chore: Update translations (#23717)

Co-authored-by: frappe <frappe@scw-dazzling-elgamal>

erpnext/translations/sw.csv

@@ -110,7 +110,6 @@ Actual qty in stock,Kweli qty katika hisa,
 Actual type tax cannot be included in Item rate in row {0},Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0},
 Add,Ongeza,
 Add / Edit Prices,Ongeza / Hariri Bei,
-Add All Suppliers,Ongeza Wauzaji Wote,
 Add Comment,Ongeza Maoni,
 Add Customers,Ongeza Wateja,
 Add Employees,Ongeza Waajiriwa,
@@ -480,7 +479,6 @@ Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kip
 Cannot promote Employee with status Left,Haiwezi kukuza mfanyakazi na hali ya kushoto,
 Cannot refer row number greater than or equal to current row number for this Charge type,Haiwezi kutaja nambari ya mstari zaidi kuliko au sawa na nambari ya mstari wa sasa kwa aina hii ya malipo,
 Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Haiwezi kuchagua aina ya malipo kama 'Juu ya Mda mrefu wa Mshahara' au 'Kwenye Mstari Uliopita' kwa mstari wa kwanza,
-Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote,
 Cannot set as Lost as Sales Order is made.,Haiwezi kuweka kama Lost kama Mauzo Order inafanywa.,
 Cannot set authorization on basis of Discount for {0},Haiwezi kuweka idhini kulingana na Punguzo la {0},
 Cannot set multiple Item Defaults for a company.,Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni.,
@@ -934,7 +932,6 @@ Employee Referral,Kuhamishwa kwa Waajiriwa,
 Employee Transfer cannot be submitted before Transfer Date ,Uhamisho wa Wafanyabiashara hauwezi kufungwa kabla ya Tarehe ya Uhamisho,
 Employee cannot report to himself.,Mfanyakazi hawezi kujijulisha mwenyewe.,
 Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama 'kushoto',
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Hali ya mfanyikazi haiwezi kuweka 'Kushoto' kwani wafanyikazi wanaofuata wanaripoti kwa mfanyakazi huyu:,
 Employee {0} already submited an apllication {1} for the payroll period {2},Mfanyakazi {0} tayari amewasilisha apllication {1} kwa muda wa malipo {2},
 Employee {0} has already applied for {1} between {2} and {3} : ,Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:,
 Employee {0} has no maximum benefit amount,Mfanyakazi {0} hana kiwango cha juu cha faida,
@@ -1456,7 +1453,6 @@ Leave application {0} already exists against the student {1},Acha programu {0} t
 "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}",
 "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}",
 Leave of type {0} cannot be longer than {1},Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1},
-Leave the field empty to make purchase orders for all suppliers,Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote,
 Leaves,Majani,
 Leaves Allocated Successfully for {0},Majani yaliyopangwa kwa Mafanikio kwa {0},
 Leaves has been granted sucessfully,Majani imetolewa kwa ufanisi,
@@ -1699,7 +1695,6 @@ No Items to pack,Hakuna Vipande vya kuingiza,
 No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza,
 No Items with Bill of Materials.,Hakuna Vitu na Muswada wa Vifaa.,
 No Permission,Hakuna Ruhusa,
-No Quote,Hakuna Nukuu,
 No Remarks,Hakuna Maneno,
 No Result to submit,Hakuna matokeo ya kuwasilisha,
 No Salary Structure assigned for Employee {0} on given date {1},Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1},
@@ -1856,7 +1851,6 @@ Overlap in scoring between {0} and {1},Inaingiliana kwa kufunga kati ya {0} na {
 Overlapping conditions found between:,Hali ya uingiliano hupatikana kati ya:,
 Owner,Mmiliki,
 PAN,PAN,
-PO already created for all sales order items,PO tayari imeundwa kwa vitu vyote vya utaratibu wa mauzo,
 POS,POS,
 POS Profile,Profaili ya POS,
 POS Profile is required to use Point-of-Sale,Profaili ya POS inahitajika kutumia Point-of-Sale,
@@ -2502,7 +2496,6 @@ Row {0}: Quality Inspection rejected for item {1},Safu {0}: Ukaguzi wa Ubora uli
 Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima,
 Row {0}: select the workstation against the operation {1},Row {0}: chagua kituo cha kazi dhidi ya uendeshaji {1},
 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}.,
-Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} inahitajika ili kuunda {2} ankara za Ufunguzi,
 Row {0}: {1} must be greater than 0,Row {0}: {1} lazima iwe kubwa kuliko 0,
 Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} hailingani na {3},
 Row {0}:Start Date must be before End Date,Row {0}: Tarehe ya Mwanzo lazima iwe kabla ya Tarehe ya Mwisho,
@@ -2642,7 +2635,6 @@ Selling Rate,Kiwango cha Mauzo,
 Send Grant Review Email,Tuma Email Review Review,
 Send Now,Tuma Sasa,
 Send SMS,Tuma SMS,
-Send Supplier Emails,Tuma barua pepe za Wasambazaji,
 Send mass SMS to your contacts,Tuma SMS ya wingi kwa anwani zako,
 Sensitivity,Sensitivity,
 Sent,Imepelekwa,
@@ -3443,7 +3435,6 @@ on,On,
