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

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