[Translation] Updated Translations (#10901)
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index 0507e03..a1f068e 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Njia ya Mshahara
-DocType: Employee,Divorced,Talaka
+DocType: Patient,Divorced,Talaka
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Vitu tayari vimeunganishwa
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/setup/setup_wizard/industry_type.py +19,Consumer Products,Bidhaa za Watumiaji
+DocType: Purchase Receipt,Subscription Detail,Maelezo ya usajili
DocType: Supplier Scorecard,Notify Supplier,Arifaza Wasambazaji
DocType: Item,Customer Items,Vitu vya Wateja
DocType: Project,Costing and Billing,Gharama na Ulipaji
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Mawasiliano Yote ya Mshirika wa Mauzo
DocType: Employee,Leave Approvers,Acha vibali
DocType: Sales Partner,Dealer,Muzaji
+DocType: Consultation,Investigations,Uchunguzi
DocType: Employee,Rented,Ilipangwa
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Inatumika kwa Mtumiaji
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"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/accounts/doctype/asset/asset.js +231,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}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Itahesabiwa katika shughuli.
DocType: Purchase Order,Customer Contact,Mawasiliano ya Wateja
+DocType: Patient Appointment,Check availability,Angalia upatikanaji
DocType: Job Applicant,Job Applicant,Mwombaji wa Ayubu
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Hii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo zaidi
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Hakuna matokeo zaidi.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Jina la Wateja
DocType: Vehicle,Natural Gas,Gesi ya asili
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Akaunti ya benki haiwezi kuitwa jina la {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Akaunti ya benki haiwezi kuitwa jina la {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Hakuna Slips za Mshahara zilizosajiliwa.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,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
,Batch Item Expiry Status,Kipengee cha Muhtasari wa Kipengee Hali
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Rasimu ya Benki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Rasimu ya Benki
DocType: Mode of Payment Account,Mode of Payment Account,Akaunti ya Akaunti ya Malipo
+DocType: Consultation,Consultation,Ushauri
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Onyesha Mabadiliko
DocType: Academic Term,Academic Term,Muda wa Elimu
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Nyenzo
@@ -70,10 +75,12 @@
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
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,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/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: Lab Prescription,Lab Prescription,Dawa ya Dawa
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 +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,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 +824,Invoice,Invoice
DocType: Maintenance Schedule Item,Periodicity,Periodicity
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Mwaka wa Fedha {0} inahitajika
@@ -85,17 +92,22 @@
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 +157,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/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Tafadhali chagua tarehe
DocType: Employee,Holiday List,Orodha ya likizo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Mhasibu
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Tafadhali kuanzisha Mfumo wa Kuitwa Msaidizi katika Shule> Mipangilio ya Shule
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Mhasibu
+DocType: Patient,Tobacco Current Use,Tabibu Matumizi ya Sasa
DocType: Cost Center,Stock User,Mtumiaji wa hisa
DocType: Company,Phone No,No Simu
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Schedules za kozi ziliundwa:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Mpya {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Mpya {0}: # {1}
,Sales Partners Commission,Tume ya Washirika wa Mauzo
+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
+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: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} sio mwaka wowote wa Fedha.
DocType: Packed Item,Parent Detail docname,Jina la jina la Mzazi
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 +100,Kg,Kilo
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kilo
DocType: Student Log,Log,Ingia
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Kufungua kwa Kazi.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{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/public/js/stock_analytics.js +61,Select Warehouse...,Chagua Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/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: Employee,Married,Ndoa
+DocType: Patient,Married,Ndoa
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Hairuhusiwi kwa {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Pata vitu kutoka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,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 +456,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: Payment Reconciliation,Reconcile,Kuunganishwa
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Fanya Uingizaji wa Benki
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Mfuko wa Pensheni
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Tarehe ya Uzito ya pili haiwezi kuwa kabla ya Tarehe ya Ununuzi
+DocType: Consultation,Consultation Date,Tarehe ya Ushauri
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 +1700,Not items found,Si vitu vilivyopatikana
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Si vitu vilivyopatikana
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Mfumo wa Mshahara Ukosefu
DocType: Lead,Person Name,Jina la Mtu
DocType: Sales Invoice Item,Sales Invoice Item,Bidhaa Invoice Bidhaa
DocType: Account,Credit,Mikopo
DocType: POS Profile,Write Off Cost Center,Andika Kituo cha Gharama
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",mfano "Shule ya Msingi" au "Chuo Kikuu"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",mfano "Shule ya Msingi" au "Chuo Kikuu"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Ripoti za hisa
DocType: Warehouse,Warehouse Detail,Maelezo ya Ghala
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kizuizi cha mkopo kimevuka kwa wateja {0} {1} / {2}
apps/erpnext/erpnext/schools/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 +467,"""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 +468,"""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: Vehicle Service,Brake Oil,Mafuta ya Brake
DocType: Tax Rule,Tax Type,Aina ya Kodi
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Kiwango cha Ushuru
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,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)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Wateja huwa na jina moja
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 +1040,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/accounts/doctype/payment_entry/payment_entry.js +1055,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 +913,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
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Gharama ya jumla
DocType: Journal Entry Account,Employee Loan,Mkopo wa Wafanyakazi
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Ingia ya Shughuli:
+DocType: Fee Schedule,Send Payment Request Email,Tuma Email Request Request
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,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/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
@@ -190,7 +206,7 @@
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
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Inatumiwa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Inatumiwa
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Ingia Ingia
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
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Iliyotolewa na Wafanyabiashara
DocType: SMS Center,All Contact,Mawasiliano yote
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,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/install_fixtures.py +215,Annual Salary,Mshahara wa Kila mwaka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,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 +357,{0} {1} is frozen,{0} {1} imehifadhiwa
@@ -209,18 +225,19 @@
DocType: Program Enrollment,School Bus,Bus School
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
apps/erpnext/erpnext/schools/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 +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Vifaa vya Raw kwa Ununuzi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,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
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Pakua Kigezo, jaza data sahihi na ushikamishe faili iliyobadilishwa. Tarehe zote na mchanganyiko wa mfanyakazi katika kipindi cha kuchaguliwa watakuja kwenye template, na kumbukumbu za mahudhurio zilizopo"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Mfano: Msabati Msingi
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Mfano: Msabati Msingi
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"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 +214,Settings for HR Module,Mipangilio ya Moduli ya HR
DocType: SMS Center,SMS Center,Kituo cha SMS
@@ -232,14 +249,15 @@
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/setup/setup_wizard/industry_type.py +14,Broadcasting,Matangazo
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Ongeza Vyumba
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Utekelezaji
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Ongeza Vyumba
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Utekelezaji
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Maelezo ya shughuli zilizofanywa.
DocType: Serial No,Maintenance Status,Hali ya Matengenezo
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Vitu na bei
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
DocType: Customer,Individual,Kila mtu
DocType: Interest,Academics User,Mwanafunzi wa Wasomi
DocType: Cheque Print Template,Amount In Figure,Kiasi Kielelezo
@@ -250,6 +268,7 @@
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: 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 (%)
@@ -258,7 +277,7 @@
DocType: Production Planning Tool,Sales Orders,Maagizo ya Mauzo
DocType: Purchase Taxes and Charges,Valuation,Vigezo
,Purchase Order Trends,Mwelekeo wa Utaratibu wa Ununuzi
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Nenda kwa Wateja
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Nenda kwa Wateja
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
@@ -272,29 +291,32 @@
DocType: Selling Settings,Default Territory,Eneo la Default
apps/erpnext/erpnext/setup/setup_wizard/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 +424,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 +427,Advance amount cannot be greater than {0} {1},Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
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
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Sasisha Kikundi cha Barua pepe
DocType: Sales Invoice,Is Opening Entry,"Je, unafungua kuingia"
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ikiwa haukufunguliwa, kipengee hakika kuonekana katika Invoice ya Mauzo, lakini inaweza kutumika katika viumbe vya mtihani wa kikundi."
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 +179,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 +24,Please enter Company,Tafadhali ingiza Kampuni
DocType: Delivery Note Item,Against Sales Invoice Item,Dhidi ya Bidhaa ya Invoice Item
,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 +2279,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"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
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Ongeza kitu
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Jina la Mawasiliano
+DocType: Lab Test,Custom Result,Matokeo ya Desturi
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Jina la Mawasiliano
DocType: Course Assessment Criteria,Course Assessment Criteria,Vigezo vya Tathmini ya Kozi
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Inajenga kuingizwa kwa mshahara kwa vigezo vilivyotajwa hapo juu.
DocType: POS Customer Group,POS Customer Group,Kundi la Wateja wa POS
@@ -303,19 +325,20 @@
apps/erpnext/erpnext/schools/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
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0
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 +116,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/install_fixtures.py +223,Leaves per Year,Majani kwa mwaka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,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 +212,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 +101,Litre,Vitabu
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Vitabu
DocType: Task,Total Costing Amount (via Time Sheet),Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
DocType: Item Website Specification,Item Website Specification,Ufafanuzi wa Tovuti
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Acha Kuzuiwa
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,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 +88,Bank Entries,Entries ya Benki
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Kila mwaka
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Toleo la Upatanisho wa hisa
@@ -323,9 +346,9 @@
DocType: Material Request Item,Min Order Qty,Uchina wa Uchina
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi
DocType: Lead,Do Not Contact,Usiwasiliane
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Watu ambao hufundisha katika shirika lako
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Watu ambao hufundisha katika shirika lako
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id idhini ya kufuatilia ankara zote za mara kwa mara. Inazalishwa kwa kuwasilisha.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Msanidi Programu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Msanidi Programu
DocType: Item,Minimum Order Qty,Kiwango cha chini cha Uchina
DocType: Pricing Rule,Supplier Type,Aina ya Wasambazaji
DocType: Course Scheduling Tool,Course Start Date,Tarehe ya Kuanza Kozi
@@ -334,20 +357,22 @@
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 +695,Item {0} is cancelled,Kipengee {0} kimefutwa
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Kipengee {0} kimefutwa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Ombi la Nyenzo
DocType: Bank Reconciliation,Update Clearance Date,Sasisha tarehe ya kufuta
DocType: Item,Purchase Details,Maelezo ya Ununuzi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,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: Employee,Relation,Uhusiano
+DocType: Patient Relation,Relation,Uhusiano
DocType: Shipping Rule,Worldwide Shipping,Usafirishaji duniani kote
-DocType: Student Guardian,Mother,Mama
+DocType: Patient Relation,Mother,Mama
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Amri zilizohakikishwa kutoka kwa Wateja.
DocType: Purchase Receipt Item,Rejected Quantity,Nambari ya Kukataliwa
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Ombi la kulipa {0} limeundwa
DocType: Notification Control,Notification Control,Udhibiti wa Arifa
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Tafadhali thibitisha mara moja umekamilisha mafunzo yako
DocType: Lead,Suggestions,Mapendekezo
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: Healthcare Settings,Create documents for sample collection,Unda nyaraka za ukusanyaji wa sampuli
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: Supplier,Address HTML,Weka HTML
DocType: Lead,Mobile No.,Simu ya Simu
@@ -357,7 +382,6 @@
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
DocType: Vehicle Service,Inspection,Ukaguzi
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Orodha
DocType: Supplier Scorecard Scoring Standing,Max Grade,Daraja la Max
DocType: Email Digest,New Quotations,Nukuu mpya
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Mipango ya mishahara ya barua pepe kwa mfanyakazi kulingana na barua pepe iliyopendekezwa iliyochaguliwa katika Mfanyakazi
@@ -367,7 +391,7 @@
DocType: Asset,Next Depreciation Date,Tarehe ya Uzito ya pili
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Shughuli ya Gharama kwa Wafanyakazi
DocType: Accounts Settings,Settings for Accounts,Mipangilio ya Akaunti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Dhibiti Mti wa Watu wa Mauzo.
DocType: Job Applicant,Cover Letter,Barua ya maombi
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheki Bora na Deposits ili kufuta
@@ -379,7 +403,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa kuliko 'Uchina kwa Utengenezaji'
DocType: Period Closing Voucher,Closing Account Head,Kufunga kichwa cha Akaunti
DocType: Employee,External Work History,Historia ya Kazi ya Kazi
+DocType: Physician,Time per Appointment,Muda kwa Uteuzi
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Hitilafu ya Kumbukumbu ya Circular
+DocType: Appointment Type,Is Inpatient,"Je, ni mgonjwa"
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Jina la Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
DocType: Cheque Print Template,Distance from left edge,Umbali kutoka makali ya kushoto
@@ -387,15 +413,18 @@
DocType: Lead,Industry,Sekta
DocType: Employee,Job Profile,Profaili ya Kazi
DocType: BOM Item,Rate & Amount,Kiwango na Kiasi
+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/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
DocType: Journal Entry,Multi Currency,Fedha nyingi
DocType: Payment Reconciliation Invoice,Invoice Type,Aina ya ankara
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,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 +131,Cost of Sold Asset,Gharama ya Malipo ya Kuuza
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,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
@@ -414,26 +443,29 @@
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 +558,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 +189,[Urgent] Error while creating recurring %s for %s,Hitilafu [ya haraka] wakati wa kujenga% s mara kwa mara kwa% s
DocType: Item Tax,Tax Rate,Kiwango cha Kodi
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 +870,Select Item,Chagua kitu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,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}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Badilisha kwa mashirika yasiyo ya Kundi
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Kundi (kura) ya Kipengee.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Kundi (kura) ya Kipengee.
DocType: C-Form Invoice Detail,Invoice Date,Tarehe ya ankara
DocType: GL Entry,Debit Amount,Kiwango cha Debit
apps/erpnext/erpnext/accounts/party.py +246,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 +402,Please see attachment,Tafadhali tazama kiambatisho
DocType: Purchase Order,% Received,Imepokea
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Unda Vikundi vya Wanafunzi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Kuweka Tayari Kukamilisha !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Kuweka Tayari Kukamilisha !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kiwango cha Kumbuka Mikopo
+DocType: Setup Progress Action,Action Document,Kitambulisho cha Hatua
,Finished Goods,Bidhaa zilizokamilishwa
DocType: Delivery Note,Instructions,Maelekezo
DocType: Quality Inspection,Inspected By,Iliyotambuliwa na
DocType: Maintenance Visit,Maintenance Type,Aina ya Matengenezo
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} hajasajiliwa katika Kozi {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial Hakuna {0} sio wa Kumbuka Kumbuka {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Ongeza Vitu
@@ -452,9 +484,11 @@
DocType: Email Digest,Credit Balance,Mizani ya Mikopo
DocType: Employee,Widowed,Mjane
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
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Unda Wateja wapya
+DocType: Dosage Strength,Strength,Nguvu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,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
@@ -470,17 +504,19 @@
DocType: Announcement,Receiver,Mpokeaji
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Fursa
-DocType: Employee,Single,Mmoja
+DocType: Lab Test Template,Single,Mmoja
DocType: Salary Slip,Total Loan Repayment,Ulipaji wa Mkopo wa Jumla
DocType: Account,Cost of Goods Sold,Gharama ya bidhaa zilizouzwa
DocType: Purchase Invoice,Yearly,Kila mwaka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Tafadhali ingiza Kituo cha Gharama
+DocType: Drug Prescription,Dosage,Kipimo
DocType: Journal Entry Account,Sales Order,Uagizaji wa Mauzo
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Mg. Kiwango cha Mauzo
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Mg. Kiwango cha Mauzo
DocType: Assessment Plan,Examiner Name,Jina la Mchunguzi
+DocType: Lab Test Template,No Result,Hakuna Matokeo
DocType: Purchase Invoice Item,Quantity and Rate,Wingi na Kiwango
DocType: Delivery Note,% Installed,Imewekwa
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika."
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
@@ -490,7 +526,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Angalia Nambari ya Nambari ya Invoice ya Wauzaji
DocType: Vehicle Service,Oil Change,Mabadiliko ya Mafuta
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Kwa Kesi Hapana' haiwezi kuwa chini ya 'Kutoka Kesi Na.'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Sio Faida
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Sio Faida
DocType: Production Order,Not Started,Haijaanza
DocType: Lead,Channel Partner,Mshiriki wa Channel
DocType: Account,Old Parent,Mzazi wa Kale
@@ -501,7 +537,7 @@
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 +637,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 +653,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.
@@ -522,7 +558,9 @@
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
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Haiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Mfano Mfano wa Mwalimu.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Majani yote yaliyotengwa ni lazima
+DocType: Patient,AB Positive,AB Chanya
DocType: Job Opening,Description of a Job Opening,Maelezo ya Kufungua kazi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Shughuli zinasubiri leo
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Kuhudhuria rekodi.
@@ -533,43 +571,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} imefutwa ili hatua haiwezi kukamilika
DocType: Customer,Buyer of Goods and Services.,Mnunuzi wa Bidhaa na Huduma.
DocType: Journal Entry,Accounts Payable,Akaunti za kulipwa
+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
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
DocType: Training Event,Workshop,Warsha
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Angalia Amri za Ununuzi
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Vipande vyenye Kujenga
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 +36,"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/install_fixtures.py +121,Administrative Officer,Afisa wa Usimamizi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Afisa wa Usimamizi
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,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 +342,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 +46,Cannot close task as its dependant task {0} is not closed.,Haiwezi kufunga kazi kama kazi yake ya kutegemea {0} haijafungwa.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Tafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Tafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
DocType: Production Order,Additional Operating Cost,Gharama za ziada za uendeshaji
+DocType: Lab Test Template,Lab Routine,Daima Lab
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Vipodozi
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"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 +534,"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/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
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Maombi ya Wanafunzi
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Maombi ya Wanafunzi
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tafadhali fafanua daraja la Msingi 0%
DocType: Sales Order,To Deliver,Ili Kuokoa
DocType: Purchase Invoice Item,Item,Kipengee
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,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/config/stock.py +325,Managing Subcontracting,Kusimamia Kudhibiti Msaada
+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
+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
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Eleza aina ya Mradi.
