brotherton-erpnext/erpnext/translations/sw.csv

1	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Mfuko wa Pensheni
2	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Marekebisho ya Upangaji (Kampuni ya Fedha
3	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py	Course is mandatory in row {0}	Kozi ni lazima katika mstari {0}
4	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Credit Account	Akaunti ya Mikopo
5	DocType: Employee Tax Exemption Proof Submission	Submission Date	Tarehe ya Uwasilishaji
6	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Template Code	Badilisha Msimbo wa Kigezo
7	DocType: Expense Claim	Total Sanctioned Amount	Jumla ya Kizuizi
8	apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py	Accounting Period overlaps with {0}	Kipindi cha Uhasibu hujikwa na {0}
9	DocType: Email Digest	New Expenses	Gharama mpya
10	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Healthcare Practitioner not available on {0}	Mtaalamu wa Afya haipatikani kwa {0}
11	DocType: Delivery Note	Transport Receipt No	Rejeipt ya Usafiri
12	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Afisa wa Usimamizi
13	DocType: Opportunity	Probability (%)	Uwezekano (%)
14	DocType: Soil Texture	Silty Clay Loam	Mchoro wa Clay Silly
15	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	WooCommerce Products	Bidhaa za WooCommerce
16	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Malipo ya Akaunti tu
17	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Cess	Cess
18	apps/erpnext/erpnext/config/settings.py	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Weka Maadili ya Hifadhi kama Kampuni, Fedha, Mwaka Mpya wa Fedha, nk.
19	apps/erpnext/erpnext/config/projects.py	Time Tracking	Ufuatiliaji wa Muda
20	DocType: Employee Education	Under Graduate	Chini ya kuhitimu
21	DocType: Request for Quotation Item	Supplier Part No	Sehemu ya Wafanyabiashara No
22	DocType: Journal Entry Account	Party Balance	Mizani ya Chama
23	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Source of Funds (Liabilities)	Chanzo cha Mfuko (Madeni)
24	DocType: Payroll Period	Taxable Salary Slabs	Slabs Salary Taxable
25	DocType: Quality Action	Quality Feedback	Maoni ya ubora
26	DocType: Support Settings	Support Settings	Mipangilio ya Kusaidia
27	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please enter Production Item first	Tafadhali ingiza Bidhaa ya Uzalishaji kwanza
28	DocType: Quiz	Grading Basis	Msingi wa Kusonga
29	DocType: Stock Entry Detail	Basic Amount	Kiasi cha Msingi
30	DocType: Journal Entry	Pay To / Recd From	Kulipa / Recd Kutoka
31	DocType: BOM	Scrap Material Cost	Gharama za Nyenzo za Nyenzo
32	DocType: Material Request Item	Received Quantity	Umepokea Wingi
33		Sales Person-wise Transaction Summary	Muhtasari wa Shughuli za Wafanyabiashara wa Mauzo
34	DocType: Communication Medium	Voice	Sauti
35	DocType: Work Order	Actual Operating Cost	Gharama halisi ya uendeshaji
36	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Hali ya Malipo
37	DocType: Stock Entry	Send to Subcontractor	Tuma kwa Msajili
38	DocType: Purchase Invoice	Select Shipping Address	Chagua Anwani ya Meli
39	DocType: Student	AB-	AB-
40	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Muhtasari wa Mradi kwa {0}
41	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} is mandatory for generating remittance payments, set the field and try again	{0} ni lazima kwa ajili ya kuzalisha malipo ya malipo, kuweka shamba na jaribu tena
42	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Baadhi ya barua pepe ni batili
43	DocType: Asset	Calculate Depreciation	Tathmini ya kushuka kwa thamani
44	DocType: Academic Term	Term Name	Jina la Muda
45	DocType: Question	Question	Swali
46	DocType: Employee Tax Exemption Declaration Category	Exemption Sub Category	Kutoa Jamii Kundi
47	apps/erpnext/erpnext/www/all-products/item_row.html	More Details	Maelezo zaidi
48	DocType: Salary Component	Earning	Kipato
49	DocType: Restaurant Order Entry	Click Enter To Add	Bonyeza Ingia Kuongeza
50	DocType: Communication Medium Timeslot	Employee Group	Kikundi cha Waajiriwa
51	DocType: Quality Procedure	Processes	Mchakato
52	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Taja Kiwango cha Kubadilika kubadilisha fedha moja hadi nyingine
53	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 4	Kipindi cha kuzeeka 4
54	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Ghala inayotakiwa kwa kipengee cha hisa {0}
55	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py	Could not solve criteria score function for {0}. Make sure the formula is valid.	Haikuweza kutatua kazi ya alama ya alama kwa {0}. Hakikisha fomu hiyo halali.
56	DocType: Bank Reconciliation	Include Reconciled Entries	Weka Maingilio Yanayounganishwa
57	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Ruhusu Kiwango cha Vigezo vya Zero
58	apps/erpnext/erpnext/templates/includes/product_list.js	Nothing more to show.	Hakuna zaidi ya kuonyesha.
59	apps/erpnext/erpnext/controllers/buying_controller.py	Tax Category has been changed to "Total" because all the Items are non-stock items	Jamii ya Kodi imebadilishwa kuwa "Jumla" kwa sababu Vitu vyote si vitu vya hisa
60	DocType: Salary Detail	Tax on flexible benefit	Kodi kwa faida rahisi
61	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Hii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu
62	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Rate	Kiwango cha Ununuzi
63	DocType: Water Analysis	Type of Sample	Aina ya Mfano
64	DocType: Budget	Budget Accounts	Hesabu za Bajeti
65	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} quantity {1} cannot be a fraction	Serial Hakuna {0} wingi {1} haiwezi kuwa sehemu
66	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock In Hand	Stock In Hand
67	DocType: Workstation	Wages	Mishahara
68	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
69	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Akaunti ya Akaunti isiyolipwa
70	DocType: GST Account	SGST Account	Akaunti ya SGST
71	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date should be in between Work From Date and Work End Date	Siku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi
72	DocType: Employee Boarding Activity	Applicable in the case of Employee Onboarding	Inahitajika katika kesi ya Waajiri Onboarding
73	apps/erpnext/erpnext/controllers/buying_controller.py	Specified BOM {0} does not exist for Item {1}	BOM iliyojulikana {0} haipo kwa Bidhaa {1}
74	apps/erpnext/erpnext/config/accounting.py	Company (not Customer or Supplier) master.	Kampuni (si Wateja au Wafanyabiashara).
75	DocType: Shopify Settings	Sales Invoice Series	Mfululizo wa Misaada ya Mauzo
76	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset Movement record {0} created	Rekodi ya Movement ya Malipo {0} imeundwa
77	DocType: Lab Prescription	Test Created	Mtihani Umeundwa
78	DocType: Communication Medium	Catch All	Chukua Wote
79	DocType: Academic Term	Term Start Date	Tarehe ya Mwanzo wa Mwisho
80	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment {0} and Sales Invoice {1} cancelled	Uteuzi {0} na ankara ya mauzo {1} kufutwa
81	DocType: Purchase Receipt	Vehicle Number	Nambari ya Gari
82	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html	Your email address...	Anwani yako ya barua pepe ...
83	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Weka Machapisho ya Kitabu cha Default
84	DocType: Activity Cost	Activity Type	Aina ya Shughuli
85	DocType: Purchase Invoice	Get Advances Paid	Pata Mafanikio ya kulipwa
86	DocType: Company	Gain/Loss Account on Asset Disposal	Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
87	DocType: GL Entry	Voucher No	Voucher No
88	DocType: Item	Reorder level based on Warehouse	Weka upya ngazi kulingana na Ghala
89	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Stopped Work Order cannot be cancelled, Unstop it first to cancel	Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwanza kufuta
90	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Nambari za Serial zinahitajika kwa Bidhaa {1}. Umetoa {2}.
91	DocType: Customer	Customer Primary Contact	Mawasiliano ya Msingi ya Wateja
92	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Maelezo ya No
93	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Cash In Hand	Fedha Katika Mkono
94	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Likizo ya {0} si kati ya Tarehe na Tarehe
95	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
96	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0} tayari imekamilika au kufutwa
97	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Masharti na Masharti ya kawaida ambayo yanaweza kuongezwa kwa Mauzo na Ununuzi. Mifano: 1. Uthibitisho wa utoaji. Masharti ya Malipo (Katika Advance, Kwa Mikopo, sehemu ya mapema nk). 1. Ni nini ziada (au kulipa kwa Wateja). 1. Usalama / onyo la matumizi. 1. dhamana kama yoyote. 1. Inarudi Sera. 1. Masharti ya usafirishaji, ikiwa yanafaa. 1. Njia za kushughulikia migogoro, malipo, dhima, nk 1. Anwani na Mawasiliano ya Kampuni yako.
98	apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py	Leave Status Notification	Acha Arifa ya Hali
99	DocType: Designation Skill	Designation Skill	Ujuzi wa Wajibu
100	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Quantity required for Item {0} in row {1}	Kiasi kinachohitajika kwa Item {0} mfululizo {1}
101	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza
102	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Hakuna Mfumo wa Mshahara uliowekwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
103	DocType: Prescription Duration	Number	Nambari
104	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Toka Kundi la Kozi la Kundi kwa kila Batch
105	DocType: Healthcare Settings	Require Lab Test Approval	Inahitaji idhini ya Tathmini ya Lab
106	DocType: Bank Reconciliation	Update Clearance Date	Sasisha tarehe ya kufuta
107	DocType: Chart of Accounts Importer	Import Chart of Accounts from a csv file	Weka Chati ya Akaunti kutoka kwa faili ya csv
108	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	Msaada kwa programu ya umma imepunguzwa. Tafadhali kuanzisha programu binafsi, kwa maelezo zaidi rejea mwongozo wa mtumiaji
109	DocType: Contract	Signed	Iliingia
110	DocType: Purchase Invoice	Terms and Conditions1	Masharti na Masharti1
111	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Tafadhali chagua Rekodi ya Waajiri kwanza.
112	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Sera ya nenosiri kwa Slips za Mshahara haijawekwa
113	apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py	BankAccount.validate_iban() failed for valid IBAN {}	BenkiAccount.validate_iban () imeshindwa kwa IBAN {} halali
114	DocType: Assessment Result Tool	Result HTML	Matokeo ya HTML
115	DocType: Agriculture Task	Ignore holidays	Puuza sikukuu
116	DocType: Linked Soil Texture	Linked Soil Texture	Usanifu wa Mazingira ya Pamoja
117	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py	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
118	DocType: Payment Entry	ACC-PAY-.YYYY.-	ACC-PAY -YYYY.-
119	DocType: Employee	Emergency Contact	Mawasiliano ya dharura
120	DocType: QuickBooks Migrator	Authorization URL	URL ya idhini
121	DocType: Attendance	On Leave	Kuondoka
122	DocType: Item	Show a slideshow at the top of the page	Onyesha slideshow juu ya ukurasa
123	DocType: Cheque Print Template	Payer Settings	Mipangilio ya Payer
124	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Set Tax Rule for shopping cart	Weka Kanuni ya Ushuru kwa gari la ununuzi
125	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	In Production	Katika Uzalishaji
126	DocType: Payment Entry	Payment References	Marejeo ya Malipo
127	DocType: Fee Validity	Valid Till	Halali Mpaka
128	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Kutoka {0} ya aina {1}
129	DocType: Request for Quotation Item	Project Name	Jina la mradi
130	DocType: Purchase Invoice Item	Stock Qty	Kiwanda
131	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Item ya Watoto haifai kuwa Mfuko wa Bidhaa. Tafadhali ondoa kitu `{0}` na uhifadhi
132	DocType: Support Search Source	Response Result Key Path	Matokeo ya majibu Njia muhimu
133	DocType: Travel Request	Fully Sponsored	Inasaidiwa kikamilifu
134	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Not permitted. Please disable the Service Unit Type	Hairuhusiwi. Tafadhali afya Aina ya Huduma ya Huduma
135	DocType: POS Profile	Offline POS Settings	Mipangilio ya POS ya mbali
136	DocType: Supplier Scorecard Period	Calculations	Mahesabu
137	DocType: Production Plan	Material Requested	Nyenzo Iliombwa
138	DocType: Payment Reconciliation Payment	Reference Row	Row Reference
139	DocType: Leave Policy Detail	Annual Allocation	Ugawaji wa Mwaka
140	DocType: Buying Settings	Subcontract	Usikilize
141	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Valuation type charges can not marked as Inclusive	Malipo ya aina ya thamani haipatikani kama Kuunganisha
142	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not belong to company: {2}	Akaunti {0}: Akaunti ya Mzazi {1} sio ya kampuni: {2}
143	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Imeshindwa kuingia
144	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Vitu na bei
145	DocType: Payment Terms Template	Payment Terms Template	Masharti ya Malipo Kigezo
146	DocType: Employee	Previous Work Experience	Uzoefu wa Kazi uliopita
147	DocType: Assessment Plan	Program	Programu
148	DocType: Antibiotic	Healthcare	Huduma ya afya
149	DocType: Complaint	Complaint	Malalamiko
150	DocType: Shipping Rule	Restrict to Countries	Zuia Nchi
151	DocType: Hub Tracked Item	Item Manager	Meneja wa Bidhaa
152	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Fedha ya Akaunti ya kufunga lazima {0}
153	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py	Budgets	Bajeti
154	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Ufunguzi wa Bidhaa ya Invoice
155	DocType: Work Order	Plan material for sub-assemblies	Panga nyenzo kwa makusanyiko ndogo
156	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Vifaa
157	DocType: Budget	Action if Annual Budget Exceeded on MR	Hatua kama Bajeti ya Mwaka imeongezeka kwa MR
158	DocType: Sales Invoice Advance	Advance Amount	Kiwango cha Mapema
159	DocType: Accounting Dimension	Dimension Name	Jina la Kipimo
160	DocType: Delivery Note Item	Against Sales Invoice Item	Dhidi ya Bidhaa ya Invoice Item
161	DocType: Expense Claim	HR-EXP-.YYYY.-	HR-EXP -YYYY.-
162	DocType: BOM Explosion Item	Include Item In Manufacturing	Weka Jumuiya Katika Uzalishaji
163	DocType: Item Reorder	Check in (group)	Angalia (kikundi)
164	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Uonyeshe alama yoyote kama $ nk karibu na sarafu.
165	DocType: Additional Salary	Salary Component Type	Aina ya Mshahara
166	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shareholder does not belong to this company	Mbia si wa kampuni hii
167	DocType: Payment Term	Day(s) after the end of the invoice month	Siku (s) baada ya mwisho wa mwezi wa ankara
168	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Vehicle Type	Aina ya Gari
169	DocType: Antibiotic	Healthcare Administrator	Msimamizi wa Afya
170	DocType: Tax Withholding Rate	Single Transaction Threshold	Kitengo cha Msaada wa Pekee
171	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Utangazaji
172	DocType: Support Search Source	Post Title Key	Kitufe cha Kichwa cha Chapisho
173	DocType: Customer	Customer Primary Address	Anwani ya Msingi ya Wateja
174	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Tafadhali chagua bataki kwa bidhaa zilizopigwa
175	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Are you sure you want to make credit note?	Una uhakika unataka kufanya taarifa ya mkopo?
176	DocType: Pricing Rule	Min Qty	Nini
177	DocType: Payment Entry	Payment Deductions or Loss	Utoaji wa Malipo au Kupoteza
178	DocType: Purchase Taxes and Charges	On Item Quantity	Kwa Wingi wa Bidhaa
179	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
180	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Both Trial Period Start Date and Trial Period End Date must be set	Tarehe zote za Tarehe ya Kuanza Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa
181	apps/erpnext/erpnext/templates/pages/projects.html	No time sheets	Hakuna karatasi za wakati
182	DocType: Bank Statement Settings	Statement Header Mapping	Maelezo ya Ramani ya kichwa
183	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Half Day	Mark Half Day
184	DocType: Stock Entry	Material Transfer for Manufacture	Uhamisho wa Nyenzo kwa Utengenezaji
185	DocType: Supplier	Block Supplier	Weka wauzaji
186	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter Woocommerce Server URL	Tafadhali ingiza URL ya Woocommerce Server
187	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Kutoka mahali
188	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py	No contacts with email IDs found.	Hakuna anwani na Vitambulisho vya barua pepe vilivyopatikana.
189	DocType: Clinical Procedure	Consumption Invoiced	Matumizi ya Msajili
190	DocType: Bin	Requested Quantity	Waliyoomba Wingi
191	DocType: Student	Exit	Utgång
192	DocType: Delivery Stop	Dispatch Information	Taarifa ya Maagizo
193	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Kiasi cha Msingi (Fedha la Kampuni)
194	DocType: Selling Settings	Selling Settings	Kuuza Mipangilio
195	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Swali linapaswa kuwa na chaguzi zaidi ya moja
196	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Please set the Date Of Joining for employee {0}	Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
197	apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js	About your company	Kuhusu kampuni yako
198	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	Mwaka wa Fedha {0} haipo
199	DocType: Sales Invoice	Unpaid and Discounted	Hailipwa na Ilipunguzwa
200	DocType: Attendance	Leave Application	Acha Maombi
201	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Maintenance Log	Ingia ya Matengenezo
202	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Muda usio sahihi wa Kuhifadhi
203	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Punguzo
204	DocType: Sales Invoice	Redeem Loyalty Points	Punguza Pole ya Uaminifu
205	DocType: Shopping Cart Settings	Quotation Series	Mfululizo wa Nukuu
206	DocType: Guardian	Occupation	Kazi
207	DocType: Item	Opening Stock	Ufunguzi wa Hifadhi
208	DocType: Supplier Scorecard	Supplier Score	Score ya Wasambazaji
209	DocType: POS Profile	Only show Items from these Item Groups	Onyesha vitu tu kutoka kwa Vikundi vya Bidhaa
210	DocType: Sales Invoice	Overdue and Discounted	Uliopita na Uliopunguzwa
211	DocType: Job Card Time Log	Time In Mins	Wakati Muda
212	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Item {0} haipo katika mfumo au imekwisha muda
213	DocType: Pricing Rule	Price Discount Scheme	Mpango wa Punguzo la Bei
214	DocType: Vital Signs	Hyper	Hyper
215	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	Inafanya nini?
216	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Muhtasari wa Wito umehifadhiwa
217		Sales Invoice Trends	Mwelekeo wa Mauzo ya Invoice
218	DocType: Bank Reconciliation	Payment Entries	Entries ya Malipo
219	DocType: Employee Education	Class / Percentage	Hatari / Asilimia
220		Electronic Invoice Register	Daftari ya Invoice ya umeme
221	DocType: Shift Type	The number of occurrence after which the consequence is executed.	Idadi ya tukio baada ya matokeo ambayo hufanyika.
222	DocType: Sales Invoice	Is Return (Credit Note)	Inarudi (Kielelezo cha Mikopo)
223	DocType: Price List	Price Not UOM Dependent	Bei Si UOM Inategemea
224	DocType: Lab Test Sample	Lab Test Sample	Mfano wa Mtihani wa Lab
225	DocType: Shopify Settings	status html	hali html
226	DocType: Fiscal Year	For e.g. 2012, 2012-13	Kwa mfano 2012, 2012-13
227	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	disabled user	mtumiaji mlemavu
228	DocType: Amazon MWS Settings	ES	ES
229	DocType: Warehouse	Warehouse Type	Aina ya Ghala
230	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Quick Entry Entry
231	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Consumed Amount	Kiwango kilichotumiwa
232	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Already completed	Tayari imekamilika
233	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Kiasi kinachosubiri
234	DocType: Supplier	Warn RFQs	Thibitisha RFQs
235	DocType: Lab Prescription	Lab Prescription	Dawa ya Dawa
236	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Upungufu Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya kupatikana
237	DocType: Certification Application	USD	USD
238	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset {0} cannot be scrapped, as it is already {1}	Malipo {0} haiwezi kupigwa, kama tayari {1}
239	DocType: Delivery Trip	Departure Time	Wakati wa Kuondoka
240	DocType: Donor	Donor Type	Aina ya wafadhili
241	DocType: Company	Monthly Sales Target	Lengo la Mauzo ya Mwezi
242	DocType: Loyalty Point Entry Redemption	Redemption Date	Tarehe ya ukombozi
243	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Approving User cannot be same as user the rule is Applicable To	Kupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa
244	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Ratiba Ratiba ya Wanafunzi
245	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
246	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Tafadhali taja {0}
247	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To GSTIN	Kwa GSTIN
248	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Tarehe ya Mwisho wa Mwisho haiwezi kuwa mapema kuliko Tarehe ya Mwisho wa Mwisho. Tafadhali tengeneza tarehe na jaribu tena.
249	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No Employee Found	Hakuna Mfanyakazi Aliyopatikana
250	DocType: Employee Tax Exemption Declaration Category	Exemption Category	Jamii ya Ukombozi
251	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Create Disbursement Entry	Unda Uingiaji wa Malipo
252	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Purpose must be one of {0}	Lengo lazima iwe moja ya {0}
253	DocType: Content Activity	Last Activity	Shughuli ya Mwisho
254	DocType: Crop Cycle	A link to all the Locations in which the Crop is growing	Kiungo kwa Maeneo yote ambayo Mazao yanaongezeka
255	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Usajili wa Kozi {0} haipo
256	apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py	Maximum leave allowed in the leave type {0} is {1}	Upeo wa kuondoka kuruhusiwa katika aina ya kuondoka {0} ni {1}
257		Qty to Transfer	Uchina kwa Uhamisho
258	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Group) for type - {0}	Tafadhali tambua / uunda Akaunti (Kikundi) kwa aina - {0}
259	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Please set default customer group and territory in Selling Settings	Tafadhali weka kikundi cha mteja na eneo la mteja katika Mipangilio ya Mauzo
260	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Hakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa
261	DocType: Contract	Contract Details	Maelezo ya Mkataba
262	DocType: Customer	Select, to make the customer searchable with these fields	Chagua, ili uweze kutafutwa na mteja na mashamba haya
263	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Actual	Jumla halisi
264	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Code	Badilisha Kanuni
265	DocType: Crop	Planting Area	Eneo la Kupanda
266	DocType: Leave Control Panel	Employee Grade (optional)	Wafanyakazi wa darasa (hiari)
267	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa '
268	DocType: Stock Settings	Default Stock UOM	Ufafanuzi wa Umoja wa Hifadhi
269	DocType: Workstation	Rent Cost	Gharama ya Kodi
270	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js	Training Result	Matokeo ya Mafunzo
271	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order not created	Mpangilio wa Kazi haujaundwa
272	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Mita
273	DocType: Course	Hero Image	Shujaa Image
274	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	No Items to pack	Hakuna Vitu vya kuingiza
275	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Delivery warehouse required for stock item {0}	Ghala la utoaji inahitajika kwa kipengee cha hisa {0}
276	apps/erpnext/erpnext/controllers/buying_controller.py	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Ghala iliyohifadhiwa ni ya lazima kwa Bidhaa {0} katika Vifaa vya Raw zinazotolewa
277	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required for the asset {0}	Eneo la Target linahitajika kwa mali {0}
278	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	Kiwango cha SGST
279	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Debit'
280	DocType: GSTR 3B Report	GSTR 3B Report	Ripoti ya GSTR 3B
281	DocType: BOM Item	Rate & Amount	Kiwango na Kiasi
282	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Debit To is required	Debit To inahitajika
283	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Jina la Kipengee
284	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of New Purchase	Gharama ya Ununuzi Mpya
285	DocType: Customer	Additional information regarding the customer.	Maelezo ya ziada kuhusu mteja.
286	DocType: Quiz Result	Wrong	Si sawa
287	apps/erpnext/erpnext/config/help.py	Batch Inventory	Orodha ya Kundi
288	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Imeshindwa kupata kipengele cha mshahara {0}
289	DocType: HR Settings	The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	Mshahara unapelekwa barua pepe kwa mfanyakazi atakuwa salama ya nenosiri, nenosiri litazalishwa kulingana na sera ya nenosiri.
290	DocType: Payment Entry	Received Amount	Kiasi kilichopokelewa
291	DocType: Item	Is Sales Item	Ni Bidhaa ya Mauzo
292	apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js	Generate Text File	Tengeneza Faili ya Nakala
293	DocType: Item	Variants	Tofauti
294	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	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
295	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Shughuli zinasubiri leo
296	DocType: Quality Procedure Process	Quality Procedure Process	Mchakato wa Utaratibu wa Ubora
297	DocType: Fee Schedule Program	Student Batch	Kundi la Wanafunzi
298	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item in row {0}	Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
299	DocType: BOM Operation	Base Hour Rate(Company Currency)	Kiwango cha saa ya msingi (Fedha la Kampuni)
300	apps/erpnext/erpnext/education/doctype/question/question.py	No correct answer is set for {0}	Hakuna jibu sahihi linalowekwa kwa {0}
301	DocType: Job Offer	Printing Details	Maelezo ya Uchapishaji
302	DocType: Asset Repair	Manufacturing Manager	Meneja wa Uzalishaji
303	DocType: BOM	Job Card	Kadi ya Kazi
304	DocType: Subscription Settings	Prorate	Pendeza
305	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Kitambulisho cha mtumiaji wa mfumo (kuingia). Ikiwa imewekwa, itakuwa default kwa fomu zote za HR.
306	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Vikundi vyote vya Item
307	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Select Status	Chagua Hali
308	DocType: Subscription Plan	Fixed rate	Kiwango cha usawa
309	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Airline	Ndege
310	DocType: Quotation	Term Details	Maelezo ya muda
311	DocType: Vehicle	Acquisition Date	Tarehe ya Ununuzi
312	DocType: SMS Center	Send To	Tuma kwa
313	apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py	Average Rate	Kiwango cha wastani
314	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Weka Uchina katika Shughuli kulingana na Serial No Input
315	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0}
316	apps/erpnext/erpnext/portal/doctype/homepage/homepage.js	Customize Homepage Sections	Customize Sehemu za Homepage
317	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Please setup Instructor Naming System in Education > Education Settings	Tafadhali kuanzisha Mtaalamu wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
318	DocType: GSTR 3B Report	October	Oktoba
319	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Ficha Ideni ya Kodi ya Wateja kutoka kwa Mauzo ya Mauzo
320	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN isiyo sahihi! GSTIN lazima iwe na wahusika 15.