 {0} variants created.,{0} vigezo vimeundwa.,
 {0} {1} created,{0} {1} imeundwa,
 {0} {1} does not exist,{0} {1} haipo,
-{0} {1} does not exist.,{0} {1} haipo.,
 {0} {1} has been modified. Please refresh.,{0} {1} imebadilishwa. Tafadhali furahisha.,
 {0} {1} has not been submitted so the action cannot be completed,{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika,
 "{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} inahusishwa na {2}, lakini Akaunti ya Chama ni {3}",
@@ -3480,6 +3471,7 @@ on,On,
 {0}: {1} does not exists,{0}: {1} haipo,
 {0}: {1} not found in Invoice Details table,{0}: {1} haipatikani kwenye meza ya maelezo ya ankara,
 {} of {},{} ya {},
+Assigned To,Iliyopewa,
 Chat,Ongea,
 Completed By,Imekamilishwa na,
 Conditions,Masharti,
@@ -3502,6 +3494,7 @@ Merge with existing,Unganisha na zilizopo,
 Office,Ofisi,
 Orientation,Mwelekeo,
 Passive,Passive,
+Payment Failed,Malipo Imeshindwa,
 Percent,Asilimia,
 Permanent,Kudumu,
 Personal,Binafsi,
@@ -3566,6 +3559,8 @@ Naming Series,Mfululizo wa majina,
 No data to export,Hakuna data ya kuuza nje,
 Portrait,Picha,
 Print Heading,Chapisha Kichwa,
+Scheduler Inactive,Mpangaji Haifanyi kazi,
+Scheduler is inactive. Cannot import data.,Ratiba haifanyi kazi. Haiwezi kuingiza data.,
 Show Document,Onyesha Hati,
 Show Traceback,Onyesha Traceback,
 Video,Video,
@@ -3691,7 +3686,6 @@ Create Pick List,Unda Orodha ya Chaguo,
 Create Quality Inspection for Item {0},Unda ukaguzi wa Ubora wa Bidhaa {0},
 Creating Accounts...,Kuunda Akaunti ...,
 Creating bank entries...,Kuunda maingizo ya benki ...,
-Creating {0},Kujenga {0},
 Credit limit is already defined for the Company {0},Kikomo cha mkopo tayari kimefafanuliwa kwa Kampuni {0},
 Ctrl + Enter to submit,Ctrl + Ingiza kupeana,
 Ctrl+Enter to submit,Ctrl + Ingiza ili kuwasilisha,
@@ -4524,31 +4518,22 @@ Closed Documents,Nyaraka zilizofungwa,
 Accounts Settings,Mipangilio ya Akaunti,
 Settings for Accounts,Mipangilio ya Akaunti,
 Make Accounting Entry For Every Stock Movement,Fanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock,
-"If enabled, the system will post accounting entries for inventory automatically.","Ikiwa imewezeshwa, mfumo utasoma fomu za uhasibu kwa hesabu moja kwa moja.",
-Accounts Frozen Upto,Akaunti Yamehifadhiwa Upto,
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Uingizaji wa uhasibu umehifadhiwa hadi tarehe hii, hakuna mtu anaweza kufanya / kurekebisha kuingia isipokuwa jukumu lililoelezwa hapo chini.",
-Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uwezo wa Kuruhusiwa Kuweka Akaunti Zenye Frozen & Hariri Vitisho vya Frozen,
 Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Watumiaji wenye jukumu hili wanaruhusiwa kuweka akaunti zilizohifadhiwa na kujenga / kurekebisha entries za uhasibu dhidi ya akaunti zilizohifadhiwa,
 Determine Address Tax Category From,Amua Jamii ya Ushuru ya anwani,
-Address used to determine Tax Category in transactions.,Anwani inayotumika kuamua Aina ya Ushuru katika shughuli.,
 Over Billing Allowance (%),Zaidi ya Idhini ya Bili (%),
-Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Asilimia unaruhusiwa kutoza zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa dhamana ya agizo ni $ 100 kwa bidhaa na uvumilivu umewekwa kama 10% basi unaruhusiwa kutoza kwa $ 110.,
 Credit Controller,Mdhibiti wa Mikopo,
-Role that is allowed to submit transactions that exceed credit limits set.,Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo.,
 Check Supplier Invoice Number Uniqueness,Angalia Nambari ya Nambari ya Invoice ya Wauzaji,
 Make Payment via Journal Entry,Fanya Malipo kupitia Ingia ya Machapisho,
 Unlink Payment on Cancellation of Invoice,Unlink Malipo ya Kuondoa Invoice,
 Book Asset Depreciation Entry Automatically,Kitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja,
 Automatically Add Taxes and Charges from Item Tax Template,Ongeza moja kwa moja Ushuru na malipo kutoka kwa Kigeuzo cha Ushuru wa Bidhaa,
 Automatically Fetch Payment Terms,Chukua moja kwa moja Masharti ya Malipo,
-Show Inclusive Tax In Print,Onyesha kodi ya umoja katika kuchapisha,
 Show Payment Schedule in Print,Onyesha Ratiba ya Malipo katika Chapisha,
 Currency Exchange Settings,Mipangilio ya Kubadilisha Fedha,
 Allow Stale Exchange Rates,Ruhusu Viwango vya Exchange za Stale,
 Stale Days,Siku za Stale,
 Report Settings,Ripoti Mipangilio,
 Use Custom Cash Flow Format,Tumia Format ya Msajili wa Fedha ya Desturi,
-Only select if you have setup Cash Flow Mapper documents,Chagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha,
 Allowed To Transact With,Imeruhusiwa Kufanikisha Na,
 SWIFT number,Nambari ya SWIFT,
 Branch Code,Kanuni ya Tawi,
@@ -5485,8 +5470,6 @@ Settings for Buying Module,Mipangilio ya Ununuzi wa Moduli,
 Supplier Naming By,Wafanyabiashara Wanitaja Na,
