[Translation] Updated Translations (#15414)
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index ee2606a..b799b7f 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Jina la Kipindi
DocType: Employee,Salary Mode,Njia ya Mshahara
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Jisajili
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Jisajili
DocType: Patient,Divorced,Talaka
DocType: Support Settings,Post Route Key,Njia ya Njia ya Chapisho
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ruhusu Item kuongezwa mara nyingi katika shughuli
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Ilipangwa
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Akaunti zote
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Haiwezi kuhamisha Mfanyakazi na hali ya kushoto
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Amri ya Utayarisho haiwezi kufutwa, Fungua kwanza kufuta"
DocType: Vehicle Service,Mileage,Mileage
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Je! Kweli unataka kugawa kipengee hiki?
DocType: Drug Prescription,Update Schedule,Sasisha Ratiba
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA kwa Muundo wa Mshahara
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
DocType: Leave Type,Leave Type Name,Acha Jina Aina
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Onyesha wazi
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Dawa ya Dawa
,Delay Days,Siku za kuchelewa
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gharama za Huduma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,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 +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Invoice
DocType: Purchase Invoice Item,Item Weight Details,Kipengee Maelezo ya Uzito
DocType: Asset Maintenance Log,Periodicity,Periodicity
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Mwaka wa Fedha {0} inahitajika
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Umbali wa chini kati ya safu ya mimea kwa ukuaji bora
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Ulinzi
DocType: Salary Component,Abbr,Abbr
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Marekebisho ya Upangaji
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Hali haiwezi kuwa na wahusika zaidi ya 5
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Ombi la Malipo
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Ombi la Malipo
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Kuangalia kumbukumbu za Uaminifu Pointi zilizopewa Wateja.
DocType: Asset,Value After Depreciation,Thamani Baada ya kushuka kwa thamani
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Kuhusiana
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
DocType: Grading Scale,Grading Scale Name,Kuweka Jina la Scale
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Ongeza Watumiaji kwenye Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Ongeza Watumiaji kwenye Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
DocType: Sales Invoice,Company Address,Anwani ya Kampuni
DocType: BOM,Operations,Uendeshaji
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Akaunti zilizopatikana zinazotumiwa kutumiwa ikiwa haziwekwa katika Mgonjwa ili uweze kulipa gharama za Uteuzi.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Weka faili ya .csv na nguzo mbili, moja kwa jina la zamani na moja kwa jina jipya"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Kutoka kwenye Anwani ya 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/accounts/utils.py +74,{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}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pata vitu kutoka
DocType: Price List,Price Not UOM Dependant,Bei Si UOM Inategemea
DocType: Purchase Invoice,Apply Tax Withholding Amount,Tumia Kizuizi cha Ushuru wa Kuomba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,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 +528,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jumla ya Kizuizi
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Bidhaa {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Hakuna vitu vilivyoorodheshwa
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Image Image (kama si slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Chagua BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Chagua BOM
DocType: SMS Log,SMS Log,Ingia ya SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Gharama ya Vitu Vilivyotolewa
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Likizo ya {0} si kati ya Tarehe na Tarehe
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Taarifa ya Akaunti
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Madawa
DocType: Purchase Invoice Item,Is Fixed Asset,"Je, ni Mali isiyohamishika"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Inapatikana qty ni {0}, unahitaji {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Inapatikana qty ni {0}, unahitaji {1}"
DocType: Expense Claim Detail,Claim Amount,Tumia Kiasi
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Kazi ya Kazi imekuwa {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,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 +417,{0} {1} is frozen,{0} {1} imehifadhiwa
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} imehifadhiwa
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Gharama za Hifadhi
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Chagua Ghala la Target
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
DocType: SG Creation Tool Course,SG Creation Tool Course,Njia ya Uumbaji wa SG
DocType: Bank Statement Transaction Invoice Item,Payment Description,Maelezo ya Malipo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Hifadhi haitoshi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Hifadhi haitoshi
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
DocType: Email Digest,New Sales Orders,Amri mpya ya Mauzo
DocType: Bank Account,Bank Account,Akaunti ya benki
DocType: Travel Itinerary,Check-out Date,Tarehe ya Kuangalia
DocType: Leave Type,Allow Negative Balance,Ruhusu Kiwango cha Mizani
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Huwezi kufuta Aina ya Mradi 'Nje'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Chagua kipengee cha Mbadala
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Chagua kipengee cha Mbadala
DocType: Employee,Create User,Unda Mtumiaji
DocType: Selling Settings,Default Territory,Eneo la Default
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisheni
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,Jina la Mwalimu
DocType: Company,Arrear Component,Kipengele cha nyuma
DocType: Supplier Scorecard,Criteria Setup,Uwekaji wa Kanuni
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Kwa Ghala inahitajika kabla ya Wasilisha
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Kwa Ghala inahitajika kabla ya Wasilisha
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Imepokea
DocType: Codification Table,Medical Code,Kanuni ya Matibabu
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Unganisha Amazon na ERPNext
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Kipengee {0} kimefutwa
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita
DocType: Contract Template,Fulfilment Terms and Conditions,Masharti na Masharti ya kukamilika
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Ombi la Nyenzo
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Ombi la Nyenzo
DocType: Bank Reconciliation,Update Clearance Date,Sasisha tarehe ya kufuta
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Maelezo ya Ununuzi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani kwenye meza ya 'Vifaa vya Raw zinazotolewa' katika Manunuzi ya Ununuzi {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani kwenye meza ya 'Vifaa vya Raw zinazotolewa' katika Manunuzi ya Ununuzi {1}
DocType: Salary Slip,Total Principal Amount,Jumla ya Kiasi Kikubwa
DocType: Student Guardian,Relation,Uhusiano
DocType: Student Guardian,Mother,Mama
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Daraja la Max
DocType: Email Digest,New Quotations,Nukuu mpya
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
+DocType: Journal Entry,Payment Order,Ulipaji wa Malipo
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
DocType: Tax Rule,Shipping County,Kata ya Meli
DocType: Currency Exchange,For Selling,Kwa Kuuza
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Nywila isiyo sahihi
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY.-
DocType: Item,Variant Of,Tofauti Ya
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa kuliko 'Uchina kwa Utengenezaji'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa kuliko 'Uchina kwa Utengenezaji'
DocType: Period Closing Voucher,Closing Account Head,Kufunga kichwa cha Akaunti
DocType: Employee,External Work History,Historia ya Kazi ya Kazi
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Hitilafu ya Kumbukumbu ya Circular
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,Fedha nyingi
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Aina ya ankara
DocType: Employee Benefit Claim,Expense Proof,Ushahidi wa gharama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Kumbuka Utoaji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Kumbuka Utoaji
DocType: Patient Encounter,Encounter Impression,Kukutana na Mchapishaji
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Kuweka Kodi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Gharama ya Malipo ya Kuuza
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,Nzuri / imara
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tarehe ya ankara
DocType: GL Entry,Debit Amount,Kiwango cha Debit
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
DocType: Support Search Source,Response Result Key Path,Matokeo ya majibu Njia muhimu
DocType: Journal Entry,Inter Company Journal Entry,Uingizaji wa Taarifa ya Kampuni ya Inter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Tafadhali tazama kiambatisho
DocType: Purchase Order,% Received,Imepokea
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Unda Vikundi vya Wanafunzi
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,Tarehe ya Ratiba
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Kipengee cha Ufungashaji
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
DocType: Job Offer Term,Job Offer Term,Kazi ya Kutoa Kazi
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Mipangilio ya mipangilio ya kununua shughuli.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,Tarehe ya Gari
DocType: Student Log,Medical,Matibabu
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sababu ya kupoteza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Tafadhali chagua Dawa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Tafadhali chagua Dawa
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
DocType: Announcement,Receiver,Mpokeaji
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Wingi na Kiwango
DocType: Delivery Note,% Installed,Imewekwa
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Tafadhali ingiza jina la kampuni kwanza
DocType: Travel Itinerary,Non-Vegetarian,Wasio Mboga
DocType: Purchase Invoice,Supplier Name,Jina la wauzaji
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Customize maandishi ya utangulizi ambayo huenda kama sehemu ya barua pepe hiyo. Kila shughuli ina maandishi tofauti ya utangulizi.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
DocType: Setup Progress Action,Min Doc Count,Hesabu ya Kidogo
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Mipangilio ya Global kwa mchakato wa utengenezaji wote.
DocType: Accounts Settings,Accounts Frozen Upto,Akaunti Yamehifadhiwa Upto
@@ -759,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} imefutwa ili hatua haiwezi kukamilika
DocType: Customer,Buyer of Goods and Services.,Mnunuzi wa Bidhaa na Huduma.
DocType: Journal Entry,Accounts Payable,Akaunti za kulipwa
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati.
DocType: Patient,Allergies,Dawa
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa moja
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Badilisha Msimbo wa Kipengee
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika"
DocType: Patient,Risk Factors,Mambo ya Hatari
DocType: Patient,Occupational Hazards and Environmental Factors,Hatari za Kazi na Mambo ya Mazingira
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Kazi Order
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Kazi Order
DocType: Vital Signs,Respiratory rate,Kiwango cha kupumua
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Kusimamia Kudhibiti Msaada
DocType: Vital Signs,Body Temperature,Joto la Mwili
@@ -861,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,Kitu cha Kumbuka cha Ufungaji
DocType: Production Plan Item,Pending Qty,Uchina uliotarajiwa
DocType: Budget,Ignore,Puuza
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} haifanyi kazi
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} haifanyi kazi
DocType: Woocommerce Settings,Freight and Forwarding Account,Akaunti ya Usafirishaji na Usambazaji
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Weka vipimo vipimo vya kuchapisha
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Unda Slips za Mshahara
@@ -875,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Mapendekezo yote ya Wasambazaji.
