiwi kwa nchi {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Aina ya Chama ni lazima
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Tuma Nambari ya Coupon
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Kwa kadi ya kazi {0}, unaweza tu kutengeneza 'Transfer ya Nyenzo kwa kuingia kwa aina ya Uuzaji'"
DocType: Quality Inspection,Outgoing,Inatoka
DocType: Customer Feedback Table,Customer Feedback Table,Meza ya Maoni ya Wateja
@@ -5053,7 +5075,6 @@
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Juu ya Uwasilishaji wa Agizo la Ununuzi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Ongeza Wauzaji Wote
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Mstari # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mteja> Kikundi cha Wateja> Wilaya
DocType: Tally Migration,Parties,Vyama
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Tafuta BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Mikopo ya Salama
@@ -5085,7 +5106,6 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Usiruhusu kuweka kitu mbadala kwa kipengee {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Tarehe inarudiwa
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Ishara iliyoidhinishwa
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mtaalam katika Elimu> Mipangilio ya elimu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ITC Inapatikana (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Unda ada
DocType: Project,Total Purchase Cost (via Purchase Invoice),Gharama ya Jumla ya Ununuzi (kupitia Invoice ya Ununuzi)
@@ -5110,6 +5130,7 @@
DocType: Quiz Result,Wrong,Mbaya
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)
+DocType: Sales Partner,Referral Code,Nambari ya Uelekezaji
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,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
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Washa Agizo la Kuunda upya kiotomatiki
@@ -5238,6 +5259,7 @@
DocType: Shopping Cart Settings,Show Stock Quantity,Onyesha Stock Wingi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Fedha Nacho kutoka kwa Uendeshaji
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Njia # {0}: Hali lazima iwe {1} kwa Toleo la ankara {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Sababu ya ubadilishaji wa UOM ({0} -> {1}) haipatikani kwa kipengee: {2}
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,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,Sub-contracting,Kwenye mkataba
@@ -5259,6 +5281,7 @@
DocType: Travel Request,Fully Sponsored,Inasaidiwa kikamilifu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Rejea Kuingia kwa Jarida
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Unda Kadi ya Kazi
+DocType: Quotation,Referral Sales Partner,Mshirika wa Uuzaji wa Uhamishaji
DocType: Quality Procedure Process,Process Description,Maelezo ya Mchakato
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Mteja {0} ameundwa.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Hivi sasa hakuna hisa zinazopatikana katika ghala lolote
@@ -5393,6 +5416,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Kiwango cha BOM
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Kusoma Faili Iliyopakiwa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwa kwanza kufuta"
+DocType: Coupon Code,Coupon Code,Nambari ya Coupon
DocType: Asset,Journal Entry for Scrap,Jarida la Kuingia kwa Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Tafadhali puta vitu kutoka kwa Kumbuka Utoaji
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: chagua kituo cha kazi dhidi ya uendeshaji {1}
@@ -5475,6 +5499,7 @@
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Tarehe' inahitajika
apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0}
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Kuingiza Data na Kuagiza
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Samahani, uhalali wa msimbo wa kuponi umekwisha"
DocType: Bank Account,Account Details,Maelezo ya Akaunti
DocType: Crop,Materials Required,Vifaa vinahitajika
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Hakuna wanafunzi waliopatikana
@@ -5512,6 +5537,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Nenda kwa Watumiaji
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Tafadhali ingiza msimbo wa kuponi halali !!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
DocType: Task,Task Description,Maelezo ya Kazi
DocType: Training Event,Seminar,Semina
@@ -5775,6 +5801,7 @@
,TDS Payable Monthly,TDS kulipwa kila mwezi
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Iliyotokana na nafasi ya kuchukua nafasi ya BOM. Inaweza kuchukua dakika chache.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Valuation na Jumla'
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mfanyikazi katika Rasilimali Watu> Mipangilio ya HR
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Malipo ya Jumla
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos Inahitajika kwa Bidhaa Serialized {0}
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Malipo ya mechi na ankara
@@ -5864,6 +5891,7 @@
DocType: Production Plan,Get Raw Materials For Production,Pata Malighafi Kwa Uzalishaji
DocType: Job Opening,Job Title,Jina la kazi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Malipo ya baadaye Ref
+DocType: Quotation,Additional Discount and Coupon Code,Nambari ya Punguzo ya ziada na Msimbo wa kuponi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{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,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}.