 Default Supplier Group,Kikundi cha Wasambazaji cha Default,
 Default Buying Price List,Orodha ya Bei ya Kichuuzi,
-Maintain same rate throughout purchase cycle,Weka kiwango sawa katika mzunguko wa ununuzi,
-Allow Item to be added multiple times in a transaction,Ruhusu Item kuongezwa mara nyingi katika shughuli,
 Backflush Raw Materials of Subcontract Based On,Rejesha vifaa vya Raw vya Subcontract Based On,
 Material Transferred for Subcontract,Nyenzo zimehamishwa kwa Mkataba wa Chini,
 Over Transfer Allowance (%),Zaidi ya Idhini ya Uhamishaji (%),
@@ -5530,7 +5513,6 @@ Purchase Receipt Item Supplied,Ununuzi wa Receipt Item Inayolewa,
 Current Stock,Stock sasa,
 PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY.-,
 For individual supplier,Kwa muuzaji binafsi,
-Supplier Detail,Maelezo ya Wasambazaji,
 Link to Material Requests,Unganisha na Maombi ya Nyenzo,
 Message for Supplier,Ujumbe kwa Wafanyabiashara,
 Request for Quotation Item,Ombi la Bidhaa ya Nukuu,
@@ -6724,10 +6706,7 @@ HR Settings,Mipangilio ya HR,
 Employee Settings,Mipangilio ya Waajiriwa,
 Retirement Age,Umri wa Kustaafu,
 Enter retirement age in years,Ingiza umri wa kustaafu kwa miaka,
-Employee Records to be created by,Kumbukumbu za Waajiri zitaundwa na,
-Employee record is created using selected field. ,Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.,
 Stop Birthday Reminders,Weka Vikumbusho vya Kuzaliwa,
-Don't send Employee Birthday Reminders,Usitumie Makumbusho ya Siku ya Kuzaliwa,
 Expense Approver Mandatory In Expense Claim,Mpangilio wa gharama unaohitajika katika dai ya gharama,
 Payroll Settings,Mipangilio ya Mishahara,
 Leave,Ondoka,
@@ -6749,7 +6728,6 @@ Role Allowed to Create Backdated Leave Application,Wajibu Unaruhusiwa kuunda Mao
 Leave Approver Mandatory In Leave Application,Acha Msaidizi Wajibu wa Kuacha Maombi,
 Show Leaves Of All Department Members In Calendar,Onyesha Majani ya Wajumbe Wote wa Idara Katika Kalenda,
 Auto Leave Encashment,Auto Acha Shtaka,
-Restrict Backdated Leave Application,Zuia Maombi ya Likizo ya Kurudishwa,
 Hiring Settings,Mipangilio ya Kuajiri,
 Check Vacancies On Job Offer Creation,Angalia nafasi za kazi kwenye uumbaji wa kazi ya kazi,
 Identification Document Type,Aina ya Nyaraka ya Utambulisho,
@@ -7283,28 +7261,21 @@ Completed Qty,Uliokamilika Uchina,
 Manufacturing Settings,Mipangilio ya Uzalishaji,
 Raw Materials Consumption,Matumizi ya malighafi,
 Allow Multiple Material Consumption,Ruhusu Matumizi ya Nyenzo nyingi,
-Allow multiple Material Consumption against a Work Order,Ruhusu Matumizi Nyenzo nyingi dhidi ya Kazi ya Kazi,
 Backflush Raw Materials Based On,Vipande vya Raw vya Backflush Kulingana na,
 Material Transferred for Manufacture,Nyenzo Iliyohamishwa kwa Utengenezaji,
 Capacity Planning,Mipango ya Uwezo,
 Disable Capacity Planning,Lemaza Uwezo wa kupanga,
 Allow Overtime,Ruhusu muda wa ziada,
-Plan time logs outside Workstation Working Hours.,Panga magogo ya wakati nje ya Masaa ya kazi ya Kazini.,
 Allow Production on Holidays,Ruhusu Uzalishaji kwenye Likizo,
 Capacity Planning For (Days),Mipango ya Uwezo Kwa (Siku),
-Try planning operations for X days in advance.,Jaribu kupanga shughuli kwa siku X kabla.,
-Time Between Operations (in mins),Muda Kati ya Uendeshaji (kwa muda mfupi),
-Default 10 mins,Default 10 mins,
 Default Warehouses for Production,Nyumba za default za Uzalishaji,
 Default Work In Progress Warehouse,Kazi ya Kazi katika Hifadhi ya Maendeleo,
 Default Finished Goods Warehouse,Ghala la Wafanyabiashara wa Malifadi,
 Default Scrap Warehouse,Ghala la kusaga chakavu,
-Over Production for Sales and Work Order,Uzalishaji zaidi ya Uuzaji na Agizo la Kazi,
 Overproduction Percentage For Sales Order,Asilimia ya upungufu kwa Uagizaji wa Mauzo,
 Overproduction Percentage For Work Order,Asilimia ya upungufu kwa Kazi ya Kazi,
 Other Settings,Mipangilio Mingine,
 Update BOM Cost Automatically,Sasisha Gharama ya BOM Moja kwa moja,
-"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Sasisha BOM gharama moja kwa moja kupitia Mpangilio, kwa kuzingatia kiwango cha hivi karibuni cha kiwango cha bei / bei ya bei / mwisho wa ununuzi wa vifaa vya malighafi.",
 Material Request Plan Item,Nambari ya Mpango wa Nambari,
 Material Request Type,Aina ya Uomba wa Nyenzo,
 Material Issue,Matatizo ya Nyenzo,
@@ -7771,15 +7742,9 @@ Campaign Naming By,Kampeni inayoitwa na,
 Default Customer Group,Kikundi cha Wateja Chaguo-msingi,
 Default Territory,Eneo la Default,
 Close Opportunity After Days,Fungua Fursa Baada ya Siku,
-Auto close Opportunity after 15 days,Funga karibu na fursa baada ya siku 15,
 Default Quotation Validity Days,Siku za Uthibitishaji wa Nukuu za Default,
 Sales Update Frequency,Mzunguko wa Mwisho wa Mauzo,
-How often should project and company be updated based on Sales Transactions.,Ni mara ngapi mradi na kampuni zinasasishwa kulingana na Shughuli za Mauzo.,