DocType: Buying Settings,Purchase Receipt Required,Receipt ya Ununuzi inahitajika
DocType: Delivery Note,Rail,Reli
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Tafadhali chagua Aina ya Kampuni na Chapa kwanza
@@ -915,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,Tarehe ya Bendera ya Utoaji
DocType: Production Plan,Production Plan,Mpango wa Uzalishaji
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Kufungua Chombo cha Uumbaji wa Invoice
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Kurudi kwa Mauzo
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Kurudi kwa Mauzo
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Kumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Weka Uchina katika Shughuli kulingana na Serial No Input
,Total Stock Summary,Jumla ya muhtasari wa hisa
@@ -1012,7 +1013,8 @@
DocType: Student Batch Name,Batch Name,Jina la Kundi
DocType: Fee Validity,Max number of visit,Idadi kubwa ya ziara
,Hotel Room Occupancy,Kazi ya chumba cha Hoteli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet iliunda:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ingia
DocType: GST Settings,GST Settings,Mipangilio ya GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
@@ -1075,7 +1077,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Karatasi ya Muda
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Vipande vya Raw vya Backflush Kulingana na
DocType: Sales Invoice,Port Code,Kanuni ya Bandari
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Ghala la Hifadhi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Ghala la Hifadhi
DocType: Lead,Lead is an Organization,Kiongozi ni Shirika
DocType: Guardian Interest,Interest,Hamu
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Mauzo ya awali
@@ -1089,7 +1091,7 @@
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/operations/install_fixtures.py +321,Marketing,Masoko
DocType: Sales Invoice,Redeem Loyalty Points,Punguza Pole ya Uaminifu
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Kuingia kwa Malipo tayari kuundwa
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,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 +665,Row #{0}: Asset {1} does not linked to Item {2},Mstari # {0}: Malipo {1} haihusishwa na Item {2}
@@ -1120,7 +1122,6 @@
DocType: GST Account,IGST Account,Akaunti ya IGST
DocType: Serial No,Warranty Expiry Date,Tarehe ya Kumalizika ya Udhamini
DocType: Material Request Item,Quantity and Warehouse,Wingi na Ghala
-DocType: Hub Settings,Unregister,Wala usajili
DocType: Sales Invoice,Commission Rate (%),Kiwango cha Tume (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Tafadhali chagua Programu
DocType: Project,Estimated Cost,Gharama zilizohesabiwa
@@ -1146,7 +1147,7 @@
DocType: Leave Allocation,Allocation,Ugawaji
DocType: Purchase Order,Supply Raw Materials,Vifaa vya Malighafi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Malipo ya sasa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} si kitu cha hisa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} si kitu cha hisa
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza 'Mafunzo ya Maoni' na kisha 'Mpya'
DocType: Mode of Payment Account,Default Account,Akaunti ya Akaunti
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
@@ -1172,7 +1173,7 @@
DocType: Soil Texture,Sand,Mchanga
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Nishati
DocType: Opportunity,Opportunity From,Fursa Kutoka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Tafadhali chagua meza
DocType: BOM,Website Specifications,Ufafanuzi wa tovuti
DocType: Special Test Items,Particulars,Maelezo
@@ -1191,7 +1192,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
DocType: Item,Maximum sample quantity that can be retained,Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
DocType: Project Update,How is the Project Progressing Right Now?,Je! Mradi unaendeleaje sasa?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampeni za mauzo.
DocType: Project Task,Make Timesheet,Fanya Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1232,7 +1233,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Mali ya Uhamisho wa Wafanyakazi
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Kutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknolojia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Kipengee {0} (Serial No: {1}) haiwezi kutumiwa kama vile reserverd \ to Order Sales kamilifu {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Malipo ya Matengenezo ya Ofisi
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Enda kwa
@@ -1245,7 +1246,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Muda wa Elimu:
DocType: Salary Component,Do not include in total,Usijumuishe kwa jumla
DocType: Company,Default Cost of Goods Sold Account,Akaunti ya Kuuza Gharama ya Bidhaa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Orodha ya Bei haichaguliwa
DocType: Employee,Family Background,Familia ya Background
DocType: Request for Quotation Supplier,Send Email,Kutuma barua pepe
@@ -1269,11 +1270,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Mwisho wa Mradi.
DocType: SMS Center,All Customer Contact,Mawasiliano ya Wateja wote
DocType: Location,Tree Details,Maelezo ya Miti
-DocType: Hub Settings,Registered,Imeandikishwa
+DocType: Marketplace Settings,Registered,Imeandikishwa
DocType: Training Event,Event Status,Hali ya Tukio
DocType: Volunteer,Availability Timeslot,Timeslot ya Upatikanaji
,Support Analytics,Analytics Support
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"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 +410,"If you have any questions, please get back to us.","Ikiwa una maswali yoyote, tafadhali kurudi kwetu."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Tovuti ya Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Kiasi cha chini cha ankara
@@ -1281,7 +1282,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Jambo Row {idx}: {doctype} {docname} haipo katika meza ya '{doctype}' hapo juu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Hakuna kazi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Invozi ya Mauzo {0} imeundwa kama kulipwa
DocType: Item Variant Settings,Copy Fields to Variant,Weka Mashamba kwa Tofauti
@@ -1292,7 +1293,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Sehemu tayari zipo
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Wateja na Wasambazaji
DocType: Email Digest,Email Digest Settings,Mipangilio ya Digest ya barua pepe
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Asante kwa biashara yako!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,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: Employee Property History,Employee Property History,Historia ya Mali ya Wafanyakazi
DocType: Setup Progress Action,Action Doctype,Doctype ya Hatua
@@ -1325,7 +1326,6 @@
DocType: Work Order,Item To Manufacture,Mchapishaji wa Utengenezaji
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} hali ni {2}
DocType: Water Analysis,Collection Temperature ,Ukusanyaji Joto
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
DocType: Employee,Provide Email Address registered in company,Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
DocType: Shopping Cart Settings,Enable Checkout,Wezesha Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Amri ya Malipo ya Ununuzi
@@ -1349,10 +1349,12 @@
DocType: Fertilizer,Fertilizer Contents,Mbolea Yaliyomo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,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
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Maelezo ya Usajili
DocType: Timesheet,Total Billed Amount,Kiasi kilicholipwa
DocType: Item Reorder,Re-Order Qty,Ulipaji Uchina
DocType: Leave Block List Date,Leave Block List Date,Acha Tarehe ya Kuzuia Tarehe
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Malipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo
DocType: Sales Team,Incentives,Vidokezo
@@ -1378,7 +1380,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Daima kuunganisha bidhaa zako kutoka Amazon MWS kabla ya kuunganisha maelezo ya Amri
DocType: Delivery Trip,Delivery Stops,Utoaji wa Utoaji
DocType: Salary Slip,Working Days,Siku za Kazi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0}
DocType: Serial No,Incoming Rate,Kiwango kinachoingia
DocType: Packing Slip,Gross Weight,Uzito wa Pato
DocType: Leave Type,Encashment Threshold Days,Siku ya Kuzuia Uingizaji
@@ -1397,18 +1399,19 @@
DocType: Restaurant Table,Minimum Seating,Kukaa chini
DocType: Item Attribute,Item Attribute Values,Kipengee cha sifa za Maadili
DocType: Examination Result,Examination Result,Matokeo ya Uchunguzi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Receipt ya Ununuzi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Receipt ya Ununuzi
,Received Items To Be Billed,Vipokee Vipokee vya Kulipwa
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype ya Kumbukumbu lazima iwe moja ya {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Futa Jumla ya Zero Uchina
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
DocType: Work Order,Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Washirika wa Mauzo na Wilaya
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} lazima iwe hai
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Hakuna Vipengele vinavyopatikana kwa uhamisho
DocType: Employee Boarding Activity,Activity Name,Jina la Shughuli
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Tarehe ya Toleo la Mabadiliko
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Umefikia kiasi cha bidhaa <b>{0}</b> na Kwa Wingi <b>{1}</b> haiwezi kuwa tofauti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Umefikia kiasi cha bidhaa <b>{0}</b> na Kwa Wingi <b>{1}</b> haiwezi kuwa tofauti
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kufungwa (Kufungua + Jumla)
DocType: Payroll Entry,Number Of Employees,Idadi ya Waajiriwa
DocType: Journal Entry,Depreciation Entry,Kuingia kwa kushuka kwa thamani
@@ -1418,7 +1421,7 @@
DocType: Vital Signs,One Sided,Mmoja mmoja
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial Hakuna {0} si ya Bidhaa {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Uliohitajika Uchina
-DocType: Hub Settings,Custom Data,Takwimu za Desturi
+DocType: Marketplace Settings,Custom Data,Takwimu za Desturi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Hapana ya serial ni lazima kwa kipengee {0}
DocType: Bank Reconciliation,Total Amount,Jumla
@@ -1493,7 +1496,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,MKAZI-MWEZI - YYYY.-
DocType: Loan,Sanctioned,Imeteuliwa
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ni lazima. Labda Rekodi ya ubadilishaji Fedha haikuundwa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
DocType: Payroll Entry,Salary Slips Submitted,Slips za Mshahara Iliombwa
DocType: Crop Cycle,Crop Cycle,Mzunguko wa Mazao
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya 'Bidhaa Bundle', Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya 'Orodha ya Ufungashaji'. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya 'Bidhaa Bundle', maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye 'Orodha ya Ufungashaji'."
@@ -1549,7 +1552,7 @@
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Nyeupe
DocType: SMS Center,All Lead (Open),Viongozi wote (Ufunguzi)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.
DocType: Purchase Invoice,Get Advances Paid,Pata Mafanikio ya kulipwa
DocType: Item,Automatically Create New Batch,Unda Batch Mpya kwa moja kwa moja
@@ -1564,7 +1567,7 @@
DocType: Lead,Next Contact Date,Tarehe ya Kuwasiliana ijayo
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ufunguzi wa Uchina
DocType: Healthcare Settings,Appointment Reminder,Kumbukumbu ya Uteuzi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
DocType: Program Enrollment Tool Student,Student Batch Name,Jina la Kundi la Mwanafunzi
DocType: Holiday List,Holiday List Name,Jina la Orodha ya likizo
DocType: Repayment Schedule,Balance Loan Amount,Kiwango cha Mikopo
@@ -1614,7 +1617,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Inarudi (Kumbuka Debit)
DocType: Workstation,Wages,Mishahara
DocType: Asset Maintenance,Maintenance Manager Name,Jina la Meneja wa Matengenezo
-DocType: Hub Settings,Hub URL,Hub URL
DocType: Agriculture Task,Urgent,Haraka
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Haiwezi kupata variable:
@@ -1653,7 +1655,7 @@
DocType: Tax Rule,Shipping State,Jimbo la Mtoaji
,Projected Quantity as Source,Wengi uliopangwa kama Chanzo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Kipengee lazima kiongezwe kwa kutumia 'Pata Vitu kutoka kwenye Kitufe cha Ununuzi'
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Safari ya Utoaji
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Safari ya Utoaji
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Aina ya Uhamisho
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gharama za Mauzo
@@ -1688,6 +1690,7 @@
DocType: Delivery Trip,Driver Name,Jina la dereva
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Umri wa Umri
DocType: Education Settings,Attendance Freeze Date,Tarehe ya Kuhudhuria Tarehe
+DocType: Payment Request,Inward,Ndani
apps/erpnext/erpnext/utilities/user_progress.py +110,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 +32,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)
@@ -1740,11 +1743,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Tarehe ya mwanzo wa kipindi cha ankara ya sasa
DocType: Salary Slip,Leave Without Pay,Acha bila Bila Kulipa
+DocType: Payment Request,Outward,Nje
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Hitilafu ya Kupanga Uwezo
,Trial Balance for Party,Mizani ya majaribio kwa Chama
DocType: Lead,Consultant,Mshauri
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Mwalimu wa Mwalimu Mkutano wa Mahudhurio
DocType: Salary Slip,Earnings,Mapato
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Kufungua Mizani ya Uhasibu
,GST Sales Register,Jumuiya ya Daftari ya Mauzo
DocType: Sales Invoice Advance,Sales Invoice Advance,Advance ya Mauzo ya Mauzo
@@ -1756,7 +1761,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Mashamba yatakopwa zaidi wakati wa uumbaji.