321	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Kanuni ya bei {0} inasasishwa
322	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Orodha ya Utekelezaji wa Mkataba
323	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py	All Products	Bidhaa zote
324	apps/erpnext/erpnext/www/all-products/index.html	Product Search	Utafutaji wa Bidhaa
325	DocType: Salary Slip	Net Pay	Net Pay
326	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created and {1} errors	{0} shughuli za benki zilizoundwa na {1} makosa
327	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Invoiced Amt	Jumla ya Amt Invoiced
328	DocType: Clinical Procedure	Consumables Invoice Separately	Invoice ya Matumizi ya Makabila
329	DocType: Shift Type	Working Hours Threshold for Absent	Masaa ya Kazi ya Msaada kwa Wasio
330	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
331	apps/erpnext/erpnext/support/doctype/issue/issue.py	Service Level Agreement has been changed to {0}.	Mkataba wa kiwango cha huduma umebadilishwa kuwa {0}.
332	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Budget cannot be assigned against Group Account {0}	Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
333	DocType: Purchase Receipt Item	Rate and Amount	Kiwango na Kiasi
334	DocType: Patient Appointment	Check availability	Angalia upatikanaji
335	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Haiwezi kupata Kitu na barcode hii
336	DocType: Hotel Settings	Default Invoice Naming Series	Mfululizo wa Majina ya Kutoa Invoice
337	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Ikiwa {0} {1} wingi wa kipengee <b>{2}</b> , mpango <b>{3}</b> utatumika kwenye kipengee.
338	DocType: Student Siblings	Student Siblings	Wazazi wa Wanafunzi
339	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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
340	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Legal Expenses	Gharama za Kisheria
341	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Angalia
342	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Maelezo ya Uanachama
343	apps/erpnext/erpnext/regional/italy/utils.py	Please set the Customer Address	Tafadhali weka Anwani ya Wateja
344	apps/erpnext/erpnext/utilities/user_progress.py	List your products or services that you buy or sell.	Andika orodha ya bidhaa au huduma zako unazozunua au kuuza.
345	DocType: Account	Income	Mapato
346	DocType: Account	Rate at which this tax is applied	Kiwango ambacho kodi hii inatumiwa
347	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Payment Receipt Note	Kumbuka Mapokezi ya Kumbuka
348	DocType: Asset Finance Book	In Percentage	Kwa Asilimia
349	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Nukuu zilizopokea kutoka kwa Wauzaji.
350	DocType: Journal Entry Account	Reference Due Date	Tarehe ya Kutokana na Kumbukumbu
351	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Siku za Kiongozi
352	DocType: Quality Goal	Revision and Revised On	Marekebisho na Kurejeshwa
353	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Purchase Order {1}	{0} dhidi ya Utaratibu wa Ununuzi {1}
354	apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py	Fee Records Created - {0}	Kumbukumbu za ada zilizoundwa - {0}
355	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Note: {0}	Kumbuka: {0}
356	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Hakuna Serial {0} tayari imepokea
357	DocType: HR Settings	Leave Settings	Acha Mipangilio
358	DocType: Delivery Note	Issue Credit Note	Suala la Mikopo
359		Batch Item Expiry Status	Kipengee cha Muhtasari wa Kipengee Hali
360	apps/erpnext/erpnext/config/stock.py	Stock Transactions	Masoko ya Hifadhi
361	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Eneo la Tukio
362	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Motion Picture & Video	Picha na Video ya Mwendo
363	DocType: Crop	Row Spacing	Upeo wa Row
364	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	Nambari ya Akaunti kwa akaunti {0} haipatikani. <br> Tafadhali kuanzisha Chati yako ya Akaunti kwa usahihi.
365	DocType: Cheque Print Template	Starting location from left edge	Kuanzia eneo kutoka kwa makali ya kushoto
366	DocType: HR Settings	HR Settings	Mipangilio ya HR
367	DocType: Healthcare Practitioner	Appointments	Uteuzi
368	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Malipo {0} yameundwa
369	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please enter Planned Qty for Item {0} at row {1}	Tafadhali ingiza Kiini kilichopangwa kwa Item {0} katika safu {1}
370	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Batch	Chagua Batch
371	DocType: BOM	Item Description	Maelezo ya maelezo
372	DocType: Account	Account Name	Jina la Akaunti
373	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Key	Tafadhali ingiza Nambari ya Watumiaji wa API
374	DocType: Products Settings	Products per Page	Bidhaa kwa Ukurasa
375	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplicate {0} kupatikana katika meza
376	DocType: Global Defaults	Default Distance Unit	Kitengo cha Default Distance
377	DocType: Clinical Procedure	Consume Stock	Tumia Stock
378	DocType: Appraisal Template Goal	Key Performance Area	Eneo la Ufanisi
379	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	SO Hapana.
380	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	{0} not found for item {1}	{0} haipatikani kwa kipengee {1}
381	DocType: Sales Invoice	Set Source Warehouse	Weka Ghala la Chanzo
382	DocType: Healthcare Settings	Out Patient Settings	Nje Mipangilio ya Mgonjwa
383	DocType: Asset	Insurance End Date	Tarehe ya Mwisho wa Bima
384	DocType: Bank Account	Branch Code	Kanuni ya Tawi
385	apps/erpnext/erpnext/public/js/conf.js	User Forum	Forum Forum
386	DocType: Landed Cost Item	Landed Cost Item	Nambari ya Gharama Iliyoingia
387	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The seller and the buyer cannot be the same	Muuzaji na mnunuzi hawezi kuwa sawa
388	DocType: Project	Copied From	Ilikosa Kutoka
389	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Available	Inapatikana
390	DocType: Sales Person	Sales Person Targets	Malengo ya Mtu wa Mauzo
391	DocType: BOM Operation	BOM Operation	Uendeshaji wa BOM
392	DocType: Student	O-	O-
393	DocType: Repayment Schedule	Interest Amount	Kiwango cha riba
394	DocType: Water Analysis	Origin	Mwanzo
395	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Add a new address	Ongeza anwani mpya
396	DocType: POS Profile	Write Off Account	Andika Akaunti
397	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal/Price Quote	Pendekezo / Nukuu ya Bei
398	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Associate	Mshirika
399	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please input all required Result Value(s)	Tafadhali ingiza Thamani zote za Thamani zinazohitajika
400	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Bidhaa ya Utunzaji Inayotolewa
401	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Item {0} is not a serialized Item	Kipengee {0} si Kipengee cha sina
402	DocType: GoCardless Mandate	GoCardless Customer	Wateja wa GoCardless
403	DocType: Leave Encashment	Leave Balance	Acha Mizani
404	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Ratiba ya Matengenezo {0} ipo dhidi ya {1}
405	DocType: Assessment Plan	Supervisor Name	Jina la Msimamizi
406	DocType: Selling Settings	Campaign Naming By	Kampeni inayoitwa na
407	DocType: Student Group Creation Tool Course	Course Code	Msimbo wa Kozi
408	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Mazingira
409	DocType: Landed Cost Voucher	Distribute Charges Based On	Shirikisha mishahara ya msingi
410	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Scorecard ya Wafanyabiashara Uwezo wa Hifadhi
411	DocType: Account	Stock	Stock
412	DocType: Landed Cost Item	Receipt Document Type	Aina ya Hati ya Receipt
413	DocType: Territory	Classification of Customers by region	Uainishaji wa Wateja kwa kanda
414	DocType: Hotel Room Amenity	Billable	Inafaa
415	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Serikali
416	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo
417	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Uhakika wa Kuuza
418	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	Haiwezi kupindua kwa Bidhaa {0} mfululizo {1} zaidi ya {2}. Ili kuruhusu utoaji wa bili, tafadhali pangilia kwenye Mipangilio ya Hifadhi
419	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py	User {0} is already assigned to Healthcare Practitioner {1}	Mtumiaji {0} tayari amepewa Daktari wa Afya {1}
420	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Ununuzi wa kawaida
421	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Mwanafunzi
422	apps/erpnext/erpnext/utilities/activation.py	Add Timesheets	Ongeza Nyakati za Nyakati
423	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	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
424	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
425	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred
426	DocType: Vital Signs	Normal	Kawaida
427	DocType: Customer	Customer POS Id	Idhaa ya POS ya Wateja
428	DocType: Purchase Invoice Item	Weight Per Unit	Uzito Kwa Kitengo
429	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js	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;
430	DocType: Share Transfer	(including)	(ikiwa ni pamoja na)
431		Requested	Aliomba
432	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Kipengee {0} si kitu cha hisa
433	DocType: Journal Entry	Multi Currency	Fedha nyingi
434	DocType: Payment Entry	Write Off Difference Amount	Andika Toleo la Tofauti
435	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is disabled	Item {0} imezimwa
436	DocType: Asset Maintenance Task	Last Completion Date	Tarehe ya kukamilisha ya mwisho
437	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py	Fulfillment	Utekelezaji
438	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Kazi imechukuliwa kama kazi ya nyuma. Ikiwa kuna suala lolote la usindikaji katika historia, mfumo utaongeza maoni juu ya kosa kwenye Upatanisho huu wa Hifadhi na kurejea kwenye hatua ya Rasimu
439	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Amri ya Jumla imezingatiwa
440	DocType: Delivery Trip	Optimize Route	Ongeza Njia
441	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Discount Percentage can be applied either against a Price List or for all Price List.	Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei.
442	DocType: Training Event	Trainer Email	Barua ya Mkufunzi
443	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Pata kutoka kwa Mkutano wa Wagonjwa
444	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Msanidi Programu
445	DocType: Clinical Procedure Template	Sample Collection	Mkusanyiko wa Mfano
446	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza &#39;Mafunzo ya Maoni&#39; na kisha &#39;Mpya&#39;
447	DocType: QuickBooks Migrator	Connecting to QuickBooks	Kuunganisha kwa QuickBooks
448	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Kujiandikisha mwanafunzi
449	DocType: Employee Advance	Claimed	Alidai
450	apps/erpnext/erpnext/config/hr.py	Leaves	Majani
451	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Uvunjaji wa mshahara kulingana na Kupata na Kupunguza.
452	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Mfumo wa Mshahara Ukosefu
453	DocType: Setup Progress Action	Action Field	Sehemu ya Hatua
454	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON can only be generated from Sales Invoice	Bill ya E-Way JSON inaweza tu kuzalishwa kutoka Invoice Mauzo
455		Quotation Trends	Mwelekeo wa Nukuu
456	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Unganisha Amazon na ERPNext
457	DocType: Service Level Agreement	Response and Resolution Time	Jibu na Muda wa Azimio
458	DocType: Loyalty Program	Collection Tier	Mkusanyiko wa Mkusanyiko
459	DocType: Guardian	Guardian Of	Mlezi wa
460	DocType: Payment Request	Payment Gateway Details	Maelezo ya Gateway ya Malipo
461	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Staffing Plan {0} already exist for designation {1}	Mpango wa Utumishi {0} tayari umewekwa kwa ajili ya uteuzi {1}
462	DocType: Item	Website Warehouse	Tovuti ya Warehouse
463	DocType: Sales Invoice Item	Rate With Margin	Kiwango cha Kwa Margin
464	apps/erpnext/erpnext/regional/india/utils.py	Salary Structure must be submitted before submission of Tax Ememption Declaration	Mfumo wa Mshahara lazima uwasilishwe kabla ya kuwasilisha Azimio la Ukombozi wa Ushuru
465	apps/erpnext/erpnext/public/js/event.js	Add Leads	Ongeza Msaidizi
466	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Ghala la Hifadhi
467	DocType: Payment Term	Payment Term Name	Jina la Muda wa Malipo
468	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Hakuna Ruhusa
469	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Company...	Chagua Kampuni ...
470	DocType: Stock Settings	Use Naming Series	Tumia Mfululizo wa Kumwita
471	DocType: Salary Component	Formula	Mfumo
472	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on Actual	Hatua ikiwa Bajeti ya kila mwezi imekusanywa ilipitiwa juu ya kweli
473	DocType: Leave Type	Allow Encashment	Ruhusu Ufungashaji
474	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Shughuli ya mradi / kazi.
475	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Taarifa ya Benki ya Invoice Item
476	DocType: Work Order	Total Operating Cost	Gharama ya Uendeshaji Jumla
477	DocType: Employee Onboarding	Employee Onboarding Template	Kigezo cha Wafanyakazi Onboarding
478	DocType: Pricing Rule	Same Item	Item sawa
479	apps/erpnext/erpnext/regional/india/bank_remittance.py	Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions	Kiasi kwa shughuli moja huzidi kiwango cha juu cha kuruhusiwa, kuunda utaratibu tofauti wa malipo kwa kugawa shughuli
480	DocType: Payroll Entry	Salary Slips Created	Slips za Mshahara Kuundwa
481	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	Lab Test(s)	Mtihani wa Lab
482	DocType: Bank Account	Party Details	Maelezo ya Chama
483	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	Gharama ya Vitu Vilivyotunzwa
484	apps/erpnext/erpnext/support/doctype/issue/issue.js	All communications including and above this shall be moved into the new Issue	Mawasiliano yote ikiwa ni pamoja na juu ya hii itahamishwa katika suala jipya
485	DocType: Stock Entry	Material Consumption for Manufacture	Matumizi ya Nyenzo kwa Utengenezaji
486	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Jedwali kwa Item ambayo itaonyeshwa kwenye Tovuti ya Wavuti
487	DocType: Restaurant Menu	Restaurant Menu	Mkahawa wa Menyu
488	DocType: Asset Movement	Purpose	Kusudi
489	apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py	Salary Structure Assignment for Employee already exists	Mfumo wa Mshahara wa Mshahara kwa Mfanyakazi tayari yupo
490	DocType: Clinical Procedure	Service Unit	Kitengo cha Huduma
491	DocType: Travel Request	Identification Document Number	Nambari ya Nyaraka ya Utambulisho
492	DocType: Stock Entry	Additional Costs	Gharama za ziada
493	DocType: Employee Education	Employee Education	Elimu ya Waajiriwa
494	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js	Number of positions cannot be less then current count of employees	Idadi ya nafasi haiwezi kuwa chini na hesabu ya sasa ya wafanyakazi
495	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Vikundi vyote vya Wateja
496	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Price List	Kununua Orodha ya Bei
497	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Finished Good Item Code	Nakala ya Nakala Iliyokamilishwa
498	apps/erpnext/erpnext/controllers/accounts_controller.py	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Miaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha
499	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available for use date is required	Inapatikana kwa tarehe ya matumizi inahitajika
500	DocType: Employee Training	Training Date	Tarehe ya Mafunzo
501	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Reading Uploaded File	Faili iliyopakiwa Kusoma
502	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Ombi la Nyenzo
503	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Kiasi kilichopangwa (Kampuni ya Fedha)
504	DocType: Restaurant Order Entry Item	Restaurant Order Entry Item	Mgahawa wa Utayarisho wa Kuagiza
505	DocType: Delivery Stop	Distance	Umbali
506	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Pata uvunjaji wa kifedha wa Takwimu na mashtaka kwa Amazon
507	DocType: Vehicle Service	Mileage	Mileage
508	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Kwa kipengee {0}, wingi lazima uwe namba nzuri
509	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Kifaa cha Bidhaa
510	apps/erpnext/erpnext/accounts/utils.py	Payment Entries {0} are un-linked	Maingizo ya Malipo {0} hayajaunganishwa
511	DocType: Email Digest	Open Notifications	Fungua Arifa
512	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Successfully created payment entries	Imeingia vyeo vya malipo ya ufanisi
513	DocType: Soil Analysis	Mg/K	Mg / K
514	DocType: Item	Has Serial No	Ina Serial No
515	DocType: Asset Maintenance	Manufacturing User	Mtengenezaji wa Viwanda
516	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	Ledger
517	DocType: Journal Entry Account	Loan	Mikopo
518	DocType: Vehicle	Fuel UOM	Mafuta UOM
519	DocType: Issue	Support	Msaada
520	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Kampuni batili ya Transaction ya Kampuni ya Inter.
521	DocType: Company	Fixed Asset Depreciation Settings	Mipangilio ya Malipo ya Kushuka kwa Mali
522	DocType: Employee	Department and Grade	Idara na Daraja
523	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Cheques Required	Cheki Inahitajika
524	DocType: Lead	Do Not Contact	Usiwasiliane
525	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Gharama mpya
526	DocType: Sales Invoice	Update Billed Amount in Sales Order	Mwisho uliolipwa Kiasi katika Utaratibu wa Mauzo
527	DocType: Travel Itinerary	Meal Preference	Upendeleo wa Chakula
528	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Hata kama kuna Kanuni nyingi za bei na kipaumbele cha juu, basi kufuata vipaumbele vya ndani vinatumika:
529	DocType: Item	Over Delivery/Receipt Allowance (%)	Zaidi ya Ruhusa ya utoaji / Receipt (%)
530	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Mfanyakazi {0} haifanyi kazi au haipo
531	apps/erpnext/erpnext/config/accounting.py	List of all share transactions	Orodha ya shughuli zote za kushiriki
532	DocType: Item Default	Sales Defaults	Vipengee vya Mauzo
533	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py	Overlap in scoring between {0} and {1}	Inaingiliana kwa kufunga kati ya {0} na {1}
534	DocType: Course Assessment Criteria	Weightage	Uzito
535	DocType: Bank Statement Transaction Entry	Create New Payment/Journal Entry	Unda Malipo Mpya / Kuingia kwa Jarida
536	DocType: Attendance	HR-ATT-.YYYY.-	HR-ATT-YYYY.-
537	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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 kinawekwa. 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.
538	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Row {0}: Uchina ni lazima
539	DocType: Sales Invoice	Against Income Account	Dhidi ya Akaunti ya Mapato
540	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
541	apps/erpnext/erpnext/config/buying.py	Rules for applying different promotional schemes.	Sheria ya kutumia mipango tofauti ya uendelezaji.
542	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
543	apps/erpnext/erpnext/buying/utils.py	Please enter quantity for Item {0}	Tafadhali ingiza kiasi cha Bidhaa {0}
544	DocType: Workstation	Electricity Cost	Gharama za Umeme
545	DocType: Vehicle Service	Vehicle Service	Huduma ya Gari
546	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Kufanya Entries Stock
547	DocType: Bank Guarantee	Fixed Deposit Number	Nambari ya Amana zisizohamishika
548	apps/erpnext/erpnext/controllers/status_updater.py	To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.	Kuruhusu juu ya kupokea / utoaji, sasisha &quot;Zaidi ya Ruhusa ya Upokeaji / Utoaji&quot; katika Mipangilio ya Hifadhi au Bidhaa.
549	DocType: Vital Signs	Very Coated	Imevaliwa sana
550	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Hatua hii itaondoa akaunti hii kutoka kwa huduma yoyote ya nje inayounganisha ERPNext na akaunti zako za benki. Haiwezi kufutwa. Una uhakika?
551	DocType: Delivery Trip	Initial Email Notification Sent	Arifa ya awali ya barua pepe iliyotumwa
552	DocType: Production Plan	For Warehouse	Kwa Ghala
553	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
554	DocType: Currency Exchange	From Currency	Kutoka kwa Fedha
555	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Kurudi / Kumbuka Debit
556	DocType: Homepage Section	Order in which sections should appear. 0 is first, 1 is second and so on.	Amri ambayo sehemu zinafaa kuonekana. 0 ni ya kwanza, 1 ni ya pili na kadhalika.
557	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Unda Maagizo ya Mauzo kukusaidia kupanga mpango wako na kutoa muda
558	apps/erpnext/erpnext/templates/includes/cart.js	Something went wrong!	Kitu kilichokosa!
559	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Healthcare Service	Tafadhali chagua Huduma ya Afya
560	DocType: Leave Application	Apply / Approve Leaves	Tumia / Thibitisha Majani
561	DocType: Leave Block List	Applies to Company	Inahitajika kwa Kampuni
562	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
563	DocType: Loan	Account Info	Maelezo ya Akaunti
564	DocType: Item Attribute Value	Abbreviation	Hali
565	DocType: Email Digest	Purchase Orders to Bill	Amri ya Ununuzi kwa Bill
566	DocType: Purchase Invoice	Total Net Weight	Jumla ya uzito wa Net
567	DocType: Authorization Rule	Approving Role (above authorized value)	Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa)
568	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD -YYYY.-
569	DocType: Job Applicant	Resume Attachment	Pitia kiambatisho
570	DocType: Agriculture Analysis Criteria	Agriculture Manager	Meneja wa Kilimo
571	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Batch Entries	Entries Batch
572	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Tafadhali kuwawezesha Kuhitajika kwenye Utaratibu wa Ununuzi na unaofaa kwenye gharama halisi ya kusajili
573	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Gain/Loss on Asset Disposal	Kupata / Kupoteza kwa Upunguzaji wa Mali
574	DocType: Loan	Total Payment	Malipo ya Jumla
575	DocType: Asset	Total Number of Depreciations	Jumla ya Idadi ya Dhamana
576	DocType: Asset	Fully Depreciated	Kikamilifu imepungua
577	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant Settings	Mipangilio ya Kipengee cha Bidhaa
578	DocType: Supplier Group	Supplier Group Name	Jina la kundi la wasambazaji
579	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Orodha ya Bei ya Mauzo
580	DocType: Email Digest	How frequently?	Ni mara ngapi?
581	DocType: Purchase Invoice	Supplier Warehouse	Ghala la Wafanyabiashara
582	DocType: Salary Component	Only Tax Impact (Cannot Claim But Part of Taxable Income)	Impact tu ya Impact (Haiwezi kudai Lakini sehemu ya Mapato yanayopaswa)
583	DocType: Item Default	Purchase Defaults	Vipengee vya Ununuzi
584	DocType: Contract	Contract Template	Kigezo cha Mkataba
585	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Batch {1}	Serial Hapana {0} sio Kipande {1}
586	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html	Pending Leaves	Majani yaliyoyasubiri
587	DocType: Student Applicant	Applied	Imewekwa
588	DocType: Clinical Procedure	Consumption Details	Maelezo ya matumizi
589	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Inapakia Mfumo wa Malipo
590	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py	Repayment Amount must be greater than	Kiwango cha ulipaji lazima iwe kubwa kuliko
591	DocType: Assessment Plan	Maximum Assessment Score	Makadirio ya Kiwango cha Tathmini
592	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.
593	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Kadi ya Taarifa ya Wanafunzi
594	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Nature Of Supplies	Hali ya Ugavi
595	DocType: Shopify Settings	Last Sync Datetime	Mwisho wa Tarehe ya Ulinganisho
596	apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py	Code {0} already exist	Kanuni {0} tayari iko
597	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Masharti ya Payment Based
598	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default.
599	DocType: Special Test Template	Special Test Template	Kigezo cha Mtihani maalum
600	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variants	Unda Vigezo
601	DocType: Item Default	Default Expense Account	Akaunti ya Kiasi cha gharama
602	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Tafadhali weka Wanafunzi chini ya Vikundi vya Wanafunzi
603	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Kiwango cha ushuru
604	DocType: Lead	Lead Owner	Weka Mmiliki
605	DocType: Share Transfer	Transfer	Uhamisho
606	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Tafuta Bidhaa (Ctrl + i)
607	DocType: Call Log	Call Log	Ingia Ingia
608	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	Matokeo ya {0} yaliyotolewa
609	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	From date can not be greater than than To date	Kutoka tarehe haiwezi kuwa kubwa kuliko Kufikia sasa
610	DocType: Supplier	Supplier of Goods or Services.	Uuzaji wa Bidhaa au Huduma.
611	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	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
612	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Student Group or Course Schedule is mandatory	Kundi la wanafunzi au ratiba ya kozi ni lazima
613	DocType: Tax Rule	Sales Tax Template	Kigezo cha Kodi ya Mauzo
614	DocType: BOM	Routing	Kurudi
615	DocType: Payment Reconciliation	Payment Reconciliation	Upatanisho wa Malipo
616	apps/erpnext/erpnext/config/accounting.py	Match non-linked Invoices and Payments.	Mechi zisizohusishwa ankara na malipo.
617	apps/erpnext/erpnext/utilities/user_progress.py	Opening Balances	Mizani ya Ufunguzi
618	DocType: Supplier	PAN	PAN
619	DocType: Work Order	Operation Cost	Gharama ya Uendeshaji
620	DocType: Bank Guarantee	Name of Beneficiary	Jina la Mfadhili
621	apps/erpnext/erpnext/public/js/templates/address_list.html	New Address	Anwani mpya
622	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	Makampuni ya msaidizi tayari yamepangwa kwa {1} nafasi katika bajeti ya {2}. Mpango wa Utumishi wa {0} unapaswa kutenga nafasi zaidi na bajeti ya {3} kuliko ilivyopangwa kwa kampuni zake ndogo
623	DocType: Stock Entry	From BOM	Kutoka BOM
624	DocType: Program Enrollment Tool	Student Applicant	Mwombaji wa Mwanafunzi
625	DocType: Leave Application	Leave Balance Before Application	Kuondoa Mizani Kabla ya Maombi
626	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item	Tarehe ya kumalizika ni lazima kwa kipengee kilichochaguliwa
627	DocType: Stock Entry	Default Target Warehouse	Ghala la Ghala la Kawaida
628	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Onyesha Slip ya Mshahara
629	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py	Percentage Allocation should be equal to 100%	Asilimia ya Ugawaji lazima iwe sawa na 100%
630	DocType: Purchase Invoice Item	UOM Conversion Factor	Kipengele cha kubadilisha UOM
631	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Stock cannot be updated against Purchase Receipt {0}	Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
632	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item Row {0}: {1} {2} does not exist in above '{1}' table	Row Row {0}: {1} {2} haipo katika meza ya juu &#39;{1}&#39;
633	DocType: Asset Maintenance Task	2 Yearly	2 kwa mwaka
634	DocType: Guardian Student	Guardian Student	Mwanafunzi wa Guardian
635	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Please add a Temporary Opening account in Chart of Accounts	Tafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti
636	DocType: Account	Include in gross	Jumuisha kwa jumla
637	apps/erpnext/erpnext/config/hr.py	Loans	Mikopo
638	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Patient History	Historia ya Mgonjwa
639	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Chagua Nambari za Serial
640	DocType: Tally Migration	UOMs	UOM
641	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
642	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid reference {0} {1}	Kumbukumbu batili {0} {1}
643	DocType: Quality Action	Corrective/Preventive	Marekebisho / kuzuia
644	DocType: Work Order Operation	Work In Progress	Kazi inaendelea
645	DocType: Bank Reconciliation	Account Currency	Fedha za Akaunti
646	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	credit_note_amt	mkopo_nani_am
647	DocType: Setup Progress Action	Action Name	Jina la Hatua
648	DocType: Employee	Health Insurance	Bima ya Afya
649	DocType: Student Group	Max Strength	Nguvu ya Max
650	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Duplicate kundi la mteja kupatikana katika meza cutomer kundi
651	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	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 misaada ya kuondoka baadaye {1}
652	DocType: Promotional Scheme Price Discount	Min Amount	Kiasi kidogo
653	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Kiwango Kwa Margin (Kampuni ya Fedha)
654	DocType: Lead	Follow Up	Fuatilia
655	DocType: Tax Rule	Shipping Country	Nchi ya Utoaji
656	DocType: Delivery Note	Track this Delivery Note against any Project	Fuatilia Kumbuka hii ya utoaji dhidi ya Mradi wowote
657	apps/erpnext/erpnext/regional/india/utils.py	Vehicle Type is required if Mode of Transport is Road	Aina ya Gari inahitajika ikiwa Njia ya Usafiri ni barabara
658	DocType: Company	Default Payroll Payable Account	Akaunti ya malipo ya malipo ya malipo
659	DocType: Drug Prescription	Update Schedule	Sasisha Ratiba
660	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Updating estimated arrival times.	Inasasisha nyakati za kuwasili za makadirio.