 Each Transaction,Kila Shughuli,
-Allow user to edit Price List Rate in transactions,Ruhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli,
-Allow multiple Sales Orders against a Customer's Purchase Order,Ruhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja,
-Validate Selling Price for Item against Purchase Rate or Valuation Rate,Thibitisha Bei ya Kuuza kwa Bidhaa juu ya Kiwango cha Ununuzi au Kiwango cha Vigezo,
-Hide Customer's Tax Id from Sales Transactions,Ficha Ideni ya Kodi ya Wateja kutoka kwa Mauzo ya Mauzo,
 SMS Center,Kituo cha SMS,
 Send To,Tuma kwa,
 All Contact,Mawasiliano yote,
@@ -8388,24 +8353,14 @@ Default Item Group,Kikundi cha Kichwa cha Kichwa,
 Default Stock UOM,Ufafanuzi wa hisa Uliopita,
 Sample Retention Warehouse,Mfano wa Kuhifadhi Ghala,
 Default Valuation Method,Njia ya Hifadhi ya Kimaadili,
-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.,
-Action if Quality inspection is not submitted,Kitendo ikiwa ukaguzi wa Ubora haujawasilishwa,
 Show Barcode Field,Onyesha uwanja wa barcode,
 Convert Item Description to Clean HTML,Badilisha Maelezo ya Maelezo kwa Hifadhi ya HTML,
-Auto insert Price List rate if missing,Weka kwa urahisi Orodha ya Bei ya Orodha ikiwa haipo,
 Allow Negative Stock,Ruhusu Stock mbaya,
 Automatically Set Serial Nos based on FIFO,Weka kwa moja kwa moja Serial Nos kulingana na FIFO,
-Set Qty in Transactions based on Serial No Input,Weka Uchina katika Shughuli kulingana na Serial No Input,
 Auto Material Request,Ombi la Nyenzo za Auto,
-Raise Material Request when stock reaches re-order level,Ongeza Ombi la Nyenzo wakati hisa inakaribia ngazi ya kurejesha tena,
-Notify by Email on creation of automatic Material Request,Arifa kwa barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja,
 Inter Warehouse Transfer Settings,Mipangilio ya Uhamisho wa Ghala la Inter,
-Allow Material Transfer From Delivery Note and Sales Invoice,Ruhusu Uhamishaji wa Nyenzo kutoka kwa Ujumbe wa Uwasilishaji na Ankara ya Uuzaji,
-Allow Material Transfer From Purchase Receipt and Purchase Invoice,Ruhusu Uhamishaji wa Nyenzo Kutoka kwa Stakabadhi ya Ununuzi na Ankara ya Ununuzi,
 Freeze Stock Entries,Fungua Entries za Stock,
 Stock Frozen Upto,Stock Frozen Upto,
-Freeze Stocks Older Than [Days],Zifungia Hifadhi za Kale kuliko [Siku],
-Role Allowed to edit frozen stock,Kazi Imeruhusiwa kuhariri hisa zilizohifadhiwa,
 Batch Identification,Kitambulisho cha Bundi,
 Use Naming Series,Tumia Mfululizo wa Kumwita,
 Naming Series Prefix,Jina la Msaada wa Kipindi,
@@ -8731,11 +8686,9 @@ Published on,Imechapishwa mnamo,
 Service Received But Not Billed,Huduma Imepokelewa Lakini Haitozwa,
 Deferred Accounting Settings,Mipangilio ya Uhasibu iliyoahirishwa,
 Book Deferred Entries Based On,Vitambulisho Vilivyoahirishwa kwa Kitabu kulingana na,
-"If ""Months"" is selected then fixed amount will be booked as deferred revenue or expense for each month irrespective of number of days in a month. Will be prorated if deferred revenue or expense is not booked for an entire month.",Ikiwa "Miezi" imechaguliwa basi kiwango kilichowekwa kitawekwa kama mapato au gharama iliyoahirishwa kwa kila mwezi bila kujali idadi ya siku kwa mwezi. Itapambwa ikiwa mapato au gharama zilizoahirishwa hazitawekwa kwa mwezi mzima.,
 Days,Siku,
 Months,Miezi,
 Book Deferred Entries Via Journal Entry,Wasilisho Vilivyochaguliwa Kitabu Kupitia Uingizaji wa Jarida,
-If this is unchecked direct GL Entries will be created to book Deferred Revenue/Expense,Ikiwa hii haijachunguzwa Ingizo za GL moja kwa moja zitaundwa ili kuweka mapato / gharama zilizochaguliwa,
 Submit Journal Entries,Tuma Wasilisho la Jarida,
 If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually,Ikiwa hii haitaguliwa Vifungu vya Jarida vitahifadhiwa katika hali ya Rasimu na italazimika kuwasilishwa kwa mikono,
 Enable Distributed Cost Center,Washa Kituo cha Gharama za Kusambazwa,
@@ -8880,8 +8833,6 @@ Source State,Jimbo la Chanzo,
 Is Inter State,Ni Jimbo la Inter,
 Purchase Details,Maelezo ya Ununuzi,
 Depreciation Posting Date,Tarehe ya Uchapishaji wa Uchakavu,
-Purchase Order Required for Purchase Invoice & Receipt Creation,Agizo la Ununuzi Inahitajika kwa Ankara ya Ununuzi na Uundaji wa Stakabadhi,
-Purchase Receipt Required for Purchase Invoice Creation,Risiti ya Ununuzi Inahitajika kwa Uundaji wa Ankara ya Ununuzi,
 "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a  ","Kwa msingi, Jina la Muuzaji limewekwa kulingana na Jina la Muuzaji lililoingizwa Ikiwa unataka Wauzaji watajwe na a",
  choose the 'Naming Series' option.,chagua chaguo la 'Kutaja jina'.,
 Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.,Sanidi Orodha ya Bei chaguomsingi wakati wa kuunda ununuzi mpya. Bei ya bidhaa itachukuliwa kutoka kwenye Orodha hii ya Bei.,