DocType: Setup Progress Action,Domains,Domains
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tarehe sahihi ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Usimamizi
DocType: Cheque Print Template,Payer Settings,Mipangilio ya Payer
@@ -1782,7 +1786,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Huwezi kuanzisha upya Usajili ambao haujahairiwa.
DocType: Account,Balance Sheet,Karatasi ya Mizani
DocType: Leave Type,Is Earned Leave,Inapatikana Kuondoka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa '
DocType: Fee Validity,Valid Till,Halali Mpaka
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Jumla ya Mkutano wa Mwalimu wa Wazazi
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile."
@@ -1810,7 +1814,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Acha aina ni madhara
DocType: Support Settings,Close Issue After Days,Funga Suala Baada ya Siku
,Eway Bill,Bunge Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Bidhaa ili kuongeza watumiaji kwenye Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Bidhaa ili kuongeza watumiaji kwenye Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Acha tupu ikiwa inachukuliwa kwa matawi yote
DocType: Job Opening,Staffing Plan,Mpango wa Utumishi
DocType: Bank Guarantee,Validity in Days,Uthibitisho katika Siku
@@ -1822,7 +1826,7 @@
DocType: Global Defaults,Current Fiscal Year,Mwaka wa Fedha wa sasa
DocType: Purchase Invoice,Group same items,Jumuisha vitu sawa
DocType: Purchase Invoice,Disable Rounded Total,Lemaza Jumla ya Mviringo
-DocType: Hub Settings,Sync in Progress,Sawazisha katika Maendeleo
+DocType: Marketplace Settings,Sync in Progress,Sawazisha katika Maendeleo
DocType: Department,Parent Department,Idara ya Mzazi
DocType: Loan Application,Repayment Info,Maelezo ya kulipa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entries' haiwezi kuwa tupu
@@ -1859,7 +1863,7 @@
,Budget Variance Report,Ripoti ya Tofauti ya Bajeti
DocType: Salary Slip,Gross Pay,Pato la Pato
DocType: Item,Is Item from Hub,Ni kitu kutoka Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Pata vitu kutoka Huduma za Huduma za Afya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Pata vitu kutoka Huduma za Huduma za Afya
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Aina ya Shughuli ni lazima.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Mgawanyiko ulipwa
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger ya Uhasibu
@@ -1898,7 +1902,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Muhtasari wa Kulipa Akaunti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
DocType: Journal Entry,Get Outstanding Invoices,Pata ankara bora
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Uagizaji wa Mauzo {0} halali
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Uagizaji wa Mauzo {0} halali
DocType: Supplier Scorecard,Warn for new Request for Quotations,Tahadhari kwa ombi mpya ya Nukuu
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Maagizo ya Majaribio ya Lab
@@ -1922,7 +1926,7 @@
DocType: Contract,Contract,Mkataba
DocType: Plant Analysis,Laboratory Testing Datetime,Wakati wa Tathmini ya Maabara
DocType: Email Digest,Add Quote,Ongeza Nukuu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Gharama zisizo sahihi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima
DocType: Agriculture Analysis Criteria,Agriculture,Kilimo
@@ -1936,7 +1940,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Imeshindwa kuingia
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Malipo {0} yameundwa
DocType: Special Test Items,Special Test Items,Vipimo vya Mtihani maalum
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Hali ya Malipo
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Kwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
@@ -1959,7 +1963,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Kutoka Jina la Chama
DocType: Student Group Student,Group Roll Number,Nambari ya Roll ya Kikundi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Kipengee {0} kinafaa kuwa kitu cha Chini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Vifaa vya Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la 'Weka On', ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand."
@@ -1973,7 +1977,7 @@
DocType: Sales Invoice Item,Edit Description,Hariri Maelezo
DocType: Antibiotic,Antibiotic,Antibiotic
,Team Updates,Updates ya Timu
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Kwa Wafanyabiashara
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,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
@@ -2046,6 +2050,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Kipindi cha kuzeeka 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Maelezo ya Voucher ya Kufungwa
DocType: Shopify Log,Shopify Log,Weka Ingia
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
DocType: Inpatient Occupancy,Check In,Angalia
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}
@@ -2073,7 +2078,7 @@
DocType: Activity Cost,Projects,Miradi
DocType: Payment Request,Transaction Currency,Fedha ya Ushirika
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Kutoka {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Baadhi ya barua pepe ni batili
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Baadhi ya barua pepe ni batili
DocType: Work Order Operation,Operation Description,Ufafanuzi wa Uendeshaji
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Haiwezi kubadilisha tarehe ya kuanza kwa mwaka wa fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha inapohifadhiwa.
DocType: Quotation,Shopping Cart,Duka la Ununuzi
@@ -2110,7 +2115,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kulikuwa na hitilafu za kuunda ratiba ya kozi
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,haiwezi kuwa zaidi ya 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY.-
DocType: Maintenance Visit,Unscheduled,Haijahamishwa
@@ -2151,7 +2156,7 @@
DocType: Leave Type,Max Leaves Allowed,Majani Max Yanaruhusiwa
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa."
DocType: Email Digest,Bank Balance,Mizani ya Benki
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
+apps/erpnext/erpnext/accounts/party.py +269,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: HR Settings,Leave Approver Mandatory In Leave Application,Acha Msaidizi Wajibu wa Kuacha Maombi
DocType: Job Opening,"Job profile, qualifications required etc.","Profaili ya kazi, sifa zinazohitajika nk."
DocType: Journal Entry Account,Account Balance,Mizani ya Akaunti
@@ -2180,10 +2185,10 @@
DocType: Shipping Rule Condition,To Value,Ili Thamani
DocType: Loyalty Program,Loyalty Program Type,Aina ya Programu ya Uaminifu
DocType: Asset Movement,Stock Manager,Meneja wa Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Kilimo (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Ufungashaji wa Ufungashaji
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Ufungashaji wa Ufungashaji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kodi ya Ofisi
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Sanidi mipangilio ya uingizaji wa SMS
DocType: Disease,Common Name,Jina la kawaida
@@ -2212,6 +2217,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Kunaweza kuwepo kwa sababu nyingi za kukusanya kulingana na jumla ya matumizi. Lakini sababu ya uongofu ya ukombozi daima itakuwa sawa kwa tier yote.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Tofauti ya Tofauti
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Huduma
+DocType: Payment Order,PMO-,PMO-
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 +1028,Select Possible Supplier,Chagua Wasambazaji Inawezekana
@@ -2226,6 +2232,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Hii {0} inakabiliana na {1} kwa {2} {3}
DocType: Student Attendance Tool,Students HTML,Wanafunzi HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
DocType: POS Profile,Apply Discount,Omba Discount
DocType: GST HSN Code,GST HSN Code,Kanuni ya GST HSN
DocType: Employee External Work History,Total Experience,Uzoefu wa jumla
@@ -2262,6 +2270,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Inapatikana Chini ya Baki katika Ghala
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Sasisha Format ya Kuchapa
+DocType: Bank Account,Is Company Account,Ni Akaunti ya Kampuni
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Toka Aina {0} haipatikani
DocType: Landed Cost Voucher,Landed Cost Help,Msaada wa Gharama za Utoaji
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-
@@ -2328,7 +2337,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Majani yaliyopangwa kwa Mafanikio kwa {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Hakuna Vipande vya kuingiza
DocType: Shipping Rule Condition,From Value,Kutoka kwa Thamani
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima
DocType: Loan,Repayment Method,Njia ya kulipa
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ikiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti"
DocType: Quality Inspection Reading,Reading 4,Kusoma 4
@@ -2355,7 +2364,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} inahitajika ili kuunda ankara za kufungua {invoice_type}
DocType: Customer,Primary Address and Contact Detail,Anwani ya Msingi na Maelezo ya Mawasiliano
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Tuma barua pepe ya malipo
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Tuma barua pepe ya malipo
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Kazi mpya
DocType: Clinical Procedure,Appointment,Uteuzi
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Fanya Nukuu
@@ -2381,11 +2390,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Mabadiliko ya Net katika Fedha
DocType: Assessment Plan,Grading Scale,Kuweka Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Tayari imekamilika
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Tafadhali ongeza faida zilizobaki {0} kwenye programu kama sehemu ya mtumiaji
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Ingiza Mafanikio!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Ombi la Malipo tayari lipo {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Ombi la Malipo tayari lipo {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Gharama ya Vitu Vipitishwa
DocType: Healthcare Practitioner,Hospital,Hospitali
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Wingi haipaswi kuwa zaidi ya {0}
@@ -2433,6 +2443,7 @@
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/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Tarehe ya mishahara haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} imeundwa
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Ufunguzi wa Kazi kwa ajili ya uteuzi {0} tayari kufungua \ au kukodisha kukamilika kama kwa Mpangilio wa Utumishi {1}
DocType: Vital Signs,Constipated,Imetumiwa
@@ -2598,7 +2609,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursa kutoka shamba ni lazima
DocType: Email Digest,Annual Expenses,Gharama za kila mwaka
DocType: Item,Variants,Tofauti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Fanya Order ya Ununuzi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Fanya Order ya Ununuzi
DocType: SMS Center,Send To,Tuma kwa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
DocType: Payment Reconciliation Payment,Allocated amount,Ilipunguzwa kiasi
@@ -2606,7 +2617,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Msimbo wa Bidhaa ya Wateja