661	DocType: Asset Category	Finance Book Detail	Maelezo ya Kitabu cha Fedha
662	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serial Hakuna {0} sio Utoaji wa Utoaji {1}
663	apps/erpnext/erpnext/regional/italy/utils.py	Please set Tax ID for the customer '%s'	Tafadhali weka Kitambulisho cha Kodi kwa wateja &#39;% s&#39;
664	DocType: Sales Partner	Logo	Rangi
665	DocType: Leave Type	Include holidays within leaves as leaves	Jumuisha likizo ndani ya majani kama majani
666	DocType: Shift Assignment	Shift Request	Ombi la Shift
667	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Haiwezi kuandika Rekodi ya Wagonjwa Inpatient Imesababishwa, kuna Invoices zisizofaa {0}
668	DocType: QuickBooks Migrator	Scope	Upeo
669	DocType: Purchase Invoice Item	Service Stop Date	Tarehe ya Kuacha Huduma
670	apps/erpnext/erpnext/setup/doctype/company/test_company.py	No Account matched these filters: {}	Hakuna Akaunti iliyofanana na filters hizi: {}
671	DocType: Article	Publish Date	Tarehe ya kuchapisha
672	DocType: Student	O+	O +
673	DocType: BOM	Work Order	Kazi ya Kazi
674	DocType: Bank Statement Transaction Settings Item	Transaction	Shughuli
675	DocType: Workstation	per hour	kwa saa
676	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	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?
677	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Hali ya UT / UT
678	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py	Scorecards	Makadirio ya alama
679		Projected Quantity as Source	Wengi uliopangwa kama Chanzo
680	DocType: Supplier Group	Parent Supplier Group	Kundi la Wasambazaji wa Mzazi
681	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {0}
682	DocType: Fees	EDU-FEE-.YYYY.-	EDU-FEE -YYYY.-
683	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Chart Of Accounts Template	Chati ya Kigezo cha Akaunti
684	DocType: Lead	Lead	Cheza
685	DocType: Appraisal Template Goal	KRA	KRA
686	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Taasisi ya Kuweka
687	DocType: Invoice Discounting	Loan Period (Days)	Kipindi cha Mikopo (Siku)
688		Salary Register	Daftari ya Mshahara
689	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	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 multi-tier, Wateja watakuwa auto kupewa kwa tier husika kama kwa wao alitumia
690	DocType: Bank Reconciliation Detail	Posting Date	Tarehe ya kutuma
691	DocType: Upload Attendance	Attendance From Date	Kuhudhuria Tarehe Tarehe
692	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Program in the Fee Structure and Student Group {0} are different.	Mpango katika muundo wa ada na kikundi cha wanafunzi {0} ni tofauti.
693	DocType: GST Settings	GST Summary	Muhtasari wa GST
694	DocType: Education Settings	Make Academic Term Mandatory	Fanya muda wa kitaaluma wa lazima
695	DocType: Vehicle	Odometer Value (Last)	Thamani ya Odometer (Mwisho)
696	apps/erpnext/erpnext/config/assets.py	Transfer an asset from one warehouse to another	Tumia mali kutoka kwa ghala moja hadi nyingine
697	DocType: Room	Seating Capacity	Kuweka Uwezo
698	DocType: Employee Benefit Application Detail	Employee Benefit Application Detail	Maelezo ya Maombi ya Faida ya Wafanyakazi
699	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Employee {0} has already applied for {1} between {2} and {3} :	Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:
700	DocType: Asset Category Account	Capital Work In Progress Account	Kazi ya Kitaifa Katika Akaunti ya Maendeleo
701	DocType: Employee Benefit Claim	Benefit Type and Amount	Aina ya Faida na Kiasi
702	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Tafadhali weka akaunti ya kulipa malipo ya msingi kwa kampuni {0}
703	DocType: Daily Work Summary Group	Holiday List	Orodha ya likizo
704	DocType: Job Card	Total Time in Mins	Muda wa Muda
705	DocType: Shipping Rule	Shipping Amount	Kiasi cha Meli
706	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Absent	Jumla ya Ukosefu
707	DocType: Fee Validity	Reference Inv	Mwaliko wa Kumbukumbu
708	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Row {0}: {1} inahitajika ili kuunda {2} ankara za Ufunguzi
709	DocType: Bank Account	Is Company Account	Ni Akaunti ya Kampuni
710	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Do you want to notify all the customers by email?	Unataka kuwajulisha wateja wote kwa barua pepe?
711	DocType: Opening Invoice Creation Tool	Sales	Mauzo
712	DocType: Vital Signs	Tongue	Lugha
713	DocType: Journal Entry	Excise Entry	Entry Entry
714	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Futa filters
715	DocType: Delivery Trip	In Transit	Katika usafiri
716	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} is not a valid {1} code	Barcode {0} sio sahihi {1} kificho
717	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Mizani ya Akaunti {0} lazima iwe {1}
718	apps/erpnext/erpnext/public/js/controllers/transaction.js	Invalid Blanket Order for the selected Customer and Item	Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa
719	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Ikiwa imewezeshwa, mfumo utaunda utaratibu wa kazi kwa vitu vilivyopuka ambalo BOM inapatikana.
720	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Bundle ya Bidhaa
721	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Kiwango cha New Exchange
722	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Fungua Kufanya
723	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py	Receiver List is empty. Please create Receiver List	Orodha ya Kupokea ni tupu. Tafadhali fungua Orodha ya Mpokeaji
724	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Madeni ya sasa
725	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
726	DocType: Patient	Other Risk Factors	Mambo mengine ya Hatari
727	DocType: Item Attribute	To Range	Kupanga
728	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0} applicable after {1} working days	{0} inatumika baada ya {1} siku za kazi
729	DocType: Task	Task Description	Maelezo ya Task
730	DocType: Bank Account	SWIFT Number	Nambari ya SWIFT
731	DocType: Accounts Settings	Show Payment Schedule in Print	Onyesha Ratiba ya Malipo katika Chapisha
732	DocType: Purchase Invoice	Apply Tax Withholding Amount	Tumia Kizuizi cha Ushuru wa Kuomba
733	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Washirika wa Scorecard wamesimama
734	DocType: Quality Inspection Reading	Quality Inspection Reading	Uhakiki wa Uhakiki wa Ubora
735	DocType: Healthcare Settings	Valid number of days	Nambari ya siku sahihi
736	DocType: Production Plan Item	material_request_item	vifaa_request_item
737	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS -YYYY.-
738	DocType: Healthcare Settings	Custom Signature in Print	Sahihi ya Sahihi katika Kuchapa
739	DocType: Patient Encounter	Procedures	Taratibu
740	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Masuala ya Fungua
741	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida)
742	DocType: Healthcare Service Unit	Occupancy Status	Hali ya Makazi
743	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Uondoaji wa Haki
744	DocType: Subscription	Current Invoice End Date	Tarehe ya mwisho ya ankara ya ankara
745	DocType: Sample Collection	Collected Time	Kukusanya Muda
746	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please select BOM for Item in Row {0}	Tafadhali chagua BOM kwa Bidhaa katika Row {0}
747	DocType: Department	Expense Approver	Msaidizi wa gharama
748	DocType: Bank Statement Transaction Entry	New Transactions	Shughuli mpya
749	apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py	Payable Amount	Kiwango cha kulipa
750	DocType: SMS Center	All Supplier Contact	Mawasiliano Yote ya Wasambazaji
751	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Nukuu {0} si ya aina {1}
752	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	Leave Type {0} is not encashable	Toka Aina {0} haipatikani
753	DocType: Contract	Fulfilment Status	Hali ya Utekelezaji
754	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Unsubscribe from this Email Digest	Jitambulisha kutoka kwa Ujumbe huu wa Barua pepe
755	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py	{0} {1} created	{0} {1} imeundwa
756	DocType: Water Analysis	Person Responsible	Mtu anajibika
757	DocType: Asset	Asset Category	Jamii ya Mali
758	DocType: Cash Flow Mapping Accounts	Cash Flow Mapping Accounts	Akaunti ya Mapato ya Mapato ya Fedha
759	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Select Serial No	Chagua Serial No
760	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Kurudi kwa Mauzo
761	apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py	No record found	Hakuna rekodi iliyopatikana
762	DocType: Department	Expense Approvers	Vidokezo vya gharama
763	DocType: Purchase Invoice	Group same items	Jumuisha vitu sawa
764	DocType: Company	Parent Company	Kampuni mama
765	DocType: Daily Work Summary Group	Reminder	Kumbusho
766	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Overdraft Account	Akaunti ya Overdraft ya Benki
767	DocType: Journal Entry	Difference (Dr - Cr)	Tofauti (Dr - Cr)
768	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa
769	DocType: Student	B+	B +
770	apps/erpnext/erpnext/controllers/buying_controller.py	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	Kufuatia item {0} haijawekwa alama kama {1} kipengee. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa
771	DocType: Healthcare Service Unit	Allow Overlap	Ruhusu Kuingiliana
772	apps/erpnext/erpnext/controllers/item_variant.py	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 vipimo vya {3} kwa Bidhaa {4}
773	DocType: Timesheet	Billing Details	Maelezo ya kulipia
774	DocType: Quality Procedure Table	Quality Procedure Table	Jedwali la Utaratibu wa Ubora
775	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	Serial Hapana {0} imeundwa
776	DocType: Warehouse	Warehouse Detail	Maelezo ya Ghala
777	DocType: Sales Order	To Deliver and Bill	Kutoa na Bill
778	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Imeongezwa kwa maelezo
779	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Ongeza Watumiaji kwenye Marketplace
780	DocType: Healthcare Settings	Remind Before	Kumkumbusha Kabla
781	DocType: Healthcare Settings	Manage Customer	Dhibiti Wateja
782	DocType: Loyalty Program Collection	Tier Name	Jina la Msingi
783	DocType: Manufacturing Settings	Manufacturing Settings	Mipangilio ya Uzalishaji
784	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Taken	Kuchukuliwa
785	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Start Date and End Date for Item {0}	Tafadhali chagua tarehe ya kuanza na tarehe ya mwisho ya kipengee {0}
786	DocType: Education Settings	Education Settings	Mipangilio ya Elimu
787	DocType: Student Admission	Admission End Date	Tarehe ya Mwisho ya Kuingia
788	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Ikiwa {0} {1} thamani ya kipengee <b>{2}</b> , mpango <b>{3}</b> utatumika kwenye kipengee.
789	DocType: Bank Account	Mask	Mask
790	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please specify Company to proceed	Tafadhali taja Kampuni ili kuendelea
791	DocType: Asset Maintenance Team	Asset Maintenance Team	Timu ya Matengenezo ya Mali
792	DocType: Production Plan Material Request	Material Request Date	Tarehe ya Kuomba Nyenzo
793	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Responsibilities	Majukumu
794	DocType: Project	Total Costing Amount (via Timesheets)	Kiwango cha jumla cha gharama (kupitia Timesheets)
795	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Make New Contact	Fanya Mawasiliano Mpya
796	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Kuingiza vitu na UOM
797	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Majani kwa mwaka
798	DocType: Student	Date of Leaving	Tarehe ya Kuacha
799	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	Export E-Invoices	Ondoa Invoices za E-mail
800	DocType: Healthcare Settings	Laboratory SMS Alerts	Tahadhari SMS za Maabara
801	DocType: Program	Is Published	Imechapishwa
802	DocType: Clinical Procedure	Healthcare Practitioner	Daktari wa Afya
803	apps/erpnext/erpnext/stock/get_item_details.py	Item Price updated for {0} in Price List {1}	Item Bei updated kwa {0} katika Orodha ya Bei {1}
804	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	Kipengee cha Mchapishaji {0} hawezi kusasishwa kwa kutumia Stock Reconciliation, badala ya kutumia Entry Stock
805	DocType: Employee External Work History	Total Experience	Uzoefu wa jumla
806	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material to Supplier	Nyenzo kwa Wasambazaji
807	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Wateja anatakiwa dhidi ya akaunti ya kupokea {2}
808	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Healthcare Services	Huduma za Huduma za Afya
809	DocType: Grading Scale Interval	Grade Code	Daraja la Kanuni
810	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Uteuzi na Mkutano wa Wagonjwa
811		TDS Computation Summary	Muhtasari wa Hesabu ya TDS
812	DocType: Shipping Rule	Shipping Rule Label	Lebo ya Rule ya Utoaji
813	DocType: Buying Settings	Supplier Naming By	Wafanyabiashara Wanitaja Na
814	apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py	Admissions for {0}	Kukubali kwa {0}
815	DocType: Loan	Loan Details	Maelezo ya Mikopo
816	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
817	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	Kizuizi cha Max Kizuizi hawezi kuwa kikubwa kuliko kiwango cha msamaha wa kiwango cha juu {0} cha Jamii ya Uhuru wa Ushuru {1}
818	apps/erpnext/erpnext/hr/utils.py	Please set leave policy for employee {0} in Employee / Grade record	Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja
819	DocType: Bank Reconciliation Detail	Cheque Number	Angalia Nambari
820		Prospects Engaged But Not Converted	Matarajio yaliyotumika lakini haijaongozwa
821	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Liabilities	Mkopo wa Mkopo
822	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	-Above	-Above
823	DocType: Item Website Specification	Item Website Specification	Ufafanuzi wa Tovuti
824	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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 kamili {2}.
825	DocType: Vehicle	Electric	Umeme
826	apps/erpnext/erpnext/config/hr.py	Fleet Management	Usimamizi wa Fleet
827	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	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.
828	DocType: Stock Ledger Entry	Stock Ledger Entry	Kuingia kwa Ledger Entry
829	DocType: HR Settings	Email Salary Slip to Employee	Mshahara wa Msajili wa barua pepe kwa Mfanyakazi
830	DocType: Stock Entry	Delivery Note No	Kumbuka Utoaji No
831	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Ongeza Timeslots
832	DocType: Packing Slip Item	Packing Slip Item	Ufungashaji wa Slip Item
833	DocType: Payroll Period	Standard Tax Exemption Amount	Kiwango cha Ushuru wa Msingi
834	apps/erpnext/erpnext/config/help.py	Serialized Inventory	Mali isiyohamishika
835	DocType: Contract	Requires Fulfilment	Inahitaji kutimiza
836	DocType: Quality Inspection	MAT-QA-.YYYY.-	MAT-QA -YYYY.-
837	DocType: Bank Statement Transaction Entry	Receivable Account	Akaunti ya Kupokea
838	DocType: Website Attribute	Website Attribute	Website Attribute
839	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Hakuna anwani iliyoongezwa bado.
840	DocType: Sales Order	Partly Billed	Sehemu ya Billed
841	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Wateja hajiandikishwa katika Mpango wowote wa Uaminifu
842	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Jobs	Kazi
843	DocType: Expense Claim	Approval Status	Hali ya idhini
844	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Ufunguzi wa Uchina
845	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Kusimamia Mfumo wa Mshahara wa Mshahara kwa wafanyakazi wafuatayo, kama Kumbukumbu za Mfumo wa Mshahara wa Mikopo tayari zipo juu yao. {0}
846	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
847	DocType: Purchase Order	% Billed	Imelipwa
848	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Variance	Tofauti ya Jumla
849	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Fungua Suala
850	DocType: Item Default	Default Supplier	Muuzaji wa Default
851	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Msingi
852	apps/erpnext/erpnext/config/accounting.py	Share Management	Shiriki Usimamizi
853	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Uagizaji wa Mauzo {0} halali
854	DocType: Leave Control Panel	Branch (optional)	Tawi (hiari)
855	DocType: Bank Reconciliation Detail	Clearance Date	Tarehe ya kufuta
856	DocType: Supplier Scorecard Period	Criteria	Vigezo
857	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Ongeza Ombi la Nyenzo wakati hisa inakaribia ngazi ya kurudi
858		Campaign Efficiency	Ufanisi wa Kampeni
859	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Unda Timesheet
860	DocType: Employee	Internal Work History	Historia ya Kazi ya Kazi
861	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Chagua Ghala la Target
862	DocType: Subscription Settings	Grace Period	Kipindi cha Neema
863	DocType: Patient	Married	Alioa
864	DocType: Work Order Item	Available Qty at Source Warehouse	Uchina Inapatikana kwenye Ghala la Chanzo
865	DocType: Shipping Rule Country	Shipping Rule Country	Nchi ya Maagizo ya Utoaji
866	DocType: Delivery Stop	Email Sent To	Imepelekwa kwa barua pepe
867	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Material Consumption	Matumizi ya Nyenzo
868	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Nothing to change	Hakuna mabadiliko
869	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	No Lab Test created	Hakuna Jaribio la Lab limeundwa
870	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Batch {3}.
871	apps/erpnext/erpnext/setup/doctype/company/company.py	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Haiwezi kubadilisha sarafu ya msingi ya kampuni, kwa sababu kuna shughuli zilizopo. Shughuli zinapaswa kufutwa ili kubadilisha sarafu ya default.
872	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Malipo ya Matengenezo ya Ofisi
873	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Majani yote yaliyotengwa ni siku zaidi kuliko mgao mkubwa wa {0} aina ya kuondoka kwa mfanyakazi {1} katika kipindi
874	DocType: Stock Entry	Update Rate and Availability	Sasisha Kiwango na Upatikanaji
875	DocType: Item Variant Attribute	Item Variant Attribute	Kipengee cha Tofauti cha Tofauti
876	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Inapatikana Chini ya Baki Kutoka Kwenye Ghala
877	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin
878	DocType: Asset	Check if Asset requires Preventive Maintenance or Calibration	Angalia kama Mali inahitaji Matengenezo ya Uzuiaji au Calibration
879	DocType: Lab Test	Technician Name	Jina la mafundi
880	DocType: Lab Test Groups	Normal Range	Rangi la kawaida
881	DocType: Item	Total Projected Qty	Jumla ya Uchina uliopangwa
882	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Boms	Boms
883	DocType: Work Order	Actual Start Date	Tarehe ya Kwanza ya Kuanza
884	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	You are not present all day(s) between compensatory leave request days	Hukopo siku zote (s) kati ya siku za ombi za malipo ya kuondoka
885	apps/erpnext/erpnext/config/accounting.py	Tree of financial accounts.	Mti wa akaunti za kifedha.
886	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Mapato yasiyo ya moja kwa moja
887	DocType: Hotel Room Reservation Item	Hotel Room Reservation Item	Kitu cha Uhifadhi wa Chumba cha Hoteli
888	DocType: Course Scheduling Tool	Course Start Date	Tarehe ya Kuanza Kozi
889	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	Nunua
890	DocType: Support Search Source	Post Route String	Njia ya Njia ya Chapisho
891	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Electrical	Umeme
892	DocType: Journal Entry	Total Debit	Debit Jumla
893	DocType: Guardian	Guardian	Mlezi
894	DocType: Share Transfer	Transfer Type	Aina ya Uhamisho
895	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Database ya wateja uwezo.
896	DocType: Skill	Skill Name	Jina la ujuzi
897	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Kadi ya Ripoti ya Kuchapa
898	DocType: Soil Texture	Ternary Plot	Plot ya Ternary
899	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Support Tickets	Tiketi za Msaada
900	DocType: Asset Category Account	Fixed Asset Account	Akaunti ya Mali isiyohamishika
901	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Hivi karibuni
902	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Tuma Slip ya Mshahara
903	DocType: Vital Signs	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	Kiwango cha pigo cha watu wazima ni popote kati ya beats 50 na 80 kwa dakika.
904	DocType: Program Enrollment Course	Program Enrollment Course	Kozi ya Usajili wa Programu
905		IRS 1099	IRS 1099
906	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set the series to be used.	Tafadhali weka mfululizo kutumiwa.
907	DocType: Delivery Trip	Distance UOM	Umbali wa UOM
908	DocType: Accounting Dimension	Mandatory For Balance Sheet	Kazi ya Karatasi ya Mizani
909	DocType: Payment Entry	Total Allocated Amount	Kiasi kilichopangwa
910	DocType: Sales Invoice	Get Advances Received	Pata Mafanikio Iliyopokelewa
911	DocType: Shift Type	Last Sync of Checkin	Mwisho wa Sync wa Checkin
912	DocType: Student	B-	B-
913	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Kiwango cha Ushuru Kilivyowekwa pamoja na Thamani
914	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: ankara {1} ni batili, inaweza kufutwa / haipo. \ Tafadhali ingiza ankara halali
915	DocType: Subscription Plan	Subscription Plan	Mpango wa Usajili
916	DocType: Student	Blood Group	Kundi la damu
917	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
918	DocType: Crop	Crop Spacing UOM	Ugawanyiko wa mazao UOM
919	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	View call log	Tazama logi ya wito
920	DocType: Shift Type	The time after the shift start time when check-in is considered as late (in minutes).	Wakati baada ya kuhama wakati wa kuanza wakati kuingiliwa kuzingatiwa kama marehemu (kwa dakika).
921	apps/erpnext/erpnext/templates/pages/home.html	Explore	Chunguza
922	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	No outstanding invoices found	Hakuna ankara bora zilizopatikana
923	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} nafasi na {1} bajeti ya {2} tayari iliyopangwa kwa kampuni ndogo ya {3}. Unaweza tu kupanga mipango ya {4} na bajeti {5} kama mpango wa wafanyakazi {6} kwa kampuni ya mzazi {3}.
924	DocType: Promotional Scheme	Product Discount Slabs	Slabs Discount Slabs
925	DocType: Hotel Room Package	Amenities	Huduma
926	DocType: Lab Test Groups	Add Test	Ongeza Mtihani
927	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2}
928	DocType: Student Leave Application	Student Leave Application	Maombi ya Kuondoka kwa Wanafunzi
929	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Kitambulisho cha Ratiba ya Matengenezo
930	DocType: Bank Account	Integration Details	Maelezo ya Ushirikiano
931	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	POS Profile required to make POS Entry	Profaili ya POS inahitajika ili ufanye POS Entry
932	DocType: Education Settings	Enable LMS	Wezesha LMS
933	DocType: POS Closing Voucher	Sales Invoices Summary	Muhtasari wa Mauzo ya Mauzo
934	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Benefit	Faida
935	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Balance Sheet account	Mikopo Kwa akaunti lazima iwe akaunti ya Hesabu ya Hesabu
936	DocType: Call Log	Duration	Muda
937	DocType: Lab Test Template	Descriptive	Maelezo
938	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Tafadhali chagua Orodha ya Bei
939	DocType: Payment Reconciliation	From Invoice Date	Kutoka tarehe ya ankara
940	DocType: Education Settings	Validate Batch for Students in Student Group	Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
941	DocType: Leave Policy	Leave Allocations	Acha Ugawaji
942	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js	Score cannot be greater than Maximum Score	Alama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum
943	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
944	DocType: Item	Automatically Create New Batch	Unda Batch Mpya kwa moja kwa moja
945	apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py	BankAccount.validate_iban() accepted invalid IBAN {}	BenkiAccount.validate_iban () imekubali batili IBAN {}
946	DocType: Restaurant Menu	Price List (Auto created)	Orodha ya Bei (Iliundwa kwa Auto)
947	DocType: Customer	Credit Limit and Payment Terms	Masharti ya Mikopo na Malipo
948	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Onyesha Vipengele
949	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Tafadhali weka &#39;Akaunti ya Kupoteza / Kupoteza kwenye Upunguzaji wa Mali&#39; katika Kampuni {0}
950	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for time sheet {1}	Mlipuko wa mshahara wa mfanyakazi {0} tayari umeundwa kwa karatasi ya muda {1}
951	apps/erpnext/erpnext/config/projects.py	Timesheet for tasks.	Timesheet kwa ajili ya kazi.
952	DocType: Purchase Invoice	Rounded Total (Company Currency)	Jumla ya Mviringo (Fedha la Kampuni)
953	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Mipangilio ya orodha ya bidhaa za tovuti
954	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Successfully Set Supplier	Weka kwa Ufanisi Wasambazaji
955	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Start Date of Agreement can't be greater than or equal to End Date.	Tarehe ya Kuanza ya Mkataba haiwezi kuwa kubwa kuliko au sawa na Tarehe ya Mwisho.
