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 +102	Register	Jisajili
4	DocType: Patient	Divorced	Talaka
5	DocType: Support Settings	Post Route Key	Njia ya Njia ya Chapisho
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Ruhusu Item kuongezwa mara nyingi katika shughuli
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Ripoti za Tathmini
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Bidhaa za Watumiaji
10	DocType: Supplier Scorecard	Notify Supplier	Arifaza Wasambazaji
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Tafadhali chagua Aina ya Chama kwanza
12	DocType: Item	Customer Items	Vitu vya Wateja
13	DocType: Project	Costing and Billing	Gharama na Ulipaji
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0}
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} can not be a ledger	Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
16	DocType: Item	Publish Item to hub.erpnext.com	Chapisha Jumuiya ya hub.erpnext.com
17	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271	Cannot find active Leave Period	Haiwezi kupata Kipindi cha Kuondoka
18	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	Tathmini
19	DocType: Item	Default Unit of Measure	Kitengo cha Kupima chaguo-msingi
20	DocType: SMS Center	All Sales Partner Contact	Mawasiliano Yote ya Mshirika wa Mauzo
21	DocType: Department	Leave Approvers	Acha vibali
22	DocType: Employee	Bio / Cover Letter	Barua ya Bio / Jalada
23	DocType: Patient Encounter	Investigations	Uchunguzi
24	DocType: Restaurant Order Entry	Click Enter To Add	Bonyeza Ingia Kuongeza
25	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Thamani ya Hifadhi ya Nenosiri, Muhimu wa API au Duka la Duka
26	DocType: Employee	Rented	Ilipangwa
27	apps/erpnext/erpnext/public/js/setup_wizard.js +231	All Accounts	Akaunti zote
28	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Haiwezi kuhamisha Mfanyakazi na hali ya kushoto
29	DocType: Vehicle Service	Mileage	Mileage
30	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to scrap this asset?	Je! Kweli unataka kugawa kipengee hiki?
31	DocType: Drug Prescription	Update Schedule	Sasisha Ratiba
32	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Chagua Mtoa Default
33	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Onyesha Mfanyakazi
34	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Kiwango cha New Exchange
35	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Fedha inahitajika kwa Orodha ya Bei {0}
36	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Itahesabiwa katika shughuli.
37	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT -YYYY.-
38	DocType: Purchase Order	Customer Contact	Mawasiliano ya Wateja
39	DocType: Patient Appointment	Check availability	Angalia upatikanaji
40	DocType: Retention Bonus	Bonus Payment Date	Tarehe ya Malipo ya Bonasi
41	DocType: Employee	Job Applicant	Mwombaji wa Ayubu
42	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	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
43	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Asilimia ya upungufu kwa Kazi ya Kazi
44	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV -YYYY.-
45	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332	Legal	Kisheria
46	DocType: Shopify Settings	Sales Order Series	Mipango ya Utaratibu wa Mauzo
47	DocType: Vital Signs	Tongue	Lugha
48	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	Uchaguzi zaidi ya moja kwa {0} si \ kuruhusiwa
49	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	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}
50	DocType: Allowed To Transact With	Allowed To Transact With	Imeruhusiwa Kufanikisha Na
51	DocType: Bank Guarantee	Customer	Wateja
52	DocType: Purchase Receipt Item	Required By	Inahitajika
53	DocType: Delivery Note	Return Against Delivery Note	Kurudi dhidi ya Kumbuka utoaji
54	DocType: Asset Category	Finance Book Detail	Maelezo ya Kitabu cha Fedha
55	DocType: Purchase Order	% Billed	Imelipwa
56	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
57	DocType: Employee Tax Exemption Declaration	HRA Exemption	Ufafanuzi wa HRA
58	DocType: Sales Invoice	Customer Name	Jina la Wateja
59	DocType: Vehicle	Natural Gas	Gesi ya asili
60	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Akaunti ya benki haiwezi kuitwa jina la {0}
61	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA kwa Muundo wa Mshahara
62	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.
63	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
64	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598	Service Stop Date cannot be before Service Start Date	Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
65	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
66	DocType: Leave Type	Leave Type Name	Acha Jina Aina
67	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Onyesha wazi
68	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Mfululizo umehifadhiwa kwa ufanisi
69	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Angalia
70	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{0} mfululizo {1}
71	DocType: Asset Finance Book	Depreciation Start Date	Tarehe ya kuanza ya kushuka kwa thamani
72	DocType: Pricing Rule	Apply On	Tumia Ombi
73	DocType: Item Price	Multiple Item prices.	Vipengee vya Bidhaa nyingi.
74		Purchase Order Items To Be Received	Vitu vya Utaratibu wa Ununuzi Ili Kupokea
75	DocType: SMS Center	All Supplier Contact	Mawasiliano Yote ya Wasambazaji
76	DocType: Support Settings	Support Settings	Mipangilio ya Kusaidia
77	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Tarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
78	DocType: Amazon MWS Settings	Amazon MWS Settings	Mipangilio ya MWS ya Amazon
79	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
80		Batch Item Expiry Status	Kipengee cha Muhtasari wa Kipengee Hali
81	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Rasimu ya Benki
82	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV -YYYY.-
83	DocType: Mode of Payment Account	Mode of Payment Account	Akaunti ya Akaunti ya Malipo
84	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Ushauri
85	DocType: Accounts Settings	Show Payment Schedule in Print	Onyesha Ratiba ya Malipo katika Chapisha
86	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Mauzo na Kurudi
87	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Onyesha Mabadiliko
88	DocType: Academic Term	Academic Term	Muda wa Elimu
89	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Kutolewa kwa Wafanyakazi wa Ushuru Jamii Kundi
90	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Nyenzo
91	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Kufanya tovuti
92	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	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
93	DocType: Opening Invoice Creation Tool Item	Quantity	Wingi
94		Customers Without Any Sales Transactions	Wateja bila Shughuli Zote za Mauzo
95	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Jedwali la Akaunti hawezi kuwa tupu.
96	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Mikopo (Madeni)
97	DocType: Patient Encounter	Encounter Time	Kukutana Muda
98	DocType: Staffing Plan Detail	Total Estimated Cost	Jumla ya Gharama zilizohesabiwa
99	DocType: Employee Education	Year of Passing	Mwaka wa Kupitisha
100	DocType: Routing	Routing Name	Jina la Routing
101	DocType: Item	Country of Origin	Nchi ya asili
102	DocType: Soil Texture	Soil Texture Criteria	Vigezo vya Maandishi ya Udongo
103	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Katika Stock
104	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Maelezo ya Mawasiliano ya Msingi
105	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Masuala ya Fungua
106	DocType: Production Plan Item	Production Plan Item	Kipengee cha Mpango wa Uzalishaji
107	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	Mtumiaji {0} tayari amepewa Wafanyakazi {1}
108	DocType: Lab Test Groups	Add new line	Ongeza mstari mpya
109	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Huduma ya afya
110	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Kuchelewa kwa malipo (Siku)
111	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Masharti ya Malipo Kigezo Maelezo
112	DocType: Hotel Room Reservation	Guest Name	Jina la Wageni
113	DocType: Delivery Note	Issue Credit Note	Suala la Mikopo
114	DocType: Lab Prescription	Lab Prescription	Dawa ya Dawa
115		Delay Days	Siku za kuchelewa
116	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Gharama za Huduma
117	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006	Serial Number: {0} is already referenced in Sales Invoice: {1}	Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
118	DocType: Bank Statement Transaction Invoice Item	Invoice	Invoice
119	DocType: Purchase Invoice Item	Item Weight Details	Kipengee Maelezo ya Uzito
120	DocType: Asset Maintenance Log	Periodicity	Periodicity
121	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Mwaka wa Fedha {0} inahitajika
122	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Umbali wa chini kati ya safu ya mimea kwa ukuaji bora
123	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Ulinzi
124	DocType: Salary Component	Abbr	Abbr
125	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
126	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} hailingani na {3}
127	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
128	DocType: Timesheet	Total Costing Amount	Kiasi cha jumla ya gharama
129	DocType: Delivery Note	Vehicle No	Hakuna Gari
130	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Tafadhali chagua Orodha ya Bei
131	DocType: Accounts Settings	Currency Exchange Settings	Mipangilio ya Kubadilisha Fedha
132	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
133	DocType: Work Order Operation	Work In Progress	Kazi inaendelea
134	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Tafadhali chagua tarehe
135	DocType: Item Price	Minimum Qty	Uchina cha Chini
136	DocType: Finance Book	Finance Book	Kitabu cha Fedha
137	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC -YYYY.-
138	DocType: Daily Work Summary Group	Holiday List	Orodha ya likizo
139	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Mhasibu
140	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Orodha ya Bei ya Kuuza
141	DocType: Patient	Tobacco Current Use	Tabibu Matumizi ya Sasa
142	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Kiwango cha Mauzo
143	DocType: Cost Center	Stock User	Mtumiaji wa hisa
144	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
145	DocType: Company	Phone No	No Simu
146	DocType: Delivery Trip	Initial Email Notification Sent	Arifa ya awali ya barua pepe iliyotumwa
147	DocType: Bank Statement Settings	Statement Header Mapping	Maelezo ya Ramani ya kichwa
148		Sales Partners Commission	Tume ya Washirika wa Mauzo
149	DocType: Soil Texture	Sandy Clay Loam	Mchanga wa Clay Mchanga
150	DocType: Purchase Invoice	Rounding Adjustment	Marekebisho ya Upangaji
151	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Hali haiwezi kuwa na wahusika zaidi ya 5
152	DocType: Amazon MWS Settings	AU	AU
153	DocType: Payment Request	Payment Request	Ombi la Malipo
154	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Kuangalia kumbukumbu za Uaminifu Pointi zilizopewa Wateja.
155	DocType: Asset	Value After Depreciation	Thamani Baada ya kushuka kwa thamani
156	DocType: Student	O+	O +
157	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Kuhusiana
158	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
159	DocType: Grading Scale	Grading Scale Name	Kuweka Jina la Scale
160	apps/erpnext/erpnext/public/js/hub/marketplace.js +141	Add Users to Marketplace	Ongeza Watumiaji kwenye Marketplace
161	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
162	DocType: Sales Invoice	Company Address	Anwani ya Kampuni
163	DocType: BOM	Operations	Uendeshaji
164	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Haiwezi kuweka idhini kulingana na Punguzo la {0}
165	DocType: Subscription	Subscription Start Date	Tarehe ya Kuanza ya Usajili
166	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.
167	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
168	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	Kutoka kwenye Anwani ya 2
169	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} sio mwaka wowote wa Fedha.
170	DocType: Packed Item	Parent Detail docname	Jina la jina la Mzazi
171	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}
172	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357	{0} {1} is not present in the parent company	{0} {1} haipo katika kampuni ya mzazi
173	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	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
174	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kilo
175	DocType: Tax Withholding Category	Tax Withholding Category	Jamii ya Kuzuia Ushuru
176	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Futa kuingia kwa gazeti {0} kwanza
177	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV -YYYY.-
178	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
179	DocType: Vital Signs	Reflexes	Reflexes
180	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	Matokeo ya {0} yaliyotolewa
181	DocType: Item Attribute	Increment	Uingizaji
182	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Timespan
183	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Matokeo ya Msaada kwa
184	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Chagua Warehouse ...
185	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Matangazo
186	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Kampuni sawa imeingia zaidi ya mara moja
187	DocType: Patient	Married	Ndoa
188	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Hairuhusiwi kwa {0}
189	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Pata vitu kutoka
190	DocType: Price List	Price Not UOM Dependant	Bei Si UOM Inategemea
191	DocType: Purchase Invoice	Apply Tax Withholding Amount	Tumia Kizuizi cha Ushuru wa Kuomba
192	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524	Stock cannot be updated against Delivery Note {0}	Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
193	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122	Total Amount Credited	Jumla ya Kizuizi
194	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Bidhaa {0}
195	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Hakuna vitu vilivyoorodheshwa
196	DocType: Asset Repair	Error Description	Maelezo ya Hitilafu
197	DocType: Payment Reconciliation	Reconcile	Kuunganishwa
198	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Kula
199	DocType: Quality Inspection Reading	Reading 1	Kusoma 1
200	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Mfuko wa Pensheni
201	DocType: Exchange Rate Revaluation Account	Gain/Loss	Kupata / Kupoteza
202	DocType: Crop	Perennial	Kudumu
203	DocType: Patient Appointment	Procedure	Utaratibu
204	DocType: Accounts Settings	Use Custom Cash Flow Format	Tumia Format ya Msajili wa Fedha ya Desturi
205	DocType: SMS Center	All Sales Person	Mtu wa Mauzo wote
206	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.
207	apps/erpnext/erpnext/accounts/page/pos/pos.js +1770	Not items found	Si vitu vilivyopatikana
208	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265	Salary Structure Missing	Mfumo wa Mshahara Ukosefu
209	DocType: Lead	Person Name	Jina la Mtu
210	DocType: Sales Invoice Item	Sales Invoice Item	Bidhaa Invoice Bidhaa
211	DocType: Account	Credit	Mikopo
212	DocType: POS Profile	Write Off Cost Center	Andika Kituo cha Gharama
213	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	mfano "Shule ya Msingi" au "Chuo Kikuu"
214	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Ripoti za hisa
215	DocType: Warehouse	Warehouse Detail	Maelezo ya Ghala
216	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	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.
217	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"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
218	DocType: Delivery Trip	Departure Time	Wakati wa Kuondoka
219	DocType: Vehicle Service	Brake Oil	Mafuta ya Brake
220	DocType: Tax Rule	Tax Type	Aina ya Kodi
221		Completed Work Orders	Maagizo ya Kazi Iliyokamilishwa
222	DocType: Support Settings	Forum Posts	Ujumbe wa Vikao
223	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	Kiwango cha Ushuru
224	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
225	DocType: Leave Policy	Leave Policy Details	Acha maelezo ya Sera
226	DocType: BOM	Item Image (if not slideshow)	Image Image (kama si slideshow)
227	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
228	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119	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
229	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049	Select BOM	Chagua BOM
230	DocType: SMS Log	SMS Log	Ingia ya SMS
231	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Gharama ya Vitu Vilivyotolewa
232	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Likizo ya {0} si kati ya Tarehe na Tarehe
233	DocType: Inpatient Record	Admission Scheduled	Uingizaji ulipangwa
234	DocType: Student Log	Student Log	Ingia ya Wanafunzi
235	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Matukio ya kusimama kwa wasambazaji.
236	DocType: Lead	Interested	Inastahili
237	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Ufunguzi
238	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37	From {0} to {1}	Kutoka {0} hadi {1}
239	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Programu:
240	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Imeshindwa kuanzisha kodi
241	DocType: Item	Copy From Item Group	Nakala Kutoka Kundi la Bidhaa
242	DocType: Delivery Trip	Delivery Notification	Arifa ya utoaji
243	DocType: Journal Entry	Opening Entry	Kuingia Uingiaji
244	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Malipo ya Akaunti tu
245	DocType: Loan	Repay Over Number of Periods	Rejesha Zaidi ya Kipindi cha Kipindi
246	DocType: Stock Entry	Additional Costs	Gharama za ziada
247	apps/erpnext/erpnext/accounts/doctype/account/account.py +140	Account with existing transaction can not be converted to group.	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
248	DocType: Lead	Product Enquiry	Utafutaji wa Bidhaa
249	DocType: Education Settings	Validate Batch for Students in Student Group	Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
250	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
251	DocType: Company	Unrealized Exchange Gain/Loss Account	Akaunti isiyopunguzwa ya Kupatikana / Akaunti ya Kupoteza
252	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Tafadhali ingiza kampuni kwanza
253	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Tafadhali chagua Kampuni kwanza
254	DocType: Employee Education	Under Graduate	Chini ya Uhitimu
255	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291	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.