DocType: Stock Reconciliation,Stock Reconciliation,Upatanisho wa hisa
DocType: Territory,Territory Name,Jina la Wilaya
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Unaweza tu kuwa na Mipango yenye mzunguko wa bili sawa katika Usajili
DocType: Bank Statement Transaction Settings Item,Mapped Data,Takwimu zilizopangwa
DocType: Purchase Order Item,Warehouse and Reference,Ghala na Kumbukumbu
@@ -2656,11 +2667,11 @@
DocType: Quality Inspection Reading,Reading 10,Kusoma 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serial nos {0} sio ya eneo {1}
DocType: Item,Barcodes,Barcodes
-DocType: Hub Category,Hub Node,Node ya Hub
+DocType: Hub Tracked Item,Hub Node,Node ya Hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Washirika
DocType: Asset Movement,Asset Movement,Mwendo wa Mali
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,New Cart
DocType: Taxable Salary Slab,From Amount,Kutoka kwa Kiasi
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Kipengee {0} si Kipengee cha sina
@@ -2677,11 +2688,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Maelezo ya Timesheet
DocType: Purchase Receipt Item Supplied,Consumed Qty,Uchina uliotumiwa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Mawasiliano ya simu
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu)
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Tuzo haiwezi kuwa kabla ya kutuma tarehe
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Fanya Uingiaji wa Malipo
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Fanya Uingiaji wa Malipo
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Wingi wa Bidhaa {0} lazima iwe chini ya {1}
,Sales Invoice Trends,Mwelekeo wa Mauzo ya Invoice
DocType: Leave Application,Apply / Approve Leaves,Tumia / Thibitisha Majani
@@ -2707,7 +2718,7 @@
DocType: Item,Has Variants,Ina tofauti
DocType: Employee Benefit Claim,Claim Benefit For,Faida ya kudai Kwa
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Sasisha jibu
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Tayari umechagua vitu kutoka {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Tayari umechagua vitu kutoka {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Jina la Usambazaji wa Kila mwezi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Kitambulisho cha Batch ni lazima
DocType: Sales Person,Parent Sales Person,Mtu wa Mauzo ya Mzazi
@@ -2766,7 +2777,7 @@
DocType: Pricing Rule,Selling,Kuuza
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
DocType: Sales Person,Name and Employee ID,Jina na ID ya Waajiriwa
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
DocType: Website Item Group,Website Item Group,Website Item Group
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Kazi na Kodi
@@ -2787,7 +2798,7 @@
DocType: Account,Frozen,Frozen
DocType: Delivery Note,Vehicle Type,Aina ya Gari
DocType: Sales Invoice Payment,Base Amount (Company Currency),Kiasi cha Msingi (Fedha la Kampuni)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Malighafi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Malighafi
DocType: Payment Reconciliation Payment,Reference Row,Row Reference
DocType: Installation Note,Installation Time,Muda wa Ufungaji
DocType: Sales Invoice,Accounting Details,Maelezo ya Uhasibu
@@ -2796,7 +2807,7 @@
DocType: Inpatient Record,O Positive,O Chanya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Uwekezaji
DocType: Issue,Resolution Details,Maelezo ya Azimio
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Aina ya Ushirikiano
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Aina ya Ushirikiano
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vigezo vya Kukubali
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Tafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Hakuna malipo ya kutosha kwa Kuingia kwa Journal
@@ -2820,7 +2831,7 @@
DocType: Woocommerce Settings,Tax Account,Akaunti ya Kodi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Inapatikana
DocType: C-Form Invoice Detail,Invoice No,No ya ankara
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Fanya Malipo
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,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 +115,"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}"
@@ -2848,7 +2859,7 @@
DocType: Chapter,Chapter,Sura
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Jozi
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaunti ya msingi itasasishwa moja kwa moja katika ankara ya POS wakati hali hii inachaguliwa.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji
DocType: Asset,Depreciation Schedule,Ratiba ya kushuka kwa thamani
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Mauzo ya Mazungumzo ya Washiriki na Mawasiliano
DocType: Bank Reconciliation Detail,Against Account,Dhidi ya Akaunti
@@ -2874,7 +2885,7 @@
,Quotation Trends,Mwelekeo wa Nukuu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
DocType: GoCardless Mandate,GoCardless Mandate,Hati ya GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,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 +429,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
DocType: Shipping Rule,Shipping Amount,Kiasi cha usafirishaji
DocType: Supplier Scorecard Period,Period Score,Kipindi cha Kipindi
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Ongeza Wateja
@@ -2887,7 +2898,7 @@
DocType: Serial No,Invoice Details,Maelezo ya ankara
DocType: Grant Application,Show on Website,Onyesha kwenye tovuti
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Anza
-DocType: Hub Category,Hub Category,Jamii ya Hub
+DocType: Hub Tracked Item,Hub Category,Jamii ya Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Nambari ya Gari
DocType: Loan,Loan Amount,Kiasi cha Mikopo
@@ -2919,7 +2930,7 @@
DocType: Shareholder,Shareholder,Mbia
DocType: Purchase Invoice,Additional Discount Amount,Kipengee cha ziada cha Kiasi
DocType: Cash Flow Mapper,Position,Nafasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Pata Vitu kutoka kwa Maagizo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Pata Vitu kutoka kwa Maagizo
DocType: Patient,Patient Details,Maelezo ya Mgonjwa
DocType: Inpatient Record,B Positive,B Chanya
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2985,7 +2996,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Usawa wa Taarifa ya Benki
DocType: Normal Test Template,Normal Test Template,Kigezo cha Mtihani wa kawaida
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,mtumiaji mlemavu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Nukuu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Nukuu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote
DocType: Salary Slip,Total Deduction,Utoaji Jumla
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Chagua akaunti ili uchapishe katika sarafu ya akaunti
@@ -3031,19 +3042,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serial Hakuna {0} sio Ghala lolote
DocType: Grant Application,Email Notification Sent,Arifa ya barua pepe imetumwa
DocType: Purchase Invoice,In Words (Company Currency),Katika Maneno (Fedha la Kampuni)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Msimbo wa kipengee, ghala, wingi unahitajika kwenye mstari"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Kampuni ni manadatory kwa akaunti ya kampuni
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Msimbo wa kipengee, ghala, wingi unahitajika kwenye mstari"
DocType: Bank Guarantee,Supplier,Mtoa huduma
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Pata Kutoka
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Hii ni idara ya mizizi na haiwezi kuhaririwa.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Onyesha Maelezo ya Malipo
DocType: C-Form,Quarter,Quarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Malipo tofauti
DocType: Global Defaults,Default Company,Kampuni ya Kichwa
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
DocType: Company,Transactions Annual History,Historia ya Historia ya Shughuli
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akaunti au Tofauti akaunti ni lazima kwa Item {0} kama inathiri thamani ya jumla ya hisa
DocType: Bank,Bank Name,Jina la Benki
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Kichwa cha Msajili wa Ziara ya Wagonjwa
DocType: Vital Signs,Fluid,Fluid
DocType: Leave Application,Total Leave Days,Siku zote za kuondoka
@@ -3052,7 +3064,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Mipangilio ya Mchapishaji ya Bidhaa
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Chagua Kampuni ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Acha tupu ikiwa inachukuliwa kwa idara zote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Bidhaa {0}: {1} qty zinazozalishwa,"
DocType: Payroll Entry,Fortnightly,Usiku wa jioni
DocType: Currency Exchange,From Currency,Kutoka kwa Fedha
@@ -3082,6 +3094,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Ongeza Nyakati za Nyakati
DocType: Vehicle Service,Service Item,Kitu cha Huduma
DocType: Bank Guarantee,Bank Guarantee,Dhamana ya Benki
+DocType: Payment Request,Transaction Details,Maelezo ya Shughuli
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
DocType: Blanket Order Item,Ordered Quantity,Amri ya Amri
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",km "Kujenga zana kwa wajenzi"
@@ -3100,7 +3113,7 @@
DocType: Account,Fixed Asset,Mali isiyohamishika
DocType: Amazon MWS Settings,After Date,Baada ya Tarehe
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Mali isiyohamishika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter.
,Department Analytics,Idara ya Uchambuzi
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na wakati wote
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Kuzalisha siri
@@ -3129,7 +3142,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Mshirika wa Mshahara
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Onyesha sifa za Tofauti
DocType: Student,Blood Group,Kikundi cha Damu
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaunti ya mlango wa malipo katika mpango {0} ni tofauti na akaunti ya mlango wa malipo katika ombi hili la malipo
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaunti ya mlango wa malipo katika mpango {0} ni tofauti na akaunti ya mlango wa malipo katika ombi hili la malipo
DocType: Course,Course Name,Jina la kozi
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Hakuna data ya Kuzuia Ushuru iliyopatikana kwa Mwaka wa Fedha wa sasa.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Watumiaji ambao wanaweza kupitisha maombi ya kuondoka kwa mfanyakazi maalum
@@ -3150,11 +3163,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Uthibitishaji wa Malipo
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bei haitaonyeshwa kama Orodha ya Bei haijawekwa
DocType: Stock Entry,Total Incoming Value,Thamani ya Ingizo Yote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debit To inahitajika
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debit To inahitajika
DocType: Clinical Procedure,Inpatient Record,Rekodi ya wagonjwa
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Orodha ya Bei ya Ununuzi
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Tarehe ya Shughuli
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tarehe ya Shughuli
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Matukio ya vigezo vya scorecard za wasambazaji.