956		Item Prices	Bei ya Bidhaa
957	DocType: Products Settings	Product Page	Ukurasa wa Bidhaa
958	DocType: Amazon MWS Settings	Market Place ID	ID ya Mahali ya Soko
959	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order has been {0}	Utaratibu wa Uzalishaji umekuwa {0}
960	DocType: Employee Benefit Application	Employee Benefit Application	Maombi ya Faida ya Waajiriwa
961	DocType: BOM Item	Item operation	Item operesheni
962	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Imepokea kikamilifu
963	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV -YYYY.-
964	DocType: Employee Advance	Due Advance Amount	Kutokana na Kiwango cha Mapema
965	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Majani yaliyotengwa {0} hayawezi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
966	DocType: Email Digest	New Purchase Orders	Amri mpya ya Ununuzi
967	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item: {0} does not exist in the system	Item: {0} haipo katika mfumo
968	DocType: Loan Application	Loan Info	Info Loan
969	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Jaribu kupanga shughuli kwa siku X kabla.
970	DocType: Serial No	Is Cancelled	Imeondolewa
971	DocType: Request for Quotation	For individual supplier	Kwa muuzaji binafsi
972	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Qty can not be greater than Max Qty	Min Qty haiwezi kuwa kubwa kuliko Max Qty
973	DocType: Soil Texture	Loamy Sand	Loamy Mchanga
974	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema
975	DocType: Item	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	Mfano: ABCD. #####. Ikiwa mfululizo umewekwa na Batch No haijajwajwa katika shughuli, basi nambari ya kundi moja kwa moja itaundwa kulingana na mfululizo huu. Ikiwa daima unataka kutaja wazi Kundi Hakuna kwa kipengee hiki, chagua hii tupu. Kumbuka: mipangilio hii itachukua kipaumbele juu ya Kiambatisho cha Msaada wa Naming katika Mipangilio ya Hifadhi
976	apps/erpnext/erpnext/config/healthcare.py	Consultation	Ushauri
977	DocType: Item	Item Defaults	Ufafanuzi wa Bidhaa
978	DocType: Sales Invoice	Total Commission	Jumla ya Tume
979	DocType: Hotel Room	Hotel Room	Chumba cha hoteli
980	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	{0} hours	{0} masaa
981	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Hapana ya serial ni lazima kwa kipengee {0}
982	DocType: Company	Standard Template	Kigezo cha Kigezo
983	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The number of shares and the share numbers are inconsistent	Idadi ya hisa na nambari ya kushiriki haipatikani
984	DocType: Project	Start and End Dates	Anza na Mwisho Dates
985	DocType: Supplier Scorecard	Notify Employee	Wajulishe Waajiriwa
986	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	Programu
987	DocType: Program	Allow Self Enroll	Ruhusu Kujiandikisha
988	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Malipo ya hisa
989	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No is mandatory if you entered Reference Date	Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu
990	DocType: Training Event	Workshop	Warsha
991	DocType: Stock Settings	Auto insert Price List rate if missing	Weka kwa urahisi Orodha ya Bei ya Orodha ikiwa haipo
992	DocType: Course Content	Course Content	Maudhui ya kozi
993	DocType: Purchase Order Item	Material Request Item	Nakala ya Kuomba Nyenzo
994	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Matengenezo ya Kutembelea Kusudi
995	DocType: Designation	Skills	Ujuzi
996	DocType: Asset	Out of Order	Nje ya Utaratibu
997	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Available {0}	Inapatikana {0}
998	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js	Select Customer	Chagua Wateja
999	DocType: Projects Settings	Ignore Workstation Time Overlap	Puuza Muda wa Kazi ya Kufanya kazi
1000	DocType: Shareholder	Hidden list maintaining the list of contacts linked to Shareholder	Orodha ya siri inayohifadhi orodha ya anwani zinazohusishwa na Mshirika
1001	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document	Tafadhali futa Waajiri <a href="#Form/Employee/{0}">{0}</a> \ ili kufuta hati hii
1002	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Same item has been entered multiple times	Kitu kimoja kimeingizwa mara nyingi
1003	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1}
1004	DocType: Bin	FCFS Rate	Kiwango cha FCFS
1005	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Wengi hauna kuruhusiwa
1006	DocType: Quotation Item	Planning	Kupanga
1007	DocType: Marketplace Settings	Marketplace URL (to hide and update label)	URL ya sokoni (kuficha na kurekebisha lebo)
1008	DocType: Item Group	Parent Item Group	Kikundi cha Mzazi cha Mzazi
1009	DocType: Bank	Data Import Configuration	Usanidi wa Kuingiza Data
1010	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Avg. Buying Price List Rate	Mg. Kununua orodha ya bei ya bei
1011		Fichier des Ecritures Comptables [FEC]	Faili la Maandiko ya Comptables [FEC]
1012	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Row #{0}: Timings conflicts with row {1}	Row # {0}: Muda unapingana na mstari {1}
1013	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Kurudia Wateja
1014	DocType: Fee Schedule	Fee Schedule	Ratiba ya ada
1015	DocType: Quality Inspection Reading	Reading 10	Kusoma 10
1016	apps/erpnext/erpnext/config/help.py	Setting up Employees	Kuweka Wafanyakazi
1017	DocType: Selling Settings	Settings for Selling Module	Mipangilio ya Ununuzi wa Moduli
1018	DocType: Payment Reconciliation	Reconcile	Kuunganishwa
1019	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	Akaunti ya tofauti lazima kuwa akaunti ya aina ya Malipo / Uwezo, kwa kuwa Uingiaji wa hisa ni Ingia ya Ufunguzi
1020	apps/erpnext/erpnext/accounts/report/financial_statements.py	End Year cannot be before Start Year	Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo
1021	apps/erpnext/erpnext/regional/india/utils.py	Unsupported GST Category for e-Way Bill JSON generation	Kundi la GST isiyoidhinishwa kwa kizazi cha J-e-Bill JSON kizazi
1022	DocType: Task	Parent Task	Kazi ya Mzazi
1023	DocType: Attendance	Attendance Request	Ombi la Mahudhurio
1024	DocType: Item	Moving Average	Kusonga Wastani
1025	DocType: Employee Attendance Tool	Unmarked Attendance	Uhudhurio usiojulikana
1026	DocType: Homepage Section	Number of Columns	Idadi ya nguzo
1027	DocType: Issue Priority	Issue Priority	Suala la Kipaumbele
1028	DocType: Holiday List	Add Weekly Holidays	Ongeza Holidays za wiki
1029	DocType: Shopify Log	Shopify Log	Weka Ingia
1030	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Unda Slip ya Mshahara
1031	DocType: Customs Tariff Number	Customs Tariff Number	Nambari ya Ushuru wa Forodha
1032	DocType: Job Offer Term	Value / Description	Thamani / Maelezo
1033	DocType: Warranty Claim	Issue Date	Siku ya kutolewa
1034	apps/erpnext/erpnext/stock/doctype/batch/batch.py	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
1035	apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py	Cannot create Retention Bonus for left Employees	Haiwezi kuunda Bonus ya kuhifadhiwa kwa Waajiri wa kushoto
1036	DocType: Employee Checkin	Location / Device ID	Eneo / Kitambulisho cha Kifaa
1037	DocType: Purchase Order	To Receive	Kupokea
1038	apps/erpnext/erpnext/accounts/page/pos/pos.js	You are in offline mode. You will not be able to reload until you have network.	Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka utakuwa na mtandao.
1039	DocType: Course Activity	Enrollment	Uandikishaji
1040	DocType: Lab Test Template	Lab Test Template	Kigezo cha Mtihani wa Lab
1041		Employee Birthday	Kuzaliwa kwa Waajiriwa
1042	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
1043	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Maelezo ya Utoaji wa E-mail Kukosekana
1044	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	No material request created	Hakuna ombi la vifaa limeundwa
1045	DocType: Loan	Total Amount Paid	Jumla ya Kutolewa
1046	DocType: Bank Account	Is the Default Account	Je, ni Akaunti Default
1047	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	All these items have already been invoiced	Vitu vyote hivi tayari vinatumika
1048	DocType: Training Event	Trainer Name	Jina la Mkufunzi
1049	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Meneja wa mradi
1050	DocType: Travel Itinerary	Non Diary	Haija Diary
1051	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares don't exist with the {0}	Hifadhi haipo na {0}
1052	DocType: Lab Test	Test Group	Kikundi cha Mtihani
1053	DocType: Subscription	Number of days that the subscriber has to pay invoices generated by this subscription	Idadi ya siku ambazo mteja anapaswa kulipa ankara zinazozalishwa na usajili huu
1054	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Tafadhali weka Akaunti ya Kupunguzwa ya Kushindwa / Kushindwa kwa Kampuni {0}
1055	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Chagua Akaunti ya Malipo kwa Kufungua Benki
1056	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Hakuna vitu kuchapisha
1057	DocType: Supplier Scorecard	Scoring Setup	Kuweka Kuweka
1058	DocType: Salary Slip	Total Interest Amount	Jumla ya Kiwango cha Maslahi
1059	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Tarehe ya Mwanzo wa Fedha na Tarehe ya Mwisho wa Fedha Tarehe tayari imewekwa mwaka wa Fedha {0}
1060	apps/erpnext/erpnext/projects/report/billing_summary.py	Billable Hours	Masaa ya Msaada
1061	apps/erpnext/erpnext/config/accounting.py	Accounting Masters	Masimulizi wa Uhasibu
1062	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge with Existing Account	Unganisha na Akaunti iliyopo
1063	DocType: Lead	Lost Quotation	Nukuu iliyopotea
1064	DocType: Email Digest	Note: Email will not be sent to disabled users	Kumbuka: Barua pepe haitatumwa kwa watumiaji walemavu
1065	apps/erpnext/erpnext/config/settings.py	Create and manage daily, weekly and monthly email digests.	Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi.
1066	DocType: Academic Term	Academic Year	Mwaka wa Elimu
1067	DocType: Sales Stage	Stage Name	Jina la hatua
1068	DocType: SMS Center	All Employee (Active)	Wafanyakazi wote (Active)
1069	DocType: Accounting Dimension	Accounting Dimension	Mkaguzi wa Uhasibu
1070	DocType: Project	Customer Details	Maelezo ya Wateja
1071	DocType: Buying Settings	Default Supplier Group	Kikundi cha Wasambazaji cha Default
1072	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Receipt {0} first	Tafadhali ghairi Receipt ya Ununuzi {0} kwanza
1073	DocType: Bank Transaction Mapping	Field in Bank Transaction	Shamba katika Shughuli za Benki
1074	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Malipo ya aina &#39;halisi&#39; katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
1075	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Business Development Manager	Meneja wa Maendeleo ya Biashara
1076	DocType: Agriculture Task	Urgent	Haraka
1077	DocType: Shipping Rule Condition	From Value	Kutoka kwa Thamani
1078	DocType: Asset Maintenance Task	Next Due Date	Tarehe ya Kuzuia Inayofuata
1079	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Nunua
1080	apps/erpnext/erpnext/projects/doctype/task/task.py	Progress % for a task cannot be more than 100.	Maendeleo% ya kazi haiwezi kuwa zaidi ya 100.
1081	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Number of root accounts cannot be less than 4	Idadi ya akaunti za mizizi haiwezi kuwa chini ya 4
1082	DocType: Item	Website Item Groups	Vikundi vya Bidhaa vya tovuti
1083	DocType: Certified Consultant	Certified Consultant	Mshauri Msaidiwa
1084	DocType: Driving License Category	Class	Darasa
1085	DocType: Asset	Sold	Inauzwa
1086	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
1087	DocType: GL Entry	Against	Dhidi
1088	DocType: Company	Default Deferred Expense Account	Akaunti ya Uliopotea ya Default
1089	DocType: Stock Settings	Auto Material Request	Ombi la Vifaa vya Auto
1090	DocType: Marketplace Settings	Sync in Progress	Sawazisha katika Maendeleo
1091	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	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 kuingizwa kwa mshahara tayari umewasilishwa
1092	apps/erpnext/erpnext/config/settings.py	Create rules to restrict transactions based on values.	Unda sheria ili kuzuia shughuli kulingana na maadili.
1093	DocType: Products Settings	Enable Field Filters	Wezesha Filters za Field
1094	DocType: Loan	Loan Amount	Kiasi cha Mikopo
1095	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Miscellaneous Expenses	Malipo tofauti
1096	apps/erpnext/erpnext/regional/italy/utils.py	Please set Fiscal Code for the public administration '%s'	Tafadhali weka Msimbo wa Fedha kwa utawala wa umma &#39;% s&#39;
1097	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Mipangilio ya POS (Online / Offline)
1098	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default katika Row {1} kwa Mtumiaji huyu.
1099	DocType: Department	Leave Block List	Acha orodha ya kuzuia
1100	apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html	Select Patient	Chagua Mgonjwa
1101	DocType: Attendance	Leave Type	Acha Aina
1102	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Kujenga makundi ya wanafunzi
1103	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Plants and Machineries	Mimea na Machineries
1104	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py	Not Marked	Haijulikani
1105	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Invozi ya Ununuzi
1106	DocType: GL Entry	Is Opening	Inafungua
1107	DocType: Accounts Settings	Accounts Settings	Mipangilio ya Akaunti
1108	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Actual Qty: Quantity available in the warehouse.	Uchina halisi: Wingi unapatikana katika ghala.
1109	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py	Expires On	Inamalizika
1110	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Kuingia kwa Uhasibu kwa Mali
1111	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Ratiba ya Kozi
1112	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to ledger	Kituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kwenye kiongozi
1113		Bank Clearance Summary	Muhtasari wa Muhtasari wa Benki
1114	DocType: SMS Center	SMS Center	Kituo cha SMS
1115	DocType: Pricing Rule	Threshold for Suggestion	Kizuizi cha Ushauri
1116	DocType: Stock Entry	Sales Invoice No	Nambari ya ankara ya mauzo
1117	DocType: Project Update	Project Update	Mwisho wa Mradi
1118	DocType: Student Sibling	Student ID	Kitambulisho cha Mwanafunzi
1119		Pending SO Items For Purchase Request	Inasubiri vitu vya SO Kwa Ununuzi wa Ombi
1120	DocType: Task	Timeline	Muda wa wakati
1121	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	The Loyalty Program isn't valid for the selected company	Programu ya Uaminifu haifai kwa kampuni iliyochaguliwa
1122	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure {0}	Sanidi {0}
1123	DocType: Employee	Contact Details	Maelezo ya Mawasiliano
1124	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika.
1125	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Cannot cancel because submitted Stock Entry {0} exists	Haiwezi kufuta kwa sababu Uingizaji wa Stock uliowekwa {0} upo
1126	DocType: Exchange Rate Revaluation Account	Balance In Account Currency	Mizani Katika Fedha za Akaunti
1127	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Close the POS	Funga POS
1128	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia kwa debit nyingine
1129	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Pharmaceutical	Madawa
1130	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py	Please set account heads in GST Settings for Compnay {0}	Tafadhali weka vichwa vya akaunti katika Mipangilio ya GST kwa Compnay {0}
1131	DocType: Program Enrollment	Boarding Student	Kuogelea Mwanafunzi
1132	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Kiasi cha Ugawaji Jumla: {0}
1133	DocType: Item Alternative	Two-way	Njia mbili
1134	DocType: Appraisal	Appraisal	Tathmini
1135	DocType: Plaid Settings	Plaid Settings	Mipangilio ya Mazingira
1136	apps/erpnext/erpnext/controllers/trends.py	Fiscal Year: {0} does not exists	Mwaka wa Fedha: {0} haipo
1137	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Unda Waajiriwa
1138	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Miundo imetolewa kwa mafanikio
1139	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Expenses	Malipo ya moja kwa moja
1140	DocType: Support Search Source	Result Route Field	Shamba la Njia ya Matokeo
1141	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	There is not enough leave balance for Leave Type {0}	Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
1142	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	Kipengele cha kubadilisha UOM ({0} -&gt; {1}) haipatikani kwa kipengee: {2}
1143	DocType: Material Request Plan Item	Actual Qty	Uhakika halisi
1144	DocType: Purchase Invoice	Supplier Invoice Date	Tarehe ya Invoice ya Wasambazaji
1145	DocType: Depreciation Schedule	Finance Book Id	Id ya Kitabu cha Fedha
1146	DocType: Exchange Rate Revaluation Account	Current Exchange Rate	Kiwango cha sasa cha Exchange
1147	DocType: Account	Equity	Equity
1148	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingia ya Jarida
1149	apps/erpnext/erpnext/utilities/user_progress.py	Explore Sales Cycle	Pitia Mzunguko wa Mauzo
1150	DocType: Shopify Log	Request Data	Omba Data
1151	DocType: Quality Procedure	Quality Procedure	Utaratibu wa Ubora
1152	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Email sent to supplier {0}	Barua pepe imetumwa kwa muuzaji {0}
1153		Course wise Assessment Report	Njia ya Ripoti ya Tathmini ya hekima
1154	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	Magari
1155	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na ankara ya kiasi kikubwa {2}
1156	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Jumla ya Mkutano wa Mwalimu wa Wazazi
1157	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1}
1158	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Kuweka timestamp lazima iwe baada ya {0}
1159	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please mention the Lead Name in Lead {0}	Tafadhali kutaja Jina la Kiongozi katika Kiongozi {0}
1160	DocType: Employee	You can enter any date manually	Unaweza kuingia tarehe yoyote kwa mkono
1161	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Toleo la Upatanisho wa hisa
1162	DocType: Shift Type	Early Exit Consequence	Matokeo ya Kutoka Mapema
1163	DocType: Item Group	General Settings	Mipangilio ya Jumla
1164	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Utoaji / Usambazaji Tarehe
1165	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Enter the name of the Beneficiary before submittting.	Ingiza jina la Msaidizi kabla ya kuwasilisha.
1166	apps/erpnext/erpnext/config/healthcare.py	Record Patient Vitals	Rekodi Vitals Mgonjwa
1167	DocType: Shopping Cart Settings	Show Configure Button	Onyesha Button ya Kusanidi
1168	DocType: Industry Type	Industry Type	Aina ya Viwanda
1169	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Haiwezi kuchagua aina ya malipo kama &#39;Juu ya Uliopita Mshahara Kiasi&#39; au &#39;Juu ya Uliopita Mshahara Jumla&#39; kwa mstari wa kwanza
1170	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Sehemu tayari zipo
1171	DocType: Work Order Item	Available Qty at WIP Warehouse	Uchina Inapatikana katika WIP Ghala
1172	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Tatua kosa na upakia tena.
1173	DocType: Travel Request	Copy of Invitation/Announcement	Nakala ya Mwaliko / Matangazo
1174	DocType: Healthcare Service Unit	Healthcare Service Unit	Kitengo cha Utumishi wa Afya
1175	apps/erpnext/erpnext/controllers/trends.py	Total(Qty)	Jumla (Uchina)
1176	DocType: Employee	Health Insurance No	Bima ya Afya No
1177	DocType: Supplier Scorecard Scoring Standing	Max Grade	Daraja la Max
1178	DocType: Department Approver	Approver	Msaidizi
1179		Sales Order Trends	Mwelekeo wa Utaratibu wa Mauzo
1180	DocType: Asset Repair	Repair Cost	Tengeneza Gharama
1181	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Tafadhali tuma Akaunti Pande zote katika Kampuni
1182	DocType: Payroll Entry	Select Payroll Period	Chagua Kipindi cha Mishahara
1183	DocType: Price List	Price List Name	Jina la Orodha ya Bei
1184	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	You can only submit Leave Encashment for a valid encashment amount	Unaweza tu kuwasilisha Uingizaji wa Fedha kwa kiasi cha uingizaji wa halali
1185	DocType: Pricing Rule	Higher the number, higher the priority	Nambari ya juu, juu ya kipaumbele
1186	DocType: Designation	Required Skills	Ustadi Unaohitajika
1187	DocType: Marketplace Settings	Disable Marketplace	Lemaza mahali pa Marketplace
1188	DocType: Budget	Action if Annual Budget Exceeded on Actual	Hatua kama Bajeti ya Mwaka imeendelea juu ya kweli
1189	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
1190	DocType: Pricing Rule	Promotional Scheme Id	Id Idhini ya Uendelezaji
1191	DocType: Driver	License Details	Maelezo ya Leseni
1192	DocType: Cash Flow Mapper	e.g Adjustments for:	mfano Marekebisho kwa:
1193	DocType: Selling Settings	Default Quotation Validity Days	Siku za Uthibitishaji wa Nukuu za Default
1194	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Bank Account, From Date and To Date are Mandatory	Akaunti ya Benki, Kutoka Tarehe na Tarehe ni lazima
1195	DocType: Travel Request Costing	Expense Type	Aina ya gharama
1196	DocType: Account	Auditor	Mkaguzi
1197	apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html	Payment Confirmation	Uthibitisho wa Malipo
1198		Available Stock for Packing Items	Inapatikana Stock kwa Vipuri vya Ufungashaji
1199	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please remove this Invoice {0} from C-Form {1}	Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
1200	DocType: Shift Type	Every Valid Check-in and Check-out	Kila Halali Angalia na Kuangalia
1201	DocType: Support Search Source	Query Route String	Njia ya String Route
1202	DocType: Customer Feedback Template	Customer Feedback Template	Kigezo cha Maoni ya Wateja
1203	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Quotes Kuongoza au Wateja.
1204	DocType: Driver	Transporter	Transporter
1205	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for this period	Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
1206	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Kwa {0} | {1} {2}
1207	DocType: Leave Block List Date	Block Date	Weka Tarehe
1208	DocType: Sales Team	Contact No.	Wasiliana Na.
1209	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Asilimia ya upungufu kwa Kazi ya Kazi
1210	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Ingia
1211	DocType: Quotation Lost Reason	Quotation Lost Reason	Sababu ya Kupoteza Nukuu
1212		Employee Billing Summary	Muhtasari wa Ulipaji wa Wafanyakazi
1213	apps/erpnext/erpnext/config/settings.py	Country wise default Address Templates	Nchi za hekima za Hitilafu za Hitilafu za Nchi
1214	DocType: Cost Center	Parent Cost Center	Kituo cha Gharama ya Mzazi
1215	DocType: Pricing Rule	Apply Rule On Item Group	Tumia Rule Katika Kundi la Bidhaa
1216	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Mfano: Msabati Msingi
1217	DocType: Expense Claim	Total Amount Reimbursed	Kiasi cha jumla kilirejeshwa
1218	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Validity period of this quotation has ended.	Kipindi cha uhalali wa nukuu hii imekoma.
1219		Item-wise Sales History	Historia Mauzo ya hekima
1220	DocType: Employee	Personal Email	Barua pepe ya kibinafsi
1221	DocType: Bank Reconciliation Detail	Cheque Date	Tarehe ya Kuangalia
1222	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Previous Financial Year is not closed	Mwaka wa Fedha uliopita haujafungwa
1223	DocType: Lead	Next Contact Date	Tarehe ya Kuwasiliana ijayo
1224	DocType: Membership	Membership	Uanachama
1225	DocType: Buying Settings	Default Buying Price List	Orodha ya Punguzo la Ununuzi
1226	DocType: Asset	Depreciation Method	Njia ya kushuka kwa thamani
1227	DocType: Travel Request	Travel Request	Ombi la Kusafiri
1228	apps/erpnext/erpnext/stock/doctype/item/item.js	{0} variants created.	{0} vigezo vimeundwa.
1229	DocType: Healthcare Settings	Avoid Confirmation	Epuka uthibitisho
1230	DocType: Serial No	Under AMC	Chini ya AMC
1231	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	Ghala inayotakiwa katika Row No {0}, tafadhali tengeneza ghala la msingi kwa kipengee {1} kwa kampuni {2}
1232	DocType: Authorization Control	Authorization Control	Kudhibiti Udhibiti
1233		Daily Work Summary Replies	Muhtasari wa Kazi ya Kila siku
1234	apps/erpnext/erpnext/projects/doctype/project/project.py	You have been invited to collaborate on the project: {0}	Umealikwa kushirikiana kwenye mradi: {0}
1235	DocType: Issue	Response By Variance	Jibu Kwa Tofauti
1236	DocType: Item	Sales Details	Maelezo ya Mauzo
1237	apps/erpnext/erpnext/config/settings.py	Letter Heads for print templates.	Viongozi wa Barua kwa templates za kuchapisha.
1238	DocType: Salary Detail	Tax on additional salary	Kodi ya mshahara wa ziada
1239	apps/erpnext/erpnext/public/js/setup_wizard.js	Attach Logo	Ambatisha Alama
1240	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	For row {0}: Enter Planned Qty	Kwa mstari {0}: Ingiza Uchina uliopangwa
1241	DocType: Asset Settings	Calculate Prorated Depreciation Schedule Based on Fiscal Year	Tumia ratiba ya kushuka kwa thamani ya kupunguzwa kwa mujibu wa Mwaka wa Fedha
1242	apps/erpnext/erpnext/config/crm.py	Logs for maintaining sms delivery status	Ingia kwa kudumisha hali ya utoaji wa SMS
1243	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Current Job Openings	Maonyesho ya Kazi ya Sasa
1244	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Sheria ya bei ni ya kwanza kuchaguliwa kulingana na shamba la &#39;Weka&#39;, ambayo inaweza kuwa Item, Kundi la Bidhaa au Brand.
1245	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Ongeza / Badilisha Taxes na Malipo
1246	DocType: Item	Supply Raw Materials for Purchase	Vifaa vya Raw kwa Ununuzi
1247	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Kuandika Proposal
1248	DocType: Landed Cost Item	Purchase Receipt Item	Ununuzi wa Receipt Item
1249	DocType: Production Plan	Get Sales Orders	Pata Maagizo ya Mauzo
1250	DocType: Pricing Rule	Selling	Kuuza
1251	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Zuia Maagizo ya Ununuzi
1252	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Print and Stationery	Magazeti na vituo
1253	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule only applicable for Buying	Sheria ya usafirishaji inatumika tu kwa Ununuzi
1254	apps/erpnext/erpnext/templates/includes/product_list.js	No products found.	Hakuna bidhaa zilizopatikana.
1255	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Row {0}: Tafadhali weka kwenye Sababu ya Uhuru wa Kodi ya kodi kwa Mauzo na Malipo
1256	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Assessment Group:	Kundi la Tathmini:
1257	DocType: Tally Migration	Parties	Vyama
1258	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Show exploded view	Onyesha maoni yaliyopuka
1259	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	No Delivery Note selected for Customer {}	Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {}
1260	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	End on	Mwisho
1261	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You can't redeem Loyalty Points having more value than the Grand Total.	Huwezi kukomboa Pointi ya Uaminifu yenye thamani zaidi kuliko Jumla ya Jumla.
1262	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Designer	Muumbaji
1263	DocType: QuickBooks Migrator	Default Warehouse	Ghala la Ghalafa
1264	DocType: Company	Default Cash Account	Akaunti ya Fedha ya Chaguo-msingi
1265	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Please enter Reference date	Tafadhali ingiza tarehe ya Kumbukumbu
1266	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Item {0} must be a stock Item	Kipengee {0} kinafaa kuwa kitu cha hisa
1267	DocType: POS Profile	Print Format for Online	Funga muundo wa mtandaoni
1268		Employee Leave Balance	Mizani ya Waajiriwa
1269	DocType: Projects Settings	Ignore User Time Overlap	Puuza Wakati wa Mtumiaji Unaingiliana
1270	DocType: Stock Entry	As per Stock UOM	Kama kwa Stock UOM
1271	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to group	Kituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi
1272	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	haiwezi kuwa zaidi ya 100
1273	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Please Delivery Note first	Tafadhali toa Kumbuka kwanza
1274	DocType: Leave Type	Leave Type Name	Acha Jina Aina
1275	DocType: Homepage Featured Product	Homepage Featured Product	Bidhaa ya Matukio ya Ukurasa
1276	DocType: Assessment Plan	Examiner Name	Jina la Mchunguzi
1277		Hotel Room Occupancy	Kazi ya chumba cha Hoteli
1278	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Telecommunications	Mawasiliano ya simu
1279	DocType: Certification Application	Certification Application	Programu ya Vyeti
1280	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
1281	apps/erpnext/erpnext/utilities/user_progress.py	Your Suppliers	Wauzaji wako
1282	DocType: Appraisal Goal	Weightage (%)	Uzito (%)
1283	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inter-State Supplies	Ugavi wa Serikali za Kati
1284	DocType: Fees	Send Payment Request	Tuma Ombi la Malipo
1285	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} is not added in the table	{0} haijaongezwa kwenye meza
1286	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Ukaguzi wa Ubora unahitajika kwa Bidhaa {0} kuwasilisha
1287	apps/erpnext/erpnext/utilities/activation.py	Create Student	Unda Mwanafunzi
1288	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Gantt chati ya kazi zote.
1289	DocType: Department	Leave Approvers	Acha vibali
1290	DocType: BOM	Materials Required (Exploded)	Vifaa vinavyotakiwa (Imelipuka)
1291	DocType: Loan	Repay Over Number of Periods	Rejesha Zaidi ya Kipindi cha Kipindi
1292	DocType: Account	Receivable	Inapatikana
1293	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Orodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi
1294	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Resend Payment Email	Tuma barua pepe ya malipo
1295	apps/erpnext/erpnext/regional/italy/utils.py	Please set {0} for address {1}	Tafadhali weka {0} kwa anwani {1}
1296	DocType: Stock Entry	Default Source Warehouse	Ghala la Chanzo cha Chanzo
1297	DocType: Timesheet Detail	Bill	Bill
1298	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Duplicate roll number for student {0}	Duplicate roll idadi kwa mwanafunzi {0}
1299	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} has expired.	Kipengee {0} cha Bidhaa {1} kimekamilika.
1300	DocType: Lab Test	Approved Date	Tarehe iliyoidhinishwa
1301	DocType: Item Group	Item Tax	Kodi ya Item
1302	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Haiwezi kuhamisha Mfanyakazi na hali ya Kushoto
1303	DocType: BOM	Total Cost	Gharama ya jumla
1304	DocType: Request for Quotation Supplier	Quote Status	Hali ya Quote
1305	DocType: Employee Education	Qualification	Ustahili
1306	DocType: Complaint	Complaints	Malalamiko
1307	DocType: Item	Is Purchase Item	Inunuzi ya Bidhaa
1308	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Receipt ya Ununuzi
1309	DocType: Subscription	Trial Period Start Date	Tarehe ya Kuanza Tarehe
1310	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Mizani ya Mikopo
1311	DocType: Employee Benefit Application	Payroll Period	Kipindi cha Mishahara
1312	apps/erpnext/erpnext/config/buying.py	Supplier database.	Duka la wauzaji.
1313	DocType: Tax Rule	Tax Type	Aina ya Kodi
1314	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Hoja Item
1315	DocType: Job Opening	Description of a Job Opening	Maelezo ya kufungua kazi
1316	apps/erpnext/erpnext/utilities/activation.py	Create Users	Unda Watumiaji
1317	DocType: Global Defaults	Current Fiscal Year	Mwaka wa Fedha wa sasa
1318	DocType: Item	Hub Warehouse	Warehouse Hub
1319	DocType: Purchase Invoice	Tax Breakup	Kuvunja kodi
1320	DocType: Job Card	Material Transferred	Nyenzo zimehamishwa
1321	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Huna mamlaka ya kuongeza au kuingiza safu kabla ya {0}
1322	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Date of Birth cannot be greater than today.	Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.
1323	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Number of serial nos and quantity must be the same	Idadi ya namba za serie na kiasi lazima iwe sawa
1324	DocType: Company	Exception Budget Approver Role	Msaidizi wa Baadhi ya Bajeti ya Bajeti
1325	DocType: Fee Schedule	In Process	Inashughulikiwa
1326	DocType: Daily Work Summary Group	Send Emails At	Tuma Barua pepe Kwa
1327	apps/erpnext/erpnext/public/js/hub/hub_call.js	Marketplace Error	Hitilafu ya sokoni
1328	DocType: Salary Slip	Working Days	Siku za kazi
1329	DocType: Bank Guarantee	Margin Money	Margin Pesa
1330	DocType: Chapter	Chapter	Sura
1331	DocType: Purchase Receipt Item Supplied	Current Stock	Stock sasa
1332	DocType: Employee	History In Company	Historia Katika Kampuni
1333	DocType: Purchase Invoice Item	Manufacturer	Mtengenezaji
1334	apps/erpnext/erpnext/healthcare/setup.py	Moderate Sensitivity	Sensitivity ya wastani
1335	DocType: Compensatory Leave Request	Leave Allocation	Acha Ugawaji
1336	apps/erpnext/erpnext/projects/doctype/task/task.js	Timesheet	Timesheet
1337	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Hali tayari kutumika kwa kampuni nyingine
1338	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please select Patient to get Lab Tests	Tafadhali chagua Mgonjwa kupata Majaribio ya Lab
1339	DocType: Purchase Order	Advance Paid	Ilipwa kulipwa
1340	DocType: Supplier Scorecard	Load All Criteria	Weka Vigezo Vote
1341	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Numbers in row {0} does not match with Delivery Note	Nambari za Serial katika mstari {0} hazilingani na Kumbuka Utoaji
1342	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Creditors	Wakopaji
1343	DocType: Warranty Claim	Raised By	Iliyotolewa na
1344	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
1345	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	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.
1346	DocType: Purchase Invoice Item	Batch No	Bundi No
1347	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Executive Search	Utafutaji wa Mtendaji
1348	DocType: Company	Stock Adjustment Account	Akaunti ya Marekebisho ya Hifadhi
1349	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Faida Pato%
1350	DocType: Lead	Request Type	Aina ya Ombi
1351	DocType: Patient Appointment	Reminded	Alikumbushwa
1352	DocType: Accounts Settings	Billing Address	Mahali deni litakapotumwa
1353	DocType: Student Leave Application	Mark as Present	Mark kama sasa
1354	DocType: Landed Cost Voucher	Landed Cost Voucher	Voucher ya Gharama ya Utoaji
1355	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Total working hours should not be greater than max working hours {0}	Jumla ya masaa ya kazi haipaswi kuwa kubwa zaidi kuliko saa za kazi nyingi {0}
1356	DocType: Communication Medium Timeslot	Communication Medium Timeslot	Mawasiliano Medium Timeslot
1357	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Anwani za Wateja Na Mawasiliano
1358	DocType: Project	Task Progress	Maendeleo ya Kazi
1359	DocType: Journal Entry	Opening Entry	Kuingia Uingiaji
1360	DocType: Bank Guarantee	Charges Incurred	Malipo yaliyoingizwa
1361	DocType: Shift Type	Working Hours Calculation Based On	Masaa ya Kazi ya Hesabu ya Hesabu
1362	DocType: Work Order	Material Transferred for Manufacturing	Nyenzo Iliyohamishwa kwa Uzalishaji
1363	DocType: Products Settings	Hide Variants	Ficha Vigezo
1364	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
1365	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Itahesabiwa katika shughuli.
1366	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} is required for 'Balance Sheet' account {1}.	{0} inahitajika kwa akaunti ya &#39;Msahani wa Karatasi&#39; {1}.
1367	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	{0} not allowed to transact with {1}. Please change the Company.	{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
1368	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == &#39;Ndiyo&#39;, kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}
1369	DocType: Delivery Trip	Delivery Details	Maelezo ya utoaji
1370	DocType: Inpatient Record	Discharge Scheduled	Utekelezaji ulipangwa
1371	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}
1372	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Tahadhari
1373	DocType: Project User	View attachments	Angalia viambatisho
1374	DocType: Manufacturing Settings	Allow Production on Holidays	Ruhusu Uzalishaji kwenye Likizo
1375	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Sasisha Dates ya Shughuli za Benki
1376	DocType: Quality Inspection Reading	Reading 4	Kusoma 4
1377	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No	Kipengee {0} hazina vitu vya Serial No tu pekee \ inaweza kuwa na utoaji kulingana na Serial No
1378	DocType: Program Course	Program Course	Kozi ya Programu
1379	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Malipo ya Simu
1380	DocType: Patient	Widow	Mjane
1381	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Number of Interaction	Idadi ya Maingiliano
1382	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}
1383	apps/erpnext/erpnext/config/accounting.py	Cost Center and Budgeting	Kituo cha Gharama na Bajeti
1384		Ordered Items To Be Delivered	Vipengele vidogo vinavyoagizwa
1385	DocType: Homepage Section Card	Homepage Section Card	Kadi ya Sehemu ya Ukurasa
1386	DocType: Account	Depreciation	Upungufu
1387	DocType: Guardian	Interests	Maslahi
1388	DocType: Purchase Receipt Item Supplied	Consumed Qty	Uchina uliotumiwa
1389	DocType: Education Settings	Education Manager	Meneja wa Elimu
1390	DocType: Employee Checkin	Shift Actual Start	Shift halisi ya Mwanzo
1391	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Panga magogo ya wakati nje ya Masaa ya Kazi ya Kazini.
1392	apps/erpnext/erpnext/public/js/utils.js	Loyalty Points: {0}	Pole ya Uaminifu: {0}
1393	DocType: Healthcare Settings	Registration Message	Ujumbe wa Usajili
1394	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Select an account to print in account currency	Chagua akaunti ya kuchapishwa kwa sarafu ya akaunti
1395	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serial hakuna bidhaa haiwezi kuwa sehemu
1396	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Ghala haiwezi kufutwa kama usajili wa hisa wa hisa unawepo kwa ghala hili.
1397	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Tazama nukuu zilizopita
1398	apps/erpnext/erpnext/www/all-products/index.html	Prev	Kabla
1399	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Kipimo cha Kupima
1400	DocType: Lab Test	Test Template	Kigezo cha Mtihani
1401	DocType: Fertilizer	Fertilizer Contents	Mbolea Yaliyomo
1402	DocType: Quality Meeting Minutes	Minute	Dakika
1403	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Row # {0}: Mali isiyohamishika {1} haiwezi kutumwa, tayari iko {2}
1404	DocType: Task	Actual Time (in Hours)	Muda halisi (katika Masaa)
1405	DocType: Period Closing Voucher	Closing Account Head	Kufunga kichwa cha Akaunti
1406	DocType: Purchase Invoice	Shipping Rule	Sheria ya Utoaji
1407	DocType: Shipping Rule	Net Weight	Weight Net
1408	apps/erpnext/erpnext/public/js/setup_wizard.js	Please enter valid Financial Year Start and End Dates	Tafadhali ingiza Mwanzo wa Mwaka wa Fedha na Mwisho wa Dates
1409	DocType: POS Closing Voucher Invoices	Quantity of Items	Wingi wa Vitu
1410	DocType: Warehouse	PIN	PIN
1411	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Siku ya tarehe ya upimaji wa Lab haiwezi kuwa kabla ya tarehe ya kukusanya
1412	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice already created for all billing hours	Dawa tayari imeundwa kwa masaa yote ya kulipa
1413	DocType: Sales Partner	Contact Desc	Wasiliana Desc
1414	DocType: Purchase Invoice	Pricing Rules	Kanuni za bei
1415	apps/erpnext/erpnext/stock/doctype/item/item.py	As there are existing transactions against item {0}, you can not change the value of {1}	Kama kuna shughuli zilizopo dhidi ya bidhaa {0}, huwezi kubadilisha thamani ya {1}
1416	DocType: Hub Tracked Item	Image List	Orodha ya Picha
1417	DocType: Item Variant Settings	Allow Rename Attribute Value	Ruhusu Kurejesha Thamani ya Thamani
1418	apps/erpnext/erpnext/templates/generators/bom.html	Time(in mins)	Muda (kwa mchana)
1419	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Basic	Msingi
1420	DocType: Loan	Interest Income Account	Akaunti ya Mapato ya Riba
1421	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Hali ya Utawala wa Usafirishaji
1422	DocType: Payroll Period Date	Payroll Period Date	Tarehe ya Muda wa Mishahara
1423	DocType: Employee	Employment Type	Aina ya Ajira
1424	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Chagua Profaili ya POS
1425	DocType: Support Settings	Get Latest Query	Pata Jitihada za Mwisho
1426	DocType: Employee Incentive	Employee Incentive	Ushawishi wa Wafanyakazi
1427	DocType: Service Level	Priorities	Vipaumbele
1428	apps/erpnext/erpnext/config/website.py	Add cards or custom sections on homepage	Ongeza kadi au sehemu za desturi kwenye ukurasa wa nyumbani
1429	DocType: Homepage	Hero Section Based On	Sehemu ya shujaa inayotegemea
1430	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Gharama ya Jumla ya Ununuzi (kupitia Invoice ya Ununuzi)
1431	DocType: Staffing Plan Detail	Total Estimated Cost	Gharama zote zilizohesabiwa
1432	DocType: Item	Sales, Purchase, Accounting Defaults	Mauzo, Ununuzi, Uhasibu Uharibifu
1433	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Requesting payment against {0} {1} for amount {2}	Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
1434	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Tafadhali weka Kanuni ya Kwanza
1435	DocType: Payment Term	Due Date Based On	Tarehe ya Kutokana na Msingi
1436	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Malipo mapya
1437	DocType: Quality Inspection	Incoming	Inakuja
1438	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Imeamriwa kwa kikundi
1439	DocType: Delivery Note	Customer's Purchase Order No	Nambari ya Ununuzi wa Wateja No
1440	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Chagua Nambari Mbadala
1441	DocType: Employee	Applicable Holiday List	Orodha ya likizo ya kuhitajika
1442	DocType: Hub Tracked Item	Hub Tracked Item	Kitabu cha Ufuatiliaji wa Hub
1443	DocType: Vehicle Log	Service Details	Maelezo ya Huduma
1444	DocType: Program	Is Featured	Inaonekana
1445	DocType: HR Settings	Don't send Employee Birthday Reminders	Usitumie Wakumbusho wa Siku ya Kuzaliwa
1446	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Endelea Kiwango Chake Katika Mzunguko wa Mauzo
1447	DocType: Program Enrollment	Transportation	Usafiri
1448	DocType: Patient Appointment	Date TIme	Tarehe TIme
1449	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select quantity on row	Tafadhali chagua wingi kwenye safu
1450	DocType: Employee Benefit Application Detail	Earning Component	Kupokea kipengele
1451	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Tafadhali chagua Kampuni kwanza
1452	DocType: Item	Publish Item to hub.erpnext.com	Chapisha Jumuiya ya hub.erpnext.com
1453	apps/erpnext/erpnext/projects/doctype/project/project.py	Join	Jiunge
1454	DocType: BOM	Set rate of sub-assembly item based on BOM	Weka kiwango cha kipengee kidogo cha mkutano kulingana na BOM
1455	DocType: Vehicle	Wheels	Magurudumu
1456	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Kikundi kimoja cha ** Vitu ** katika mwingine ** Item **. Hii ni muhimu ikiwa unatumia vipengee ** vya Hifadhi ** kwenye mfuko na unashika hisa za ** Items ** na sio jumla ** Item **. Mfuko ** Item ** itakuwa na &quot;Je, Item ya Hifadhi&quot; kama &quot;Hapana&quot; na &quot;Ni Bidhaa ya Mauzo&quot; kama &quot;Ndiyo&quot;. Kwa Mfano: Ikiwa unauza Laptops na Backpacks tofauti na una bei maalum kama mteja anaunua zote mbili, basi Laptop + Backpack itakuwa Bidhaa mpya ya Bundle Item. Kumbuka: BOM = Sheria ya Vifaa
1457	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	Rekodi nyingine ya Bajeti &#39;{0}&#39; tayari imesimama dhidi ya {1} &#39;{2}&#39; na akaunti &#39;{3}&#39; kwa mwaka wa fedha {4}
1458	DocType: Asset	Purchase Receipt Amount	Ununuzi wa Receipt Kiasi
1459	DocType: Issue	Ongoing	Inayoendelea
1460	DocType: Service Level Agreement	Agreement Details	Maelezo ya Mkataba
1461	DocType: Purchase Invoice	Posting Time	Wakati wa Kuchapa
1462	DocType: Loyalty Program	Loyalty Program Name	Jina la Programu ya Uaminifu
1463	DocType: Patient	Dormant	Imekaa
1464	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	{0}: From {1}	{0}: Kutoka {1}
1465	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Weka Chati ya desturi ya Akaunti
1466	apps/erpnext/erpnext/config/help.py	Item Variants	Tofauti ya Tofauti
1467	DocType: Maintenance Visit	Fully Completed	Imekamilishwa kikamilifu
1468	apps/erpnext/erpnext/controllers/item_variant.py	Rename Not Allowed	Unda jina tena
1469	DocType: Bank Statement Transaction Invoice Item	Transaction Date	Tarehe ya Ushirikiano
1470	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Hakuna data kwa kipindi hiki
1471	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Akaunti ya msingi itasasishwa kwa moja kwa moja katika ankara za POS wakati hali hii imechaguliwa.
1472	apps/erpnext/erpnext/public/js/setup_wizard.js	Company Abbreviation cannot have more than 5 characters	Hali ya Kampuni haiwezi kuwa na wahusika zaidi ya 5
1473	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Imefunguliwa
1474	apps/erpnext/erpnext/utilities/user_progress.py	Customers and Suppliers	Wateja na Wauzaji
1475		To Produce	Kuzalisha
1476	DocType: Location	Is Container	Je, kuna Chombo
1477	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Utafiti na Maendeleo
1478	DocType: QuickBooks Migrator	Application Settings	Maombi ya Maombi
1479	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order cannot be raised against a Item Template	Utaratibu wa Uzalishaji hauwezi kuinuliwa dhidi ya Kigezo cha Item
1480	DocType: Work Order	Manufacture against Material Request	Unda dhidi ya Nyenzo ya Nyenzo
1481	DocType: Blanket Order Item	Ordered Quantity	Amri ya Amri
1482	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
1483		Received Items To Be Billed	Vipokee Vipokee vya Kulipwa
1484	DocType: Attendance	Working Hours	Saa za kazi
1485	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Njia ya Malipo
1486	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Purchase Order Items not received on time	Vipengee Vipengee vya Ununuzi havikupokea kwa wakati
1487	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Duration in Days	Muda katika Siku
1488	DocType: Customer	Sales Team Details	Maelezo ya Timu ya Mauzo
1489	DocType: BOM Update Tool	Replace	Badilisha
1490	DocType: Training Event	Event Name	Jina la Tukio
1491	DocType: SMS Center	Receiver List	Orodha ya Kupokea
1492	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Cr	Cr
1493	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Are you sure you want to cancel this appointment?	Una uhakika unataka kufuta miadi hii?
1494	DocType: Invoice Discounting	Accounts Receivable Credit Account	Akaunti ya Akaunti ya Akaunti ya Akaunti
1495	DocType: Naming Series	Prefix	Kiambatisho
1496	DocType: Work Order Operation	Actual Operation Time	Muda wa Uendeshaji halisi
1497	DocType: Purchase Invoice Item	Net Rate	Kiwango cha Nambari
1498	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Cash	Mabadiliko ya Net katika Fedha
1499	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py	Set warehouse for Procedure {0}	Weka ghala kwa Utaratibu {0}
1500	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Zima ankara
1501	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not exist	Akaunti {0}: Akaunti ya Mzazi {1} haipo
1502	DocType: HR Settings	Encrypt Salary Slips in Emails	Tuma Slips za Mshahara katika Barua pepe
1503	DocType: Supplier Scorecard Scoring Criteria	Score	Score
1504	DocType: Delivery Note	Driver Name	Jina la dereva
1505	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Incharge Person's name	Tafadhali chagua jina la Incharge Mtu
1506	DocType: Employee Training	Training	Mafunzo
1507	apps/erpnext/erpnext/config/stock.py	Stock Reports	Ripoti za hisa
1508	apps/erpnext/erpnext/stock/doctype/item/item.py	Conversion factor for default Unit of Measure must be 1 in row {0}	Sababu ya uongofu kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
1509	DocType: Course Scheduling Tool	Course Scheduling Tool	Chombo cha Mpangilio wa Kozi
1510		Finished Goods	Bidhaa zilizokamilishwa
1511	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Ghala la Wateja (Hiari)
1512	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sawa Data ya Mwalimu
1513	DocType: Lead	Address & Contact	Anwani na Mawasiliano
1514	DocType: Bank Reconciliation	To Date	Mpaka leo
1515	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Error in some rows	Hitilafu katika safu kadhaa
1516	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Majaribio ya Lab na Ishara za Vital
1517	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Sheria ya Ushuru kwa ajili ya shughuli.
1518	DocType: Stock Settings	Show Barcode Field	Onyesha uwanja wa barcode
1519	DocType: Packing Slip Item	DN Detail	DN Detail
1520	DocType: Vital Signs	Fluid	Fluid
1521	DocType: GST Settings	B2C Limit	Mpaka wa B2C
1522	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Electronic Equipments	Vifaa vya umeme
1523	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Haiwezi kupata Kipindi cha Kuondoka
1524	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Create Maintenance Visit	Unda Kutembelea Matengenezo
1525	DocType: Healthcare Service Unit Type	Change In Item	Badilisha katika Item
1526	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	{0} Students have been enrolled	{0} Wanafunzi wamejiandikisha
1527	DocType: Vehicle Service	Inspection	Ukaguzi
1528	DocType: Location	Area	Eneo
1529	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Muhtasari wa wiki hii na shughuli zinazosubiri
1530	DocType: Asset Maintenance Task	Maintenance Task	Kazi ya Matengenezo
1531	DocType: Subscription	Current Invoice Start Date	Sasa Tarehe ya Kuanza Anza
1532	DocType: Purchase Invoice Item	Item	Kipengee
1533	DocType: Program Enrollment Tool	Get Students From	Pata Wanafunzi Kutoka
1534	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 Maagizo
1535	DocType: Leave Block List	Leave Block List Name	Acha jina la orodha ya kuzuia
1536	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Could not update stock, invoice contains drop shipping item.	Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka.
1537	DocType: Asset Maintenance Log	Completion Date	Tarehe ya kukamilisha
1538	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Kiwango cha sarafu ya wasambazaji ni chaguo la fedha za kampuni
1539	DocType: Leave Control Panel	Leave Control Panel	Acha Jopo la Kudhibiti
1540	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	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
1541	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
1542	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Suppliies made to Composition Taxable Persons	Inasaidia kufanywa kwa Watu Wenye Uwezekano
1543	DocType: Bin	Reserved Qty for Production	Nambari iliyohifadhiwa ya Uzalishaji
1544	DocType: Asset	Quality Manager	Meneja wa Ubora
1545	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	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.
1546	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Idara mpya
1547	DocType: Employee	Job Applicant	Mwombaji wa Kazi
1548	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Create Invoices	Unda ankara
1549	DocType: Purchase Invoice Item	Purchase Order Item	Kipengee cha Order Purchase
1550	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Kuagiza Data na Kuagiza
1551	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please contact to the user who have Sales Master Manager {0} role	Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
1552	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
1553	DocType: Account	Temporary	Muda
1554	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Column Labels :	Lebo ya safu:
1555	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Employee A/C Number	Wafanyakazi A / C Idadi
1556	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date should be before Closing Date	Tarehe ya Ufunguzi lazima iwe kabla ya Tarehe ya Kufungwa
1557	DocType: Packed Item	Parent Detail docname	Jina la jina la Mzazi
1558	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Upatanisho wa Benki ya Ufafanuzi
1559	DocType: Tax Withholding Rate	Cumulative Transaction Threshold	Kitambulisho cha Msaada wa Makutano
1560	DocType: Subscription Plan	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	Idadi ya vipindi kwa uwanja wa muda kwa mfano ikiwa Muingizo ni &#39;Siku&#39; na Uingizaji wa Muda wa Hesabu ni 3, ankara zitazalishwa kila siku 3
1561	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Tarehe ya Kuanza&#39; haiwezi kuwa kubwa zaidi kuliko &#39;Tarehe ya mwisho ya mwisho&#39;
1562	DocType: Payment Entry Reference	Payment Entry Reference	Kumbukumbu ya Kuingia kwa Malipo
1563	DocType: Salary Component Account	Salary Component Account	Akaunti ya kipengele cha mshahara
1564	DocType: Supplier	Default Payable Accounts	Akaunti ya malipo yenye malipo
1565	DocType: Purchase Invoice	In Words	Katika Maneno
1566	DocType: Journal Entry Account	Purchase Order	Amri ya Utunzaji
1567	apps/erpnext/erpnext/education/utils.py	You are not enrolled in program {0}	Hujasajiliwa kwenye programu {0}
1568	DocType: Journal Entry	Entry Type	Aina ya Kuingia
1569	apps/erpnext/erpnext/config/healthcare.py	Laboratory	Maabara
1570	DocType: Purchase Order	To Bill	Kwa Bill
1571	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Utility Expenses	Malipo ya matumizi
1572	DocType: Manufacturing Settings	Time Between Operations (in mins)	Muda kati ya Uendeshaji (kwa muda mfupi)
1573	DocType: GSTR 3B Report	May	Mei
1574	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
1575	DocType: Opening Invoice Creation Tool	Purchase	Ununuzi
1576	DocType: Program Enrollment	School House	Shule ya Shule
1577	apps/erpnext/erpnext/public/js/setup_wizard.js	Please select at least one domain.	Tafadhali chagua angalau kikoa kimoja.
1578	apps/erpnext/erpnext/projects/doctype/project/project.py	Daily Project Summary for {0}	Muhtasari wa Mradi wa kila siku kwa {0}
1579	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py	All Territories	Wilaya zote
1580	DocType: Asset Repair	Failure Date	Tarehe ya Kushindwa
1581	DocType: Training Event	Attendees	Waliohudhuria
1582	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Jumla ya Kipaumbele
1583	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Amount of TDS Deducted	Kiasi cha TDS Imekwishwa
1584	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Cash or Bank Account is mandatory for making payment entry	Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
1585	DocType: Company	Registration Details	Maelezo ya Usajili
1586	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Calculated Bank Statement balance	Usawa wa Taarifa ya Benki
1587	DocType: Bank Transaction	Bank Transaction	Shughuli za Benki
1588	apps/erpnext/erpnext/hub_node/api.py	Only users with {0} role can register on Marketplace	Watumiaji tu walio na jukumu la {0} wanaweza kujiandikisha kwenye Soko
1589	apps/erpnext/erpnext/controllers/stock_controller.py	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}.
1590	DocType: Inpatient Record	Admission	Uingizaji
1591	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	This is based on the attendance of this Student	Hii inategemea mahudhurio ya Mwanafunzi
1592	DocType: SMS Center	Create Receiver List	Unda Orodha ya Kupokea
1593	DocType: Leave Type	Max Leaves Allowed	Majani Max Yanaruhusiwa
1594	DocType: Salary Detail	Component	Sehemu
1595	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Leave and Attendance	Acha na Uhudhuriaji
1596	DocType: Sales Invoice Timesheet	Billing Amount	Kiwango cha kulipia
1597	DocType: BOM Website Item	BOM Website Item	Kitengo cha tovuti ya BOM
1598	DocType: Purchase Invoice	Rounded Total	Imejaa Jumla
1599	DocType: Production Plan	Production Plan	Mpango wa Uzalishaji
1600	DocType: Asset Maintenance Log	Actions performed	Vitendo vilifanyika
1601	DocType: Purchase Invoice	Set Accepted Warehouse	Weka Ghala la Kukubaliwa
1602	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Sheria ya kutumia bei na discount.
1603	DocType: Supplier	Statutory info and other general information about your Supplier	Maelezo ya kisheria na maelezo mengine ya jumla kuhusu Wafanyabiashara wako
1604	DocType: Item Default	Default Selling Cost Center	Kituo cha Gharama ya Kuuza Ghali
1605	DocType: Sales Partner	Address & Contacts	Anwani na wasiliana
1606	DocType: Subscriber	Subscriber	Msajili
1607	apps/erpnext/erpnext/utilities/bot.py	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Fomu / Bidhaa / {0}) haipo nje ya hisa
1608	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Posting Date first	Tafadhali chagua Tarehe ya Kuweka kwanza
1609	DocType: Supplier	Mention if non-standard payable account	Eleza kama akaunti isiyo ya kawaida kulipwa
1610	DocType: Training Event	Advance	Mapema
1611	DocType: Project	% Complete Method	Njia kamili
1612	DocType: Detected Disease	Tasks Created	Kazi Iliundwa
1613	apps/erpnext/erpnext/stock/doctype/item/item.py	Default BOM ({0}) must be active for this item or its template	BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
1614	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Kiwango cha Tume%
1615	DocType: Service Level Priority	Response Time	Muda wa kujibu
1616	DocType: Woocommerce Settings	Woocommerce Settings	Mipangilio ya Woocommerce
1617	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Quantity must be positive	Wingi lazima uwe na chanya
1618	DocType: Contract	CRM	CRM
1619	DocType: Purchase Taxes and Charges	Parenttype	Mzazi
1620	DocType: Tax Rule	Billing State	Hali ya kulipia
1621	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Quantity for Item {0} must be less than {1}	Wingi wa Bidhaa {0} lazima iwe chini ya {1}
1622	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Transfer Material	Nyenzo ya Uhamisho
1623	DocType: Shipping Rule	Shipping Account	Alama ya Akaunti
1624	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Approval Notification in HR Settings.	Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR.
1625	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televisheni
1626	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Debit ({0})	Debit ({0})
1627	DocType: Healthcare Practitioner	Inpatient Visit Charge	Msaada wa Ziara ya Wagonjwa
1628	DocType: Bank Statement Settings	Transaction Data Mapping	Mapato ya Takwimu za Transaction
1629	apps/erpnext/erpnext/crm/doctype/lead/lead.py	A Lead requires either a person's name or an organization's name	Kiongozi kinahitaji jina la mtu au jina la shirika
1630	DocType: Student	Guardians	Walinzi
1631	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Chagua Brand ...
1632	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Mapato ya Kati
1633	DocType: Shipping Rule	Calculate Based On	Tumia Mahesabu
1634	DocType: Company	Default warehouse for Sales Return	Ghala la msingi kwa Kurudi Mauzo
1635	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} already used in Item {1}	Barcode {0} tayari kutumika katika Item {1}
1636	DocType: Lead	Campaign Name	Jina la Kampeni
1637	DocType: Purchase Invoice	Rejected Warehouse	Ghala iliyokataliwa
1638	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} lazima iwasilishwa
1639	DocType: Expense Claim Advance	Expense Claim Advance	Tumia Madai ya Ushauri
1640	DocType: Purchase Invoice	Rounding Adjustment (Company Currency)	Marekebisho ya Upangaji (Kampuni ya Fedha)
1641	DocType: Item	Publish in Hub	Chapisha katika Hub
1642	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	GSTIN	GSTIN
1643	DocType: GSTR 3B Report	August	Agosti
1644	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Tafadhali ingiza Receipt ya Ununuzi kwanza
1645	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Mwaka wa Mwanzo
1646	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Lengo ({})
1647	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Please set Default Payroll Payable Account in Company {0}	Tafadhali weka Akaunti ya Kulipa ya Malipo ya Kulipa kwa Kampuni {0}
1648	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Sales Summary	Muhtasari wa Mauzo
1649	DocType: Purchase Invoice	In Words (Company Currency)	Katika Maneno (Kampuni ya Fedha)
1650	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Please specify currency in Company	Tafadhali taja fedha katika Kampuni
1651	DocType: Pricing Rule	Price	Bei
1652	DocType: Material Request Item	Min Order Qty	Uchina wa Uchina
1653	DocType: Agriculture Task	Holiday Management	Usimamizi wa Likizo
1654	apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py	Please enable default incoming account before creating Daily Work Summary Group	Tafadhali uwawezesha akaunti ya kuingia iliyoingia kabla ya kuunda Kikundi cha Muhtasari wa Kazi ya Kila siku
1655	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	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.
1656	DocType: Program Enrollment	Public Transport	Usafiri wa Umma
1657	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Item {2}.
1658	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Upload a statement	Weka taarifa
1659	DocType: Item	Max Sample Quantity	Max Mfano Wingi
1660	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Source and target warehouse must be different	Chanzo na lengo la ghala lazima iwe tofauti
1661	DocType: Employee Benefit Application	Benefits Applied	Faida zilizofanywa
1662	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Against Journal Entry {0} does not have any unmatched {1} entry	Dhidi ya Kuingia kwa Machapisho {0} haina kuingia {1} isiyofanana
1663	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series	Tabia maalum isipokuwa &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Na &quot;}&quot; haziruhusiwi kutamka mfululizo
1664	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Price or product discount slabs are required	Bei au slabs za bidhaa zinahitajika
1665	apps/erpnext/erpnext/utilities/user_progress.py	Set a Target	Weka Njia
1666	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Attendance Record {0} exists against Student {1}	Rekodi ya Mahudhurio {0} ipo dhidi ya Mwanafunzi {1}
1667	apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py	Date of Transaction	Tarehe ya Shughuli
1668	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Cancel Subscription	Futa Usajili
1669	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Haikuweza Kuweka Mkataba wa Huduma ya Huduma {0}.
1670	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Kiasi cha Mshahara
1671	DocType: Account	Liability	Dhima
1672	DocType: Employee	Bank A/C No.	Benki ya A / C.
1673	DocType: Inpatient Record	Discharge Note	Kumbuka Kuondoa
1674	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Hatua kama Bajeti ya Mwezi Yote Ilipatikana kwa MR
1675	DocType: Asset Movement	Asset Movement	Mwendo wa Mali
1676	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Haikuweza kuunda Kipaji cha Mikopo kwa moja kwa moja, tafadhali angalia &#39;Ishara ya Mikopo ya Ishara&#39; na uwasilishe tena
1677	DocType: Supplier Scorecard	Per Month	Kwa mwezi
1678	DocType: Routing	Routing Name	Jina la Routing
1679	DocType: Disease	Common Name	Jina la kawaida
1680	DocType: Education Settings	LMS Title	Kitambulisho cha LMS
1681	apps/erpnext/erpnext/config/non_profit.py	Loan Management	Usimamizi wa Mikopo
1682	DocType: Clinical Procedure	Consumable Total Amount	Kiasi cha Jumla cha Kuweza
1683	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Enable Template	Wezesha Kigezo
1684	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Customer LPO	LPO ya Wateja
1685	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image {0} attached to Item {1} cannot be found	Picha ya Website {0} iliyoambatana na Item {1} haiwezi kupatikana
1686	DocType: Asset Maintenance Log	Planned	Imepangwa
1687	DocType: Asset	Custodian	Mtunzaji
1688	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center	Filter kulingana na Kituo cha Gharama kinatumika tu ikiwa Bajeti Dhidi ni kuchaguliwa kama Kituo cha Gharama
1689		Quoted Item Comparison	Inapendekezwa kulinganisha Bidhaa
1690	DocType: Journal Entry Account	Employee Advance	Waajiri wa Mapema
1691	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies liable to reverse charge (other than 1 & 2 above)	Vifaa vya ndani vinastahili kurejesha malipo (zaidi ya 1 &amp; 2 hapo juu)
1692	DocType: Quotation	Shopping Cart	Duka la Ununuzi
1693	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} does not exist	Mtumiaji {0} haipo
1694	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans and Advances (Assets)	Mikopo na Maendeleo (Mali)
1695	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Tafadhali angalia &#39;Je, Advance&#39; dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema.
1696	DocType: Leave Control Panel	Designation (optional)	Uteuzi (hiari)
1697	DocType: Salary Slip	Total Principal Amount	Jumla ya Kiasi Kikubwa
1698	DocType: Opportunity	Customer / Lead Address	Anwani ya Wateja / Kiongozi
1699	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Soap & Detergent	Sabuni &amp; Mzigo
1700		Purchase Analytics	Uchambuzi wa Ununuzi
1701	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Fursa
1702	DocType: Employee	Prefered Contact Email	Kuwasiliana na Email
1703	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Kufungua Mizani ya Uhasibu
1704	DocType: POS Profile	[Select]	[Chagua]
1705	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO -YYYY.-
1706	DocType: Tally Migration	Master Data	Data ya Mwalimu
1707	DocType: Certification Application	Yet to appear	Hata hivyo kuonekana
1708	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Wateja katika foleni
1709	DocType: Supplier	Supplier Details	Maelezo ya Wasambazaji
1710	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	No gain or loss in the exchange rate	Hakuna faida au kupoteza kwa kiwango cha ubadilishaji
1711		GSTR-1	GSTR-1
1712	DocType: Timesheet	Total Billable Hours	Masaa Yote ya Billable
1713	DocType: Supplier	Represents Company	Inawakilisha Kampuni
1714	DocType: POS Profile	Company Address	Anwani ya Kampuni
1715		Lead Name	Jina la Kiongozi
1716	apps/erpnext/erpnext/config/agriculture.py	Diseases & Fertilizers	Magonjwa &amp; Fertilizers
1717	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Kipengee {0} lazima kiwe Kichwa cha chini cha mkataba
1718	DocType: Landed Cost Voucher	Purchase Receipt Items	Ununuzi wa Receipt Items
1719	DocType: Production Plan	Ignore Existing Projected Quantity	Puuza Wingi Uliopangwa
1720	DocType: Assessment Plan	Supervisor	Msimamizi
1721	DocType: Salary Detail	Salary Detail	Maelezo ya Mshahara
1722	DocType: Budget	Budget Against	Bajeti Dhidi
1723	DocType: Student Report Generation Tool	Add Letterhead	Ongeza kichwa cha barua
1724	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Matukio ya vigezo vya scorecard ya wasambazaji.
1725	DocType: Asset	Default Finance Book	Kitabu cha Fedha cha Default
1726	apps/erpnext/erpnext/stock/get_item_details.py	Please specify Company	Tafadhali taja Kampuni
1727	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Total contribution percentage should be equal to 100	Jumla ya asilimia ya mchango inapaswa kuwa sawa na 100
1728	DocType: GoCardless Settings	Webhooks Secret	Mtandao wa siri
1729		Asset Depreciations and Balances	Upungufu wa Mali na Mizani
1730	apps/erpnext/erpnext/stock/doctype/batch/batch.js	New Batch Qty	Uchina Mpya
1731	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of goods	Uagizaji wa bidhaa
1732	DocType: Purchase Order Item Supplied	Raw Material Item Code	Msimbo wa Nakala ya Nyenzo
1733	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Invoice ya Ununuzi {0} imewasilishwa tayari
1734	DocType: Fees	Student Email	Barua ya Wanafunzi
1735	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Pata vitu kutoka Huduma za Huduma za Afya
1736	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Entry Entry {0} haijawasilishwa
1737	DocType: Item Attribute Value	Item Attribute Value	Thamani ya Thamani ya Bidhaa
1738	DocType: Volunteer	Volunteer Skills	Ujuzi wa Kujitolea
1739	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Cannot enroll more than {0} students for this student group.	Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
1740	DocType: Travel Request	Costing Details	Maelezo ya Gharama
1741	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	Invoice ya Mauzo {0} imetumwa tayari
1742	DocType: Journal Entry	Accounting Entries	Maingizo ya Uhasibu
1743	DocType: Payment Entry	Internal Transfer	Uhamisho wa Ndani
1744	DocType: Sales Invoice Item	Stock Details	Maelezo ya hisa
1745	DocType: Leave Type	Is Carry Forward	Inaendelea mbele
1746	DocType: Lead	Product Enquiry	Ufuatiliaji wa Bidhaa
1747	DocType: Purchase Order	PUR-ORD-.YYYY.-	PUR-ORD -YYYY.-
1748	DocType: Supplier Scorecard	Evaluation Period	Kipimo cha Tathmini
1749	DocType: Volunteer Skill	Volunteer Skill	Ujuzi wa Kujitolea
1750	DocType: Purchase Order	Order Confirmation No	Uthibitisho wa Uagizo No
1751		POS	POS
1752	DocType: Training Event	Self-Study	Kujitegemea
1753	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	Juu
1754	DocType: Setup Progress Action	Action Doctype	Doctype ya Hatua
1755	DocType: POS Profile	Allow Print Before Pay	Ruhusu Chapisha Kabla ya Kulipa
1756	DocType: Production Plan	Select Items to Manufacture	Chagua Vitu Ili Kukuza
1757	DocType: Leave Application	Leave Approver Name	Acha Jina la Msaidizi
1758	DocType: Shareholder	Shareholder	Mbia
1759	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Mipangilio ya mipangilio ya kuuza shughuli.
1760	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Please select Student Admission which is mandatory for the paid student applicant	Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha
1761	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Chagua BOM
1762	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	Mipangilio ya {0} inaingizwa, unataka kuendelea baada ya kuruka mipaka iliyopandwa?
1763	DocType: Stock Entry	Customer or Supplier Details	Maelezo ya Wateja au Wasambazaji
1764	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Debit Account	Akaunti ya Debit
1765	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Tarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Period
1766	DocType: Employee	Rented	Ilipangwa
1767	DocType: Employee Group Table	Employee Group Table	Jedwali la Kikundi cha Wafanyakazi
1768	DocType: Contract	HR Manager	Meneja wa HR
1769	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Details of Outward Supplies and inward supplies liable to reverse charge	Maelezo ya Vifaa vya nje na vifaa vya ndani vinastahili kurejesha malipo
1770	DocType: Payment Entry	Cheque/Reference No	Angalia / Kumbukumbu Hapana
1771	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js	Assessment Result	Matokeo ya Tathmini
1772	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Mawasiliano Mpya
1773	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Fursa
1774	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Operations	Fedha ya Net kutoka kwa Uendeshaji
1775	DocType: Leave Encashment	Leave Encashment	Acha Acha
1776	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	Ghala la chanzo ni lazima kwa mstari {0}
1777	DocType: Amazon MWS Settings	After Date	Baada ya Tarehe
1778	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC Inapatikana (ikiwa ni sehemu kamili)
1779	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Row {0}: Aina ya Shughuli ni lazima.
1780	DocType: Lead	Consultant	Mshauri
1781	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Select an employee to get the employee advance.	Chagua mfanyakazi ili aendelee mfanyakazi.
1782	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset cannot be cancelled, as it is already {0}	Mali haziwezi kufutwa, kama tayari {0}
1783	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Nywila isiyo sahihi
1784	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-YYYY.-
1785	apps/erpnext/erpnext/accounts/doctype/account/account.js	Update Account Number / Name	Sasisha Nambari ya Akaunti / Jina
1786	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Haiwezi kurekebisha shughuli za kijijini
1787	DocType: Accounts Settings	Use Custom Cash Flow Format	Tumia Format ya Msajili wa Fedha ya Desturi
1788	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Opening Invoices	Invoices za Ufunguzi
1789	DocType: Stock Entry	Send to Warehouse	Tuma kwa Ghala
1790	DocType: Training Event	Event Status	Hali ya Tukio
1791	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty must be greater than zero	Jumla ya kukamilika qty lazima iwe kubwa kuliko sifuri
1792	DocType: Account	Chargeable	Inajibika
1793	DocType: Volunteer	Anytime	Wakati wowote
1794		Student Batch-Wise Attendance	Uhudhuriaji wa Kundi la Wanafunzi
1795	DocType: Normal Test Template	Normal Test Template	Kigezo cha Mtihani wa kawaida
1796	apps/erpnext/erpnext/config/accounting.py	Tree of financial Cost Centers.	Mti wa vituo vya gharama za kifedha.
1797	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	Katika Dakika Iliyotumika kupitia &#39;Muda wa Kuingia&#39;
1798	DocType: Bin	Bin	Bin
1799	DocType: Call Log	Call Duration in seconds	Piga Muda kwa sekunde
1800	DocType: Payment Reconciliation Invoice	Invoice Number	Nambari ya ankara
1801	DocType: Delivery Trip	Fulfillment User	Utimizaji Mtumiaji
1802	DocType: Work Order Operation	Planned End Time	Muda wa Mwisho
1803	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kanuni ya Sehemu
1804	DocType: Project	Monitor Progress	Kufuatilia Maendeleo
1805	apps/erpnext/erpnext/accounts/page/pos/pos.js	Select Batch No	Chagua Batch No
1806	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Nambari ya Mishahara
1807	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js	Include UOM	Jumuisha UOM
1808	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Entries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi
1809	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Kurekebisha Mkataba wa Ngazi ya Huduma.
1810	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Update Print Format	Sasisha Format ya Kuchapa
1811	DocType: Student	Siblings	Ndugu
1812	DocType: Purchase Invoice	Hold Invoice	Weka ankara
1813	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Invalid reference {1}	Row {0}: kumbukumbu isiyo sahihi {1}
1814		Profitability Analysis	Uchambuzi wa Faida
1815	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Jina la Akaunti Mpya
1816	DocType: Employee Benefit Claim	Expense Proof	Ushahidi wa gharama
1817	DocType: Restaurant Order Entry Item	Served	Imehudumiwa
1818	DocType: Loan	Member	Mwanachama
1819	DocType: Practitioner Service Unit Schedule	Practitioner Service Unit Schedule	Ratiba ya Kitengo cha Utumishi
1820	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Wire Transfer	Uhamisho wa Wire
1821	DocType: Quality Review Objective	Quality Review Objective	Lengo la Mapitio ya Ubora
1822	DocType: Bank Reconciliation Detail	Against Account	Dhidi ya Akaunti
1823	DocType: Projects Settings	Projects Settings	Mipangilio ya Miradi
1824	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Uhakika halisi {0} / Kiwango cha kusubiri {1}
1825	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
1826	DocType: Prescription Duration	Prescription Duration	Muda wa Dawa
1827	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Debit entry can not be linked with a {1}	Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1}
1828	DocType: Program	Intro Video	Video ya Intro
1829	DocType: Purchase Invoice	Is Paid	Ni kulipwa
1830	DocType: Account	Debit	Debit
1831		Item Balance (Simple)	Mizani ya Bidhaa (Rahisi)
1832	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
1833	DocType: Project	Project Type	Aina ya Mradi
1834	DocType: Program Enrollment Tool Student	Student Batch Name	Jina la Kikundi cha Wanafunzi
1835		Qty to Receive	Uchina Ili Kupokea
1836	DocType: Agriculture Task	Previous Business Day	Siku ya Biashara ya awali
1837	DocType: Travel Request Costing	Sponsored Amount	Kiasi kilichopatiwa
1838	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Please wait 3 days before resending the reminder.	Tafadhali subiri siku 3 kabla ya kurekebisha kukumbusha.
1839	DocType: Sales Invoice Item	Qty as per Stock UOM	Uchina kama kwa Stock UOM
1840	DocType: Opening Invoice Creation Tool Item	Quantity	Wingi
1841	DocType: Delivery Stop	Estimated Arrival	Ufikiaji uliotarajiwa
1842		Trial Balance for Party	Mizani ya majaribio kwa Chama
1843	DocType: Employee Separation	Employee Separation Template	Kigezo cha Utengano wa Waajiri
1844	DocType: Quality Objective	Unit	Kitengo
1845	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	Maximum benefit amount of component {0} exceeds {1}	Ufikiaji wa juu wa sehemu ya {0} unazidi {1}
1846	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Venture Capital	Capital Venture
1847	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year End Date should be one year after Fiscal Year Start Date	Tarehe ya Mwisho wa Fedha inapaswa kuwa mwaka mmoja baada ya Tarehe ya Kuanza ya Mwaka wa Fedha
1848	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Daily Reminders	Kumbukumbu za kila siku
1849	DocType: Item	Default Sales Unit of Measure	Kiwango cha Mauzo cha Kiwango cha Mauzo
1850	apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js	Company GSTIN	Kampuni ya GSTIN
1851	DocType: Asset Finance Book	Rate of Depreciation	Kiwango cha Uharibifu
1852	apps/erpnext/erpnext/regional/india/utils.py	Distance cannot be greater than 4000 kms	Umbali hauwezi kuwa mkubwa kuliko kilomita 4000
1853	DocType: Support Search Source	Post Description Key	Maelezo ya Chapisho Muhimu
1854	DocType: Loyalty Program Collection	Minimum Total Spent	Kima cha chini cha Jumla kilitumika
1855	DocType: Supplier Scorecard Period	Period Score	Kipindi cha Kipindi
1856	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py	Can't create standard criteria. Please rename the criteria	Haiwezi kuunda vigezo vya kiwango. Tafadhali renama vigezo
1857	DocType: Travel Itinerary	Arrival Datetime	Saa ya Tarehe ya Kuwasili
1858	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	Student LMS Activity	Shughuli ya LMS ya Mwanafunzi
1859	DocType: Stock Reconciliation Item	Quantity Difference	Tofauti Tofauti
1860	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Row # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.
1861	DocType: Sales Invoice Timesheet	Timesheet Detail	Maelezo ya Timesheet
1862	DocType: Employee Skill	Proficiency	Ustawi
1863	DocType: SMS Log	Sent To	Imepelekwa
1864	DocType: Item	Hub Publishing Details	Maelezo ya Uchapishaji wa Hub
1865	apps/erpnext/erpnext/utilities/activation.py	Student Batches help you track attendance, assessments and fees for students	Majaribio ya Wanafunzi husaidia kufuatilia mahudhurio, tathmini na ada kwa wanafunzi
1866	DocType: Employee Tax Exemption Declaration Category	Declared Amount	Kiasi kilichohesabiwa
1867	DocType: Selling Settings	Auto close Opportunity after 15 days	Funga karibu Fursa baada ya siku 15
1868	DocType: Share Transfer	Issue	Suala
1869	DocType: Volunteer	Availability Timeslot	Timeslot ya Upatikanaji
1870	DocType: Program	Program Abbreviation	Hali ya Mpango
1871	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Tarehe ya Kuanza Mradi
1872	DocType: Purchase Invoice	Additional DIscount Amount	Kiwango cha ziada cha Kiasi
1873	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Kipengee {0} haipatikani katika meza ya &#39;Vifaa vya Raw&#39; &#39;katika Ununuzi wa Udaaji {1}
1874	DocType: BOM	Manage cost of operations	Dhibiti gharama za shughuli
1875	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	Huna mamlaka ya kuweka thamani ya Frozen
1876	DocType: Contract	Lapsed	Ilipotezwa
1877	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Investments	Uwekezaji
1878	DocType: Inpatient Record	Date of Birth	Tarehe ya kuzaliwa
1879	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
1880	DocType: Item Attribute	Item Attribute Values	Kipengee cha sifa za Maadili
1881	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Please save the patient first	Tafadhali salama mgonjwa kwanza
1882	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Half Day Date should be between From Date and To Date	Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
1883	DocType: Inpatient Record	Expected Discharge	Utekelezaji uliotarajiwa
1884	DocType: Travel Request	Travel Type	Aina ya Kusafiri
1885	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Customer is required	Wateja inahitajika
1886	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0.