DocType: Supplier Scorecard,Weighting Function,Weighting Kazi
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Weka yako
+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 +62,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
@@ -580,10 +628,11 @@
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 +341,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 +345,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: Purchase Invoice,Supplier Invoice No,Nambari ya ankara ya wasambazaji
+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 +246,Closing (Cr),Kufungwa (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Sawa
@@ -593,18 +642,18 @@
DocType: Production Plan Item,Pending Qty,Uchina uliotarajiwa
DocType: Budget,Ignore,Puuza
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} haifanyi kazi
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Weka vipimo vipimo vya kuchapisha
+apps/erpnext/erpnext/config/accounts.py +285,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 +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
DocType: Pricing Rule,Valid From,Halali Kutoka
DocType: Sales Invoice,Total Commission,Jumla ya Tume
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 +130,Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,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/config/accounts.py +295,Financial / accounting year.,Mwaka wa fedha / uhasibu.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Mwaka wa fedha / uhasibu.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Maadili yaliyokusanywa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Samahani, Serial Nos haiwezi kuunganishwa"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory Inahitajika katika POS Profile
@@ -631,13 +680,14 @@
,Total Stock Summary,Jumla ya muhtasari wa hisa
DocType: Announcement,Posted By,Imewekwa By
DocType: Item,Delivered by Supplier (Drop Ship),Imetolewa na Wafanyabiashara (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Ujumbe wa Uthibitisho
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database ya wateja uwezo.
DocType: Authorization Rule,Customer or Item,Wateja au Bidhaa
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 +218,Opening (Cr),Kufungua (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,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/stock/doctype/item/item.py +817,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 +349,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: Purchase Order Item,Billed Amt,Alilipwa Amt
@@ -645,17 +695,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ghala la mantiki ambalo vituo vya hisa vinafanywa.
DocType: Repayment Schedule,Principal Amount,Kiasi kikubwa
DocType: Employee Loan Application,Total Payable Interest,Jumla ya Maslahi ya kulipa
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,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 +118,Reference No & Reference Date is required for {0},Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Chagua Akaunti ya Malipo kwa Kufungua Benki
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"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Kuandika Proposal
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Kipindi cha Dawa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Kuandika Proposal
DocType: Payment Entry Deduction,Payment Entry Deduction,Utoaji wa Kuingia kwa Malipo
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: 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/accounts.py +80,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Makadirio ya Kiwango cha Tathmini
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Sasisha Dates ya Shughuli za Benki
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Sasisha Dates ya Shughuli za Benki
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Ufuatiliaji wa Muda
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE kwa TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,Kampuni ya Mwaka wa Fedha
@@ -668,6 +720,7 @@
DocType: Supplier Scorecard,Per Year,Kwa mwaka
DocType: Sales Invoice,Sales Taxes and Charges,Malipo ya Kodi na Malipo
DocType: Employee,Organization Profile,Profaili ya Shirika
+DocType: Vital Signs,Height (In Meter),Urefu (Katika mita)
DocType: Student,Sibling Details,Maelezo ya Kikabila
DocType: Vehicle Service,Vehicle Service,Huduma ya Gari
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Inatoa moja kwa moja ombi la maoni kulingana na hali.
@@ -688,7 +741,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Usimamizi wa Mikopo ya Waajiriwa
DocType: Employee,Passport Number,Nambari ya Pasipoti
apps/erpnext/erpnext/schools/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/install_fixtures.py +115,Manager,Meneja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Meneja
DocType: Payment Entry,Payment From / To,Malipo Kutoka / Kwa
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,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/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Kutoka' na 'Kundi Kwa' haiwezi kuwa sawa
@@ -696,10 +749,12 @@
DocType: Installation Note,IN-,IN-
DocType: Production Order Operation,In minutes,Kwa dakika
DocType: Issue,Resolution Date,Tarehe ya Azimio
+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 +319,Timesheet created:,Timesheet iliunda:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,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/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Ingia
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,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/schools/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
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Utaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi
@@ -710,6 +765,7 @@
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: Supplier,Fixed Days,Siku zisizohamishika
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Majaribio ya Lab
DocType: Quotation Item,Item Balance,Mizani ya Bidhaa
DocType: Sales Invoice,Packing List,Orodha ya Ufungashaji
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Amri ya Ununuzi iliyotolewa kwa Wauzaji.
@@ -723,6 +779,7 @@
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 +211,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
DocType: Employee Loan,Total Interest Payable,Jumla ya Maslahi ya Kulipa
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Malipo ya Gharama na Malipo
@@ -737,6 +794,7 @@
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: Purchase Invoice,Quarterly,Jumatatu
+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
DocType: Assessment Criteria,Assessment Criteria,Vigezo vya Tathmini
@@ -749,11 +807,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Mauzo ya awali
DocType: Purchase Receipt,Other Details,Maelezo mengine
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Kuinua
+DocType: Lab Test,Test Template,Kigezo cha Mtihani
DocType: Account,Accounts,Akaunti
DocType: Vehicle,Odometer Value (Last),Thamani ya Odometer (Mwisho)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Matukio ya vigezo vya scorecard ya wasambazaji.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Masoko
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Kuingia kwa Malipo tayari kuundwa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Masoko
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Kuingia kwa Malipo tayari kuundwa
DocType: Request for Quotation,Get Suppliers,Pata Wauzaji
DocType: Purchase Receipt Item Supplied,Current Stock,Stock sasa
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Mstari # {0}: Malipo {1} haihusishwa na Item {2}
@@ -765,11 +824,13 @@
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 +616,Item has variants.,Item ina tofauti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Item ina tofauti.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Kipengee {0} haipatikani
DocType: Bin,Stock Value,Thamani ya Hifadhi
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Rekodi za ada zitaundwa nyuma. Ikiwa kuna hitilafu yoyote ujumbe wa kosa utasasishwa katika Ratiba.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Kampuni {0} haipo
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Aina ya Mti
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} ina uhalali wa ada mpaka {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Aina ya Mti
DocType: BOM Explosion Item,Qty Consumed Per Unit,Uchina hutumiwa kwa kitengo
DocType: Serial No,Warranty Expiry Date,Tarehe ya Kumalizika ya Udhamini
DocType: Material Request Item,Quantity and Warehouse,Wingi na Ghala
@@ -779,7 +840,8 @@
DocType: Purchase Order,Link to material requests,Unganisha maombi ya vifaa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Mazingira
DocType: Journal Entry,Credit Card Entry,Kuingia Kadi ya Mikopo
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Kampuni na Akaunti
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Kampuni na Akaunti
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Aina ya Uteuzi Mwalimu
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Bidhaa zilizopatikana kutoka kwa Wauzaji.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,Kwa Thamani
DocType: Lead,Campaign Name,Jina la Kampeni
@@ -794,6 +856,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Kiasi kilichopokelewa (Fedha la Kampuni)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,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
+DocType: Patient,O Negative,O Hasi
DocType: Production Order Operation,Planned End Time,Muda wa Mwisho
,Sales Person Target Variance Item Group-Wise,Mtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
@@ -807,13 +870,15 @@
apps/erpnext/erpnext/setup/setup_wizard/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/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Ongeza Kampuni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,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/utilities/user_progress.py +23,Add Company,Ongeza Kampuni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,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}.
DocType: BOM,Website Specifications,Ufafanuzi wa tovuti
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} ni anwani ya barua pepe batili katika 'Wapokeaji'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{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 +143,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 +289,Row {0}: Conversion Factor is mandatory,Row {0}: Kiini cha Kubadilisha ni lazima
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Row {0}: Kiini cha Kubadilisha ni lazima
DocType: Employee,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 +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
@@ -845,12 +910,15 @@
DocType: Bank Guarantee,Project,Mradi
DocType: Quality Inspection Reading,Reading 7,Kusoma 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Imeamriwa kwa kikundi
+DocType: Lab Test,Lab Test,Mtihani wa Lab
DocType: Expense Claim Detail,Expense Claim Type,Aina ya kudai ya gharama
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Mipangilio ya mipangilio ya Kifaa cha Ununuzi
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Ongeza Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Mali yamepigwa kupitia Entri ya Journal {0}
DocType: Employee Loan,Interest Income Account,Akaunti ya Mapato ya riba
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknolojia
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
DocType: Account,Liability,Dhima
@@ -859,49 +927,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,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 +204,Warning: Invalid Attachment {0},Onyo: Sakilili batili {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Onyo: Sakilili batili {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,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 +50,"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 +100,Nos,Nasi
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nasi
DocType: Item,Items with higher weightage will be shown higher,Vitu vinavyo na uzito mkubwa vitaonyeshwa juu
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Upatanisho wa Benki ya Ufafanuzi
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Mali {1} lazima iwasilishwa
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Hakuna mfanyakazi aliyepatikana
-DocType: Supplier Quotation,Stopped,Imesimamishwa
+DocType: Subscription,Stopped,Imesimamishwa
DocType: Item,If subcontracted to a vendor,Ikiwa unatambuliwa kwa muuzaji
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Kundi la Wanafunzi tayari limehifadhiwa.
DocType: SMS Center,All Customer Contact,Mawasiliano ya Wateja wote
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Pakia usawa wa hisa kupitia csv.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Pakia usawa wa hisa kupitia csv.
DocType: Warehouse,Tree Details,Maelezo ya Miti
DocType: Training Event,Event Status,Hali ya Tukio
,Support Analytics,Analytics Support
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Ikiwa una maswali yoyote, tafadhali kurudi kwetu."
+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: Item,Website Warehouse,Tovuti ya Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Kiasi cha chini cha ankara
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +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 +288,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,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: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Siku ya mwezi ambayo ankara ya gari itazalishwa kwa mfano 05, 28 nk"
+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 +332,C-Form records,Rekodi za Fomu za C
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,Rekodi za Fomu za C
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 +348,Thank you for your business!,Asante kwa biashara yako!
+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 +148,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 +372,{0} against Bill {1} dated {2},{0} dhidi ya Sheria {1} iliyowekwa {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Taasisi ya Kuweka
+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/schools/doctype/course/course.js +17,Course Schedule,Ratiba ya Kozi
DocType: Request for Quotation Supplier,Quote Status,Hali ya Quote
@@ -924,16 +995,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Amri ya Malipo ya Ununuzi
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
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa
+DocType: Drug Prescription,Interval UOM,Muda wa UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'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
DocType: Expense Claim,Expenses,Gharama
DocType: Item Variant Attribute,Item Variant Attribute,Kipengee cha Tofauti cha Tofauti
,Purchase Receipt Trends,Ununuzi Mwelekeo wa Receipt
DocType: Process Payroll,Bimonthly,Bimonthly
DocType: Vehicle Service,Brake Pad,Padha ya Breki
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Utafiti na Maendeleo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Utafiti na Maendeleo
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Kiasi cha Bill
DocType: Company,Registration Details,Maelezo ya Usajili
DocType: Timesheet,Total Billed Amount,Kiasi kilicholipwa
@@ -951,6 +1024,7 @@
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
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Uhakika wa Kuuza
+DocType: Fee Schedule,Fee Creation Status,Hali ya Uumbaji wa Mali
DocType: Vehicle Log,Odometer Reading,Kusoma Odometer
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Debit'"
DocType: Account,Balance must be,Mizani lazima iwe
@@ -959,10 +1033,12 @@
,Available Qty,Uchina unaopatikana
DocType: Purchase Taxes and Charges,On Previous Row Total,Kwenye Mstari Uliopita
DocType: Purchase Invoice Item,Rejected Qty,Uchina Umekataliwa
+DocType: Setup Progress Action,Action Field,Sehemu ya Hatua
+DocType: Healthcare Settings,Manage Customer,Dhibiti Wateja
DocType: Salary Slip,Working Days,Siku za Kazi
DocType: Serial No,Incoming Rate,Kiwango kinachoingia
DocType: Packing Slip,Gross Weight,Uzito wa Pato
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Jina la kampuni yako ambayo unaanzisha mfumo huu.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,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
DocType: Job Applicant,Hold,Weka
DocType: Employee,Date of Joining,Tarehe ya kujiunga
@@ -973,12 +1049,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Receipt ya Ununuzi
,Received Items To Be Billed,Vipokee Vipokee vya Kulipwa
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Misaada ya Mshahara iliyowasilishwa
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Doctype ya Kumbukumbu lazima iwe moja ya {0}
+apps/erpnext/erpnext/config/accounts.py +311,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 +302,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 +574,BOM {0} must be active,BOM {0} lazima iwe hai
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} lazima iwe hai
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/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
@@ -987,38 +1063,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
DocType: Bank Reconciliation,Total Amount,Jumla
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Kuchapisha mtandao
+DocType: Prescription Duration,Number,Nambari
+DocType: Medical Code,Medical Code Standard,Kanuni ya Matibabu ya Kiwango
DocType: Production Planning Tool,Production Orders,Maagizo ya Uzalishaji
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,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.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ikiwa imechungwa, mteja atatengenezwa, amechukuliwa kwa Mgonjwa. Invoice za Mgonjwa zitaundwa dhidi ya Wateja hawa. Unaweza pia kuchagua Wateja aliyepo wakati wa kujenga Mgonjwa."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Chapisha ili kusawazisha vitu
DocType: Bank Reconciliation,Account Currency,Fedha za Akaunti
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Tafadhali tuma Akaunti ya Pande zote katika Kampuni
+DocType: Lab Test,Sample ID,Kitambulisho cha Mfano
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Tafadhali tuma Akaunti ya Pande zote katika Kampuni
DocType: Purchase Receipt,Range,Rangi
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/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Tafadhali ingiza Kundi la Mali katika Item {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Vipengee vya Toleo {0} vinavyosasishwa
DocType: Quality Inspection Reading,Reading 6,Kusoma 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ununuzi wa ankara ya awali
DocType: Hub Settings,Sync Now,Sawazisha Sasa
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 +248,Define budget for a financial year.,Eleza bajeti kwa mwaka wa kifedha.
+apps/erpnext/erpnext/config/accounts.py +254,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?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Brand
DocType: Employee,Exit Interview Details,Toka Maelezo ya Mahojiano
DocType: Item,Is Purchase Item,Inunuzi ya Bidhaa
DocType: Asset,Purchase Invoice,Invozi ya Ununuzi
DocType: Stock Ledger Entry,Voucher Detail No,Maelezo ya Voucher No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Invozi mpya ya Mauzo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,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
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sawazisha ankara zisizo kwenye mtandao
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,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.
@@ -1033,7 +1117,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"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: Job Opening,Publish on website,Chapisha kwenye tovuti
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Upelekaji kwa wateja.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,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
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Mapato ya moja kwa moja
DocType: Student Attendance Tool,Student Attendance Tool,Chombo cha Kuhudhuria Wanafunzi
@@ -1053,18 +1137,18 @@
apps/erpnext/erpnext/setup/setup_wizard/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 +731,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 +732,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 +101,Meter,Mita
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Mita
DocType: Workstation,Electricity Cost,Gharama za Umeme
DocType: HR Settings,Don't send Employee Birthday Reminders,Usitumie Makumbusho ya Siku ya Kuzaliwa
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
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Tarehe ya Uzito ya pili imeingia kama tarehe iliyopita
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Nyeupe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Nyeupe
DocType: SMS Center,All Lead (Open),Viongozi wote (Ufunguzi)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,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})
DocType: Purchase Invoice,Get Advances Paid,Pata Mafanikio ya kulipwa
@@ -1074,19 +1158,22 @@
DocType: Journal Entry,Total Amount in Words,Jumla ya Kiasi kwa Maneno
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Kulikuwa na hitilafu. Sababu moja ya uwezekano inaweza kuwa kwamba haujahifadhi fomu. Tafadhali wasiliana na support@erpnext.com ikiwa tatizo linaendelea.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Yangu Cart
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Aina ya Utaratibu lazima iwe moja ya {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Aina ya Utaratibu lazima iwe moja ya {0}
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
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
+DocType: Healthcare Settings,Appointment Reminder,Kumbukumbu ya Uteuzi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
DocType: Student Batch Name,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/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Ratiba ya Kozi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Chaguzi za hisa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Chaguzi za hisa
DocType: Journal Entry Account,Expense Claim,Madai ya Madai
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,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 +349,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: Leave Block List,Leave Block List Dates,Acha Tarehe ya Kuzuia Orodha
DocType: Workstation,Net Hour Rate,Kiwango cha Saa ya Nambari
@@ -1098,7 +1185,7 @@
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 +71,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.py +634,Attribute table is mandatory,Toleo la meza ni lazima
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,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
DocType: Training Event,Self-Study,Kujitegemea
@@ -1116,13 +1203,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Malipo ya ankara ya mauzo
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 +73,Selling Amount,Kuuza Kiasi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Kuuza Kiasi
DocType: Repayment Schedule,Interest Amount,Kiwango cha riba
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,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
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Kumbukumbu
DocType: Asset,Scrapped,Imepigwa
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Sifa za Tofauti za Item. mfano ukubwa, rangi nk."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Sifa za Tofauti za Item. mfano ukubwa, rangi nk."
DocType: Purchase Invoice,Returns,Inarudi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Ghala la WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1}
@@ -1134,14 +1222,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Weka vitu visivyo vya hisa
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 +1571,ZIP Code,Namba ya Posta
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Namba ya Posta
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1}
DocType: Opportunity,Contact Info,Maelezo ya Mawasiliano
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Kufanya Entries Stock
+apps/erpnext/erpnext/config/stock.py +315,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
@@ -1152,14 +1241,14 @@
DocType: Sales Person,Select company name first.,Chagua jina la kampuni kwanza.
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 +22,To {0} | {1} {2},Kwa {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Kwa {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Umri wa Umri
DocType: School Settings,Attendance Freeze Date,Tarehe ya Kuhudhuria Tarehe
-apps/erpnext/erpnext/utilities/user_progress.py +64,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/utilities/user_progress.py +89,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
-DocType: Company,Default Currency,Fedha ya Default
+DocType: Patient,Default Currency,Fedha ya Default
DocType: Expense Claim,From Employee,Kutoka kwa Mfanyakazi
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Tahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri
DocType: Journal Entry,Make Difference Entry,Fanya Tofauti Kuingia
@@ -1167,14 +1256,14 @@
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 +225,{0} {1} must be submitted,{0} {1} lazima iwasilishwa
+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 +146,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
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,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/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"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}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"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
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ununuzi wa Ununuzi wa Kusafirishwa
@@ -1199,10 +1288,10 @@
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
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Hakuna chochote cha kuomba
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Hakuna chochote cha kuomba
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}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Tarehe ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Usimamizi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,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.
@@ -1221,15 +1310,15 @@
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 +701,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa '
-DocType: Quotation,Valid Till,Halali Mpaka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"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."
+DocType: Fee Validity,Valid Till,Halali Mpaka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"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 +28,"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 +85,Stock Entry {0} created,Entry Entry {0} imeundwa
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
+apps/erpnext/erpnext/controllers/buying_controller.py +297,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
DocType: Purchase Invoice Item,Net Rate,Kiwango cha Nambari
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Tafadhali chagua mteja
@@ -1255,7 +1344,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Tafadhali chagua kiambatisho kwanza
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Utafiti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,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
DocType: Announcement,All Students,Wanafunzi wote
@@ -1263,9 +1352,9 @@
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 +507,"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 +508,"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/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Namba ya Mkono ya Mwanafunzi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Mwisho wa Dunia
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Mwisho wa Dunia
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} haiwezi kuwa na Kundi
,Budget Variance Report,Ripoti ya Tofauti ya Bajeti
DocType: Salary Slip,Gross Pay,Pato la Pato
@@ -1291,9 +1380,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Ufunguo wa Muda
,Employee Leave Balance,Mizani ya Waajiriwa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Mizani ya Akaunti {0} lazima iwe {1}
+DocType: Patient Appointment,More Info,Maelezo zaidi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
DocType: Supplier Scorecard,Scorecard Actions,Vitendo vya kadi ya alama
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Mfano: Masters katika Sayansi ya Kompyuta
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Mfano: Masters katika Sayansi ya Kompyuta
DocType: Purchase Invoice,Rejected Warehouse,Ghala iliyokataliwa
DocType: GL Entry,Against Voucher,Dhidi ya Voucher
DocType: Item,Default Buying Cost Center,Kituo cha Gharama cha Ununuzi cha Default
@@ -1308,9 +1398,10 @@
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 +222,"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 +167,"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/install_fixtures.py +188,Small,Ndogo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Ndogo
DocType: Employee,Employee Number,Nambari ya Waajiriwa
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
DocType: Project,% Completed,Imekamilika
@@ -1321,16 +1412,17 @@
DocType: Item,Auto re-order,Rejesha upya
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Jumla imefikia
DocType: Employee,Place of Issue,Pahali pa kupewa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Mkataba
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Mkataba
DocType: Email Digest,Add Quote,Ongeza Nukuu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,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 +869,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 +83,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Kilimo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sawa Data ya Mwalimu
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Bidhaa au Huduma zako
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sawa Data ya Mwalimu
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Bidhaa au Huduma zako
+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 +178,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 +179,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.
@@ -1344,28 +1436,32 @@
DocType: Email Digest,Annual Income,Mapato ya kila mwaka
DocType: Serial No,Serial No Details,Serial Hakuna Maelezo
DocType: Purchase Invoice Item,Item Tax Rate,Kiwango cha Kodi ya Kodi
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,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 +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 +73,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 +576,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
apps/erpnext/erpnext/stock/get_item_details.py +151,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 +215,Please set the Item Code first,Tafadhali weka Kanuni ya Kwanza
DocType: Hub Settings,Seller Website,Tovuti ya Wauzaji
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
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 +885,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
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Ada Iliyoundwa
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Haikupata kitu kilichoitwa {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Mfumo wa Kanuni
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jumla ya Kuondoka
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya "Ili Thamani"
DocType: Authorization Rule,Transaction,Shughuli
+DocType: Patient Appointment,Duration,Muda
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.
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
@@ -1377,7 +1473,7 @@
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 +580,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1}
DocType: Sales Partner,Target Distribution,Usambazaji wa Target
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
@@ -1391,11 +1487,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Kitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
DocType: BOM Operation,Workstation,Kazi ya kazi
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Ombi la Mtoaji wa Nukuu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Vifaa
+DocType: Healthcare Settings,Registration Message,Ujumbe wa Usajili
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Vifaa
DocType: Sales Order,Recurring Upto,Inarudi Upto
+DocType: Prescription Dosage,Prescription Dosage,Kipimo cha Dawa
DocType: Attendance,HR Manager,Meneja wa HR
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Tafadhali chagua Kampuni
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Uondoaji wa Hifadhi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,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
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
@@ -1410,11 +1508,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Hali ya uingiliano hupatikana kati ya:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Thamani ya Udhibiti wa Jumla
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Chakula
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Chakula
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/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Kujiandikisha mwanafunzi
+apps/erpnext/erpnext/schools/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}
DocType: Project,Start and End Dates,Anza na Mwisho Dates
@@ -1431,7 +1529,7 @@
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
DocType: Activity Cost,Projects,Miradi
DocType: Payment Request,Transaction Currency,Fedha ya Ushirika
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Kutoka {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,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.
@@ -1440,6 +1538,7 @@
DocType: POS Profile,Campaign,Kampeni
DocType: Supplier,Name and Type,Jina na Aina
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,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 +37,'Expected Start Date' can not be greater than 'Expected End Date','Tarehe ya Mwanzo Inatarajiwa' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya Mwisho Inatarajiwa'
DocType: Course Scheduling Tool,Course End Date,Tarehe ya Mwisho wa Kozi
@@ -1458,12 +1557,12 @@
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."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Scorecard ya Wafanyabiashara Mboresho
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Kununua Kiasi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Kununua Kiasi
DocType: Sales Invoice,Shipping Address Name,Jina la Jina la Mafikisho
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Chati ya Akaunti
DocType: Material Request,Terms and Conditions Content,Masharti na Masharti Maudhui
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,haiwezi kuwa zaidi ya 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,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
@@ -1481,7 +1580,7 @@
,Batch-Wise Balance History,Historia ya Mizani-Hekima
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Mipangilio ya magazeti imewekwa katika fomu ya kuchapisha husika
DocType: Package Code,Package Code,Kanuni ya pakiti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Mwanafunzi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Mwanafunzi
DocType: Purchase Invoice,Company GSTIN,Kampuni ya GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Wengi hauna kuruhusiwa
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1493,11 +1592,14 @@
apps/erpnext/erpnext/accounts/party.py +238,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 +185,Tax Rule for transactions.,Sheria ya Ushuru kwa ajili ya shughuli.
+apps/erpnext/erpnext/config/accounts.py +191,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/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
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","chagua cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date kutoka tabKutafuta ct, `tabLab Prescription` cp ambapo ct.patient = '{0}' na cp.parent = ct. jina na cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Alama ya Akaunti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Akaunti {2} haitumiki
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Fanya Maagizo ya Mauzo kukusaidia kupanga mpango wako na kutoa muda
@@ -1505,7 +1607,7 @@
DocType: Stock Entry,Total Additional Costs,Jumla ya gharama za ziada
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Assemblies ndogo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Assemblies ndogo
DocType: Asset,Asset Name,Jina la Mali
DocType: Project,Task Weight,Uzito wa Kazi
DocType: Shipping Rule Condition,To Value,Ili Thamani
@@ -1517,7 +1619,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Ingiza Imeshindwa!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Hakuna anwani iliyoongezwa bado.
DocType: Workstation Working Hour,Workstation Working Hour,Kazi ya Kazi ya Kazini
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Mchambuzi
+DocType: Vital Signs,Blood Pressure,Shinikizo la damu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Mchambuzi
DocType: Item,Inventory,Uuzaji
DocType: Item,Sales Details,Maelezo ya Mauzo
DocType: Quality Inspection,QI-,QI-
@@ -1526,19 +1629,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Thibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
DocType: Notification Control,Expense Claim Rejected,Madai ya Madai yamekataliwa
DocType: Item,Item Attribute,Kipengee cha kipengee
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Serikali
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Serikali
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 +59,Institute Name,Jina la Taasisi
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,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 +300,Item Variants,Tofauti ya Tofauti
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Tofauti ya Tofauti
DocType: Company,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 +1002,Select Possible Supplier,Chagua Wasambazaji Inawezekana
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Chagua Wasambazaji Inawezekana
DocType: Sales Invoice,Source,Chanzo
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 +236,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 +237,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/schools/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
@@ -1568,6 +1672,7 @@
,Support Hour Distribution,Usambazaji Saa Saa
DocType: Maintenance Visit,Maintenance Visit,Kutembelea Utunzaji
DocType: Student,Leaving Certificate Number,Kuondoka Nambari ya Cheti
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Inapatikana Chini ya Baki katika Ghala
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Sasisha Format ya Kuchapa
DocType: Landed Cost Voucher,Landed Cost Help,Msaada wa Gharama za Utoaji
@@ -1583,16 +1688,19 @@
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.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Brand bwana.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Brand bwana.
apps/erpnext/erpnext/schools/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: Program Enrollment Tool,Program Enrollments,Uandikishaji wa Programu
+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 +2596,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Sanduku
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Wafanyabiashara wawezekana
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Sanduku
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,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 +29,Healthcare (beta),Huduma ya afya (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Mpango wa Mauzo ya Mauzo
DocType: Sales Partner,Sales Partner Target,Lengo la Mshirika wa Mauzo
DocType: Loan Type,Maximum Loan Amount,Kiwango cha Mikopo Kikubwa
@@ -1605,10 +1713,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Akaunti za Benki
,Bank Reconciliation Statement,Taarifa ya Upatanisho wa Benki
+DocType: Consultation,Medical Coding,Coding ya matibabu
+DocType: Healthcare Settings,Reminder Message,Ujumbe wa Ukumbusho
,Lead Name,Jina la Kiongozi
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Kufungua Mizani ya Stock
+apps/erpnext/erpnext/config/stock.py +310,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/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Hairuhusiwi kufungua zaidi {0} kuliko {1} dhidi ya Ununuzi wa Order {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Majani yaliyopangwa kwa Mafanikio kwa {0}
@@ -1631,24 +1741,27 @@
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/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
DocType: Dependent Task,Dependent Task,Kazi ya Kudumu
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,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/stock/doctype/item/item.py +403,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}
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/process_payroll/process_payroll.py +250,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 +1083,Search Item,Tafuta kitu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Tafuta kitu
+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
DocType: Assessment Plan,Grading Scale,Kuweka Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,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 +611,Already completed,Tayari imekamilika
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,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 +607,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/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Ombi la Malipo tayari lipo {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Gharama ya Vitu Vipitishwa
+DocType: Physician,Hospital,Hospitali
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Wingi haipaswi kuwa zaidi ya {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Mwaka wa Fedha uliopita haujafungwa
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Umri (Siku)
@@ -1659,13 +1772,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial Hapana {0} wingi {1} haiwezi kuwa sehemu
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 +104,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1
DocType: Sales Invoice,Reference Document,Hati ya Kumbukumbu
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa
DocType: Accounts Settings,Credit Controller,Mdhibiti wa Mikopo
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
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa
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
@@ -1673,7 +1787,7 @@
DocType: Party Account,Party Account,Akaunti ya Chama
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Rasilimali
DocType: Lead,Upper Income,Mapato ya Juu
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Kataa
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Kataa
DocType: Journal Entry Account,Debit in Company Currency,Debit katika Fedha ya Kampuni
DocType: BOM Item,BOM Item,Kipengee cha BOM
DocType: Appraisal,For Employee,Kwa Mfanyakazi
@@ -1683,8 +1797,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{mzunguko} Piga
DocType: Expense Claim,Total Amount Reimbursed,Jumla ya Kizuizi
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/schools/doctype/fees/fees.js +41,Collect,Kusanya
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Dhidi ya Invoice ya Wasambazaji {0} dated {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,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/accounts/doctype/asset/asset.py +244,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
@@ -1693,7 +1806,7 @@
,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/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 +142,Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Bei
DocType: Quotation,Term Details,Maelezo ya muda
DocType: Project,Total Sales Cost (via Sales Order),Jumla ya Gharama za Mauzo (kupitia Mauzo ya Mauzo)
@@ -1704,11 +1817,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Ununuzi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Sehemu ya lazima - Programu
+DocType: Special Test Template,Result Component,Matokeo ya kipengele
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Madai ya udhamini
,Lead Details,Maelezo ya Kiongozi
DocType: Salary Slip,Loan repayment,Malipo ya kulipia
DocType: Purchase Invoice,End date of current invoice's period,Tarehe ya mwisho ya kipindi cha ankara ya sasa
DocType: Pricing Rule,Applicable For,Inafaa Kwa
+DocType: Lab Test,Technician Name,Jina la mafundi
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Malipo ya Kuondoa Invoice
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Orodha ya Odometer ya sasa imewekwa inapaswa kuwa kubwa kuliko Odometer ya awali ya Gari {0}
DocType: Shipping Rule Country,Shipping Rule Country,Nchi ya Maagizo ya Utoaji
@@ -1720,6 +1835,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total','Jumla'
DocType: Shopping Cart Settings,Enable Shopping Cart,Wezesha Kifaa cha Ununuzi
DocType: Employee,Permanent Address,Anwani ya Kudumu
+DocType: Patient,Medication,Dawa
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
@@ -1733,22 +1849,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,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 +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Uzito umetajwa, \ nSafadhali kutaja "Uzito UOM" pia"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"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/accounts/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: Drug Prescription,Dosage by time interval,Kipimo kwa wakati wa muda
,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 +159,Warehouse required at Row No {0},Ghala inayohitajika kwenye Row No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Ghala inayohitajika kwenye Row No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,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/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Kamili!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Setup Kamili!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Kukusanya ada kwa Usajili wa Mgonjwa
DocType: Course Assessment Criteria,Weightage,Uzito
DocType: Purchase Invoice,Tax Breakup,Kuvunja kodi
DocType: Packing Slip,PS-,PS-
@@ -1761,6 +1880,8 @@
DocType: Stock Entry,Material Receipt,Receipt ya nyenzo
DocType: Homepage,Products,Bidhaa
DocType: Announcement,Instructor,Mwalimu
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Chagua kitu (hiari)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Ratiba Ratiba ya Wanafunzi
DocType: Employee,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
@@ -1770,7 +1891,7 @@
DocType: Purchase Invoice,Notification Email Address,Anwani ya barua pepe ya arifa
,Item-wise Sales Register,Daftari ya Mauzo ya hekima
DocType: Asset,Gross Purchase Amount,Jumla ya Ununuzi wa Pato
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Mizani ya Ufunguzi
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Mizani ya Ufunguzi
DocType: Asset,Depreciation Method,Njia ya kushuka kwa thamani
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Hifadhi ya mbali
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Je, kodi hii imejumuishwa katika Msingi Msingi?"
@@ -1788,7 +1909,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,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 +416,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 +417,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
@@ -1817,9 +1938,9 @@
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 +577,BOM {0} must be submitted,BOM {0} lazima iwasilishwa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} lazima iwasilishwa
DocType: Authorization Control,Authorization Control,Kudhibiti Udhibiti
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,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 +782,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
@@ -1837,13 +1958,14 @@
DocType: Quality Inspection Reading,Reading 10,Kusoma 10
DocType: Hub Settings,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/install_fixtures.py +120,Associate,Washirika
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Washirika
DocType: Asset Movement,Asset Movement,Mwendo wa Mali
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,New Cart
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,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: Warranty Claim,Issue Date,Siku ya kutolewa
DocType: Activity Cost,Activity Cost,Shughuli ya Gharama
@@ -1858,7 +1980,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Kwa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Inaweza kutaja safu tu ikiwa aina ya malipo ni 'Juu ya Uliopita Mshahara Kiasi' au 'Uliopita Row Jumla'
DocType: Sales Order Item,Delivery Warehouse,Ghala la Utoaji
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Mti wa vituo vya gharama za kifedha.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Mti wa vituo vya gharama za kifedha.
DocType: Serial No,Delivery Document No,Nambari ya Hati ya Utoaji
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Tafadhali weka 'Akaunti ya Kupoteza / Kupoteza kwa Upunguzaji wa Mali' katika Kampuni {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Pata Vitu Kutoka Mapato ya Ununuzi
@@ -1876,12 +1998,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Kitambulisho cha Batch ni lazima
DocType: Sales Person,Parent Sales Person,Mtu wa Mauzo ya Mzazi
DocType: Purchase Invoice,Recurring Invoice,Invoice ya mara kwa mara
+DocType: Patient Appointment,Patient Age,Umri mgonjwa
apps/erpnext/erpnext/config/learn.py +263,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: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Akaunti zilizopatikana zinazotumiwa kutumiwa ikiwa haziwekwa katika Mgonjwa ili uweke gharama za ushauri.