DocType: Job Offer Term,Offer Term,Muda wa Kutoa
DocType: Asset,Quality Manager,Meneja wa Ubora
@@ -3162,7 +3175,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Upatanisho wa Malipo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Tafadhali chagua jina la Incharge Person
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknolojia
-DocType: Hub Settings,Unregister from Hub,Ungiajili kutoka Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Jumla isiyolipwa: {0}
DocType: BOM Website Operation,BOM Website Operation,Huduma ya tovuti ya BOM
DocType: Bank Statement Transaction Payment Item,outstanding_amount,bora_amount
@@ -3187,7 +3199,7 @@
DocType: Manufacturing Settings,Allow Overtime,Ruhusu muda wa ziada
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Item ya Msingi {0} haiwezi kurekebishwa kwa kutumia Upatanisho wa Stock, tafadhali utumie Stock Entry"
DocType: Training Event Employee,Training Event Employee,Mafunzo ya Tukio la Mfanyakazi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Ongeza Muda wa Muda
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Hesabu inahitajika kwa Bidhaa {1}. Umetoa {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Kiwango cha Thamani ya sasa
@@ -3303,8 +3315,8 @@
DocType: Travel Request,Any other details,Maelezo mengine yoyote
DocType: Water Analysis,Origin,Mwanzo
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Chagua akaunti ya kubadilisha kiasi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,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
@@ -3327,7 +3339,7 @@
DocType: Cash Flow Mapper,Section Leader,Kiongozi wa sehemu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Chanzo cha Mfuko (Madeni)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Eneo la Chanzo na Target haliwezi kuwa sawa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Mfanyakazi
DocType: Bank Guarantee,Fixed Deposit Number,Nambari ya Amana zisizohamishika
DocType: Asset Repair,Failure Date,Tarehe ya Kushindwa
@@ -3365,7 +3377,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Gharama ya Vitu Vilivyotunzwa
DocType: Employee Separation,Employee Separation Template,Kigezo cha Utunzaji wa Waajiriwa
DocType: Selling Settings,Sales Order Required,Amri ya Mauzo Inahitajika
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Kuwa Muzaji
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Kuwa Muzaji
DocType: Purchase Invoice,Credit To,Mikopo Kwa
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Msaidizi wa Active / Wateja
DocType: Employee Education,Post Graduate,Chapisha Chuo
@@ -3381,9 +3393,9 @@
DocType: Support Search Source,Post Title Key,Kitufe cha Kichwa cha Chapisho
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Kwa Kadi ya Kazi
DocType: Warranty Claim,Raised By,Iliyotolewa na
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Maagizo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Maagizo
DocType: Payment Gateway Account,Payment Account,Akaunti ya Malipo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Off Compensation
DocType: Job Offer,Accepted,Imekubaliwa
@@ -3398,14 +3410,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Matokeo ya Utafutaji
DocType: Room,Room Number,Idadi ya Chumba
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Kumbukumbu batili {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiwango kilichopangwa ({2}) katika Utaratibu wa Uzalishaji {3}
DocType: Shipping Rule,Shipping Rule Label,Lebo ya Rule ya Utoaji
DocType: Journal Entry Account,Payroll Entry,Kuingia kwa Mishahara
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Angalia Kumbukumbu za Malipo
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Fanya Kigezo cha Kodi
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
DocType: Contract,Fulfilment Status,Hali ya Utekelezaji
DocType: Lab Test Sample,Lab Test Sample,Mfano wa Mtihani wa Lab
DocType: Item Variant Settings,Allow Rename Attribute Value,Ruhusu Unda Thamani ya Thamani
@@ -3419,7 +3432,6 @@
DocType: Job Card,For Quantity,Kwa Wingi
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Tafadhali ingiza Kiini kilichopangwa kwa Bidhaa {0} kwenye safu {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Ushirikiano wa Ramani za Google haukuwezeshwa
DocType: Support Search Source,Result Preview Field,Msimbo wa Mtazamo wa Matokeo
DocType: Item Price,Packing Unit,Kitengo cha Ufungashaji
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} haijawasilishwa
@@ -3448,7 +3460,7 @@
DocType: BOM,Show Operations,Onyesha Kazi
,Minutes to First Response for Opportunity,Dakika ya Kwanza ya Majibu ya Fursa
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumla ya Ukosefu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,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
@@ -3544,8 +3556,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tarehe ya Hati
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0}
DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Chagua Maadili ya Tabia
DocType: Purchase Invoice,Reason For Issuing document,Sababu ya Kuondoa hati
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Uingiaji wa hisa {0} haujawasilishwa
@@ -3617,7 +3629,6 @@
DocType: Payment Entry,Payment Type,Aina ya malipo
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,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: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML -YYYY.-
-DocType: Hub Category,Parent Category,Jamii ya Mzazi
DocType: Payroll Entry,Select Employees,Chagua Waajiriwa
DocType: Shopify Settings,Sales Invoice Series,Misaada ya Mauzo ya Mauzo
DocType: Opportunity,Potential Sales Deal,Uwezekano wa Mauzo ya Mauzo
@@ -3640,7 +3651,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Kuingia kwa Duplicate. Tafadhali angalia Sheria ya Uidhinishaji {0}
DocType: Journal Entry Account,Reference Due Date,Tarehe ya Kutokana na Kumbukumbu
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Jina la Jina
DocType: Leave Type,Applicable After (Working Days),Baada ya Kazi (Siku za Kazi)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Hati ya Receipt inapaswa kuwasilishwa
DocType: Purchase Invoice Item,Received Qty,Imepokea Uchina
@@ -3676,7 +3686,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Kwa mstari {0}: Ingiza qty iliyopangwa
DocType: Account,Income Account,Akaunti ya Mapato
DocType: Payment Request,Amount in customer's currency,Kiasi cha fedha za wateja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Utoaji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Utoaji
DocType: Volunteer,Weekdays,Siku za wiki
DocType: Stock Reconciliation Item,Current Qty,Uchina wa sasa
DocType: Restaurant Menu,Restaurant Menu,Mkahawa wa Menyu
@@ -3722,8 +3732,8 @@
DocType: Subscription,Cancel At End Of Period,Futa Wakati wa Mwisho
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Mali tayari imeongezwa
DocType: Item Supplier,Item Supplier,Muuzaji wa Bidhaa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Hakuna Vichaguliwa kwa uhamisho
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Anwani zote.
DocType: Company,Stock Settings,Mipangilio ya hisa
@@ -3757,7 +3767,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Uhakika halisi baada ya Shughuli
,Pending SO Items For Purchase Request,Inasubiri vitu vya SO Kwa Ununuzi wa Ombi
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Uingizaji wa Wanafunzi
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} imezimwa
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} imezimwa
DocType: Supplier,Billing Currency,Fedha ya kulipia
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ziada kubwa
DocType: Loan,Loan Application,Maombi ya Mikopo
@@ -3811,7 +3821,7 @@
DocType: Price List,Price List Master,Orodha ya Bei Mwalimu
DocType: GST Account,CESS Account,Akaunti ya CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya watu wengi wa Mauzo ** ili uweze kuweka na kufuatilia malengo.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Unganisha Ombi la Nyenzo
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Unganisha Ombi la Nyenzo
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Shughuli ya Vikao
,S.O. No.,SO Hapana.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Taarifa ya Benki ya Mipangilio ya Transaction
@@ -3863,7 +3873,7 @@
,Salary Register,Daftari ya Mshahara
DocType: Warehouse,Parent Warehouse,Ghala la Mzazi
DocType: Subscription,Net Total,Jumla ya Net
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,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 +527,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Eleza aina mbalimbali za mkopo
DocType: Bin,FCFS Rate,Kiwango cha FCFS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Kiasi Kikubwa
@@ -3885,7 +3895,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Thamani {0} ya Attribute {1} haikuwepo katika orodha ya Makala ya Hifadhi ya Thamani ya Bidhaa {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Chagua Nambari za Serial
DocType: BOM Item,Scrap %,Vipande%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Malipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako"
DocType: Travel Request,Require Full Funding,Inahitaji Fedha Kamili
DocType: Maintenance Visit,Purposes,Malengo
@@ -3931,7 +3940,7 @@
DocType: Lab Test,LabTest Approver,Msaidizi wa LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tayari umehakikishia vigezo vya tathmini {}.
DocType: Vehicle Service,Engine Oil,Mafuta ya injini
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Amri ya Kazi Iliundwa: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Amri ya Kazi Iliundwa: {0}
DocType: Sales Invoice,Sales Team1,Timu ya Mauzo1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Kipengee {0} haipo
DocType: Sales Invoice,Customer Address,Anwani ya Wateja
@@ -3939,7 +3948,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Imeshindwa kuanzisha safu za kampuni za posta
DocType: Company,Default Inventory Account,Akaunti ya Akaunti ya Default
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Nambari za folio hazifananishi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Ombi la Malipo kwa {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Ombi la Malipo kwa {0}
DocType: Item Barcode,Barcode Type,Aina ya Barcode
DocType: Antibiotic,Antibiotic Name,Jina la Antibiotic
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Kikundi cha Wasambazaji.
@@ -3954,7 +3963,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Onyesha slideshow hii juu ya ukurasa
DocType: BOM,Item UOM,Kipengee cha UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kiwango cha Ushuru Baada ya Kiasi cha Fedha (Fedha la Kampuni)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0}
DocType: Cheque Print Template,Primary Settings,Mipangilio ya msingi
DocType: Attendance Request,Work From Home,Kazi Kutoka Nyumbani
DocType: Purchase Invoice,Select Supplier Address,Chagua Anwani ya Wasambazaji
@@ -3968,7 +3977,7 @@
DocType: Payment Request,Mute Email,Tuma barua pepe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Chakula, Beverage & Tobacco"
DocType: Account,Account Number,Idadi ya Akaunti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Shirikisha Maendeleo kwa moja kwa moja (FIFO)
DocType: Volunteer,Volunteer,Kujitolea
@@ -4193,7 +4202,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
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 +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutengwa kabla ya {0}, kama usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Mwombaji wa Mwanafunzi
DocType: Hub Tracked Item,Hub Tracked Item,Kitengo cha Ufuatiliaji wa Hub
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,KIFUNA KWA RECIPIENT
@@ -4220,6 +4229,7 @@
DocType: Asset,Calculate Depreciation,Tathmini ya kushuka kwa thamani
DocType: Delivery Note,Track this Delivery Note against any Project,Fuatilia Kumbuka hii ya utoaji dhidi ya Mradi wowote
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Fedha Nasi kutoka Uwekezaji
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
DocType: Work Order,Work-in-Progress Warehouse,Ghala ya Maendeleo ya Kazi
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Malipo {0} yanapaswa kuwasilishwa
DocType: Fee Schedule Program,Total Students,Jumla ya Wanafunzi
@@ -4254,7 +4264,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Uchina Jumla
DocType: Landed Cost Item,Receipt Document,Hati ya Receipt
DocType: Employee Education,School/University,Shule / Chuo Kikuu
-DocType: Payment Request,Reference Details,Maelezo ya Kumbukumbu
DocType: Sales Invoice Item,Available Qty at Warehouse,Uchina Inapatikana katika Ghala
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Ulipa kiasi
DocType: Share Transfer,(including),(ikiwa ni pamoja na)
@@ -4279,7 +4288,7 @@
DocType: Lead,Lower Income,Mapato ya chini
DocType: Restaurant Order Entry,Current Order,Utaratibu wa sasa
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Idadi ya namba za serial na kiasi lazima ziwe sawa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0}
DocType: Account,Asset Received But Not Billed,Mali zimepokea lakini hazipatikani
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Athari ya tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Kiasi kilichopotea hawezi kuwa kikubwa kuliko Kiasi cha Mikopo {0}
@@ -4288,7 +4297,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarehe Tarehe' lazima iwe baada ya 'Tarehe'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Hakuna Mpango wa Utumishi uliopatikana kwa Uteuzi huu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Kipengee {0} cha Item {1} kilimezimwa.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Kipengee {0} cha Item {1} kilimezimwa.
