[Translation] Updated Translations (#15299)

erpnext/translations/sw.csv

@@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Jina la Wageni
 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 +982,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 +983,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
@@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,K
 DocType: Lead,Do Not Contact,Usiwasiliane
 apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Watu ambao hufundisha katika shirika lako
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Msanidi Programu
+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
 DocType: Item,Minimum Order Qty,Kiwango cha chini cha Uchina
 DocType: Course Scheduling Tool,Course Start Date,Tarehe ya Kuanza Kozi
 ,Student Batch-Wise Attendance,Uhudhuriaji wa Kundi la Wanafunzi
@@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,Mwishoni mwa wiki
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kiwango cha Kumbuka Mikopo
 DocType: Setup Progress Action,Action Document,Kitambulisho cha Hatua
 DocType: Chapter Member,Website URL,URL ya Tovuti
+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"
 ,Finished Goods,Bidhaa zilizokamilishwa
 DocType: Delivery Note,Instructions,Maelekezo
 DocType: Quality Inspection,Inspected By,Iliyotambuliwa na
@@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,Uagizaji wa Mauzo
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Mg. Kiwango cha Mauzo
 DocType: Assessment Plan,Examiner Name,Jina la Mchunguzi
 DocType: Lab Test Template,No Result,Hakuna Matokeo
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup&gt; Mipangilio&gt; Mfululizo wa Naming
 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 +1339,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 +1340,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
@@ -947,7 +951,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Sasis
 apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Ufuatiliaji wa Muda
 DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE kwa TRANSPORTER
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Msimbo wa Item&gt; Kikundi cha Bidhaa&gt; Brand
 DocType: Fiscal Year Company,Fiscal Year Company,Kampuni ya Mwaka wa Fedha
 DocType: Packing Slip Item,DN Detail,DN Detail
 DocType: Training Event,Conference,Mkutano
@@ -996,7 +999,7 @@ 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/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet iliunda:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,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/accounts/doctype/sales_invoice/sales_invoice.py +1245,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}
@@ -1157,7 +1160,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for
 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 +970,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 +971,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
@@ -1176,7 +1179,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your
 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/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Wateja&gt; Kikundi cha Wateja&gt; Eneo
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampeni za mauzo.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Fanya Timesheet
@@ -1360,7 +1362,7 @@ DocType: Setup Progress Action,Action Field,Sehemu ya Hatua
 DocType: Healthcare Settings,Manage Customer,Dhibiti Wateja
 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 +556,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 +557,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
@@ -1387,7 +1389,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,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 +609,BOM {0} must be active,BOM {0} lazima iwe hai
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,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
@@ -1931,7 +1933,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Kiwango cha Kodi ya Kodi
 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 +646,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,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 &#39;Weka On&#39;, ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand."
@@ -1974,7 +1976,7 @@ DocType: Grading Scale Interval,Grade Code,Daraja la Kanuni
 DocType: POS Item Group,POS Item Group,Kundi la Bidhaa la POS
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Ujumbe wa barua pepe:
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1}
 DocType: Sales Partner,Target Distribution,Usambazaji wa Target
 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Kukamilisha tathmini ya muda
 DocType: Salary Slip,Bank Account No.,Akaunti ya Akaunti ya Benki
@@ -2446,7 +2448,6 @@ DocType: Lab Test,Technician Name,Jina la mafundi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
 					Serial No.",Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Wasambazaji&gt; Aina ya Wasambazaji
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Malipo ya Kuondoa Invoice
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Orodha ya Odometer ya sasa imewekwa inapaswa kuwa kubwa kuliko Odometer ya awali ya Gari {0}
 DocType: Restaurant Reservation,No Show,Hakuna Onyesha
@@ -2543,7 +2544,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Mizani ya U
 DocType: Asset,Depreciation Method,Njia ya kushuka kwa thamani
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Je, kodi hii imejumuishwa katika Msingi Msingi?"