@@ -9142,8 +9093,6 @@ Conditions and Formula variable and example,Masharti na Mfumo kutofautiana na mf
 Feedback By,Maoni Na,
 MTNG-.YYYY.-.MM.-.DD.-,MTNG-.YYYYY .-. MM .-. DD-,
 Manufacturing Section,Sehemu ya Viwanda,
-Sales Order Required for Sales Invoice & Delivery Note Creation,Agizo la Mauzo Linalohitajika kwa Ankara ya Uuzaji na Uundaji wa Kumbuka Uwasilishaji,
-Delivery Note Required for Sales Invoice Creation,Ujumbe wa Uwasilishaji Unahitajika kwa Uundaji wa Ankara ya Uuzaji,
 "By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Kwa chaguo-msingi, Jina la Mteja linawekwa kulingana na Jina Kamili lililoingizwa. Ikiwa unataka Wateja watajwe na",
 Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.,Sanidi Orodha ya Bei chaguomsingi wakati wa kuunda ununuzi mpya wa Mauzo. Bei ya bidhaa itachukuliwa kutoka kwenye Orodha hii ya Bei.,
 "If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.","Ikiwa chaguo hili limesanidiwa 'Ndio', ERPNext itakuzuia kuunda Ankara ya Uuzaji au Ujumbe wa Uwasilishaji bila kuunda Agizo la Mauzo kwanza. Usanidi huu unaweza kubatilishwa kwa Mteja fulani kwa kuwezesha kisanduku cha kuangalia cha 'Ruhusu Uundaji wa Ankara ya Mauzo Bila Agizo la Mauzo' katika bwana Mkuu.",
@@ -9367,8 +9316,6 @@ Courses updated,Kozi zimesasishwa,
 {0} {1} has been added to all the selected topics successfully.,{0} {1} imeongezwa kwa mada zote zilizochaguliwa kwa mafanikio.,
 Topics updated,Mada zimesasishwa,
 Academic Term and Program,Muda wa masomo na Programu,
-Last Stock Transaction for item {0} was on {1}.,Manunuzi ya Mwisho ya Hisa ya bidhaa {0} yalikuwa tarehe {1}.,
-Stock Transactions for Item {0} cannot be posted before this time.,Uuzaji wa Hisa wa Bidhaa {0} hauwezi kuchapishwa kabla ya wakati huu.,
 Please remove this item and try to submit again or update the posting time.,Tafadhali ondoa bidhaa hii na ujaribu kuwasilisha tena au sasisha wakati wa kuchapisha.,
 Failed to Authenticate the API key.,Imeshindwa Kuthibitisha ufunguo wa API.,
 Invalid Credentials,Hati batili,
@@ -9615,7 +9562,6 @@ Remember to set {field_label}. It is required by {regulation}.,Kumbuka kuweka {f
 Enrollment Date cannot be before the Start Date of the Academic Year {0},Tarehe ya Usajili haiwezi kuwa kabla ya Tarehe ya Kuanza ya Mwaka wa Mafunzo {0},
 Enrollment Date cannot be after the End Date of the Academic Term {0},Tarehe ya Kujiandikisha haiwezi kuwa baada ya Tarehe ya Mwisho ya Kipindi cha Mafunzo {0},
 Enrollment Date cannot be before the Start Date of the Academic Term {0},Tarehe ya Usajili haiwezi kuwa kabla ya Tarehe ya Kuanza ya Kipindi cha Mafunzo {0},
-Posting future transactions are not allowed due to Immutable Ledger,Kutuma shughuli za siku za usoni haziruhusiwi kwa sababu ya Leja Isiyobadilika,
 Future Posting Not Allowed,Uchapishaji wa Baadaye Hauruhusiwi,
 "To enable Capital Work in Progress Accounting, ","Kuwezesha Kazi ya Mtaji katika Uhasibu wa Maendeleo,",
 you must select Capital Work in Progress Account in accounts table,Lazima uchague Kazi ya Mtaji katika Akaunti ya Maendeleo katika jedwali la akaunti,
@@ -9632,3 +9578,157 @@ Company Not Linked,Kampuni Haijaunganishwa,
 Import Chart of Accounts from CSV / Excel files,Leta Chati ya Akaunti kutoka faili za CSV / Excel,
 Completed Qty cannot be greater than 'Qty to Manufacture',Malipo yaliyokamilika hayawezi kuwa makubwa kuliko 'Gharama ya Kutengeneza',
 "Row {0}: For Supplier {1}, Email Address is Required to send an email","Safu mlalo {0}: Kwa Muuzaji {1}, Anwani ya barua pepe inahitajika kutuma barua pepe",
+"If enabled, the system will post accounting entries for inventory automatically","Ikiwa imewezeshwa, mfumo utachapisha viingilio vya uhasibu kwa hesabu kiatomati",
+Accounts Frozen Till Date,Akaunti zilizohifadhiwa hadi Tarehe,
+Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below,Ingizo za uhasibu zimehifadhiwa hadi tarehe hii. Hakuna mtu anayeweza kuunda au kurekebisha maingizo isipokuwa watumiaji walio na jukumu maalum hapa chini,
+Role Allowed to Set Frozen Accounts and Edit Frozen Entries,Jukumu Kuruhusiwa Kuweka Akaunti zilizohifadhiwa na Hariri Wasilisho zilizohifadhiwa,
+Address used to determine Tax Category in transactions,Anwani inayotumiwa kuamua Jamii ya Ushuru katika shughuli,
+"The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 ","Asilimia unaruhusiwa kutoza zaidi dhidi ya kiwango kilichoagizwa. Kwa mfano, ikiwa dhamana ya agizo ni $ 100 kwa kipengee na uvumilivu umewekwa kama 10%, basi unaruhusiwa kulipa hadi $ 110",
+This role is allowed to submit transactions that exceed credit limits,Jukumu hili linaruhusiwa kuwasilisha shughuli ambazo zinazidi mipaka ya mkopo,
+"If ""Months"" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month","Ikiwa "Miezi" imechaguliwa, kiasi kilichowekwa kitawekwa kama mapato au gharama iliyoahirishwa kwa kila mwezi bila kujali idadi ya siku kwa mwezi. Itapambwa ikiwa mapato yaliyoahirishwa au gharama hazitawekwa kwa mwezi mzima",
+"If this is unchecked, direct GL entries will be created to book deferred revenue or expense","Ikiwa haya hayataguliwa, viingilio vya GL vya moja kwa moja vitaundwa ili kuweka mapato au gharama iliyoahirishwa",
+Show Inclusive Tax in Print,Onyesha Ushuru Jumuishi katika Chapisho,
+Only select this if you have set up the Cash Flow Mapper documents,Chagua tu hii ikiwa umeweka hati za Mtiba wa Mtiririko wa Fedha,
+Payment Channel,Kituo cha Malipo,
+Is Purchase Order Required for Purchase Invoice & Receipt Creation?,Je! Agizo la Ununuzi linahitajika kwa Ankara ya Ununuzi na Uundaji wa Stakabadhi?,
+Is Purchase Receipt Required for Purchase Invoice Creation?,Je! Risiti ya Ununuzi Inahitajika kwa Uundaji wa Ankara ya Ununuzi?,
+Maintain Same Rate Throughout the Purchase Cycle,Weka kiwango sawa katika Mzunguko wa Ununuzi,
+Allow Item To Be Added Multiple Times in a Transaction,Ruhusu Bidhaa Iongezwe Mara Nyingi Katika Muamala,
+Suppliers,Wauzaji,
+Send Emails to Suppliers,Tuma Barua pepe kwa Wauzaji,
+Select a Supplier,Chagua Muuzaji,
+Cannot mark attendance for future dates.,Haiwezi kuweka alama kwenye mahudhurio ya tarehe zijazo.,
+Do you want to update attendance? <br> Present: {0} <br> Absent: {1},Je! Unataka kusasisha mahudhurio?<br> Sasa: {0}<br> Hayupo: {1},
+Mpesa Settings,Mipangilio ya Mpesa,
+Initiator Name,Jina la mwanzilishi,
+Till Number,Mpaka Nambari,
+Sandbox,Sandbox,
+ Online PassKey,PassKey mkondoni,
+Security Credential,Kitambulisho cha Usalama,
+Get Account Balance,Pata Usawa wa Akaunti,
+Please set the initiator name and the security credential,Tafadhali weka jina la kuanzisha na hati ya usalama,
+Inpatient Medication Entry,Kuingia kwa Dawa ya Wagonjwa,
+HLC-IME-.YYYY.-,HLC-IME-.YYYY.-,
+Item Code (Drug),Msimbo wa Bidhaa (Dawa ya Kulevya),
+Medication Orders,Agizo la Dawa,
+Get Pending Medication Orders,Pata Maagizo ya Dawa yanayosubiri,
+Inpatient Medication Orders,Maagizo ya Dawa ya Wagonjwa,
+Medication Warehouse,Ghala la Dawa,
+Warehouse from where medication stock should be consumed,Ghala kutoka mahali ambapo dawa ya dawa inapaswa kutumiwa,
+Fetching Pending Medication Orders,Kuchukua Maagizo ya Dawa yanayosubiri,
+Inpatient Medication Entry Detail,Maelezo ya Kuingia kwa Dawa ya Wagonjwa,
+Medication Details,Maelezo ya Dawa,
+Drug Code,Kanuni ya Dawa ya Kulevya,
+Drug Name,Jina la Dawa ya Kulevya,
+Against Inpatient Medication Order,Dhidi ya Agizo la Dawa ya Wagonjwa,
+Against Inpatient Medication Order Entry,Dhidi ya Uingizaji wa Agizo la Dawa ya Wagonjwa,
+Inpatient Medication Order,Agizo la Dawa ya Wagonjwa,
+HLC-IMO-.YYYY.-,HLC-IMO-.YYYY.-,
+Total Orders,Jumla ya Maagizo,
+Completed Orders,Amri zilizokamilika,
+Add Medication Orders,Ongeza Agizo la Dawa,
+Adding Order Entries,Kuongeza Maingizo ya Agizo,
+{0} medication orders completed,{0} Maagizo ya dawa yamekamilika,
+{0} medication order completed,Agizo la {0} dawa limekamilika,
+Inpatient Medication Order Entry,Kuingia kwa Agizo la Dawa ya Wagonjwa,
+Is Order Completed,Agizo Limekamilika,
+Employee Records to Be Created By,Rekodi za Waajiriwa Zinazotengenezwa Na,
+Employee records are created using the selected field,Rekodi za wafanyikazi zinaundwa kwa kutumia uwanja uliochaguliwa,
+Don't send employee birthday reminders,Usitumie mawaidha ya siku ya kuzaliwa ya mfanyakazi,
+Restrict Backdated Leave Applications,Zuia Programu za Likizo za Siku za nyuma,
+Sequence ID,Kitambulisho cha Mlolongo,
+Sequence Id,Utaratibu wa Utambulisho,
+Allow multiple material consumptions against a Work Order,Ruhusu matumizi mengi ya nyenzo dhidi ya Agizo la Kazi,
+Plan time logs outside Workstation working hours,Panga magogo ya muda nje ya saa za kazi za Kituo cha Kazi,
+Plan operations X days in advance,Panga shughuli za siku X mapema,
+Time Between Operations (Mins),Muda Kati ya Uendeshaji (Dakika),
+Default: 10 mins,Chaguo-msingi: dakika 10,
+Overproduction for Sales and Work Order,Uzalishaji mkubwa kwa Mauzo na Agizo la Kazi,
+"Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials","Sasisha gharama ya BOM kiotomatiki kupitia mratibu, kulingana na Kiwango cha hivi karibuni cha Tathmini / Kiwango cha Orodha ya Bei / Kiwango cha Ununuzi wa Mwisho wa malighafi",
+Purchase Order already created for all Sales Order items,Agizo la Ununuzi tayari limeundwa kwa bidhaa zote za Agizo la Mauzo,
+Select Items,Chagua Vitu,
+Against Default Supplier,Dhidi ya Muuzaji wa Default,
+Auto close Opportunity after the no. of days mentioned above,Funga Fursa kiotomatiki baada ya no. ya siku zilizotajwa hapo juu,
+Is Sales Order Required for Sales Invoice & Delivery Note Creation?,Je! Agizo la Uuzaji Linatakiwa kwa Ankara ya Uuzaji na Uundaji wa Kumbuka Uwasilishaji?,
+Is Delivery Note Required for Sales Invoice Creation?,Je! Ujumbe wa Uwasilishaji Unahitajika kwa Uundaji wa Ankara ya Uuzaji?,
+How often should Project and Company be updated based on Sales Transactions?,Ni mara ngapi Mradi na Kampuni inapaswa kusasishwa kulingana na Shughuli za Uuzaji?,
+Allow User to Edit Price List Rate in Transactions,Ruhusu Mtumiaji kuhariri Kiwango cha Orodha ya Bei katika Miamala,
+Allow Item to Be Added Multiple Times in a Transaction,Ruhusu Bidhaa Iongezwe Mara Nyingi Katika Muamala,
+Allow Multiple Sales Orders Against a Customer's Purchase Order,Ruhusu Maagizo mengi ya Uuzaji Dhidi ya Agizo la Ununuzi wa Mteja,
+Validate Selling Price for Item Against Purchase Rate or Valuation Rate,Thibitisha Bei ya Kuuza kwa Bidhaa Dhidi ya Kiwango cha Ununuzi au Kiwango cha Thamani,
+Hide Customer's Tax ID from Sales Transactions,Ficha Kitambulisho cha Ushuru cha Mteja kutoka kwa Shughuli za Mauzo,
+"The 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 kiwango kilichoagizwa. Kwa mfano, ikiwa umeagiza vitengo 100, na Posho yako ni 10%, basi unaruhusiwa kupokea vitengo 110.",
+Action If Quality Inspection Is Not Submitted,Hatua Ikiwa Ukaguzi wa Ubora haujawasilishwa,
+Auto Insert Price List Rate If Missing,Ingiza Kiotomatiki Kiwango cha Orodha ya Bei Ukikosa,
+Automatically Set Serial Nos Based on FIFO,Weka moja kwa moja Nos Serial Kulingana na FIFO,
+Set Qty in Transactions Based on Serial No Input,Kuweka Qty katika shughuli kulingana na Serial Hakuna Ingizo,
+Raise Material Request When Stock Reaches Re-order Level,Ongeza Ombi la Nyenzo Wakati Hisa Inafikia Kiwango cha kuagiza upya,
+Notify by Email on Creation of Automatic Material Request,Arifu kwa Barua pepe juu ya Uundaji wa Ombi la Vifaa vya Moja kwa Moja,
+Allow Material Transfer from Delivery Note to Sales Invoice,Ruhusu Uhamishaji wa Nyenzo kutoka kwa Ujumbe wa Uwasilishaji kwenda Ankara ya Uuzaji,
+Allow Material Transfer from Purchase Receipt to Purchase Invoice,Ruhusu Uhamishaji wa Nyenzo kutoka kwa Risiti ya Ununuzi hadi Ankara ya Ununuzi,
+Freeze Stocks Older Than (Days),Gandisha Hisa za Wazee Kuliko (Siku),
+Role Allowed to Edit Frozen Stock,Jukumu Kuruhusiwa Kuhariri Hifadhi iliyohifadhiwa,
+The unallocated amount of Payment Entry {0} is greater than the Bank Transaction's unallocated amount,Kiasi ambacho hakijatengwa cha Uingizaji wa Malipo {0} ni kubwa kuliko kiwango ambacho hakijatengwa cha Manunuzi ya Benki,
+Payment Received,Malipo Yapokelewa,
+Attendance cannot be marked outside of Academic Year {0},Mahudhurio hayawezi kuwekwa alama nje ya Mwaka wa Masomo {0},
+Student is already enrolled via Course Enrollment {0},Tayari mwanafunzi ameandikishwa kupitia Usajili wa Kozi {0},
+Attendance cannot be marked for future dates.,Mahudhurio hayawezi kuwekwa alama kwa tarehe za baadaye.,
+Please add programs to enable admission application.,Tafadhali ongeza programu kuwezesha programu ya kuingia.,
+The following employees are currently still reporting to {0}:,Wafanyakazi wafuatao kwa sasa bado wanaripoti kwa {0}:,
+Please make sure the employees above report to another Active employee.,Tafadhali hakikisha wafanyikazi hapo juu wanaripoti kwa mfanyakazi mwingine anayefanya kazi.,
+Cannot Relieve Employee,Haiwezi Kupunguza Mfanyakazi,
+Please enter {0},Tafadhali ingiza {0},
+Please select another payment method. Mpesa does not support transactions in currency '{0}',Tafadhali chagua njia nyingine ya kulipa. Mpesa haiungi mkono miamala ya sarafu &#39;{0}&#39;,
+Transaction Error,Hitilafu ya Ununuzi,
+Mpesa Express Transaction Error,Hitilafu ya Shughuli ya Mpesa Express,
+"Issue detected with Mpesa configuration, check the error logs for more details","Suala limegunduliwa na usanidi wa Mpesa, angalia kumbukumbu za makosa kwa maelezo zaidi",
+Mpesa Express Error,Kosa la Mpesa Express,
+Account Balance Processing Error,Kosa la Kusindika Usawa wa Akaunti,
+Please check your configuration and try again,Tafadhali angalia usanidi wako na ujaribu tena,
+Mpesa Account Balance Processing Error,Kosa la Kusindika Usawa wa Akaunti ya Mpesa,
+Balance Details,Maelezo ya Mizani,
+Current Balance,Mizani ya sasa,
+Available Balance,Mizani Inayopatikana,
+Reserved Balance,Mizani iliyohifadhiwa,
+Uncleared Balance,Mizani Isiyoondolewa,
+Payment related to {0} is not completed,Malipo yanayohusiana na {0} hayajakamilika,
+Row #{}: Serial No{}. {} has already been transacted into another POS Invoice. Please select valid serial no.,Mstari # {}: Nambari ya siri {}. {} tayari imeshughulikiwa kuwa Ankara nyingine ya POS. Tafadhali chagua nambari halali halali.,
+Row #{}: Item Code: {} is not available under warehouse {}.,Mstari # {}: Msimbo wa Bidhaa: {} haipatikani chini ya ghala {}.,
+Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.,Mstari # {}: Idadi ya hisa haitoshi kwa Msimbo wa Bidhaa: {} chini ya ghala {} Kiasi kinachopatikana {}.,
+Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.,Mstari # {}: Tafadhali chagua nambari tupu na fungu dhidi ya bidhaa: {} au uiondoe ili kukamilisha muamala.,
+Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction.,Safu mlalo # {}: Hakuna nambari ya serial iliyochaguliwa dhidi ya bidhaa: {} Tafadhali chagua moja au uiondoe ili kukamilisha shughuli.,
+Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.,Safu mlalo # {}: Hakuna kundi lililochaguliwa dhidi ya kipengee: {}. Tafadhali chagua kundi au uondoe ili kukamilisha shughuli.,
+Payment amount cannot be less than or equal to 0,Kiasi cha malipo hakiwezi kuwa chini ya au sawa na 0,
+Please enter the phone number first,Tafadhali ingiza nambari ya simu kwanza,
+Row #{}: {} {} does not exist.,Safu mlalo # {}: {} {} haipo.,
+Row #{0}: {1} is required to create the Opening {2} Invoices,Safu mlalo # {0}: {1} inahitajika ili kuunda ankara za {2} Ufunguzi,
+You had {} errors while creating opening invoices. Check {} for more details,Ulikuwa na makosa} wakati wa kuunda ankara za kufungua. Angalia {} kwa maelezo zaidi,
+Error Occured,Hitilafu Imetokea,
+Opening Invoice Creation In Progress,Kufungua Uundaji wa Ankara Katika Maendeleo,
+Creating {} out of {} {},Inaunda {} nje ya {} {},
+(Serial No: {0}) cannot be consumed as it's reserverd to fullfill Sales Order {1}.,(Serial No: {0}) haiwezi kutumiwa kwa kuwa imehifadhiwa tena ili ujaze Agizo la Mauzo {1}.,
+Item {0} {1},Bidhaa {0} {1},
+Last Stock Transaction for item {0} under warehouse {1} was on {2}.,Ununuzi wa Hisa wa Mwisho wa bidhaa {0} iliyo chini ya ghala {1} ilikuwa tarehe {2}.,
+Stock Transactions for Item {0} under warehouse {1} cannot be posted before this time.,Miamala ya Hisa ya Bidhaa {0} iliyo chini ya ghala {1} haiwezi kuchapishwa kabla ya wakati huu.,
+Posting future stock transactions are not allowed due to Immutable Ledger,Kuchapisha shughuli za hisa za baadaye haziruhusiwi kwa sababu ya Leja Isiyobadilika,
+A BOM with name {0} already exists for item {1}.,BOM iliyo na jina {0} tayari inapatikana kwa kipengee {1}.,
+{0}{1} Did you rename the item? Please contact Administrator / Tech support,"{0} {1} Je, ulibadilisha jina la kitu hicho? Tafadhali wasiliana na Msaidizi wa Msimamizi / Teknolojia",
+At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2},Katika safu mlalo # {0}: kitambulisho cha mlolongo {1} hakiwezi kuwa chini ya kitambulisho cha mlolongo uliopita {2},
+The {0} ({1}) must be equal to {2} ({3}),Lazima {0} ({1}) iwe sawa na {2} ({3}),
+"{0}, complete the operation {1} before the operation {2}.","{0}, kamilisha operesheni {1} kabla ya operesheni {2}.",
+Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.,Haiwezi kuhakikisha uwasilishaji kwa Serial No kwani Bidhaa {0} imeongezwa na bila Kuhakikisha Uwasilishaji na Serial No.,
+Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No,Kipengee {0} hakina Nambari ya Siri. Ni vipengee vilivyotumiwa tu vinaweza kuwasilishwa kulingana na Nambari ya Siri,
+No active BOM found for item {0}. Delivery by Serial No cannot be ensured,Hakuna BOM inayotumika iliyopatikana ya kipengee {0}. Uwasilishaji na Serial No hauwezi kuhakikisha,
+No pending medication orders found for selected criteria,Hakuna maagizo ya dawa yanayosubiri kupatikana kwa vigezo vilivyochaguliwa,
+From Date cannot be after the current date.,Kuanzia Tarehe haiwezi kuwa baada ya tarehe ya sasa.,
+To Date cannot be after the current date.,Hadi tarehe haiwezi kuwa baada ya tarehe ya sasa.,
+From Time cannot be after the current time.,Kutoka Wakati hauwezi kuwa baada ya wakati wa sasa.,
+To Time cannot be after the current time.,Kwa Wakati hauwezi kuwa baada ya wakati wa sasa.,
+Stock Entry {0} created and ,Uingizaji wa Hisa {0} umeundwa na,
+Inpatient Medication Orders updated successfully,Amri za Dawa za Wagonjwa zimesasishwa kwa mafanikio,
+Row {0}: Cannot create Inpatient Medication Entry against cancelled Inpatient Medication Order {1},Safu mlalo {0}: Haiwezi kuunda Kiingilio cha Dawa za Wagonjwa dhidi ya Agizo la Dawa la Wagonjwa lililoghairiwa {1},
+Row {0}: This Medication Order is already marked as completed,Safu mlalo {0}: Agizo hili la Dawa tayari limetiwa alama kuwa limekamilika,
+Quantity not available for {0} in warehouse {1},Kiasi hakipatikani kwa {0} katika ghala {1},
+Please enable Allow Negative Stock in Stock Settings or create Stock Entry to proceed.,Tafadhali wezesha Ruhusu Hisa hasi katika Mipangilio ya Hisa au unda Uingizaji wa Hisa ili kuendelea,
+No Inpatient Record found against patient {0},Hakuna Rekodi ya Wagonjwa Inayopatikana dhidi ya mgonjwa {0},
+An Inpatient Medication Order {0} against Patient Encounter {1} already exists.,Amri ya Dawa ya Wagonjwa {0} dhidi ya Mkutano wa Wagonjwa {1} tayari ipo.,