DocType: Leave Policy Detail,Annual Allocation,Ugawaji wa Mwaka
DocType: Travel Request,Address of Organizer,Anwani ya Mhariri
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Chagua Mtendaji wa Afya ...
@@ -4297,7 +4306,7 @@
DocType: Asset,Fully Depreciated,Kikamilifu imepungua
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Uchina Uliopangwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kuhudhuria alama HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako"
DocType: Sales Invoice,Customer's Purchase Order,Amri ya Ununuzi wa Wateja
@@ -4327,7 +4336,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Kiwango / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wilaya zote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company.
DocType: Travel Itinerary,Rented Car,Imesajiliwa Gari
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Kuhusu Kampuni yako
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
@@ -4383,19 +4392,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Nenda kwa Kozi
DocType: Accounts Settings,Show Inclusive Tax In Print,Onyesha kodi ya umoja katika kuchapisha
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Akaunti ya Benki, Kutoka Tarehe na Tarehe ni lazima"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Ujumbe uliotumwa
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Ujumbe uliotumwa
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Akaunti yenye nodes za watoto haiwezi kuweka kama kiongozi
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya mteja
DocType: Purchase Invoice Item,Net Amount (Company Currency),Kiasi cha Fedha (Kampuni ya Fedha)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa
DocType: Salary Slip,Hour Rate,Kiwango cha Saa
DocType: Stock Settings,Item Naming By,Kipengele kinachojulikana
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Muda mwingine wa Kuingia Ufungashaji {0} umefanywa baada ya {1}
DocType: Work Order,Material Transferred for Manufacturing,Nyenzo Iliyohamishwa kwa Uzalishaji
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akaunti {0} haipo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Chagua Programu ya Uaminifu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Chagua Programu ya Uaminifu
DocType: Project,Project Type,Aina ya Mradi
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Kazi ya Watoto ipo kwa Kazi hii. Huwezi kufuta Kazi hii.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vipi lengo la qty au kiasi lengo ni lazima.
@@ -4486,6 +4494,7 @@
DocType: Employee Grade,Default Leave Policy,Sera ya Kuacha ya Kuondoka
DocType: Shopify Settings,Shop URL,Duka la URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Hakuna anwani zilizoongezwa bado.
+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: Purchase Invoice Item,Landed Cost Voucher Amount,Kiwango cha Voucher ya Gharama
,Item Balance (Simple),Mizani ya Bidhaa (Rahisi)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Miradi iliyotolewa na Wauzaji.
@@ -4693,7 +4702,9 @@
DocType: Task,depends_on,inategemea na
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa uboreshaji wa bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Jina la Akaunti mpya. Kumbuka: Tafadhali usijenge akaunti kwa Wateja na Wauzaji
+DocType: POS Profile,Display Items In Stock,Vipengele vya Kuonyesha Katika Hifadhi
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Nchi za hekima za Hitilafu za Hitilafu za Nchi
+DocType: Payment Order,Payment Order Reference,Kumbukumbu ya Utaratibu wa Malipo
DocType: Water Analysis,Appearance,Mwonekano
DocType: HR Settings,Leave Status Notification Template,Acha Template ya Arifa ya Hali
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Mg. Kununua orodha ya bei ya bei
@@ -4705,7 +4716,7 @@
,Sales Payment Summary,Muhtasari wa Malipo ya Mauzo
DocType: Restaurant,Restaurant,Mgahawa
DocType: Woocommerce Settings,API consumer key,Muhimu wa watumiaji wa API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0}
+apps/erpnext/erpnext/accounts/party.py +353,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: Tax Withholding Category,Account Details,Maelezo ya Akaunti
DocType: Crop,Materials Required,Vifaa vinahitajika
@@ -4735,7 +4746,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Hakuna Wanafunzi
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Ongeza vitu vingine au kufungua fomu kamili
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vidokezo vya utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Nenda kwa Watumiaji
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1}
@@ -4886,7 +4896,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Azimio la Ushuru wa Ushuru wa Jamii
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wilaya zote
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ongeza Kazi nyingi
DocType: Purchase Invoice,Items,Vitu
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tarehe ya Mwisho haiwezi kuwa kabla ya Tarehe ya Mwanzo.
@@ -4915,7 +4925,7 @@
DocType: Contract,Unfulfilled,Haijajazwa
DocType: Delivery Note Item,From Warehouse,Kutoka kwa Ghala
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Hakuna wafanyakazi kwa vigezo vilivyotajwa
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
DocType: Shopify Settings,Default Customer,Wateja wa Mteja
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.-
DocType: Assessment Plan,Supervisor Name,Jina la Msimamizi
@@ -4948,13 +4958,13 @@
DocType: Payroll Entry,Payroll Frequency,Frequency Frequency
DocType: Lab Test Template,Sensitivity,Sensitivity
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Usawazishaji umezimwa kwa muda kwa sababu majaribio ya kiwango cha juu yamepitiwa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Malighafi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Malighafi
DocType: Leave Application,Follow via Email,Fuata kupitia barua pepe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Mimea na Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa
DocType: Patient,Inpatient Status,Hali ya wagonjwa
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Mipangilio ya kila siku ya Kazi ya Kazi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Tafadhali ingiza Reqd kwa Tarehe
DocType: Payment Entry,Internal Transfer,Uhamisho wa Ndani
DocType: Asset Maintenance,Maintenance Tasks,Kazi za Matengenezo
@@ -5011,7 +5021,7 @@
DocType: Lead,Lead Type,Aina ya Kiongozi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Huna mamlaka ya kupitisha majani kwenye Tarehe ya Kuzuia
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Vipengee hivi vyote tayari vinatumiwa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Weka tarehe mpya ya kutolewa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Weka tarehe mpya ya kutolewa
DocType: Company,Monthly Sales Target,Lengo la Mauzo ya Mwezi
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Inaweza kupitishwa na {0}
DocType: Hotel Room,Hotel Room Type,Aina ya Chumba cha Hoteli
@@ -5019,7 +5029,7 @@
DocType: Item,Default Material Request Type,Aina ya Ombi la Ufafanuzi wa Matumizi
DocType: Supplier Scorecard,Evaluation Period,Kipimo cha Tathmini
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Haijulikani
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Kazi ya Kazi haijatengenezwa
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Kazi ya Kazi haijatengenezwa
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Kiasi cha {0} tayari kilidai kwa sehemu {1}, \ kuweka kiasi sawa au zaidi kuliko {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Masharti ya Kanuni za Uhamisho
@@ -5054,7 +5064,7 @@
DocType: Job Opening,Job Title,Jina la kazi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} inaonyesha kuwa {1} haitoi quotation, lakini vitu vyote vimeukuliwa. Inasasisha hali ya quote ya RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Sasisha Gharama ya BOM Moja kwa moja
DocType: Lab Test,Test Name,Jina la mtihani
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Utaratibu wa Kliniki Itakayotumika
@@ -5063,13 +5073,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Usajili
DocType: Supplier Scorecard,Per Month,Kwa mwezi
DocType: Education Settings,Make Academic Term Mandatory,Fanya muda wa kitaaluma wa lazima
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,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 +414,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Tathmini ratiba ya kushuka kwa thamani ya kupunguzwa kwa mujibu wa Mwaka wa Fedha
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Tembelea ripoti ya simu ya matengenezo.
DocType: Stock Entry,Update Rate and Availability,Sasisha Kiwango na Upatikanaji
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Asilimia unaruhusiwa kupokea au kutoa zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa umeamuru vitengo 100. na Ruzuku lako ni 10% basi unaruhusiwa kupokea vitengo 110.
DocType: Loyalty Program,Customer Group,Kundi la Wateja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Mstari # {0}: Uendeshaji {1} haujakamilishwa kwa {2} qty ya bidhaa za kumaliza katika Kazi ya Kazi # {3}. Tafadhali sasisha hali ya operesheni kupitia Hifadhi ya Wakati
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Mstari # {0}: Uendeshaji {1} haujakamilishwa kwa {2} qty ya bidhaa za kumaliza katika Kazi ya Kazi # {3}. Tafadhali sasisha hali ya operesheni kupitia Hifadhi ya Wakati
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Kitambulisho kipya cha chaguo (Hiari)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0}
DocType: BOM,Website Description,Website Description
@@ -5096,7 +5106,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Hakuna ombi la nyenzo lililoundwa
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Leseni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,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 +552,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha
DocType: GL Entry,Against Voucher Type,Dhidi ya Aina ya Voucher
DocType: Healthcare Practitioner,Phone (R),Simu (R)
@@ -5114,7 +5124,7 @@
DocType: Hotel Room,Hotel Room,Chumba cha hoteli
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1}
DocType: Leave Type,Rounding,Kupiga kura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,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 +995,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Kiasi kilicholipwa (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Halafu Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Kikundi cha Wasambazaji, Kampeni, Mshiriki wa Mauzo nk."