DocType: Vehicle Log,Fuel Price,Bei ya Mafuta
DocType: Budget,Budget,Bajeti
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Weka wazi
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,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
@@ -1910,7 +2035,7 @@
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 +369,Amount {0} {1} deducted against {2},Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,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 +303,Due Date cannot be before Posting Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
@@ -1933,6 +2058,7 @@
DocType: Installation Note,Installation Time,Muda wa Ufungaji
DocType: Sales Invoice,Accounting Details,Maelezo ya Uhasibu
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Futa Shughuli zote za Kampuni hii
+DocType: Patient,O Positive,O Chanya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Uwekezaji
DocType: Issue,Resolution Details,Maelezo ya Azimio
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Ugawaji
@@ -1953,22 +2079,25 @@
DocType: Course,Default Grading Scale,Kiwango cha Kuzingatia chaguo-msingi
DocType: Appraisal,For Employee Name,Kwa Jina la Waajiriwa
DocType: Holiday List,Clear Table,Futa Jedwali
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Inapatikana
DocType: C-Form Invoice Detail,Invoice No,No ya ankara
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Fanya Malipo
+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}"
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
DocType: Discussion,Discussion,Majadiliano
DocType: Payment Entry,Transaction ID,Kitambulisho cha Shughuli
+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 +333,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
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) lazima awe na jukumu la "Msaidizi wa gharama"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Jozi
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Jozi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,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
@@ -1977,22 +2106,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Tarehe halisi
DocType: Item,Has Batch No,Ina Bande No
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Ulipaji wa Mwaka: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Malipo na Huduma za Kodi (GST India)
+apps/erpnext/erpnext/config/accounts.py +208,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/process_payroll/process_payroll.js +157,"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: Employee,Personal Details,Maelezo ya kibinafsi
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Tafadhali weka 'kituo cha gharama ya kushuka kwa thamani ya mali' katika Kampuni {0}
,Maintenance Schedules,Mipango ya Matengenezo
DocType: Task,Actual End Date (via Time Sheet),Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Kiasi {0} {1} dhidi ya {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Kiasi {0} {1} dhidi ya {2} {3}
,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 +356,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
DocType: Shipping Rule Condition,Shipping Amount,Kiasi cha usafirishaji
DocType: Supplier Scorecard Period,Period Score,Kipindi cha Kipindi
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Ongeza Wateja
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Ongeza Wateja
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kiasi kinachosubiri
+DocType: Lab Test Template,Special,Maalum
DocType: Purchase Invoice Item,Conversion Factor,Fact Conversion
DocType: Purchase Order,Delivered,Imetolewa
,Vehicle Expenses,Gharama za Gari
@@ -2008,7 +2139,6 @@
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
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Ingiza Kiasi kilicholipwa
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
@@ -2016,26 +2146,31 @@
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 +132,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +131,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 +111,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
DocType: Purchase Invoice,Additional Discount Amount,Kipengee cha ziada cha Kiasi
+DocType: Consultation,Patient Details,Maelezo ya Mgonjwa
+DocType: Patient,B Positive,B Chanya
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"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 +286,Abbr can not be blank or space,Abbr haiwezi kuwa tupu au nafasi
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,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 +62,Group to Non-Group,Gundi kwa Wasio Kikundi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Michezo
DocType: Loan Type,Loan Name,Jina la Mikopo
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/utilities/user_progress.py +100,Unit,Kitengo
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Kitengo
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Tafadhali taja Kampuni
,Customer Acquisition and Loyalty,Upatikanaji wa Wateja na Uaminifu
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 +97,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
+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
DocType: POS Profile,Price List,Orodha ya bei
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} sasa ni Mwaka wa Fedha wa kawaida. Tafadhali rasha upya kivinjari chako ili mabadiliko yaweke.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Madai ya gharama
@@ -2049,9 +2184,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,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
DocType: Email Digest,Pending Sales Orders,Amri ya Mauzo inasubiri
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
+DocType: Healthcare Settings,Remind Before,Kumkumbusha Kabla
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
DocType: Production Plan Item,material_request_item,vifaa_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida"
DocType: Salary Component,Deduction,Utoaji
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
@@ -2062,25 +2198,28 @@
DocType: Project,Gross Margin,Margin ya Pato
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,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/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Nukuu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,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
,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 +195,Cost Updated,Gharama ya Kusasishwa
DocType: Employee,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: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Kuweka Scorecard Setup
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
DocType: Student Admission,Eligibility,Uhalali
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/install_fixtures.py +221,Job Description,Maelezo ya Kazi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Maelezo ya Kazi
DocType: Student Applicant,Applied,Imewekwa
DocType: Sales Invoice Item,Qty as per Stock UOM,Uchina kama kwa hisa ya UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Jina la Guardian2
@@ -2092,7 +2231,7 @@
DocType: Appraisal,Calculate Total Score,Pata jumla ya alama
DocType: Request for Quotation,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}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Kugawanya Kumbuka utoaji katika vifurushi.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Kugawanya Kumbuka utoaji katika vifurushi.
apps/erpnext/erpnext/hooks.py +98,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
@@ -2100,6 +2239,7 @@
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: Purchase Invoice,In Words (Company Currency),Katika Maneno (Fedha la Kampuni)
DocType: Asset,Supplier,Mtoa huduma
+DocType: Consultation,Consultation Time,Muda wa Ushauri
DocType: C-Form,Quarter,Quarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Malipo tofauti
DocType: Global Defaults,Default Company,Kampuni ya Kichwa
@@ -2111,12 +2251,14 @@
DocType: Leave Application,Total Leave Days,Siku zote za kuondoka
DocType: Email Digest,Note: Email will not be sent to disabled users,Kumbuka: Barua pepe haitatumwa kwa watumiaji walemavu
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Idadi ya Mahusiano
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Mipangilio ya Mchapishaji ya Bidhaa
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 +219,"Types of employment (permanent, contract, intern etc.).","Aina ya ajira (kudumu, mkataba, intern nk)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
DocType: Process Payroll,Fortnightly,Usiku wa jioni
DocType: Currency Exchange,From Currency,Kutoka kwa Fedha
+DocType: Vital Signs,Weight (In Kilogram),Uzito (Kilogramu)
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/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Gharama ya Ununuzi Mpya
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Utaratibu wa Mauzo unahitajika kwa Bidhaa {0}
@@ -2137,32 +2279,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Tafadhali bonyeza 'Generate Schedule' ili kupata ratiba
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Kulikuwa na makosa wakati wa kufuta ratiba zifuatazo:
DocType: Bin,Ordered Quantity,Amri ya Amri
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",km "Kujenga zana kwa wajenzi"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"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/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: Production Order,In Process,Katika Mchakato
DocType: Authorization Rule,Itemwise Discount,Kutoa Pesa
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Mti wa akaunti za kifedha.
+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 +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 +315,Serialized Inventory,Mali isiyohamishika
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Mali isiyohamishika
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/schools/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/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Akaunti ya Kupokea
+DocType: Healthcare Settings,Receivable Account,Akaunti ya Kupokea
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Malipo {1} tayari {2}
DocType: Quotation Item,Stock Balance,Mizani ya hisa
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Mauzo ya Malipo ya Malipo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Mkurugenzi Mtendaji
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,Mkurugenzi Mtendaji
DocType: Purchase Invoice,With Payment of Tax,Kwa Malipo ya Kodi
DocType: Expense Claim Detail,Expense Claim Detail,Tumia maelezo ya dai
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,FINDA KWA MFASHAJI
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Tafadhali chagua akaunti sahihi
DocType: Item,Weight UOM,Uzito UOM
DocType: Salary Structure Employee,Salary Structure Employee,Mshirika wa Mshahara
-DocType: Employee,Blood Group,Kikundi cha Damu
+DocType: Patient,Blood Group,Kikundi cha Damu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Inasubiri
DocType: Course,Course Name,Jina la kozi
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Watumiaji ambao wanaweza kupitisha maombi ya kuondoka kwa mfanyakazi maalum
@@ -2172,7 +2315,7 @@
DocType: Supplier Scorecard,Scoring Setup,Kuweka Kuweka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electoniki
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/install_fixtures.py +89,Full-time,Wakati wote
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Wakati wote
DocType: Salary Structure,Employees,Wafanyakazi
DocType: Employee,Contact Details,Maelezo ya Mawasiliano
DocType: C-Form,Received Date,Tarehe iliyopokea
@@ -2182,7 +2325,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bei haitaonyeshwa kama Orodha ya Bei haijawekwa
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Tafadhali taja nchi kwa Utawala huu wa Usafirishaji au angalia Usafirishaji duniani kote
DocType: Stock Entry,Total Incoming Value,Thamani ya Ingizo Yote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debit To inahitajika
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,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.
@@ -2201,9 +2344,9 @@
DocType: Supplier,Warn RFQs,Thibitisha RFQs
DocType: BOM,Conversion Rate,Kiwango cha Kubadilisha
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Utafutaji wa Bidhaa
-DocType: Timesheet Detail,To Time,Kwa Muda
+DocType: Physician Schedule Time Slot,To Time,Kwa Muda
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 +114,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2}
DocType: Production Order Operation,Completed Qty,Uliokamilika Uchina
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"
@@ -2212,6 +2355,7 @@
DocType: Manufacturing Settings,Allow Overtime,Ruhusu muda wa ziada
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"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/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
DocType: Item,Customer Item Codes,Nambari za Bidhaa za Wateja
@@ -2227,18 +2371,21 @@
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Maagizo ya Uzalishaji Iliyoundwa: {0}
DocType: Branch,Branch,Tawi
-DocType: Guardian,Mobile Number,Namba ya simu ya mkononi
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Uchapishaji na Kubandika
DocType: Company,Total Monthly Sales,Jumla ya Mauzo ya Mwezi
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
-DocType: Program Enrollment,Student Batch,Kundi la Wanafunzi
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,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/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,chagua * kutoka kwa `vidokezo vya Vital` ambapo wapi mgonjwa = '{0}' amri kwa ishara_data ya kikomo cha 1
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 +198,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 +73,Physician not available on {0},Daktari haipatikani kwenye {0}
DocType: Leave Block List Date,Block Date,Weka Tarehe
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Ongeza Idhini ya Usajili wa desturi katika mafundisho {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Ongeza Idhini ya Usajili wa desturi katika mafundisho {0}
DocType: Purchase Receipt,Supplier Delivery Note,Kumbuka Utoaji wa Wasambazaji
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Tumia Sasa
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Uhakika halisi {0} / Kiwango cha kusubiri {1}
@@ -2249,53 +2396,61 @@
DocType: Appraisal Goal,Appraisal Goal,Lengo la Kutathmini
DocType: Stock Reconciliation Item,Current Amount,Kiwango cha sasa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Majengo
-DocType: Fee Structure,Fee Structure,Mfumo wa Mali
+DocType: Fee Schedule,Fee Structure,Mfumo wa Mali
DocType: Timesheet Detail,Costing Amount,Kiwango cha gharama
DocType: Student Admission,Application Fee,Malipo ya Maombi
DocType: Process Payroll,Submit Salary Slip,Tuma Slip ya Mshahara
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm discount kwa Item {0} ni {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,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: POS Profile,[Select],[Chagua]
+DocType: Vital Signs,Blood Pressure (diastolic),Shinikizo la damu (diastoli)
DocType: SMS Log,Sent To,Imepelekwa
DocType: Payment Request,Make Sales Invoice,Fanya ankara ya Mauzo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma
DocType: Company,For Reference Only.,Kwa Kumbukumbu Tu.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Chagua Batch No
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Daktari {0} haipatikani kwenye {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Chagua Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Halafu {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Mwaliko wa Kumbukumbu
DocType: Sales Invoice Advance,Advance Amount,Kiwango cha awali
DocType: Manufacturing Settings,Capacity Planning,Mipango ya Uwezo
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Marekebisho ya Upangaji (Kampuni ya Fedha
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Tarehe Tarehe' inahitajika
DocType: Journal Entry,Reference Number,Nambari ya Kumbukumbu
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 +131,No Item with Barcode {0},Hakuna kitu na Barcode {0}
+DocType: Normal Test Items,Require Result Value,Thamani ya Thamani ya Uhitaji
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Kesi Hapana haiwezi kuwa 0
DocType: Item,Show a slideshow at the top of the page,Onyesha slideshow juu ya ukurasa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Maduka
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,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
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Uteuzi umefutwa
DocType: Item,End of Life,Mwisho wa Uzima
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Safari
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Safari
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Hakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
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: 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 +446,Show Salary Slip,Onyesha Slip ya Mshahara
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,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."
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 +997,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Chagua akaunti ya kubadilisha kiasi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,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
@@ -2313,9 +2468,11 @@
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 +381,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: Sample Collection,Collected Time,Wakati uliokusanywa
DocType: Company,Sales Monthly History,Historia ya Mwezi ya Mauzo
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Chagua Batch
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 +48,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
DocType: Payment Entry,Payment Deductions or Loss,Upunguzaji wa Malipo au Kupoteza
@@ -2324,15 +2481,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Bomba la Mauzo
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,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
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Tafadhali kuanzisha Mfumo wa Kuitwa Msaidizi katika Shule> Mipangilio ya Shule
DocType: Rename Tool,File to Rename,Funga Kurejesha tena
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Tafadhali chagua BOM kwa Bidhaa katika Row {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Akaunti {0} hailingani na Kampuni {1} katika Mode ya Akaunti: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},BOM iliyojulikana {0} haipo kwa Bidhaa {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},BOM iliyojulikana {0} haipo kwa Bidhaa {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,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: Notification Control,Expense Claim Approved,Madai ya Madai yaliidhinishwa
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,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/install_fixtures.py +146,Pharmaceutical,Madawa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,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
@@ -2351,11 +2507,12 @@
DocType: Payment Gateway Account,Payment Account,Akaunti ya Malipo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,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/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Off Compensation
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Off Compensation
DocType: Offer Letter,Accepted,Imekubaliwa
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,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/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Kujenga ada
apps/erpnext/erpnext/setup/doctype/company/company.js +62,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.
DocType: Room,Room Number,Idadi ya Chumba
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Kumbukumbu batili {0} {1}
@@ -2363,7 +2520,8 @@
DocType: Shipping Rule,Shipping Rule Label,Lebo ya Rule ya Utoaji
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"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 +484,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: Employee,Previous Work Experience,Uzoefu wa Kazi uliopita
@@ -2375,10 +2533,11 @@
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
DocType: Purchase Invoice,Terms and Conditions1,Masharti na Masharti1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Jina la taasisi ambayo unaanzisha mfumo huu.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Jina la taasisi ambayo unaanzisha mfumo huu.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Uingizaji wa uhasibu umehifadhiwa hadi tarehe hii, hakuna mtu anaweza kufanya / kurekebisha kuingia isipokuwa jukumu lililoelezwa hapo chini."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Tafadhali salama waraka kabla ya kuzalisha ratiba ya matengenezo
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
+DocType: Fee Schedule,Successful,Inafanikiwa
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 +428,The following Production Orders were created:,Maagizo ya Uzalishaji yafuatayo yalifanywa:
@@ -2388,29 +2547,32 @@
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 +793,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 +189,Unit of Measure,Kitengo cha Kupima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Kitengo cha Kupima
DocType: Fiscal Year,Year End Date,Tarehe ya Mwisho wa Mwaka
DocType: Task Depends On,Task Depends On,Kazi inategemea
-DocType: Supplier Quotation,Opportunity,Fursa
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,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 +247,{0} {1} is closed,{0} {1} imefungwa
DocType: Email Digest,How frequently?,Ni mara ngapi?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Jumla Imekusanywa: {0}
DocType: Purchase Receipt,Get Current Stock,Pata Stock Current
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
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Andika Sasa
DocType: Project,% Complete Method,Njia kamili
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,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: 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)
DocType: BOM Update Tool,Replace BOM,Badilisha BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kanuni {0} tayari iko
DocType: Stock Entry,Purpose,Kusudi
DocType: Company,Fixed Asset Depreciation Settings,Mipangilio ya Malipo ya Kushuka kwa Mali
DocType: Item,Will also apply for variants unless overrridden,Pia itatumika kwa vipengee isipokuwa imeingizwa
@@ -2425,14 +2587,18 @@
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 +769,Please supply the specified items at the best possible rates,Tafadhali usambaze vitu maalum kwa viwango bora zaidi
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Fanya ankara
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 +74,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/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 +119,Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
+DocType: Vital Signs,Nutrition Values,Maadili ya lishe
+DocType: Lab Test Template,Is billable,Ni billable
DocType: Delivery Note,DN-,DN-
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 +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
@@ -2458,6 +2624,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Template ya kodi ya kawaida ambayo inaweza kutumika kwa Shughuli zote za Ununuzi. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia majukumu mengine kama "Shipping", "Bima", "Kushikilia" nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya kila kitu * *. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** ya Item ** ** kwenye ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya mahesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Katika Mstari uliopita Mto / Kiasi ** (kwa kodi za malipo au mashtaka). Ikiwa utichagua chaguo hili, kodi itatumika kama asilimia ya safu ya awali (katika meza ya kodi) kiasi au jumla. - ** Halisi ** (kama ilivyoelezwa). 2. Mkurugenzi wa Akaunti: Mwandishi wa Akaunti chini ya kodi hii itafunguliwa 3. Kituo cha Gharama: Ikiwa kodi / malipo ni mapato (kama meli) au gharama zinahitajika kutumiwa kwenye kituo cha gharama. 4. Maelezo: Maelezo ya kodi (ambayo yatachapishwa katika ankara / quotes). 5. Kiwango: kiwango cha kodi. 6. Kiasi: Kiwango cha Ushuru. 7. Jumla: Jumla ya jumla kwa hatua hii. 8. Ingiza Mstari: Ikiwa msingi wa "Mstari uliopita Uliopita" unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Fikiria kodi au malipo kwa: Katika kifungu hiki unaweza kutaja ikiwa kodi / malipo ni kwa ajili ya hesabu tu (sio sehemu ya jumla) au kwa jumla (haina kuongeza thamani kwa bidhaa) au kwa wote. 10. Ongeza au Deduct: Ikiwa unataka kuongeza au kupunguza kodi."
DocType: Homepage,Homepage,Homepage
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Chagua Mganga ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',sasisha tabKuongezea kuweka invoice = '{0}' ambapo jina = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Vipimo vya Recd
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0}
DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali
@@ -2469,13 +2637,15 @@
DocType: Asset,Manual,Mwongozo
DocType: Salary Component Account,Salary Component Account,Akaunti ya Mshahara wa Mshahara
DocType: Global Defaults,Hide Currency Symbol,Ficha Symbol ya Fedha
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","mfano Benki, Fedha, Kadi ya Mikopo"
+apps/erpnext/erpnext/config/accounts.py +333,"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""
DocType: Journal Entry,Credit Note,Maelezo ya Mikopo
DocType: Warranty Claim,Service Address,Anwani ya Huduma
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 +16,Setup Company,Kampuni ya Kuweka
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Kampuni ya Kuweka
+,Lab Test Report,Ripoti ya Mtihani wa Lab
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Tafadhali Tafadhali Tuma Kumbuka
DocType: Student Applicant,Application Date,Tarehe ya Maombi
DocType: Salary Detail,Amount based on formula,Kiasi kilichowekwa kwenye formula
@@ -2483,12 +2653,12 @@
DocType: Opportunity,Customer / Lead Name,Wateja / Jina la Kiongozi
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Tarehe ya kufuta haijajwajwa
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Uzalishaji
-DocType: Guardian,Occupation,Kazi
+DocType: Patient,Occupation,Kazi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: tarehe ya mwanzo lazima iwe kabla ya tarehe ya mwisho
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Jumla (Uchina)
DocType: Sales Invoice,This Document,Hati hii
DocType: Installation Note Item,Installed Qty,Uchina uliowekwa
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Uliongeza
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Uliongeza
DocType: Purchase Taxes and Charges,Parenttype,Mzazi
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Matokeo ya Mafunzo
DocType: Purchase Invoice,Is Paid,Ni kulipwa
@@ -2499,9 +2669,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,au
DocType: Sales Order,Billing Status,Hali ya kulipia
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ripoti Suala
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Elimu (beta)
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 +237,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 +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
DocType: Supplier Scorecard Criteria,Criteria Weight,Vigezo vya uzito
DocType: Buying Settings,Default Buying Price List,Orodha ya Bei ya Kichuuzi
DocType: Process Payroll,Salary Slip Based on Timesheet,Kulipwa kwa Mshahara Kulingana na Timesheet
@@ -2512,6 +2683,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,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: Process Payroll,Select Employees,Chagua Waajiriwa
DocType: Opportunity,Potential Sales Deal,Uwezekano wa Mauzo ya Mauzo
+DocType: Complaint,Complaints,Malalamiko
DocType: Payment Entry,Cheque/Reference Date,Tazama / Tarehe ya Marejeo
DocType: Purchase Invoice,Total Taxes and Charges,Jumla ya Kodi na Malipo
DocType: Employee,Emergency Contact,Mawasiliano ya dharura
@@ -2519,6 +2691,8 @@
DocType: Item,Quality Parameters,Vipengele vya Ubora
,sales-browser,kivinjari cha mauzo
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Msimbo wa Dawa
DocType: Target Detail,Target Amount,Kiwango cha Target
DocType: POS Profile,Print Format for Online,Funga muundo wa mtandaoni
DocType: Shopping Cart Settings,Shopping Cart Settings,Mipangilio ya Cart Shopping
@@ -2546,14 +2720,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,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/install_fixtures.py +65,Arrear,Nyuma
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Nyuma
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,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 +38,Disabled template must not be default template,Template ya ulemavu haipaswi kuwa template default
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 +776,Delivery,Utoaji
DocType: Stock Reconciliation Item,Current Qty,Uchina wa sasa
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Ongeza Wauzaji
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Ongeza Wauzaji
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Kabla
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"
@@ -2561,10 +2735,12 @@
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
DocType: Item Reorder,Material Request Type,Aina ya Uomba wa Nyenzo
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Kuingia kwa mishahara kutoka {0} hadi {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Uwezo wa Chumba
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Uwezo wa Chumba
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Malipo ya Usajili
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
@@ -2575,12 +2751,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Sheria ya bei ni kufuta Orodha ya Bei / kufafanua asilimia ya discount, kulingana na vigezo vingine."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ghala inaweza tu kubadilishwa kupitia Stock Entry / Delivery Kumbuka / Ununuzi Receipt
DocType: Employee Education,Class / Percentage,Hatari / Asilimia
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Mkuu wa Masoko na Mauzo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Kodi ya mapato
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Mkuu wa Masoko na Mauzo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,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.
DocType: Item Supplier,Item Supplier,Muuzaji wa Bidhaa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Anwani zote.
DocType: Company,Stock Settings,Mipangilio ya hisa
@@ -2591,6 +2767,7 @@
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: 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
@@ -2609,21 +2786,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{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/install_fixtures.py +191,Extra Large,Ziada kubwa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Ziada kubwa
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Jumla ya Majani
+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 +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 +45,Local,Mitaa
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,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/install_fixtures.py +190,Large,Kubwa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Kubwa
DocType: Homepage Featured Product,Homepage Featured Product,Bidhaa ya Matukio ya Ukurasa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Makundi yote ya Tathmini
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,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 +227,Total {0} ({1}),Jumla {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,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
@@ -2632,8 +2810,9 @@
DocType: Production Order Operation,Planned Start Time,Muda wa Kuanza
DocType: Course,Assessment,Tathmini
DocType: Payment Entry Reference,Allocated,Imewekwa
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Funga Karatasi ya Mizani na Kitabu Faida au Kupoteza.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Funga Karatasi ya Mizani na Kitabu Faida au Kupoteza.
DocType: Student Applicant,Application Status,Hali ya Maombi
+DocType: Sensitivity Test Items,Sensitivity Test Items,Vipimo vya Mtihani wa Sensiti
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 +158,Quotation {0} is cancelled,Nukuu {0} imefutwa
@@ -2643,6 +2822,7 @@
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.
,S.O. No.,SO Hapana.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Tafadhali tengeneza Wateja kutoka Kiongozi {0}
+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
@@ -2674,23 +2854,24 @@
DocType: Project,Copied From,Ilikosa Kutoka
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Jina la kosa: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Uhaba
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} haihusiani na {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} haihusiani na {2} {3}
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)
,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 +497,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 +493,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 +163,Define various loan types,Eleza aina mbalimbali za mkopo
DocType: Bin,FCFS Rate,Kiwango cha FCFS
DocType: Payment Reconciliation Invoice,Outstanding Amount,Kiasi Kikubwa
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Muda (kwa mchana)
DocType: Project Task,Working,Kufanya kazi
DocType: Stock Ledger Entry,Stock Queue (FIFO),Taa ya Hifadhi (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Mwaka wa Fedha
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Mwaka wa Fedha
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} sio Kampuni {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Haikuweza kutatua kazi ya alama ya alama kwa {0}. Hakikisha fomu hiyo halali.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Gharama kama
+DocType: Healthcare Settings,Out Patient Settings,Nje Mipangilio ya Mgonjwa
DocType: Account,Round Off,Pande zote
,Requested Qty,Uliotakiwa Uchina
DocType: Tax Rule,Use for Shopping Cart,Tumia kwa Ununuzi wa Ununuzi
@@ -2700,19 +2881,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Malipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako"
DocType: Maintenance Visit,Purposes,Malengo
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast kitu kimoja kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Ongeza Mafunzo
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Ongeza Mafunzo
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Uendeshaji {0} kwa muda mrefu kuliko masaa yoyote ya kazi iliyopo katika kituo cha kazi {1}, uvunja operesheni katika shughuli nyingi"
,Requested,Aliomba
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Hakuna Maneno
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Hakuna Maneno
DocType: Purchase Invoice,Overdue,Kuondolewa
DocType: Account,Stock Received But Not Billed,Stock imepata lakini haijatibiwa
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Akaunti ya mizizi lazima iwe kikundi
+DocType: Consultation,Drug Prescription,Dawa ya Dawa
DocType: Fees,FEE.,FEE.
DocType: Employee Loan,Repaid/Closed,Kulipwa / Kufungwa
DocType: Item,Total Projected Qty,Jumla ya Uchina uliopangwa
DocType: Monthly Distribution,Distribution Name,Jina la Usambazaji
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}
+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
DocType: Purchase Invoice Item,Net Rate (Company Currency),Kiwango cha Net (Kampuni ya Fedha)
@@ -2720,14 +2903,16 @@
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
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Tafadhali chagua Weka Kutoa Discount On
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Tafadhali chagua Weka Kutoa Discount On
DocType: Company,Default Receivable Account,Akaunti ya Akaunti ya Kupokea
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Unda Uingiaji wa Benki kwa mshahara wa jumla uliopatiwa kwa vigezo vilivyochaguliwa hapo juu
+DocType: Physician,Physician Schedule,Ratiba ya Mbaguzi
DocType: Purchase Invoice,Deemed Export,Exported kuagizwa
DocType: Stock Entry,Material Transfer for Manufacture,Uhamisho wa Nyenzo kwa Utengenezaji
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei.
DocType: Purchase Invoice,Half-yearly,Nusu ya mwaka
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock
+DocType: Lab Test,LabTest Approver,Msaidizi wa LabTest
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tayari umehakikishia vigezo vya tathmini {}.
DocType: Vehicle Service,Engine Oil,Mafuta ya injini
DocType: Sales Invoice,Sales Team1,Timu ya Mauzo1
@@ -2736,11 +2921,13 @@
DocType: Employee Loan,Loan Details,Maelezo ya Mikopo
DocType: Company,Default Inventory Account,Akaunti ya Akaunti ya Default
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.
+DocType: Antibiotic,Antibiotic Name,Jina la Antibiotic
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: Account,Root Type,Aina ya mizizi
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Plot
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Plot
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)
@@ -2749,7 +2936,7 @@
DocType: Purchase Invoice,Select Supplier Address,Chagua Anwani ya Wasambazaji
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Ongeza Waajiriwa
DocType: Purchase Invoice Item,Quality Inspection,Ukaguzi wa Ubora
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Kinga ndogo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,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 +777,Warning: Material Requested Qty is less than Minimum Order Qty,Onyo: Nyenzo Nambari Iliyoombwa ni chini ya Upeo wa chini wa Uagizaji
@@ -2757,32 +2944,40 @@
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/industry_type.py +29,"Food, Beverage & Tobacco","Chakula, Beverage & Tobacco"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100
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 +68,No replies from,Hakuna majibu kutoka
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,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
DocType: SMS Log,No of Sent SMS,Hakuna SMS iliyotumwa
+DocType: Antibiotic,Healthcare Administrator,Msimamizi wa Afya
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Weka Lengo
+DocType: Dosage Strength,Dosage Strength,Nguvu ya Kipimo
DocType: Account,Expense Account,Akaunti ya gharama
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Rangi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Rangi
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vigezo vya Mpango wa Tathmini
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zuia Maagizo ya Ununuzi
-DocType: Training Event,Scheduled,Imepangwa
+DocType: Patient Appointment,Scheduled,Imepangwa
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Ombi la nukuu.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,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/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Tafadhali chagua Kitu ambacho "Je, Kitu cha Hifadhi" ni "Hapana" na "Je, Ni Kitu cha Mauzo" ni "Ndiyo" na hakuna Bundi la Bidhaa"
DocType: Student Log,Academic,Elimu
+DocType: Patient,Personal and Social History,Historia ya kibinafsi na ya kijamii
+DocType: Fee Schedule,Fee Breakup for each student,Kulipwa kwa kila mwanafunzi
apps/erpnext/erpnext/controllers/accounts_controller.py +476,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.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Badilisha Kanuni
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 +329,Price List Currency not selected,Orodha ya Bei Fedha isiyochaguliwa
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Matokeo
,Student Monthly Attendance Sheet,Karatasi ya Wahudumu wa Mwezi kila mwezi
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
@@ -2792,35 +2987,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Hifadhi Masaa ya Ulipaji na Masaa ya Kazi sawa na Timesheet
DocType: Maintenance Visit Purpose,Against Document No,Dhidi ya Nambari ya Hati
DocType: BOM,Scrap,Vipande
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Nenda kwa Walimu
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Nenda kwa Walimu
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Dhibiti Washirika wa Mauzo.
DocType: Quality Inspection,Inspection Type,Aina ya Ukaguzi
+DocType: Fee Validity,Visited yet,Alirudi bado
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,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/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
DocType: C-Form,C-Form No,Fomu ya Fomu ya C
DocType: BOM,Exploded_items,Ililipuka_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Andika orodha ya bidhaa au huduma zako unazouza au kuuza.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Andika orodha ya bidhaa au huduma zako unazouza au kuuza.
DocType: Employee Attendance Tool,Unmarked Attendance,Uhudhurio usiojulikana
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Mtafiti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Mtafiti
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Chombo cha Uandikishaji wa Programu Mwanafunzi
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Jina au barua pepe ni lazima
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Ukaguzi wa ubora unaoingia.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Ukaguzi wa ubora unaoingia.
DocType: Purchase Order Item,Returned Qty,Nambari ya Kurudi
DocType: Employee,Exit,Utgång
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Aina ya mizizi ni lazima
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."
DocType: BOM,Total Cost(Company Currency),Gharama ya Jumla (Fedha la Kampuni)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serial Hapana {0} imeundwa
+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}.
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/install_fixtures.py +216,Probationary Period,Muda wa majaribio
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Tazama {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Muda wa majaribio
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Tazama {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Node tu za majani zinaruhusiwa katika shughuli
DocType: Expense Claim,Expense Approver,Msaidizi wa gharama
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
@@ -2831,12 +3029,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Ili Ufikiaji
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Schedules za Kozi zimefutwa:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Ingia kwa kudumisha hali ya utoaji wa SMS
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Weka Target ya Mauzo
DocType: Accounts Settings,Make Payment via Journal Entry,Fanya Malipo kupitia Ingia ya Machapisho
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,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
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Shirika lako
+DocType: Patient Appointment,Reminded,Alikumbushwa
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Shirika lako
DocType: Fee Component,Fees Category,Ada ya Jamii
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Tafadhali ingiza tarehe ya kufuta.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Am
@@ -2866,7 +3067,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Upeo umevuka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital Venture
apps/erpnext/erpnext/schools/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.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Kama kuna shughuli zilizopo dhidi ya kipengee {0}, huwezi kubadilisha thamani ya {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Kama kuna shughuli zilizopo dhidi ya kipengee {0}, huwezi kubadilisha thamani ya {1}"
DocType: UOM,Must be Whole Number,Inapaswa kuwa Nambari Yote
DocType: Leave Control Panel,New Leaves Allocated (In Days),Majani mapya yaliyowekwa (Katika Siku)
DocType: Purchase Invoice,Invoice Copy,Nakala ya ankara
@@ -2883,15 +3084,15 @@
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
+DocType: Antibiotic,Healthcare,Huduma ya afya
DocType: Target Detail,Target Detail,Maelezo ya Target
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Kazi zote
DocType: Sales Order,% of materials billed against this Sales Order,% ya vifaa vilivyotokana na Utaratibu huu wa Mauzo
DocType: Program Enrollment,Mode of Transportation,Njia ya Usafiri
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Uingiaji wa Kipindi cha Kipindi
-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
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
+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 +351,Amount {0} {1} {2} {3},Kiasi {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Kiasi {0} {1} {2} {3}
DocType: Account,Depreciation,Kushuka kwa thamani
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
@@ -2905,12 +3106,12 @@
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 +546,Material Requests {0} created,Maombi ya Nyenzo {0} yaliyoundwa
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Maombi ya Nyenzo {0} yaliyoundwa
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 +272,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
DocType: Supplier,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}"
@@ -2931,11 +3132,12 @@
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 +393,{0} {1} is cancelled or closed,{0} {1} imefutwa au imefungwa
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} imefutwa au imefungwa
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
DocType: Production Order,Work-in-Progress Warehouse,Ghala ya Maendeleo ya Kazi
apps/erpnext/erpnext/accounts/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/schools/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 +354,Reference #{0} dated {1},Rejea # {0} dated {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Kushuka kwa thamani kumetolewa kutokana na uondoaji wa mali
@@ -2967,7 +3169,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Ulipa kiasi
DocType: Asset,Double Declining Balance,Mizani miwili ya kupungua
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta.
-DocType: Student Guardian,Father,Baba
+DocType: Patient Relation,Father,Baba
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta
DocType: Bank Reconciliation,Bank Reconciliation,Upatanisho wa Benki
DocType: Attendance,On Leave,Kuondoka
@@ -2981,27 +3183,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,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 +241,"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 +130,Go to Programs,Nenda kwenye Programu
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Nenda kwenye Programu
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 +892,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/schools/doctype/student_applicant/student_applicant.py +29,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
,Stock Projected Qty,Uchina Uliopangwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,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
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial Hakuna na Batch
+DocType: Consultation,Patient,Mgonjwa
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Serial Hakuna na Batch
DocType: Warranty Claim,From Company,Kutoka kwa Kampuni
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Muhtasari wa Mipango ya Tathmini inahitaji kuwa {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Tafadhali weka Idadi ya Dhamana iliyopangwa
DocType: Supplier Scorecard Period,Calculations,Mahesabu
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Thamani au Uchina
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Amri za Uzalishaji haziwezi kuinuliwa kwa:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Dakika
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Dakika
DocType: Purchase Invoice,Purchase Taxes and Charges,Malipo na Malipo ya Ununuzi
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Nenda kwa Wauzaji
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Nenda kwa Wauzaji
,Qty to Receive,Uchina Ili Kupokea
DocType: Leave Block List,Leave Block List Allowed,Acha orodha ya kuzuia Inaruhusiwa
DocType: Grading Scale Interval,Grading Scale Interval,Kuweka Kiwango cha Muda
@@ -3009,15 +3212,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wilaya zote
DocType: Sales Partner,Retailer,Muzaji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Aina zote za Wasambazaji
DocType: Global Defaults,Disable In Words,Zimaza Maneno
apps/erpnext/erpnext/stock/doctype/item/item.py +46,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 +97,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
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Tafadhali weka Kitambulisho cha Barua pepe kwa Mwanafunzi ili kutuma Ombi la Malipo
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Historia ya Matibabu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Akaunti ya Overdraft ya Benki
+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 +813,Add All Suppliers,Ongeza Wauzaji Wote
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Mstari # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.
@@ -3025,6 +3232,7 @@
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
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Tafadhali weka Akaunti ya Depreciation kuhusiana na Kundi la Malipo {0} au Kampuni {1}
+DocType: Lab Test Groups,Normal Range,Rangi ya kawaida
DocType: Academic Term,Academic Year,Mwaka wa Elimu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Kufungua Mizani Equity
DocType: Lead,CRM,CRM
@@ -3036,15 +3244,17 @@
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/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Unda ada
DocType: Hub Settings,Seller Email,Barua ya muuzaji
DocType: Project,Total Purchase Cost (via Purchase Invoice),Gharama ya Jumla ya Ununuzi (kupitia Invoice ya Ununuzi)
DocType: Training Event,Start Time,Anza Muda
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Chagua Wingi
DocType: Customs Tariff Number,Customs Tariff Number,Nambari ya Ushuru wa Forodha
+DocType: Patient Appointment,Patient Appointment,Uteuzi wa Mgonjwa
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Ondoa kutoka kwa Ujumbe huu wa Barua pepe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Pata Wauzaji
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Nenda kwa Kozi
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Nenda kwa Kozi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Ujumbe uliotumwa
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Akaunti yenye nodes za watoto haiwezi kuweka kama kiongozi
DocType: C-Form,II,II
@@ -3064,6 +3274,7 @@
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: Purchase Invoice Item,PR Detail,Maelezo ya PR
DocType: Sales Order,Fully Billed,Imejazwa kikamilifu
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Fedha Katika Mkono
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Ghala la utoaji inahitajika kwa kipengee cha hisa {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Uzito mkubwa wa mfuko. Kawaida uzito wa uzito + uzito wa vifaa vya uzito. (kwa kuchapishwa)
@@ -3072,6 +3283,7 @@
DocType: Serial No,Is Cancelled,Imeondolewa
DocType: Student Group,Group Based On,Kundi la msingi
DocType: Journal Entry,Bill Date,Tarehe ya Bili
+DocType: Healthcare Settings,Laboratory SMS Alerts,Tahadhari SMS za Maabara
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Kitu cha Huduma, Aina, frequency na gharama zinahitajika"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Hata kama kuna Kanuni nyingi za bei na kipaumbele cha juu, basi kufuatia vipaumbele vya ndani vinatumika:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Je! Unataka kabisa Kuwasilisha Slip ya Salari kutoka {0} hadi {1}
@@ -3081,7 +3293,7 @@
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 +43,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/install_fixtures.py +173,Wire Transfer,Uhamisho wa Wire
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Uhamisho wa Wire
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Angalia yote
DocType: Vehicle Log,Invoice Ref,Invoice Ref
DocType: Purchase Order,Recurring Order,Order ya mara kwa mara
@@ -3089,19 +3301,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kundi la Wateja / Wateja
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Mikopo ya Mali isiyofunguliwa Faida / Kupoteza (Mikopo)
DocType: Sales Invoice,Time Sheets,Karatasi za Muda
+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/config/accounts.py +136,Banking and Payments,Benki na Malipo
+apps/erpnext/erpnext/config/accounts.py +142,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
+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
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Wito
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Bidhaa
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Wito
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Bidhaa
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Vita
DocType: Project,Total Costing Amount (via Time Logs),Jumla ya Kiwango cha Gharama (kupitia Hifadhi za Muda)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Fanya ratiba ya ada
DocType: Purchase Order Item Supplied,Stock UOM,UOM ya hisa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Amri ya Ununuzi {0} haijawasilishwa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Amri ya Ununuzi {0} haijawasilishwa
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Aina ya kumbukumbu ya kawaida kwa mtu mzima ni pumzi 16 / dakika 16 (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Nambari ya Tari
DocType: Production Order Item,Available Qty at WIP Warehouse,Uchina Inapatikana katika WIP Ghala
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Imepangwa
@@ -3110,11 +3326,13 @@
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/schools/api.py +77,Attendance has been marked successfully.,Mahudhurio yamewekwa kwa mafanikio.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Mahudhurio yamewekwa kwa mafanikio.
DocType: Program Enrollment,Public Transport,Usafiri wa Umma
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}
+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: School Settings,Current Academic Term,Kipindi cha sasa cha elimu
DocType: Sales Order,Not Billed,Si Billed
@@ -3127,6 +3345,7 @@
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/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',sasisha `tabia ya Uteuzi wa Patient'infoice = '{0}' ambapo jina = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Uhusiano na Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Fedha Nacho kutoka kwa Uendeshaji
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
@@ -3136,18 +3355,20 @@
apps/erpnext/erpnext/schools/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 +59,"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/accounts/page/pos/pos.js +1972,Please select customer,Tafadhali chagua mteja
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,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: 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 +90,Customer {0} is created.,Mteja {0} ameundwa.
DocType: Stock Settings,Limit Percent,Percent Limit
,Payment Period Based On Invoice Date,Kipindi cha Malipo Kulingana na tarehe ya ankara
+DocType: Sample Collection,No. of print,Hapana ya kuchapishwa
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
+DocType: Patient Relation,Siblings,Ndugu
DocType: Journal Entry,Stock Entry,Entry Entry
DocType: Payment Entry,Payment References,Marejeo ya Malipo
DocType: C-Form,C-FORM-,C-FORM-
@@ -3157,7 +3378,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,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 +76,Gross Profit %,Faida Pato%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Faida Pato%
DocType: Appraisal Goal,Weightage (%),Uzito (%)
DocType: Bank Reconciliation Detail,Clearance Date,Tarehe ya kufuta
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Ripoti ya Tathmini
@@ -3167,12 +3388,22 @@
DocType: Journal Entry,JV-,JV-
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/public/js/setup_wizard.js +32,Select the nature of your business.,Chagua asili ya biashara yako.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,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>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+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 +73,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.
DocType: Asset Movement,Source Warehouse,Ghala la Chanzo
DocType: Installation Note,Installation Date,Tarehe ya Usanidi
apps/erpnext/erpnext/controllers/accounts_controller.py +541,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
@@ -3182,7 +3413,7 @@
DocType: Employee Loan Application,Required by Date,Inahitajika kwa Tarehe
DocType: Lead,Lead Owner,Mmiliki wa Kiongozi
DocType: Bin,Requested Quantity,Waliombwa Wingi
-DocType: Employee,Marital Status,Hali ya ndoa
+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-
@@ -3216,7 +3447,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Wafanyakazi wa Scorecard Ufungaji Msimamo
DocType: Manufacturer,Manufacturers used in Items,Wazalishaji hutumiwa katika Vitu
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Tafadhali tuta Kituo cha Gharama ya Duru ya Kundi katika Kampuni
+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
DocType: Buying Settings,Purchase Order Required,Utaratibu wa Ununuzi Unahitajika
@@ -3240,12 +3471,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Kweli qty katika hisa
DocType: Homepage,"URL for ""All Products""",URL ya "Bidhaa Zote"
DocType: Leave Application,Leave Balance Before Application,Kuondoa Msaada Kabla ya Maombi
-DocType: SMS Center,Send SMS,Tuma SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Tuma SMS
DocType: Supplier Scorecard Criteria,Max Score,Max Score
DocType: Cheque Print Template,Width of amount in word,Upana wa kiasi kwa neno
DocType: Company,Default Letter Head,Kichwa cha Kichwa cha Default
DocType: Purchase Order,Get Items from Open Material Requests,Pata Vitu kutoka kwa Maombi ya Vifaa vya Ufunguzi
-DocType: Item,Standard Selling Rate,Kiwango cha Uuzaji wa Standard
+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 +65,Reorder Qty,Rekebisha Uchina
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Open Job sasa
@@ -3262,14 +3493,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Fomu / Bidhaa / {0}) haipo nje ya hisa
apps/erpnext/erpnext/accounts/party.py +315,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
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Hakuna wanafunzi waliopatikana
+DocType: Medical Department,Medical Department,Idara ya Matibabu
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Scorecard ya Wafanyabiashara Hatua za Kipazo
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Tarehe ya Kuagiza Invozi
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Nunua
DocType: Sales Invoice,Rounded Total,Imejaa Jumla
DocType: Product Bundle,List items that form the package.,Andika vitu vinavyounda mfuko.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Asilimia ya Ugawaji lazima iwe sawa na 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
DocType: Program Enrollment,School House,Shule ya Shule
DocType: Serial No,Out of AMC,Nje ya AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Tafadhali chagua Nukuu
@@ -3277,13 +3510,13 @@
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 +170,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 +56,Company (not Customer or Supplier) master.,Kampuni (si Wateja au Wafanyabiashara) Mwalimu.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Kampuni (si Wateja au Wafanyabiashara) Mwalimu.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hii inategemea mahudhurio ya Mwanafunzi
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Hakuna Wanafunzi
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Ongeza vitu vingine au kufungua fomu kamili
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,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 +213,Go to Users,Nenda kwa Watumiaji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,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/utilities/user_progress.py +238,Go to Users,Nenda kwa Watumiaji
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,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/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN isiyo sahihi au Ingia NA kwa Usajili
@@ -3297,12 +3530,13 @@
DocType: Employee,Prefered Contact Email,Kuwasiliana na Email
DocType: Cheque Print Template,Cheque Width,Angalia Upana
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Thibitisha Bei ya Kuuza kwa Bidhaa juu ya Kiwango cha Ununuzi au Kiwango cha Vigezo
-DocType: Program,Fee Schedule,Ratiba ya ada
+DocType: Fee Schedule,Fee Schedule,Ratiba ya ada
DocType: Hub Settings,Publish Availability,Chapisha Upatikanaji
DocType: Company,Create Chart Of Accounts Based On,Unda Chati ya Hesabu za Akaunti
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.
,Stock Ageing,Kuzaa hisa
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Mwanafunzi {0} iko juu ya mwombaji wa mwanafunzi {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Marekebisho ya Upangaji (Kampuni ya Fedha)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Timesheet
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' imezimwa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Weka kama Fungua
@@ -3314,19 +3548,22 @@
DocType: Warranty Claim,Item and Warranty Details,Maelezo na maelezo ya dhamana
DocType: Sales Team,Contribution (%),Mchango (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,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/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Majukumu
+DocType: Medical Department,Nursing User,Mtumiaji wa Uuguzi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Majukumu
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,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
DocType: Sales Person,Sales Person Name,Jina la Mtu wa Mauzo
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Tafadhali ingiza ankara 1 kwenye meza
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Ongeza Watumiaji
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Ongeza Watumiaji
DocType: POS Item Group,Item Group,Kundi la Bidhaa
DocType: Item,Safety Stock,Usalama wa Hifadhi
+DocType: Healthcare Settings,Healthcare Settings,Mipangilio ya afya
apps/erpnext/erpnext/projects/doctype/task/task.py +53,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 +433,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 +434,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/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Kipengee {0} kinafaa kuwa kipengee cha Mali isiyohamishika
DocType: Item,Default BOM,BOM ya default
@@ -3342,22 +3579,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Inaweza kubadilika
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Kutoka Kumbuka Utoaji
DocType: Student,Student Email Address,Anwani ya barua pepe ya wanafunzi
-DocType: Timesheet Detail,From Time,Kutoka wakati
+DocType: Physician Schedule Time Slot,From Time,Kutoka wakati
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/industry_type.py +33,Investment Banking,Benki ya Uwekezaji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
apps/erpnext/erpnext/schools/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
DocType: Purchase Invoice Item,Rate,Kiwango
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Ndani
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Jina la Anwani
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Ndani
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Jina la Anwani
DocType: Stock Entry,From BOM,Kutoka BOM
DocType: Assessment Code,Assessment Code,Kanuni ya Tathmini
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Msingi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,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/config/stock.py +190,"e.g. Kg, Unit, Nos, m","mfano Kg, Unit, Nos, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","mfano Kg, Unit, Nos, m"
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
@@ -3369,7 +3606,7 @@
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 +701,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 +706,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/schools/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
@@ -3379,7 +3616,7 @@
DocType: Salary Slip,Total Working Hours,Jumla ya Masaa ya Kazi
DocType: Subscription,Next Schedule Date,Tarehe ya Ratiba iliyofuata
DocType: Stock Entry,Including items for sub assemblies,Ikijumuisha vitu kwa makusanyiko ndogo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Ingiza thamani lazima iwe nzuri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Ingiza thamani lazima iwe nzuri
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Wilaya zote
DocType: Purchase Invoice,Items,Vitu
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Mwanafunzi tayari amejiandikisha.
@@ -3390,19 +3627,22 @@
DocType: Sales Partner,Sales Partner Name,Jina la Mshirika wa Mauzo
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Ombi la Nukuu
DocType: Payment Reconciliation,Maximum Invoice Amount,Kiasi cha Invoice Kiasi
+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
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot%
-DocType: Student Sibling,Institution,Taasisi
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Rekodi Vitals Mgonjwa
+DocType: Fee Schedule,Institution,Taasisi
DocType: Asset,Partially Depreciated,Ulimwenguni ulipoteza
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/industry_type.py +46,Securities & Commodity Exchanges,Usalama & Mchanganyiko wa Bidhaa
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,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 +643,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/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
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
DocType: Purchase Taxes and Charges,Valuation and Total,Kiwango na Jumla
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Makaratasi ya alama
@@ -3410,13 +3650,16 @@
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
DocType: Sales Invoice,Shipping Rule,Sheria ya Utoaji
+DocType: Patient Relation,Spouse,Mwenzi wako
+DocType: Lab Test Groups,Add Test,Ongeza Mtihani
DocType: Manufacturer,Limited to 12 characters,Imepunguzwa kwa wahusika 12
DocType: Journal Entry,Print Heading,Chapisha kichwa
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Jumla haiwezi kuwa sifuri
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Siku Tangu Mwisho Order' lazima iwe kubwa kuliko au sawa na sifuri
DocType: Process Payroll,Payroll Frequency,Frequency Frequency
+DocType: Lab Test Template,Sensitivity,Sensitivity
DocType: Asset,Amended From,Imebadilishwa Kutoka
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Malighafi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,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
@@ -3439,15 +3682,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Mawasiliano ya Mwisho
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Valuation na Jumla'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Inahitajika kwa Bidhaa Serialized {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Malipo ya mechi na ankara
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Malipo ya mechi na ankara
DocType: Journal Entry,Bank Entry,Kuingia kwa Benki
DocType: Authorization Rule,Applicable To (Designation),Inafaa Kwa (Uteuzi)
,Profitability Analysis,Uchambuzi wa Faida
+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/accounts/report/gross_profit/gross_profit.js +28,Group By,Kikundi Kwa
DocType: Guardian,Interests,Maslahi
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Wezesha / afya ya fedha.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Wezesha / afya ya fedha.
DocType: Production Planning Tool,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)
@@ -3455,8 +3700,8 @@
DocType: Quality Inspection,Item Serial No,Kitu cha Serial No
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Unda Kumbukumbu ya Wafanyakazi
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Jumla ya Sasa
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Taarifa za Uhasibu
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Saa
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Taarifa za Uhasibu
+DocType: Drug Prescription,Hour,Saa
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
@@ -3471,6 +3716,7 @@
DocType: BOM Update Tool,The new BOM after replacement,BOM mpya baada ya kubadilishwa
,Point of Sale,Uhakika wa Uuzaji
DocType: Payment Entry,Received Amount,Kiasi kilichopokea
+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"
@@ -3486,16 +3732,17 @@
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."
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 +101,Gram,Gramu
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gramu
DocType: Supplier Scorecard,Per Month,Kwa mwezi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,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 +389,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
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 +108,New Batch ID (Optional),Kitambulisho kipya cha chaguo (Hiari)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,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/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Tafadhali cancel ankara ya Ununuzi {0} kwanza
@@ -3506,24 +3753,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Tuma Barua pepe Kwa
DocType: Quotation,Quotation Lost Reason,Sababu iliyopoteza Nukuu
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Chagua Domain yako
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Rejea ya usafirishaji hakuna {0} dated {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',chagua * kutoka kwa tabPatient ambapo jina = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,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 +325,Form View,Tazama Fomu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Muhtasari wa mwezi huu na shughuli zinazosubiri
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Ongeza watumiaji kwenye shirika lako, isipokuwa wewe mwenyewe."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"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 +100,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/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 +479,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 +480,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)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Muda wa muda umeongezwa
DocType: Item,Attributes,Sifa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika Akaunti
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Wezesha Kigezo
+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
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika Akaunti
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/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 +855,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 +872,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
@@ -3531,7 +3784,7 @@
DocType: Payment Request,Initiated,Ilianzishwa
DocType: Production Order,Planned Start Date,Tarehe ya Kuanza Iliyopangwa
DocType: Serial No,Creation Document Type,Aina ya Hati ya Uumbaji
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Tarehe ya mwisho lazima iwe kubwa kuliko tarehe ya kuanza
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Tarehe ya mwisho lazima iwe kubwa kuliko tarehe ya kuanza
DocType: Leave Type,Is Encash,Ni Encash
DocType: Leave Allocation,New Leaves Allocated,Majani mapya yamewekwa
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data ya busara ya mradi haipatikani kwa Nukuu
@@ -3539,25 +3792,28 @@
DocType: Budget Account,Budget Amount,Kiasi cha Bajeti
DocType: Appraisal Template,Appraisal Template Title,Kitambulisho cha Kigezo cha Kigezo
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Tarehe Tarehe {0} kwa Mfanyakazi {1} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Biashara
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Biashara
+DocType: Patient,Alcohol Current Use,Pombe Sasa Matumizi
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/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
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajeti ya Akaunti {1} dhidi ya {2} {3} ni {4}. Itazidisha {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Akaunti {0} # Akaunti lazima iwe ya aina 'Mali isiyohamishika'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Akaunti {0} # Akaunti lazima iwe ya aina 'Mali isiyohamishika'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Nje ya Uchina
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Amri ya kuhesabu kiasi cha meli kwa ajili ya kuuza
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Mfululizo ni lazima
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Amri ya kuhesabu kiasi cha meli kwa ajili ya kuuza
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Mfululizo ni lazima
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Huduma za Fedha
DocType: Student Sibling,Student ID,Kitambulisho cha Mwanafunzi
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Aina ya shughuli za Kumbukumbu za Muda
DocType: Tax Rule,Sales,Mauzo
DocType: Stock Entry Detail,Basic Amount,Kiasi cha Msingi
DocType: Training Event,Exam,Mtihani
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
+DocType: Complaint,Complaint,Malalamiko
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,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
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Hali ya kulipia
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Uhamisho
@@ -3594,12 +3850,13 @@
DocType: Stock Settings,Show Barcode Field,Onyesha uwanja wa barcode
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,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/config/stock.py +127,Installation record for a Serial No.,Rekodi ya ufungaji wa Nambari ya Serial
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Rekodi ya ufungaji wa Nambari ya Serial
DocType: Guardian Interest,Guardian Interest,Maslahi ya Guardian
apps/erpnext/erpnext/config/hr.py +177,Training,Mafunzo
DocType: Timesheet,Employee Detail,Maelezo ya Waajiriwa
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Barua ya barua pepe
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,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
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,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}
DocType: Offer Letter,Awaiting Response,Inasubiri Jibu
@@ -3621,10 +3878,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Kipengee 5
DocType: Serial No,Creation Time,Uumbaji Muda
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Mapato ya jumla
+DocType: Patient,Other Risk Factors,Mambo mengine ya Hatari
DocType: Sales Invoice,Product Bundle Help,Msaada wa Mfuko wa Bidhaa
,Monthly Attendance Sheet,Karatasi ya Kuhudhuria kila mwezi
DocType: Production Order Item,Production Order Item,Kipengee cha Utaratibu wa Uzalishaji
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Hakuna rekodi iliyopatikana
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Hakuna rekodi iliyopatikana
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,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
@@ -3634,7 +3892,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,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 +151,Please enter 'Is Subcontracted' as Yes or No,"Tafadhali ingiza 'Je, unatetewa' kama Ndiyo au Hapana"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Tafadhali ingiza 'Je, unatetewa' kama Ndiyo au Hapana"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tarehe ya Mawasiliano ya Mwisho
DocType: Sales Team,Contact No.,Wasiliana Na.
DocType: Bank Reconciliation,Payment Entries,Entries ya Malipo
@@ -3663,6 +3921,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,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/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
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Malipo {1} haiwezi kufungwa, tayari ni {2}"
@@ -3673,7 +3932,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,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 +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Umri
+DocType: Consultation,Age,Umri
DocType: Sales Invoice Timesheet,Billing Amount,Kiwango cha kulipia
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.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Maombi ya kuondoka.
@@ -3702,7 +3961,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kama tarehe
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Tarehe ya Kuandikisha
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Probation
+DocType: Healthcare Settings,Out Patient SMS Alerts,Nje Tahadhari za Mgonjwa wa SMS
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,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 +762,Return / Credit Note,Kurudi / Taarifa ya Mikopo
@@ -3710,7 +3970,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Jumla ya kulipwa
DocType: Production Order Item,Transferred Qty,Uchina uliotumwa
apps/erpnext/erpnext/config/learn.py +11,Navigating,Inasafiri
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Kupanga
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Kupanga
DocType: Material Request,Issued,Iliyotolewa
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Shughuli ya Wanafunzi
DocType: Project,Total Billing Amount (via Time Logs),Jumla ya Kiwango cha Ulipaji (kupitia Vitambulisho vya Muda)
@@ -3732,11 +3992,11 @@
DocType: Production Order,Total Operating Cost,Gharama ya Uendeshaji Yote
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Kumbuka: Kipengee {0} kiliingizwa mara nyingi
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Mawasiliano Yote.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Hali ya Kampuni
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Mtumiaji {0} haipo
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Hali ya Kampuni
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Mtumiaji {0} haipo
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Hali
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Kuingia kwa Malipo tayari kuna
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Kuingia kwa Malipo tayari kuna
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Sio kuchapishwa tangu {0} inapozidi mipaka
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Mshauri wa template mshahara.
DocType: Leave Type,Max Days Leave Allowed,Siku za Max Zimekwisha Kuruhusiwa
@@ -3750,43 +4010,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Quotes Kuongoza au Wateja.
DocType: Stock Settings,Role Allowed to edit frozen stock,Kazi Imeruhusiwa kuhariri hisa zilizohifadhiwa
,Territory Target Variance Item Group-Wise,Ugawanyiko wa Target Kikundi Kikundi-Hekima
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Vikundi vyote vya Wateja
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,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 +638,{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 +40,Tax Template is mandatory.,Kigezo cha Kodi ni lazima.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,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
+DocType: Lab Prescription,Test Created,Mtihani Umeundwa
+DocType: Healthcare Settings,Custom Signature in Print,Sahihi ya Sahihi katika Kuchapa
DocType: Account,Temporary,Muda
DocType: Program,Courses,Mafunzo
DocType: Monthly Distribution Percentage,Percentage Allocation,Asilimia ya Ugawaji
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Katibu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,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 +1213,Please set Company,Tafadhali weka Kampuni
DocType: Pricing Rule,Buying,Ununuzi
DocType: HR Settings,Employee Records to be created by,Kumbukumbu za Waajiri zitaundwa na
+DocType: Patient,AB Negative,AB Hasila
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Tumia Ruzuku
,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/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/public/js/setup_wizard.js +66,Institute Abbreviation,Usanidi wa Taasisi
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,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 +921,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 +153,Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Kukusanya ada
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barcode {0} tayari kutumika katika Item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,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: 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/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 +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Barua pepe ya kibinafsi
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."
@@ -3797,15 +4062,17 @@
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 +555,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 +556,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi
DocType: Hub Settings,Name Token,Jina la Tokeni
+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 +138,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 +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
DocType: Customer,Mention if non-standard receivable account,Eleza kama akaunti isiyo ya kawaida ya kupokea
@@ -3815,7 +4082,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Rasilimali watu
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Malipo ya Upatanisho wa Malipo
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 +625,Production Order has been {0},Utaratibu wa Uzalishaji umekuwa {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,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 +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
@@ -3835,7 +4102,7 @@
DocType: Currency Exchange,To Currency,Ili Fedha
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ruhusu watumiaji wafuatayo kupitisha Maombi ya Kuacha kwa siku za kuzuia.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Aina ya Madai ya Madai.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,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}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,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
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Ilipwa na Haijaokolewa
DocType: Project,Default Cost Center,Kituo cha Ghali cha Default
@@ -3850,7 +4117,7 @@
DocType: Maintenance Visit,Customer Feedback,Maoni ya Wateja
DocType: Account,Expense,Gharama
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Alama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Wateja na Wauzaji
+apps/erpnext/erpnext/utilities/user_progress.py +108,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
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Hitilafu ya Syntax katika fomu au hali: {0}
@@ -3869,11 +4136,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"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 +891,Make Supplier Quotation,Fanya Nukuu ya Wasambazaji
DocType: Quality Inspection,Incoming,Inakuja
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Tathmini ya Matokeo ya Tathmini {0} tayari imepo.
DocType: BOM,Materials Required (Exploded),Vifaa vinavyotakiwa (Imelipuka)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,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 +66,Posting Date cannot be future date,Tarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye
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/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Kuondoka kwa kawaida
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Kuondoka kwa kawaida
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Mtihani wa UAM wa Lab.
DocType: Batch,Batch ID,Kitambulisho cha Bundi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Kumbuka: {0}
,Delivery Note Trends,Mwelekeo wa Kumbuka Utoaji
@@ -3882,6 +4151,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Akaunti: {0} inaweza kurekebishwa tu kupitia Ushirikiano wa Hifadhi
DocType: Student Group Creation Tool,Get Courses,Pata Mafunzo
DocType: GL Entry,Party,Chama
+DocType: Healthcare Settings,Patient Name,Jina la subira
+DocType: Variant Field,Variant Field,Field Variant
DocType: Sales Order,Delivery Date,Tarehe ya Utoaji
DocType: Opportunity,Opportunity Date,Tarehe ya fursa
DocType: Purchase Receipt,Return Against Purchase Receipt,Kurudi dhidi ya Receipt ya Ununuzi
@@ -3890,18 +4161,20 @@
DocType: Material Request,% Ordered,Aliamriwa
DocType: School 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."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Ingiza Anwani ya barua pepe iliyotengwa na visa, ankara itatumwa moja kwa moja tarehe fulani"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Mg. Kiwango cha kununua
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Piecework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Mg. Kiwango cha kununua
DocType: Task,Actual Time (in Hours),Muda halisi (katika Masaa)
DocType: Employee,History In Company,Historia Katika Kampuni
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Majarida
+DocType: Drug Prescription,Description/Strength,Maelezo / Nguvu
DocType: Stock Ledger Entry,Stock Ledger Entry,Kuingia kwa Ledger Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Kitu kimoja kimeingizwa mara nyingi
DocType: Department,Leave Block List,Acha orodha ya kuzuia
DocType: Sales Invoice,Tax ID,Kitambulisho cha Ushuru
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Kipengee {0} sio kuanzisha kwa Nakala Zetu. Sawa lazima iwe tupu
DocType: Accounts Settings,Accounts Settings,Mipangilio ya Akaunti
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Thibitisha
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Thibitisha
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Hakuna matokeo ya kuwasilisha
DocType: Customer,Sales Partner and Commission,Mshirika wa Mauzo na Tume
DocType: Employee Loan,Rate of Interest (%) / Year,Kiwango cha Maslahi (%) / Mwaka
,Project Quantity,Mradi wa Wingi
@@ -3909,11 +4182,11 @@
DocType: Opportunity,To Discuss,Kujadili
DocType: Loan Type,Rate of Interest (%) Yearly,Kiwango cha Maslahi (%) Kila mwaka
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/install_fixtures.py +198,Black,Nyeusi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Nyeusi
DocType: BOM Explosion Item,BOM Explosion Item,BOM Bidhaa ya Mlipuko
DocType: Account,Auditor,Mkaguzi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} vitu vilivyotengenezwa
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Jifunze zaidi
+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 +308,Price List {0} is disabled or does not exist,Orodha ya Bei {0} imezimwa au haipo
DocType: Purchase Invoice,Return,Rudi
@@ -3921,13 +4194,15 @@
DocType: Pricing Rule,Disable,Zima
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,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/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Uteuzi na Ushauri
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} haijasajiliwa katika Batch {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Malipo {0} hayawezi kupigwa, kama tayari {1}"
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/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}
DocType: Journal Entry Account,Exchange Rate,Kiwango cha Exchange
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
+DocType: Patient,Additional information regarding the patient,Maelezo ya ziada kuhusu mgonjwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,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 +195,Fleet Management,Usimamizi wa Fleet
@@ -3936,9 +4211,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Jumla ya uzito wa Vigezo vyote vya Tathmini lazima iwe 100%
DocType: BOM,Last Purchase Rate,Kiwango cha Mwisho cha Ununuzi
DocType: Account,Asset,Mali
-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: Project Task,Task ID,Kitambulisho cha Task
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Hifadhi haipatikani kwa Item {0} tangu ina tofauti
+DocType: Lab Test,Mobile,Rununu
,Sales Person-wise Transaction Summary,Muhtasari wa Shughuli za Wafanyabiashara wa Mauzo
DocType: Training Event,Contact Number,Namba ya mawasiliano
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Ghala {0} haipo
@@ -3951,16 +4226,16 @@
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 +112,Explore Sales Cycle,Pitia Mzunguko wa Mauzo
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Pitia Mzunguko wa Mauzo
DocType: Assessment Plan,Supervisor,Msimamizi
-DocType: POS Settings,Online,Online
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Online
,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
DocType: BOM Scrap Item,BOM Scrap Item,BOM Kipengee cha Bidhaa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"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/install_fixtures.py +109,Quality Management,Usimamizi wa Ubora
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Usimamizi wa Ubora
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} imezimwa
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}
@@ -3970,15 +4245,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Kiwango cha usawa
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Malengo hayawezi kuwa tupu
DocType: Item Group,Parent Item Group,Kikundi cha Mzazi cha Mzazi
+DocType: Appointment Type,Appointment Type,Aina ya Uteuzi
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} kwa {1}
+DocType: Healthcare Settings,Valid number of days,Nambari ya siku sahihi
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Vituo vya Gharama
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kiwango cha sarafu ya wasambazaji ni chaguo la fedha za kampuni
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Muda unapingana na mstari {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Ruhusu Kiwango cha Vigezo vya Zero
DocType: Training Event Employee,Invited,Alialikwa
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Miundo ya Mishahara yenye kazi nyingi inayopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Akaunti za Kuweka Gateway.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Akaunti za Kuweka Gateway.
DocType: Employee,Employment Type,Aina ya Ajira
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Mali za kudumu
DocType: Payment Entry,Set Exchange Gain / Loss,Weka Kuchangia / Kupoteza
@@ -3989,15 +4265,16 @@
apps/erpnext/erpnext/schools/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 +2406,Select items to save the invoice,Chagua vitu ili uhifadhi ankara
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,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
DocType: Account,Stock Adjustment,Marekebisho ya hisa
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/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upinzani wa Opp
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Tafadhali pata masharti {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Tafadhali pata masharti {0} # {1}
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
DocType: Authorization Rule,Customer / Item Name,Jina la Wateja / Bidhaa
@@ -4030,18 +4307,18 @@
DocType: School 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.
DocType: Company,Distribution,Usambazaji
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Kiasi kilicholipwa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Meneja wa mradi
+DocType: Lab Test,Report Preference,Upendeleo wa Ripoti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Meneja wa mradi
,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/install_fixtures.py +105,Dispatch,Tangaza
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,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/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Thamani ya Mali ya Nambari kama ilivyoendelea
DocType: Account,Receivable,Inapatikana
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,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 +925,Select Items to Manufacture,Chagua Vitu Ili Kukuza
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda"
DocType: Item,Material Issue,Matatizo ya Nyenzo
DocType: Hub Settings,Seller Description,Maelezo ya muuzaji
DocType: Employee Education,Qualification,Ustahili
@@ -4051,14 +4328,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Kutoka Muda haiwezi kuwa kubwa zaidi kuliko Ili Muda.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Picha na Video ya Mwendo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Amri
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Rejea
DocType: Salary Detail,Component,Kipengele
DocType: Assessment Criteria,Assessment Criteria Group,Makundi ya Vigezo vya Tathmini
+DocType: Healthcare Settings,Patient Name By,Jina la Mgonjwa Na
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0}
DocType: Warehouse,Warehouse Name,Jina la Ghala
DocType: Naming Series,Select Transaction,Chagua Shughuli
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Tafadhali ingiza Uwezeshaji au Kuidhinisha Mtumiaji
DocType: Journal Entry,Write Off Entry,Andika Entry Entry
DocType: BOM,Rate Of Materials Based On,Kiwango cha Vifaa vya msingi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics ya msaada
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Futa yote
DocType: POS Profile,Terms and Conditions,Sheria na Masharti
@@ -4067,8 +4347,9 @@
DocType: Leave Block List,Applies to Company,Inahitajika kwa Kampuni
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,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/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Waliopokea' sio maalum
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'Waliopokea' sio maalum
DocType: BOM Update Tool,Update latest price in all BOMs,Sasisha bei ya hivi karibuni katika BOM zote
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Rekodi ya Matibabu
DocType: Vehicle,Vehicle,Gari
DocType: Purchase Invoice,In Words,Katika Maneno
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} lazima iwasilishwa
@@ -4081,45 +4362,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Upinzani / Kiongozi%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Upungufu wa Mali na Mizani
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,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 +351,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 +461,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 +200,Join,Jiunge
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Uchina wa Ufupi
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,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 +341,Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
+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}
DocType: Salary Slip,Salary Slip,Kulipwa kwa Mshahara
DocType: Lead,Lost Quotation,Nukuu iliyopotea
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Majaribio ya Wanafunzi
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Majaribio ya Wanafunzi
DocType: Pricing Rule,Margin Rate or Amount,Kiwango cha Margin au Kiasi
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Tarehe' inahitajika
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Tengeneza safu za kufunga kwenye vifurushi kutolewa. Ilijulisha nambari ya mfuko, maudhui ya mfuko na uzito wake."
DocType: Sales Invoice Item,Sales Order Item,Bidhaa ya Uagizaji wa Mauzo
DocType: Salary Slip,Payment Days,Siku za Malipo
+DocType: Patient,Dormant,Imekaa
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Maghala yenye nodes ya watoto hawezi kubadilishwa kwenye kiongozi
DocType: BOM,Manage cost of operations,Dhibiti gharama za shughuli
+DocType: Accounts Settings,Stale Days,Siku za Stale
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Wakati shughuli zozote zilizotajwa zimepewa "Kutumwa", barua pepe ya pop-up imefunguliwa moja kwa moja ili kutuma barua pepe kwa "Mawasiliano" inayohusishwa katika shughuli hiyo, pamoja na shughuli kama kiambatisho. Mtumiaji anaweza au hawezi kutuma barua pepe."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Mipangilio ya Global
DocType: Assessment Result Detail,Assessment Result Detail,Maelezo ya Matokeo ya Tathmini
DocType: Employee Education,Employee Education,Elimu ya Waajiriwa
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,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: Purchase Invoice,Recurring Id,Id inayoendelea
+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 +1340,Delete permanently?,Futa kwa kudumu?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,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}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Kuondoka kwa mgonjwa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,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/industry_type.py +22,Department Stores,Idara ya maduka
@@ -4128,9 +4412,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Weka Shule yako katika ERPNext
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 +109,Save the document first.,Hifadhi hati kwanza.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Hifadhi hati kwanza.
DocType: Account,Chargeable,Inajibika
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
DocType: Company,Change Abbreviation,Badilisha hali
DocType: Expense Claim Detail,Expense Date,Tarehe ya gharama
DocType: Item,Max Discount (%),Max Discount (%)
@@ -4144,12 +4427,13 @@
DocType: Purchase Invoice,Recurring Print Format,Mpangilio wa Kuchapisha Uliopita
DocType: C-Form,Series,Mfululizo
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,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/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Ongeza Bidhaa
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Ongeza Bidhaa
DocType: Appraisal,Appraisal Template,Kigezo cha Uhakiki
DocType: Item Group,Item Classification,Uainishaji wa Bidhaa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Meneja wa Maendeleo ya Biashara
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Meneja wa Maendeleo ya Biashara
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Matengenezo ya Kutembelea Kusudi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Kipindi
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Usajili wa Msajili wa Msajili
+DocType: Drug Prescription,Period,Kipindi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Mkuu Ledger
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Mfanyakazi {0} juu ya Acha kwenye {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Angalia Waongoza
@@ -4157,26 +4441,32 @@
DocType: Item Attribute Value,Attribute Value,Thamani ya Thamani
,Itemwise Recommended Reorder Level,Inemwise Inapendekezwa Mpangilio wa Mpangilio
DocType: Salary Detail,Salary Detail,Maelezo ya Mshahara
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Tafadhali chagua {0} kwanza
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Tafadhali chagua {0} kwanza
+DocType: Appointment Type,Physician,Daktari
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,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.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumla ndogo
+DocType: Physician,Charges,Malipo
DocType: Salary Detail,Default Amount,Kiasi cha malipo
+DocType: Lab Test Template,Descriptive,Maelezo
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Ghala haipatikani kwenye mfumo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Muhtasari wa Mwezi huu
DocType: Quality Inspection Reading,Quality Inspection Reading,Uhakiki wa Uhakiki wa Ubora
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,'Punguza Hifadhi za Kale kuliko `lazima iwe ndogo kuliko siku% d.