@@ -6091,7 +6119,9 @@
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Mipangilio ya ukurasa wa nyumbani wa wavuti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} imeshikilia hadi {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,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/templates/pages/order.html,Make Purchase Invoice,Tengeneza ankara ya Ununuzi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Majani yaliyotumika
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Coupon inayotumiwa ni {1}. Wingi ulioruhusiwa umechoka
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Je! Unataka kupeleka ombi la nyenzo
DocType: Job Offer,Awaiting Response,Inasubiri Jibu
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY.-
@@ -6105,6 +6135,7 @@
DocType: Training Event Employee,Optional,Hiari
DocType: Salary Slip,Earning & Deduction,Kufikia & Kupunguza
DocType: Agriculture Analysis Criteria,Water Analysis,Uchambuzi wa Maji
+DocType: Sales Order,Skip Delivery Note,Skip Kumbuka
DocType: Price List,Price Not UOM Dependent,Bei sio Mtegemezi wa UOM
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} vigezo vimeundwa.
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Mkataba wa Kiwango cha Huduma ya Chaguzi tayari ipo.
@@ -6209,6 +6240,7 @@
DocType: Vehicle,Last Carbon Check,Check Carbon Mwisho
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Gharama za Kisheria
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Tafadhali chagua kiasi kwenye mstari
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Agizo la kazi {0}: kadi ya kazi haipatikani kwa operesheni {1}
DocType: Purchase Invoice,Posting Time,Wakati wa Kuchapa
DocType: Timesheet,% Amount Billed,Kiasi kinachojazwa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Malipo ya Simu
@@ -6311,7 +6343,6 @@
DocType: Purchase Invoice,Taxes and Charges Added,Kodi na Malipo Aliongeza
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Upungufu Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya kupatikana
,Sales Funnel,Funnel ya Mauzo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Nambari ya Bidhaa> Kikundi cha bidhaa> Brand
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Hali ni lazima
DocType: Project,Task Progress,Maendeleo ya Kazi
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kadi
@@ -6406,6 +6437,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara za Mauzo), kulingana na sababu ya kukusanya iliyotajwa."
DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi
+DocType: Pricing Rule,Coupon Code Based,Msimbo wa Coupon
DocType: Company,HRA Settings,Mipangilio ya HRA
DocType: Homepage,Hero Section,Sehemu ya shujaa
DocType: Employee Transfer,Transfer Date,Tarehe ya Uhamisho
@@ -6521,6 +6553,7 @@
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Kundi Na 'Kampuni'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Tarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} hailingani na {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi> Mfululizo wa hesabu
DocType: Stock Entry,Target Warehouse Address,Anwani ya Wakala ya Ghala
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Kuondoka kwa kawaida
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Wakati kabla ya kuanza kwa wakati ambapo Kuingia kwa Wafanyakazi kunazingatiwa kwa mahudhurio.
@@ -6555,7 +6588,6 @@
DocType: Employee Grade,Employee Grade,Wafanyakazi wa darasa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Piecework
DocType: GSTR 3B Report,June,Juni
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Mtoaji> Aina ya wasambazaji
DocType: Share Balance,From No,Kutoka Hapana
DocType: Shift Type,Early Exit Grace Period,Tarehe ya mapema ya Neema
DocType: Task,Actual Time (in Hours),Muda halisi (katika Masaa)
@@ -6839,7 +6871,6 @@
DocType: Warehouse,Warehouse Name,Jina la Ghala
DocType: Naming Series,Select Transaction,Chagua Shughuli
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Tafadhali ingiza Uwezeshaji au Kuidhinisha Mtumiaji
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Sababu ya ubadilishaji wa UOM ({0} -> {1}) haipatikani kwa kipengee: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Mkataba wa Kiwango cha Huduma na Aina ya Taasisi {0} na Taasisi {1} tayari ipo.
DocType: Journal Entry,Write Off Entry,Andika Entry Entry
DocType: BOM,Rate Of Materials Based On,Kiwango cha Vifaa vya msingi
@@ -6977,6 +7008,7 @@
DocType: Budget,Warn,Tahadhari
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi."
+DocType: Bank Account,Company Account,Akaunti ya Kampuni
DocType: Asset Maintenance,Manufacturing User,Mtengenezaji wa Viwanda
DocType: Purchase Invoice,Raw Materials Supplied,Vifaa vya Malighafi hutolewa
DocType: Subscription Plan,Payment Plan,Mpango wa Malipo
@@ -7018,6 +7050,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiasi kilichopangwa ({2}) katika Kazi ya Kazi {3}
DocType: Certification Application,Name of Applicant,Jina la Mombaji
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Karatasi ya Muda kwa ajili ya utengenezaji.
+DocType: Quick Stock Balance,Quick Stock Balance,Mizani ya Hisa ya haraka
apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,jumla ndogo
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Haiwezi kubadilisha mali tofauti baada ya shughuli za hisa. Utahitaji kufanya kitu kipya cha kufanya hivyo.
apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandhari ya SEPA ya GoCardless
@@ -7343,6 +7376,7 @@
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Tafadhali weka {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ni mwanafunzi asiye na kazi
DocType: Employee,Health Details,Maelezo ya Afya
+DocType: Coupon Code,Coupon Type,Aina ya Coupon
DocType: Leave Encashment,Encashable days,Siku isiyoweza
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,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
@@ -7625,6 +7659,7 @@
DocType: Hotel Room Package,Amenities,Huduma
DocType: Accounts Settings,Automatically Fetch Payment Terms,Chukua moja kwa moja Masharti ya Malipo
DocType: QuickBooks Migrator,Undeposited Funds Account,Akaunti ya Mfuko usiopuuzwa
+DocType: Coupon Code,Uses,Matumizi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa
DocType: Sales Invoice,Loyalty Points Redemption,Ukombozi wa Ukweli wa Ukweli
,Appointment Analytics,Uchambuzi wa Uteuzi
@@ -7641,6 +7676,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Jumla ya Bajeti
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"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Imeshindwa kuongeza Kikoa
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Kuruhusu kupokea / utoaji, sasisha "Risiti zaidi ya / risiti ya Utoaji" katika Mipangilio ya Hisa au Bidhaa."
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Programu za kutumia kitufe cha sasa hazitaweza kufikia, una uhakika?"
DocType: Subscription Settings,Prorate,Pendeza
@@ -7653,6 +7689,7 @@
,BOM Stock Report,Ripoti ya hisa ya BOM
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ikiwa hakuna nyara aliyopewa, basi mawasiliano yatashughulikiwa na kikundi hiki"
DocType: Stock Reconciliation Item,Quantity Difference,Tofauti Tofauti
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Mtoaji> Aina ya wasambazaji
DocType: Opportunity Item,Basic Rate,Kiwango cha Msingi
DocType: GL Entry,Credit Amount,Mikopo
,Electronic Invoice Register,Usajili wa ankara ya elektroniki
@@ -7906,6 +7943,7 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Kodi na Malipo yamefutwa (Fedha la Kampuni)
DocType: Item Group,General Settings,Mazingira ya Jumla
DocType: Article,Article,Kifungu
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Tafadhali ingiza msimbo wa kuponi !!
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Kutoka kwa Fedha na Fedha haiwezi kuwa sawa
DocType: Taxable Salary Slab,Percent Deduction,Kupunguza kwa asilimia
DocType: GL Entry,To Rename,Kubadilisha jina