DocType: Student,Guardian Details,Maelezo ya Guardian
@@ -5155,7 +5165,6 @@
DocType: Supplier Quotation,Supplier Address,Anwani ya Wasambazaji
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajeti ya Akaunti {1} dhidi ya {2} {3} ni {4}. Itazidisha {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Nje ya Uchina
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Mfululizo ni lazima
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Huduma za Fedha
DocType: Student Sibling,Student ID,Kitambulisho cha Mwanafunzi
@@ -5164,13 +5173,14 @@
DocType: Opening Invoice Creation Tool,Sales,Mauzo
DocType: Stock Entry Detail,Basic Amount,Kiasi cha Msingi
DocType: Training Event,Exam,Mtihani
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Hitilafu ya sokoni
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Hitilafu ya sokoni
DocType: Complaint,Complaint,Malalamiko
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
DocType: Leave Allocation,Unused leaves,Majani yasiyotumika
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Fanya Uingizaji wa Malipo
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Idara zote
DocType: Healthcare Service Unit,Vacant,Yakosa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
DocType: Patient,Alcohol Past Use,Pombe Matumizi ya Kale
DocType: Fertilizer Content,Fertilizer Content,Maudhui ya Mbolea
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5242,7 +5252,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Barua ya barua pepe
DocType: Lab Prescription,Test Code,Kanuni ya mtihani
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Mipangilio ya ukurasa wa nyumbani wa wavuti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} imeshikilia hadi {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} imeshikilia hadi {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs haziruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Majani yaliyotumika
DocType: Job Offer,Awaiting Response,Inasubiri Jibu
@@ -5336,6 +5346,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Fanya ombi la Nyenzo
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Fungua Toleo {0}
DocType: Asset Finance Book,Written Down Value,Imeandikwa Thamani
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo
DocType: Clinical Procedure,Age,Umri
DocType: Sales Invoice Timesheet,Billing Amount,Kiwango cha kulipia
@@ -5364,7 +5375,6 @@
DocType: Travel Itinerary,Vegetarian,Mboga
DocType: Patient Encounter,Encounter Date,Kukutana Tarehe
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
DocType: Bank Statement Transaction Settings Item,Bank Data,Takwimu za Benki
DocType: Purchase Receipt Item,Sample Quantity,Mfano Wingi
DocType: Bank Guarantee,Name of Beneficiary,Jina la Mfadhili
@@ -5379,7 +5389,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Nje Tahadhari za Mgonjwa wa SMS
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probation
DocType: Program Enrollment Tool,New Academic Year,Mwaka Mpya wa Elimu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Kurudi / Taarifa ya Mikopo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Kurudi / Taarifa ya Mikopo
DocType: Stock Settings,Auto insert Price List rate if missing,Weka kwa urahisi Orodha ya Bei ya Orodha ikiwa haipo
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumla ya kulipwa
DocType: GST Settings,B2C Limit,Mpaka wa B2C
@@ -5397,7 +5407,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya 'Kikundi'
DocType: Attendance Request,Half Day Date,Tarehe ya Nusu ya Siku
DocType: Academic Year,Academic Year Name,Jina la Mwaka wa Elimu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
DocType: Sales Partner,Contact Desc,Wasiliana Desc
DocType: Email Digest,Send regular summary reports via Email.,Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Majani Inapatikana
@@ -5417,10 +5427,10 @@
DocType: Payment Term,Day(s) after invoice date,Siku (s) baada ya tarehe ya ankara
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Tarehe ya Kuanza inapaswa kuwa kubwa zaidi kuliko tarehe ya kuingizwa
DocType: Contract,Signed On,Iliyosainiwa
-DocType: Bank Statement Transaction Invoice Item,Party Type,Aina ya Chama
+DocType: Bank Account,Party Type,Aina ya Chama
DocType: Payment Schedule,Payment Schedule,Ratiba ya Malipo
DocType: Item Attribute Value,Abbreviation,Hali
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Kuingia kwa Malipo tayari kuna
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Kuingia kwa Malipo tayari kuna
DocType: Subscription,Trial Period End Date,Tarehe ya Mwisho wa Kipindi
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Sio kuchapishwa tangu {0} inapozidi mipaka
DocType: Serial No,Asset Status,Hali ya Mali
@@ -5456,6 +5466,7 @@
DocType: Account,Temporary,Muda
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,LPO ya Wateja
DocType: Amazon MWS Settings,Market Place Account Group,Kikundi cha Akaunti ya Mahali ya Soko
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Fanya Maingizo ya Malipo
DocType: Program,Courses,Mafunzo
DocType: Monthly Distribution Percentage,Percentage Allocation,Asilimia ya Ugawaji
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Katibu
@@ -5464,7 +5475,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hatua hii itaacha bili ya baadaye. Una uhakika unataka kufuta usajili huu?
DocType: Serial No,Distinct unit of an Item,Kitengo cha tofauti cha Kipengee
DocType: Supplier Scorecard Criteria,Criteria Name,Jina la Criteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Tafadhali weka Kampuni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Tafadhali weka Kampuni
DocType: Procedure Prescription,Procedure Created,Utaratibu ulioundwa
DocType: Pricing Rule,Buying,Ununuzi
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Magonjwa & Fertilizers
@@ -5481,7 +5492,7 @@
DocType: Employee Onboarding,Job Offer,Kazi ya Kazi
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Usanidi wa Taasisi
,Item-wise Price List Rate,Orodha ya bei ya bei ya bei
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Nukuu ya Wafanyabiashara
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Nukuu ya Wafanyabiashara
DocType: Quotation,In Words will be visible once you save the Quotation.,Katika Maneno itaonekana wakati unapohifadhi Nukuu.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1}
DocType: Contract,Unsigned,Haijaandikwa
@@ -5509,17 +5520,17 @@
DocType: Amazon MWS Settings,Synch Orders,Amri ya Synch
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Chagua Mwaka wa Fedha ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,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 +646,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara za Mauzo), kulingana na sababu ya kukusanya iliyotajwa."
DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi
DocType: Company,HRA Settings,Mipangilio ya HRA
DocType: Employee Transfer,Transfer Date,Tarehe ya Uhamisho
DocType: Lab Test,Approved Date,Tarehe iliyoidhinishwa
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Uuzaji wa kawaida
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Sanidi Mashamba ya Bidhaa kama UOM, Kikundi cha Maelezo, Maelezo na Hakuna Masaa."
DocType: Certification Application,Certification Status,Hali ya vyeti
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Hifadhi ya Soko
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Hifadhi ya Soko
DocType: Travel Itinerary,Travel Advance Required,Safari ya Safari inahitajika
DocType: Subscriber,Subscriber Name,Jina la Msajili
DocType: Serial No,Out of Warranty,Nje ya udhamini
@@ -5539,8 +5550,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Rasilimali watu
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Malipo ya Upatanisho wa Malipo
DocType: Disease,Treatment Task,Kazi ya Matibabu
+DocType: Payment Order Reference,Bank Account Details,Maelezo ya Akaunti ya Benki
DocType: Purchase Order Item,Blanket Order,Mpangilio wa kikapu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Mali ya Kodi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Utaratibu wa Uzalishaji umekuwa {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Siku ya kulipa kodi ya nyumba huingiliana na {0}
DocType: BOM Item,BOM No,BOM Hapana
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,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
@@ -5554,6 +5567,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Amt bora
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Weka malengo Makala ya busara ya Kikundi kwa Mtu wa Mauzo.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Zifungia Hifadhi za Kale kuliko [Siku]
+DocType: Payment Request,Payment Ordered,Malipo amri
DocType: Asset Maintenance Team,Maintenance Team Name,Jina la Timu ya Matengenezo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ikiwa Kanuni mbili za bei za bei zinapatikana kulingana na hali zilizo hapo juu, Kipaumbele kinatumika. Kipaumbele ni nambari kati ya 0 hadi 20 wakati thamani ya msingi ni sifuri (tupu). Nambari ya juu ina maana itatangulia kama kuna Kanuni nyingi za bei na hali sawa."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Mteja ni lazima ikiwa 'Mfunguo Kutoka' huchaguliwa kama Mteja
@@ -5624,7 +5638,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,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: Shopify Settings,Webhooks,Mtandao wa wavuti
-DocType: Bank Statement Transaction Invoice Item,Party,Chama
+DocType: Bank Account,Party,Chama
DocType: Healthcare Settings,Patient Name,Jina la subira
DocType: Variant Field,Variant Field,Field Variant
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Mahali Mahali
@@ -5646,7 +5660,7 @@
DocType: Employee,History In Company,Historia Katika Kampuni
DocType: Customer,Customer Primary Address,Anwani ya Msingi ya Wateja
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Majarida
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Nambari ya kumbukumbu.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Nambari ya kumbukumbu.
DocType: Drug Prescription,Description/Strength,Maelezo / Nguvu
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Unda Malipo Mpya / Uingiaji wa Machapisho
DocType: Certification Application,Certification Application,Programu ya Vyeti
@@ -5703,7 +5717,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2}
DocType: Journal Entry Account,Exchange Rate,Kiwango cha Exchange
DocType: Patient,Additional information regarding the patient,Maelezo ya ziada kuhusu mgonjwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
DocType: Homepage,Tag Line,Mstari wa Tag
DocType: Fee Component,Fee Component,Fomu ya Malipo
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Usimamizi wa Fleet
@@ -5863,7 +5877,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Matumizi ya Nyenzo kwa Utengenezaji
DocType: Item Alternative,Alternative Item Code,Msimbo wa Kipengee cha Mbadala
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Chagua Vitu Ili Kukuza
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Chagua Vitu Ili Kukuza
DocType: Delivery Stop,Delivery Stop,Utoaji wa Kuacha
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda"
DocType: Item,Material Issue,Matatizo ya Nyenzo
@@ -5898,7 +5912,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarehe inapaswa kuwa ndani ya Mwaka wa Fedha. Kufikiri Tarehe = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hapa unaweza kudumisha urefu, uzito, allergy, matatizo ya matibabu nk"
DocType: Leave Block List,Applies to Company,Inahitajika kwa Kampuni
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo
DocType: Loan,Disbursement Date,Tarehe ya Malipo
DocType: BOM Update Tool,Update latest price in all BOMs,Sasisha bei ya hivi karibuni katika BOM zote
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Rekodi ya Matibabu
@@ -5930,7 +5944,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Uchina wa Ufupi
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa
DocType: Loan,Repay from Salary,Malipo kutoka kwa Mshahara
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,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 +405,Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
DocType: Additional Salary,Salary Slip,Kulipwa kwa Mshahara
DocType: Lead,Lost Quotation,Nukuu iliyopotea
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Majaribio ya Wanafunzi
@@ -5956,7 +5970,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Maelezo ya Matokeo ya Tathmini
DocType: Employee Education,Employee Education,Elimu ya Waajiriwa
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
DocType: Fertilizer,Fertilizer Name,Jina la Mbolea
DocType: Salary Slip,Net Pay,Net Pay
DocType: Cash Flow Mapping Accounts,Account,Akaunti
@@ -6007,7 +6021,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Ruhusu Kituo cha Gharama Katika Kuingia kwa Akaunti ya Hesabu ya Hesabu
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Unganisha na Akaunti iliyopo
DocType: Budget,Warn,Tahadhari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi."