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Jumla ya Target
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu&gt; Mipangilio ya Elimu
 DocType: Soil Texture,Sand Composition (%),Mchanga Muundo (%)
 DocType: Job Applicant,Applicant for a Job,Mwombaji wa Kazi
 DocType: Production Plan Material Request,Production Plan Material Request,Mpango wa Ushauri wa Nyenzo ya Uzalishaji
@@ -2600,7 +2600,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe
 DocType: Sales Order,To Deliver and Bill,Kutoa na Bill
 DocType: Student Group,Instructors,Wafundishaji
 DocType: GL Entry,Credit Amount in Account Currency,Mikopo Kiasi katika Fedha ya Akaunti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} lazima iwasilishwa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} lazima iwasilishwa
 apps/erpnext/erpnext/config/accounts.py +489,Share Management,Shiriki Usimamizi
 DocType: Authorization Control,Authorization Control,Kudhibiti Udhibiti
 apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
@@ -3052,6 +3052,7 @@ 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 &quot;Kujenga zana kwa wajenzi&quot;
 DocType: Grading Scale,Grading Scale Intervals,Kuweka vipindi vya Scale
 DocType: Item Default,Purchase Defaults,Ununuzi wa Dharura
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu&gt; Mipangilio ya HR
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Faida kwa mwaka
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3}
 DocType: Fee Schedule,In Process,Katika Mchakato
@@ -3062,7 +3063,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Mapato ya Mapato ya Fedha
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} dhidi ya Uagizaji wa Mauzo {1}
 DocType: Account,Fixed Asset,Mali isiyohamishika
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Mali isiyohamishika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,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
@@ -3128,7 +3129,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Jumla isiyolipwa:
 DocType: BOM Website Operation,BOM Website Operation,Huduma ya tovuti ya BOM
 DocType: Bank Statement Transaction Payment Item,outstanding_amount,bora_amount
 DocType: Supplier Scorecard,Supplier Score,Score ya Wasambazaji
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Wasambazaji&gt; Kikundi cha Wasambazaji
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Ratiba ya Kuingia
 DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Msaada wa Mipango ya Kuongezeka
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Jumla ya Amt Invoiced
@@ -3266,7 +3266,7 @@ 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 +1164,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Chagua akaunti ya kubadilisha kiasi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,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
@@ -3340,6 +3340,7 @@ DocType: Buying Settings,Buying Settings,Mipangilio ya kununua
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No kwa Nakala Iliyopangwa Nzuri
 DocType: Upload Attendance,Attendance To Date,Kuhudhuria Tarehe
 DocType: Request for Quotation Supplier,No Quote,Hakuna Nukuu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Wasambazaji&gt; Aina ya Wasambazaji
 DocType: Support Search Source,Post Title Key,Kitufe cha Kichwa cha Chapisho
 DocType: Warranty Claim,Raised By,Iliyotolewa na
 DocType: Payment Gateway Account,Payment Account,Akaunti ya Malipo
@@ -3364,7 +3365,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee
 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 +321,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,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 +1003,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 +539,"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
@@ -3503,13 +3504,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Vipimo vya Recd
 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 +997,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,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/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 +578,Stock Entry {0} is not submitted,Uingiaji wa hisa {0} haujawasilishwa
 DocType: Payment Reconciliation,Bank / Cash Account,Akaunti ya Benki / Cash
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu&gt; Mipangilio ya HR
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Kuwasiliana Nafuatayo hawezi kuwa sawa na Anwani ya barua pepe
 DocType: Tax Rule,Billing City,Mji wa kulipia
 DocType: Asset,Manual,Mwongozo
@@ -3672,6 +3672,7 @@ DocType: Employee Education,Class / Percentage,Hatari / Asilimia
 DocType: Shopify Settings,Shopify Settings,Weka Mipangilio
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Mkuu wa Masoko na Mauzo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Kodi ya mapato
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Wateja&gt; Kikundi cha Wateja&gt; Eneo
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Orodha inayoongozwa na Aina ya Viwanda.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Nenda kwenye Barua
 DocType: Subscription,Cancel At End Of Period,Futa Wakati wa Mwisho
@@ -3839,7 +3840,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri
 DocType: BOM Item,Scrap %,Vipande%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Malipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako"
 DocType: Travel Request,Require Full Funding,Inahitaji Fedha Kamili
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio&gt; Orodha ya Kuhesabu
 DocType: Maintenance Visit,Purposes,Malengo
 DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE -YYYY.-
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast kitu kimoja kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi
@@ -4268,7 +4268,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for
 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 +1334,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 +1335,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 +39,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
@@ -4737,8 +4737,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Maendeleo% ya kazi haiwezi kuwa zaidi ya 100.
 DocType: Stock Reconciliation Item,Before reconciliation,Kabla ya upatanisho
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Kwa {0}
-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: Purchase Invoice,Taxes and Charges Added (Company Currency),Kodi na Malipo Aliongeza (Fedha za Kampuni)
 apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo
 DocType: Sales Order,Partly Billed,Sehemu ya Billed
@@ -4765,6 +4763,7 @@ DocType: Asset Category Account,Fixed Asset Account,Akaunti ya Mali isiyohamishi
 DocType: Salary Structure Assignment,Variable,Inaweza kubadilika
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Kutoka Kumbuka Utoaji
 DocType: Chapter,Members,Wanachama
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio&gt; Orodha ya Kuhesabu
 DocType: Student,Student Email Address,Anwani ya barua pepe ya wanafunzi
 DocType: Item,Hub Warehouse,Warehouse Hub
 DocType: Assessment Plan,From Time,Kutoka wakati
@@ -4889,7 +4888,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 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 +1329,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 +1330,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
@@ -5046,7 +5045,7 @@ DocType: Staffing Plan Detail,Vacancies,Vifungu
 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 +967,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 +968,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
@@ -5055,7 +5054,7 @@ DocType: Agriculture Task,Start Day,Siku ya Mwanzo
 DocType: Vehicle,Chassis No,Chassis No
 DocType: Payment Request,Initiated,Ilianzishwa
 DocType: Production Plan Item,Planned Start Date,Tarehe ya Kuanza Iliyopangwa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Tafadhali chagua BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Tafadhali chagua BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Taasisi iliyoingizwa ya ITC iliyopatikana
 DocType: Purchase Order Item,Blanket Order Rate,Kiwango cha Mpangilio wa Kibatili
 apps/erpnext/erpnext/hooks.py +156,Certification,Vyeti
@@ -5128,6 +5127,7 @@ DocType: Student Admission Program,Maximum Age,Umri wa Umri
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Tafadhali subiri siku 3 kabla ya kurekebisha kukumbusha.
 DocType: Landed Cost Voucher,Purchase Receipts,Receipts ya Ununuzi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,"Je, Sheria ya Pesa inatumikaje?"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Msimbo wa Item&gt; Kikundi cha Bidhaa&gt; Brand
 DocType: Stock Entry,Delivery Note No,Kumbuka Utoaji No
 DocType: Cheque Print Template,Message to show,Ujumbe wa kuonyesha
 apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Uuzaji
@@ -5321,7 +5321,7 @@ DocType: Journal Entry,Cash Entry,Kuingia kwa Fedha
 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 &#39;Kikundi&#39;
 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 +1213,{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 +1214,{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
@@ -5429,7 +5429,7 @@ Updated via 'Time Log'",Katika Dakika Iliyopita kupitia &quot;Muda wa Kuingia&qu
 DocType: Customer,From Lead,Kutoka Kiongozi
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Chagua Mwaka wa Fedha ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,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 +626,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
@@ -5577,7 +5577,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s
 DocType: Accounts Settings,Accounts Settings,Mipangilio ya Akaunti
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Thibitisha
 DocType: Loyalty Program,Customer Territory,Eneo la Wateja
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup&gt; Mipangilio&gt; Mfululizo wa Naming
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Idadi ya Akaunti mpya, itaingizwa katika jina la akaunti kama kiambishi"
 DocType: Maintenance Team Member,Team Member,Mwanachama wa Timu
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Hakuna matokeo ya kuwasilisha
@@ -5620,7 +5619,7 @@ DocType: Asset Repair,Asset Repair,Ukarabati wa Mali
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,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 +643,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,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
@@ -6063,6 +6062,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kitu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Onyo: Acha programu ina tarehe zifuatazo za kuzuia
 DocType: Bank Statement Settings,Transaction Data Mapping,Mapato ya Takwimu za Transaction
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Invozi ya Mauzo {0} imetumwa tayari
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Wasambazaji&gt; Kikundi cha Wasambazaji
 DocType: Salary Component,Is Tax Applicable,"Je, kodi inatumika"
 DocType: Supplier Scorecard Scoring Criteria,Score,Score
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Mwaka wa Fedha {0} haipo
@@ -6596,7 +6596,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P
 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 +1206,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 +1207,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