DocType: Tax Rule,Purchase Tax Template,Kigezo cha Kodi ya Ununuzi
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Weka lengo la mauzo ungependa kufikia kwa kampuni yako.
,Project wise Stock Tracking,Ufuatiliaji wa Hitilafu wa Mradi
DocType: GST HSN Code,Regional,Mkoa
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Maabara
DocType: Stock Entry Detail,Actual Qty (at source/target),Uchina halisi (katika chanzo / lengo)
DocType: Item Customer Detail,Ref Code,Kanuni ya Ref
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,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/accounts/doctype/asset/asset.py +92,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 +148,Match non-linked Invoices and Payments.,Mechi zisizohusishwa ankara na malipo.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Mechi zisizohusishwa ankara na malipo.
DocType: POS Settings,POS Settings,Mipangilio ya POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Agiza
DocType: Email Digest,New Purchase Orders,Amri mpya ya Ununuzi
@@ -4185,12 +4475,12 @@
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 +149,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 +398,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 +394,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: UOM Conversion Detail,UOM Conversion Detail,Maelezo ya Uongofu wa UOM
DocType: Program,Program Abbreviation,Hali ya Mpangilio
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,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 +382,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
@@ -4202,6 +4492,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Onyesha "Katika Hifadhi" au "Sio katika Hifadhi" kulingana na hisa zilizopo katika ghala hii.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Wastani wa muda kuchukuliwa na muuzaji kutoa
+DocType: Sample Collection,Collected By,Imekusanywa na
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Matokeo ya Tathmini
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Masaa
DocType: Project,Expected Start Date,Tarehe ya Mwanzo Inayotarajiwa
@@ -4216,11 +4507,11 @@
DocType: Workstation,Operating Costs,Gharama za uendeshaji
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Hatua kama Bajeti ya Mwezi Yote Ilipatikana
DocType: Purchase Invoice,Submit on creation,Wasilisha kwenye uumbaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Fedha ya {0} lazima iwe {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,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 +496,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 +497,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 +81,"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 +13,Training Feedback,Mafunzo ya Mafunzo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Utaratibu wa Uzalishaji {0} lazima uwasilishwe
@@ -4229,10 +4520,11 @@
apps/erpnext/erpnext/schools/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 +258,Add / Edit Prices,Ongeza / Hariri Bei
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,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
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}
@@ -4249,14 +4541,15 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tarehe ya kukamilisha
DocType: Purchase Invoice Item,Amount (Company Currency),Kiasi (Fedha la Kampuni)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Halali hadi tarehe haiwezi kuwa kabla ya tarehe ya shughuli
-DocType: Fee Structure,Student Category,Jamii ya Wanafunzi
+DocType: Fee Schedule,Student Category,Jamii ya Wanafunzi
DocType: Announcement,Student,Mwanafunzi
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Shirika la kitengo (idara) bwana.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Nenda kwenye Vyumba
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Nenda kwenye Vyumba
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Tafadhali ingiza ujumbe kabla ya kutuma
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE KWA MFASHAJI
DocType: Email Digest,Pending Quotations,Nukuu zinazopendu
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Mipangilio ya Majaribio ya Lab.
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: Employee,B+,B +
@@ -4268,44 +4561,50 @@
,GST Itemised Sales Register,GST Register Itemized Sales Register
,Serial No Service Contract Expiry,Serial Hakuna Mpangilio wa Mkataba wa Huduma
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
DocType: Item,Variant Based On,Tofauti kulingana na
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Jumla ya uzito uliopangwa lazima iwe 100%. Ni {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Wauzaji wako
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Wauzaji wako
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 +365,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 +354,Received From,Imepokea Kutoka
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,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 +218,"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/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"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 +166,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 +171,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 +172,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
apps/erpnext/erpnext/setup/setup_wizard/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.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,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/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 +85,Item: {0} does not exist in the system,Item: {0} haipo katika mfumo
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,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
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Huna idhini ya kuwasilisha
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Sarafu ya kulipia lazima iwe sawa na sarafu ya msingi ya comapany au sarafu ya akaunti ya chama
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Acha Acha
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Inafanya nini?
+DocType: Healthcare Settings,Laboratory Settings,Mazingira ya Maabara
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Acha Acha
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Inafanya nini?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Kwa Ghala
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Uingizaji wa Wanafunzi wote
,Average Commission Rate,Wastani wa Tume ya Kiwango
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'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/stock/doctype/item/item.py +407,'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
DocType: School House,House Name,Jina la Nyumba
+DocType: Fee Schedule,Total Amount per Student,Jumla ya Kiasi kwa Mwanafunzi
DocType: Purchase Taxes and Charges,Account Head,Kichwa cha Akaunti
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Sasisha gharama za ziada ili kuhesabu gharama zilizopangwa za vitu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Umeme
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Sasisha gharama za ziada ili kuhesabu gharama zilizopangwa za vitu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Umeme
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)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Kiwango cha Exchange ni lazima
@@ -4315,7 +4614,7 @@
DocType: Item,Customer Code,Kanuni ya Wateja
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Kikumbusho cha Kuzaliwa kwa {0}
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 +353,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 +354,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
@@ -4330,7 +4629,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,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 +679,Item {0} is disabled,Item {0} imezimwa
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,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 +895,BOM does not contain any stock item,BOM haina kitu chochote cha hisa
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Shughuli ya mradi / kazi.
@@ -4341,8 +4640,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Kiwango cha mwisho cha ununuzi haipatikani
DocType: Purchase Invoice,Write Off Amount (Company Currency),Andika Kiasi (Dhamana ya Kampuni)
DocType: Sales Invoice Timesheet,Billing Hours,Masaa ya kulipia
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,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: Landed Cost Voucher,Landed Cost Voucher,Voucher ya Gharama ya Uliopita
@@ -4362,7 +4661,8 @@
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 +221,"{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 +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/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
@@ -4383,7 +4683,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Mipangilio ya Uzalishaji
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Kuweka Barua pepe
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Simu ya Mkono Hakuna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni
DocType: Stock Entry Detail,Stock Entry Detail,Maelezo ya Entry Entry
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Kumbukumbu za kila siku
DocType: Products Settings,Home Page is Products,Ukurasa wa Kwanza ni Bidhaa
@@ -4392,7 +4692,7 @@
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
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Huduma kwa wateja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Huduma kwa wateja
DocType: BOM,Thumbnail,Picha ndogo
DocType: Item Customer Detail,Item Customer Detail,Maelezo ya Wateja wa Bidhaa
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Kutoa mgombea Job.
@@ -4401,9 +4701,10 @@
DocType: Pricing Rule,Percentage,Asilimia
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Kipengee {0} kinafaa kuwa kitu cha hisa
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kazi ya Kazi katika Hifadhi ya Maendeleo
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Mipangilio ya mipangilio ya shughuli za uhasibu.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Mipangilio ya mipangilio ya shughuli za uhasibu.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Tarehe inayotarajiwa haiwezi kuwa kabla ya Tarehe ya Kuomba Nyenzo
+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
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Hitilafu: Si id idhini?
@@ -4413,11 +4714,11 @@
DocType: Sales Order,Printing Details,Maelezo ya Uchapishaji
DocType: Task,Closing Date,Tarehe ya kufunga
DocType: Sales Order Item,Produced Quantity,Waliyotokana na Wingi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Mhandisi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Mhandisi
DocType: Journal Entry,Total Amount Currency,Jumla ya Fedha ya Fedha
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Tafuta Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Msimbo wa kipengee unahitajika kwenye Row No {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Nenda kwa Vitu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Msimbo wa kipengee unahitajika kwenye Row No {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Nenda kwa Vitu
DocType: Sales Partner,Partner Type,Aina ya Washirika
DocType: Purchase Taxes and Charges,Actual,Kweli
DocType: Authorization Rule,Customerwise Discount,Ugawaji wa Wateja
@@ -4433,8 +4734,8 @@
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 +62,Gantt Chart,Chati ya Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Wakati wa sehemu
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Chati ya Gantt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Wakati wa sehemu
DocType: Employee,Applicable Holiday List,Orodha ya likizo ya kuhitajika
DocType: Employee,Cheque,Angalia
DocType: Training Event,Employee Emails,Barua za Waajiriwa
@@ -4442,7 +4743,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Aina ya Ripoti ni lazima
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Ghala ni lazima kwa kipengee cha hisa {0} mfululizo {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Ongeza Programu
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Ongeza Programu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
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
@@ -4452,7 +4753,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Imefanikiwa kuunganishwa
DocType: Request for Quotation Supplier,Download PDF,Pakua PDF
DocType: Production Order,Planned End Date,Tarehe ya Mwisho Imepangwa
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Ambapo vitu vinahifadhiwa.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Ambapo vitu vinahifadhiwa.
DocType: Request for Quotation,Supplier Detail,Maelezo ya Wasambazaji
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,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
@@ -4467,6 +4768,8 @@
,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
+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
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida)
@@ -4482,8 +4785,9 @@
DocType: Customer Group,Parent Customer Group,Kundi la Wateja wa Mzazi
DocType: Journal Entry,Subscription,Usajili
DocType: Purchase Invoice,Contact Email,Mawasiliano ya barua pepe
+apps/erpnext/erpnext/schools/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/install_fixtures.py +224,Notice Period,Kipindi cha Taarifa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,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
@@ -4497,11 +4801,13 @@
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 +646,Please specify Attribute Value for attribute {0},Tafadhali taja Thamani ya Attribut kwa sifa {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,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
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Tafadhali ingiza kituo cha gharama ya wazazi
DocType: Delivery Note,Print Without Amount,Chapisha bila Bila
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Tarehe ya kushuka kwa thamani
@@ -4513,7 +4819,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Mizani
DocType: Room,Seating Capacity,Kuweka uwezo
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Kwa Item
+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
DocType: Assessment Result,Total Score,Jumla ya alama
@@ -4524,18 +4830,22 @@
DocType: Batch,Source Document Type,Aina ya Hati ya Chanzo
DocType: Journal Entry,Total Debit,Debit Jumla
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Ghala la Wafanyabiashara wa Malifadi
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Mtu wa Mauzo
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Kituo cha Bajeti na Gharama
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Mtu wa Mauzo
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Kituo cha Bajeti na Gharama
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa
+,Appointment Analytics,Uchambuzi wa Uteuzi
DocType: Vehicle Service,Half Yearly,Nusu ya mwaka
DocType: Lead,Blog Subscriber,Msajili wa Blog
DocType: Guardian,Alternate Number,Nambari mbadala
+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.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Rangi ya Kikundi Hakuna
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Uumbaji wa Ada Imeshindwa
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
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Badilisha Msimbo wa Kigezo
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa mapema kuliko Tarehe ya Mwisho wa Mwisho. Tafadhali tengeneza tarehe na jaribu tena.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Hesabu ya Quot
,BOM Stock Report,Ripoti ya hisa ya BOM
@@ -4559,7 +4869,7 @@
,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 +1372,Select or add new customer,Chagua au kuongeza mteja mpya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Chagua au kuongeza mteja mpya
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,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
@@ -4574,7 +4884,7 @@
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/install_fixtures.py +217,Employee Benefits,Faida ya Waajiriwa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,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}
DocType: Production Order,Manufactured Qty,Uchina uliotengenezwa
DocType: Purchase Receipt Item,Accepted Quantity,Nambari iliyokubaliwa
@@ -4590,8 +4900,8 @@
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 +1664,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa
-DocType: Employee Loan Application,Approved,Imekubaliwa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa
+DocType: Lab Test,Approved,Imekubaliwa
DocType: Pricing Rule,Price,Bei
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama 'kushoto'
DocType: Guardian,Guardian,Mlezi
@@ -4600,10 +4910,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Del
DocType: Selling Settings,Campaign Naming By,Kampeni inayoitwa na
DocType: Employee,Current Address Is,Anwani ya sasa Is
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Lengo la Mauzo ya Mwezi (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,ilibadilishwa
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Hiari. Inaweka sarafu ya msingi ya kampuni, ikiwa sio maalum."
DocType: Sales Invoice,Customer GSTIN,GSTIN ya Wateja
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Injili ya mwandishi wa habari.
+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 +295,Please select Employee Record first.,Tafadhali chagua Rekodi ya Waajiri kwanza.
DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko
@@ -4611,18 +4922,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Msimbo wa Kozi:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Tafadhali ingiza Akaunti ya gharama
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu inapaswa kuwa moja ya Utaratibu wa Ununuzi, Invoice ya Ununuzi au Ingia ya Jarida"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu inapaswa kuwa moja ya Utaratibu wa Ununuzi, Invoice ya Ununuzi au Ingia ya Jarida"
DocType: Employee,Current Address,Anuani ya sasa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ikiwa kipengee ni tofauti ya kipengee kingine basi maelezo, picha, bei, kodi nk zitawekwa kutoka template isipokuwa waziwazi"
DocType: Serial No,Purchase / Manufacture Details,Maelezo ya Ununuzi / Utengenezaji
DocType: Assessment Group,Assessment Group,Kundi la Tathmini
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Orodha ya Kundi
+apps/erpnext/erpnext/config/stock.py +325,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/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,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: Asset Movement,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
@@ -4648,12 +4961,14 @@
DocType: BOM Operation,BOM Operation,Uendeshaji wa BOM
DocType: Purchase Taxes and Charges,On Previous Row Amount,Kwenye Mshahara Uliopita
DocType: Student,Home Address,Anwani ya nyumbani
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Mipangilio ya Mchapishaji ya Bidhaa.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,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)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Uingizaji
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Kukubali kwa {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk."
+apps/erpnext/erpnext/config/accounts.py +265,"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 +147,"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
@@ -4668,15 +4983,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Kuhudhuria Msajili
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Madeni ya sasa
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Tuma SMS ya wingi kwa anwani zako
+DocType: Patient,A Positive,Chanya
DocType: Program,Program Name,Jina la Programu
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Fikiria kodi au malipo kwa
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 +79,"{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: Employee Loan,Loan Type,Aina ya Mikopo
DocType: Scheduling Tool,Scheduling Tool,Kitabu cha Mpangilio
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kadi ya Mikopo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kadi ya Mikopo
DocType: BOM,Item to be manufactured or repacked,Kipengee cha kutengenezwa au kupakiwa
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Mipangilio ya mipangilio ya ushirikiano wa hisa.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Mipangilio ya mipangilio ya ushirikiano wa hisa.
DocType: Purchase Invoice,Next Date,Tarehe inayofuata
DocType: Employee Education,Major/Optional Subjects,Majukumu makubwa / Chaguo
DocType: Sales Invoice Item,Drop Ship,Turua Utoaji
@@ -4687,16 +5003,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Kodi na Malipo yamefutwa (Fedha la Kampuni)
DocType: Item Group,General Settings,Mazingira ya Jumla
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Kutoka kwa Fedha na Fedha haiwezi kuwa sawa
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Ongeza Wafundishaji
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Ongeza Wafundishaji
DocType: Stock Entry,Repack,Piga
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Lazima Uhifadhi fomu kabla ya kuendelea
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,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 +51,Attach Logo,Ambatisha Alama
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Ambatisha Alama
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,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 +332,Make Variant,Fanya Tofauti
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,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/config/selling.py +179,Analytics,Analytics
@@ -4714,20 +5030,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Akaunti ya Gateway ya Malipo
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Baada ya kukamilika kwa malipo kulirejesha mtumiaji kwenye ukurasa uliochaguliwa.
DocType: Company,Existing Company,Kampuni iliyopo
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Jamii ya Kodi imebadilishwa kuwa "Jumla" kwa sababu Vitu vyote si vitu vya hisa
+DocType: Healthcare Settings,Result Emailed,Matokeo yamefunuliwa
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Jamii ya Kodi imebadilishwa kuwa "Jumla" kwa sababu Vitu vyote si vitu vya hisa
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Tafadhali chagua faili ya csv
DocType: Student Leave Application,Mark as Present,Mark kama sasa
DocType: Supplier Scorecard,Indicator Color,Rangi ya Kiashiria
DocType: Purchase Order,To Receive and Bill,Kupokea na Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Bidhaa zilizojitokeza
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Muumbaji
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Muumbaji
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Masharti na Masharti Kigezo
DocType: Serial No,Delivery Details,Maelezo ya utoaji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1}
DocType: Program,Program Code,Kanuni ya Programu
DocType: Terms and Conditions,Terms and Conditions Help,Masharti na Masharti Msaada
,Item-wise Purchase Register,Rejista ya Ununuzi wa hekima
DocType: Batch,Expiry Date,Tarehe ya mwisho wa matumizi
+DocType: Healthcare Settings,Employee name and designation in print,Jina la mfanyakazi na sifa katika kuchapishwa
,accounts-browser,mshambuliaji wa akaunti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Tafadhali chagua Jamii kwanza
apps/erpnext/erpnext/config/projects.py +13,Project master.,Mradi wa mradi.
@@ -4736,6 +5054,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Siku ya nusu)
DocType: Supplier,Credit Days,Siku za Mikopo
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 +806,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
@@ -4744,7 +5063,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Tafadhali ingiza Amri za Mauzo kwenye jedwali hapo juu
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Hailipiwa Salari Slips
,Stock Summary,Summary Stock
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Tumia mali kutoka kwa ghala moja hadi nyingine
+apps/erpnext/erpnext/config/accounts.py +280,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}