DocType: Asset Maintenance,Manufacturing User,Mtengenezaji wa Viwanda
DocType: Purchase Invoice,Raw Materials Supplied,Vifaa vya Malighafi hutolewa
@@ -6035,10 +6049,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Mfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka
DocType: Salary Detail,Salary Detail,Maelezo ya Mshahara
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Tafadhali chagua {0} kwanza
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Aliongeza {0} watumiaji
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Aliongeza {0} watumiaji
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Katika kesi ya mpango wa mipango mbalimbali, Wateja watapatiwa auto kwa tier husika kama kwa matumizi yao"
DocType: Appointment Type,Physician,Daktari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Majadiliano
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Imekamilishwa vizuri
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Item Bei inaonekana mara nyingi kulingana na Orodha ya Bei, Wafanyabiashara / Wateja, Fedha, Bidhaa, UOM, Uchina na Tarehe."
@@ -6059,7 +6073,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Zuia Hifadhi za Bidha za Kale Kuliko` lazima iwe ndogo kuliko siku% d.
DocType: Tax Rule,Purchase Tax Template,Kigezo cha Kodi ya Ununuzi
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Weka lengo la mauzo ungependa kufikia kwa kampuni yako.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Huduma za Huduma za Afya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Huduma za Huduma za Afya
,Project wise Stock Tracking,Ufuatiliaji wa Hitilafu wa Mradi
DocType: GST HSN Code,Regional,Mkoa
DocType: Delivery Note,Transport Mode,Njia ya Usafiri
@@ -6079,7 +6093,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Kushuka kwa thamani kwa wakati
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Jamii ya Uhuru wa Wafanyakazi
DocType: Sales Invoice,C-Form Applicable,Fomu ya C inahitajika
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,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 +419,Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
DocType: Support Search Source,Post Route String,Njia ya Njia ya Chapisho
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Ghala ni lazima
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Imeshindwa kuunda tovuti
@@ -6087,6 +6101,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Maelezo ya Uongofu wa UOM
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Uhifadhi Uingiaji wa hisa umeundwa tayari au Mfano Wingi haujatolewa
DocType: Program,Program Abbreviation,Hali ya Mpangilio
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Utaratibu wa Uzalishaji hauwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
apps/erpnext/erpnext/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
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Ratiba ya Kuondolewa
@@ -6094,7 +6109,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi
DocType: Purchase Invoice Item,Price List Rate,Orodha ya Bei ya Bei
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Unda nukuu za wateja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Onyesha "Katika Hifadhi" au "Sio katika Hifadhi" kulingana na hisa zilizopo katika ghala hii.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Wastani wa muda kuchukuliwa na muuzaji kutoa
@@ -6106,7 +6121,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Masaa
DocType: Project,Expected Start Date,Tarehe ya Mwanzo Inayotarajiwa
DocType: Purchase Invoice,04-Correction in Invoice,Marekebisho ya 04 katika ankara
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM
+DocType: Payment Request,Party Details,Maelezo ya Chama
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Ripoti ya Taarifa ya Variant
DocType: Setup Progress Action,Setup Progress Action,Hatua ya Kuanzisha Programu
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kununua Orodha ya Bei
@@ -6114,7 +6130,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Futa Usajili
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Tafadhali chagua Hali ya Matengenezo Kama Imekamilishwa au Tondoa Tarehe ya Kumaliza
DocType: Supplier,Default Payment Terms Template,Kigezo Masharti ya Malipo ya Kigeni
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Fedha ya ushirikiano lazima iwe sawa na Fedha ya Gateway ya Malipo
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Fedha ya ushirikiano lazima iwe sawa na Fedha ya Gateway ya Malipo
DocType: Payment Entry,Receive,Pata
DocType: Employee Benefit Application Detail,Earning Component,Kupokea kipengele
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Nukuu:
@@ -6262,7 +6278,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Kikumbusho cha Kuzaliwa kwa {0}
DocType: Asset Maintenance Task,Last Completion Date,Tarehe ya mwisho ya kukamilika
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Siku Tangu Toleo la Mwisho
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,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 +426,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
DocType: Asset,Naming Series,Mfululizo wa majina
DocType: Vital Signs,Coated,Imefunikwa
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha ya Muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross
@@ -6305,7 +6321,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Andika Kiasi (Dhamana ya Kampuni)
DocType: Sales Invoice Timesheet,Billing Hours,Masaa ya kulipia
DocType: Project,Total Sales Amount (via Sales Order),Jumla ya Mauzo Kiasi (kupitia Mauzo ya Mauzo)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Gonga vitu ili uziweze hapa
DocType: Fees,Program Enrollment,Uandikishaji wa Programu
@@ -6315,7 +6331,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} ni mwanafunzi asiye na kazi
DocType: Employee,Health Details,Maelezo ya Afya
DocType: Leave Encashment,Encashable days,Siku isiyoweza
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika
DocType: Soil Texture,Sandy Clay,Mchanga wa Mchanga
DocType: Grant Application,Assessment Manager,Meneja wa Tathmini
DocType: Payment Entry,Allocate Payment Amount,Weka Kiwango cha Malipo
@@ -6348,7 +6364,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Mfanyakazi {0} hana kiwango cha juu cha faida
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji
DocType: Grant Application,Has any past Grant Record,Ina nakala yoyote ya Ruzuku iliyopita
,Sales Analytics,Uchambuzi wa Mauzo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Inapatikana {0}
@@ -6457,7 +6473,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Mwisho uliolipwa Kiasi katika Utaratibu wa Mauzo
DocType: BOM,Materials,Vifaa
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ikiwa hakizingatiwa, orodha itahitajika kuongezwa kwa kila Idara ambapo itatakiwa kutumika."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template ya kodi kwa kununua shughuli.
,Item Prices,Bei ya Bidhaa
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Ununuzi.
@@ -6473,7 +6489,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida)
DocType: Membership,Member Since,Mwanachama Tangu
DocType: Purchase Invoice,Advance Payments,Malipo ya awali
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Tafadhali chagua Huduma ya Afya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Tafadhali chagua Huduma ya Afya
DocType: Purchase Taxes and Charges,On Net Total,Juu ya Net Jumla
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipengee vya {3} kwa Bidhaa {4}
DocType: Restaurant Reservation,Waitlisted,Inastahiliwa
@@ -6513,7 +6529,7 @@
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
-DocType: Hub Settings,Company Logo,Logo ya Kampuni
+DocType: Company,Company Logo,Logo ya Kampuni
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Tafadhali taja Thamani ya Attribut kwa sifa {0}
DocType: Item Default,Default Warehouse,Ghala la Ghalafa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
@@ -6528,7 +6544,7 @@
DocType: Appraisal,Total Score (Out of 5),Jumla ya alama (Kati ya 5)
DocType: Student Attendance Tool,Batch,Kundi
DocType: Support Search Source,Query Route String,Njia ya String Route
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Kiwango cha uhakiki kama kwa ununuzi wa mwisho
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Kiwango cha uhakiki kama kwa ununuzi wa mwisho
DocType: Donor,Donor Type,Aina ya wafadhili
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Rudia tena hati iliyosasishwa
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Mizani
@@ -6544,7 +6560,7 @@
DocType: Assessment Result,Total Score,Jumla ya alama
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 kiwango
DocType: Journal Entry,Debit Note,Kumbuka Debit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Tafadhali ingiza Siri ya Watumiaji wa API
DocType: Stock Entry,As per Stock UOM,Kama kwa Stock UOM
@@ -6616,6 +6632,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Matumizi ya Fedha (Mali)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hii inategemea mahudhurio ya Waajiriwa
DocType: Assessment Result,Summary,Muhtasari
+DocType: Payment Request,Payment Request Type,Aina ya Ombi la Malipo
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Akaunti ya Debit
DocType: Fiscal Year,Year Start Date,Tarehe ya Mwanzo wa Mwaka
@@ -6664,7 +6681,7 @@
DocType: Student Applicant,Approved,Imekubaliwa
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Bei
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama 'kushoto'
-DocType: Hub Settings,Last Sync On,Mwisho Sync On
+DocType: Marketplace Settings,Last Sync On,Mwisho Sync On
DocType: Guardian,Guardian,Mlezi
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Mawasiliano yote ikiwa ni pamoja na hapo juu itahamishwa kwenye suala jipya
DocType: Salary Detail,Tax on additional salary,Kodi ya mshahara wa ziada
@@ -6693,7 +6710,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Mahudhurio hayajawasilishwa kwa {0} kama likizo.
DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko
DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumla ya Kupata / Kupoteza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter.
DocType: Purchase Invoice,input service,huduma ya pembejeo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
DocType: Employee Promotion,Employee Promotion,Kukuza waajiriwa
@@ -6727,7 +6744,7 @@
DocType: Company,Date of Incorporation,Tarehe ya Kuingizwa
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jumla ya Ushuru
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Bei ya Ununuzi ya Mwisho
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliofanywa) ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliofanywa) ni lazima
DocType: Stock Entry,Default Target Warehouse,Ghala la Ghala la Kawaida
DocType: Purchase Invoice,Net Total (Company Currency),Jumla ya Net (Kampuni ya Fedha)
DocType: Delivery Note,Air,Air
@@ -6741,12 +6758,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Kazi.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Weka hali ya malipo ya default
DocType: Grant Application,Withdrawn,Imeondolewa
-DocType: Hub Settings,Hub Settings,Mipangilio ya Hub
DocType: Support Search Source,Support Search Source,Kusaidia Chanzo cha Utafutaji
DocType: Project,Gross Margin %,Margin ya Pato%
DocType: BOM,With Operations,Na Uendeshaji
DocType: Support Search Source,Post Route Key List,Orodha ya Njia ya Njia ya Njia
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Uingizaji wa uhasibu umefanywa kwa fedha {0} kwa kampuni {1}. Tafadhali chagua akaunti inayolipwa au inayolipwa kwa sarafu {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Uingizaji wa uhasibu umefanywa kwa fedha {0} kwa kampuni {1}. Tafadhali chagua akaunti inayolipwa au inayolipwa kwa sarafu {0}.
DocType: Asset,Is Existing Asset,"Je, kuna Malipo"
DocType: Salary Component,Statistical Component,Kipengele cha Takwimu
DocType: Warranty Claim,If different than customer address,Ikiwa tofauti na anwani ya wateja
@@ -6813,7 +6829,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Ambatisha Alama
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Ngazi za hisa
DocType: Customer,Commission Rate,Kiwango cha Tume
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Imeingia vyeo vya malipo ya ufanisi
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Imeingia vyeo vya malipo ya ufanisi
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 +566,Make Variant,Fanya Tofauti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani"