brotherton-erpnext/erpnext/translations/sw.csv

1	DocType: Accounting Period	Period Name	Jina la Kipindi
2	DocType: Employee	Salary Mode	Njia ya Mshahara
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	Jisajili
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Imepokelewa kwa Sehemu
5	DocType: Patient	Divorced	Talaka
6	DocType: Support Settings	Post Route Key	Njia ya Njia ya Chapisho
7	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Link	Kiunga cha Tukio
8	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Ruhusu Item kuongezwa mara nyingi katika shughuli
9	DocType: Content Question	Content Question	Swali la Yaliyomo
10	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
11	DocType: Customer Feedback Table	Qualitative Feedback	Majibu ya Sifa
12	apps/erpnext/erpnext/config/education.py	Assessment Reports	Ripoti za Tathmini
13	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Akaunti zinazopatikana Akaunti iliyopunguzwa
14	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Imefutwa
15	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Bidhaa za Watumiaji
16	DocType: Supplier Scorecard	Notify Supplier	Arifaza Wasambazaji
17	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Tafadhali chagua Aina ya Chama kwanza
18	DocType: Item	Customer Items	Vitu vya Wateja
19	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	Madeni
20	DocType: Project	Costing and Billing	Gharama na Ulipaji
21	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}
22	DocType: QuickBooks Migrator	Token Endpoint	Mwisho wa Tokeni
23	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
24	DocType: Item	Publish Item to hub.erpnext.com	Chapisha Jumuiya ya hub.erpnext.com
25	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Haiwezi kupata Kipindi cha Kuondoka
26	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	Tathmini
27	DocType: Item	Default Unit of Measure	Kitengo cha Kupima chaguo-msingi
28	DocType: SMS Center	All Sales Partner Contact	Mawasiliano Yote ya Mshirika wa Mauzo
29	DocType: Department	Leave Approvers	Acha vibali
30	DocType: Employee	Bio / Cover Letter	Barua ya Bio / Jalada
31	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Vitu vya Kutafuta ...
32	DocType: Patient Encounter	Investigations	Uchunguzi
33	DocType: Restaurant Order Entry	Click Enter To Add	Bonyeza Ingia Kuongeza
34	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Thamani ya Hifadhi ya Nenosiri, Muhimu wa API au Duka la Duka
35	DocType: Employee	Rented	Ilipangwa
36	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Akaunti zote
37	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Haiwezi kuhamisha Mfanyakazi na hali ya kushoto
38	DocType: Vehicle Service	Mileage	Mileage
39	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Je! Kweli unataka kugawa kipengee hiki?
40	DocType: Drug Prescription	Update Schedule	Sasisha Ratiba
41	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Chagua Mtoa Default
42	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Onyesha Mfanyakazi
43	DocType: Payroll Period	Standard Tax Exemption Amount	Kiwango cha Msamaha wa Ushuru
44	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Kiwango cha New Exchange
45	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Fedha inahitajika kwa Orodha ya Bei {0}
46	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Itahesabiwa katika shughuli.
47	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please setup Employee Naming System in Human Resource > HR Settings	Tafadhali wasanidi Mfumo wa Kumtaja Mfanyikazi katika Rasilimali Watu> Mipangilio ya HR
48	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT -YYYY.-
49	DocType: Purchase Order	Customer Contact	Mawasiliano ya Wateja
50	DocType: Shift Type	Enable Auto Attendance	Washa Kuhudhuria Moja kwa moja
51	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	Tafadhali ingiza Ghala na Tarehe
52	DocType: Lost Reason Detail	Opportunity Lost Reason	Fursa waliopotea Sababu
53	DocType: Patient Appointment	Check availability	Angalia upatikanaji
54	DocType: Retention Bonus	Bonus Payment Date	Tarehe ya Malipo ya Bonasi
55	DocType: Employee	Job Applicant	Mwombaji wa Ayubu
56	DocType: Job Card	Total Time in Mins	Jumla ya Muda katika Pesa
57	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	Hii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo zaidi
58	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Asilimia ya upungufu kwa Kazi ya Kazi
59	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV -YYYY.-
60	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Kisheria
61	DocType: Sales Invoice	Transport Receipt Date	Tarehe ya Rekodi ya Usafiri
62	DocType: Shopify Settings	Sales Order Series	Mipango ya Utaratibu wa Mauzo
63	DocType: Vital Signs	Tongue	Lugha
64	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0}
65	DocType: Allowed To Transact With	Allowed To Transact With	Imeruhusiwa Kufanikisha Na
66	DocType: Bank Guarantee	Customer	Wateja
67	DocType: Purchase Receipt Item	Required By	Inahitajika
68	DocType: Delivery Note	Return Against Delivery Note	Kurudi dhidi ya Kumbuka utoaji
69	DocType: Asset Category	Finance Book Detail	Maelezo ya Kitabu cha Fedha
70	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Uchakavu wote umehifadhiwa
71	DocType: Purchase Order	% Billed	Imelipwa
72	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Nambari ya malipo
73	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
74	DocType: Employee Tax Exemption Declaration	HRA Exemption	Ufafanuzi wa HRA
75	DocType: Sales Invoice	Customer Name	Jina la Wateja
76	DocType: Vehicle	Natural Gas	Gesi ya asili
77	DocType: Project	Message will sent to users to get their status on the project	Ujumbe utatumwa kwa watumiaji kupata hali yao kwenye mradi huo
78	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Akaunti ya benki haiwezi kuitwa jina la {0}
79	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA kwa Muundo wa Mshahara
80	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
81	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
82	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
83	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
84	DocType: Leave Type	Leave Type Name	Acha Jina Aina
85	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Onyesha wazi
86	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Employee ID is linked with another instructor	Kitambulisho cha mfanyakazi kimeunganishwa na mwalimu mwingine
87	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Mfululizo umehifadhiwa kwa ufanisi
88	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Angalia
89	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Non stock items	Vitu visivyo vya hisa
90	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} mfululizo {1}
91	DocType: Asset Finance Book	Depreciation Start Date	Tarehe ya kuanza ya kushuka kwa thamani
92	DocType: Pricing Rule	Apply On	Tumia Ombi
93	DocType: Item Price	Multiple Item prices.	Vipengee vya Bidhaa nyingi.
94		Purchase Order Items To Be Received	Vitu vya Utaratibu wa Ununuzi Ili Kupokea
95	DocType: SMS Center	All Supplier Contact	Mawasiliano Yote ya Wasambazaji
96	DocType: Support Settings	Support Settings	Mipangilio ya Kusaidia
97	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Akaunti {0} imeongezwa katika kampuni ya watoto {1}
98	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Uthibitishaji batili
99	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC Inapatikana (iwe katika sehemu kamili)
100	DocType: Amazon MWS Settings	Amazon MWS Settings	Mipangilio ya MWS ya Amazon
101	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Inashughulikia Vocha
102	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
103		Batch Item Expiry Status	Kipengee cha Muhtasari wa Kipengee Hali
104	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Rasimu ya Benki
105	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV -YYYY.-
106	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Jumla ya Marekebisho ya Marehemu
107	DocType: Mode of Payment Account	Mode of Payment Account	Akaunti ya Akaunti ya Malipo
108	apps/erpnext/erpnext/config/healthcare.py	Consultation	Ushauri
109	DocType: Accounts Settings	Show Payment Schedule in Print	Onyesha Ratiba ya Malipo katika Chapisha
110	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Bidhaa anuwai imesasishwa
111	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Mauzo na Kurudi
112	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Onyesha Mabadiliko
113	DocType: Academic Term	Academic Term	Muda wa Elimu
114	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Kutolewa kwa Wafanyakazi wa Ushuru Jamii Kundi
115	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Tafadhali weka Anwani kwenye Kampuni '% s'
116	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Nyenzo
117	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Ufikiaji mkubwa wa mfanyakazi {0} unaozidi {1} kwa jumla ya {2} ya sehemu ya faida ya programu ya faida ya kiasi na kiasi cha awali cha kudai
118	DocType: Opening Invoice Creation Tool Item	Quantity	Wingi
119		Customers Without Any Sales Transactions	Wateja bila Shughuli Zote za Mauzo
120	DocType: Manufacturing Settings	Disable Capacity Planning	Lemaza Uwezo wa kupanga
121	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Jedwali la Akaunti hawezi kuwa tupu.
122	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Tumia API ya Uelekezaji wa Ramani za Google kuhesabu nyakati za kuwasili zinazokadiriwa
123	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Mikopo (Madeni)
124	DocType: Patient Encounter	Encounter Time	Kukutana Muda
125	DocType: Staffing Plan Detail	Total Estimated Cost	Jumla ya Gharama zilizohesabiwa
126	DocType: Employee Education	Year of Passing	Mwaka wa Kupitisha
127	DocType: Routing	Routing Name	Jina la Routing
128	DocType: Item	Country of Origin	Nchi ya asili
129	DocType: Soil Texture	Soil Texture Criteria	Vigezo vya Maandishi ya Udongo
130	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Katika Stock
131	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Maelezo ya Mawasiliano ya Msingi
132	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Masuala ya Fungua
133	DocType: Production Plan Item	Production Plan Item	Kipengee cha Mpango wa Uzalishaji
134	DocType: Leave Ledger Entry	Leave Ledger Entry	Acha Kuingia kwa Ledger
135	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Mtumiaji {0} tayari amepewa Wafanyakazi {1}
136	DocType: Lab Test Groups	Add new line	Ongeza mstari mpya
137	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Unda Kiongozi
138	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Huduma ya afya
139	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)
140	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Masharti ya Malipo Kigezo Maelezo
141	DocType: Hotel Room Reservation	Guest Name	Jina la Wageni
142	DocType: Delivery Note	Issue Credit Note	Suala la Mikopo
143	DocType: Lab Prescription	Lab Prescription	Dawa ya Dawa
144		Delay Days	Siku za kuchelewa
145	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	Gharama za Huduma
146	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
147	DocType: Bank Statement Transaction Invoice Item	Invoice	Invoice
148	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Kiasi cha juu cha Msamaha
149	DocType: Purchase Invoice Item	Item Weight Details	Kipengee Maelezo ya Uzito
150	DocType: Asset Maintenance Log	Periodicity	Periodicity
151	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Mwaka wa Fedha {0} inahitajika
152	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Faida / Upotezaji wa jumla
153	DocType: Employee Group Table	ERPNext User ID	Kitambulisho cha Mtumiaji cha ERPNext
154	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Umbali wa chini kati ya safu ya mimea kwa ukuaji bora
155	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Tafadhali chagua Mgonjwa kupata utaratibu uliowekwa
156	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Ulinzi
157	DocType: Salary Component	Abbr	Abbr
158	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
159	DocType: Tally Migration	Tally Creditors Account	Akaunti ya Wahasibu wa Tally
160	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} hailingani na {3}
161	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Row # {0}:
162	DocType: Timesheet	Total Costing Amount	Kiasi cha jumla ya gharama
163	DocType: Sales Invoice	Vehicle No	Hakuna Gari
164	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Tafadhali chagua Orodha ya Bei
165	DocType: Accounts Settings	Currency Exchange Settings	Mipangilio ya Kubadilisha Fedha
166	DocType: Appointment Booking Slots	Appointment Booking Slots	Uteuzi wa Slots za Uteuzi
167	DocType: Work Order Operation	Work In Progress	Kazi inaendelea
168	DocType: Leave Control Panel	Branch (optional)	Tawi (hiari)
169	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Tafadhali chagua tarehe
170	DocType: Item Price	Minimum Qty	Uchina cha Chini
171	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	BOM recursion: {0} cannot be child of {1}	Kurudiwa kwa BOM: {0} haiwezi kuwa mtoto wa {1}
172	DocType: Finance Book	Finance Book	Kitabu cha Fedha
173	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC -YYYY.-
174	DocType: Appointment Booking Settings	Holiday List	Orodha ya likizo
175	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	The parent account {0} does not exists	Akaunti ya mzazi {0} haipo
176	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Mapitio na Kitendo
177	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Mfanyikazi huyu tayari ana logi na alama ya muda sawa. {0}
178	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Mhasibu
179	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Orodha ya Bei ya Kuuza
180	DocType: Patient	Tobacco Current Use	Tabibu Matumizi ya Sasa
181	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Kiwango cha Mauzo
182	DocType: Cost Center	Stock User	Mtumiaji wa hisa
183	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
184	DocType: Delivery Stop	Contact Information	Maelezo ya Mawasiliano
185	apps/erpnext/erpnext/public/js/hub/pages/Category.vue	Search for anything ...	Tafuta chochote ...
186		Stock and Account Value Comparison	Ulinganisho wa Thamani ya Hisa na Akaunti
187	DocType: Company	Phone No	No Simu
188	DocType: Delivery Trip	Initial Email Notification Sent	Arifa ya awali ya barua pepe iliyotumwa
189	DocType: Bank Statement Settings	Statement Header Mapping	Maelezo ya Ramani ya kichwa
190		Sales Partners Commission	Tume ya Washirika wa Mauzo
191	DocType: Soil Texture	Sandy Clay Loam	Mchanga wa Clay Mchanga
192	DocType: Purchase Invoice	Rounding Adjustment	Marekebisho ya Upangaji
193	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Hali haiwezi kuwa na wahusika zaidi ya 5
194	DocType: Amazon MWS Settings	AU	AU
195	DocType: Payment Order	Payment Request	Ombi la Malipo
196	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Kuangalia kumbukumbu za Uaminifu Pointi zilizopewa Wateja.
197	DocType: Asset	Value After Depreciation	Thamani Baada ya kushuka kwa thamani
198	DocType: Student	O+	O +
199	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Kuhusiana
200	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
201	DocType: Grading Scale	Grading Scale Name	Kuweka Jina la Scale
202	DocType: Employee Training	Training Date	Tarehe ya Mafunzo
203	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Ongeza Watumiaji kwenye Marketplace
204	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
205	DocType: POS Profile	Company Address	Anwani ya Kampuni
206	DocType: BOM	Operations	Uendeshaji
207	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Haiwezi kuweka idhini kulingana na Punguzo la {0}
208	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	E-Way Bill JSON haiwezi kuzalishwa kwa Uuzaji wa Uuzaji kama wa sasa
209	DocType: Subscription	Subscription Start Date	Tarehe ya Kuanza ya Usajili
210	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Akaunti zilizopatikana zinazotumiwa kutumiwa ikiwa haziwekwa katika Mgonjwa ili uweze kulipa gharama za Uteuzi.
211	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Weka faili ya .csv na nguzo mbili, moja kwa jina la zamani na moja kwa jina jipya
212	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Kutoka kwenye Anwani ya 2
213	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Pata Maelezo Kutoka kwa Azimio
214	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} sio mwaka wowote wa Fedha.
215	DocType: Packed Item	Parent Detail docname	Jina la jina la Mzazi
216	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}
217	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} haipo katika kampuni ya mzazi
218	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 Kipindi
219	DocType: Tax Withholding Category	Tax Withholding Category	Jamii ya Kuzuia Ushuru
220	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Futa kuingia kwa gazeti {0} kwanza
221	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV -YYYY.-
222	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}
223	DocType: Vital Signs	Reflexes	Reflexes
224	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	Matokeo ya {0} yaliyotolewa
225	DocType: Item Attribute	Increment	Uingizaji
226	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Matokeo ya Msaada kwa
227	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Chagua Warehouse ...
228	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Matangazo
229	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Kampuni sawa imeingia zaidi ya mara moja
230	DocType: Patient	Married	Ndoa
231	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Hairuhusiwi kwa {0}
232	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Pata vitu kutoka
233	DocType: Stock Entry	Send to Subcontractor	Tuma kwa Subcontractor
234	DocType: Purchase Invoice	Apply Tax Withholding Amount	Tumia Kizuizi cha Ushuru wa Kuomba
235	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
236	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Jumla ya Kizuizi
237	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Hakuna vitu vilivyoorodheshwa
238	DocType: Asset Repair	Error Description	Maelezo ya Hitilafu
239	DocType: Payment Reconciliation	Reconcile	Kuunganishwa
240	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Kula
241	DocType: Quality Inspection Reading	Reading 1	Kusoma 1
242	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Mfuko wa Pensheni
243	DocType: Exchange Rate Revaluation Account	Gain/Loss	Kupata / Kupoteza
244	DocType: Crop	Perennial	Kudumu
245	DocType: Program	Is Published	Imechapishwa
246	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Onyesha Vidokezo vya Uwasilishaji
247	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Ili kuruhusu malipo zaidi, sasisha "Idhini ya malipo ya juu ya bili" katika Mipangilio ya Akaunti au Bidhaa.
248	DocType: Patient Appointment	Procedure	Utaratibu
249	DocType: Accounts Settings	Use Custom Cash Flow Format	Tumia Format ya Msajili wa Fedha ya Desturi
250	DocType: SMS Center	All Sales Person	Mtu wa Mauzo wote
251	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Usambazaji wa kila mwezi ** husaidia kusambaza Bajeti / Target miezi miwili ikiwa una msimu katika biashara yako.
252	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Si vitu vilivyopatikana
253	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Mfumo wa Mshahara Ukosefu
254	DocType: Lead	Person Name	Jina la Mtu
255		Supplier Ledger Summary	Muhtasari wa Ledger
256	DocType: Sales Invoice Item	Sales Invoice Item	Bidhaa Invoice Bidhaa
257	apps/erpnext/erpnext/projects/doctype/project/project.js	Duplicate project has been created	Mradi wa duplicate umeundwa
258	DocType: Quality Procedure Table	Quality Procedure Table	Jedwali la Utaratibu wa Ubora
259	DocType: Account	Credit	Mikopo
260	DocType: POS Profile	Write Off Cost Center	Andika Kituo cha Gharama
261	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	mfano "Shule ya Msingi" au "Chuo Kikuu"
262	apps/erpnext/erpnext/config/stock.py	Stock Reports	Ripoti za hisa
263	DocType: Warehouse	Warehouse Detail	Maelezo ya Ghala
264	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Tarehe ya mwisho ya kuangalia kaboni haiwezi kuwa tarehe ya baadaye
265	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 limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
266	apps/erpnext/erpnext/stock/doctype/item/item.py	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee
267	DocType: Delivery Trip	Departure Time	Wakati wa Kuondoka
268	DocType: Vehicle Service	Brake Oil	Mafuta ya Brake
269	DocType: Tax Rule	Tax Type	Aina ya Kodi
270		Completed Work Orders	Maagizo ya Kazi Iliyokamilishwa
271	DocType: Support Settings	Forum Posts	Ujumbe wa Vikao
272	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 imejumuishwa kama kazi ya msingi. Ila ikiwa kuna suala lolote juu ya usindikaji nyuma, mfumo utaongeza maoni juu ya kosa kwenye Maridhiano haya ya Hisa na kurudi kwenye hatua ya Rasimu.
273	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has work order assigned to it.	Safu # {0}: Haiwezi kufuta kipengee {1} ambacho kina agizo la kazi.
274	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Samahani, uhalali wa msimbo wa kuponi haujaanza
275	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Kiwango cha Ushuru
276	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 kusasisha safu kabla ya {0}
277	DocType: Leave Policy	Leave Policy Details	Acha maelezo ya Sera
278	DocType: BOM	Item Image (if not slideshow)	Image Image (kama si slideshow)
279	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Njia # {0}: Operesheni {1} haijakamilika kwa {2} qty ya bidhaa kumaliza katika Agizo la Kazi {3}. Tafadhali sasisha hali ya operesheni kupitia Kadi ya kazi {4}.
280	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
281	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida
282	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Chagua BOM
283	DocType: SMS Log	SMS Log	Ingia ya SMS
284	DocType: Call Log	Ringing	Kupigia
285	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Gharama ya Vitu Vilivyotolewa
286	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
287	DocType: Inpatient Record	Admission Scheduled	Uingizaji ulipangwa
288	DocType: Student Log	Student Log	Ingia ya Wanafunzi
289	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Matukio ya kusimama kwa wasambazaji.
290	DocType: Lead	Interested	Inastahili
291	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Ufunguzi
292	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Programu:
293	DocType: Item	Copy From Item Group	Nakala Kutoka Kundi la Bidhaa
294	DocType: Journal Entry	Opening Entry	Kuingia Uingiaji
295	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Malipo ya Akaunti tu
296	DocType: Loan	Repay Over Number of Periods	Rejesha Zaidi ya Kipindi cha Kipindi
297	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Wingi wa Kutengeneza hauwezi kuwa chini ya Zero
298	DocType: Stock Entry	Additional Costs	Gharama za ziada
299	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.
300	DocType: Lead	Product Enquiry	Utafutaji wa Bidhaa
301	DocType: Education Settings	Validate Batch for Students in Student Group	Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
302	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}
303	DocType: Company	Unrealized Exchange Gain/Loss Account	Akaunti isiyopunguzwa ya Kupatikana / Akaunti ya Kupoteza
304	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Tafadhali ingiza kampuni kwanza
305	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Tafadhali chagua Kampuni kwanza
306	DocType: Employee Education	Under Graduate	Chini ya Uhitimu
307	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.
308	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Target On
309	DocType: BOM	Total Cost	Gharama ya jumla
310	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Ugawaji Umemalizika!
311	DocType: Soil Analysis	Ca/K	Ca / K
312	DocType: Leave Type	Maximum Carry Forwarded Leaves	Upeo Kubeba majani yaliyosafishwa
313	DocType: Salary Slip	Employee Loan	Mkopo wa Wafanyakazi
314	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-YY .-. MM.-
315	DocType: Fee Schedule	Send Payment Request Email	Tuma Email Request Request
316	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 imeisha muda
317	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Acha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana
318	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Real Estate
319	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Taarifa ya Akaunti
320	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Madawa
321	DocType: Purchase Invoice Item	Is Fixed Asset	Je, ni Mali isiyohamishika
322	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Onyesha Malipo ya Baadaye
323	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT -YYYY.-
324	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Akaunti hii ya benki tayari imesawazishwa
325	DocType: Homepage	Homepage Section	Sehemu ya ukurasa
326	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Kazi ya Kazi imekuwa {0}
327	DocType: Budget	Applicable on Purchase Order	Inatumika kwa Utaratibu wa Ununuzi
328	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-YYYY.-
329	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Sera ya nenosiri ya Slips Slary haijawekwa
330	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
331	DocType: Location	Location Name	Jina la Mahali
332	DocType: Quality Procedure Table	Responsible Individual	Kuwajibika Mtu mmoja mmoja
333	DocType: Naming Series	Prefix	Kiambatisho
334	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Eneo la Tukio
335	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Inapatikana Duka
336	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	Inatumiwa
337	DocType: Student	B-	B-
338	DocType: Assessment Result	Grade	Daraja
339	DocType: Restaurant Table	No of Seats	Hakuna Viti
340	DocType: Sales Invoice	Overdue and Discounted	Imepitwa na kupunguzwa
341	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belongs to the custodian {1}	Mali {0} sio ya mtoaji {1}
342	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Simu Imekataliwa
343	DocType: Sales Invoice Item	Delivered By Supplier	Iliyotolewa na Wafanyabiashara
344	DocType: Asset Maintenance Task	Asset Maintenance Task	Kazi ya Matengenezo ya Mali
345	DocType: SMS Center	All Contact	Mawasiliano yote
346	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Mshahara wa Kila mwaka
347	DocType: Daily Work Summary	Daily Work Summary	Muhtasari wa Kazi ya Kila siku
348	DocType: Period Closing Voucher	Closing Fiscal Year	Kufunga Mwaka wa Fedha
349	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} imehifadhiwa
350	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
351	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Gharama za Hifadhi
352	DocType: Appointment	Calendar Event	Tukio la Kalenda
353	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Chagua Ghala la Target
354	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred
355	DocType: Purchase Invoice Item	Accepted Qty	Iliyokubaliwa Qty
356	DocType: Journal Entry	Contra Entry	Uingizaji wa Contra
357	DocType: Journal Entry Account	Credit in Company Currency	Mikopo katika Kampuni ya Fedha
358	DocType: Lab Test UOM	Lab Test UOM	Mtihani wa UAM wa Lab
359	DocType: Delivery Note	Installation Status	Hali ya Ufungaji
360	DocType: BOM	Quality Inspection Template	Kigezo cha Uhakiki wa Ubora
361	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Unataka update wahudhuriaji? <br> Sasa: {0} \ <br> Haipo: {1}
362	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
363	DocType: Item	Supply Raw Materials for Purchase	Vifaa vya Raw kwa Ununuzi
364	DocType: Agriculture Analysis Criteria	Fertilizer	Mbolea
365	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial
366	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	Angalau mode moja ya malipo inahitajika kwa ankara za POS.
367	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Batch hapana inahitajika kwa bidhaa iliyopigwa {0}
368	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Taarifa ya Benki ya Invoice Item
369	DocType: Salary Detail	Tax on flexible benefit	Kodi kwa faida rahisi
370	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
371	DocType: Student Admission Program	Minimum Age	Umri mdogo
372	DocType: Customer	Primary Address	Anwani ya Msingi
373	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Tofauti
374	DocType: Production Plan	Material Request Detail	Maelezo ya Maelezo ya Nyenzo
375	DocType: Appointment Booking Settings	Notify customer and agent via email on the day of the appointment.	Mjulishe mteja na wakala kupitia barua pepe siku ya miadi.
376	DocType: Selling Settings	Default Quotation Validity Days	Siku za Uthibitishaji wa Nukuu za Default
377	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe
378	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Utaratibu wa Ubora.
379	DocType: SMS Center	SMS Center	Kituo cha SMS
380	DocType: Payroll Entry	Validate Attendance	Thibitisha Mahudhurio
381	DocType: Sales Invoice	Change Amount	Badilisha kiasi
382	DocType: Party Tax Withholding Config	Certificate Received	Hati ya Kupokea
383	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Weka thamani ya ankara kwa B2C. B2CL na B2CS zimehesabiwa kulingana na thamani hii ya ankara.
384	DocType: BOM Update Tool	New BOM	BOM mpya
385	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Taratibu zilizowekwa
386	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Onyesha POS tu
387	DocType: Supplier Group	Supplier Group Name	Jina la kundi la wasambazaji
388	DocType: Driver	Driving License Categories	Makundi ya leseni ya kuendesha gari
389	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Tafadhali ingiza tarehe ya utoaji
390	DocType: Depreciation Schedule	Make Depreciation Entry	Fanya kuingia kwa kushuka kwa thamani
391	DocType: Closed Document	Closed Document	Hati iliyofungwa
392	DocType: HR Settings	Leave Settings	Acha Mipangilio
393	DocType: Appraisal Template Goal	KRA	KRA
394	DocType: Lead	Request Type	Aina ya Ombi
395	DocType: Purpose of Travel	Purpose of Travel	Kusudi la Safari
396	DocType: Payroll Period	Payroll Periods	Kipindi cha Mishahara
397	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Matangazo
398	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Mipangilio ya POS (Online / Offline)
399	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Select a Supplier from the Default Supplier List of the items below.	Chagua Mtoaji kutoka Orodha ya Wasambazaji Chaguo-msingi ya vitu hapa chini.
400	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	Utekelezaji
401	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Maelezo ya shughuli zilizofanywa.
402	DocType: Asset Maintenance Log	Maintenance Status	Hali ya Matengenezo
403	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Kiwango cha Kodi ya Bidhaa Pamoja na Thamani
404	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Maelezo ya Uanachama
405	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2}
406	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Vitu na bei
407	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Customer &gt; Customer Group &gt; Territory	Mteja&gt; Kikundi cha Wateja&gt; Wilaya
408	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Masaa yote: {0}
409	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na Tarehe = {0}
410	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR -YYYY.-
411	DocType: Drug Prescription	Interval	Muda
412	DocType: Pricing Rule	Promotional Scheme Id	Kitambulisho cha Mpango wa Uendelezaji
413	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Upendeleo
414	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Ugavi wa ndani (inawajibika kubadilisha malipo
415	DocType: Supplier	Individual	Kila mtu
416	DocType: Academic Term	Academics User	Mwanafunzi wa Wasomi
417	DocType: Cheque Print Template	Amount In Figure	Kiasi Kielelezo
418	DocType: Loan Application	Loan Info	Info Loan
419	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	ITC nyingine zote
420	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Mpango wa ziara za matengenezo.
421	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Kipindi cha Scorecard Kipindi
422	DocType: Support Settings	Search APIs	Tafuta API
423	DocType: Share Transfer	Share Transfer	Shiriki Uhamisho
424		Expiring Memberships	Kuondoa Uanachama
425	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Soma blogi
426	DocType: POS Profile	Customer Groups	Vikundi vya Wateja
427	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Taarifa za Fedha
428	DocType: Guardian	Students	Wanafunzi
429	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Sheria ya kutumia bei na discount.
430	DocType: Daily Work Summary	Daily Work Summary Group	Kikundi cha Muhtasari wa Kazi Kila siku
431	DocType: Practitioner Schedule	Time Slots	Muda wa Muda
432	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
433	DocType: Shift Assignment	Shift Request	Ombi la Shift
434	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
435	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Punguzo kwa Orodha ya Bei Kiwango (%)
436	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Kigezo cha Kigezo
437	DocType: Job Offer	Select Terms and Conditions	Chagua Masharti na Masharti
438	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	Thamani ya nje
439	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Mipangilio ya Taarifa ya Benki
440	DocType: Woocommerce Settings	Woocommerce Settings	Mipangilio ya Woocommerce
441	DocType: Leave Ledger Entry	Transaction Name	Jina la manunuzi
442	DocType: Production Plan	Sales Orders	Maagizo ya Mauzo
443	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Mpango wa Uaminifu Mingi uliopatikana kwa Wateja. Tafadhali chagua manually.
444	DocType: Purchase Taxes and Charges	Valuation	Vigezo
445	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Weka kama Msingi
446	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Tarehe ya kumalizika ni ya lazima kwa bidhaa iliyochaguliwa.
447		Purchase Order Trends	Mwelekeo wa Utaratibu wa Ununuzi
448	DocType: Hotel Room Reservation	Late Checkin	Checkin ya muda mfupi
449	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Kupata malipo yaliyounganishwa
450	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
451	DocType: Quiz Result	Selected Option	Chaguo lililochaguliwa
452	DocType: SG Creation Tool Course	SG Creation Tool Course	Njia ya Uumbaji wa SG
453	DocType: Bank Statement Transaction Invoice Item	Payment Description	Maelezo ya Malipo
454	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Tafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi&gt; Mipangilio&gt; Mfululizo wa Kumtaja
455	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	Hifadhi haitoshi
456	DocType: Email Digest	New Sales Orders	Amri mpya ya Mauzo
457	DocType: Bank Account	Bank Account	Akaunti ya benki
458	DocType: Travel Itinerary	Check-out Date	Tarehe ya Kuangalia
459	DocType: Leave Type	Allow Negative Balance	Ruhusu Kiwango cha Mizani
460	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
461	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Chagua kipengee cha Mbadala
462	DocType: Employee	Create User	Unda Mtumiaji
463	DocType: Selling Settings	Default Territory	Eneo la Default
464	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televisheni
465	DocType: Work Order Operation	Updated via 'Time Log'	Imesasishwa kupitia &#39;Ingia ya Muda&#39;
466	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Chagua mteja au muuzaji.
467	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Country Code in File does not match with country code set up in the system	Nambari ya Nchi katika Faili hailingani na nambari ya nchi iliyowekwa kwenye mfumo
468	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Chagua Kipaumbele kimoja tu kama Chaguo-msingi.
469	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
470	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Muda wa muda umekwisha, slot {0} kwa {1} huingilia slot ya kutosha {2} kwa {3}
471	DocType: Naming Series	Series List for this Transaction	Orodha ya Mfululizo kwa Shughuli hii
472	DocType: Company	Enable Perpetual Inventory	Wezesha Mali ya daima
473	DocType: Bank Guarantee	Charges Incurred	Malipo yaliyoingizwa
474	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Kuna kitu kilienda vibaya wakati wa kukagua jaribio.
475	DocType: Appointment Booking Settings	Success Settings	Mipangilio ya Mafanikio
476	DocType: Company	Default Payroll Payable Account	Akaunti ya malipo ya malipo ya malipo
477	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Maelezo ya Hariri
478	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Sasisha Kikundi cha Barua pepe
479	DocType: POS Profile	Only show Customer of these Customer Groups	Onyesha tu Mteja wa Makundi haya ya Wateja
480	DocType: Sales Invoice	Is Opening Entry	Je, unafungua kuingia
481	apps/erpnext/erpnext/public/js/conf.js	Documentation	Nyaraka
482	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Ikiwa haukufunguliwa, kipengee hakika kuonekana katika Invoice ya Mauzo, lakini inaweza kutumika katika viumbe vya mtihani wa kikundi.
483	DocType: Customer Group	Mention if non-standard receivable account applicable	Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
484	DocType: Course Schedule	Instructor Name	Jina la Mwalimu
485	DocType: Company	Arrear Component	Kipengele cha nyuma
486	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Uingilio wa hisa tayari umeundwa dhidi ya Orodha hii ya Chagua
487	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amount	Kiwango kisichoingizwa cha Ingizo la Malipo {0} \ ni kubwa kuliko kiasi cha Bank Transaction isiyosambazwa
488	DocType: Supplier Scorecard	Criteria Setup	Uwekaji wa Kanuni
489	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Kwa Ghala inahitajika kabla ya Wasilisha
490	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Imepokea
491	DocType: Codification Table	Medical Code	Kanuni ya Matibabu
492	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Unganisha Amazon na ERPNext
493	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Wasiliana nasi
494	DocType: Delivery Note Item	Against Sales Invoice Item	Dhidi ya Bidhaa ya Invoice Item
495	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype inayohusiana
496	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Fedha Nasi kutoka kwa Fedha
497	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	Mitaa ya Mitaa imejaa, haikuhifadhi
498	DocType: Lead	Address & Contact	Anwani na Mawasiliano
499	DocType: Leave Allocation	Add unused leaves from previous allocations	Ongeza majani yasiyotumika kutoka kwa mgao uliopita
500	DocType: Sales Partner	Partner website	Mtandao wa wavuti
501	DocType: Restaurant Order Entry	Add Item	Ongeza kitu
502	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Mpangilio wa Kodi ya Kuzuia Ushuru
503	DocType: Lab Test	Custom Result	Matokeo ya Desturi
504	apps/erpnext/erpnext/templates/emails/confirm_appointment.html	Click on the link below to verify your email and confirm the appointment	Bonyeza kwenye kiunga hapa chini ili uhakikishe barua pepe yako na uhakikishe miadi
505	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Akaunti za benki ziliongezwa
506	DocType: Call Log	Contact Name	Jina la Mawasiliano
507	DocType: Plaid Settings	Synchronize all accounts every hour	Sawazisha akaunti zote kila saa
508	DocType: Course Assessment Criteria	Course Assessment Criteria	Vigezo vya Tathmini ya Kozi
509	DocType: Pricing Rule Detail	Rule Applied	Sheria Imetumika
510	DocType: Service Level Priority	Resolution Time Period	Kipindi cha Wakati wa Azimio
511	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Id ya kodi:
512	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Kitambulisho cha Mwanafunzi:
513	DocType: POS Customer Group	POS Customer Group	Kundi la Wateja wa POS
514	DocType: Healthcare Practitioner	Practitioner Schedules	Mipango ya Watendaji
515	DocType: Cheque Print Template	Line spacing for amount in words	Upeo wa mstari wa kiasi kwa maneno
516	DocType: Vehicle	Additional Details	Maelezo ya ziada
517	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Hakuna maelezo yaliyotolewa
518	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Chukua Vitu kutoka Ghala
519	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Omba la ununuzi.
520	DocType: POS Closing Voucher Details	Collected Amount	Kukusanya Kiasi
521	DocType: Lab Test	Submitted Date	Tarehe iliyotolewa
522	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Sehemu ya kampuni inahitajika
523	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
524	DocType: Item	Minimum quantity should be as per Stock UOM	Kiasi cha chini kinapaswa kuwa kama kwa Hifadhi ya UOM
525	DocType: Call Log	Recording URL	Kurekodi URL
526	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Tarehe ya kuanza haiwezi kuwa kabla ya tarehe ya sasa
527		Open Work Orders	Omba Kazi za Kazi
528	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Nje Mchapishaji wa Ushauri wa Patient
529	DocType: Payment Term	Credit Months	Miezi ya Mikopo
530	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Net Pay haiwezi kuwa chini ya 0
531	DocType: Contract	Fulfilled	Imetimizwa
532	DocType: Inpatient Record	Discharge Scheduled	Kuondolewa Imepangwa
533	DocType: POS Closing Voucher	Cashier	Msaidizi
534	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Majani kwa mwaka
535	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.
536	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Ghala {0} sio wa kampuni {1}
537	DocType: Email Digest	Profit & Loss	Faida &amp; Kupoteza
538	DocType: Task	Total Costing Amount (via Time Sheet)	Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
539	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
540	DocType: Item Website Specification	Item Website Specification	Ufafanuzi wa Tovuti
541	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Acha Kuzuiwa
542	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Kipengee {0} kilifikia mwisho wa maisha kwa {1}
543	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Entries ya Benki
544	DocType: Customer	Is Internal Customer	Ni Wateja wa Ndani
545	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Ikiwa Auto Opt In inakaguliwa, basi wateja watahusishwa moja kwa moja na Mpango wa Uaminifu unaohusika (juu ya kuokoa)
546	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Toleo la Upatanisho wa hisa
547	DocType: Stock Entry	Sales Invoice No	Nambari ya ankara ya mauzo
548	DocType: Website Filter Field	Website Filter Field	Uwanja wa Kichujio cha Wavuti
549	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Aina ya Ugavi
550	DocType: Material Request Item	Min Order Qty	Uchina wa Uchina
551	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi
552	DocType: Lead	Do Not Contact	Usiwasiliane
553	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Msanidi Programu
554	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Unda Wasilisho la Hifadhi la Sampuli
555	DocType: Item	Minimum Order Qty	Kiwango cha chini cha Uchina
556	DocType: Supplier	Supplier Type	Aina ya Wasambazaji
557	DocType: Course Scheduling Tool	Course Start Date	Tarehe ya Kuanza Kozi
558		Student Batch-Wise Attendance	Uhudhuriaji wa Kundi la Wanafunzi
559	DocType: POS Profile	Allow user to edit Rate	Ruhusu mtumiaji kuhariri Kiwango
560	DocType: Item	Publish in Hub	Chapisha katika Hub
561	DocType: Student Admission	Student Admission	Uingizaji wa Wanafunzi
562	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Kipengee {0} kimefutwa
563	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita
564	DocType: Contract Template	Fulfilment Terms and Conditions	Masharti na Masharti ya kukamilika
565	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Ombi la Nyenzo
566	DocType: Bank Reconciliation	Update Clearance Date	Sasisha tarehe ya kufuta
567	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Kifungu Qty
568		GSTR-2	GSTR-2
569	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 kwenye meza ya &#39;Vifaa vya Raw zinazotolewa&#39; katika Manunuzi ya Ununuzi {1}
570	DocType: Salary Slip	Total Principal Amount	Jumla ya Kiasi Kikubwa
571	DocType: Student Guardian	Relation	Uhusiano
572	DocType: Quiz Result	Correct	Sahihi
573	DocType: Student Guardian	Mother	Mama
574	DocType: Restaurant Reservation	Reservation End Time	Muda wa Mwisho wa Uhifadhi
575	DocType: Crop	Biennial	Biennial
576		BOM Variance Report	Ripoti ya kutofautiana ya BOM
577	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Amri zilizohakikishwa kutoka kwa Wateja.
578	DocType: Purchase Receipt Item	Rejected Quantity	Nambari ya Kukataliwa
579	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Ombi la kulipa {0} limeundwa
580	DocType: Inpatient Record	Admitted Datetime	Saa ya tarehe iliyokubaliwa
581	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Weka vifaa vya malighafi kutoka ghala ya kazi-in-progress
582	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Fungua Maagizo
583	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Imeshindwa kupata sehemu ya Mshahara {0}
584	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Sensitivity Low
585	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Amri imewekwa tena kwa usawazishaji
586	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Tafadhali thibitisha mara moja umekamilisha mafunzo yako
587	DocType: Lead	Suggestions	Mapendekezo
588	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Weka bajeti za hekima za busara katika eneo hili. Unaweza pia kujumuisha msimu kwa kuweka Usambazaji.
589	DocType: Woocommerce Settings	This company will be used to create Sales Orders.	Kampuni hii itatumika kuunda Maagizo ya Uuzaji.
590	DocType: Plaid Settings	Plaid Public Key	Ufunguo wa Umma uliowekwa
591	DocType: Payment Term	Payment Term Name	Jina la Muda wa Malipo
592	DocType: Healthcare Settings	Create documents for sample collection	Unda nyaraka za ukusanyaji wa sampuli
593	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
594	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Huduma zote za huduma za afya
595	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	Juu ya Kubadilisha Fursa
596	DocType: Bank Account	Address HTML	Weka HTML
597	DocType: Lead	Mobile No.	Simu ya Simu
598	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Hali ya Malipo
599	DocType: Maintenance Schedule	Generate Schedule	Tengeneza Ratiba
600	DocType: Purchase Invoice Item	Expense Head	Mkuu wa gharama
601	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Tafadhali chagua Aina ya Chapa kwanza
602	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Unaweza kufafanua kazi zote zinazohitajika kwa mazao haya hapa. Shamba la siku linatumiwa kutaja siku ambayo kazi inahitaji kufanywa, 1 kuwa siku ya 1, nk.
603	DocType: Student Group Student	Student Group Student	Mwanafunzi wa Kikundi cha Wanafunzi
604	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Latest
605	DocType: Packed Item	Actual Batch Quantity	Kiasi cha Kundi la kweli
606	DocType: Asset Maintenance Task	2 Yearly	2 kwa mwaka
607	DocType: Education Settings	Education Settings	Mipangilio ya Elimu
608	DocType: Vehicle Service	Inspection	Ukaguzi
609	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Kukosekana kwa habari ya Uwakilishi
610	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL -YYYY.-
611	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Mizani Katika Fedha ya Msingi
612	DocType: Supplier Scorecard Scoring Standing	Max Grade	Daraja la Max
613	DocType: Email Digest	New Quotations	Nukuu mpya
614	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.
615	DocType: Journal Entry	Payment Order	Ulipaji wa Malipo
616	apps/erpnext/erpnext/www/book_appointment/verify/index.html	Verify Email	Thibitisha Barua pepe
617	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Mapato Kutoka kwa Vyanzo Vingine
618	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Ikiwa iko wazi, Akaunti ya Ghala la mzazi au chaguo-msingi cha kampuni itazingatiwa
619	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Mipango ya mishahara ya barua pepe kwa mfanyakazi kulingana na barua pepe iliyopendekezwa iliyochaguliwa katika Mfanyakazi
620	DocType: Tax Rule	Shipping County	Kata ya Meli
621	DocType: Currency Exchange	For Selling	Kwa Kuuza
622	apps/erpnext/erpnext/config/desktop.py	Learn	Jifunze
623		Trial Balance (Simple)	Mizani ya jaribio (Rahisi)
624	DocType: Purchase Invoice Item	Enable Deferred Expense	Wezesha gharama zilizofanywa
625	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Nambari ya Coupon iliyotumiwa
626	DocType: Asset	Next Depreciation Date	Tarehe ya Uzito ya pili
627	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Shughuli ya Gharama kwa Wafanyakazi
628	DocType: Accounts Settings	Settings for Accounts	Mipangilio ya Akaunti
629	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
630	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Dhibiti Mti wa Watu wa Mauzo.
631	DocType: Job Applicant	Cover Letter	Barua ya maombi
632	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Cheki Bora na Deposits ili kufuta
633	DocType: Item	Synced With Hub	Ilifananishwa na Hub
634	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Vifaa vya ndani kutoka ISD
635	DocType: Driver	Fleet Manager	Meneja wa Fleet
636	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
637	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Nywila isiyo sahihi
638	DocType: POS Profile	Offline POS Settings	Mipangilio ya POS ya nje ya mtandao
639	DocType: Stock Entry Detail	Reference Purchase Receipt	Risiti ya Ununuzi wa Marejeo
640	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO -YYYY.-
641	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Tofauti Ya
642	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
643	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Kipindi kinachozingatia
644	DocType: Period Closing Voucher	Closing Account Head	Kufunga kichwa cha Akaunti
645	DocType: Employee	External Work History	Historia ya Kazi ya Kazi
646	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Hitilafu ya Kumbukumbu ya Circular
647	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Kadi ya Ripoti ya Wanafunzi
648	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Kutoka kwa Kanuni ya Pin
649	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Onyesha Mtu wa Uuzaji
650	DocType: Appointment Type	Is Inpatient	Je, ni mgonjwa
651	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Jina la Guardian1
652	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
653	DocType: Cheque Print Template	Distance from left edge	Umbali kutoka makali ya kushoto
654	apps/erpnext/erpnext/utilities/bot.py	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} vitengo vya {{1}] (# Fomu / Bidhaa / {1}) vilivyopatikana [{2}] (# Fomu / Ghala / {2})
655	DocType: Lead	Industry	Sekta
656	DocType: BOM Item	Rate & Amount	Kiwango na Kiasi
657	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Mipangilio ya orodha ya bidhaa za wavuti
658	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py	Tax Total	Jumla ya Ushuru
659	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Kiasi cha Ushuru Unaojumuishwa
660	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
661	DocType: Accounting Dimension	Dimension Name	Jina la Vipimo
662	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Wanakabiliwa
663	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {}
664	DocType: Journal Entry	Multi Currency	Fedha nyingi
665	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Aina ya ankara
666	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Inayotumika kutoka tarehe lazima iwe chini ya tarehe halali halali
667	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Kuondoa kulitokea wakati wa kupatanisha {0}
668	DocType: Purchase Invoice	Set Accepted Warehouse	Weka Ghala Iliyokubaliwa
669	DocType: Employee Benefit Claim	Expense Proof	Ushahidi wa gharama
670	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Inahifadhi {0}
671	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Kumbuka Utoaji
672	DocType: Patient Encounter	Encounter Impression	Kukutana na Mchapishaji
673	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Kuweka Kodi
674	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Gharama ya Malipo ya Kuuza
675	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required while receiving Asset {0} from an employee	Mahali palengwa inahitajika wakati wa kupokea Asili {0} kutoka kwa mfanyakazi
676	DocType: Volunteer	Morning	Asubuhi
677	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
678	DocType: Program Enrollment Tool	New Student Batch	Kikundi kipya cha Wanafunzi
679	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} imeingia mara mbili katika Kodi ya Item
680	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Muhtasari wa wiki hii na shughuli zinazosubiri
681	DocType: Student Applicant	Admitted	Imekubaliwa
682	DocType: Workstation	Rent Cost	Gharama ya Kodi
683	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item listing removed	Orodha ya bidhaa imeondolewa
684	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Makosa ya kusawazisha shughuli
685	DocType: Leave Ledger Entry	Is Expired	Imemaliza muda wake
686	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Kiasi Baada ya kushuka kwa thamani
687	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Matukio ya kalenda ijayo
688	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Tabia za aina tofauti
689	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Tafadhali chagua mwezi na mwaka
690	DocType: Employee	Company Email	Kampuni ya barua pepe
691	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Mtumiaji hajatumia sheria kwenye ankara {0}
692	DocType: GL Entry	Debit Amount in Account Currency	Kiwango cha Debit katika Fedha za Akaunti
693	DocType: Supplier Scorecard	Scoring Standings	Kusimamisha Msimamo
694	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Thamani ya Utaratibu
695	DocType: Certified Consultant	Certified Consultant	Mshauri Msaidiwa
696	apps/erpnext/erpnext/config/accounts.py	Bank/Cash transactions against party or for internal transfer	Shughuli za Benki / Cash dhidi ya chama au kwa uhamisho wa ndani
697	DocType: Shipping Rule	Valid for Countries	Halali kwa Nchi
698	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Wakati wa mwisho hauwezi kuwa kabla ya kuanza
699	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	Mechi 1 kamili.
700	apps/erpnext/erpnext/stock/doctype/item/item.js	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Jedwali hili ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa &#39;Hakuna nakala&#39; imewekwa
701	DocType: Grant Application	Grant Application	Programu ya Ruzuku
702	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Amri ya Jumla imezingatiwa
703	DocType: Certification Application	Not Certified	Si kuthibitishwa
704	DocType: Asset Value Adjustment	New Asset Value	Thamani mpya ya Mali
705	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Kiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja
706	DocType: Course Scheduling Tool	Course Scheduling Tool	Chombo cha Mpangilio wa Kozi
707	DocType: Crop Cycle	LInked Analysis	Uchunguzi LInked
708	DocType: POS Closing Voucher	POS Closing Voucher	Voucher ya POS ya Kufungwa
709	DocType: Invoice Discounting	Loan Start Date	Mkopo wa Kuanza tarehe
710	DocType: Contract	Lapsed	Imeshindwa
711	DocType: Item Tax Template Detail	Tax Rate	Kiwango cha Kodi
712	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Uandikishaji wa kozi {0} haipo
713	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Kipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji
714	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
715	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Rejesha vifaa vya Raw vya Subcontract Based On
716	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Invozi ya Ununuzi {0} imewasilishwa tayari
717	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
718	DocType: Material Request Plan Item	Material Request Plan Item	Nambari ya Mpango wa Nambari
719	DocType: Leave Type	Allow Encashment	Ruhusu Encashment
720	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Badilisha kwa mashirika yasiyo ya Kundi
721	DocType: Exotel Settings	Account SID	Akaunti SID
722	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Tarehe ya ankara
723	DocType: GL Entry	Debit Amount	Kiwango cha Debit
724	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}
725	DocType: Support Search Source	Response Result Key Path	Matokeo ya majibu Njia muhimu
726	DocType: Journal Entry	Inter Company Journal Entry	Uingizaji wa Taarifa ya Kampuni ya Inter
727	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Tarehe inayostahili haiwezi kuwa kabla ya Tarehe ya Kuwasilisha / Usambazaji
728	DocType: Employee Training	Employee Training	Mafunzo ya Mwajiri
729	DocType: Quotation Item	Additional Notes	Vidokezo vya ziada
730	DocType: Purchase Order	% Received	Imepokea
731	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Unda Vikundi vya Wanafunzi
732	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Kiasi kinachopatikana ni {0}, unahitaji {1}
733	DocType: Volunteer	Weekends	Mwishoni mwa wiki
734	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Kiwango cha Kumbuka Mikopo
735	DocType: Setup Progress Action	Action Document	Kitambulisho cha Hatua
736	DocType: Chapter Member	Website URL	URL ya Tovuti
737	apps/erpnext/erpnext/controllers/stock_controller.py	Row #{0}: Serial No {1} does not belong to Batch {2}	Safu ya # {0}: Nambari ya Hapana {1} sio ya Kundi {2}
738		Finished Goods	Bidhaa zilizokamilishwa
739	DocType: Delivery Note	Instructions	Maelekezo
740	DocType: Quality Inspection	Inspected By	Iliyotambuliwa na
741	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-YYYY.-
742	DocType: Asset Maintenance Log	Maintenance Type	Aina ya Matengenezo
743	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} hajasajiliwa katika Kozi {2}
744	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Jina la Mwanafunzi:
745	DocType: POS Closing Voucher	Difference	Tofauti
746	DocType: Delivery Settings	Delay between Delivery Stops	Punguza muda kati ya Utoaji wa Utoaji
747	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serial Hakuna {0} sio wa Kumbuka Kumbuka {1}
748	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Inaonekana kuna shida na Configuration ya GoCardless ya seva. Usijali, ikiwa hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako.
749	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
750	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Ongeza Vitu
751	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Kipimo cha Ubora wa Bidhaa
752	DocType: Leave Application	Leave Approver Name	Acha Jina la Msaidizi
753	DocType: Depreciation Schedule	Schedule Date	Tarehe ya Ratiba
754	DocType: Amazon MWS Settings	FR	FR
755	DocType: Packed Item	Packed Item	Kipengee cha Ufungashaji
756	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Service End Date cannot be before Invoice Posting Date	Njia # {0}: Tarehe ya Mwisho wa Huduma haiwezi kuwa kabla ya Tarehe ya Kutuma ankara
757	DocType: Job Offer Term	Job Offer Term	Kazi ya Kutoa Kazi
758	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Mipangilio ya mipangilio ya kununua shughuli.
759	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1}
760	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Sehemu ya lazima - Pata Wanafunzi Kutoka
761	DocType: Program Enrollment	Enrolled courses	Kozi iliyosajiliwa
762	DocType: Currency Exchange	Currency Exchange	Kubadilisha Fedha
763	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Inarejesha Mkataba wa Kiwango cha Huduma.
764	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Jina la kipengee
765	DocType: Authorization Rule	Approving User (above authorized value)	Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
766	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Mizani ya Mikopo
767	DocType: Employee	Widowed	Mjane
768	DocType: Request for Quotation	Request for Quotation	Ombi la Nukuu
769	DocType: Healthcare Settings	Require Lab Test Approval	Inahitaji idhini ya Mtihani wa Lab
770	DocType: Attendance	Working Hours	Saa za kazi
771	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Jumla ya Kipaumbele
772	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
773	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Asilimia unaruhusiwa kutoza zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa dhamana ya agizo ni $ 100 kwa bidhaa na uvumilivu umewekwa kama 10% basi unaruhusiwa kutoza kwa $ 110.
774	DocType: Dosage Strength	Strength	Nguvu
775	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Huwezi kupata kipengee na barcode hii
776	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Unda Wateja wapya
777	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Kuzimia
778	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanaombwa kuweka Kipaumbele kwa mikono ili kutatua migogoro.
779	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	Ununuzi wa Kurudisha
780	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Unda Amri ya Ununuzi
781		Purchase Register	Daftari ya Ununuzi
782	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Mgonjwa haipatikani
783	DocType: Landed Cost Item	Applicable Charges	Malipo ya kuomba
784	DocType: Workstation	Consumable Cost	Gharama zinazoweza kutumika
785	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	Wakati wa Kujibu kwa {0} kwenye index {1} hauwezi kuwa mkubwa kuliko Wakati wa Azimio.
786	DocType: Purchase Receipt	Vehicle Date	Tarehe ya Gari
787	DocType: Campaign Email Schedule	Campaign Email Schedule	Ratiba ya barua pepe ya Kampeni
788	DocType: Student Log	Medical	Matibabu
789	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Tafadhali chagua Dawa
790	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
791	DocType: Announcement	Receiver	Mpokeaji
792	DocType: Location	Area UOM	Simu ya UOM
793	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}
794	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Fursa
795	DocType: Lab Test Template	Single	Mmoja
796	DocType: Compensatory Leave Request	Work From Date	Kazi Kutoka Tarehe
797	DocType: Salary Slip	Total Loan Repayment	Ulipaji wa Mkopo wa Jumla
798	DocType: Project User	View attachments	Angalia viambatisho
799	DocType: Account	Cost of Goods Sold	Gharama ya bidhaa zilizouzwa
800	DocType: Article	Publish Date	Chapisha Tarehe
801	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Tafadhali ingiza Kituo cha Gharama
802	DocType: Drug Prescription	Dosage	Kipimo
803	DocType: DATEV Settings	DATEV Settings	Mipangilio ya DATEV
804	DocType: Journal Entry Account	Sales Order	Uagizaji wa Mauzo
805	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Mg. Kiwango cha Mauzo
806	DocType: Assessment Plan	Examiner Name	Jina la Mchunguzi
807	DocType: Lab Test Template	No Result	Hakuna Matokeo
808	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Mfululizo wa kurudi nyuma ni &quot;So-WOO-&quot;.
809	DocType: Purchase Invoice Item	Quantity and Rate	Wingi na Kiwango
810	DocType: Delivery Note	% Installed	Imewekwa
811	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
812	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Tafadhali ingiza jina la kampuni kwanza
813	DocType: Travel Itinerary	Non-Vegetarian	Wasio Mboga
814	DocType: Purchase Invoice	Supplier Name	Jina la wauzaji
815	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Soma Mwongozo wa ERPNext
816	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Onyesha Majani ya Wajumbe Wote wa Idara Katika Kalenda
817	DocType: Purchase Invoice	01-Sales Return	Kurudi kwa Mauzo ya 01
818	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Qty kwa kila BOM Line
819	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Kwa muda Ukizingatia
820	DocType: Account	Is Group	Ni Kikundi
821	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Maelezo ya Mikopo {0} yameundwa moja kwa moja
822	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Omba kwa Malighafi
823	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Weka kwa moja kwa moja Serial Nos kulingana na FIFO
824	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Angalia Nambari ya Nambari ya Invoice ya Wauzaji
825	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Maelezo ya Anwani ya Msingi
826	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Baina ya umma haipo kwenye benki hii
827	DocType: Vehicle Service	Oil Change	Mabadiliko ya Mafuta
828	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Operating Cost as per Work Order / BOM	Gharama ya Uendeshaji kulingana na Agizo la Kazi / BOM
829	DocType: Leave Encashment	Leave Balance	Acha Mizani
830	DocType: Asset Maintenance Log	Asset Maintenance Log	Ingia ya Matengenezo ya Mali
831	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	&#39;Kwa Kesi Hapana&#39; haiwezi kuwa chini ya &#39;Kutoka Kesi Na.&#39;
832	DocType: Certification Application	Non Profit	Sio Faida
833	DocType: Production Plan	Not Started	Haijaanza
834	DocType: Lead	Channel Partner	Mshiriki wa Channel
835	DocType: Account	Old Parent	Mzazi wa Kale
836	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Sehemu ya lazima - Mwaka wa Elimu
837	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} haihusiani na {2} {3}
838	DocType: Opportunity	Converted By	Imegeuzwa na
839	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Unahitaji kuingia kama Mtumiaji wa Soko kabla ya kuongeza maoni yoyote.
840	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}
841	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}
842	DocType: Setup Progress Action	Min Doc Count	Hesabu ya Kidogo
843	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Mipangilio ya Global kwa mchakato wa utengenezaji wote.
844	DocType: Accounts Settings	Accounts Frozen Upto	Akaunti Yamehifadhiwa Upto
845	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Takwimu za Siku ya Kitabu
846	DocType: SMS Log	Sent On	Imepelekwa
847	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Simu inayokuja kutoka {0}
848	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
849	DocType: HR Settings	Employee record is created using selected field.	Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
850	DocType: Sales Order	Not Applicable	Siofaa
851	DocType: Amazon MWS Settings	UK	Uingereza
852	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Ufunguzi wa Bidhaa ya Invoice
853	DocType: Request for Quotation Item	Required Date	Tarehe inahitajika
854	DocType: Accounts Settings	Billing Address	Mahali deni litakapotumwa
855	DocType: Bank Statement Settings	Statement Headers	Taarifa za kichwa
856	DocType: Travel Request	Costing	Gharama
857	DocType: Tax Rule	Billing County	Kata ya Billing
858	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Ikiwa hunakiliwa, kiasi cha kodi kitachukuliwa kama tayari kilijumuishwa katika Kiwango cha Kuchapa / Kipengee cha Kuchapa
859	DocType: Request for Quotation	Message for Supplier	Ujumbe kwa Wafanyabiashara
860	DocType: BOM	Work Order	Kazi ya Kazi
861	DocType: Sales Invoice	Total Qty	Uchina wa jumla
862	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 Barua ya barua pepe
863	DocType: Item	Show in Website (Variant)	Onyesha kwenye tovuti (Tofauti)
864	DocType: Employee	Health Concerns	Mateso ya Afya
865	DocType: Payroll Entry	Select Payroll Period	Chagua Kipindi cha Mishahara
866	apps/erpnext/erpnext/regional/india/utils.py	Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.	Sio sahihi {0}! Uthibitisho wa nambari ya kuangalia umeshindwa. Tafadhali hakikisha umeandika {0} kwa usahihi.
867	DocType: Purchase Invoice	Unpaid	Hailipwa
868	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Imehifadhiwa kwa ajili ya kuuza
869	DocType: Packing Slip	From Package No.	Kutoka kwa pakiti No.
870	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Njia # {0}: Hati ya malipo inahitajika kukamilisha ununuzi
871	DocType: Item Attribute	To Range	Kupanga
872	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Usalama na Deposits
873	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Haiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu
874	DocType: Student Report Generation Tool	Attended by Parents	Kuhudhuria na Wazazi
875	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}:
876	DocType: Inpatient Record	AB Positive	AB Chanya
877	DocType: Job Opening	Description of a Job Opening	Maelezo ya Kufungua kazi
878	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Shughuli zinasubiri leo
879	DocType: Salary Structure	Salary Component for timesheet based payroll.	Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
880	DocType: Driver	Applicable for external driver	Inahitajika kwa dereva wa nje
881	DocType: Sales Order Item	Used for Production Plan	Kutumika kwa Mpango wa Uzalishaji
882	DocType: BOM	Total Cost (Company Currency)	Gharama ya Jumla (Fedha ya Kampuni)
883	DocType: Loan	Total Payment	Malipo ya Jumla
884	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
885	DocType: Manufacturing Settings	Time Between Operations (in mins)	Muda Kati ya Uendeshaji (kwa muda mfupi)
886	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO tayari imeundwa kwa vitu vyote vya utaratibu wa mauzo
887	DocType: Healthcare Service Unit	Occupied	Imewekwa
888	DocType: Clinical Procedure	Consumables	Matumizi
889	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Jumuisha Ingizo Mbadala za Kitabu
890	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} imefutwa ili hatua haiwezi kukamilika
891	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Qty iliyopangwa: Wingi, ambayo, Agizo la Kazi limeinuliwa, lakini inasubiri kutengenezwa.
892	DocType: Customer	Buyer of Goods and Services.	Mnunuzi wa Bidhaa na Huduma.
893	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	&#39;staff_field_value&#39; na &#39;barabara ya muda&#39; inahitajika.
894	DocType: Journal Entry	Accounts Payable	Akaunti za kulipwa
895	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati.
896	DocType: Patient	Allergies	Dawa
897	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	BOM zilizochaguliwa sio kwa bidhaa moja
898	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Haiwezi kuweka shamba <b>{0}</b> kwa kunakili kwa anuwai
899	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Badilisha Msimbo wa Kipengee
900	DocType: Supplier Scorecard Standing	Notify Other	Arifa nyingine
901	DocType: Vital Signs	Blood Pressure (systolic)	Shinikizo la damu (systolic)
902	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} ni {2}
903	DocType: Item Price	Valid Upto	Halafu Upto
904	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Endesha Kubeba Majani yaliyosafirishwa (Siku)
905	DocType: Training Event	Workshop	Warsha
906	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Angalia Amri za Ununuzi
907	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Ilipangwa Tarehe
908	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Vipande vyenye Kujenga
909	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Tafadhali kuokoa kwanza
910	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Items are required to pull the raw materials which is associated with it.	Vitu vinahitajika kuvuta malighafi ambayo inahusishwa nayo.
911	DocType: POS Profile User	POS Profile User	Mtumiaji wa Programu ya POS
912	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Row {0}: Tarehe ya Kuondoa Tamaa inahitajika
913	DocType: Purchase Invoice Item	Service Start Date	Tarehe ya Kuanza Huduma
914	DocType: Subscription Invoice	Subscription Invoice	Invoice ya Usajili
915	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Mapato ya moja kwa moja
916	DocType: Patient Appointment	Date TIme	Tarehe TIme
917	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
918	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Afisa wa Usimamizi
919	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Tafadhali chagua kozi
920	DocType: Codification Table	Codification Table	Jedwali la Ushauri
921	DocType: Timesheet Detail	Hrs	Hrs
922	apps/erpnext/erpnext/regional/report/datev/datev.py	<b>To Date</b> is a mandatory filter.	<b>Hadi leo</b> ni kichujio cha lazima.
923	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Mabadiliko katika {0}
924	DocType: Employee Skill	Employee Skill	Ujuzi wa Mfanyikazi
925	DocType: Employee Advance	Returned Amount	Kiwango kilichorejeshwa
926	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Akaunti ya Tofauti
927	DocType: Pricing Rule	Discount on Other Item	Punguzo kwa Bidhaa nyingine
928	DocType: Purchase Invoice	Supplier GSTIN	GSTIN wa Wasambazaji
929	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Fomu ya Kutazama
930	DocType: Work Order	Additional Operating Cost	Gharama za ziada za uendeshaji
931	DocType: Lab Test Template	Lab Routine	Daima Lab
932	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Vipodozi
933	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa
934	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} sio mtoaji wa chaguo-msingi wa vitu vyovyote.
935	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
936	DocType: Supplier	Block Supplier	Weka wauzaji
937	DocType: Shipping Rule	Net Weight	Weight Net
938	DocType: Job Opening	Planned number of Positions	Idadi ya Vyeo
939	DocType: Employee	Emergency Phone	Simu ya dharura
940	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} haipo.
941	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Nunua
942		Serial No Warranty Expiry	Serial Hakuna Mwisho wa Udhamini
943	DocType: Sales Invoice	Offline POS Name	Jina la POS la Nje ya mtandao
944	DocType: Task	Dependencies	Kuzingatia
945	DocType: Bank Statement Transaction Payment Item	Payment Reference	Kumbukumbu ya Malipo
946	DocType: Supplier	Hold Type	Weka Aina
947	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Tafadhali fafanua daraja la Msingi 0%
948	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Taarifa ya Benki ya Bidhaa ya Malipo ya Malipo
949	DocType: Sales Order	To Deliver	Ili Kuokoa
950	DocType: Purchase Invoice Item	Item	Kipengee
951	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Sensitivity High
952	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Aina ya kujitolea habari.
953	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Kigezo cha Ramani ya Mapato ya Fedha
954	DocType: Travel Request	Costing Details	Maelezo ya gharama
955	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Onyesha Maingizo ya Kurudi
956	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serial hakuna bidhaa haiwezi kuwa sehemu
957	DocType: Journal Entry	Difference (Dr - Cr)	Tofauti (Dr - Cr)
958	DocType: Bank Guarantee	Providing	Kutoa
959	DocType: Account	Profit and Loss	Faida na Kupoteza
960	DocType: Tally Migration	Tally Migration	Uhamiaji wa kawaida
961	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika
962	DocType: Patient	Risk Factors	Mambo ya Hatari
963	DocType: Patient	Occupational Hazards and Environmental Factors	Hatari za Kazi na Mambo ya Mazingira
964	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Entries Entries tayari kuundwa kwa Kazi Order
965	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Tazama maagizo ya zamani
966	DocType: Vital Signs	Respiratory rate	Kiwango cha kupumua
967	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Kusimamia Kudhibiti Msaada
968	DocType: Vital Signs	Body Temperature	Joto la Mwili
969	DocType: Project	Project will be accessible on the website to these users	Mradi utapatikana kwenye tovuti kwa watumiaji hawa
970	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Haiwezi kufuta {0} {1} kwa sababu Serial No {2} sio ya ghala {3}
971	DocType: Detected Disease	Disease	Magonjwa
972	DocType: Company	Default Deferred Expense Account	Akaunti ya Msamaha iliyochaguliwa
973	apps/erpnext/erpnext/config/projects.py	Define Project type.	Eleza aina ya Mradi.
974	DocType: Supplier Scorecard	Weighting Function	Weighting Kazi
975	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Jumla ya Kiasi halisi
976	DocType: Healthcare Practitioner	OP Consulting Charge	Ushauri wa ushauri wa OP
977	DocType: Student Report Generation Tool	Show Marks	Onyesha alama
978	DocType: Support Settings	Get Latest Query	Pata Jitihada za Mwisho
979	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya kampuni
980	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Akaunti {0} sio ya kampuni: {1}
981	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Hali tayari kutumika kwa kampuni nyingine
982	DocType: Selling Settings	Default Customer Group	Kikundi cha Wateja Chaguo-msingi
983	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Vipimo vya Malipo
984	DocType: Employee	IFSC Code	IFSC Kanuni
985	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Ikiwa imezima, shamba &#39;Rounded Total&#39; halitaonekana katika shughuli yoyote
986	DocType: BOM	Operating Cost	Gharama za uendeshaji
987	DocType: Crop	Produced Items	Vitu vinavyotengenezwa
988	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Mchanganyiko wa mechi kwa ankara
989	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Kosa katika Exotel simu inayoingia
990	DocType: Sales Order Item	Gross Profit	Faida Pato
991	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Fungua ankara
992	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Uingizaji hauwezi kuwa 0
993	DocType: Company	Delete Company Transactions	Futa Shughuli za Kampuni
994	DocType: Production Plan Item	Quantity and Description	Kiasi na Maelezo
995	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
996	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Ongeza / Badilisha Taxes na Malipo
997	DocType: Payment Entry Reference	Supplier Invoice No	Nambari ya ankara ya wasambazaji
998	DocType: Territory	For reference	Kwa kumbukumbu
999	DocType: Healthcare Settings	Appointment Confirmation	Uthibitisho wa Uteuzi
1000	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP -YYYY.-
1001	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Haiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa
1002	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Kufungwa (Cr)
1003	DocType: Purchase Invoice	Registered Composition	Muundo uliosajiliwa
1004	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Sawa
1005	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Hoja Item
1006	DocType: Employee Incentive	Incentive Amount	Kiasi cha Mshawishi
1007		Employee Leave Balance Summary	Muhtasari wa Akiba ya Mfanyikazi
1008	DocType: Serial No	Warranty Period (Days)	Kipindi cha udhamini (Siku)
1009	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Kiwango cha Mikopo / Kiwango cha Debit kinapaswa kuwa sawa na Kuingizwa kwa Journal
1010	DocType: Installation Note Item	Installation Note Item	Kitu cha Kumbuka cha Ufungaji
1011	DocType: Production Plan Item	Pending Qty	Uchina uliotarajiwa
1012	DocType: Budget	Ignore	Puuza
1013	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} haifanyi kazi
1014	DocType: Woocommerce Settings	Freight and Forwarding Account	Akaunti ya Usafirishaji na Usambazaji
1015	apps/erpnext/erpnext/config/accounts.py	Setup cheque dimensions for printing	Weka vipimo vipimo vya kuchapisha
1016	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Unda Slips za Mshahara
1017	DocType: Vital Signs	Bloated	Imezuiwa
1018	DocType: Salary Slip	Salary Slip Timesheet	Timesheet ya Mshahara Mshahara
1019	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
1020	DocType: Item Price	Valid From	Halali Kutoka
1021	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Ukadiriaji wako:
1022	DocType: Sales Invoice	Total Commission	Jumla ya Tume
1023	DocType: Tax Withholding Account	Tax Withholding Account	Akaunti ya Kuzuia Ushuru
1024	DocType: Pricing Rule	Sales Partner	Mshirika wa Mauzo
1025	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Mapendekezo yote ya Wasambazaji.
1026	DocType: Buying Settings	Purchase Receipt Required	Receipt ya Ununuzi inahitajika
1027	DocType: Sales Invoice	Rail	Reli
1028	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Gharama halisi
1029	DocType: Item	Website Image	Picha ya Wavuti
1030	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
1031	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
1032	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
1033	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Tafadhali chagua Aina ya Kampuni na Chapa kwanza
1034	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	Tayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default
1035	apps/erpnext/erpnext/config/accounts.py	Financial / accounting year.	Mwaka wa fedha / uhasibu.
1036	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	Maadili yaliyokusanywa
1037	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has already been delivered	Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo tayari imewasilishwa
1038	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Samahani, Serial Nos haiwezi kuunganishwa
1039	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Kundi la Wateja litaweka kwenye kikundi cha kuchaguliwa wakati wa kusawazisha wateja kutoka Shopify
1040	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Territory Inahitajika katika POS Profile
1041	DocType: Supplier	Prevent RFQs	Zuia RFQs
1042	DocType: Hub User	Hub User	Mtumiaji wa Hub
1043	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1}
1044	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Thamani ya alama ya kupita inapaswa kuwa kati ya 0 na 100
1045	DocType: Loyalty Point Entry Redemption	Redeemed Points	Vipengee Vyepesi
1046		Lead Id	Weka Id
1047	DocType: C-Form Invoice Detail	Grand Total	Jumla ya Jumla
1048	DocType: Assessment Plan	Course	Kozi
1049	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kanuni ya Sehemu
1050	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Kiwango cha hesabu inahitajika kwa Bidhaa {0} katika safu {1}
1051	DocType: Timesheet	Payslip	Ilipigwa
1052	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Sheria ya bei {0} imesasishwa
1053	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Siku ya nusu ya siku inapaswa kuwa katikati ya tarehe na hadi sasa
1054	DocType: POS Closing Voucher	Expense Amount	Kiasi cha gharama
1055	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Ramani ya Bidhaa
1056	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Capacity Planning Error, planned start time can not be same as end time	Kosa la kupanga uwezo, wakati wa kuanza uliopangwa hauwezi kuwa sawa na wakati wa mwisho
1057	DocType: Quality Action	Resolution	Azimio
1058	DocType: Employee	Personal Bio	Bio ya kibinafsi
1059	DocType: C-Form	IV	IV
1060	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	Kitambulisho cha Uanachama
1061	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Pokea kwa Ingizo la Ghala
1062	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Imetolewa: {0}
1063	DocType: QuickBooks Migrator	Connected to QuickBooks	Imeunganishwa na QuickBooks
1064	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Tafadhali tambua / unda Akaunti (Ledger) ya aina - {0}
1065	DocType: Bank Statement Transaction Entry	Payable Account	Akaunti ya kulipa
1066	DocType: Payment Entry	Type of Payment	Aina ya Malipo
1067	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Siku ya Nusu ya Siku ni lazima
1068	DocType: Sales Order	Billing and Delivery Status	Hali ya kulipia na utoaji
1069	DocType: Job Applicant	Resume Attachment	Pitia kiambatisho
1070	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Rudia Wateja
1071	DocType: Leave Control Panel	Allocate	Weka
1072	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Unda Tofauti
1073	DocType: Sales Invoice	Shipping Bill Date	Tarehe ya Bendera ya Utoaji
1074	DocType: Production Plan	Production Plan	Mpango wa Uzalishaji
1075	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Kufungua Chombo cha Uumbaji wa Invoice
1076	DocType: Salary Component	Round to the Nearest Integer	Kuzunguka kwa Inayo Karibu
1077	DocType: Shopping Cart Settings	Allow items not in stock to be added to cart	Ruhusu vitu visivyo kwenye hisa kuongezwa kwa gari
1078	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Kurudi kwa Mauzo
1079	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Weka Uchina katika Shughuli kulingana na Serial No Input
1080		Total Stock Summary	Jumla ya muhtasari wa hisa
1081	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 {1} \ kwa {2} kama mpango wa wafanyakazi {3} kwa kampuni ya mzazi {4}.
1082	DocType: Announcement	Posted By	Imewekwa By
1083	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Ukaguzi wa Ubora unahitajika kwa Bidhaa {0} kuwasilisha
1084	DocType: Item	Delivered by Supplier (Drop Ship)	Imetolewa na Wafanyabiashara (Drop Ship)
1085	DocType: Healthcare Settings	Confirmation Message	Ujumbe wa Uthibitisho
1086	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Database ya wateja uwezo.
1087	DocType: Authorization Rule	Customer or Item	Wateja au Bidhaa
1088	apps/erpnext/erpnext/config/accounts.py	Customer database.	Wateja database.
1089	DocType: Quotation	Quotation To	Nukuu Kwa
1090	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Mapato ya Kati
1091	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Kufungua (Cr)
1092	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.	Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
1093	DocType: Purchase Invoice	Overseas	Nje
1094	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Tafadhali weka Kampuni
1095	DocType: Share Balance	Share Balance	Shiriki Mizani
1096	DocType: Amazon MWS Settings	AWS Access Key ID	Kitambulisho cha Ufikiaji wa AWS
1097	DocType: Production Plan	Download Required Materials	Pakua Vifaa Unavyohitaji
1098	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Kodi ya Nyumba ya Kila mwezi
1099	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Weka kama Imekamilika
1100	DocType: Purchase Order Item	Billed Amt	Alilipwa Amt
1101	DocType: Training Result Employee	Training Result Employee	Matokeo ya Mafunzo ya Mfanyakazi
1102	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Ghala la mantiki ambalo vituo vya hisa vinafanywa.
1103	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	Kiasi kikubwa
1104	DocType: Loan Application	Total Payable Interest	Jumla ya Maslahi ya kulipa
1105	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Jumla ya Kipaumbele: {0}
1106	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Fungua Mawasiliano
1107	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Timesheet ya Mauzo ya Mauzo
1108	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
1109	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Hakuna (s) inayohitajika kwa bidhaa iliyosarifishwa {0}
1110	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Chagua Akaunti ya Malipo kwa Kufungua Benki
1111	apps/erpnext/erpnext/config/accounts.py	Opening and Closing	Kufungua na kufunga
1112	DocType: Hotel Settings	Default Invoice Naming Series	Mfululizo wa Majina ya Kutoa Invoice
1113	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
1114	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Hitilafu ilitokea wakati wa mchakato wa sasisho
1115	DocType: Restaurant Reservation	Restaurant Reservation	Uhifadhi wa Mkahawa
1116	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Vitu vyako
1117	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Kuandika Proposal
1118	DocType: Payment Entry Deduction	Payment Entry Deduction	Utoaji wa Kuingia kwa Malipo
1119	DocType: Service Level Priority	Service Level Priority	Kipaumbele cha Kiwango cha Huduma
1120	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Kufunga juu
1121	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Wajulishe Wateja kupitia Barua pepe
1122	DocType: Item	Batch Number Series	Orodha ya Batch Number
1123	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
1124	DocType: Employee Advance	Claimed Amount	Kiasi kilichodaiwa
1125	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Kugawanya Mgao
1126	DocType: QuickBooks Migrator	Authorization Settings	Mipangilio ya Mamlaka
1127	DocType: Travel Itinerary	Departure Datetime	Saa ya Tarehe ya Kuondoka
1128	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Hakuna vitu vya kuchapisha
1129	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Please select Item Code first	Tafadhali chagua Nambari ya Bidhaa kwanza
1130	DocType: Customer	CUST-.YYYY.-	CUST -YYYY.-
1131	DocType: Travel Request Costing	Travel Request Costing	Gharama ya Ombi la Kusafiri
1132	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1133	DocType: Employee Onboarding	Employee Onboarding Template	Kigezo cha Wafanyakazi Onboarding
1134	DocType: Assessment Plan	Maximum Assessment Score	Makadirio ya Kiwango cha Tathmini
1135	apps/erpnext/erpnext/config/accounts.py	Update Bank Transaction Dates	Sasisha Dates ya Shughuli za Benki
1136	apps/erpnext/erpnext/config/projects.py	Time Tracking	Ufuatiliaji wa Muda
1137	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE kwa TRANSPORTER
1138	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
1139	DocType: Fiscal Year Company	Fiscal Year Company	Kampuni ya Mwaka wa Fedha
1140	DocType: Packing Slip Item	DN Detail	DN Detail
1141	DocType: Training Event	Conference	Mkutano
1142	DocType: Employee Grade	Default Salary Structure	Mfumo wa Mshahara wa Default
1143	DocType: Stock Entry	Send to Warehouse	Tuma kwa Ghala
1144	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Majibu
1145	DocType: Timesheet	Billed	Inauzwa
1146	DocType: Batch	Batch Description	Maelezo ya Bande
1147	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Kujenga makundi ya wanafunzi
1148	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.
1149	DocType: Supplier Scorecard	Per Year	Kwa mwaka
1150	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Haikubaliki kuingia kwenye programu hii kama DOB
1151	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo imepewa agizo la ununuzi la mteja.
1152	DocType: Sales Invoice	Sales Taxes and Charges	Malipo ya Kodi na Malipo
1153	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP -YYYY.-
1154	DocType: Vital Signs	Height (In Meter)	Urefu (Katika mita)
1155	DocType: Student	Sibling Details	Maelezo ya Kikabila
1156	DocType: Vehicle Service	Vehicle Service	Huduma ya Gari
1157	DocType: Employee	Reason for Resignation	Sababu ya Kuondolewa
1158	DocType: Sales Invoice	Credit Note Issued	Maelezo ya Mikopo imeondolewa
1159	DocType: Task	Weight	Uzito
1160	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Maelezo ya Maelezo ya Kuingia
1161	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} manunuzi ya benki yameundwa
1162	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
1163	DocType: Buying Settings	Settings for Buying Module	Mipangilio ya Ununuzi wa Moduli
1164	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Malipo {0} si ya kampuni {1}
1165	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Tafadhali ingiza Receipt ya Ununuzi kwanza
1166	DocType: Buying Settings	Supplier Naming By	Wafanyabiashara Wanitaja Na
1167	DocType: Activity Type	Default Costing Rate	Kiwango cha Chaguo cha Kimaadili
1168	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Ratiba ya Matengenezo
1169	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk.
1170	DocType: Employee Promotion	Employee Promotion Details	Maelezo ya Kukuza Waajiri
1171	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Mabadiliko ya Net katika Mali
1172	DocType: Employee	Passport Number	Nambari ya Pasipoti
1173	DocType: Invoice Discounting	Accounts Receivable Credit Account	Akaunti inayopatikana Akaunti ya Mkopo
1174	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Uhusiano na Guardian2
1175	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Meneja
1176	DocType: Payment Entry	Payment From / To	Malipo Kutoka / Kwa
1177	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Kutoka Mwaka wa Fedha
1178	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
1179	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Tafadhali weka akaunti katika Warehouse {0}
1180	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	&#39;Kutoka&#39; na &#39;Kundi Kwa&#39; haiwezi kuwa sawa
1181	DocType: Sales Person	Sales Person Targets	Malengo ya Mtu wa Mauzo
1182	DocType: GSTR 3B Report	December	Desemba
1183	DocType: Work Order Operation	In minutes	Kwa dakika
1184	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Tazama nukuu zilizopita
1185	DocType: Issue	Resolution Date	Tarehe ya Azimio
1186	DocType: Lab Test Template	Compound	Kipengee
1187	DocType: Opportunity	Probability (%)	Uwezekano (%)
1188	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Arifa ya Usajili
1189	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Chagua Mali
1190	DocType: Course Activity	Course Activity	Somo la kozi
1191	DocType: Student Batch Name	Batch Name	Jina la Kundi
1192	DocType: Fee Validity	Max number of visit	Idadi kubwa ya ziara
1193	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Lazima kwa Faida na Upotezaji Akaunti
1194		Hotel Room Occupancy	Kazi ya chumba cha Hoteli
1195	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
1196	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Ingia
1197	DocType: GST Settings	GST Settings	Mipangilio ya GST
1198	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
1199	DocType: Selling Settings	Customer Naming By	Mteja anayeitwa na
1200	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
1201	DocType: Depreciation Schedule	Depreciation Amount	Kiwango cha kushuka kwa thamani
1202	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Badilisha hadi Kikundi
1203	DocType: Activity Cost	Activity Type	Aina ya Shughuli
1204	DocType: Request for Quotation	For individual supplier	Kwa muuzaji binafsi
1205	DocType: Workstation	Production Capacity	Uwezo wa uzalishaji
1206	DocType: BOM Operation	Base Hour Rate(Company Currency)	Kiwango cha saa ya msingi (Fedha la Kampuni)
1207		Qty To Be Billed	Qty Kujazwa
1208	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Kiasi kilichotolewa
1209	DocType: Coupon Code	Gift Card	Kadi ya Zawadi
1210	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Qty iliyohifadhiwa kwa Uzalishaji: Wingi wa malighafi kutengeneza vitu vya utengenezaji.
1211	DocType: Loyalty Point Entry Redemption	Redemption Date	Tarehe ya ukombozi
1212	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Uuzaji huu wa benki tayari umepatanishwa
1213	DocType: Sales Invoice	Packing List	Orodha ya Ufungashaji
1214	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Amri ya Ununuzi iliyotolewa kwa Wauzaji.
1215	DocType: Contract	Contract Template	Kigezo cha Mkataba
1216	DocType: Clinical Procedure Item	Transfer Qty	Nambari ya Uhamisho
1217	DocType: Purchase Invoice Item	Asset Location	Mahali ya Malipo
1218	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Kuanzia Tarehe haiwezi kuwa kubwa kuliko Hadi leo
1219	DocType: Tax Rule	Shipping Zipcode	Nambari ya Zipcode
1220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Kuchapisha
1221	DocType: Accounts Settings	Report Settings	Ripoti Mipangilio
1222	DocType: Activity Cost	Projects User	Miradi Mtumiaji
1223	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Inatumiwa
1224	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
1225	DocType: Asset	Asset Owner Company	Kampuni ya Mmiliki wa Mali
1226	DocType: Company	Round Off Cost Center	Kituo cha Gharama ya Duru
1227	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
1228	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Unahitaji msaada gani?
1229	DocType: Employee Checkin	Shift Start	Anzisha Shift
1230	DocType: Appointment Booking Settings	Availability Of Slots	Upatikanaji wa Slots
1231	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Uhamisho wa Nyenzo
1232	DocType: Cost Center	Cost Center Number	Idadi ya Kituo cha Gharama
1233	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Haikuweza kupata njia
1234	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Ufunguzi (Dk)
1235	DocType: Compensatory Leave Request	Work End Date	Tarehe ya Mwisho wa Kazi
1236	DocType: Loan	Applicant	Mwombaji
1237	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Kutuma timestamp lazima iwe baada ya {0}
1238		GST Itemised Purchase Register	GST Kujiandikisha Ununuzi wa Item
1239	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Inatumika ikiwa kampuni ni kampuni ya dhima ndogo
1240	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Expected and Discharge dates cannot be less than Admission Schedule date	Tarehe inayotarajiwa na ya kutokwa haiwezi kuwa chini ya Tarehe ya Mpangilio wa Adili
1241	DocType: Course Scheduling Tool	Reschedule	Rekebisha
1242	DocType: Item Tax Template	Item Tax Template	Bidhaa ya Kodi ya Kiolezo
1243	DocType: Loan	Total Interest Payable	Jumla ya Maslahi ya Kulipa
1244	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Sababu ya kushikilia
1245	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Malipo ya Gharama na Malipo
1246	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Row {0}: Tafadhali weka kwa Sababu ya Msamaha wa Ushuru katika Ushuru na Uuzaji
1247	DocType: Quality Goal Objective	Quality Goal Objective	Lengo la shabaha ya shabaha
1248	DocType: Work Order Operation	Actual Start Time	Muda wa Kuanza
1249	DocType: Purchase Invoice Item	Deferred Expense Account	Akaunti ya Gharama iliyochaguliwa
1250	DocType: BOM Operation	Operation Time	Muda wa Uendeshaji
1251	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Kumaliza
1252	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Msingi
1253	DocType: Timesheet	Total Billed Hours	Masaa Yote yaliyolipwa
1254	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Kikundi cha Bei ya Bei ya Bei
1255	DocType: Travel Itinerary	Travel To	Safari Kwa
1256	apps/erpnext/erpnext/config/accounts.py	Exchange Rate Revaluation master.	Kubadilisha Mabadiliko ya Viwango vya kubadilishana.
1257	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Tafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi&gt; Mfululizo wa hesabu
1258	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Andika Kiasi
1259	DocType: Leave Block List Allow	Allow User	Ruhusu Mtumiaji
1260	DocType: Journal Entry	Bill No	Bill No
1261	DocType: Company	Gain/Loss Account on Asset Disposal	Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
1262	DocType: Vehicle Log	Service Details	Maelezo ya Huduma
1263	DocType: Lab Test Template	Grouped	Yameunganishwa
1264	DocType: Selling Settings	Delivery Note Required	Kumbuka Utoaji Inahitajika
1265	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Inawasilisha Slips za Mshahara ...
1266	DocType: Bank Guarantee	Bank Guarantee Number	Nambari ya Dhamana ya Benki
1267	DocType: Assessment Criteria	Assessment Criteria	Vigezo vya Tathmini
1268	DocType: BOM Item	Basic Rate (Company Currency)	Kiwango cha Msingi (Fedha la Kampuni)
1269	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 ya Kampuni ya watoto {0}, akaunti ya wazazi {1} haipatikani. Tafadhali unda akaunti ya mzazi katika COA inayolingana
1270	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Fungua Suala
1271	DocType: Student Attendance	Student Attendance	Mahudhurio ya Wanafunzi
1272	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	Hakuna data ya kuuza nje
1273	DocType: Sales Invoice Timesheet	Time Sheet	Karatasi ya Muda
1274	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Vipande vya Raw vya Backflush Kulingana na
1275	DocType: Sales Invoice	Port Code	Kanuni ya Bandari
1276	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Ghala la Hifadhi
1277	DocType: Lead	Lead is an Organization	Kiongozi ni Shirika
1278	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Return amount cannot be greater unclaimed amount	Kiasi cha kurudishwa hakiwezi kuwa kiasi kisicho kudaiwa
1279	DocType: Guardian Interest	Interest	Hamu
1280	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Mauzo ya awali
1281	DocType: Instructor Log	Other Details	Maelezo mengine
1282	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	Kuinua
1283	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Tarehe halisi ya Uwasilishaji
1284	DocType: Lab Test	Test Template	Kigezo cha Mtihani
1285	DocType: Restaurant Order Entry Item	Served	Imehudumiwa
1286	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Maelezo ya sura.
1287	DocType: Account	Accounts	Akaunti
1288	DocType: Vehicle	Odometer Value (Last)	Thamani ya Odometer (Mwisho)
1289	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Matukio ya vigezo vya scorecard ya wasambazaji.
1290	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Masoko
1291	DocType: Sales Invoice	Redeem Loyalty Points	Punguza Pole ya Uaminifu
1292	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Kuingia kwa Malipo tayari kuundwa
1293	DocType: Request for Quotation	Get Suppliers	Pata Wauzaji
1294	DocType: Purchase Receipt Item Supplied	Current Stock	Stock sasa
1295	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Mfumo utaarifu kuongeza au kupungua kwa idadi au kiasi
1296	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Angalia Slip ya Mshahara
1297	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Unda Timesheet
1298	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Akaunti {0} imeingizwa mara nyingi
1299	DocType: Account	Expenses Included In Valuation	Malipo Pamoja na Valuation
1300	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Ankara za ununuzi
1301	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Unaweza tu upya kama wanachama wako muda wake ndani ya siku 30
1302	DocType: Shopping Cart Settings	Show Stock Availability	Onyesha Upatikanaji wa hisa
1303	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Weka {0} katika kiwanja cha mali {1} au kampuni {2}
1304	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Kama kwa sehemu ya 17 (5)
1305	DocType: Location	Longitude	Longitude
1306		Absent Student Report	Ripoti ya Wanafunzi Yasiyo
1307	DocType: Crop	Crop Spacing UOM	Ugawaji wa mazao ya UOM
1308	DocType: Loyalty Program	Single Tier Program	Programu ya Mpango wa Pekee
1309	DocType: Woocommerce Settings	Delivery After (Days)	Uwasilishaji baada ya (Siku)
1310	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Chagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha
1311	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Kutoka kwenye Anwani 1
1312	DocType: Email Digest	Next email will be sent on:	Imefuata barua pepe itatumwa kwenye:
1313	DocType: Supplier Scorecard	Per Week	Kila wiki
1314	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Item ina tofauti.
1315	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Jumla ya Mwanafunzi
1316	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Kipengee {0} haipatikani
1317	DocType: Bin	Stock Value	Thamani ya Hifadhi
1318	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Kurudia {0} kupatikana kwenye jedwali
1319	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Kampuni {0} haipo
1320	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} ina uhalali wa ada mpaka {1}
1321	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Aina ya Mti
1322	DocType: Leave Control Panel	Employee Grade (optional)	Daraja la Mwajiriwa (hiari)
1323	DocType: Pricing Rule	Apply Rule On Other	Tumia Sheria Nyingine
1324	DocType: BOM Explosion Item	Qty Consumed Per Unit	Uchina hutumiwa kwa kitengo
1325	DocType: Shift Type	Late Entry Grace Period	Marehemu Kuingia kwa kipindi cha Neema
1326	DocType: GST Account	IGST Account	Akaunti ya IGST
1327	DocType: Serial No	Warranty Expiry Date	Tarehe ya Kumalizika ya Udhamini
1328	DocType: Material Request Item	Quantity and Warehouse	Wingi na Ghala
1329	DocType: Sales Invoice	Commission Rate (%)	Kiwango cha Tume (%)
1330	DocType: Asset	Allow Monthly Depreciation	Ruhusu Uchakavu wa Mwezi
1331	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Tafadhali chagua Programu
1332	DocType: Project	Estimated Cost	Gharama zilizohesabiwa
1333	DocType: Supplier Quotation	Link to material requests	Unganisha maombi ya vifaa
1334	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Kuchapisha
1335	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Mazingira
1336		Fichier des Ecritures Comptables [FEC]	Faili la Maandiko ya Comptables [FEC]
1337	DocType: Journal Entry	Credit Card Entry	Kuingia Kadi ya Mikopo
1338	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Ankara kwa Vivutio.
1339	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	Kwa Thamani
1340	DocType: Asset Category	Depreciation Options	Chaguzi za uchafuzi
1341	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Eneo lolote au mfanyakazi lazima ahitajike
1342	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Unda Mfanyikazi
1343	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Muda usio sahihi wa Kuchapa
1344	DocType: Salary Component	Condition and Formula	Hali na Mfumo
1345	DocType: Lead	Campaign Name	Jina la Kampeni
1346	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Kwenye Kukamilika kwa Kazi
1347	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Hakuna kipindi cha kuondoka kati ya {0} na {1}
1348	DocType: Fee Validity	Healthcare Practitioner	Daktari wa Afya
1349	DocType: Hotel Room	Capacity	Uwezo
1350	DocType: Travel Request Costing	Expense Type	Aina ya gharama
1351	DocType: Selling Settings	Close Opportunity After Days	Fungua Fursa Baada ya Siku
1352		Reserved	Imehifadhiwa
1353	DocType: Driver	License Details	Maelezo ya Leseni
1354	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Shamba Kutoka kwa Mshirika haiwezi kuwa tupu
1355	DocType: Leave Allocation	Allocation	Ugawaji
1356	DocType: Purchase Order	Supply Raw Materials	Vifaa vya Malighafi
1357	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Miundo imepewa mafanikio
1358	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Unda Uuzaji wa ufunguzi na ankara za ununuzi
1359	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Malipo ya sasa
1360	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} si kitu cha hisa
1361	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;
1362	DocType: Call Log	Caller Information	Habari ya mpiga simu
1363	DocType: Mode of Payment Account	Default Account	Akaunti ya Akaunti
1364	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
1365	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 Programu ya Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.
1366	DocType: Payment Entry	Received Amount (Company Currency)	Kiasi kilichopokelewa (Fedha la Kampuni)
1367	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
1368	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Skip Uhamisho wa nyenzo kwa Ghala ya WIP
1369	DocType: Contract	N/A	N / A
1370	DocType: Task Type	Task Type	Aina ya Kazi
1371	DocType: Topic	Topic Content	Yaliyomo Mada
1372	DocType: Delivery Settings	Send with Attachment	Tuma na Kiambatisho
1373	DocType: Service Level	Priorities	Vipaumbele
1374	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Tafadhali chagua kila wiki siku
1375	DocType: Inpatient Record	O Negative	O Hasi
1376	DocType: Work Order Operation	Planned End Time	Muda wa Mwisho
1377	DocType: POS Profile	Only show Items from these Item Groups	Onyesha tu Vitu kutoka kwa Vikundi vya Bidhaa
1378	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
1379	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Maelezo ya Aina ya Uhifadhi
1380	DocType: Delivery Note	Customer's Purchase Order No	Nambari ya Ununuzi wa Wateja No
1381	DocType: Clinical Procedure	Consume Stock	Tumia Stock
1382	DocType: Budget	Budget Against	Bajeti ya Dhidi
1383	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Sababu Zilizopotea
1384	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Maombi ya Nyenzo za Auto yanayotokana
1385	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Kufanya kazi masaa chini ambayo Half Day imewekwa alama. (Zero ya kuzima)
1386	DocType: Job Card	Total Completed Qty	Jumla ya Qty iliyokamilishwa
1387	DocType: HR Settings	Auto Leave Encashment	Auto Acha Shtaka
1388	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Potea
1389	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Huwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;
1390	DocType: Employee Benefit Application Detail	Max Benefit Amount	Kiwango cha Faida Max
1391	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Imehifadhiwa kwa ajili ya utengenezaji
1392	DocType: Soil Texture	Sand	Mchanga
1393	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Nishati
1394	DocType: Opportunity	Opportunity From	Fursa Kutoka
1395	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
1396	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Haiwezi kuweka kiasi chini ya wingi uliowasilishwa
1397	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Tafadhali chagua meza
1398	DocType: BOM	Website Specifications	Ufafanuzi wa tovuti
1399	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
1400	DocType: Content Activity	Content Activity	Shughuli ya yaliyomo
1401	DocType: Special Test Items	Particulars	Maelezo
1402	DocType: Employee Checkin	Employee Checkin	Mfanyakazi Checkin
1403	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Kutoka {0} ya aina {1}
1404	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Inatuma barua za kuongoza au mawasiliano kwa msingi wa ratiba ya Kampeni
1405	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Row {0}: Kiini cha Kubadilisha ni lazima
1406	DocType: Student	A+	A +
1407	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}
1408	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Akaunti ya Kukarabati Akaunti
1409	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt haiwezi kuwa kubwa kuliko Max Amt
1410	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
1411	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
1412	DocType: Asset	Maintenance	Matengenezo
1413	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Pata kutoka kwa Mkutano wa Wagonjwa
1414	DocType: Subscriber	Subscriber	Msajili
1415	DocType: Item Attribute Value	Item Attribute Value	Thamani ya Thamani ya Bidhaa
1416	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
1417	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Ugawaji uliomalizika tu ndio unaweza kufutwa
1418	DocType: Item	Maximum sample quantity that can be retained	Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
1419	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
1420	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Kampeni za mauzo.
1421	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Mpiga simu asiyejulikana
1422	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Template ya kodi ya kawaida inayoweza kutumika kwa Shughuli zote za Mauzo. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia vichwa vingine / kipato cha mapato kama &quot;Shipping&quot;, &quot;Bima&quot;, &quot;Kushikilia&quot; nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya wote ** Vipengele **. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** ya Item ** ** kwenye ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya mahesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Katika Mstari uliopita Mto / Kiasi ** (kwa kodi za malipo au mashtaka). Ikiwa utichagua chaguo hili, kodi itatumika kama asilimia ya safu ya awali (katika meza ya kodi) kiasi au jumla. - ** Halisi ** (kama ilivyoelezwa). 2. Mkurugenzi wa Akaunti: Mwandishi wa Akaunti chini ya kodi hii itafunguliwa 3. Kituo cha Gharama: Ikiwa kodi / malipo ni mapato (kama meli) au gharama zinahitajika kutumiwa kwenye kituo cha gharama. 4. Maelezo: Maelezo ya kodi (ambayo yatachapishwa katika ankara / quotes). 5. Kiwango: kiwango cha kodi. 6. Kiasi: Kiwango cha Ushuru. 7. Jumla: Jumla ya jumla kwa hatua hii. 8. Ingiza Mstari: Ikiwa msingi wa &quot;Mstari uliopita Uliopita&quot; unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Je, kodi hii ni pamoja na Msingi wa Msingi ?: Ikiwa utaangalia hii, inamaanisha kuwa kodi hii haionyeshe chini ya meza ya bidhaa, lakini itaingizwa katika Msingi wa Msingi kwenye meza yako kuu ya bidhaa. Hii ni muhimu ambapo unataka kutoa bei ya gorofa (bei ya pamoja na kodi) kwa wateja.
1423	DocType: Quality Action	Corrective	Marekebisho
1424	DocType: Employee	Bank A/C No.	Benki ya A / C.
1425	DocType: Quality Inspection Reading	Reading 7	Kusoma 7
1426	DocType: Purchase Invoice	UIN Holders	Wamiliki wa UIN
1427	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Imeamriwa kwa kikundi
1428	DocType: Lab Test	Lab Test	Mtihani wa Lab
1429	DocType: Student Report Generation Tool	Student Report Generation Tool	Chombo cha Uzazi wa Ripoti ya Mwanafunzi
1430	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Muda wa Ratiba ya Afya
1431	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Jina la Hati
1432	DocType: Expense Claim Detail	Expense Claim Type	Aina ya kudai ya gharama
1433	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Mipangilio ya mipangilio ya Kifaa cha Ununuzi
1434	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Hifadhi kipengee
1435	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Gharama Mpya
1436	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Puuza agizo lililopo la Qty
1437	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Ongeza Timeslots
1438	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Tafadhali weka Akaunti katika Warehouse {0} au Akaunti ya Inventory Akaunti katika Kampuni {1}
1439	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Mali yamepigwa kupitia Entri ya Journal {0}
1440	DocType: Loan	Interest Income Account	Akaunti ya Mapato ya riba
1441	DocType: Bank Transaction	Unreconciled	Haijaridhishwa
1442	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Ruhusu kuondoka baada ya muda wa mwisho wa kuhama (kwa dakika)
1443	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Faida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida
1444	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Kagua Mwaliko uliotumwa
1445	DocType: Shift Assignment	Shift Assignment	Kazi ya Shift
1446	DocType: Employee Transfer Property	Employee Transfer Property	Mali ya Uhamisho wa Wafanyakazi
1447	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Akaunti ya Usawa / Dhima ya uwanja haiwezi kuwa wazi
1448	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Kutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda
1449	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Bioteknolojia
1450	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 kamilifu {2}.
1451	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
1452		BOM Explorer	BOM Explorer
1453	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Punguza bei kutoka kwa Shopify hadi ERPNext Orodha ya Bei
1454	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Kuweka Akaunti ya Barua pepe
1455	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Tafadhali ingiza kipengee kwanza
1456	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Uchambuzi wa Mahitaji
1457	DocType: Asset Repair	Downtime	Downtime
1458	DocType: Account	Liability	Dhima
1459	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
1460	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Muda wa Elimu:
1461	DocType: Salary Detail	Do not include in total	Usijumuishe kwa jumla
1462	DocType: Quiz Activity	Quiz Activity	Swali ya Jaribio
1463	DocType: Company	Default Cost of Goods Sold Account	Akaunti ya Kuuza Gharama ya Bidhaa
1464	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
1465	DocType: Employee	Family Background	Familia ya Background
1466	DocType: Request for Quotation Supplier	Send Email	Kutuma barua pepe
1467	DocType: Quality Goal	Weekday	Siku ya wiki
1468	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Onyo: Sakilili batili {0}
1469	DocType: Item	Max Sample Quantity	Max Mfano Wingi
1470	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Hakuna Ruhusa
1471	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Orodha ya Uthibitishaji wa Mkataba
1472	DocType: Vital Signs	Heart Rate / Pulse	Kiwango cha Moyo / Pulse
1473	DocType: Supplier	Default Bank Account	Akaunti ya Akaunti ya Default
1474	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
1475	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Mwisho Stock&#39; hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
1476	DocType: Vehicle	Acquisition Date	Tarehe ya Ununuzi
1477	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Nasi
1478	DocType: Item	Items with higher weightage will be shown higher	Vitu vinavyo na uzito mkubwa vitaonyeshwa juu
1479	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Majaribio ya Lab na Ishara za Vital
1480	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	The following serial numbers were created: <br><br> {0}	Nambari zifuatazo za serial ziliundwa: <br><br> {0}
1481	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Upatanisho wa Benki ya Ufafanuzi
1482	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Hakuna mfanyakazi aliyepatikana
1483	DocType: Item	If subcontracted to a vendor	Ikiwa unatambuliwa kwa muuzaji
1484	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Kundi la Wanafunzi tayari limehifadhiwa.
1485	DocType: HR Settings	Restrict Backdated Leave Application	Zuia Maombi ya Likizo ya Kurudishwa
1486	apps/erpnext/erpnext/config/projects.py	Project Update.	Mwisho wa Mradi.
1487	DocType: SMS Center	All Customer Contact	Mawasiliano ya Wateja wote
1488	DocType: Location	Tree Details	Maelezo ya Miti
1489	DocType: Marketplace Settings	Registered	Imeandikishwa
1490	DocType: Training Event	Event Status	Hali ya Tukio
1491	DocType: Volunteer	Availability Timeslot	Timeslot ya Upatikanaji
1492	apps/erpnext/erpnext/config/support.py	Support Analytics	Analytics Support
1493	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
1494	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1495	DocType: Item	Website Warehouse	Tovuti ya Warehouse
1496	DocType: Payment Reconciliation	Minimum Invoice Amount	Kiasi cha chini cha ankara
1497	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
1498	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Programu {0} haipo.
1499	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
1500	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0} tayari imekamilika au kufutwa
1501	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1502	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	Hakuna kazi
1503	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Invozi ya Mauzo {0} imeundwa kama kulipwa
1504	DocType: Item Variant Settings	Copy Fields to Variant	Weka Mashamba kwa Tofauti
1505	DocType: Asset	Opening Accumulated Depreciation	Kufungua kushuka kwa thamani
1506	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Score lazima iwe chini au sawa na 5
1507	DocType: Program Enrollment Tool	Program Enrollment Tool	Chombo cha Usajili wa Programu
1508	apps/erpnext/erpnext/config/accounts.py	C-Form records	Rekodi za Fomu za C
1509	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Sehemu tayari zipo
1510	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Wateja na Wasambazaji
1511	DocType: Email Digest	Email Digest Settings	Mipangilio ya Digest ya barua pepe
1512	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Asante kwa biashara yako!
1513	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Maswali ya msaada kutoka kwa wateja.
1514	DocType: Employee Property History	Employee Property History	Historia ya Mali ya Wafanyakazi
1515	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Lahaja ya msingi haiwezi kubadilishwa
1516	DocType: Setup Progress Action	Action Doctype	Doctype ya Hatua
1517	DocType: HR Settings	Retirement Age	Umri wa Kustaafu
1518	DocType: Bin	Moving Average Rate	Kusonga Kiwango cha Wastani
1519	DocType: Share Transfer	To Shareholder	Kwa Mshirika
1520	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} dhidi ya Sheria {1} iliyowekwa {2}
1521	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Kutoka Nchi
1522	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Kugawa majani ...
1523	DocType: Program Enrollment	Vehicle/Bus Number	Nambari ya Gari / Bus
1524	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Unda Mawasiliano Mpya
1525	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Ratiba ya Kozi
1526	DocType: GSTR 3B Report	GSTR 3B Report	Ripoti ya GSTR 3B
1527	DocType: Request for Quotation Supplier	Quote Status	Hali ya Quote
1528	DocType: GoCardless Settings	Webhooks Secret	Mtandao wa siri
1529	DocType: Maintenance Visit	Completion Status	Hali ya kukamilisha
1530	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Jumla ya malipo ya jumla hayawezi kuwa kubwa kuliko {}
1531	DocType: Daily Work Summary Group	Select Users	Chagua Watumiaji
1532	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Kituo cha bei ya chumba cha Hoteli
1533	DocType: Loyalty Program Collection	Tier Name	Jina la Msingi
1534	DocType: HR Settings	Enter retirement age in years	Ingiza umri wa kustaafu kwa miaka
1535	DocType: Job Card	PO-JOB.#####	PO-JOB. #…………………………………………
1536	DocType: Crop	Target Warehouse	Ghala la Ghala
1537	DocType: Payroll Employee Detail	Payroll Employee Detail	Maelezo ya Waajiri wa Mishahara
1538	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Tafadhali chagua ghala
1539	DocType: Cheque Print Template	Starting location from left edge	Kuanzia eneo kutoka kwa makali ya kushoto
1540		Territory Target Variance Based On Item Group	Target Target Tofauti Kulingana na Kikundi cha Bidhaa
1541	DocType: Upload Attendance	Import Attendance	Weka Mahudhurio
1542	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Vikundi vyote vya Item
1543	DocType: Work Order	Item To Manufacture	Mchapishaji wa Utengenezaji
1544	DocType: Leave Control Panel	Employment Type (optional)	Aina ya Ajira (hiari)
1545	DocType: Pricing Rule	Threshold for Suggestion	Kizingiti cha Mapendekezo
1546	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} hali ni {2}
1547	DocType: Water Analysis	Collection Temperature	Ukusanyaji Joto
1548	DocType: Employee	Provide Email Address registered in company	Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
1549	DocType: Shopping Cart Settings	Enable Checkout	Wezesha Checkout
1550	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Amri ya Malipo ya Ununuzi
1551	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Uchina uliopangwa
1552	DocType: Sales Invoice	Payment Due Date	Tarehe ya Kutayarisha Malipo
1553	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Qty iliyohifadhiwa: Wingi imeamuru kuuzwa, lakini haijafikishwa.
1554	DocType: Drug Prescription	Interval UOM	Muda wa UOM
1555	DocType: Customer	Reselect, if the chosen address is edited after save	Pitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa
1556	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Tofauti ya kipengee {0} tayari ipo na sifa sawa
1557	DocType: Item	Hub Publishing Details	Maelezo ya Uchapishaji wa Hub
1558	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&#39;Kufungua&#39;
1559	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Fungua Kufanya
1560	DocType: Pricing Rule	Mixed Conditions	Masharti ya Mchanganyiko
1561	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Muhtasari wa wito umehifadhiwa
1562	DocType: Issue	Via Customer Portal	Kupitia Portal ya Wateja
1563	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Kiasi halisi
1564	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	Kiwango cha SGST
1565	DocType: Lab Test Template	Result Format	Fomu ya matokeo
1566	DocType: Expense Claim	Expenses	Gharama
1567	DocType: Service Level	Support Hours	Saa za Msaada
1568	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Vidokezo vya utoaji
1569	DocType: Item Variant Attribute	Item Variant Attribute	Kipengee cha Tofauti cha Tofauti
1570		Purchase Receipt Trends	Ununuzi Mwelekeo wa Receipt
1571	DocType: Payroll Entry	Bimonthly	Bimonthly
1572	DocType: Vehicle Service	Brake Pad	Padha ya Breki
1573	DocType: Fertilizer	Fertilizer Contents	Mbolea Yaliyomo
1574	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Utafiti na Maendeleo
1575	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Kiasi cha Bill
1576	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Based On Payment Terms	Kulingana na Masharti ya Malipo
1577	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	Mipangilio ya maandishi ya ERP
1578	DocType: Company	Registration Details	Maelezo ya Usajili
1579	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Haikuweza kuweka Mkataba wa Kiwango cha Huduma {0}.
1580	DocType: Timesheet	Total Billed Amount	Kiasi kilicholipwa
1581	DocType: Item Reorder	Re-Order Qty	Ulipaji Uchina
1582	DocType: Leave Block List Date	Leave Block List Date	Acha Tarehe ya Kuzuia Tarehe
1583	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Kiwango cha Maoni ya Ubora
1584	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
1585	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
1586	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Ikiwa itawezeshwa, mfumo utaunda mpangilio wa kazi kwa vitu vilivyolipuka ambayo BOM inapatikana.
1587	DocType: Sales Team	Incentives	Vidokezo
1588	apps/erpnext/erpnext/accounts/general_ledger.py	Values Out Of Sync	Thamani Kati ya Usawazishaji
1589	apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py	Difference Value	Thamani ya Tofauti
1590	DocType: SMS Log	Requested Numbers	Hesabu zilizoombwa
1591	DocType: Volunteer	Evening	Jioni
1592	DocType: Quiz	Quiz Configuration	Usanidi wa Quiz
1593	DocType: Customer Credit Limit	Bypass credit limit check at Sales Order	Kagua kikomo cha mkopo wa Udhibiti wa Mauzo
1594	DocType: Vital Signs	Normal	Kawaida
1595	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Kuwezesha &#39;Matumizi kwa Ununuzi wa Ununuzi&#39;, kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi
1596	DocType: Sales Invoice Item	Stock Details	Maelezo ya hisa
1597	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Thamani ya Mradi
1598	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Uhakika wa Kuuza
1599	DocType: Fee Schedule	Fee Creation Status	Hali ya Uumbaji wa Mali
1600	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Unda Maagizo ya Uuzaji ili kukusaidia kupanga kazi yako na kutoa kwa wakati
1601	DocType: Vehicle Log	Odometer Reading	Kusoma Odometer
1602	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 &#39;Mizani lazima iwe&#39; kama &#39;Debit&#39;
1603	DocType: Account	Balance must be	Mizani lazima iwe
1604		Available Qty	Uchina unaopatikana
1605	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Ghala la Ghafla ili kujenga Mauzo ya Utaratibu na Utoaji
1606	DocType: Purchase Taxes and Charges	On Previous Row Total	Kwenye Mstari Uliopita
1607	DocType: Purchase Invoice Item	Rejected Qty	Uchina Umekataliwa
1608	DocType: Setup Progress Action	Action Field	Sehemu ya Hatua
1609	DocType: Healthcare Settings	Manage Customer	Dhibiti Wateja
1610	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Daima kuunganisha bidhaa zako kutoka Amazon MWS kabla ya kuunganisha maelezo ya Amri
1611	DocType: Delivery Trip	Delivery Stops	Utoaji wa Utoaji
1612	DocType: Salary Slip	Working Days	Siku za Kazi
1613	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0}
1614	DocType: Serial No	Incoming Rate	Kiwango kinachoingia
1615	DocType: Packing Slip	Gross Weight	Uzito wa Pato
1616	DocType: Leave Type	Encashment Threshold Days	Siku ya Kuzuia Uingizaji
1617		Final Assessment Grades	Tathmini ya Mwisho ya Masomo
1618	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Jina la kampuni yako ambayo unaanzisha mfumo huu.
1619	DocType: HR Settings	Include holidays in Total no. of Working Days	Jumuisha likizo katika Jumla ya. ya siku za kazi
1620	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Weka Taasisi yako katika ERPNext
1621	DocType: Agriculture Analysis Criteria	Plant Analysis	Uchunguzi wa kupanda
1622	DocType: Task	Timeline	Mda wa saa
1623	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Weka
1624	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Nakala mbadala
1625	DocType: Shopify Log	Request Data	Omba Data
1626	DocType: Employee	Date of Joining	Tarehe ya kujiunga
1627	DocType: Naming Series	Update Series	Sasisha Mfululizo
1628	DocType: Supplier Quotation	Is Subcontracted	Je, unachangamizwa
1629	DocType: Restaurant Table	Minimum Seating	Kukaa chini
1630	DocType: Item Attribute	Item Attribute Values	Kipengee cha sifa za Maadili
1631	DocType: Examination Result	Examination Result	Matokeo ya Uchunguzi
1632	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Receipt ya Ununuzi
1633		Received Items To Be Billed	Vipokee Vipokee vya Kulipwa
1634	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Please set default UOM in Stock Settings	Tafadhali weka default UOM katika Mipangilio ya Hisa
1635	DocType: Purchase Invoice	Accounting Dimensions	Vipimo vya Uhasibu
1636		Subcontracted Raw Materials To Be Transferred	Malighafi ya Malighafi Iliyopitishwa Ili kubadilishwa
1637	apps/erpnext/erpnext/config/accounts.py	Currency exchange rate master.	Kiwango cha ubadilishaji wa fedha.
1638		Sales Person Target Variance Based On Item Group	Lengo la Mtu wa Uuzaji kulingana na Kikundi cha Bidhaa
1639	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}
1640	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Futa Jumla ya Zero Uchina
1641	DocType: Work Order	Plan material for sub-assemblies	Panga nyenzo kwa makusanyiko ndogo
1642	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Please set filter based on Item or Warehouse due to a large amount of entries.	Tafadhali weka kichungi kulingana na Bidhaa au Ghala kwa sababu ya idadi kubwa ya viingizo.
1643	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} lazima iwe hai
1644	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Hakuna Vipengele vinavyopatikana kwa uhamisho
1645	DocType: Employee Boarding Activity	Activity Name	Jina la Shughuli
1646	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Tarehe ya Toleo la Mabadiliko
1647	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Umefikia kiasi cha bidhaa <b>{0}</b> na Kwa Wingi <b>{1}</b> haiwezi kuwa tofauti
1648	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Kufungwa (Kufungua + Jumla)
1649	DocType: Delivery Settings	Dispatch Notification Attachment	Kusambaza Taarifa ya Sawa
1650	DocType: Payroll Entry	Number Of Employees	Idadi ya Waajiriwa
1651	DocType: Journal Entry	Depreciation Entry	Kuingia kwa kushuka kwa thamani
1652	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Tafadhali chagua aina ya hati kwanza
1653	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Lazima uwezeshe kuagiza upya kiotomatiki katika Mipangilio ya Hisa ili kudumisha viwango vya kuagiza upya.
1654	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
1655	DocType: Pricing Rule	Rate or Discount	Kiwango au Punguzo
1656	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Taarifa za benki
1657	DocType: Vital Signs	One Sided	Mmoja mmoja
1658	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Serial Hakuna {0} si ya Bidhaa {1}
1659	DocType: Purchase Order Item Supplied	Required Qty	Uliohitajika Uchina
1660	DocType: Marketplace Settings	Custom Data	Takwimu za Desturi
1661	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.
1662	DocType: Service Day	Service Day	Siku ya Huduma
1663	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Muhtasari wa Mradi wa {0}
1664	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Imeshindwa kusasisha shughuli za mbali
1665	DocType: Bank Reconciliation	Total Amount	Jumla
1666	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Tarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha
1667	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Mgonjwa {0} hawana rejea ya wateja kwa ankara
1668	DocType: Quality Feedback Template	Quality Feedback Template	Kiolezo cha Maoni ya Ubora
1669	apps/erpnext/erpnext/config/education.py	LMS Activity	Shughuli ya LMS
1670	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Kuchapisha mtandao
1671	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Kujenga {0} ankara
1672	DocType: Medical Code	Medical Code Standard	Kanuni ya Matibabu ya Kiwango
1673	DocType: Soil Texture	Clay Composition (%)	Muundo wa Clay (%)
1674	DocType: Item Group	Item Group Defaults	Kundi la Bidhaa Hifadhi
1675	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Tafadhali salama kabla ya kugawa kazi.
1676	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Thamani ya usawa
1677	DocType: Lab Test	Lab Technician	Mtaalamu wa Lab
1678	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Orodha ya Bei ya Mauzo
1679	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Ikiwa imechungwa, mteja atatengenezwa, amechukuliwa kwa Mgonjwa. Invoice za Mgonjwa zitaundwa dhidi ya Wateja hawa. Unaweza pia kuchagua Wateja aliyepo wakati wa kujenga Mgonjwa.
1680	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
1681	DocType: Bank Reconciliation	Account Currency	Fedha za Akaunti
1682	DocType: Lab Test	Sample ID	Kitambulisho cha Mfano
1683	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Tafadhali tuma Akaunti ya Pande zote katika Kampuni
1684	DocType: Purchase Receipt	Range	Rangi
1685	DocType: Supplier	Default Payable Accounts	Akaunti ya malipo yenye malipo
1686	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Mfanyakazi {0} haifanyi kazi au haipo
1687	DocType: Fee Structure	Components	Vipengele
1688	DocType: Support Search Source	Search Term Param Name	Jina la Utafutaji wa Jina la Param
1689	DocType: Item Barcode	Item Barcode	Msimbo wa Barcode
1690	DocType: Delivery Trip	In Transit	Katika usafiri
1691	DocType: Woocommerce Settings	Endpoints	Mwisho
1692	DocType: Shopping Cart Settings	Show Configure Button	Onyesha Kitufe cha Usanidi
1693	DocType: Quality Inspection Reading	Reading 6	Kusoma 6
1694	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
1695	DocType: Share Transfer	From Folio No	Kutoka No ya Folio
1696	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ununuzi wa ankara ya awali
1697	DocType: Shift Type	Every Valid Check-in and Check-out	Kila Kuingia Kuingia na Kuangalia
1698	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
1699	apps/erpnext/erpnext/config/accounts.py	Define budget for a financial year.	Eleza bajeti kwa mwaka wa kifedha.
1700	DocType: Shopify Tax Account	ERPNext Account	Akaunti ya Akaunti ya ERP
1701	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Toa mwaka wa masomo na weka tarehe ya kuanza na kumalizia.
1702	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} imefungwa hivyo shughuli hii haiwezi kuendelea
1703	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Hatua kama Bajeti ya Mwezi Yote Iliyopatikana imeongezeka kwa MR
1704	DocType: Employee	Permanent Address Is	Anwani ya Kudumu ni
1705	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Enter Supplier	Ingiza Mtoaji
1706	DocType: Work Order Operation	Operation completed for how many finished goods?	Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
1707	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Mtaalamu wa Afya {0} haipatikani kwa {1}
1708	DocType: Payment Terms Template	Payment Terms Template	Masharti ya Malipo Kigezo
1709	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Brand
1710	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Ilipangwa hadi Tarehe
1711	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Ruhusu Matumizi ya Nyenzo nyingi
1712	DocType: Employee	Exit Interview Details	Toka Maelezo ya Mahojiano
1713	DocType: Item	Is Purchase Item	Inunuzi ya Bidhaa
1714	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Invozi ya Ununuzi
1715	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Ruhusu Matumizi Nyenzo nyingi dhidi ya Kazi ya Kazi
1716	DocType: GL Entry	Voucher Detail No	Maelezo ya Voucher No
1717	DocType: Email Digest	New Sales Invoice	Invozi mpya ya Mauzo
1718	DocType: Stock Entry	Total Outgoing Value	Thamani Yote ya Kuondoka
1719	DocType: Healthcare Practitioner	Appointments	Uteuzi
1720	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Imeanzishwa
1721	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
1722	DocType: Lead	Request for Information	Ombi la Taarifa
1723	DocType: Course Activity	Activity Date	Tarehe ya shughuli
1724	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} ya {}
1725	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Kiwango na Margin (Kampuni ya Fedha)
1726	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Jamii
1727	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sawazisha ankara zisizo kwenye mtandao
1728	DocType: Payment Request	Paid	Ilipwa
1729	DocType: Service Level	Default Priority	Kipaumbele Cha msingi
1730	DocType: Program Fee	Program Fee	Malipo ya Programu
1731	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Badilisha BOM fulani katika BOM nyingine zote ambako zinatumiwa. Itasimamia kiungo cha zamani cha BOM, uhakikishe gharama na urekebishe upya &quot;meza ya Bomu ya Mlipuko&quot; kama kwa BOM mpya. Pia inasasisha bei ya hivi karibuni katika BOM zote.
1732	DocType: Employee Skill Map	Employee Skill Map	Ramani ya Ujuzi wa Wafanyakazi
1733	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Amri za Kazi zifuatazo zimeundwa:
1734	DocType: Salary Slip	Total in words	Jumla ya maneno
1735	DocType: Inpatient Record	Discharged	Imetolewa
1736	DocType: Material Request Item	Lead Time Date	Tarehe ya Muda wa Kuongoza
1737		Employee Advance Summary	Muhtasari wa Mapema wa Waajiriwa
1738	DocType: Asset	Available-for-use Date	Inapatikana kwa tarehe Tarehe
1739	DocType: Guardian	Guardian Name	Jina la Mlinzi
1740	DocType: Cheque Print Template	Has Print Format	Ina Chapisho la Kuchapa
1741	DocType: Support Settings	Get Started Sections	Fungua Sehemu
1742	DocType: Lead	CRM-LEAD-.YYYY.-	MKAZI-MWEZI - YYYY.-
1743	DocType: Invoice Discounting	Sanctioned	Imeteuliwa
1744		Base Amount	Kiasi cha msingi
1745	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Kiasi cha Ugawaji Jumla: {0}
1746	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
1747	DocType: Payroll Entry	Salary Slips Submitted	Slips za Mshahara Iliombwa
1748	DocType: Crop Cycle	Crop Cycle	Mzunguko wa Mazao
1749	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Kwa vitu vya &#39;Bidhaa Bundle&#39;, Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya &#39;Orodha ya Ufungashaji&#39;. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya &#39;Bidhaa Bundle&#39;, maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye &#39;Orodha ya Ufungashaji&#39;.
1750	DocType: Amazon MWS Settings	BR	BR
1751	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Kutoka mahali
1752	DocType: Student Admission	Publish on website	Chapisha kwenye tovuti
1753	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
1754	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS -YYYY.-
1755	DocType: Subscription	Cancelation Date	Tarehe ya kufuta
1756	DocType: Purchase Invoice Item	Purchase Order Item	Nambari ya Utaratibu wa Ununuzi
1757	DocType: Agriculture Task	Agriculture Task	Kazi ya Kilimo
1758	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Mapato ya moja kwa moja
1759	DocType: Student Attendance Tool	Student Attendance Tool	Chombo cha Kuhudhuria Wanafunzi
1760	DocType: Restaurant Menu	Price List (Auto created)	Orodha ya Bei (Iliundwa kwa Auto)
1761	DocType: Pick List Item	Picked Qty	Aliyemaliza Qty
1762	DocType: Cheque Print Template	Date Settings	Mpangilio wa Tarehe
1763	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Swali lazima liwe na chaguzi zaidi ya moja
1764	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Tofauti
1765	DocType: Employee Promotion	Employee Promotion Detail	Wafanyakazi wa Kukuza Maelezo
1766	DocType: Delivery Trip	Driver Email	Barua pepe ya Dereva
1767	DocType: SMS Center	Total Message(s)	Ujumbe Jumla (s)
1768	DocType: Share Balance	Purchased	Inunuliwa
1769	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Fanya Thamani ya Thamani katika Kipengee cha Item.
1770	DocType: Purchase Invoice	Additional Discount Percentage	Asilimia ya Punguzo la ziada
1771	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Tazama orodha ya video zote za usaidizi
1772	DocType: Agriculture Analysis Criteria	Soil Texture	Texture ya Udongo
1773	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
1774	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Ruhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
1775	DocType: Pricing Rule	Max Qty	Upeo wa Max
1776	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Kadi ya Ripoti ya Kuchapa
1777	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
1778	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
1779	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Kemikali
1780	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Akaunti ya Hifadhi ya Benki / Cash itasasishwa moja kwa moja katika Uingiaji wa Machapisho ya Mshahara wakati hali hii imechaguliwa.
1781	DocType: Quiz	Latest Attempt	Jaribio la hivi karibuni
1782	DocType: Quiz Result	Quiz Result	Matokeo ya Jaribio
1783	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Majani yote yaliyotengwa ni ya lazima kwa Kuacha Aina {0}
1784	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 zaidi kuliko kiwango cha kutumika katika {1} {2}
1785	DocType: Workstation	Electricity Cost	Gharama za Umeme
1786	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Siku ya tarehe ya kupima Lab haiwezi kuwa kabla ya tarehe ya kukusanya
1787	DocType: Subscription Plan	Cost	Gharama
1788	DocType: HR Settings	Don't send Employee Birthday Reminders	Usitumie Makumbusho ya Siku ya Kuzaliwa
1789	DocType: Expense Claim	Total Advance Amount	Jumla ya Mapendekezo ya Kiasi
1790	DocType: Delivery Stop	Estimated Arrival	Ufikiaji uliotarajiwa
1791	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Angalia Makala Yote
1792	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Ingia ndani
1793	DocType: Item	Inspection Criteria	Vigezo vya ukaguzi
1794	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Imehamishwa
1795	DocType: BOM Website Item	BOM Website Item	BOM ya Bidhaa ya Tovuti
1796	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
1797	DocType: Timesheet Detail	Bill	Bill
1798	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Nyeupe
1799	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Kampuni batili ya Uingilianaji wa Kampuni.
1800	DocType: SMS Center	All Lead (Open)	Viongozi wote (Ufunguzi)
1801	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.
1802	DocType: Purchase Invoice	Get Advances Paid	Pata Mafanikio ya kulipwa
1803	DocType: Item	Automatically Create New Batch	Unda Batch Mpya kwa moja kwa moja
1804	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Mtumiaji atakayetumiwa kuunda Wateja, Vitu na Daraja ya Uuzaji. Mtumiaji huyu anapaswa kuwa na ruhusa inayofaa.
1805	DocType: Asset Category	Enable Capital Work in Progress Accounting	Wezesha Kazi ya Mkubwa katika Uhasibu wa Maendeleo
1806	DocType: POS Field	POS Field	Shamba la POS
1807	DocType: Supplier	Represents Company	Inawakilisha Kampuni
1808	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Fanya
1809	DocType: Student Admission	Admission Start Date	Tarehe ya Kuanza Kuingia
1810	DocType: Journal Entry	Total Amount in Words	Jumla ya Kiasi kwa Maneno
1811	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Mfanyakazi Mpya
1812	DocType: Lead	Next Contact Date	Tarehe ya Kuwasiliana ijayo
1813	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Ufunguzi wa Uchina
1814	DocType: Healthcare Settings	Appointment Reminder	Kumbukumbu ya Uteuzi
1815	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
1816	DocType: Program Enrollment Tool Student	Student Batch Name	Jina la Kundi la Mwanafunzi
1817	DocType: Holiday List	Holiday List Name	Jina la Orodha ya likizo
1818	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Kuingiza Vitu na UOM
1819	DocType: Repayment Schedule	Balance Loan Amount	Kiwango cha Mikopo
1820	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Imeongezwa kwa maelezo
1821	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Samahani, nambari za kuponi zimekamilika
1822	DocType: Communication Medium	Catch All	Chukua Zote
1823	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Ratiba ya Kozi
1824	DocType: Budget	Applicable on Material Request	Inahitajika kwenye Ombi la Nyenzo
1825	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Chaguzi za hisa
1826	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Hakuna Vitu vilivyoongezwa kwenye gari
1827	DocType: Journal Entry Account	Expense Claim	Madai ya Madai
1828	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Je, kweli unataka kurejesha mali hii iliyokatwa?
1829	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Uchina kwa {0}
1830	DocType: Attendance	Leave Application	Acha Maombi
1831	DocType: Patient	Patient Relation	Uhusiano wa Mgonjwa
1832	DocType: Item	Hub Category to Publish	Jamii ya Hifadhi ya Kuchapisha
1833	DocType: Leave Block List	Leave Block List Dates	Acha Tarehe ya Kuzuia Orodha
1834	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Amri ya Mauzo {0} ina uhifadhi wa kipengee {1}, unaweza kutoa tu iliyohifadhiwa {1} dhidi ya {0}. Serial Hapana {2} haiwezi kutolewa
1835	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Item {0}: {1} qty produced.	Bidhaa {0}: {1} qty imetolewa
1836	DocType: Sales Invoice	Billing Address GSTIN	Anwani ya kulipia GSTIN
1837	DocType: Homepage	Hero Section Based On	Sehemu ya shujaa Kulingana
1838	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Jumla ya Kutolewa HRA ya Haki
1839	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN batili! GSTIN lazima iwe na herufi 15.
1840	DocType: Assessment Plan	Evaluate	Tathmini
1841	DocType: Workstation	Net Hour Rate	Kiwango cha Saa ya Nambari
1842	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Rejeipt ya Ununuzi wa Gharama
1843	DocType: Supplier Scorecard Period	Criteria	Vigezo
1844	DocType: Packing Slip Item	Packing Slip Item	Ufungashaji wa Slip Item
1845	DocType: Purchase Invoice	Cash/Bank Account	Akaunti ya Fedha / Benki
1846	DocType: Travel Itinerary	Train	Treni
1847		Delayed Item Report	Imechelewa Ripoti ya jambo
1848	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Inastahili ITC
1849	DocType: Healthcare Service Unit	Inpatient Occupancy	Uzoefu wa wagonjwa
1850	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Chapisha Vitu Vya Kwanza
1851	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-YYYY.-
1852	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Wakati baada ya kumalizika kwa mabadiliko ambayo wakati wa kuondoka unazingatiwa kwa mahudhurio.
1853	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Tafadhali taja {0}
1854	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
1855	DocType: Delivery Note	Delivery To	Utoaji Kwa
1856	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Uumbaji wa viumbe umefungwa.
1857	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Muhtasari wa Kazi kwa {0}
1858	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Msaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha.
1859	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Toleo la meza ni lazima
1860	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Siku za kuchelewa
1861	DocType: Production Plan	Get Sales Orders	Pata Maagizo ya Mauzo
1862	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} haiwezi kuwa hasi
1863	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Unganisha kwenye Quickbooks
1864	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Futa maadili
1865	DocType: Training Event	Self-Study	Kujitegemea
1866	DocType: POS Closing Voucher	Period End Date	Tarehe ya Mwisho wa Kipindi
1867	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Risiti ya Usafiri Hapana na Tarehe ni ya lazima kwa Njia yako ya Usafiri uliyochagua
1868	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Nyimbo za udongo haziongei hadi 100
1869	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Punguzo
1870	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
1871	DocType: Membership	Membership	Uanachama
1872	DocType: Asset	Total Number of Depreciations	Jumla ya Idadi ya Dhamana
1873	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Debit A / C Idadi
1874	DocType: Sales Invoice Item	Rate With Margin	Kiwango cha Kwa Margin
1875	DocType: Purchase Invoice	Is Return (Debit Note)	Inarudi (Kumbuka Debit)
1876	DocType: Workstation	Wages	Mishahara
1877	DocType: Asset Maintenance	Maintenance Manager Name	Jina la Meneja wa Matengenezo
1878	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Manunuzi dhidi ya kampuni tayari yapo!
1879	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Kuomba Tovuti
1880	DocType: Agriculture Task	Urgent	Haraka
1881	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Inachukua rekodi ......
1882	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
1883	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Haiwezi kupata variable:
1884	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Tafadhali chagua shamba kuhariri kutoka numpad
1885	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
1886	DocType: Subscription Plan	Fixed rate	Kiwango cha usawa
1887	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Kukubali
1888	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Nenda kwenye Desktop na uanze kutumia ERPNext
1889	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Ulipotee
1890	DocType: Purchase Invoice Item	Manufacturer	Mtengenezaji
1891	DocType: Landed Cost Item	Purchase Receipt Item	Ununuzi wa Receipt Item
1892	DocType: Leave Allocation	Total Leaves Encashed	Jumla ya Majani yaliyotetemeka
1893	DocType: POS Profile	Sales Invoice Payment	Malipo ya ankara ya mauzo
1894	DocType: Quality Inspection Template	Quality Inspection Template Name	Jina la Kigezo cha Ukaguzi wa Ubora
1895	DocType: Project	First Email	Barua ya Kwanza
1896	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than or equal to Date of Joining	Tarehe ya Kuachana lazima iwe kubwa kuliko au sawa na Tarehe ya Kujiunga
1897	DocType: Company	Exception Budget Approver Role	Mpangilio wa Msaidizi wa Bajeti
1898	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Mara baada ya kuweka, ankara hii itaendelea hadi tarehe ya kuweka
1899	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1900	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Kuuza Kiasi
1901	DocType: Repayment Schedule	Interest Amount	Kiwango cha riba
1902	DocType: Job Card	Time Logs	Magogo ya Wakati
1903	DocType: Sales Invoice	Loyalty Amount	Kiasi cha Uaminifu
1904	DocType: Employee Transfer	Employee Transfer Detail	Maelezo ya Uhamisho wa Waajiri
1905	DocType: Serial No	Creation Document No	Hati ya Uumbaji No
1906	DocType: Manufacturing Settings	Other Settings	Mipangilio Mingine
1907	DocType: Location	Location Details	Maelezo ya Eneo
1908	DocType: Share Transfer	Issue	Suala
1909	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Kumbukumbu
1910	DocType: Asset	Scrapped	Imepigwa
1911	DocType: Appointment Booking Settings	Agents	Wakala
1912	DocType: Item	Item Defaults	Ufafanuzi wa Bidhaa
1913	DocType: Cashier Closing	Returns	Inarudi
1914	DocType: Job Card	WIP Warehouse	Ghala la WIP
1915	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}
1916	apps/erpnext/erpnext/config/hr.py	Recruitment	Uajiri
1917	DocType: Lead	Organization Name	Jina la Shirika
1918	DocType: Support Settings	Show Latest Forum Posts	Onyesha Ujumbe wa Majadiliano ya hivi karibuni
1919	DocType: Tax Rule	Shipping State	Jimbo la Mtoaji
1920		Projected Quantity as Source	Wengi uliopangwa kama Chanzo
1921	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Kipengee lazima kiongezwe kwa kutumia &#39;Pata Vitu kutoka kwenye Kitufe cha Ununuzi&#39;
1922	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Safari ya Utoaji
1923	DocType: Student	A-	A-
1924	DocType: Share Transfer	Transfer Type	Aina ya Uhamisho
1925	DocType: Pricing Rule	Quantity and Amount	Kiasi na Kiasi
1926	DocType: Appointment Booking Settings	Success Redirect URL	Kufanikiwa Kuelekeza URL
1927	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Gharama za Mauzo
1928	DocType: Diagnosis	Diagnosis	Utambuzi
1929	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Ununuzi wa kawaida
1930	DocType: Attendance Request	Explanation	Maelezo
1931	DocType: GL Entry	Against	Dhidi
1932	DocType: Item Default	Sales Defaults	Vipimo vya Mauzo
1933	DocType: Sales Order Item	Work Order Qty	Kazi ya Utoaji Kazi
1934	DocType: Item Default	Default Selling Cost Center	Kituo cha Gharama ya Kuuza Ghali
1935	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	Duru
1936	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location or To Employee is required while receiving Asset {0}	Mahali palengwa au Kwa mfanyakazi inahitajika wakati wa kupokea Asili {0}
1937	DocType: Buying Settings	Material Transferred for Subcontract	Nyenzo zimehamishwa kwa Mkataba wa Chini
1938	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Tarehe ya Agizo la Ununuzi
1939	DocType: Email Digest	Purchase Orders Items Overdue	Malipo ya Amri ya Ununuzi
1940	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Namba ya Posta
1941	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Amri ya Mauzo {0} ni {1}
1942	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	Chagua akaunti ya mapato ya riba kwa mkopo {0}
1943	DocType: Opportunity	Contact Info	Maelezo ya Mawasiliano
1944	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Kufanya Entries Stock
1945	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Haiwezi kukuza mfanyakazi na hali ya kushoto
1946	DocType: Packing Slip	Net Weight UOM	Uzito wa Uzito wa Nambari
1947	DocType: Item Default	Default Supplier	Muuzaji wa Default
1948	DocType: Loan	Repayment Schedule	Ratiba ya Ulipaji
1949	DocType: Shipping Rule Condition	Shipping Rule Condition	Hali ya Kanuni ya Utoaji
1950	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
1951	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Invozi haiwezi kufanywa kwa saa ya kulipa zero
1952	DocType: Company	Date of Commencement	Tarehe ya Kuanza
1953	DocType: Sales Person	Select company name first.	Chagua jina la kampuni kwanza.
1954	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	Barua pepe imetumwa kwa {0}
1955	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Nukuu zilizopokea kutoka kwa Wauzaji.
1956	DocType: Quality Goal	January-April-July-October	Januari-Aprili-Julai-Oktoba
1957	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
1958	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Kwa {0} | {1} {2}
1959	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Huu ni kikundi cha wasambazaji wa mizizi na hauwezi kuhaririwa.
1960	DocType: Sales Invoice	Driver Name	Jina la dereva
1961	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Umri wa Umri
1962	DocType: Education Settings	Attendance Freeze Date	Tarehe ya Kuhudhuria Tarehe
1963	DocType: Payment Request	Inward	Ndani
1964	DocType: Accounting Dimension	Dimension Defaults	Mapungufu ya Vipimo
1965	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)
1966	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Inapatikana Kwa Tarehe ya Matumizi
1967	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	BOM zote
1968	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Unda Kiingilio cha Kijarida cha Kampuni
1969	DocType: Company	Parent Company	Kampuni mama
1970	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Vyumba vya aina ya aina {0} hazipatikani kwa {1}
1971	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Linganisha BOMs za mabadiliko katika Malighafi na Uendeshaji
1972	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Hati {0} haijafanikiwa
1973	DocType: Healthcare Practitioner	Default Currency	Fedha ya Default
1974	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Patanisha akaunti hii
1975	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Upeo wa juu kwa Bidhaa {0} ni {1}%
1976	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Ambatisha Chati maalum ya faili ya Hesabu
1977	DocType: Asset Movement Item	From Employee	Kutoka kwa Mfanyakazi
1978	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Umuhimu wa huduma
1979	DocType: Driver	Cellphone Number	Nambari ya simu ya mkononi
1980	DocType: Project	Monitor Progress	Kufuatilia Maendeleo
1981	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Code Bei ya Bidhaa ya bei
1982	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Tahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri
1983	DocType: Journal Entry	Make Difference Entry	Fanya Tofauti Kuingia
1984	DocType: Supplier Quotation	Auto Repeat Section	Sehemu ya kurudia kwa urahisi
1985	DocType: Service Level Priority	Response Time	Wakati wa Kujibu
1986	DocType: Upload Attendance	Attendance From Date	Kuhudhuria Tarehe Tarehe
1987	DocType: Appraisal Template Goal	Key Performance Area	Eneo la Ufanisi
1988	DocType: Program Enrollment	Transportation	Usafiri
1989	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Attribute batili
1990	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} lazima iwasilishwa
1991	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	Kampeni za barua pepe
1992	DocType: Sales Partner	To Track inbound purchase	Kufuatilia ununuzi wa ndani
1993	DocType: Buying Settings	Default Supplier Group	Kikundi cha Wasambazaji cha Default
1994	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Wingi lazima iwe chini au sawa na {0}
1995	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1}
1996	DocType: Department Approver	Department Approver	Idhini ya Idara
1997	DocType: QuickBooks Migrator	Application Settings	Maombi ya Maombi
1998	DocType: SMS Center	Total Characters	Washirika wa jumla
1999	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Kuunda Kampuni na Chati ya Kuingiza Akaunti
2000	DocType: Employee Advance	Claimed	Alidai
2001	DocType: Crop	Row Spacing	Upeo wa Row
2002	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
2003	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
2004	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Maelezo ya Nambari ya Invoice ya Fomu
2005	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Malipo ya Upatanisho wa Malipo
2006	DocType: Clinical Procedure	Procedure Template	Kigezo cha Utaratibu
2007	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Chapisha Vitu
2008	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Mchango%
2009	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == &#39;Ndiyo&#39;, kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}
2010		HSN-wise-summary of outward supplies	Sura ya HSN-hekima ya vifaa vya nje
2011	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
2012	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Kwa Hali
2013	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Wasambazaji
2014	DocType: Asset Finance Book	Asset Finance Book	Kitabu cha Fedha za Mali
2015	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ununuzi wa Ununuzi wa Kusafirishwa
2016	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Tafadhali sasisha akaunti ya benki ya msingi ya kampuni {0}
2017	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
2018	DocType: Party Tax Withholding Config	Applicable Percent	Asilimia inayofaa
2019		Ordered Items To Be Billed	Vipengele vya Amri vinavyopigwa
2020	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 Kupanga
2021	DocType: Global Defaults	Global Defaults	Ufafanuzi wa Global
2022	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Mwaliko wa Ushirikiano wa Mradi
2023	DocType: Salary Slip	Deductions	Kupunguza
2024	DocType: Setup Progress Action	Action Name	Jina la Hatua
2025	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Mwaka wa Mwanzo
2026	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	Unda Mkopo
2027	DocType: Purchase Invoice	Start date of current invoice's period	Tarehe ya mwanzo wa kipindi cha ankara ya sasa
2028	DocType: Shift Type	Process Attendance After	Mchakato wa Kuhudhuria Baada ya
2029		IRS 1099	IRS 1099
2030	DocType: Salary Slip	Leave Without Pay	Acha bila Bila Kulipa
2031	DocType: Payment Request	Outward	Nje
2032	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Kwenye {0} Ubunifu
2033	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Ushuru wa Jimbo / UT
2034		Trial Balance for Party	Mizani ya majaribio kwa Chama
2035		Gross and Net Profit Report	Pato la jumla na faida ya Net
2036	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Mti wa Taratibu
2037	DocType: Lead	Consultant	Mshauri
2038	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Mwalimu wa Mwalimu Mkutano wa Mahudhurio
2039	DocType: Salary Slip	Earnings	Mapato
2040	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
2041	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Kufungua Mizani ya Uhasibu
2042		GST Sales Register	Jumuiya ya Daftari ya Mauzo
2043	DocType: Sales Invoice Advance	Sales Invoice Advance	Advance ya Mauzo ya Mauzo
2044	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Chagua Domains yako
2045	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Mtoa Wasambazaji
2046	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Vitu vya ankara za malipo
2047	DocType: Payroll Entry	Employee Details	Maelezo ya Waajiri
2048	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Processing XML Files	Inasindika faili za XML
2049	DocType: Amazon MWS Settings	CN	CN
2050	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Mashamba yatakopwa zaidi wakati wa uumbaji.
2051	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Usimamizi
2052	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Onyesha {0}
2053	DocType: Cheque Print Template	Payer Settings	Mipangilio ya Payer
2054	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Hakuna Maombi ya Nyenzo yaliyotumiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye.
2055	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Chagua kampuni kwanza
2056	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Akaunti: <b>{0}</b> ni mtaji wa Kazi unaendelea na hauwezi kusasishwa na Ingizo la Jarida
2057	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Linganisha kazi ya Orodha inachukua hoja za orodha
2058	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Hii itaongezwa kwenye Kanuni ya Nambari ya Mchapishaji. Kwa mfano, ikiwa kichwa chako ni &quot;SM&quot;, na msimbo wa kipengee ni &quot;T-SHIRT&quot;, msimbo wa kipengee wa kipengee utakuwa &quot;T-SHIRT-SM&quot;
2059	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Net Pay (kwa maneno) itaonekana baada ya kuokoa Slip ya Mshahara.
2060	DocType: Delivery Note	Is Return	Inarudi
2061	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Tahadhari
2062	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Ingiza Kufanikiwa
2063	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Lengo na Utaratibu
2064	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi &#39;{0}&#39;
2065	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Kurudi / Kumbuka Debit
2066	DocType: Price List Country	Price List Country	Orodha ya Bei ya Nchi
2067	DocType: Production Plan	To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.	Kujua zaidi juu ya idadi iliyokadiriwa, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">bonyeza hapa</a> .
2068	DocType: Sales Invoice	Set Source Warehouse	Weka Chapa ya Ghala
2069	DocType: Tally Migration	UOMs	UOM
2070	DocType: Account Subtype	Account Subtype	Subtype ya Akaunti
2071	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} salama ya serial kwa Bidhaa {1}
2072	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
2073	DocType: Purchase Invoice Item	UOM Conversion Factor	Kipengele cha Kubadili UOM
2074	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
2075	DocType: Loyalty Point Entry	Loyalty Point Entry	Uaminifu wa Kuingia Uhakika
2076	DocType: Employee Checkin	Shift End	Mwisho wa Shift
2077	DocType: Stock Settings	Default Item Group	Kikundi cha Kichwa cha Kichwa
2078	DocType: Job Card Time Log	Time In Mins	Muda Katika Zaka
2079	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Ruhusu habari.
2080	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 ?	Kitendo hiki kitaondoa akaunti hii kutoka kwa huduma yoyote ya nje inayojumuisha ERPNext na akaunti yako ya benki. Haiwezi kutekelezwa. Je! Una uhakika?
2081	apps/erpnext/erpnext/config/accounts.py	Supplier database.	Duka la wauzaji.
2082	DocType: Contract Template	Contract Terms and Conditions	Masharti na Masharti ya Mkataba
2083	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Huwezi kuanzisha upya Usajili ambao haujahairiwa.
2084	DocType: Account	Balance Sheet	Karatasi ya Mizani
2085	DocType: Leave Type	Is Earned Leave	Inapatikana Kuondoka
2086	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Kiasi cha Agizo la Ununuzi
2087	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 &#39;
2088	DocType: Fee Validity	Valid Till	Halali Mpaka
2089	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Jumla ya Mkutano wa Mwalimu wa Wazazi
2090	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile.
2091	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Kitu kimoja hawezi kuingizwa mara nyingi.
2092	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Further accounts can be made under Groups, but entries can be made against non-Groups	Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
2093	DocType: Call Log	Lead	Cheza
2094	DocType: Email Digest	Payables	Malipo
2095	DocType: Amazon MWS Settings	MWS Auth Token	Kitambulisho cha MWS Auth
2096	DocType: Email Campaign	Email Campaign For	Kampeni ya barua pepe kwa
2097	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Entry Entry {0} imeundwa
2098	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Huna ushawishi wa Pole ya Uaminifu ili ukomboe
2099	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Tafadhali weka akaunti inayohusishwa katika Jamii ya Kuzuia Ushuru {0} dhidi ya Kampuni {1}
2100	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
2101	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.
2102		Purchase Order Items To Be Billed	Vitu vya Utaratibu wa Ununuzi Ili Kulipwa
2103	apps/erpnext/erpnext/controllers/buying_controller.py	Row {1}: Asset Naming Series is mandatory for the auto creation for item {0}	Safu {1}: Mfululizo wa Jina la Mali ni lazima kwa uundaji wa magari kwa bidhaa {0}
2104	DocType: Program Enrollment Tool	Enrollment Details	Maelezo ya Uandikishaji
2105	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni.
2106	DocType: Customer Group	Credit Limits	Upungufu wa Mikopo
2107	DocType: Purchase Invoice Item	Net Rate	Kiwango cha Nambari
2108	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Tafadhali chagua mteja
2109	DocType: Leave Policy	Leave Allocations	Acha Ugawaji
2110	DocType: Job Card	Started Time	Saa Iliyoanza
2111	DocType: Purchase Invoice Item	Purchase Invoice Item	Bidhaa ya Invoice ya Ununuzi
2112	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
2113	DocType: Student Report Generation Tool	Assessment Terms	Masharti ya Tathmini
2114	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Kipengee 1
2115	DocType: Holiday	Holiday	Sikukuu
2116	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Acha aina ni madhara
2117	DocType: Support Settings	Close Issue After Days	Funga Suala Baada ya Siku
2118		Eway Bill	Bunge Bill
2119	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.
2120	DocType: Attendance	Early Exit	Toka mapema
2121	DocType: Job Opening	Staffing Plan	Mpango wa Utumishi
2122	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	E-Way Bill JSON inaweza tu kutolewa kutoka hati iliyowasilishwa
2123	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Kodi ya Wafanyakazi na Faida
2124	DocType: Bank Guarantee	Validity in Days	Uthibitisho katika Siku
2125	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	Fomu ya C haina kutumika kwa ankara: {0}
2126	DocType: Certified Consultant	Name of Consultant	Jina la Mshauri
2127	DocType: Payment Reconciliation	Unreconciled Payment Details	Maelezo ya Malipo yasiyotambulika
2128	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Shughuli ya Mjumbe
2129	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Hesabu ya Hesabu
2130	DocType: Global Defaults	Current Fiscal Year	Mwaka wa Fedha wa sasa
2131	DocType: Purchase Invoice	Group same items	Jumuisha vitu sawa
2132	DocType: Purchase Invoice	Disable Rounded Total	Lemaza Jumla ya Mviringo
2133	DocType: Marketplace Settings	Sync in Progress	Sawazisha katika Maendeleo
2134	DocType: Department	Parent Department	Idara ya Mzazi
2135	DocType: Loan Application	Repayment Info	Maelezo ya kulipa
2136	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	&#39;Entries&#39; haiwezi kuwa tupu
2137	DocType: Maintenance Team Member	Maintenance Role	Dhamana ya Matengenezo
2138	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Mstari wa Duplicate {0} na sawa {1}
2139	DocType: Marketplace Settings	Disable Marketplace	Lemaza mahali pa Marketplace
2140	DocType: Quality Meeting	Minutes	Dakika
2141	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Vitu vyako vilivyotambuliwa
2142		Trial Balance	Mizani ya majaribio
2143	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Onyesha imekamilishwa
2144	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Mwaka wa Fedha {0} haukupatikana
2145	apps/erpnext/erpnext/config/help.py	Setting up Employees	Kuweka Wafanyakazi
2146	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Fanya Uingilio wa Hisa
2147	DocType: Hotel Room Reservation	Hotel Reservation User	User Reservation User
2148	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Weka Hali
2149	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Tafadhali chagua kiambatisho kwanza
2150	DocType: Contract	Fulfilment Deadline	Utekelezaji wa Mwisho
2151	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	Karibu na wewe
2152	DocType: Student	O-	O-
2153	DocType: Subscription Settings	Subscription Settings	Mipangilio ya usajili
2154	DocType: Purchase Invoice	Update Auto Repeat Reference	Sasisha Nambari ya Repeat ya Rejea
2155	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0}
2156	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Utafiti
2157	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Kwa Anwani 2
2158	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Safu {0}: Kutoka wakati lazima iwe chini ya wakati
2159	DocType: Maintenance Visit Purpose	Work Done	Kazi Imefanyika
2160	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Tafadhali taja angalau sifa moja katika meza ya Tabia
2161	DocType: Announcement	All Students	Wanafunzi wote
2162	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Kipengee {0} lazima iwe kipengee cha hisa
2163	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Tazama kizuizi
2164	DocType: Cost Center	Lft	Karibu
2165	DocType: Grading Scale	Intervals	Mapumziko
2166	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Shughuli zilizounganishwa
2167	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Mapema kabisa
2168	DocType: Crop Cycle	Linked Location	Eneo lililohusishwa
2169	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
2170	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Pata ankara
2171	DocType: Designation	Skills	Ujuzi
2172	DocType: Crop Cycle	Less than a year	Chini ya mwaka
2173	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Namba ya Mkono ya Mwanafunzi
2174	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Mwisho wa Dunia
2175	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	Item {0} haiwezi kuwa na Kundi
2176	DocType: Crop	Yield UOM	Uzao UOM
2177		Budget Variance Report	Ripoti ya Tofauti ya Bajeti
2178	DocType: Salary Slip	Gross Pay	Pato la Pato
2179	DocType: Item	Is Item from Hub	Ni kitu kutoka Hub
2180	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Pata vitu kutoka Huduma za Huduma za Afya
2181	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	Finished Qty	Amemaliza Qty
2182	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Row {0}: Aina ya Shughuli ni lazima.
2183	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Mgawanyiko ulipwa
2184	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Ledger ya Uhasibu
2185	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Tofauti Kiasi
2186	DocType: Purchase Invoice	Reverse Charge	Malipo ya Reverse
2187	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Mapato yaliyohifadhiwa
2188	DocType: Job Card	Timing Detail	Maelezo ya Muda
2189	DocType: Purchase Invoice	05-Change in POS	05-Badilisha katika POS
2190	DocType: Vehicle Log	Service Detail	Maelezo ya Huduma
2191	DocType: BOM	Item Description	Maelezo ya maelezo
2192	DocType: Student Sibling	Student Sibling	Kijana wa Kike
2193	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Njia ya Malipo
2194	DocType: Purchase Invoice	Supplied Items	Vitu vinavyopatikana
2195	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}
2196	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Kiwango cha Tume%
2197	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Qty To Manufacture	Uchina Ili Kufanya
2198	DocType: Email Digest	New Income	Mapato mapya
2199	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Fungua Kiongozi
2200	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Weka kiwango sawa katika mzunguko wa ununuzi
2201	DocType: Opportunity Item	Opportunity Item	Kitu cha Fursa
2202	DocType: Quality Action	Quality Review	Mapitio ya Ubora
2203		Student and Guardian Contact Details	Mwanafunzi na Mlinzi Maelezo ya Mawasiliano
2204	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Unganisha Akaunti
2205	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
2206	DocType: Shift Type	Attendance will be marked automatically only after this date.	Mahudhurio yata alama moja kwa moja tu baada ya tarehe hii.
2207	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Ufunguo wa Muda
2208		Employee Leave Balance	Mizani ya Waajiriwa
2209	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Utaratibu Mpya wa Ubora
2210	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}
2211	DocType: Patient Appointment	More Info	Maelezo zaidi
2212	DocType: Supplier Scorecard	Scorecard Actions	Vitendo vya kadi ya alama
2213	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Muuzaji {0} haipatikani katika {1}
2214	DocType: Purchase Invoice	Rejected Warehouse	Ghala iliyokataliwa
2215	DocType: GL Entry	Against Voucher	Dhidi ya Voucher
2216	DocType: Item Default	Default Buying Cost Center	Kituo cha Gharama cha Ununuzi cha Default
2217	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Malipo Mpya
2218	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Ili kupata bora kutoka kwa ERPNext, tunapendekeza kwamba utachukua muda na kutazama video hizi za usaidizi.
2219	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Kwa Default Supplier (hiari)
2220	DocType: Supplier Quotation Item	Lead Time in days	Tembea Muda katika siku
2221	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Lengo ({})
2222	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Muhtasari wa Kulipa Akaunti
2223	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
2224	apps/erpnext/erpnext/accounts/general_ledger.py	Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	Thamani ya Hisa ({0}) na Mizani ya Akaunti ({1}) ni nje ya usawazishaji kwa akaunti {2} na imeunganika ghala.
2225	DocType: Journal Entry	Get Outstanding Invoices	Pata ankara bora
2226	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Uagizaji wa Mauzo {0} halali
2227	DocType: Supplier Scorecard	Warn for new Request for Quotations	Tahadhari kwa ombi mpya ya Nukuu
2228	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
2229	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Maagizo ya Majaribio ya Lab
2230	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Jalada la jumla / Vipimo vya uhamisho {0} katika Maombi ya Vifaa {1} \ hawezi kuwa kubwa zaidi kuliko kiasi kilichoombwa {2} kwa Bidhaa {3}
2231	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Ndogo
2232	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Ikiwa Shopify haina mteja katika Utaratibu, basi wakati wa kusawazisha Maagizo, mfumo utazingatia mteja default kwa amri
2233	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Kufungua Kitufe cha Uumbaji wa Dawa ya Invoice
2234	DocType: Cashier Closing Payments	Cashier Closing Payments	Malipo ya Kufunga Fedha
2235	DocType: Education Settings	Employee Number	Nambari ya Waajiriwa
2236	DocType: Subscription Settings	Cancel Invoice After Grace Period	Futa Invoice Baada ya Kipindi cha Grace
2237	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
2238	DocType: Project	% Completed	Imekamilika
2239		Invoiced Amount (Exculsive Tax)	Kiasi kilichotolewa (kodi ya nje)
2240	DocType: Asset Finance Book	Rate of Depreciation	Kiwango cha Uchakavu
2241	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Nambari za serial
2242	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Safu {0}: Ukaguzi wa Ubora uliokataliwa kwa bidhaa {1}
2243	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Kipengee 2
2244	DocType: Pricing Rule	Validate Applied Rule	Thibitisha Sheria iliyotumiwa
2245	DocType: QuickBooks Migrator	Authorization Endpoint	Mwisho wa Hati miliki
2246	DocType: Employee Onboarding	Notify users by email	Waarifu watumiaji kwa barua pepe
2247	DocType: Travel Request	International	Kimataifa
2248	DocType: Training Event	Training Event	Tukio la Mafunzo
2249	DocType: Item	Auto re-order	Rejesha upya
2250	DocType: Attendance	Late Entry	Kuingia kwa Marehemu
2251	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Jumla imefikia
2252	DocType: Employee	Place of Issue	Pahali pa kupewa
2253	DocType: Promotional Scheme	Promotional Scheme Price Discount	Punguzo la Bei ya Uendelezaji
2254	DocType: Contract	Contract	Mkataba
2255	DocType: GSTR 3B Report	May	Mei
2256	DocType: Plant Analysis	Laboratory Testing Datetime	Wakati wa Tathmini ya Maabara
2257	DocType: Email Digest	Add Quote	Ongeza Nukuu
2258	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}
2259	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Gharama zisizo sahihi
2260	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Row {0}: Uchina ni lazima
2261	DocType: Agriculture Analysis Criteria	Agriculture	Kilimo
2262	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Unda Utaratibu wa Mauzo
2263	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Kuingia kwa Uhasibu kwa Mali
2264	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	{0} is not a group node. Please select a group node as parent cost center	{0} sio eneo la kikundi. Tafadhali chagua nodi ya kikundi kama kituo cha gharama ya mzazi
2265	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Zima ankara
2266	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Wingi wa Kufanya
2267	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sawa Data ya Mwalimu
2268	DocType: Asset Repair	Repair Cost	Tengeneza Gharama
2269	DocType: Quality Meeting Table	Under Review	Chini ya Mapitio
2270	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Imeshindwa kuingia
2271	DocType: Coupon Code	Promotional	Uendelezaji
2272	DocType: Special Test Items	Special Test Items	Vipimo vya Mtihani maalum
2273	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.
2274	apps/erpnext/erpnext/config/buying.py	Key Reports	Ripoti muhimu
2275	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Hali ya Malipo
2276	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Kwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida
2277	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
2278	DocType: Purchase Invoice Item	BOM	BOM
2279	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.
2280	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Unganisha
2281	DocType: Journal Entry Account	Purchase Order	Amri ya Utunzaji
2282	DocType: Vehicle	Fuel UOM	UOM ya mafuta
2283	DocType: Warehouse	Warehouse Contact Info	Info ya Kuwasiliana na Ghala
2284	DocType: Payment Entry	Write Off Difference Amount	Andika Tofauti Tofauti
2285	DocType: Volunteer	Volunteer Name	Jina la kujitolea
2286	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}
2287	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
2288	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 uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
2289	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Sheria ya usafirishaji haifai kwa nchi {0}
2290	DocType: Import Supplier Invoice	Import Invoices	Ingiza ankara
2291	DocType: Item	Foreign Trade Details	Maelezo ya Biashara ya Nje
2292		Assessment Plan Status	Hali ya Mpango wa Tathmini
2293	DocType: Email Digest	Annual Income	Mapato ya kila mwaka
2294	DocType: Serial No	Serial No Details	Serial Hakuna Maelezo
2295	DocType: Purchase Invoice Item	Item Tax Rate	Kiwango cha Kodi ya Kodi
2296	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Kutoka Jina la Chama
2297	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Kiasi cha Mshahara wa Net
2298	DocType: Pick List	Delivery against Sales Order	Uwasilishaji dhidi ya Agizo la Uuzaji
2299	DocType: Student Group Student	Group Roll Number	Nambari ya Roll ya Kikundi
2300	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 mwingine kwa debit
2301	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Kumbuka Utoaji {0} haujawasilishwa
2302	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Kipengee {0} kinafaa kuwa kitu cha Chini
2303	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Vifaa vya Capital
2304	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.	Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la &#39;Weka On&#39;, ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand.
2305	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Tafadhali weka Kanuni ya Kwanza
2306	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Aina ya Doc
2307	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
2308	DocType: Subscription Plan	Billing Interval Count	Muda wa Kipaji cha Hesabu
2309	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Uteuzi na Mkutano wa Wagonjwa
2310	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Thamani haipo
2311	DocType: Employee	Department and Grade	Idara na Daraja
2312	DocType: Antibiotic	Antibiotic	Antibiotic
2313		Team Updates	Updates ya Timu
2314	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	Kwa Wafanyabiashara
2315	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
2316	DocType: Purchase Invoice	Grand Total (Company Currency)	Jumla ya Jumla (Kampuni ya Fedha)
2317	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Unda Format Print
2318	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Ada Iliyoundwa
2319	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Haikupata kitu kilichoitwa {0}
2320	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Futa ya vipengee
2321	DocType: Supplier Scorecard Criteria	Criteria Formula	Mfumo wa Kanuni
2322	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Jumla ya Kuondoka
2323	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya &quot;Ili Thamani&quot;
2324	DocType: Bank Statement Transaction Settings Item	Transaction	Shughuli
2325	DocType: Call Log	Duration	Muda
2326	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Kwa kipengee {0}, wingi lazima uwe namba nzuri
2327	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.
2328	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
2329	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
2330	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	Tafadhali ingiza <b>Akaunti ya Tofauti</b> au weka <b>Akaunti ya Marekebisho ya Hisa</b> ya kampuni kwa kampuni {0}
2331	DocType: Item	Website Item Groups	Vikundi vya Bidhaa vya tovuti
2332	DocType: Purchase Invoice	Total (Company Currency)	Jumla (Kampuni ya Fedha)
2333	DocType: Daily Work Summary Group	Reminder	Kumbusho
2334	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Thamani ya kupatikana
2335	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Nambari ya serial {0} imeingia zaidi ya mara moja
2336	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Kuingia kwa Jarida
2337	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Kutoka GSTIN
2338	DocType: Expense Claim Advance	Unclaimed amount	Kiasi kisichojulikana
2339	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} vitu vinaendelea
2340	DocType: Workstation	Workstation Name	Jina la kazi
2341	DocType: Grading Scale Interval	Grade Code	Daraja la Kanuni
2342	DocType: POS Item Group	POS Item Group	Kundi la Bidhaa la POS
2343	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	Ujumbe wa barua pepe:
2344	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
2345	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} sio Kipengee {1}
2346	DocType: Promotional Scheme	Product Discount Slabs	Bidhaa Punguzo la bidhaa
2347	DocType: Target Detail	Target Distribution	Usambazaji wa Target
2348	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Kukamilisha tathmini ya muda
2349	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Kuingiza Vyama na Anwani
2350	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	Sababu ya ubadilishaji wa UOM ({0} -&gt; {1}) haipatikani kwa kipengee: {2}
2351	DocType: Salary Slip	Bank Account No.	Akaunti ya Akaunti ya Benki
2352	DocType: Naming Series	This is the number of the last created transaction with this prefix	Huu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki
2353	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Vigezo vya kadi ya alama inaweza kutumika, pamoja na: {total_score} (alama ya jumla kutoka kipindi hicho), {period_number} (idadi ya vipindi vinavyowasilisha siku)
2354	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Unda Utaratibu wa Ununuzi
2355	DocType: Quality Inspection Reading	Reading 8	Kusoma 8
2356	DocType: Inpatient Record	Discharge Note	Kumbuka Kuondoa
2357	DocType: Appointment Booking Settings	Number of Concurrent Appointments	Idadi ya Uteuzi wa Pamoja
2358	apps/erpnext/erpnext/config/desktop.py	Getting Started	Kuanza
2359	DocType: Purchase Invoice	Taxes and Charges Calculation	Kodi na Malipo ya Hesabu
2360	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
2361	DocType: BOM Operation	Workstation	Kazi ya kazi
2362	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Ombi la Mtoaji wa Nukuu
2363	DocType: Healthcare Settings	Registration Message	Ujumbe wa Usajili
2364	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Vifaa
2365	DocType: Prescription Dosage	Prescription Dosage	Kipimo cha Dawa
2366	DocType: Appointment Booking Settings	HR Manager	Meneja wa HR
2367	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Tafadhali chagua Kampuni
2368	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Uondoaji wa Hifadhi
2369	DocType: Purchase Invoice	Supplier Invoice Date	Tarehe ya Invoice ya Wasambazaji
2370	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Unahitaji kuwezesha Kifaa cha Ununuzi
2371	DocType: Payment Entry	Writeoff	Andika
2372	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS -YYYY.-
2373	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Mfano:</b> SAL- {kwanza_name} - {tarehe_of_birth.year} <br> Hii itatoa nywila kama SAL-Jane-1972
2374	DocType: Stock Settings	Naming Series Prefix	Jina la Msaada wa Kipindi
2375	DocType: Appraisal Template Goal	Appraisal Template Goal	Tathmini ya Lengo la Kigezo
2376	DocType: Salary Component	Earning	Kupata
2377	DocType: Supplier Scorecard	Scoring Criteria	Hifadhi ya Hifadhi
2378	DocType: Purchase Invoice	Party Account Currency	Fedha ya Akaunti ya Chama
2379	DocType: Delivery Trip	Total Estimated Distance	Jumla ya Umbali uliohesabiwa
2380	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Akaunti zinazopatikana Akaunti isiyolipwa
2381	DocType: Tally Migration	Tally Company	Kampuni ya Tally
2382	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
2383	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	Hairuhusiwi kuunda upeo wa uhasibu kwa {0}
2384	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Tafadhali sasisha hali yako ya tukio hili la mafunzo
2385	DocType: Item Barcode	EAN	EAN
2386	DocType: Purchase Taxes and Charges	Add or Deduct	Ongeza au Deduct
2387	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Hali ya uingiliano hupatikana kati ya:
2388	DocType: Bank Transaction Mapping	Field in Bank Transaction	Shamba katika Biashara ya Benki
2389	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
2390		Inactive Sales Items	Vitu vya Uuzaji visivyotumika
2391	DocType: Quality Review	Additional Information	Taarifa za ziada
2392	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Thamani ya Udhibiti wa Jumla
2393	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Chakula
2394	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Kipindi cha kuzeeka 3
2395	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Maelezo ya Voucher ya Kufungwa
2396	DocType: Bank Account	Is the Default Account	Je! Akaunti Default
2397	DocType: Shopify Log	Shopify Log	Weka Ingia
2398	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Hakuna mawasiliano yaliyopatikana.
2399	DocType: Inpatient Occupancy	Check In	Angalia
2400	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Unda Wasilisho wa Malipo
2401	DocType: Maintenance Schedule Item	No of Visits	Hakuna ya Ziara
2402	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Ratiba ya Matengenezo {0} ipo dhidi ya {1}
2403	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Kujiandikisha mwanafunzi
2404	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}
2405	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}
2406	DocType: Project	Start and End Dates	Anza na Mwisho Dates
2407	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Masharti ya Ukamilifu wa Mkataba
2408		Delivered Items To Be Billed	Vitu vilivyopakiwa Kufanywa
2409	DocType: Coupon Code	Maximum Use	Upeo wa Matumizi
2410	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Fungua BOM {0}
2411	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
2412	DocType: Authorization Rule	Average Discount	Average Discount
2413	DocType: Pricing Rule	UOM	UOM
2414	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Uhuru wa mwaka wa HRA
2415	DocType: Rename Tool	Utilities	Vya kutumia
2416	DocType: POS Profile	Accounting	Uhasibu
2417	DocType: Asset	Purchase Receipt Amount	Ununuzi wa Receipt Kiasi
2418	DocType: Employee Separation	Exit Interview Summary	Toka Muhtasari wa Mahojiano
2419	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Tafadhali chagua vikundi vya kipengee cha kupigwa
2420	DocType: Asset	Depreciation Schedules	Ratiba ya kushuka kwa thamani
2421	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Unda ankara ya Uuzaji
2422	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	ITC isiyoweza kufikiwa
2423	DocType: Task	Dependent Tasks	Kazi za wategemezi
2424	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
2425	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Kiasi cha Kutengeneza
2426	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
2427	DocType: Activity Cost	Projects	Miradi
2428	DocType: Payment Request	Transaction Currency	Fedha ya Ushirika
2429	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Kutoka {0} | {1} {2}
2430	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Baadhi ya barua pepe ni batili
2431	DocType: Work Order Operation	Operation Description	Ufafanuzi wa Uendeshaji
2432	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 kuanza kwa mwaka wa fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha inapohifadhiwa.
2433	DocType: Quotation	Shopping Cart	Duka la Ununuzi
2434	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Kuondoka Kila siku
2435	DocType: POS Profile	Campaign	Kampeni
2436	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}	{0} itafutwa kiatomati kwenye kufuta mali kwani ilifanywa kiotomatiki kwa Asifa {1}
2437	DocType: Supplier	Name and Type	Jina na Aina
2438	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Bidhaa Imeripotiwa
2439	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;
2440	DocType: Healthcare Practitioner	Contacts and Address	Mawasiliano na Anwani
2441	DocType: Shift Type	Determine Check-in and Check-out	Amua Kuingia na Kuangalia
2442	DocType: Salary Structure	Max Benefits (Amount)	Faida nyingi (Kiasi)
2443	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Ongeza maelezo
2444	DocType: Purchase Invoice	Contact Person	Kuwasiliana na mtu
2445	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Hakuna data kwa kipindi hiki
2446	DocType: Course Scheduling Tool	Course End Date	Tarehe ya Mwisho wa Kozi
2447	DocType: Holiday List	Holidays	Likizo
2448	DocType: Sales Order Item	Planned Quantity	Wingi wa Mpango
2449	DocType: Water Analysis	Water Analysis Criteria	Vigezo vya Uchambuzi wa Maji
2450	DocType: Item	Maintain Stock	Weka Stock
2451	DocType: Terms and Conditions	Applicable Modules	Moduli zinazotumika
2452	DocType: Employee	Prefered Email	Barua pepe iliyopendekezwa
2453	DocType: Student Admission	Eligibility and Details	Uhalali na Maelezo
2454	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Pamoja na Faida ya Jumla
2455	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Mabadiliko ya Net katika Mali isiyohamishika
2456	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Kiasi
2457	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Malipo ya aina ya &#39;Kweli&#39; katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
2458	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2459	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	Kutoka wakati wa Tarehe
2460	DocType: Shopify Settings	For Company	Kwa Kampuni
2461	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request for Quotation is disabled to access from portal, for more check portal settings.	Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta.
2462	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Scorecard ya Wafanyabiashara Mboresho
2463	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Kununua Kiasi
2464	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Company of asset {0} and purchase document {1} doesn't matches.	Kampuni ya mali {0} na hati ya ununuzi {1} hailingani.
2465	DocType: POS Closing Voucher	Modes of Payment	Malipo ya Malipo
2466	DocType: Sales Invoice	Shipping Address Name	Jina la Jina la Mafikisho
2467	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Chati ya Akaunti
2468	DocType: Material Request	Terms and Conditions Content	Masharti na Masharti Maudhui
2469	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	Kulikuwa na hitilafu za kuunda ratiba ya kozi
2470	DocType: Communication Medium	Timeslots	Timeslots
2471	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini.
2472	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	haiwezi kuwa zaidi ya 100
2473	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
2474	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Kipengee {0} si kitu cha hisa
2475	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC -YYYY.-
2476	DocType: Maintenance Visit	Unscheduled	Haijahamishwa
2477	DocType: Employee	Owned	Imepewa
2478	DocType: Pricing Rule	Higher the number, higher the priority	Nambari ya juu, juu ya kipaumbele
2479		Purchase Invoice Trends	Ununuzi wa Misaada ya ankara
2480	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	Hakuna bidhaa zilizopatikana
2481	DocType: Employee	Better Prospects	Matarajio Bora
2482	DocType: Travel Itinerary	Gluten Free	Bure ya Gluten
2483	DocType: Loyalty Program Collection	Minimum Total Spent	Kima cha chini cha Jumla kilitumika
2484	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi
2485	DocType: Loyalty Program	Expiry Duration (in days)	Muda wa Muda (katika siku)
2486	DocType: Inpatient Record	Discharge Date	Tarehe ya Kuondoa
2487	DocType: Subscription Plan	Price Determination	Uamuzi wa Bei
2488	DocType: Vehicle	License Plate	Bamba la leseni
2489	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Idara mpya
2490	DocType: Compensatory Leave Request	Worked On Holiday	Alifanya kazi kwenye likizo
2491	DocType: Appraisal	Goals	Malengo
2492	DocType: Support Settings	Allow Resetting Service Level Agreement	Ruhusu Kurudisha Mkataba wa Kiwango cha Huduma
2493	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Chagua Profaili ya POS
2494	DocType: Warranty Claim	Warranty / AMC Status	Waranti / Hali ya AMC
2495		Accounts Browser	Kivinjari cha Hesabu
2496	DocType: Procedure Prescription	Referral	Rufaa
2497	DocType: Payment Entry Reference	Payment Entry Reference	Kumbukumbu ya Kuingia kwa Malipo
2498	DocType: GL Entry	GL Entry	Uingiaji wa GL
2499	DocType: Support Search Source	Response Options	Chaguo la majibu
2500	DocType: Pricing Rule	Apply Multiple Pricing Rules	Tumia Sheria za Bei nyingi

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