1887	apps/erpnext/erpnext/education/doctype/instructor/instructor.js	As Supervisor	Kama Msimamizi
1888	DocType: Payroll Entry	Employees	Wafanyakazi
1889	DocType: Sales Order	Billing Status	Hali ya kulipia
1890	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please select Category first	Tafadhali chagua Jamii kwanza
1891	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
1892	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Unda Vikundi vya Wanafunzi
1893	DocType: Work Order Operation	In Minutes	Katika dakika
1894	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Net Pay haiwezi kuwa chini ya 0
1895	DocType: Maintenance Schedule	Schedules	Mipango
1896	DocType: Employee Training	Employee Training	Mafunzo ya Waajiriwa
1897	DocType: Loan	Rate of Interest (%) / Year	Kiwango cha Maslahi (%) / Mwaka
1898	DocType: Normal Test Items	Require Result Value	Thamani ya Thamani ya Uhitaji
1899	DocType: Loan	Loan Type	Aina ya Mikopo
1900	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Item Code required at Row No {0}	Msimbo wa kifaa unahitajika kwenye Row No {0}
1901	DocType: Packing Slip	Identification of the package for the delivery (for print)	Utambulisho wa mfuko wa utoaji (kwa kuchapishwa)
1902	DocType: Assessment Plan	Assessment Name	Jina la Tathmini
1903	DocType: Travel Itinerary	Departure Datetime	Saa ya Tarehe ya Kuondoka
1904	DocType: Delivery Note Item	From Warehouse	Kutoka kwa Ghala
1905	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Amount {0} {1} against {2} {3}	Kiasi {0} {1} dhidi ya {2} {3}
1906	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Unda Tofauti
1907	DocType: Contract Template	Fulfilment Terms and Conditions	Masharti na Masharti ya kukamilika
1908	apps/erpnext/erpnext/setup/doctype/company/company.js	Date of Commencement should be greater than Date of Incorporation	Tarehe ya Kuanza inapaswa kuwa kubwa zaidi kuliko tarehe ya kuingizwa
1909	DocType: Pricing Rule	Price or Product Discount	Bei au Bidhaa Discount
1910	DocType: Quality Inspection Reading	Reading 1	Kusoma 1
1911	DocType: Student Admission Program	Maximum Age	Umri wa Umri
1912	DocType: Payroll Period	Payroll Periods	Kipindi cha Mishahara
1913	apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py	Transferred Quantity	Waliotumiwa Wingi
1914	DocType: Marketplace Settings	Marketplace Settings	Mipangilio ya Marketplace
1915	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.
1916	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Orodha ya Bei haichaguliwa
1917	DocType: Exotel Settings	API Token	Tokisho la API
1918	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
1919	DocType: Customer	Reselect, if the chosen address is edited after save	Pitia tena, ikiwa anwani iliyochaguliwa imerekebishwa baada ya kuokoa
1920	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Kitengo cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
1921	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Supplier &gt; Supplier Type	Wafanyabiashara&gt; Aina ya Wafanyabiashara
1922	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
1923	DocType: Serial No	Creation Document Type	Aina ya Hati ya Uumbaji
1924	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Inapatikana Chini ya Baki katika Ghala
1925	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Invoice Grand Total	Nambari ya Jumla ya ankara
1926	apps/erpnext/erpnext/setup/doctype/territory/territory.js	This is a root territory and cannot be edited.	Hii ni eneo la mizizi na haiwezi kuhaririwa.
1927	DocType: Patient	Surgical History	Historia ya upasuaji
1928	apps/erpnext/erpnext/config/quality_management.py	Tree of Quality Procedures.	Mti wa Utaratibu wa Ubora.
1929	DocType: Bank Account	Contact HTML	Wasiliana HTML
1930		Employee Information	Maelezo ya Waajiriwa
1931	DocType: Assessment Plan	Examiner	Mkaguzi
1932	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Kiasi halisi
1933	DocType: Contract	Fulfilled	Imetimizwa
1934	apps/erpnext/erpnext/controllers/buying_controller.py	Row {0}: Enter location for the asset item {1}	Row {0}: Ingiza mahali kwa kipengee cha mali {1}
1935	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The selected payment entry should be linked with a debtor bank transaction	Kuingia malipo ya kuchaguliwa kunapaswa kuunganishwa na shughuli za benki za deni
1936	DocType: Purchase Invoice	Taxes and Charges Calculation	Kodi na Malipo ya Hesabu
1937	DocType: Setup Progress Action	Action Document	Kitambulisho cha Hatua
1938	DocType: Clinical Procedure	Procedure Prescription	Utaratibu wa Dawa
1939	DocType: Guardian	Guardian Name	Jina la Mlinzi
1940	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Imefanikiwa kuunganishwa
1941	DocType: Accounting Period	Period Name	Jina la Kipindi
1942	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Please pull items from Delivery Note	Tafadhali puta vitu kutoka kwa Kumbuka Utoaji
1943	DocType: Content Question	Content Question	Swali la Maudhui
1944	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html	In Stock:	Katika Stock:
1945	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Service Level Agreement tracking is not enabled.	Ufuatiliaji wa Mkataba wa Huduma ya Huduma haukuwezeshwa.
1946	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Tafadhali salama kabla ya kugawa kazi.
1947	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py	Company is manadatory for company account	Kampuni ni manadatory kwa akaunti ya kampuni
1948	DocType: Sales Order Item	Delivery Warehouse	Ghala la Utoaji
1949	DocType: Shopify Settings	Enable Shopify	Wezesha Shopify
1950	DocType: Patient	Additional information regarding the patient	Maelezo ya ziada kuhusu mgonjwa
1951	DocType: Landed Cost Voucher	Purchase Receipts	Receipts ya Ununuzi
1952	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Mfanyakazi Mpya
1953	DocType: Purchase Invoice	Update Auto Repeat Reference	Sasisha Nambari ya Repeat ya Kurudi
1954	DocType: Fees	Fees	Malipo
1955	DocType: Student Group	Student Group Name	Jina la kikundi cha wanafunzi
1956	DocType: Supplier Scorecard Scoring Standing	Employee	Mfanyakazi
1957	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available-for-use Date should be after purchase date	Tarehe inapatikana-kwa-tarehe inapaswa kuwa baada ya tarehe ya ununuzi
1958	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Tafadhali fafanua daraja la Msingi 0%
1959	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js	Apps using current key won't be able to access, are you sure?	Programu inayofunguliwa kwa sasa haiwezi kufikia, una uhakika?
1960	DocType: Quality Meeting	Minutes	Dakika
1961	DocType: Quiz Result	Correct	Sahihi
1962	DocType: Employee Tax Exemption Declaration	Total Declared Amount	Kiasi kilichohesabiwa
1963	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Nyenzo
1964	DocType: Appointment Type	Is Inpatient	Ni mgonjwa
1965	DocType: Leave Encashment	Encashment Amount	Kiasi cha fedha
1966	DocType: BOM	Conversion Rate	Kiwango cha Kubadilisha
1967	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	CEO	Mkurugenzi Mtendaji
1968	DocType: Bin	Reserved Qty for sub contract	Nambari iliyohifadhiwa kwa mkataba wa chini
1969	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Unda Uingiaji wa Malipo
1970	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js	Submit Proof	Thibitisha ushahidi
1971	DocType: Payment Term	Credit Months	Miezi ya Mikopo
1972	DocType: Bank Guarantee	Providing	Kutoa
1973	DocType: Sales Invoice	Total Billing Amount	Kiwango cha Jumla cha kulipia
1974	DocType: Maintenance Visit	Maintenance Visit	Kutembelea Utunzaji
1975	DocType: Item	Country of Origin	Nchi ya asili
1976	DocType: Agriculture Analysis Criteria	Agriculture Analysis Criteria	Vigezo vya Uchambuzi wa Kilimo
1977	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py	Additional Salary Component Exists.	Kipengele cha Mshahara cha ziada kinapo.
1978	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Kula
1979	DocType: Restaurant Table	Minimum Seating	Kukaa chini
1980	DocType: Vital Signs	Furry	Furry
1981	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
1982	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Entries ya Benki
1983	DocType: Soil Texture	Sandy Clay Loam	Mchanga wa Clay Mchanga
1984	DocType: Crop Cycle	LInked Analysis	Uchunguzi LInked
1985	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Valid From Date must be lesser than Valid Upto Date.	Tarehe Yaliyotakiwa Kutoka Tarehe lazima iwe ndogo zaidi kuliko Tarehe ya Haki ya Upto.
1986	DocType: Additional Salary	Salary Component	Kipengele cha Mshahara
1987	DocType: Asset Maintenance Team	Maintenance Team Members	Washirika wa Timu ya Matengenezo
1988	DocType: Student Admission Program	Minimum Age	Umri mdogo
1989	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Available Selling	Inapatikana Kuuza
1990	DocType: Purchase Invoice	Taxes and Charges Deducted	Kodi na Malipo zimefutwa
1991	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js	Create Lab Test	Unda Jaribio la Lab
1992	DocType: Hotel Settings	Hotel Settings	Mipangilio ya Hoteli
1993	DocType: Naming Series	Select Transaction	Chagua Shughuli
1994	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Declare Lost	Tangaza Waliopotea
1995	DocType: Warranty Claim	If different than customer address	Ikiwa tofauti na anwani ya wateja
1996	DocType: Chart of Accounts Importer	Chart Tree	Chati Mti
1997	DocType: Contract	Contract	Mkataba
1998	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Tafadhali chagua aina ya Mpango wa Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.
1999	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	{0} for {1}	{0} kwa {1}
2000	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	Kwa Wingi (Uchina uliotengenezwa) ni lazima
2001	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	mfano &quot;Shule ya Msingi&quot; au &quot;Chuo Kikuu&quot;
2002	DocType: Pricing Rule	Apply Multiple Pricing Rules	Tumia Kanuni nyingi za bei
2003	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Kagua Mwaliko uliotumwa
2004	DocType: Item	No of Months	Hakuna Miezi
2005	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial Nos Required for Serialized Item {0}	Serial Nos Inahitajika kwa Bidhaa Serialized {0}
2006	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Bill of Materials (BOM)
2007	DocType: Accounts Settings	Allow Stale Exchange Rates	Ruhusu Viwango vya Exchange za Stale
2008	DocType: BOM	Website Description	Website Description
2009	DocType: POS Closing Voucher	Expense Details	Maelezo ya gharama
2010	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Kutoka kwa Range lazima iwe chini ya Kupanda
2011	DocType: Homepage	Products to be shown on website homepage	Bidhaa zinazoonyeshwa kwenye ukurasa wa nyumbani wa tovuti
2012	DocType: Tally Migration	Is Master Data Processed	Je! Data ya Mwalimu imefanyiwa
2013	DocType: Item Price	Quantity that must be bought or sold per UOM	Wingi ambao unapaswa kununuliwa au kuuzwa kwa UOM
2014	DocType: Project	Total Sales Amount (via Sales Order)	Jumla ya Mauzo Kiasi (kupitia Mauzo ya Mauzo)
2015	apps/erpnext/erpnext/utilities/user_progress.py	Box	Sanduku
2016	DocType: QuickBooks Migrator	Default Cost Center	Kituo cha Ghali cha Default
2017	DocType: Purchase Order Item	Billed Amt	Imelipwa Amt
2018	apps/erpnext/erpnext/accounts/utils.py	Please set default {0} in Company {1}	Tafadhali teua default {0} katika Kampuni {1}
2019	DocType: Cheque Print Template	Distance from left edge	Umbali kutoka makali ya kushoto
2020	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 4	Kipengee cha 4
2021	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Mapema kulipwa dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Jumla ya Jumla {2}
2022	DocType: Account	Income Account	Akaunti ya Mapato
2023	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	Wilaya zote
2024	DocType: Contract	Signee Details	Maelezo ya Signee
2025	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Ruhusu ufuatiliaji baada ya muda wa mwisho wa mabadiliko (kwa dakika)
2026	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	Procurement	Ununuzi
2027	DocType: Item Group	Check this if you want to show in website	Angalia hii ikiwa unataka kuonyesha kwenye tovuti
2028	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Mwaka wa Fedha {0} haukupatikana
2029	DocType: Bank Statement Settings	Bank Statement Settings	Mipangilio ya Taarifa ya Benki
2030	DocType: Quality Procedure Process	Link existing Quality Procedure.	Unganisha Utaratibu wa Ubora uliopo.
2031	apps/erpnext/erpnext/config/getting_started.py	Import Chart Of Accounts from CSV / Excel files	Weka Chati ya Akaunti kutoka kwa faili za CSV / Excel
2032	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
2033	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Ishara {0} zilizochaguliwa mara nyingi katika Jedwali la sifa
2034	DocType: Purchase Invoice	Debit Note Issued	Kumbuka kwa Debit imeondolewa
2035	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Tafadhali chagua Kitu ambacho &quot;Je, Kitu cha Hifadhi&quot; ni &quot;Hapana&quot; na &quot;Je, Ni Kitu cha Mauzo&quot; ni &quot;Ndiyo&quot; na hakuna Bundi la Bidhaa
2036	apps/erpnext/erpnext/hr/utils.py	Employee {0} of grade {1} have no default leave policy	Mfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka
2037	DocType: Leave Policy Detail	Leave Policy Detail	Acha Sera ya Ufafanuzi
2038	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Ghala haipatikani kwenye mfumo
2039	DocType: Healthcare Practitioner	OP Consulting Charge	Ushauri wa ushauri wa OP
2040	DocType: Bank Statement Transaction Payment Item	Invoices	Ankara
2041	DocType: Currency Exchange	Currency Exchange	Kubadilisha Fedha
2042	DocType: Payroll Entry	Fortnightly	Usiku wa jioni
2043	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} not in stock	Serial Hakuna {0} sio katika hisa
2044	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Material Request not created, as quantity for Raw Materials already available.	Usimbaji wa Vifaa haukuundwa, kwa kiasi cha Vifaa vya Raw tayari vilivyopatikana.
2045	DocType: Woocommerce Settings	Creation User	Mtumiaji wa Uumbaji
2046	apps/erpnext/erpnext/config/crm.py	Record of all communications of type email, phone, chat, visit, etc.	Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk.
2047	DocType: Asset Settings	Asset Settings	Mipangilio ya Mali
2048	DocType: Compensatory Leave Request	Worked On Holiday	Alifanya kazi kwenye Likizo
2049	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Eneo lolote au mfanyakazi lazima ahitajike
2050	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Kipengee {0} kimefutwa
2051	DocType: Course Scheduling Tool	Course End Date	Tarehe ya Mwisho wa Kozi
2052	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Warning: Leave application contains following block dates	Onyo: Acha programu ina tarehe ya kuzuia zifuatazo
2053	DocType: Asset Maintenance Task	Preventive Maintenance	Matengenezo ya kuzuia
2054	apps/erpnext/erpnext/public/js/setup_wizard.js	Institute Abbreviation	Taasisi ya Taasisi
2055	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Akaunti ya Tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi
2056	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Contract End Date must be greater than Date of Joining	Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
2057	DocType: Employee Grade	Default Leave Policy	Sera ya Kuacha ya Kuondoka
2058	DocType: Daily Work Summary Group	Select Users	Chagua Watumiaji
2059	DocType: Workstation	Net Hour Rate	Kiwango cha Saa ya Nambari
2060	DocType: Clinical Procedure	Age	Umri
2061	DocType: Travel Request	Event Details	Maelezo ya Tukio
2062	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Accumulated Monthly	Imekusanywa kila mwezi
2063	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Sasisha Gharama
2064	DocType: Sales Order	Fully Delivered	Kutolewa kikamilifu
2065	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Tafadhali ingiza kampuni kwanza
2066	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Amri zilizohakikishwa kutoka kwa Wateja.
2067	DocType: Dosage Strength	Dosage Strength	Nguvu ya Kipimo
2068	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Fill the form and save it	Jaza fomu na uihifadhi
2069	DocType: Program Enrollment Tool	Enrollment Details	Maelezo ya Usajili
2070	DocType: Subscription Invoice	Subscription Invoice	Invoice ya Usajili
2071	DocType: Leave Allocation	Total Leaves Encashed	Jumla ya Majani yaliyotetemeka
2072	DocType: Quality Inspection	Verified By	Imehakikishwa na
2073	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invoices	Pata ankara
2074	DocType: Bank Transaction	Settled	Tulia
2075	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Re-open	Fungua tena
2076	DocType: Period Closing Voucher	Closing Fiscal Year	Kufunga Mwaka wa Fedha
2077	DocType: Purchase Invoice	Release Date	Tarehe ya kutolewa
2078	DocType: Purchase Invoice	Advances	Maendeleo
2079	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Taja hali ya kuhesabu kiasi cha meli
2080	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Technology	Teknolojia
2081	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Inaweza kutaja mstari tu ikiwa aina ya malipo ni &#39;Juu ya Uliopita Mshahara Kiasi&#39; au &#39;Uliopita Row Jumla&#39;
2082	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Ikiwa hunakiliwa, Jumla ya. ya siku za kazi zitajumuisha likizo, na hii itapunguza thamani ya mshahara kwa siku
2083	DocType: Location	Location Name	Jina la Mahali
2084	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: Akaunti {2} sio ya Kampuni {3}
2085	DocType: Employee Benefit Application	Remaining Benefits (Yearly)	Faida iliyobaki (kwa mwaka)
2086	DocType: Asset Finance Book	Depreciation Start Date	Tarehe ya kuanza kwa kushuka kwa thamani
2087	DocType: Activity Cost	Billing Rate	Kiwango cha kulipia
2088	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Warning: Another {0} # {1} exists against stock entry {2}	Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2}
2089	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Please enable Google Maps Settings to estimate and optimize routes	Tafadhali wezesha Mipangilio ya Ramani za Google ili kukadiria na kuboresha njia
2090	DocType: Purchase Invoice Item	Page Break	Uvunjaji wa Ukurasa
2091	DocType: Supplier Scorecard Criteria	Max Score	Max Score
2092	DocType: Support Search Source	Support Search Source	Kusaidia Chanzo cha Utafutaji
2093	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Financial Services	Huduma za Fedha
2094	DocType: Volunteer	Availability	Upatikanaji
2095	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Mti wa Utaratibu
2096	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Ruhusu Item kuongezwa mara nyingi katika shughuli
2097	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} haijawasilishwa
2098	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Weka nyenzo za malighafi kutoka ghala ya kazi-in-progress
2099	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Unawezesha auto kurekebisha tena katika Mipangilio ya Hifadhi ili uendelee viwango vya kuagiza tena.
2100	DocType: Maintenance Team Member	Maintenance Team Member	Mwanachama wa Timu Mwanachama
2101	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Umbali wa chini kati ya safu ya mimea kwa ukuaji bora
2102	DocType: Employee Health Insurance	Health Insurance Name	Jina la Bima ya Afya
2103	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Mali ya Hifadhi
2104	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js	Further cost centers can be made under Groups but entries can be made against non-Groups	Vituo vya gharama zaidi vinaweza kufanywa chini ya Vikundi lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
2105	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Upper Income	Mapato ya Juu
2106	DocType: Company	Discount Allowed Account	Akaunti ya Ruhusiwa ya Ruzuku
2107	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Restart Subscription	Anza upya Usajili
2108	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	You can not change rate if BOM mentioned agianst any item	Huwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote
2109	apps/erpnext/erpnext/hub_node/api.py	Please login as another user to register on Marketplace	Tafadhali ingia kama mtumiaji mwingine kujiandikisha kwenye Marketplace
2110	DocType: Asset	Insurance Details	Maelezo ya Bima
2111	DocType: Subscription	Past Due Date	Tarehe ya Tarehe ya Kuondolewa
2112	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Unaweza tu kupanga mipango ya {0} na bajeti ya {1} \ kwa {2} kama mpango wa wafanyakazi {3} kwa kampuni ya mzazi {4}.
2113	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	No GST No. found for the Company.	Hakuna Nambari ya GST iliyopatikana kwa Kampuni.
2114	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Kutoka kwa Kanuni ya Pin
2115	DocType: Contract	Signed On	Iliyosainiwa
2116	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{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}
2117	DocType: Assessment Criteria	Assessment Criteria	Vigezo vya Tathmini
2118	DocType: Lab Test Template	Is Billable	Inafaa
2119	DocType: Naming Series	User must always select	Mtumiaji lazima ague daima
2120	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Siku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali
2121	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Sum ya pointi kwa malengo yote inapaswa kuwa 100. Ni {0}
2122	DocType: BOM	Scrap Items	Vipande vya Vipande
2123	DocType: Special Test Template	Result Component	Matokeo ya kipengele
2124	apps/erpnext/erpnext/regional/india/utils.py	Please mention Basic and HRA component in Company	Tafadhali tuma sehemu ya Msingi na HRA katika Kampuni
2125	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	{0} does not belong to Company {1}	{0} sio Kampuni {1}
2126	DocType: Attendance Request	Half Day Date	Tarehe ya Siku ya Nusu
2127	DocType: Delivery Note	Billing Address Name	Jina la Anwani ya Kulipa
2128		GST Itemised Purchase Register	GST Daftari ya Ununuzi wa Item
2129	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Nakala mbadala
2130	DocType: Certification Application	Name of Applicant	Jina la Mombaji
2131	DocType: Leave Type	Earned Leave	Kulipwa Kuondoka
2132	DocType: GSTR 3B Report	June	Juni
2133	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Row {0}: Cost center is required for an item {1}	Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1}
2134	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py	Can be approved by {0}	Inaweza kupitishwa na {0}
2135	apps/erpnext/erpnext/stock/doctype/item/item.py	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
2136	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Kiwango cha Net (Kampuni ya Fedha)
2137	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	BOM zote
2138	DocType: Department	Days for which Holidays are blocked for this department.	Siku ambazo Likizo zimezuiwa kwa idara hii.
2139	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Cannot Submit, Employees left to mark attendance	Haiwezi Kuwasilisha, Wafanyakazi wameachwa kuashiria washiriki
2140	DocType: BOM	Quality Inspection Template	Kigezo cha Uhakiki wa Ubora
2141	DocType: Plant Analysis	Result Datetime	Matokeo ya tarehe
2142	DocType: Purchase Taxes and Charges	Valuation	Hesabu
2143		Student Monthly Attendance Sheet	Karatasi ya Wahudumu wa Mwezi kila mwezi
2144	DocType: Academic Term	Term End Date	Tarehe ya Mwisho wa Mwisho
2145	DocType: Pricing Rule Detail	Child Docname	Jina la Mtoto
2146	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	Huduma
2147	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than received quantity	Haiwezi kuweka kiasi kidogo kuliko kupokea kiasi
2148	DocType: Purchase Order Item	Supplier Part Number	Nambari ya Sehemu ya Wasambazaji
2149	DocType: Lab Test Template	Standard Selling Rate	Kiwango cha Kuuza Standard
2150	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Tafadhali weka orodha ya kazi ya Mgahawa {0}
2151	apps/erpnext/erpnext/public/js/hub/marketplace.js	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.
2152	DocType: Asset Finance Book	Asset Finance Book	Kitabu cha Fedha za Mali
2153	DocType: Quality Goal Objective	Quality Goal Objective	Lengo la Lengo la Lengo
2154	DocType: Employee Transfer	Employee Transfer	Uhamisho wa Wafanyakazi
2155		Sales Funnel	Funnel ya Mauzo
2156	DocType: Agriculture Analysis Criteria	Water Analysis	Uchambuzi wa Maji
2157	DocType: Shift Type	Begin check-in before shift start time (in minutes)	Anza kuingia kabla ya kuanza wakati wa kuanza (kwa dakika)
2158	DocType: Accounts Settings	Accounts Frozen Upto	Akaunti Yamehifadhiwa Upto
2159	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	There is nothing to edit.	Hakuna kitu cha kuhariri.
2160	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Uendeshaji {0} mrefu zaidi kuliko masaa yoyote ya kazi iliyopo katika kituo cha kazi {1}, uvunja operesheni katika shughuli nyingi
2161	DocType: Item Variant Settings	Do not update variants on save	Usasisha vipengee kwenye salama
2162	DocType: Grading Scale Interval	Threshold	Kizuizi
2163	DocType: Timesheet	% Amount Billed	Kiasi kinachojazwa
2164	DocType: Warranty Claim	Resolved By	Ilifanywa na
2165	apps/erpnext/erpnext/utilities/user_progress.py	Add users to your organization, other than yourself.	Ongeza watumiaji kwenye shirika lako, isipokuwa wewe mwenyewe.
2166	DocType: Global Defaults	Default Company	Kampuni ya Kichwa
2167	DocType: Shopify Settings	Cash Account will used for Sales Invoice creation	Akaunti ya Fedha itatumika kwa uumbaji Mauzo ya ankara
2168	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Amri ya Mauzo {0} ni {1}
2169	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Kuchelewa kwa malipo (Siku)
2170	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Enter depreciation details	Ingiza maelezo ya kushuka kwa thamani
2171	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Customer PO	Mteja PO
2172	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Expected Delivery Date should be after Sales Order Date	Tarehe ya utoaji inayotarajiwa inapaswa kuwa baada ya Tarehe ya Kuagiza Mauzo
2173	apps/erpnext/erpnext/controllers/accounts_controller.py	Item quantity can not be zero	Kipengee cha kitu hawezi kuwa sifuri
2174	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Attribute batili
2175	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please select BOM against item {0}	Tafadhali chagua BOM dhidi ya kipengee {0}
2176	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Aina ya ankara
2177	DocType: Price List	Price List Master	Orodha ya Bei Mwalimu
2178		Lost Opportunity	Uliopotea
2179	DocType: Maintenance Visit	Maintenance Date	Tarehe ya Matengenezo
2180	DocType: Volunteer	Afternoon	Saa ya asubuhi
2181	DocType: Vital Signs	Nutrition Values	Maadili ya Lishe
2182	DocType: Vital Signs	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	Uwepo wa homa (temp&gt; 38.5 ° C / 101.3 ° F au msimu uliohifadhiwa&gt; 38 ° C / 100.4 ° F)
2183	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Reversed	ITC imeingiliwa
2184	DocType: Project	Collect Progress	Kusanya Maendeleo
2185	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Nishati
2186		Items To Be Requested	Vitu Ili Kuombwa
2187	DocType: Soil Analysis	Ca/K	Ca / K
2188	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order already created for all items with BOM	Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM
2189	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Ilipatiwa Kiasi
2190	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Orodha ya Odometer ya sasa imeingia inapaswa kuwa kubwa kuliko Odometer ya awali ya Gari {0}
2191	DocType: Employee Transfer Property	Employee Transfer Property	Mali ya Uhamisho wa Wafanyakazi
2192	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Pending Activities	Shughuli zinazosubiri
2193	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
2194	DocType: Bank Guarantee	Bank Account Info	Maelezo ya Akaunti ya Benki
2195	DocType: Quality Goal	Weekday	Siku ya wiki
2196	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Jina la Guardian1
2197	DocType: Salary Component	Variable Based On Taxable Salary	Tofauti kulingana na Mshahara wa Ushuru
2198	DocType: Accounting Period	Accounting Period	Kipindi cha Uhasibu
2199	DocType: Company	Standard Working Hours	Masaa ya Kazi ya kawaida
2200	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Katika Stock
2201	DocType: Amazon MWS Settings	Market Place Account Group	Kikundi cha Akaunti ya Mahali ya Soko
2202	DocType: Stock Reconciliation Item	Before reconciliation	Kabla ya upatanisho
2203	DocType: Fee Component	Fees Category	Haya Jamii
2204	DocType: Sales Order	% Delivered	Imetolewa
2205	DocType: Sales Invoice	Redemption Cost Center	Kituo cha Gharama ya Ukombozi
2206	DocType: Vital Signs	Respiratory rate	Kiwango cha kupumua
2207	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Sehemu ya lazima - Pata Wanafunzi Kutoka
2208	DocType: Item Group	Item Classification	Uainishaji wa Bidhaa
2209	DocType: Asset	Is Existing Asset	Je, kuna Malipo
2210	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
2211	DocType: Workstation	Workstation Name	Jina la kazi
2212	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Uhamisho wa Nyenzo
2213	DocType: Delivery Note	% Installed	Imewekwa
2214	DocType: Agriculture Task	Agriculture Task	Kazi ya Kilimo
2215	DocType: Dosage Form	Dosage Form	Fomu ya Kipimo
2216	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Select the program first	Chagua programu kwanza
2217	DocType: Project	Expected Start Date	Tarehe ya Mwanzo Inayotarajiwa
2218	DocType: Share Transfer	Share Transfer	Shiriki Uhamisho
2219	apps/erpnext/erpnext/config/help.py	Leave Management	Acha Usimamizi
2220	DocType: Loan Application	Total Payable Interest	Jumla ya Maslahi ya kulipa
2221	DocType: Employee	Current Address	Anuani ya sasa
2222	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Haiwezi {0} {1} {2} bila ankara yoyote mbaya
2223	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
2224	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
2225	DocType: Payroll Entry	Deduct Tax For Unsubmitted Tax Exemption Proof	Kutoa Ushuru kwa Uthibitishaji wa Ushuru wa Unsubmitted
2226	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Clearance Date updated	Tarehe ya kufuta imewekwa
2227	DocType: Delivery Trip	Delivery Stops	Utoaji wa Utoaji
2228	DocType: Setup Progress	Setup Progress	Maendeleo ya Kuweka
2229		Ordered Items To Be Billed	Vipengele vya Amri vinavyopigwa
2230	DocType: Taxable Salary Slab	To Amount	Kwa Kiasi
2231	DocType: Purchase Invoice	Is Return (Debit Note)	Inarudi (Kumbuka Debit)
2232	apps/erpnext/erpnext/config/desktop.py	Getting Started	Kuanza
2233	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Unganisha
2234	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Haiwezi kubadilisha Tarehe ya Mwaka wa Fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha umehifadhiwa.
2235	DocType: Production Plan	Get Material Request	Pata Ombi la Nyenzo
2236	DocType: C-Form Invoice Detail	Invoice No	No ya ankara
2237	DocType: Pricing Rule	Max Qty	Upeo wa Max
2238	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na Kiasi cha Kuingia kwa Malipo {2}
2239	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	Mchoro
2240	DocType: Sales Invoice Item	Drop Ship	Weka Ship
2241	DocType: Hub User	Hub User	Mtumiaji wa Hub
2242	DocType: Lab Test Template	No Result	Hakuna Matokeo
2243	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Mchanganyiko wa mechi kwa ankara
2244	DocType: Sales Invoice	Commission	Tume
2245	DocType: Sales Invoice Item	Sales Order Item	Vipengee vya Utaratibu wa Mauzo
2246	DocType: Maintenance Schedule Detail	Actual Date	Tarehe halisi
2247	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance start date can not be before delivery date for Serial No {0}	Tarehe ya kuanza ya matengenezo haiwezi kuwa kabla ya tarehe ya kujifungua kwa Serial No {0}
2248	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Exchange Rate is mandatory	Row {0}: Kiwango cha Exchange ni lazima
2249	DocType: Purchase Invoice	Select Supplier Address	Chagua Anwani ya Wasambazaji
2250	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Inapatikana kiasi ni {0}, unahitaji {1}
2251	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Secret	Tafadhali ingiza Siri ya Watumiaji wa API
2252	DocType: Program Enrollment Fee	Program Enrollment Fee	Malipo ya Uandikishaji wa Programu
2253	DocType: Employee Checkin	Shift Actual End	Shift Mwisho Mwisho
2254	DocType: Serial No	Warranty Expiry Date	Tarehe ya Kumalizika ya Udhamini
2255	DocType: Hotel Room Pricing	Hotel Room Pricing	Bei ya chumba cha Hoteli
2256	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Outward taxable supplies(other than zero rated, nil rated and exempted	Vifaa vya nje vinavyotokana (isipokuwa sifuri lilipimwa, hazikupimwa na kuachiliwa
2257	DocType: Issue	Resolution By	Azimio Kwa
2258	DocType: Loyalty Program	Customer Territory	Eneo la Wateja
2259	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py	Last Communication	Mawasiliano ya Mwisho
2260	DocType: Timesheet	Total Billed Hours	Masaa Yote yaliyolipwa
2261	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Current invoice {0} is missing	Invoice ya sasa {0} inakosekana
2262	DocType: Healthcare Settings	Patient Registration	Usajili wa Mgonjwa
2263	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Invozi ya Wauzaji Hakuna ipo katika Invoice ya Ununuzi {0}
2264	DocType: Service Day	Workday	Siku ya kazi
2265	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Hakuna Vitu vilivyoongezwa kwenye gari
2266	DocType: Target Detail	Target Qty	Uchina wa Target
2267	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
2268	DocType: Drug Prescription	Drug Prescription	Dawa ya Dawa
2269	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Buildings	Majengo
2270	DocType: Student Applicant	Application Date	Tarehe ya Maombi
2271	DocType: Assessment Result	Result	Matokeo
2272	DocType: Leave Block List	Leave Block List Allowed	Acha orodha ya kuzuia Inaruhusiwa
2273	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Kiwango hawezi kuwa kikubwa kuliko kiwango cha kutumika katika {1} {2}
2274	DocType: Purchase Order Item	Blanket Order	Amri ya Bunduki
2275	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance for employee {0} is already marked	Kushiriki kwa mfanyakazi {0} tayari umewekwa alama
2276	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py	Assessment Result record {0} already exists.	Tathmini ya Matokeo ya Tathmini {0} tayari imepo.
2277	DocType: Purchase Invoice	Rounding Adjustment	Marekebisho ya kupindua
2278	DocType: Quality Review Table	Quality Review Table	Jedwali la Uhakiki wa ubora
2279	DocType: Member	Membership Expiry Date	Tarehe ya Kumalizika kwa Uanachama
2280	DocType: Asset Finance Book	Expected Value After Useful Life	Thamani Inayotarajiwa Baada ya Maisha ya Muhimu
2281	DocType: GSTR 3B Report	November	Novemba
2282	DocType: Loan Application	Rate of Interest	Kiwango cha Maslahi
2283	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Taarifa ya Benki ya Bidhaa ya Malipo ya Malipo
2284	DocType: Restaurant Reservation	Waitlisted	Inastahiliwa
2285	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Unahitaji kuwezesha Kundi la Ununuzi
2286	DocType: HR Settings	Leave Status Notification Template	Acha Template ya Arifa ya Hali
2287	DocType: Salary Slip	Leave Without Pay	Acha bila Bila Kulipa
2288	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Uchina halisi (katika chanzo / lengo)
2289	DocType: Purchase Invoice	Tax ID	Kitambulisho cha Ushuru
2290	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Tazama amri zilizopita
2291	DocType: Stock Reconciliation Item	Current Qty	Uchina wa sasa
2292	apps/erpnext/erpnext/buying/utils.py	UOM Conversion factor is required in row {0}	Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
2293	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Maelezo ya kodi ya kodi imetengwa kutoka kwa bwana wa bidhaa kama kamba na kuhifadhiwa kwenye uwanja huu. Iliyotumika kwa kodi na malipo
2294	DocType: Appraisal Goal	Key Responsibility Area	Eneo la Ujibu wa Ufunguo
2295	DocType: Purchase Receipt Item	Sample Quantity	Mfano Wingi
2296	DocType: Journal Entry Account	Expense Claim	Madai ya Madai
2297	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Tarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
2298	DocType: Soil Texture	Silt Composition (%)	Silt Muundo (%)
2299	DocType: Tax Withholding Rate	Tax Withholding Rate	Kiwango cha Kuzuia Ushuru
2300	DocType: Restaurant	Default Tax Template	Kigezo cha Ushuru cha Default
2301	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Transfer Asset	Weka Malipo
2302	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Opp/Lead %	Upinzani / Kiongozi%
2303	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Invoice {0} first	Tafadhali cancel ankara ya Ununuzi {0} kwanza
2304	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Kazi kamili
2305	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Select Possible Supplier	Chagua Wasambazaji Inawezekana
2306	DocType: POS Profile	Customer Groups	Vikundi vya Wateja
2307	DocType: Hub Tracked Item	Hub Category	Jamii ya Hub
2308	apps/erpnext/erpnext/utilities/activation.py	Quotations are proposals, bids you have sent to your customers	Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako
2309	DocType: Quality Inspection Reading	Reading 5	Kusoma 5
2310	DocType: Shopping Cart Settings	Display Settings	Mipangilio ya kuonyesha
2311	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please set Number of Depreciations Booked	Tafadhali weka Idadi ya Dhamana iliyopangwa
2312	DocType: Shift Type	Consequence after	Matokeo baada
2313	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Unahitaji msaada gani?
2314	DocType: Journal Entry	Printing Settings	Mipangilio ya uchapishaji
2315	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Banking	Banking
2316	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ununuzi wa ankara ya awali
2317	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP -YYYY.-
2318	DocType: Purchase Invoice Item	PR Detail	Maelezo ya PR
2319	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Billing Address is same as Shipping Address	Anwani ya kulipia ni sawa na Anwani ya Usafirishaji
2320	DocType: Account	Cash	Fedha
2321	DocType: Employee	Leave Policy	Acha Sera
2322	DocType: Shift Type	Consequence	Matokeo
2323	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Student Address	Anwani ya Wanafunzi
2324	DocType: GST Account	CESS Account	Akaunti ya CESS
2325	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Kituo cha gharama kinahitajika kwa akaunti ya &#39;Profit and Loss&#39; {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.
2326	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Wakati wa kuunda akaunti kwa Kampuni ya watoto {0}, akaunti ya wazazi {1} haipatikani. Tafadhali fungua akaunti ya mzazi katika COA inayofanana
2327	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	Mkuu Ledger
2328	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Reminder to update GSTIN Sent	Kumbusho ya kusasisha GSTIN Iliyotumwa
2329	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Select Days	Chagua Siku
2330	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Next Contact By cannot be same as the Lead Email Address	Kuwasiliana Nafuatayo hakuwezi kuwa sawa na Anwani ya barua pepe
2331	DocType: Packing Slip	To Package No.	Kwa Nambari ya Pakiti.
2332	DocType: Course	Course Name	Jina la kozi
2333	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial no is required for the asset {0}	Hapana ya serial inahitajika kwa mali {0}
2334	DocType: Asset	Maintenance	Matengenezo
2335	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Thibitisha Bei ya Kuuza kwa Item dhidi ya Kiwango cha Ununuzi au Kiwango cha Vigezo
2336	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Maagizo ya Kazi yafuatayo yalitengenezwa:
2337	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT -YYYY.-
2338	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	IFSC Code	IFSC Kanuni
2339	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Mfumo wa Malipo
2340	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Kiwango cha Kodi Baada ya Kiasi Kikubwa
2341	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Get Suppliers By	Pata Wauzaji
2342	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: Kuweka {1} mara kwa mara, tofauti kati ya na hadi sasa \ lazima iwe kubwa kuliko au sawa na {2}
2343	DocType: Purchase Invoice Item	Valuation Rate	Kiwango cha thamani
2344	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Mipangilio ya mipangilio ya Kifaa cha Ununuzi
2345	DocType: Quiz	Score out of 100	Score nje ya 100
2346	DocType: Manufacturing Settings	Capacity Planning	Mipango ya Uwezo
2347	apps/erpnext/erpnext/utilities/user_progress.py	Go to Instructors	Nenda kwa Walimu
2348	DocType: Activity Cost	Projects	Miradi
2349	DocType: Item Barcode	Barcode Type	Aina ya Barcode
2350	DocType: Employee Incentive	Incentive Amount	Mshawishi wa Kiasi
2351	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js	To set this Fiscal Year as Default, click on 'Set as Default'	Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza &#39;Weka kama Msingi&#39;
2352	DocType: C-Form	II	II
2353	DocType: Cashier Closing	From Time	Kutoka wakati
2354	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant Details Report	Ripoti ya Taarifa ya Tofauti
2355		BOM Explorer	BOM Explorer
2356	DocType: Currency Exchange	For Buying	Kwa Ununuzi
2357	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Slots for {0} are not added to the schedule	Inafaa kwa {0} haijaongezwa kwenye ratiba
2358	DocType: Target Detail	Target Distribution	Usambazaji wa Target
2359	DocType: Staffing Plan	Staffing Plan Details	Maelezo ya Mpango wa Utumishi
2360	apps/erpnext/erpnext/controllers/accounts_controller.py	Account {0} is invalid. Account Currency must be {1}	Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
2361	DocType: Pricing Rule	Rule Description	Maelezo ya Kanuni
2362	DocType: Delivery Trip	Total Estimated Distance	Jumla ya Umbali wa Kutabiri
2363	DocType: Opportunity	Lost Reason	Sababu iliyopotea
2364	DocType: Depreciation Schedule	Make Depreciation Entry	Fanya kuingia kwa kushuka kwa thamani
2365	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial nos {0} does not belongs to the location {1}	Serial nos {0} sio ya eneo {1}
2366	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Uwezo Unaoruhusiwa Kuweka Akaunti Zenye Frozen &amp; Hariri Entries Frozen
2367	DocType: Employee	Health Concerns	Mateso ya Afya
2368	DocType: Company	Company Info	Maelezo ya Kampuni
2369	DocType: Activity Cost	Activity Cost	Shughuli ya Gharama
2370	DocType: Journal Entry	Payment Order	Amri ya Malipo
2371	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Pricing	Bei
2372		Item Delivery Date	Tarehe ya Utoaji wa Item
2373	DocType: Quality Goal	January-April-July-October	Januari-Aprili-Julai-Oktoba
2374	DocType: Purchase Order Item	Warehouse and Reference	Ghala na Kumbukumbu
2375	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with child nodes cannot be converted to ledger	Akaunti yenye nodes za watoto haiwezi kubadilishwa kwenye kiongozi
2376	DocType: Soil Texture	Clay Composition (%)	Muundo wa Clay (%)
2377	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No kwa Nakala Iliyopangwa Nzuri
2378	DocType: Journal Entry	User Remark	Remark ya Mtumiaji
2379	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Your order is out for delivery!	Amri yako ni nje ya utoaji!
2380	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Payment Type must be one of Receive, Pay and Internal Transfer	Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani
2381	DocType: HR Settings	Payroll Settings	Mipangilio ya Mishahara
2382	DocType: GST HSN Code	GST HSN Code	Kanuni ya GST HSN
2383	DocType: Period Closing Voucher	Period Closing Voucher	Voucher ya kufunga ya muda
2384	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Name	Jina la Guardian2
2385	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Expense Account	Tafadhali ingiza Akaunti ya Fedha
2386	DocType: Issue	Resolution By Variance	Azimio Kwa Tofauti
2387	DocType: Employee	Resignation Letter Date	Barua ya Kuondoa Barua
2388	DocType: Soil Texture	Sandy Clay	Mchanga wa Mchanga
2389	DocType: Upload Attendance	Attendance To Date	Kuhudhuria Tarehe
2390	DocType: Invoice Discounting	Loan Start Date	Tarehe ya Kuanza Kuajiri
2391	DocType: Workstation	Consumable Cost	Gharama zinazoweza kutumika
2392	DocType: Leave Type	Encashment	Encashment
2393	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Mapato kutoka Vyanzo vingine
2394	DocType: Crop	Produced Items	Vitu vinavyotengenezwa
2395	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Hali ya kibali lazima iwe &#39;Imeidhinishwa&#39; au &#39;Imekataliwa&#39;
2396	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	View Now	Angalia Sasa
2397	DocType: Item Price	Valid Upto	Halafu Upto
2398	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Doctype ya Kumbukumbu lazima iwe moja ya {0}
2399	DocType: Employee Checkin	Skip Auto Attendance	Skip Attendance Auto
2400	DocType: Payment Request	Transaction Currency	Fedha ya Ushirika
2401	DocType: Loan	Repayment Schedule	Ratiba ya Ulipaji
2402	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Unda Msajili wa Msajili wa Mfano
2403	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Weka kama Open
2404	DocType: Job Card	Requested Qty	Uliotakiwa Uchina
2405	DocType: POS Profile	Apply Discount On	Tumia Ruzuku
2406	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sub contracting	Imehifadhiwa kwa kuambukizwa ndogo
2407	apps/erpnext/erpnext/stock/doctype/item/item.py	Item variant {0} exists with same attributes	Tofauti ya kipengee {0} ipo na sifa sawa
2408	DocType: Communication Medium	If there is no assigned timeslot, then communication will be handled by this group	Ikiwa hakuna wakati uliopangwa, basi mawasiliano itashughulikiwa na kundi hili
2409	DocType: Member	Membership Type	Aina ya Uanachama
2410	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Utaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi
2411	apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html	Payment Name	Jina la Malipo
2412	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Umri wa Kiongozi wa Chini (Siku)
2413	DocType: Shopify Settings	Delivery Note Series	Mfululizo wa Kumbuka utoaji
2414	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Sehemu ya lazima - Mwaka wa Elimu
2415	DocType: Vehicle Log	Fuel Price	Bei ya Mafuta
2416	DocType: Travel Itinerary	Mode of Travel	Njia ya Kusafiri
2417	DocType: Special Test Items	Special Test Items	Vipimo vya Mtihani maalum
2418	DocType: Purchase Invoice	Edit Posting Date and Time	Badilisha Tarehe ya Kuchapisha na Muda
2419	DocType: Sales Order	Not Billed	Si Billed
2420	DocType: Employee Transfer	Employee Transfer Detail	Maelezo ya Uhamisho wa Wafanyakazi
2421	DocType: Project	Task Completion	Kukamilisha Kazi
2422	DocType: Shopify Webhook Detail	Webhook ID	Kitambulisho cha wavuti
2423	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Travel Expenses	Gharama za kusafiri
2424	apps/erpnext/erpnext/hr/utils.py	Future dates not allowed	Tarehe za baadaye haziruhusiwi
2425	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Varaiance	Varaiance
2426	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set the Mode of Payment in Payment Schedule	Row {0}: Tafadhali weka Mfumo wa Malipo katika Ratiba ya Malipo
2427	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Muda wa Elimu:
2428	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Ufafanuzi wa Quality Quality
2429	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select Apply Discount On	Tafadhali chagua Weka Kutoa Discount On
2430	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Row # {0}:
2431	apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py	Total Payments	Malipo ya Jumla
2432	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Tafadhali ingiza Akaunti ya Mabadiliko ya Mabadiliko
2433	DocType: Tax Withholding Account	Tax Withholding Account	Akaunti ya Kuzuia Ushuru
2434	DocType: Account	Stock Received But Not Billed	Stock Imepata Lakini Haijatibiwa
2435	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Tafadhali ongeza akaunti kwa Kampuni ya kiwango cha mizizi -% s
2436	DocType: Sample Collection	Collected By	Imekusanywa na
2437	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Arifa kwa Barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja
2438	DocType: Asset Repair	Downtime	Downtime
2439	DocType: Cost Center	Cost Center Number	Idadi ya Kituo cha Gharama
2440	DocType: Driver	Applicable for external driver	Inahitajika kwa dereva wa nje
2441	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	Start on	Anza
2442	DocType: Sales Invoice	Payment Due Date	Tarehe ya Kutayarisha Malipo
2443	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ikiwa bidhaa hii ina tofauti, basi haiwezi kuchaguliwa katika amri za mauzo nk.
2444	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Following course schedules were created	Kufuatia ratiba ya kozi iliundwa
2445	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Timesheet iliunda:
2446	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Fungua BOM {0}
2447	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Imehamishwa
2448	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Payable account	Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa
2449	DocType: Item	Item Attribute	Kipengee cha kipengee
2450	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Lengo na Utaratibu
2451	DocType: Asset	Frequency of Depreciation (Months)	Upeo wa kushuka kwa thamani (Miezi)
2452	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Real Estate
2453	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Mwalimu wa Mwalimu Mkutano Mkutano
2454	DocType: Employee Grade	Employee Grade	Wafanyakazi wa darasa
2455	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Jumla ya {0} kwa vitu vyote ni sifuri, huenda unapaswa kubadilisha &#39;Kusambaza mishahara ya msingi&#39;
2456	DocType: Sales Invoice Timesheet	Time Sheet	Karatasi ya Muda
2457	DocType: Hotel Room Reservation	Late Checkin	Checkin ya muda mfupi
2458	DocType: Company	Default Selling Terms	Masharti ya Mauzo ya Default
2459	DocType: Project	Costing and Billing	Gharama na Ulipaji
2460	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Jumla ya Kuondoka
2461	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	A Default Service Level Agreement already exists.	Mkataba wa Huduma ya Default tayari umepo.
2462	DocType: Packing Slip	If more than one package of the same type (for print)	Ikiwa zaidi ya mfuko mmoja wa aina moja (kwa kuchapishwa)
2463	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia
2464	DocType: Healthcare Practitioner	Default Currency	Fedha ya Default
2465	DocType: Sales Invoice	Packing List	Orodha ya Ufungashaji
2466	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	Katibu
2467	DocType: Travel Itinerary	Gluten Free	Gluten Bure
2468	DocType: Hub Tracked Item	Hub Node	Node ya Hub
2469	apps/erpnext/erpnext/projects/report/billing_summary.py	Employee ID	ID ya Waajiriwa
2470	DocType: Salary Structure Assignment	Salary Structure Assignment	Mgawo wa Mshahara wa Mshahara
2471	DocType: POS Closing Voucher Taxes	POS Closing Voucher Taxes	Malipo ya Voucher ya Kufunga POS
2472	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Action Initialised
2473	DocType: POS Profile	Applicable for Users	Inatumika kwa Watumiaji
2474		Delayed Order Report	Ripoti ya Iliyotarajiwa
2475	DocType: Training Event	Exam	Mtihani
2476	apps/erpnext/erpnext/accounts/general_ledger.py	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Nambari isiyo sahihi ya Entries General Ledger zilizopatikana. Huenda umechagua Akaunti mbaya katika shughuli.
2477	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Bomba la Mauzo
2478		Leaderboard	Kiongozi wa kiongozi
2479	DocType: Account	Inter Company Account	Akaunti ya Kampuni ya Inter
2480	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Closed order cannot be cancelled. Unclose to cancel.	Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta.
2481	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} does not exist	{0} {1} haipo
2482	DocType: Job Opening	Planned number of Positions	Idadi ya Vyeo
2483	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Maintenance Status has to be Cancelled or Completed to Submit	Hali ya Matengenezo inapaswa kufutwa au Imekamilika Ili Kuwasilisha
2484	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select customer	Tafadhali chagua mteja
2485	DocType: Account	Round Off	Pande zote
2486	DocType: Pricing Rule	Conditions will be applied on all the selected items combined.	Masharti yatatumika kwenye vitu vyote vilivyochaguliwa.
2487	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure	Sanidi
2488	DocType: Hotel Room	Capacity	Uwezo
2489	DocType: Employee Checkin	Shift End	Mwisho wa Shift
2490	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Greater Than Amount	Kubwa Zaidi ya Kiasi
2491	DocType: Installation Note Item	Installed Qty	Uchina uliowekwa
2492	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} is disabled.	Kipengee {0} cha Item {1} kimefungwa.
2493	DocType: Hotel Room Reservation	Hotel Reservation User	User Reservation User
2494	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Service Level Agreement with Entity Type {0} and Entity {1} already exists.	Mkataba wa kiwango cha huduma na Aina ya Entity {0} na Entity {1} tayari imepo.
2495	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Item Group not mentioned in item master for item {0}	Kundi la Kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
2496	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Name error: {0}	Jina la kosa: {0}
2497	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Territory Inahitajika katika POS Profile
2498	DocType: Purchase Invoice Item	Service End Date	Tarehe ya Mwisho wa Huduma
2499	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	Nukuu
2500	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Kiwango cha Kubadilisha lazima iwe sawa na {0} {1} ({2})

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