256	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
257	DocType: BOM	Total Cost	Gharama ya jumla
258	DocType: Soil Analysis	Ca/K	Ca / K
259	DocType: Salary Slip	Employee Loan	Mkopo wa Wafanyakazi
260	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-YY .-. MM.-
261	DocType: Fee Schedule	Send Payment Request Email	Tuma Email Request Request
262	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	Item {0} haipo katika mfumo au imeisha muda
263	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Acha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana
264	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
265	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Taarifa ya Akaunti
266	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Madawa
267	DocType: Purchase Invoice Item	Is Fixed Asset	Je, ni Mali isiyohamishika
268	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349	Available qty is {0}, you need {1}	Inapatikana qty ni {0}, unahitaji {1}
269	DocType: Expense Claim Detail	Claim Amount	Tumia Kiasi
270	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT -YYYY.-
271	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Kazi ya Kazi imekuwa {0}
272	DocType: Budget	Applicable on Purchase Order	Inatumika kwa Utaratibu wa Ununuzi
273	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-YYYY.-
274	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplicate kundi la mteja kupatikana katika meza cutomer kundi
275	DocType: Location	Location Name	Jina la Mahali
276	DocType: Naming Series	Prefix	Kiambatisho
277	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Eneo la Tukio
278	DocType: Asset Settings	Asset Settings	Mipangilio ya Mali
279	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Inatumiwa
280	DocType: Student	B-	B-
281	DocType: Assessment Result	Grade	Daraja
282	DocType: Restaurant Table	No of Seats	Hakuna Viti
283	DocType: Sales Invoice Item	Delivered By Supplier	Iliyotolewa na Wafanyabiashara
284	DocType: Asset Maintenance Task	Asset Maintenance Task	Kazi ya Matengenezo ya Mali
285	DocType: SMS Center	All Contact	Mawasiliano yote
286	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Mshahara wa Kila mwaka
287	DocType: Daily Work Summary	Daily Work Summary	Muhtasari wa Kazi ya Kila siku
288	DocType: Period Closing Voucher	Closing Fiscal Year	Kufunga Mwaka wa Fedha
289	apps/erpnext/erpnext/accounts/party.py +417	{0} {1} is frozen	{0} {1} imehifadhiwa
290	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
291	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Gharama za Hifadhi
292	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Chagua Ghala la Target
293	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred
294	DocType: Journal Entry	Contra Entry	Uingizaji wa Contra
295	DocType: Journal Entry Account	Credit in Company Currency	Mikopo katika Kampuni ya Fedha
296	DocType: Lab Test UOM	Lab Test UOM	Mtihani wa UAM wa Lab
297	DocType: Delivery Note	Installation Status	Hali ya Ufungaji
298	DocType: BOM	Quality Inspection Template	Kigezo cha Uhakiki wa Ubora
299	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Unataka update wahudhuriaji? <br> Sasa: {0} \ <br> Haipo: {1}
300	apps/erpnext/erpnext/controllers/buying_controller.py +420	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
301	DocType: Item	Supply Raw Materials for Purchase	Vifaa vya Raw kwa Ununuzi
302	DocType: Agriculture Analysis Criteria	Fertilizer	Mbolea
303	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	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
304	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193	At least one mode of payment is required for POS invoice.	Angalau mode moja ya malipo inahitajika kwa ankara za POS.
305	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Taarifa ya Benki ya Invoice Item
306	DocType: Products Settings	Show Products as a List	Onyesha Bidhaa kama Orodha
307	DocType: Salary Detail	Tax on flexible benefit	Kodi kwa faida rahisi
308	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
309	DocType: Student Admission Program	Minimum Age	Umri mdogo
310	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Mfano: Msabati Msingi
311	DocType: Customer	Primary Address	Anwani ya Msingi
312	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Tofauti
313	DocType: Production Plan	Material Request Detail	Maelezo ya Maelezo ya Nyenzo
314	DocType: Selling Settings	Default Quotation Validity Days	Siku za Uthibitishaji wa Nukuu za Default
315	apps/erpnext/erpnext/controllers/accounts_controller.py +869	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
316	DocType: SMS Center	SMS Center	Kituo cha SMS
317	DocType: Payroll Entry	Validate Attendance	Thibitisha Mahudhurio
318	DocType: Sales Invoice	Change Amount	Badilisha kiasi
319	DocType: Party Tax Withholding Config	Certificate Received	Hati ya Kupokea
320	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.
321	DocType: BOM Update Tool	New BOM	BOM mpya
322	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	Taratibu zilizowekwa
323	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Onyesha POS tu
324	DocType: Supplier Group	Supplier Group Name	Jina la kundi la wasambazaji
325	DocType: Driver	Driving License Categories	Makundi ya leseni ya kuendesha gari
326	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Tafadhali ingiza tarehe ya utoaji
327	DocType: Depreciation Schedule	Make Depreciation Entry	Fanya kuingia kwa kushuka kwa thamani
328	DocType: Closed Document	Closed Document	Hati iliyofungwa
329	DocType: HR Settings	Leave Settings	Acha Mipangilio
330	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Idadi ya nafasi haiwezi kuwa chini na hesabu ya sasa ya wafanyakazi
331	DocType: Appraisal Template Goal	KRA	KRA
332	DocType: Lead	Request Type	Aina ya Ombi
333	DocType: Purpose of Travel	Purpose of Travel	Kusudi la Safari
334	DocType: Payroll Period	Payroll Periods	Kipindi cha Mishahara
335	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Fanya Waajiriwa
336	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Matangazo
337	apps/erpnext/erpnext/config/accounts.py +341	Setup mode of POS (Online / Offline)	Mipangilio ya POS (Online / Offline)
338	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Inalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Kazi. Uendeshaji hautafuatiwa dhidi ya Kazi ya Kazi
339	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Utekelezaji
340	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Maelezo ya shughuli zilizofanywa.
341	DocType: Asset Maintenance Log	Maintenance Status	Hali ya Matengenezo
342	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Maelezo ya Uanachama
343	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2}
344	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Vitu na bei
345	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Masaa yote: {0}
346	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	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}
347	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR -YYYY.-
348	DocType: Drug Prescription	Interval	Muda
349	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Upendeleo
350	DocType: Supplier	Individual	Kila mtu
351	DocType: Academic Term	Academics User	Mwanafunzi wa Wasomi
352	DocType: Cheque Print Template	Amount In Figure	Kiasi Kielelezo
353	DocType: Loan Application	Loan Info	Info Loan
354	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Mpango wa ziara za matengenezo.
355	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Kipindi cha Scorecard Kipindi
356	DocType: Support Settings	Search APIs	Tafuta API
357	DocType: Share Transfer	Share Transfer	Shiriki Uhamisho
358		Expiring Memberships	Kuondoa Uanachama
359	DocType: POS Profile	Customer Groups	Vikundi vya Wateja
360	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Taarifa za Fedha
361	DocType: Guardian	Students	Wanafunzi
362	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Sheria ya kutumia bei na discount.
363	DocType: Daily Work Summary	Daily Work Summary Group	Kikundi cha Muhtasari wa Kazi Kila siku
364	DocType: Practitioner Schedule	Time Slots	Muda wa Muda
365	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Orodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi
366	DocType: Shift Assignment	Shift Request	Ombi la Shift
367	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
368	DocType: Pricing Rule	Discount on Price List Rate (%)	Punguzo kwa Orodha ya Bei Kiwango (%)
369	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Kigezo cha Kigezo
370	DocType: Job Offer	Select Terms and Conditions	Chagua Masharti na Masharti
371	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	Thamani ya nje
372	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Mipangilio ya Taarifa ya Benki
373	DocType: Woocommerce Settings	Woocommerce Settings	Mipangilio ya Woocommerce
374	DocType: Production Plan	Sales Orders	Maagizo ya Mauzo
375	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Mpango wa Uaminifu Mingi uliopatikana kwa Wateja. Tafadhali chagua manually.
376	DocType: Purchase Taxes and Charges	Valuation	Vigezo
377	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Weka kama Msingi
378		Purchase Order Trends	Mwelekeo wa Utaratibu wa Ununuzi
379	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Nenda kwa Wateja
380	DocType: Hotel Room Reservation	Late Checkin	Checkin ya muda mfupi
381	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
382	DocType: SG Creation Tool Course	SG Creation Tool Course	Njia ya Uumbaji wa SG
383	DocType: Bank Statement Transaction Invoice Item	Payment Description	Maelezo ya Malipo
384	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351	Insufficient Stock	Hifadhi haitoshi
385	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
386	DocType: Email Digest	New Sales Orders	Amri mpya ya Mauzo
387	DocType: Bank Account	Bank Account	Akaunti ya benki
388	DocType: Travel Itinerary	Check-out Date	Tarehe ya Kuangalia
389	DocType: Leave Type	Allow Negative Balance	Ruhusu Kiwango cha Mizani
390	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
391	apps/erpnext/erpnext/public/js/utils.js +225	Select Alternate Item	Chagua kipengee cha Mbadala
392	DocType: Employee	Create User	Unda Mtumiaji
393	DocType: Selling Settings	Default Territory	Eneo la Default
394	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televisheni
395	DocType: Work Order Operation	Updated via 'Time Log'	Imesasishwa kupitia &#39;Ingia ya Muda&#39;
396	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Chagua mteja au muuzaji.
397	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
398	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	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}
399	DocType: Naming Series	Series List for this Transaction	Orodha ya Mfululizo kwa Shughuli hii
400	DocType: Company	Enable Perpetual Inventory	Wezesha Mali ya daima
401	DocType: Bank Guarantee	Charges Incurred	Malipo yaliyoingizwa
402	DocType: Company	Default Payroll Payable Account	Akaunti ya malipo ya malipo ya malipo
403	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Sasisha Kikundi cha Barua pepe
404	DocType: Sales Invoice	Is Opening Entry	Je, unafungua kuingia
405	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.
406	DocType: Customer Group	Mention if non-standard receivable account applicable	Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
407	DocType: Course Schedule	Instructor Name	Jina la Mwalimu
408	DocType: Company	Arrear Component	Kipengele cha nyuma
409	DocType: Supplier Scorecard	Criteria Setup	Uwekaji wa Kanuni
410	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219	For Warehouse is required before Submit	Kwa Ghala inahitajika kabla ya Wasilisha
411	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Imepokea
412	DocType: Codification Table	Medical Code	Kanuni ya Matibabu
413	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Unganisha Amazon na ERPNext
414	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Tafadhali ingiza Kampuni
415	DocType: Delivery Note Item	Against Sales Invoice Item	Dhidi ya Bidhaa ya Invoice Item
416	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype inayohusiana
417	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Fedha Nasi kutoka kwa Fedha
418	apps/erpnext/erpnext/accounts/page/pos/pos.js +2388	LocalStorage is full , did not save	Mitaa ya Mitaa imejaa, haikuhifadhi
419	DocType: Lead	Address & Contact	Anwani na Mawasiliano
420	DocType: Leave Allocation	Add unused leaves from previous allocations	Ongeza majani yasiyotumika kutoka kwa mgao uliopita
421	DocType: Sales Partner	Partner website	Mtandao wa wavuti
422	DocType: Restaurant Order Entry	Add Item	Ongeza kitu
423	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Mpangilio wa Kodi ya Kuzuia Ushuru
424	DocType: Lab Test	Custom Result	Matokeo ya Desturi
425	DocType: Delivery Stop	Contact Name	Jina la Mawasiliano
426	DocType: Course Assessment Criteria	Course Assessment Criteria	Vigezo vya Tathmini ya Kozi
427	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Id ya kodi:
428	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Kitambulisho cha Mwanafunzi:
429	DocType: POS Customer Group	POS Customer Group	Kundi la Wateja wa POS
430	DocType: Healthcare Practitioner	Practitioner Schedules	Mipango ya Watendaji
431	DocType: Cheque Print Template	Line spacing for amount in words	Upeo wa mstari wa kiasi kwa maneno
432	DocType: Vehicle	Additional Details	Maelezo ya ziada
433	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Hakuna maelezo yaliyotolewa
434	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Omba la ununuzi.
435	DocType: POS Closing Voucher Details	Collected Amount	Kukusanya Kiasi
436	DocType: Lab Test	Submitted Date	Tarehe iliyotolewa
437	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Hii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu
438		Open Work Orders	Omba Kazi za Kazi
439	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Nje Mchapishaji wa Ushauri wa Patient
440	DocType: Payment Term	Credit Months	Miezi ya Mikopo
441	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492	Net Pay cannot be less than 0	Net Pay haiwezi kuwa chini ya 0
442	DocType: Contract	Fulfilled	Imetimizwa
443	DocType: Inpatient Record	Discharge Scheduled	Kuondolewa Imepangwa
444	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Relieving Date must be greater than Date of Joining	Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
445	DocType: POS Closing Voucher	Cashier	Msaidizi
446	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Majani kwa mwaka
447	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	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.
448	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Ghala {0} sio wa kampuni {1}
449	DocType: Email Digest	Profit & Loss	Faida &amp; Kupoteza
450	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Vitabu
451	DocType: Task	Total Costing Amount (via Time Sheet)	Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
452	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
453	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Kazi kamili
454	DocType: Item Website Specification	Item Website Specification	Ufafanuzi wa Tovuti
455	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Acha Kuzuiwa
456	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} has reached its end of life on {1}	Kipengee {0} kilifikia mwisho wa maisha kwa {1}
457	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Entries ya Benki
458	DocType: Customer	Is Internal Customer	Ni Wateja wa Ndani
459	DocType: Crop	Annual	Kila mwaka
460	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	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)
461	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Toleo la Upatanisho wa hisa
462	DocType: Stock Entry	Sales Invoice No	Nambari ya ankara ya mauzo
463	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Aina ya Ugavi
464	DocType: Material Request Item	Min Order Qty	Uchina wa Uchina
465	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi
466	DocType: Lead	Do Not Contact	Usiwasiliane
467	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Watu ambao hufundisha katika shirika lako
468	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Msanidi Programu
469	DocType: Item	Minimum Order Qty	Kiwango cha chini cha Uchina
470	DocType: Supplier	Supplier Type	Aina ya Wasambazaji
471	DocType: Course Scheduling Tool	Course Start Date	Tarehe ya Kuanza Kozi
472		Student Batch-Wise Attendance	Uhudhuriaji wa Kundi la Wanafunzi
473	DocType: POS Profile	Allow user to edit Rate	Ruhusu mtumiaji kuhariri Kiwango
474	DocType: Item	Publish in Hub	Chapisha katika Hub
475	DocType: Student Admission	Student Admission	Uingizaji wa Wanafunzi
476		Terretory	Terretory
477	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	Kipengee {0} kimefutwa
478	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita
479	DocType: Contract Template	Fulfilment Terms and Conditions	Masharti na Masharti ya kukamilika
480	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061	Material Request	Ombi la Nyenzo
481	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53	Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document	Tafadhali futa Waajiri <a href="#Form/Employee/{0}">{0}</a> \ ili kufuta hati hii
482	DocType: Bank Reconciliation	Update Clearance Date	Sasisha tarehe ya kufuta
483		GSTR-2	GSTR-2
484	DocType: Item	Purchase Details	Maelezo ya Ununuzi
485	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488	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}
486	DocType: Salary Slip	Total Principal Amount	Jumla ya Kiasi Kikubwa
487	DocType: Student Guardian	Relation	Uhusiano
488	DocType: Student Guardian	Mother	Mama
489	DocType: Restaurant Reservation	Reservation End Time	Muda wa Mwisho wa Uhifadhi
490	DocType: Crop	Biennial	Biennial
491		BOM Variance Report	Ripoti ya kutofautiana ya BOM
492	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Amri zilizohakikishwa kutoka kwa Wateja.
493	DocType: Purchase Receipt Item	Rejected Quantity	Nambari ya Kukataliwa
494	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Ombi la kulipa {0} limeundwa
495	DocType: Inpatient Record	Admitted Datetime	Saa ya tarehe iliyokubaliwa
496	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Weka vifaa vya malighafi kutoka ghala ya kazi-in-progress
497	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Fungua Maagizo
498	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Sensitivity Low
499	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Amri imewekwa tena kwa usawazishaji
500	DocType: Notification Control	Notification Control	Udhibiti wa Arifa
501	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Tafadhali thibitisha mara moja umekamilisha mafunzo yako
502	DocType: Lead	Suggestions	Mapendekezo
503	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.
504	DocType: Payment Term	Payment Term Name	Jina la Muda wa Malipo
505	DocType: Healthcare Settings	Create documents for sample collection	Unda nyaraka za ukusanyaji wa sampuli
506	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
507	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Huduma zote za huduma za afya
508	DocType: Bank Account	Address HTML	Weka HTML
509	DocType: Lead	Mobile No.	Simu ya Simu
510	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Hali ya Malipo
511	DocType: Maintenance Schedule	Generate Schedule	Tengeneza Ratiba
512	DocType: Purchase Invoice Item	Expense Head	Mkuu wa gharama
513	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Tafadhali chagua Aina ya Chapa kwanza
514	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.
515	DocType: Student Group Student	Student Group Student	Mwanafunzi wa Kikundi cha Wanafunzi
516	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Latest
517	DocType: Asset Maintenance Task	2 Yearly	2 kwa mwaka
518	DocType: Education Settings	Education Settings	Mipangilio ya Elimu
519	DocType: Vehicle Service	Inspection	Ukaguzi
520	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL -YYYY.-
521	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Mizani Katika Fedha ya Msingi
522	DocType: Supplier Scorecard Scoring Standing	Max Grade	Daraja la Max
523	DocType: Email Digest	New Quotations	Nukuu mpya
524	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
525	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
526	DocType: Tax Rule	Shipping County	Kata ya Meli
527	DocType: Currency Exchange	For Selling	Kwa Kuuza
528	apps/erpnext/erpnext/config/desktop.py +159	Learn	Jifunze
529	DocType: Asset	Next Depreciation Date	Tarehe ya Uzito ya pili
530	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Shughuli ya Gharama kwa Wafanyakazi
531	DocType: Accounts Settings	Settings for Accounts	Mipangilio ya Akaunti
532	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756	Supplier Invoice No exists in Purchase Invoice {0}	Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
533	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Dhibiti Mti wa Watu wa Mauzo.
534	DocType: Job Applicant	Cover Letter	Barua ya maombi
535	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Cheki Bora na Deposits ili kufuta
536	DocType: Item	Synced With Hub	Ilifananishwa na Hub
537	DocType: Driver	Fleet Manager	Meneja wa Fleet
538	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
539	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Nywila isiyo sahihi
540	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO -YYYY.-
541	DocType: Item	Variant Of	Tofauti Ya
542	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
543	DocType: Period Closing Voucher	Closing Account Head	Kufunga kichwa cha Akaunti
544	DocType: Employee	External Work History	Historia ya Kazi ya Kazi
545	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Hitilafu ya Kumbukumbu ya Circular
546	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Kadi ya Ripoti ya Wanafunzi
547	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	Kutoka kwa Kanuni ya Pin
548	DocType: Appointment Type	Is Inpatient	Je, ni mgonjwa
549	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Jina la Guardian1
550	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
551	DocType: Cheque Print Template	Distance from left edge	Umbali kutoka makali ya kushoto
552	apps/erpnext/erpnext/utilities/bot.py +29	{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})
553	DocType: Lead	Industry	Sekta
554	DocType: BOM Item	Rate & Amount	Kiwango na Kiasi
555	DocType: BOM	Transfer Material Against Job Card	Nyenzo za Uhamisho dhidi ya Kadi ya Kazi
556	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
557	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Wanakabiliwa
558	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {}
559	DocType: Journal Entry	Multi Currency	Fedha nyingi
560	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Aina ya ankara
561	DocType: Employee Benefit Claim	Expense Proof	Ushahidi wa gharama
562	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988	Delivery Note	Kumbuka Utoaji
563	DocType: Patient Encounter	Encounter Impression	Kukutana na Mchapishaji
564	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Kuweka Kodi
565	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Gharama ya Malipo ya Kuuza
566	DocType: Volunteer	Morning	Asubuhi
567	apps/erpnext/erpnext/accounts/utils.py +374	Payment Entry has been modified after you pulled it. Please pull it again.	Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
568	DocType: Program Enrollment Tool	New Student Batch	Kikundi kipya cha Wanafunzi
569	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} imeingia mara mbili katika Kodi ya Item
570	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115	Summary for this week and pending activities	Muhtasari wa wiki hii na shughuli zinazosubiri
571	DocType: Student Applicant	Admitted	Imekubaliwa
572	DocType: Workstation	Rent Cost	Gharama ya Kodi
573	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Kiasi Baada ya kushuka kwa thamani
574	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Matukio ya kalenda ijayo
575	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Tabia za aina tofauti
576	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Tafadhali chagua mwezi na mwaka
577	DocType: Employee	Company Email	Kampuni ya barua pepe
578	DocType: GL Entry	Debit Amount in Account Currency	Kiwango cha Debit katika Fedha za Akaunti
579	DocType: Supplier Scorecard	Scoring Standings	Kusimamisha Msimamo
580	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Thamani ya Utaratibu
581	DocType: Certified Consultant	Certified Consultant	Mshauri Msaidiwa
582	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Shughuli za Benki / Cash dhidi ya chama au kwa uhamisho wa ndani
583	DocType: Shipping Rule	Valid for Countries	Halali kwa Nchi
584	apps/erpnext/erpnext/stock/doctype/item/item.js +57	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
585	DocType: Grant Application	Grant Application	Programu ya Ruzuku
586	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Amri ya Jumla imezingatiwa
587	DocType: Certification Application	Not Certified	Si kuthibitishwa
588	DocType: Asset Value Adjustment	New Asset Value	Thamani mpya ya Mali
589	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
590	DocType: Course Scheduling Tool	Course Scheduling Tool	Chombo cha Mpangilio wa Kozi
591	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
592	DocType: Crop Cycle	LInked Analysis	Uchunguzi LInked
593	DocType: POS Closing Voucher	POS Closing Voucher	Voucher ya POS ya Kufungwa
594	DocType: Contract	Lapsed	Imeshindwa
595	DocType: Item Tax	Tax Rate	Kiwango cha Kodi
596	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Kipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji
597	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
598	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Rejesha vifaa vya Raw vya Subcontract Based On
599	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Invozi ya Ununuzi {0} imewasilishwa tayari
600	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
601	DocType: Material Request Plan Item	Material Request Plan Item	Nambari ya Mpango wa Nambari
602	DocType: Leave Type	Allow Encashment	Ruhusu Encashment
603	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Badilisha kwa mashirika yasiyo ya Kundi
604	DocType: Project Update	Good/Steady	Nzuri / imara
605	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Tarehe ya ankara
606	DocType: GL Entry	Debit Amount	Kiwango cha Debit
607	apps/erpnext/erpnext/accounts/party.py +269	There can only be 1 Account per Company in {0} {1}	Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
608	DocType: Support Search Source	Response Result Key Path	Matokeo ya majibu Njia muhimu
609	DocType: Journal Entry	Inter Company Journal Entry	Uingizaji wa Taarifa ya Kampuni ya Inter
610	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528	For quantity {0} should not be grater than work order quantity {1}	Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1}
611	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522	Please see attachment	Tafadhali tazama kiambatisho
612	DocType: Purchase Order	% Received	Imepokea
613	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Unda Vikundi vya Wanafunzi
614	DocType: Volunteer	Weekends	Mwishoni mwa wiki
615	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Kiwango cha Kumbuka Mikopo
616	DocType: Setup Progress Action	Action Document	Kitambulisho cha Hatua
617	DocType: Chapter Member	Website URL	URL ya Tovuti
618		Finished Goods	Bidhaa zilizokamilishwa
619	DocType: Delivery Note	Instructions	Maelekezo
620	DocType: Quality Inspection	Inspected By	Iliyotambuliwa na
621	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-YYYY.-
622	DocType: Asset Maintenance Log	Maintenance Type	Aina ya Matengenezo
623	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} hajasajiliwa katika Kozi {2}
624	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Jina la Mwanafunzi:
625	DocType: POS Closing Voucher Details	Difference	Tofauti
626	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial Hakuna {0} sio wa Kumbuka Kumbuka {1}
627	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	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.
628	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
629	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Ongeza Vitu
630	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Kipimo cha Ubora wa Bidhaa
631	DocType: Leave Application	Leave Approver Name	Acha Jina la Msaidizi
632	DocType: Depreciation Schedule	Schedule Date	Tarehe ya Ratiba
633	DocType: Amazon MWS Settings	FR	FR
634	DocType: Packed Item	Packed Item	Kipengee cha Ufungashaji
635	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169	Supplier &gt; Supplier Type	Wasambazaji&gt; Aina ya Wasambazaji
636	DocType: Job Offer Term	Job Offer Term	Kazi ya Kutoa Kazi
637	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Mipangilio ya mipangilio ya kununua shughuli.
638	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1}
639	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Sehemu ya lazima - Pata Wanafunzi Kutoka
640	DocType: Program Enrollment	Enrolled courses	Kozi iliyosajiliwa
641	DocType: Currency Exchange	Currency Exchange	Kubadilisha Fedha
642	DocType: Opening Invoice Creation Tool Item	Item Name	Jina la kipengee
643	DocType: Authorization Rule	Approving User (above authorized value)	Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
644	DocType: Email Digest	Credit Balance	Mizani ya Mikopo
645	DocType: Employee	Widowed	Mjane
646	DocType: Request for Quotation	Request for Quotation	Ombi la Nukuu
647	DocType: Healthcare Settings	Require Lab Test Approval	Inahitaji idhini ya Mtihani wa Lab
648	DocType: Salary Slip Timesheet	Working Hours	Saa za kazi
649	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Jumla ya Kipaumbele
650	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
651	DocType: Dosage Strength	Strength	Nguvu
652	apps/erpnext/erpnext/accounts/page/pos/pos.js +1550	Create a new Customer	Unda Wateja wapya
653	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Kuzimia
654	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	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.
655	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Unda Amri ya Ununuzi
656		Purchase Register	Daftari ya Ununuzi
657	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Mgonjwa haipatikani
658	DocType: Scheduling Tool	Rechedule	Rejea
659	DocType: Landed Cost Item	Applicable Charges	Malipo ya kuomba
660	DocType: Workstation	Consumable Cost	Gharama zinazoweza kutumika
661	DocType: Purchase Receipt	Vehicle Date	Tarehe ya Gari
662	DocType: Student Log	Medical	Matibabu
663	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Sababu ya kupoteza
664	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782	Please select Drug	Tafadhali chagua Dawa
665	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
666	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
667	DocType: Announcement	Receiver	Mpokeaji
668	DocType: Location	Area UOM	Simu ya UOM
669	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
670	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Fursa
671	DocType: Lab Test Template	Single	Mmoja
672	DocType: Compensatory Leave Request	Work From Date	Kazi Kutoka Tarehe
673	DocType: Salary Slip	Total Loan Repayment	Ulipaji wa Mkopo wa Jumla
674	DocType: Account	Cost of Goods Sold	Gharama ya bidhaa zilizouzwa
675	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Tafadhali ingiza Kituo cha Gharama
676	DocType: Drug Prescription	Dosage	Kipimo
677	DocType: Journal Entry Account	Sales Order	Uagizaji wa Mauzo
678	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Mg. Kiwango cha Mauzo
679	DocType: Assessment Plan	Examiner Name	Jina la Mchunguzi
680	DocType: Lab Test Template	No Result	Hakuna Matokeo
681	DocType: Purchase Invoice Item	Quantity and Rate	Wingi na Kiwango
682	DocType: Delivery Note	% Installed	Imewekwa
683	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika.
684	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402	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.
685	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Tafadhali ingiza jina la kampuni kwanza
686	DocType: Travel Itinerary	Non-Vegetarian	Wasio Mboga
687	DocType: Purchase Invoice	Supplier Name	Jina la wauzaji
688	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Soma Mwongozo wa ERPNext
689	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Onyesha Majani ya Wajumbe Wote wa Idara Katika Kalenda
690	DocType: Purchase Invoice	01-Sales Return	Kurudi kwa Mauzo ya 01
691	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Kwa muda Ukizingatia
692	DocType: Account	Is Group	Ni Kikundi
693	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	Maelezo ya Mikopo {0} yameundwa moja kwa moja
694	DocType: Email Digest	Pending Purchase Orders	Maagizo ya Ununuzi yaliyotarajiwa
695	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Weka kwa moja kwa moja Serial Nos kulingana na FIFO
696	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Angalia Nambari ya Nambari ya Invoice ya Wauzaji
697	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Maelezo ya Anwani ya Msingi
698	DocType: Vehicle Service	Oil Change	Mabadiliko ya Mafuta
699	DocType: Leave Encashment	Leave Balance	Acha Mizani
700	DocType: Asset Maintenance Log	Asset Maintenance Log	Ingia ya Matengenezo ya Mali
701	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&#39;Kwa Kesi Hapana&#39; haiwezi kuwa chini ya &#39;Kutoka Kesi Na.&#39;
702	DocType: Certification Application	Non Profit	Sio Faida
703	DocType: Production Plan	Not Started	Haijaanza
704	DocType: Lead	Channel Partner	Mshiriki wa Channel
705	DocType: Account	Old Parent	Mzazi wa Kale
706	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Sehemu ya lazima - Mwaka wa Elimu
707	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} haihusiani na {2} {3}
708	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Customize maandishi ya utangulizi ambayo huenda kama sehemu ya barua pepe hiyo. Kila shughuli ina maandishi tofauti ya utangulizi.
709	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1}
710	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
711	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602	Transaction not allowed against stopped Work Order {0}	Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
712	DocType: Setup Progress Action	Min Doc Count	Hesabu ya Kidogo
713	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Mipangilio ya Global kwa mchakato wa utengenezaji wote.
714	DocType: Accounts Settings	Accounts Frozen Upto	Akaunti Yamehifadhiwa Upto
715	DocType: SMS Log	Sent On	Imepelekwa
716	apps/erpnext/erpnext/stock/doctype/item/item.py +758	Attribute {0} selected multiple times in Attributes Table	Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
717	DocType: HR Settings	Employee record is created using selected field.	Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
718	DocType: Sales Order	Not Applicable	Siofaa
719	DocType: Amazon MWS Settings	UK	Uingereza
720	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Ufunguzi wa Bidhaa ya Invoice
721	DocType: Request for Quotation Item	Required Date	Tarehe inahitajika
722	DocType: Delivery Note	Billing Address	Mahali deni litakapotumwa
723	DocType: Bank Statement Settings	Statement Headers	Taarifa za kichwa
724	DocType: Travel Request	Costing	Gharama
725	DocType: Tax Rule	Billing County	Kata ya Billing
726	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
727	DocType: Request for Quotation	Message for Supplier	Ujumbe kwa Wafanyabiashara
728	DocType: Job Card	Work Order	Kazi ya Kazi
729	DocType: Sales Invoice	Total Qty	Uchina wa jumla
730	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Barua ya barua pepe
731	DocType: Item	Show in Website (Variant)	Onyesha kwenye tovuti (Tofauti)
732	DocType: Employee	Health Concerns	Mateso ya Afya
733	DocType: Payroll Entry	Select Payroll Period	Chagua Kipindi cha Mishahara
734	DocType: Purchase Invoice	Unpaid	Hailipwa
735	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Imehifadhiwa kwa ajili ya kuuza
736	DocType: Packing Slip	From Package No.	Kutoka kwa pakiti No.
737	DocType: Item Attribute	To Range	Kupanga
738	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Usalama na Deposits
739	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	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
740	DocType: Student Report Generation Tool	Attended by Parents	Kuhudhuria na Wazazi
741	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}:
742	DocType: Inpatient Record	AB Positive	AB Chanya
743	DocType: Job Opening	Description of a Job Opening	Maelezo ya Kufungua kazi
744	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112	Pending activities for today	Shughuli zinasubiri leo
745	DocType: Salary Structure	Salary Component for timesheet based payroll.	Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
746	DocType: Sales Order Item	Used for Production Plan	Kutumika kwa Mpango wa Uzalishaji
747	DocType: Loan	Total Payment	Malipo ya Jumla
748	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125	Cannot cancel transaction for Completed Work Order.	Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
749	DocType: Manufacturing Settings	Time Between Operations (in mins)	Muda Kati ya Uendeshaji (kwa muda mfupi)
750	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO tayari imeundwa kwa vitu vyote vya utaratibu wa mauzo
751	DocType: Healthcare Service Unit	Occupied	Imewekwa
752	DocType: Clinical Procedure	Consumables	Matumizi
753	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} imefutwa ili hatua haiwezi kukamilika
754	DocType: Customer	Buyer of Goods and Services.	Mnunuzi wa Bidhaa na Huduma.
755	DocType: Journal Entry	Accounts Payable	Akaunti za kulipwa
756	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52	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.
757	DocType: Patient	Allergies	Dawa
758	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36	The selected BOMs are not for the same item	BOM zilizochaguliwa sio kwa bidhaa moja
759	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Badilisha Msimbo wa Kipengee
760	DocType: Supplier Scorecard Standing	Notify Other	Arifa nyingine
761	DocType: Vital Signs	Blood Pressure (systolic)	Shinikizo la damu (systolic)
762	DocType: Item Price	Valid Upto	Halafu Upto
763	DocType: Training Event	Workshop	Warsha
764	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Angalia Amri za Ununuzi
765	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
766	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Ilipangwa Tarehe
767	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Vipande vyenye Kujenga
768	DocType: POS Profile User	POS Profile User	Mtumiaji wa Programu ya POS
769	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Row {0}: Tarehe ya Kuondoa Tamaa inahitajika
770	DocType: Sales Invoice Item	Service Start Date	Tarehe ya Kuanza Huduma
771	DocType: Subscription Invoice	Subscription Invoice	Invoice ya Usajili
772	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Mapato ya moja kwa moja
773	DocType: Patient Appointment	Date TIme	Tarehe TIme
774	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
775	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Afisa wa Usimamizi
776	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Kuanzisha kampuni na kodi
777	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Tafadhali chagua kozi
778	DocType: Codification Table	Codification Table	Jedwali la Ushauri
779	DocType: Timesheet Detail	Hrs	Hrs
780	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Tafadhali chagua Kampuni
781	DocType: Stock Entry Detail	Difference Account	Akaunti ya Tofauti
782	DocType: Purchase Invoice	Supplier GSTIN	GSTIN wa Wasambazaji
783	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Haiwezi kufunga kazi kama kazi yake ya kutegemea {0} haijafungwa.
784	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Tafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
785	DocType: Work Order	Additional Operating Cost	Gharama za ziada za uendeshaji
786	DocType: Lab Test Template	Lab Routine	Daima Lab
787	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Vipodozi
788	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa
789	apps/erpnext/erpnext/stock/doctype/item/item.py +569	To merge, following properties must be same for both items	Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
790	DocType: Supplier	Block Supplier	Weka wauzaji
791	DocType: Shipping Rule	Net Weight	Weight Net
792	DocType: Job Opening	Planned number of Positions	Idadi ya Vyeo
793	DocType: Employee	Emergency Phone	Simu ya dharura
794	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} haipo.
795	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Nunua
796		Serial No Warranty Expiry	Serial Hakuna Mwisho wa Udhamini
797	DocType: Sales Invoice	Offline POS Name	Jina la POS la Nje ya mtandao
798	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Maombi ya Wanafunzi
799	DocType: Bank Statement Transaction Payment Item	Payment Reference	Kumbukumbu ya Malipo
800	DocType: Supplier	Hold Type	Weka Aina
801	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tafadhali fafanua daraja la Msingi 0%
802	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Taarifa ya Benki ya Bidhaa ya Malipo ya Malipo
803	DocType: Sales Order	To Deliver	Ili Kuokoa
804	DocType: Purchase Invoice Item	Item	Kipengee
805	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Sensitivity High
806	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Aina ya kujitolea habari.
807	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Kigezo cha Ramani ya Mapato ya Fedha
808	DocType: Travel Request	Costing Details	Maelezo ya gharama
809	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Onyesha Maingizo ya Kurudi
810	apps/erpnext/erpnext/accounts/page/pos/pos.js +2568	Serial no item cannot be a fraction	Serial hakuna bidhaa haiwezi kuwa sehemu
811	DocType: Journal Entry	Difference (Dr - Cr)	Tofauti (Dr - Cr)
812	DocType: Bank Guarantee	Providing	Kutoa
813	DocType: Account	Profit and Loss	Faida na Kupoteza
814	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika
815	DocType: Patient	Risk Factors	Mambo ya Hatari
816	DocType: Patient	Occupational Hazards and Environmental Factors	Hatari za Kazi na Mambo ya Mazingira
817	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315	Stock Entries already created for Work Order	Entries Entries tayari kuundwa kwa Kazi Order
818	DocType: Vital Signs	Respiratory rate	Kiwango cha kupumua
819	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Kusimamia Kudhibiti Msaada
820	DocType: Vital Signs	Body Temperature	Joto la Mwili
821	DocType: Project	Project will be accessible on the website to these users	Mradi utapatikana kwenye tovuti kwa watumiaji hawa
822	DocType: Detected Disease	Disease	Magonjwa
823	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Eleza aina ya Mradi.
824	DocType: Supplier Scorecard	Weighting Function	Weighting Kazi
825	DocType: Healthcare Practitioner	OP Consulting Charge	Ushauri wa ushauri wa OP
826	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Weka yako
827	DocType: Student Report Generation Tool	Show Marks	Onyesha alama
828	DocType: Support Settings	Get Latest Query	Pata Jitihada za Mwisho
829	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
830	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Akaunti {0} sio ya kampuni: {1}
831	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Hali tayari kutumika kwa kampuni nyingine
832	DocType: Selling Settings	Default Customer Group	Kikundi cha Wateja Chaguo-msingi
833	DocType: Employee	IFSC Code	IFSC Kanuni
834	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
835	DocType: BOM	Operating Cost	Gharama za uendeshaji
836	DocType: Crop	Produced Items	Vitu vinavyotengenezwa
837	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Mchanganyiko wa mechi kwa ankara
838	DocType: Sales Order Item	Gross Profit	Faida Pato
839	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Fungua ankara
840	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Uingizaji hauwezi kuwa 0
841	DocType: Company	Delete Company Transactions	Futa Shughuli za Kampuni
842	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
843	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Ongeza / Badilisha Taxes na Malipo
844	DocType: Payment Entry Reference	Supplier Invoice No	Nambari ya ankara ya wasambazaji
845	DocType: Territory	For reference	Kwa kumbukumbu
846	DocType: Healthcare Settings	Appointment Confirmation	Uthibitisho wa Uteuzi
847	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP -YYYY.-
848	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Haiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa
849	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Kufungwa (Cr)
850	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Sawa
851	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Hoja Item
852	DocType: Employee Incentive	Incentive Amount	Kiasi cha Mshawishi
853	DocType: Serial No	Warranty Period (Days)	Kipindi cha udhamini (Siku)
854	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Kiwango cha Mikopo / Kiwango cha Debit kinapaswa kuwa sawa na Kuingizwa kwa Journal
855	DocType: Installation Note Item	Installation Note Item	Kitu cha Kumbuka cha Ufungaji
856	DocType: Production Plan Item	Pending Qty	Uchina uliotarajiwa
857	DocType: Budget	Ignore	Puuza
858	apps/erpnext/erpnext/accounts/party.py +421	{0} {1} is not active	{0} {1} haifanyi kazi
859	DocType: Woocommerce Settings	Freight and Forwarding Account	Akaunti ya Usafirishaji na Usambazaji
860	apps/erpnext/erpnext/config/accounts.py +300	Setup cheque dimensions for printing	Weka vipimo vipimo vya kuchapisha
861	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Unda Slips za Mshahara
862	DocType: Vital Signs	Bloated	Imezuiwa
863	DocType: Salary Slip	Salary Slip Timesheet	Timesheet ya Mshahara Mshahara
864	apps/erpnext/erpnext/controllers/buying_controller.py +187	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
865	DocType: Item Price	Valid From	Halali Kutoka
866	DocType: Sales Invoice	Total Commission	Jumla ya Tume
867	DocType: Tax Withholding Account	Tax Withholding Account	Akaunti ya Kuzuia Ushuru
868	DocType: Pricing Rule	Sales Partner	Mshirika wa Mauzo
869	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Mapendekezo yote ya Wasambazaji.
870	DocType: Buying Settings	Purchase Receipt Required	Receipt ya Ununuzi inahitajika
871	DocType: Delivery Note	Rail	Reli
872	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261	Target warehouse in row {0} must be same as Work Order	Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
873	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
874	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
875	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Tafadhali chagua Aina ya Kampuni na Chapa kwanza
876	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	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
877	apps/erpnext/erpnext/config/accounts.py +321	Financial / accounting year.	Mwaka wa fedha / uhasibu.
878	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Maadili yaliyokusanywa
879	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Samahani, Serial Nos haiwezi kuunganishwa
880	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
881	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory Inahitajika katika POS Profile
882	DocType: Supplier	Prevent RFQs	Zuia RFQs
883	DocType: Hub User	Hub User	Mtumiaji wa Hub
884	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Fanya Mauzo ya Mauzo
885	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1}
886	DocType: Project Task	Project Task	Kazi ya Mradi
887	DocType: Loyalty Point Entry Redemption	Redeemed Points	Vipengee Vyepesi
888		Lead Id	Weka Id
889	DocType: C-Form Invoice Detail	Grand Total	Jumla ya Jumla
890	DocType: Assessment Plan	Course	Kozi
891	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103	Section Code	Kanuni ya Sehemu
892	DocType: Timesheet	Payslip	Ilipigwa
893	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	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
894	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Ramani ya Bidhaa
895	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Tarehe ya Mwanzo wa Fedha haipaswi kuwa kubwa kuliko Tarehe ya Mwisho wa Fedha
896	DocType: Issue	Resolution	Azimio
897	DocType: Employee	Personal Bio	Bio ya kibinafsi
898	DocType: C-Form	IV	IV
899	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Kitambulisho cha Uanachama
900	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Imetolewa: {0}
901	DocType: Bank Statement Transaction Entry	Payable Account	Akaunti ya kulipa
902	DocType: Payment Entry	Type of Payment	Aina ya Malipo
903	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Siku ya Nusu ya Siku ni lazima
904	DocType: Sales Order	Billing and Delivery Status	Hali ya kulipia na utoaji
905	DocType: Job Applicant	Resume Attachment	Pitia kiambatisho
906	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Rudia Wateja
907	DocType: Leave Control Panel	Allocate	Weka
908	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Unda Tofauti
909	DocType: Sales Invoice	Shipping Bill Date	Tarehe ya Bendera ya Utoaji
910	DocType: Production Plan	Production Plan	Mpango wa Uzalishaji
911	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Kufungua Chombo cha Uumbaji wa Invoice
912	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895	Sales Return	Kurudi kwa Mauzo
913	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Kumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
914	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Weka Uchina katika Shughuli kulingana na Serial No Input
915		Total Stock Summary	Jumla ya muhtasari wa hisa
916	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	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}.
917	DocType: Announcement	Posted By	Imewekwa By
918	DocType: Item	Delivered by Supplier (Drop Ship)	Imetolewa na Wafanyabiashara (Drop Ship)
919	DocType: Healthcare Settings	Confirmation Message	Ujumbe wa Uthibitisho
920	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database ya wateja uwezo.
921	DocType: Authorization Rule	Customer or Item	Wateja au Bidhaa
922	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Wateja database.
923	DocType: Quotation	Quotation To	Nukuu Kwa
924	DocType: Lead	Middle Income	Mapato ya Kati
925	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Kufungua (Cr)
926	apps/erpnext/erpnext/stock/doctype/item/item.py +930	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.
927	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Kiwango kilichowekwa hawezi kuwa hasi
928	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Tafadhali weka Kampuni
929	DocType: Share Balance	Share Balance	Shiriki Mizani
930	DocType: Amazon MWS Settings	AWS Access Key ID	Kitambulisho cha Ufikiaji wa AWS
931	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Kodi ya Nyumba ya Kila mwezi
932	DocType: Purchase Order Item	Billed Amt	Alilipwa Amt
933	DocType: Training Result Employee	Training Result Employee	Matokeo ya Mafunzo ya Mfanyakazi
934	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Ghala la mantiki ambalo vituo vya hisa vinafanywa.
935	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Kiasi kikubwa
936	DocType: Loan Application	Total Payable Interest	Jumla ya Maslahi ya kulipa
937	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Jumla ya Kipaumbele: {0}
938	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Timesheet ya Mauzo ya Mauzo
939	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
940	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Chagua Akaunti ya Malipo kwa Kufungua Benki
941	DocType: Hotel Settings	Default Invoice Naming Series	Mfululizo wa Majina ya Kutoa Invoice
942	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo
943	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	Hitilafu ilitokea wakati wa mchakato wa sasisho
944	DocType: Restaurant Reservation	Restaurant Reservation	Uhifadhi wa Mkahawa
945	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Kuandika Proposal
946	DocType: Payment Entry Deduction	Payment Entry Deduction	Utoaji wa Kuingia kwa Malipo
947	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Kufunga juu
948	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Wajulishe Wateja kupitia Barua pepe
949	DocType: Item	Batch Number Series	Orodha ya Batch Number
950	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
951	DocType: Employee Advance	Claimed Amount	Kiasi kilichodaiwa
952	DocType: Travel Itinerary	Departure Datetime	Saa ya Tarehe ya Kuondoka
953	DocType: Customer	CUST-.YYYY.-	CUST -YYYY.-
954	DocType: Travel Request Costing	Travel Request Costing	Gharama ya Ombi la Kusafiri
955	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
956	DocType: Employee Onboarding	Employee Onboarding Template	Kigezo cha Wafanyakazi Onboarding
957	DocType: Assessment Plan	Maximum Assessment Score	Makadirio ya Kiwango cha Tathmini
958	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Sasisha Dates ya Shughuli za Benki
959	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Ufuatiliaji wa Muda
960	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE kwa TRANSPORTER
961	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
962	DocType: Fiscal Year Company	Fiscal Year Company	Kampuni ya Mwaka wa Fedha
963	DocType: Packing Slip Item	DN Detail	DN Detail
964	DocType: Training Event	Conference	Mkutano
965	DocType: Employee Grade	Default Salary Structure	Mfumo wa Mshahara wa Default
966	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Majibu
967	DocType: Timesheet	Billed	Inauzwa
968	DocType: Batch	Batch Description	Maelezo ya Bande
969	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Kujenga makundi ya wanafunzi
970	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
971	DocType: Supplier Scorecard	Per Year	Kwa mwaka
972	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Haikubaliki kuingia kwenye programu hii kama DOB
973	DocType: Sales Invoice	Sales Taxes and Charges	Malipo ya Kodi na Malipo
974	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP -YYYY.-
975	DocType: Vital Signs	Height (In Meter)	Urefu (Katika mita)
976	DocType: Student	Sibling Details	Maelezo ya Kikabila
977	DocType: Vehicle Service	Vehicle Service	Huduma ya Gari
978	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Inatoa moja kwa moja ombi la maoni kulingana na hali.
979	DocType: Employee	Reason for Resignation	Sababu ya Kuondolewa
980	DocType: Sales Invoice	Credit Note Issued	Maelezo ya Mikopo imeondolewa
981	DocType: Project Task	Weight	Uzito
982	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Maelezo ya Maelezo ya Kuingia
983	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
984	DocType: Buying Settings	Settings for Buying Module	Mipangilio ya Ununuzi wa Moduli
985	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Malipo {0} si ya kampuni {1}
986	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Tafadhali ingiza Receipt ya Ununuzi kwanza
987	DocType: Buying Settings	Supplier Naming By	Wafanyabiashara Wanitaja Na
988	DocType: Activity Type	Default Costing Rate	Kiwango cha Chaguo cha Kimaadili
989	DocType: Maintenance Schedule	Maintenance Schedule	Ratiba ya Matengenezo
990	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	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.
991	DocType: Employee Promotion	Employee Promotion Details	Maelezo ya Kukuza Waajiri
992	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Mabadiliko ya Net katika Mali
993	DocType: Employee	Passport Number	Nambari ya Pasipoti
994	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Uhusiano na Guardian2
995	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Meneja
996	DocType: Payment Entry	Payment From / To	Malipo Kutoka / Kwa
997	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	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}
998	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439	Please set account in Warehouse {0}	Tafadhali weka akaunti katika Warehouse {0}
999	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	&#39;Kutoka&#39; na &#39;Kundi Kwa&#39; haiwezi kuwa sawa
1000	DocType: Sales Person	Sales Person Targets	Malengo ya Mtu wa Mauzo
1001	DocType: Work Order Operation	In minutes	Kwa dakika
1002	DocType: Issue	Resolution Date	Tarehe ya Azimio
1003	DocType: Lab Test Template	Compound	Kipengee
1004	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Chagua Mali
1005	DocType: Student Batch Name	Batch Name	Jina la Kundi
1006	DocType: Fee Validity	Max number of visit	Idadi kubwa ya ziara
1007		Hotel Room Occupancy	Kazi ya chumba cha Hoteli
1008	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307	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}
1009	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Ingia
1010	DocType: GST Settings	GST Settings	Mipangilio ya GST
1011	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
1012	DocType: Selling Settings	Customer Naming By	Mteja anayeitwa na
1013	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
1014	DocType: Depreciation Schedule	Depreciation Amount	Kiwango cha kushuka kwa thamani
1015	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Badilisha hadi Kikundi
1016	DocType: Activity Cost	Activity Type	Aina ya Shughuli
1017	DocType: Request for Quotation	For individual supplier	Kwa muuzaji binafsi
1018	DocType: BOM Operation	Base Hour Rate(Company Currency)	Kiwango cha saa ya msingi (Fedha la Kampuni)
1019	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Kiasi kilichotolewa
1020	DocType: Loyalty Point Entry Redemption	Redemption Date	Tarehe ya ukombozi
1021	DocType: Quotation Item	Item Balance	Mizani ya Bidhaa
1022	DocType: Sales Invoice	Packing List	Orodha ya Ufungashaji
1023	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Amri ya Ununuzi iliyotolewa kwa Wauzaji.
1024	DocType: Contract	Contract Template	Kigezo cha Mkataba
1025	DocType: Clinical Procedure Item	Transfer Qty	Nambari ya Uhamisho
1026	DocType: Purchase Invoice Item	Asset Location	Mahali ya Malipo
1027	DocType: Tax Rule	Shipping Zipcode	Nambari ya Zipcode
1028	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Kuchapisha
1029	DocType: Accounts Settings	Report Settings	Ripoti Mipangilio
1030	DocType: Activity Cost	Projects User	Miradi Mtumiaji
1031	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Inatumiwa
1032	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
1033	DocType: Asset	Asset Owner Company	Kampuni ya Mmiliki wa Mali
1034	DocType: Company	Round Off Cost Center	Kituo cha Gharama ya Duru
1035	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
1036	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Uhamisho wa Nyenzo
1037	DocType: Cost Center	Cost Center Number	Idadi ya Kituo cha Gharama
1038	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Haikuweza kupata njia
1039	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Ufunguzi (Dk)
1040	DocType: Compensatory Leave Request	Work End Date	Tarehe ya Mwisho wa Kazi
1041	DocType: Loan	Applicant	Mwombaji
1042	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Kutuma timestamp lazima iwe baada ya {0}
1043	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Kufanya nyaraka za mara kwa mara
1044		GST Itemised Purchase Register	GST Kujiandikisha Ununuzi wa Item
1045	DocType: Course Scheduling Tool	Reschedule	Rekebisha
1046	DocType: Loan	Total Interest Payable	Jumla ya Maslahi ya Kulipa
1047	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Malipo ya Gharama na Malipo
1048	DocType: Work Order Operation	Actual Start Time	Muda wa Kuanza
1049	DocType: BOM Operation	Operation Time	Muda wa Uendeshaji
1050	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Kumaliza
1051	DocType: Salary Structure Assignment	Base	Msingi
1052	DocType: Timesheet	Total Billed Hours	Masaa Yote yaliyolipwa
1053	DocType: Travel Itinerary	Travel To	Safari Kwa
1054	apps/erpnext/erpnext/controllers/buying_controller.py +759	is not	sio
1055	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Andika Kiasi
1056	DocType: Leave Block List Allow	Allow User	Ruhusu Mtumiaji
1057	DocType: Journal Entry	Bill No	Bill No
1058	DocType: Company	Gain/Loss Account on Asset Disposal	Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
1059	DocType: Vehicle Log	Service Details	Maelezo ya Huduma
1060	DocType: Lab Test Template	Grouped	Yameunganishwa
1061	DocType: Selling Settings	Delivery Note Required	Kumbuka Utoaji Inahitajika
1062	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Inawasilisha Slips za Mshahara ...
1063	DocType: Bank Guarantee	Bank Guarantee Number	Nambari ya Dhamana ya Benki
1064	DocType: Assessment Criteria	Assessment Criteria	Vigezo vya Tathmini
1065	DocType: BOM Item	Basic Rate (Company Currency)	Kiwango cha Msingi (Fedha la Kampuni)
1066	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Fungua Suala
1067	DocType: Student Attendance	Student Attendance	Mahudhurio ya Wanafunzi
1068	DocType: Sales Invoice Timesheet	Time Sheet	Karatasi ya Muda
1069	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Vipande vya Raw vya Backflush Kulingana na
1070	DocType: Sales Invoice	Port Code	Kanuni ya Bandari
1071	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954	Reserve Warehouse	Ghala la Hifadhi
1072	DocType: Lead	Lead is an Organization	Kiongozi ni Shirika
1073	DocType: Guardian Interest	Interest	Hamu
1074	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Mauzo ya awali
1075	DocType: Instructor Log	Other Details	Maelezo mengine
1076	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Kuinua
1077	DocType: Lab Test	Test Template	Kigezo cha Mtihani
1078	DocType: Restaurant Order Entry Item	Served	Imehudumiwa
1079	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Maelezo ya sura.
1080	DocType: Account	Accounts	Akaunti
1081	DocType: Vehicle	Odometer Value (Last)	Thamani ya Odometer (Mwisho)
1082	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Matukio ya vigezo vya scorecard ya wasambazaji.
1083	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	Masoko
1084	DocType: Sales Invoice	Redeem Loyalty Points	Punguza Pole ya Uaminifu
1085	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334	Payment Entry is already created	Kuingia kwa Malipo tayari kuundwa
1086	DocType: Request for Quotation	Get Suppliers	Pata Wauzaji
1087	DocType: Purchase Receipt Item Supplied	Current Stock	Stock sasa
1088	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	Mstari # {0}: Malipo {1} haihusishwa na Item {2}
1089	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Angalia Slip ya Mshahara
1090	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Akaunti {0} imeingizwa mara nyingi
1091	DocType: Account	Expenses Included In Valuation	Malipo Pamoja na Valuation
1092	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Unaweza tu upya kama wanachama wako muda wake ndani ya siku 30
1093	DocType: Shopping Cart Settings	Show Stock Availability	Onyesha Upatikanaji wa hisa
1094	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Weka {0} katika kiwanja cha mali {1} au kampuni {2}
1095	DocType: Location	Longitude	Longitude
1096		Absent Student Report	Ripoti ya Wanafunzi Yasiyo
1097	DocType: Crop	Crop Spacing UOM	Ugawaji wa mazao ya UOM
1098	DocType: Loyalty Program	Single Tier Program	Programu ya Mpango wa Pekee
1099	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Chagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha
1100	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	Kutoka kwenye Anwani 1
1101	DocType: Email Digest	Next email will be sent on:	Imefuata barua pepe itatumwa kwenye:
1102	apps/erpnext/erpnext/controllers/buying_controller.py +756	Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item master	Kufuatia kipengee {vitu} {kitenzi} kitambulisho kama {ujumbe} kitu. \ Unaweza kuwawezesha kama {ujumbe} kipengee kutoka kwenye kichwa chake
1103	DocType: Supplier Scorecard	Per Week	Kila wiki
1104	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	Item ina tofauti.
1105	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jumla ya Mwanafunzi
1106	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Kipengee {0} haipatikani
1107	DocType: Bin	Stock Value	Thamani ya Hifadhi
1108	apps/erpnext/erpnext/accounts/doctype/account/account.py +197	Company {0} does not exist	Kampuni {0} haipo
1109	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} ina uhalali wa ada mpaka {1}
1110	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Aina ya Mti
1111	DocType: BOM Explosion Item	Qty Consumed Per Unit	Uchina hutumiwa kwa kitengo
1112	DocType: GST Account	IGST Account	Akaunti ya IGST
1113	DocType: Serial No	Warranty Expiry Date	Tarehe ya Kumalizika ya Udhamini
1114	DocType: Material Request Item	Quantity and Warehouse	Wingi na Ghala
1115	DocType: Hub Settings	Unregister	Wala usajili
1116	DocType: Sales Invoice	Commission Rate (%)	Kiwango cha Tume (%)
1117	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Tafadhali chagua Programu
1118	DocType: Project	Estimated Cost	Gharama zilizohesabiwa
1119	DocType: Request for Quotation	Link to material requests	Unganisha maombi ya vifaa
1120	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Mazingira
1121		Fichier des Ecritures Comptables [FEC]	Faili la Maandiko ya Comptables [FEC]
1122	DocType: Journal Entry	Credit Card Entry	Kuingia Kadi ya Mikopo
1123	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Kampuni na Akaunti
1124	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	Kwa Thamani
1125	DocType: Asset Settings	Depreciation Options	Chaguzi za uchafuzi
1126	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Eneo lolote au mfanyakazi lazima ahitajike
1127	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Muda usio sahihi wa Kuchapa
1128	DocType: Salary Component	Condition and Formula	Hali na Mfumo
1129	DocType: Lead	Campaign Name	Jina la Kampeni
1130	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Hakuna kipindi cha kuondoka kati ya {0} na {1}
1131	DocType: Fee Validity	Healthcare Practitioner	Daktari wa Afya
1132	DocType: Hotel Room	Capacity	Uwezo
1133	DocType: Travel Request Costing	Expense Type	Aina ya gharama
1134	DocType: Selling Settings	Close Opportunity After Days	Fungua Fursa Baada ya Siku
1135		Reserved	Imehifadhiwa
1136	DocType: Driver	License Details	Maelezo ya Leseni
1137	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Shamba Kutoka kwa Mshirika haiwezi kuwa tupu
1138	DocType: Leave Allocation	Allocation	Ugawaji
1139	DocType: Purchase Order	Supply Raw Materials	Vifaa vya Malighafi
1140	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Malipo ya sasa
1141	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159	{0} is not a stock Item	{0} si kitu cha hisa
1142	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	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;
1143	DocType: Mode of Payment Account	Default Account	Akaunti ya Akaunti
1144	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
1145	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	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.
1146	DocType: Payment Entry	Received Amount (Company Currency)	Kiasi kilichopokelewa (Fedha la Kampuni)
1147	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Kiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi
1148	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
1149	DocType: Contract	N/A	N / A
1150	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Tafadhali chagua kila wiki siku
1151	DocType: Inpatient Record	O Negative	O Hasi
1152	DocType: Work Order Operation	Planned End Time	Muda wa Mwisho
1153		Sales Person Target Variance Item Group-Wise	Mtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
1154	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Account with existing transaction cannot be converted to ledger	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
1155	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Maelezo ya Aina ya Uhifadhi
1156	DocType: Delivery Note	Customer's Purchase Order No	Nambari ya Ununuzi wa Wateja No
1157	DocType: Clinical Procedure	Consume Stock	Tumia Stock
1158	DocType: Budget	Budget Against	Bajeti ya Dhidi
1159	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Maombi ya Nyenzo za Auto yanayotokana
1160	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Potea
1161	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Huwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;
1162	DocType: Employee Benefit Application Detail	Max Benefit Amount	Kiwango cha Faida Max
1163	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Imehifadhiwa kwa ajili ya utengenezaji
1164	DocType: Soil Texture	Sand	Mchanga
1165	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Nishati
1166	DocType: Opportunity	Opportunity From	Fursa Kutoka
1167	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994	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}.
1168	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Tafadhali chagua meza
1169	DocType: BOM	Website Specifications	Ufafanuzi wa tovuti
1170	DocType: Special Test Items	Particulars	Maelezo
1171	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Kutoka {0} ya aina {1}
1172	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	Row {0}: Kiini cha Kubadilisha ni lazima
1173	DocType: Student	A+	A +
1174	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351	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}
1175	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Akaunti ya Kukarabati Akaunti
1176	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532	Cannot deactivate or cancel BOM as it is linked with other BOMs	Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
1177	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia
1178	DocType: Asset	Maintenance	Matengenezo
1179	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Pata kutoka kwa Mkutano wa Wagonjwa
1180	DocType: Subscriber	Subscriber	Msajili
1181	DocType: Item Attribute Value	Item Attribute Value	Thamani ya Thamani ya Bidhaa
1182	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Tafadhali sasisha Hali yako ya Mradi
1183	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
1184	DocType: Item	Maximum sample quantity that can be retained	Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
1185	DocType: Project Update	How is the Project Progressing Right Now?	Je! Mradi unaendeleaje sasa?
1186	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499	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}
1187	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Kampeni za mauzo.
1188	DocType: Project Task	Make Timesheet	Fanya Timesheet
1189	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.
1190	DocType: Employee	Bank A/C No.	Benki ya A / C.
1191	DocType: Quality Inspection Reading	Reading 7	Kusoma 7
1192	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Imeamriwa kwa kikundi
1193	DocType: Lab Test	Lab Test	Mtihani wa Lab
1194	DocType: Student Report Generation Tool	Student Report Generation Tool	Chombo cha Uzazi wa Ripoti ya Mwanafunzi
1195	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Muda wa Ratiba ya Afya
1196	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Jina la Hati
1197	DocType: Expense Claim Detail	Expense Claim Type	Aina ya kudai ya gharama
1198	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Mipangilio ya mipangilio ya Kifaa cha Ununuzi
1199	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Ongeza Timeslots
1200	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142	Asset scrapped via Journal Entry {0}	Mali yamepigwa kupitia Entri ya Journal {0}
1201	DocType: Loan	Interest Income Account	Akaunti ya Mapato ya riba
1202	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54	Max benefits should be greater than zero to dispense benefits	Faida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida
1203	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Kagua Mwaliko uliotumwa
1204	DocType: Shift Assignment	Shift Assignment	Kazi ya Shift
1205	DocType: Employee Transfer Property	Employee Transfer Property	Mali ya Uhamisho wa Wafanyakazi
1206	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Kutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda
1207	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Bioteknolojia
1208	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115	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}.
1209	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Malipo ya Matengenezo ya Ofisi
1210	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Enda kwa
1211	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Punguza bei kutoka kwa Shopify hadi ERPNext Orodha ya Bei
1212	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Kuweka Akaunti ya Barua pepe
1213	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Tafadhali ingiza kipengee kwanza
1214	DocType: Asset Repair	Downtime	Downtime
1215	DocType: Account	Liability	Dhima
1216	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
1217	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Muda wa Elimu:
1218	DocType: Salary Component	Do not include in total	Usijumuishe kwa jumla
1219	DocType: Company	Default Cost of Goods Sold Account	Akaunti ya Kuuza Gharama ya Bidhaa
1220	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281	Sample quantity {0} cannot be more than received quantity {1}	Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
1221	apps/erpnext/erpnext/stock/get_item_details.py +519	Price List not selected	Orodha ya Bei haichaguliwa
1222	DocType: Employee	Family Background	Familia ya Background
1223	DocType: Request for Quotation Supplier	Send Email	Kutuma barua pepe
1224	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Onyo: Sakilili batili {0}
1225	DocType: Item	Max Sample Quantity	Max Mfano Wingi
1226	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Hakuna Ruhusa
1227	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Orodha ya Uthibitishaji wa Mkataba
1228	DocType: Vital Signs	Heart Rate / Pulse	Kiwango cha Moyo / Pulse
1229	DocType: Company	Default Bank Account	Akaunti ya Akaunti ya Default
1230	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza
1231	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'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}
1232	DocType: Vehicle	Acquisition Date	Tarehe ya Ununuzi
1233	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nasi
1234	DocType: Item	Items with higher weightage will be shown higher	Vitu vinavyo na uzito mkubwa vitaonyeshwa juu
1235	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Majaribio ya Lab na Ishara za Vital
1236	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Upatanisho wa Benki ya Ufafanuzi
1237	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Row # {0}: Mali {1} lazima iwasilishwa
1238	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Hakuna mfanyakazi aliyepatikana
1239	DocType: Item	If subcontracted to a vendor	Ikiwa unatambuliwa kwa muuzaji
1240	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Kundi la Wanafunzi tayari limehifadhiwa.
1241	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Mwisho wa Mradi.
1242	DocType: SMS Center	All Customer Contact	Mawasiliano ya Wateja wote
1243	DocType: Location	Tree Details	Maelezo ya Miti
1244	DocType: Hub Settings	Registered	Imeandikishwa
1245	DocType: Training Event	Event Status	Hali ya Tukio
1246	DocType: Volunteer	Availability Timeslot	Timeslot ya Upatikanaji
1247		Support Analytics	Analytics Support
1248	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396	If you have any questions, please get back to us.	Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
1249	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1250	DocType: Item	Website Warehouse	Tovuti ya Warehouse
1251	DocType: Payment Reconciliation	Minimum Invoice Amount	Kiasi cha chini cha ankara
1252	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
1253	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px)
1254	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
1255	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Jambo Row {idx}: {doctype} {docname} haipo katika meza ya &#39;{doctype}&#39; hapo juu
1256	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352	Timesheet {0} is already completed or cancelled	Timesheet {0} tayari imekamilika au kufutwa
1257	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Hakuna kazi
1258	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Invozi ya Mauzo {0} imeundwa kama kulipwa
1259	DocType: Item Variant Settings	Copy Fields to Variant	Weka Mashamba kwa Tofauti
1260	DocType: Asset	Opening Accumulated Depreciation	Kufungua kushuka kwa thamani
1261	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Score lazima iwe chini au sawa na 5
1262	DocType: Program Enrollment Tool	Program Enrollment Tool	Chombo cha Usajili wa Programu
1263	apps/erpnext/erpnext/config/accounts.py +363	C-Form records	Rekodi za Fomu za C
1264	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Sehemu tayari zipo
1265	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Wateja na Wasambazaji
1266	DocType: Email Digest	Email Digest Settings	Mipangilio ya Digest ya barua pepe
1267	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398	Thank you for your business!	Asante kwa biashara yako!
1268	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Maswali ya msaada kutoka kwa wateja.
1269	DocType: Employee Property History	Employee Property History	Historia ya Mali ya Wafanyakazi
1270	DocType: Setup Progress Action	Action Doctype	Doctype ya Hatua
1271	DocType: HR Settings	Retirement Age	Umri wa Kustaafu
1272	DocType: Bin	Moving Average Rate	Kusonga Kiwango cha Wastani
1273	DocType: Production Plan	Select Items	Chagua Vitu
1274	DocType: Share Transfer	To Shareholder	Kwa Mshirika
1275	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} dhidi ya Sheria {1} iliyowekwa {2}
1276	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	Kutoka Nchi
1277	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Taasisi ya Kuweka
1278	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Kugawa majani ...
1279	DocType: Program Enrollment	Vehicle/Bus Number	Nambari ya Gari / Bus
1280	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Ratiba ya Kozi
1281	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Unahitaji Kutoa Ushuru kwa Ushahidi wa Ushuru wa Unsubmitted Ushuru na Usiojulikana \ Faida ya Wafanyakazi katika Kipindi cha Mwisho cha Mshahara wa Mishahara ya Mshahara
1282	DocType: Request for Quotation Supplier	Quote Status	Hali ya Quote
1283	DocType: GoCardless Settings	Webhooks Secret	Mtandao wa siri
1284	DocType: Maintenance Visit	Completion Status	Hali ya kukamilisha
1285	DocType: Daily Work Summary Group	Select Users	Chagua Watumiaji
1286	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Kituo cha bei ya chumba cha Hoteli
1287	DocType: Loyalty Program Collection	Tier Name	Jina la Msingi
1288	DocType: HR Settings	Enter retirement age in years	Ingiza umri wa kustaafu kwa miaka
1289	DocType: Crop	Target Warehouse	Ghala la Ghala
1290	DocType: Payroll Employee Detail	Payroll Employee Detail	Maelezo ya Waajiri wa Mishahara
1291	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Tafadhali chagua ghala
1292	DocType: Cheque Print Template	Starting location from left edge	Kuanzia eneo kutoka kwa makali ya kushoto
1293	DocType: Item	Allow over delivery or receipt upto this percent	Ruhusu utoaji au risiti hadi asilimia hii
1294	DocType: Upload Attendance	Import Attendance	Weka Mahudhurio
1295	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Vikundi vyote vya Item
1296	DocType: Work Order	Item To Manufacture	Mchapishaji wa Utengenezaji
1297	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} hali ni {2}
1298	DocType: Water Analysis	Collection Temperature	Ukusanyaji Joto
1299	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup&gt; Mipangilio&gt; Mfululizo wa Naming
1300	DocType: Employee	Provide Email Address registered in company	Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
1301	DocType: Shopping Cart Settings	Enable Checkout	Wezesha Checkout
1302	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Amri ya Malipo ya Ununuzi
1303	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Uchina uliopangwa
1304	DocType: Sales Invoice	Payment Due Date	Tarehe ya Kutayarisha Malipo
1305	DocType: Drug Prescription	Interval UOM	Muda wa UOM
1306	DocType: Customer	Reselect, if the chosen address is edited after save	Pitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa
1307	apps/erpnext/erpnext/stock/doctype/item/item.js +583	Item Variant {0} already exists with same attributes	Tofauti ya kipengee {0} tayari ipo na sifa sawa
1308	DocType: Item	Hub Publishing Details	Maelezo ya Uchapishaji wa Hub
1309	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&#39;Kufungua&#39;
1310	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Fungua Kufanya
1311	DocType: Issue	Via Customer Portal	Kupitia Portal ya Wateja
1312	DocType: Notification Control	Delivery Note Message	Ujumbe wa Kumbuka Utoaji
1313	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	Kiwango cha SGST
1314	DocType: Lab Test Template	Result Format	Fomu ya matokeo
1315	DocType: Expense Claim	Expenses	Gharama
1316	DocType: Item Variant Attribute	Item Variant Attribute	Kipengee cha Tofauti cha Tofauti
1317		Purchase Receipt Trends	Ununuzi Mwelekeo wa Receipt
1318	DocType: Payroll Entry	Bimonthly	Bimonthly
1319	DocType: Vehicle Service	Brake Pad	Padha ya Breki
1320	DocType: Fertilizer	Fertilizer Contents	Mbolea Yaliyomo
1321	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	Utafiti na Maendeleo
1322	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Kiasi cha Bill
1323	DocType: Company	Registration Details	Maelezo ya Usajili
1324	DocType: Timesheet	Total Billed Amount	Kiasi kilicholipwa
1325	DocType: Item Reorder	Re-Order Qty	Ulipaji Uchina
1326	DocType: Leave Block List Date	Leave Block List Date	Acha Tarehe ya Kuzuia Tarehe
1327	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
1328	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	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
1329	DocType: Sales Team	Incentives	Vidokezo
1330	DocType: SMS Log	Requested Numbers	Hesabu zilizoombwa
1331	DocType: Volunteer	Evening	Jioni
1332	DocType: Customer	Bypass credit limit check at Sales Order	Kagua kikomo cha mkopo wa Udhibiti wa Mauzo
1333	DocType: Vital Signs	Normal	Kawaida
1334	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	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
1335	DocType: Sales Invoice Item	Stock Details	Maelezo ya hisa
1336	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Thamani ya Mradi
1337	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Uhakika wa Kuuza
1338	DocType: Fee Schedule	Fee Creation Status	Hali ya Uumbaji wa Mali
1339	DocType: Vehicle Log	Odometer Reading	Kusoma Odometer
1340	apps/erpnext/erpnext/accounts/doctype/account/account.py +118	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;
1341	DocType: Account	Balance must be	Mizani lazima iwe
1342	DocType: Notification Control	Expense Claim Rejected Message	Imesajili Ujumbe Uliokataliwa
1343		Available Qty	Uchina unaopatikana
1344	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Ghala la Ghafla ili kujenga Mauzo ya Utaratibu na Utoaji
1345	DocType: Purchase Taxes and Charges	On Previous Row Total	Kwenye Mstari Uliopita
1346	DocType: Purchase Invoice Item	Rejected Qty	Uchina Umekataliwa
1347	DocType: Setup Progress Action	Action Field	Sehemu ya Hatua
1348	DocType: Healthcare Settings	Manage Customer	Dhibiti Wateja
1349	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
1350	DocType: Delivery Trip	Delivery Stops	Utoaji wa Utoaji
1351	DocType: Salary Slip	Working Days	Siku za Kazi
1352	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573	Cannot change Service Stop Date for item in row {0}	Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0}
1353	DocType: Serial No	Incoming Rate	Kiwango kinachoingia
1354	DocType: Packing Slip	Gross Weight	Uzito wa Pato
1355	DocType: Leave Type	Encashment Threshold Days	Siku ya Kuzuia Uingizaji
1356		Final Assessment Grades	Tathmini ya Mwisho ya Masomo
1357	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Jina la kampuni yako ambayo unaanzisha mfumo huu.
1358	DocType: HR Settings	Include holidays in Total no. of Working Days	Jumuisha likizo katika Jumla ya. ya siku za kazi
1359	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Weka Taasisi yako katika ERPNext
1360	DocType: Agriculture Analysis Criteria	Plant Analysis	Uchunguzi wa kupanda
1361	DocType: Job Applicant	Hold	Weka
1362	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Nakala mbadala
1363	DocType: Project Update	Progress Details	Maelezo ya Maendeleo
1364	DocType: Shopify Log	Request Data	Omba Data
1365	DocType: Employee	Date of Joining	Tarehe ya kujiunga
1366	DocType: Naming Series	Update Series	Sasisha Mfululizo
1367	DocType: Supplier Quotation	Is Subcontracted	Je, unachangamizwa
1368	DocType: Restaurant Table	Minimum Seating	Kukaa chini
1369	DocType: Item Attribute	Item Attribute Values	Kipengee cha sifa za Maadili
1370	DocType: Examination Result	Examination Result	Matokeo ya Uchunguzi
1371	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852	Purchase Receipt	Receipt ya Ununuzi
1372		Received Items To Be Billed	Vipokee Vipokee vya Kulipwa
1373	apps/erpnext/erpnext/config/accounts.py +331	Currency exchange rate master.	Kiwango cha ubadilishaji wa fedha.
1374	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Doctype ya Kumbukumbu lazima iwe moja ya {0}
1375	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Futa Jumla ya Zero Uchina
1376	DocType: Work Order	Plan material for sub-assemblies	Panga nyenzo kwa makusanyiko ndogo
1377	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Washirika wa Mauzo na Wilaya
1378	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621	BOM {0} must be active	BOM {0} lazima iwe hai
1379	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Hakuna Vipengele vinavyopatikana kwa uhamisho
1380	DocType: Employee Boarding Activity	Activity Name	Jina la Shughuli
1381	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Tarehe ya Toleo la Mabadiliko
1382	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	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
1383	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Kufungwa (Kufungua + Jumla)
1384	DocType: Payroll Entry	Number Of Employees	Idadi ya Waajiriwa
1385	DocType: Journal Entry	Depreciation Entry	Kuingia kwa kushuka kwa thamani
1386	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Please select the document type first	Tafadhali chagua aina ya hati kwanza
1387	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
1388	DocType: Pricing Rule	Rate or Discount	Kiwango au Punguzo
1389	DocType: Vital Signs	One Sided	Mmoja mmoja
1390	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Serial Hakuna {0} si ya Bidhaa {1}
1391	DocType: Purchase Receipt Item Supplied	Required Qty	Uliohitajika Uchina
1392	DocType: Hub Settings	Custom Data	Takwimu za Desturi
1393	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
1394	apps/erpnext/erpnext/controllers/buying_controller.py +569	Serial no is mandatory for the item {0}	Hapana ya serial ni lazima kwa kipengee {0}
1395	DocType: Bank Reconciliation	Total Amount	Jumla
1396	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Tarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha
1397	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Mgonjwa {0} hawana rejea ya wateja kwa ankara
1398	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Kuchapisha mtandao
1399	DocType: Prescription Duration	Number	Nambari
1400	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Kujenga {0} ankara
1401	DocType: Medical Code	Medical Code Standard	Kanuni ya Matibabu ya Kiwango
1402	DocType: Soil Texture	Clay Composition (%)	Muundo wa Clay (%)
1403	DocType: Item Group	Item Group Defaults	Kundi la Bidhaa Hifadhi
1404	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Tafadhali salama kabla ya kugawa kazi.
1405	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	Thamani ya usawa
1406	DocType: Lab Test	Lab Technician	Mtaalamu wa Lab
1407	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	Orodha ya Bei ya Mauzo
1408	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.
1409	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Wateja hajiandikishwa katika Mpango wowote wa Uaminifu
1410	DocType: Bank Reconciliation	Account Currency	Fedha za Akaunti
1411	DocType: Lab Test	Sample ID	Kitambulisho cha Mfano
1412	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Tafadhali tuma Akaunti ya Pande zote katika Kampuni
1413	DocType: Purchase Receipt	Range	Rangi
1414	DocType: Supplier	Default Payable Accounts	Akaunti ya malipo yenye malipo
1415	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Mfanyakazi {0} haifanyi kazi au haipo
1416	DocType: Fee Structure	Components	Vipengele
1417	DocType: Support Search Source	Search Term Param Name	Jina la Utafutaji wa Jina la Param
1418	DocType: Item Barcode	Item Barcode	Msimbo wa Barcode
1419	DocType: Woocommerce Settings	Endpoints	Mwisho
1420	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Vipengee vya Toleo {0} vinavyosasishwa
1421	DocType: Quality Inspection Reading	Reading 6	Kusoma 6
1422	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977	Cannot {0} {1} {2} without any negative outstanding invoice	Haiwezi {0} {1} {2} bila ankara yoyote mbaya
1423	DocType: Share Transfer	From Folio No	Kutoka No ya Folio
1424	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ununuzi wa ankara ya awali
1425	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
1426	apps/erpnext/erpnext/config/accounts.py +274	Define budget for a financial year.	Eleza bajeti kwa mwaka wa kifedha.
1427	DocType: Shopify Tax Account	ERPNext Account	Akaunti ya Akaunti ya ERP
1428	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} imefungwa hivyo shughuli hii haiwezi kuendelea
1429	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Hatua kama Bajeti ya Mwezi Yote Iliyopatikana imeongezeka kwa MR
1430	DocType: Employee	Permanent Address Is	Anwani ya Kudumu ni
1431	DocType: Work Order Operation	Operation completed for how many finished goods?	Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
1432	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Mtaalamu wa Afya {0} haipatikani kwa {1}
1433	DocType: Payment Terms Template	Payment Terms Template	Masharti ya Malipo Kigezo
1434	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1435	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Ilipangwa hadi Tarehe
1436	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Ruhusu Matumizi ya Nyenzo nyingi
1437	DocType: Employee	Exit Interview Details	Toka Maelezo ya Mahojiano
1438	DocType: Item	Is Purchase Item	Inunuzi ya Bidhaa
1439	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Invozi ya Ununuzi
1440	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Ruhusu Matumizi Nyenzo nyingi dhidi ya Kazi ya Kazi
1441	DocType: GL Entry	Voucher Detail No	Maelezo ya Voucher No
1442	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	Invozi mpya ya Mauzo
1443	DocType: Stock Entry	Total Outgoing Value	Thamani Yote ya Kuondoka
1444	DocType: Healthcare Practitioner	Appointments	Uteuzi
1445	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	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
1446	DocType: Lead	Request for Information	Ombi la Taarifa
1447		LeaderBoard	Kiongozi wa Viongozi
1448	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Kiwango na Margin (Kampuni ya Fedha)
1449	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	Sawazisha ankara zisizo kwenye mtandao
1450	DocType: Payment Request	Paid	Ilipwa
1451	DocType: Program Fee	Program Fee	Malipo ya Programu
1452	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.
1453	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474	The following Work Orders were created:	Amri za Kazi zifuatazo zimeundwa:
1454	DocType: Salary Slip	Total in words	Jumla ya maneno
1455	DocType: Inpatient Record	Discharged	Imetolewa
1456	DocType: Material Request Item	Lead Time Date	Tarehe ya Muda wa Kuongoza
1457		Employee Advance Summary	Muhtasari wa Mapema wa Waajiriwa
1458	DocType: Asset	Available-for-use Date	Inapatikana kwa tarehe Tarehe
1459	DocType: Guardian	Guardian Name	Jina la Mlinzi
1460	DocType: Cheque Print Template	Has Print Format	Ina Chapisho la Kuchapa
1461	DocType: Support Settings	Get Started Sections	Fungua Sehemu
1462	DocType: Lead	CRM-LEAD-.YYYY.-	MKAZI-MWEZI - YYYY.-
1463	DocType: Loan	Sanctioned	Imeteuliwa
1464	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	ni lazima. Labda Rekodi ya ubadilishaji Fedha haikuundwa
1465	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
1466	DocType: Payroll Entry	Salary Slips Submitted	Slips za Mshahara Iliombwa
1467	DocType: Crop Cycle	Crop Cycle	Mzunguko wa Mazao
1468	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660	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;.
1469	DocType: Amazon MWS Settings	BR	BR
1470	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	Kutoka mahali
1471	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458	Net Pay cannnot be negative	Net Pay haiwezi kuwa mbaya
1472	DocType: Student Admission	Publish on website	Chapisha kwenye tovuti
1473	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734	Supplier Invoice Date cannot be greater than Posting Date	Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
1474	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS -YYYY.-
1475	DocType: Subscription	Cancelation Date	Tarehe ya kufuta
1476	DocType: Purchase Invoice Item	Purchase Order Item	Nambari ya Utaratibu wa Ununuzi
1477	DocType: Agriculture Task	Agriculture Task	Kazi ya Kilimo
1478	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Mapato ya moja kwa moja
1479	DocType: Student Attendance Tool	Student Attendance Tool	Chombo cha Kuhudhuria Wanafunzi
1480	DocType: Restaurant Menu	Price List (Auto created)	Orodha ya Bei (Iliundwa kwa Auto)
1481	DocType: Cheque Print Template	Date Settings	Mpangilio wa Tarehe
1482	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	Tofauti
1483	DocType: Employee Promotion	Employee Promotion Detail	Wafanyakazi wa Kukuza Maelezo
1484		Company Name	jina la kampuni
1485	DocType: SMS Center	Total Message(s)	Ujumbe Jumla (s)
1486	DocType: Share Balance	Purchased	Inunuliwa
1487	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Fanya Thamani ya Thamani katika Kipengee cha Item.
1488	DocType: Purchase Invoice	Additional Discount Percentage	Asilimia ya Punguzo la ziada
1489	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Tazama orodha ya video zote za usaidizi
1490	DocType: Agriculture Analysis Criteria	Soil Texture	Texture ya Udongo
1491	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
1492	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Ruhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
1493	DocType: Pricing Rule	Max Qty	Upeo wa Max
1494	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Kadi ya Ripoti ya Kuchapa
1495	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	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
1496	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	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
1497	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kemikali
1498	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.
1499	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Majani yote yaliyotengwa ni ya lazima kwa Kuacha Aina {0}
1500	DocType: BOM	Raw Material Cost(Company Currency)	Gharama za Nyenzo za Raw (Fedha la Kampuni)
1501	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	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}
1502	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Mita
1503	DocType: Workstation	Electricity Cost	Gharama za Umeme
1504	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Kiasi kinapaswa kuwa kikubwa kuliko sifuri.
1505	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Siku ya tarehe ya kupima Lab haiwezi kuwa kabla ya tarehe ya kukusanya
1506	DocType: Subscription Plan	Cost	Gharama
1507	DocType: HR Settings	Don't send Employee Birthday Reminders	Usitumie Makumbusho ya Siku ya Kuzaliwa
1508	DocType: Expense Claim	Total Advance Amount	Jumla ya Mapendekezo ya Kiasi
1509	DocType: Delivery Stop	Estimated Arrival	Ufikiaji uliotarajiwa
1510	DocType: Delivery Stop	Notified by Email	Taarifa kwa barua pepe
1511	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Angalia Makala Yote
1512	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Ingia ndani
1513	DocType: Item	Inspection Criteria	Vigezo vya ukaguzi
1514	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Imehamishwa
1515	DocType: BOM Website Item	BOM Website Item	BOM ya Bidhaa ya Tovuti
1516	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
1517	DocType: Timesheet Detail	Bill	Bill
1518	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Nyeupe
1519	DocType: SMS Center	All Lead (Open)	Viongozi wote (Ufunguzi)
1520	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
1521	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	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.
1522	DocType: Purchase Invoice	Get Advances Paid	Pata Mafanikio ya kulipwa
1523	DocType: Item	Automatically Create New Batch	Unda Batch Mpya kwa moja kwa moja
1524	DocType: Supplier	Represents Company	Inawakilisha Kampuni
1525	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71	Make	Fanya
1526	DocType: Student Admission	Admission Start Date	Tarehe ya Kuanza Kuingia
1527	DocType: Journal Entry	Total Amount in Words	Jumla ya Kiasi kwa Maneno
1528	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Mfanyakazi Mpya
1529	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Kulikuwa na hitilafu. Sababu moja ya uwezekano inaweza kuwa kwamba haujahifadhi fomu. Tafadhali wasiliana na support@erpnext.com ikiwa tatizo linaendelea.
1530	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Yangu Cart
1531	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	Aina ya Utaratibu lazima iwe moja ya {0}
1532	DocType: Lead	Next Contact Date	Tarehe ya Kuwasiliana ijayo
1533	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Ufunguzi wa Uchina
1534	DocType: Healthcare Settings	Appointment Reminder	Kumbukumbu ya Uteuzi
1535	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535	Please enter Account for Change Amount	Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
1536	DocType: Program Enrollment Tool Student	Student Batch Name	Jina la Kundi la Mwanafunzi
1537	DocType: Holiday List	Holiday List Name	Jina la Orodha ya likizo
1538	DocType: Repayment Schedule	Balance Loan Amount	Kiwango cha Mikopo
1539	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Imeongezwa kwa maelezo
1540	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Ratiba ya Kozi
1541	DocType: Budget	Applicable on Material Request	Inahitajika kwenye Ombi la Nyenzo
1542	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Chaguzi za hisa
1543	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Hakuna Vitu vilivyoongezwa kwenye gari
1544	DocType: Journal Entry Account	Expense Claim	Madai ya Madai
1545	apps/erpnext/erpnext/assets/doctype/asset/asset.js +331	Do you really want to restore this scrapped asset?	Je, kweli unataka kurejesha mali hii iliyokatwa?
1546	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Uchina kwa {0}
1547	DocType: Leave Application	Leave Application	Acha Maombi
1548	DocType: Patient	Patient Relation	Uhusiano wa Mgonjwa
1549	DocType: Item	Hub Category to Publish	Jamii ya Hifadhi ya Kuchapisha
1550	DocType: Leave Block List	Leave Block List Dates	Acha Tarehe ya Kuzuia Orodha
1551	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291	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
1552	DocType: Sales Invoice	Billing Address GSTIN	Anwani ya kulipia GSTIN
1553	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Jumla ya Kutolewa HRA ya Haki
1554	DocType: Assessment Plan	Evaluate	Tathmini
1555	DocType: Workstation	Net Hour Rate	Kiwango cha Saa ya Nambari
1556	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Rejeipt ya Ununuzi wa Gharama
1557	DocType: Company	Default Terms	Masharti ya Default
1558	DocType: Supplier Scorecard Period	Criteria	Vigezo
1559	DocType: Packing Slip Item	Packing Slip Item	Ufungashaji wa Slip Item
1560	DocType: Purchase Invoice	Cash/Bank Account	Akaunti ya Fedha / Benki
1561	DocType: Travel Itinerary	Train	Treni
1562	DocType: Healthcare Service Unit	Inpatient Occupancy	Uzoefu wa wagonjwa
1563	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-YYYY.-
1564	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Tafadhali taja {0}
1565	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
1566	DocType: Delivery Note	Delivery To	Utoaji Kwa
1567	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	Uumbaji wa viumbe umefungwa.
1568	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	Muhtasari wa Kazi kwa {0}
1569	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.
1570	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	Toleo la meza ni lazima
1571	DocType: Production Plan	Get Sales Orders	Pata Maagizo ya Mauzo
1572	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} haiwezi kuwa hasi
1573	DocType: Training Event	Self-Study	Kujitegemea
1574	DocType: POS Closing Voucher	Period End Date	Tarehe ya Mwisho wa Kipindi
1575	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Nyimbo za udongo haziongei hadi 100
1576	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Punguzo
1577	DocType: Membership	Membership	Uanachama
1578	DocType: Asset	Total Number of Depreciations	Jumla ya Idadi ya Dhamana
1579	DocType: Sales Invoice Item	Rate With Margin	Kiwango cha Kwa Margin
1580	DocType: Purchase Invoice	Is Return (Debit Note)	Inarudi (Kumbuka Debit)
1581	DocType: Workstation	Wages	Mishahara
1582	DocType: Asset Maintenance	Maintenance Manager Name	Jina la Meneja wa Matengenezo
1583	DocType: Hub Settings	Hub URL	Hub URL
1584	DocType: Agriculture Task	Urgent	Haraka
1585	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
1586	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Haiwezi kupata variable:
1587	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Tafadhali chagua shamba kuhariri kutoka numpad
1588	apps/erpnext/erpnext/stock/doctype/item/item.py +279	Cannot be a fixed asset item as Stock Ledger is created.	Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
1589	DocType: Subscription Plan	Fixed rate	Kiwango cha usawa
1590	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Kukubali
1591	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Nenda kwenye Desktop na uanze kutumia ERPNext
1592	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Ulipotee
1593	DocType: Item	Manufacturer	Mtengenezaji
1594	DocType: Landed Cost Item	Purchase Receipt Item	Ununuzi wa Receipt Item
1595	DocType: Leave Allocation	Total Leaves Encashed	Jumla ya Majani yaliyotetemeka
1596	DocType: POS Profile	Sales Invoice Payment	Malipo ya ankara ya mauzo
1597	DocType: Quality Inspection Template	Quality Inspection Template Name	Jina la Kigezo cha Ukaguzi wa Ubora
1598	DocType: Project	First Email	Barua ya Kwanza
1599	DocType: Company	Exception Budget Approver Role	Mpangilio wa Msaidizi wa Bajeti
1600	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
1601	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Ghala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
1602	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Kuuza Kiasi
1603	DocType: Repayment Schedule	Interest Amount	Kiwango cha riba
1604	DocType: Sales Invoice	Loyalty Amount	Kiasi cha Uaminifu
1605	DocType: Employee Transfer	Employee Transfer Detail	Maelezo ya Uhamisho wa Waajiri
1606	DocType: Serial No	Creation Document No	Hati ya Uumbaji No
1607	DocType: Location	Location Details	Maelezo ya Eneo
1608	DocType: Share Transfer	Issue	Suala
1609	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Kumbukumbu
1610	DocType: Asset	Scrapped	Imepigwa
1611	DocType: Item	Item Defaults	Ufafanuzi wa Bidhaa
1612	DocType: Purchase Invoice	Returns	Inarudi
1613	DocType: Job Card	WIP Warehouse	Ghala la WIP
1614	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1}
1615	apps/erpnext/erpnext/config/hr.py +231	Recruitment	Uajiri
1616	DocType: Lead	Organization Name	Jina la Shirika
1617	DocType: Support Settings	Show Latest Forum Posts	Onyesha Ujumbe wa Majadiliano ya hivi karibuni
1618	DocType: Additional Salary Component	ASC-	ASC-
1619	DocType: Tax Rule	Shipping State	Jimbo la Mtoaji
1620		Projected Quantity as Source	Wengi uliopangwa kama Chanzo
1621	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	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;
1622	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900	Delivery Trip	Safari ya Utoaji
1623	DocType: Student	A-	A-
1624	DocType: Share Transfer	Transfer Type	Aina ya Uhamisho
1625	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Gharama za Mauzo
1626	DocType: Diagnosis	Diagnosis	Utambuzi
1627	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Ununuzi wa kawaida
1628	DocType: Attendance Request	Explanation	Maelezo
1629	DocType: GL Entry	Against	Dhidi
1630	DocType: Item Default	Sales Defaults	Vipimo vya Mauzo
1631	DocType: Sales Order Item	Work Order Qty	Kazi ya Utoaji Kazi
1632	DocType: Item Default	Default Selling Cost Center	Kituo cha Gharama ya Kuuza Ghali
1633	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	Duru
1634	DocType: Buying Settings	Material Transferred for Subcontract	Nyenzo zimehamishwa kwa Mkataba wa Chini
1635	apps/erpnext/erpnext/accounts/page/pos/pos.js +1640	ZIP Code	Namba ya Posta
1636	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	Amri ya Mauzo {0} ni {1}
1637	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	Chagua akaunti ya mapato ya riba kwa mkopo {0}
1638	DocType: Opportunity	Contact Info	Maelezo ya Mawasiliano
1639	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Kufanya Entries Stock
1640	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Haiwezi kukuza mfanyakazi na hali ya kushoto
1641	DocType: Packing Slip	Net Weight UOM	Uzito wa Uzito wa Nambari
1642	DocType: Item Default	Default Supplier	Muuzaji wa Default
1643	DocType: Loan	Repayment Schedule	Ratiba ya Ulipaji
1644	DocType: Shipping Rule Condition	Shipping Rule Condition	Hali ya Kanuni ya Utoaji
1645	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
1646	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Invozi haiwezi kufanywa kwa saa ya kulipa zero
1647	DocType: Company	Date of Commencement	Tarehe ya Kuanza
1648	DocType: Sales Person	Select company name first.	Chagua jina la kampuni kwanza.
1649	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212	Email sent to {0}	Barua pepe imetumwa kwa {0}
1650	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Nukuu zilizopokea kutoka kwa Wauzaji.
1651	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
1652	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Kwa {0} | {1} {2}
1653	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Huu ni kikundi cha wasambazaji wa mizizi na hauwezi kuhaririwa.
1654	DocType: Delivery Trip	Driver Name	Jina la dereva
1655	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Umri wa Umri
1656	DocType: Education Settings	Attendance Freeze Date	Tarehe ya Kuhudhuria Tarehe
1657	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Andika orodha ya wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
1658	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Tazama Bidhaa Zote
1659	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Umri wa Kiongozi wa Chini (Siku)
1660	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	BOM zote
1661	DocType: Company	Parent Company	Kampuni mama
1662	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Vyumba vya aina ya aina {0} hazipatikani kwa {1}
1663	DocType: Healthcare Practitioner	Default Currency	Fedha ya Default
1664	apps/erpnext/erpnext/controllers/selling_controller.py +146	Maximum discount for Item {0} is {1}%	Upeo wa juu kwa Bidhaa {0} ni {1}%
1665	DocType: Asset Movement	From Employee	Kutoka kwa Mfanyakazi
1666	DocType: Driver	Cellphone Number	Nambari ya simu ya mkononi
1667	DocType: Project	Monitor Progress	Kufuatilia Maendeleo
1668	apps/erpnext/erpnext/controllers/accounts_controller.py +529	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
1669	DocType: Journal Entry	Make Difference Entry	Fanya Tofauti Kuingia
1670	DocType: Supplier Quotation	Auto Repeat Section	Sehemu ya kurudia kwa urahisi
1671	DocType: Upload Attendance	Attendance From Date	Kuhudhuria Tarehe Tarehe
1672	DocType: Appraisal Template Goal	Key Performance Area	Eneo la Ufanisi
1673	DocType: Program Enrollment	Transportation	Usafiri
1674	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Attribute batili
1675	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} lazima iwasilishwa
1676	DocType: Buying Settings	Default Supplier Group	Kikundi cha Wasambazaji cha Default
1677	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Wingi lazima iwe chini au sawa na {0}
1678	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1}
1679	DocType: Department Approver	Department Approver	Idhini ya Idara
1680	DocType: SMS Center	Total Characters	Washirika wa jumla
1681	DocType: Employee Advance	Claimed	Alidai
1682	DocType: Crop	Row Spacing	Upeo wa Row
1683	apps/erpnext/erpnext/controllers/buying_controller.py +191	Please select BOM in BOM field for Item {0}	Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
1684	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Hakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa
1685	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Maelezo ya Nambari ya Invoice ya Fomu
1686	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Malipo ya Upatanisho wa Malipo
1687	DocType: Clinical Procedure	Procedure Template	Kigezo cha Utaratibu
1688	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution %	Mchango%
1689	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239	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}
1690		HSN-wise-summary of outward supplies	Sura ya HSN-hekima ya vifaa vya nje
1691	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
1692	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Kwa Hali
1693	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Wasambazaji
1694	DocType: Asset Finance Book	Asset Finance Book	Kitabu cha Fedha za Mali
1695	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ununuzi wa Ununuzi wa Kusafirishwa
1696	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
1697	DocType: Party Tax Withholding Config	Applicable Percent	Asilimia inayofaa
1698		Ordered Items To Be Billed	Vipengele vya Amri vinavyopigwa
1699	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Kutoka kwa Range lazima iwe chini ya Kupanga
1700	DocType: Global Defaults	Global Defaults	Ufafanuzi wa Global
1701	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Mwaliko wa Ushirikiano wa Mradi
1702	DocType: Salary Slip	Deductions	Kupunguza
1703	DocType: Setup Progress Action	Action Name	Jina la Hatua
1704	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Mwaka wa Mwanzo
1705	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
1706	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1707	DocType: Purchase Invoice	Start date of current invoice's period	Tarehe ya mwanzo wa kipindi cha ankara ya sasa
1708	DocType: Salary Slip	Leave Without Pay	Acha bila Bila Kulipa
1709		Trial Balance for Party	Mizani ya majaribio kwa Chama
1710	DocType: Lead	Consultant	Mshauri
1711	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Mwalimu wa Mwalimu Mkutano wa Mahudhurio
1712	DocType: Salary Slip	Earnings	Mapato
1713	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532	Finished Item {0} must be entered for Manufacture type entry	Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
1714	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Kufungua Mizani ya Uhasibu
1715		GST Sales Register	Jumuiya ya Daftari ya Mauzo
1716	DocType: Sales Invoice Advance	Sales Invoice Advance	Advance ya Mauzo ya Mauzo
1717	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Hakuna chochote cha kuomba
1718	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Chagua Domains yako
1719	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Mtoa Wasambazaji
1720	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Vitu vya ankara za malipo
1721	DocType: Payroll Entry	Employee Details	Maelezo ya Waajiri
1722	DocType: Amazon MWS Settings	CN	CN
1723	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Mashamba yatakopwa zaidi wakati wa uumbaji.
1724	DocType: Setup Progress Action	Domains	Domains
1725	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39	Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>	Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi <a href="#Form/Job Card/{0}">{1}</a>
1726	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	'Tarehe sahihi ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho'
1727	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	Usimamizi
1728	DocType: Cheque Print Template	Payer Settings	Mipangilio ya Payer
1729	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Chagua kampuni kwanza
1730	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;
1731	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.
1732	DocType: Delivery Note	Is Return	Inarudi
1733	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Tahadhari
1734	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi &#39;{0}&#39;
1735	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Kurudi / Kumbuka Debit
1736	DocType: Price List Country	Price List Country	Orodha ya Bei ya Nchi
1737	DocType: Item	UOMs	UOM
1738	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} salama ya serial kwa Bidhaa {1}
1739	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
1740	DocType: Purchase Invoice Item	UOM Conversion Factor	Kipengele cha Kubadili UOM
1741	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
1742	DocType: Loyalty Point Entry	Loyalty Point Entry	Uaminifu wa Kuingia Uhakika
1743	DocType: Stock Settings	Default Item Group	Kikundi cha Kichwa cha Kichwa
1744	DocType: Job Card	Time In Mins	Muda Katika Zaka
1745	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Ruhusu habari.
1746	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Duka la wauzaji.
1747	DocType: Contract Template	Contract Terms and Conditions	Masharti na Masharti ya Mkataba
1748	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415	You cannot restart a Subscription that is not cancelled.	Huwezi kuanzisha upya Usajili ambao haujahairiwa.
1749	DocType: Account	Balance Sheet	Karatasi ya Mizani
1750	DocType: Leave Type	Is Earned Leave	Inapatikana Kuondoka
1751	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796	Cost Center For Item with Item Code '	Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
1752	DocType: Fee Validity	Valid Till	Halali Mpaka
1753	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Jumla ya Mkutano wa Mwalimu wa Wazazi
1754	apps/erpnext/erpnext/accounts/page/pos/pos.js +2529	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.
1755	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Kitu kimoja hawezi kuingizwa mara nyingi.
1756	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	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
1757	DocType: Lead	Lead	Cheza
1758	DocType: Email Digest	Payables	Malipo
1759	DocType: Course	Course Intro	Intro Course
1760	DocType: Amazon MWS Settings	MWS Auth Token	Kitambulisho cha MWS Auth
1761	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Entry Entry {0} imeundwa
1762	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Huna ushawishi wa Pole ya Uaminifu ili ukomboe
1763	apps/erpnext/erpnext/controllers/buying_controller.py +392	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
1764	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
1765		Purchase Order Items To Be Billed	Vitu vya Utaratibu wa Ununuzi Ili Kulipwa
1766	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Inasasisha nyakati za kuwasili za makadirio.
1767	DocType: Program Enrollment Tool	Enrollment Details	Maelezo ya Uandikishaji
1768	DocType: Purchase Invoice Item	Net Rate	Kiwango cha Nambari
1769	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Tafadhali chagua mteja
1770	DocType: Leave Policy	Leave Allocations	Acha Ugawaji
1771	DocType: Purchase Invoice Item	Purchase Invoice Item	Bidhaa ya Invoice ya Ununuzi
1772	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	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
1773	DocType: Student Report Generation Tool	Assessment Terms	Masharti ya Tathmini
1774	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Kipengee 1
1775	DocType: Holiday	Holiday	Sikukuu
1776	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Acha aina ni madhara
1777	DocType: Support Settings	Close Issue After Days	Funga Suala Baada ya Siku
1778		Eway Bill	Bunge Bill
1779	apps/erpnext/erpnext/public/js/hub/marketplace.js +132	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.
1780	DocType: Leave Control Panel	Leave blank if considered for all branches	Acha tupu ikiwa inachukuliwa kwa matawi yote
1781	DocType: Job Opening	Staffing Plan	Mpango wa Utumishi
1782	DocType: Bank Guarantee	Validity in Days	Uthibitisho katika Siku
1783	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	Fomu ya C haina kutumika kwa ankara: {0}
1784	DocType: Certified Consultant	Name of Consultant	Jina la Mshauri
1785	DocType: Payment Reconciliation	Unreconciled Payment Details	Maelezo ya Malipo yasiyotambulika
1786	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Shughuli ya Mjumbe
1787	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Hesabu ya Hesabu
1788	DocType: Global Defaults	Current Fiscal Year	Mwaka wa Fedha wa sasa
1789	DocType: Purchase Invoice	Group same items	Jumuisha vitu sawa
1790	DocType: Purchase Invoice	Disable Rounded Total	Lemaza Jumla ya Mviringo
1791	DocType: Hub Settings	Sync in Progress	Sawazisha katika Maendeleo
1792	DocType: Department	Parent Department	Idara ya Mzazi
1793	DocType: Loan Application	Repayment Info	Maelezo ya kulipa
1794	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	&#39;Entries&#39; haiwezi kuwa tupu
1795	DocType: Maintenance Team Member	Maintenance Role	Dhamana ya Matengenezo
1796	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Mstari wa Duplicate {0} na sawa {1}
1797	DocType: Marketplace Settings	Disable Marketplace	Lemaza mahali pa Marketplace
1798		Trial Balance	Mizani ya majaribio
1799	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Mwaka wa Fedha {0} haukupatikana
1800	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Kuweka Wafanyakazi
1801	DocType: Hotel Room Reservation	Hotel Reservation User	User Reservation User
1802	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Tafadhali chagua kiambatisho kwanza
1803	DocType: Contract	Fulfilment Deadline	Utekelezaji wa Mwisho
1804	DocType: Student	O-	O-
1805	DocType: Subscription Settings	Subscription Settings	Mipangilio ya usajili
1806	DocType: Purchase Invoice	Update Auto Repeat Reference	Sasisha Nambari ya Repeat ya Rejea
1807	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274	Optional Holiday List not set for leave period {0}	Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0}
1808	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Utafiti
1809	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	Kwa Anwani 2
1810	DocType: Maintenance Visit Purpose	Work Done	Kazi Imefanyika
1811	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Tafadhali taja angalau sifa moja katika meza ya Tabia
1812	DocType: Announcement	All Students	Wanafunzi wote
1813	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Kipengee {0} lazima iwe kipengee cha hisa
1814	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Tazama kizuizi
1815	DocType: Grading Scale	Intervals	Mapumziko
1816	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Shughuli zilizounganishwa
1817	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Mapema kabisa
1818	DocType: Crop Cycle	Linked Location	Eneo lililohusishwa
1819	apps/erpnext/erpnext/stock/doctype/item/item.py +543	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
1820	DocType: Crop Cycle	Less than a year	Chini ya mwaka
1821	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Namba ya Mkono ya Mwanafunzi
1822	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Mwisho wa Dunia
1823	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Item {0} haiwezi kuwa na Kundi
1824	DocType: Crop	Yield UOM	Uzao UOM
1825		Budget Variance Report	Ripoti ya Tofauti ya Bajeti
1826	DocType: Salary Slip	Gross Pay	Pato la Pato
1827	DocType: Item	Is Item from Hub	Ni kitu kutoka Hub
1828	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669	Get Items from Healthcare Services	Pata vitu kutoka Huduma za Huduma za Afya
1829	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Row {0}: Aina ya Shughuli ni lazima.
1830	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Mgawanyiko ulipwa
1831	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Ledger ya Uhasibu
1832	DocType: Asset Value Adjustment	Difference Amount	Tofauti Kiasi
1833	DocType: Purchase Invoice	Reverse Charge	Malipo ya Reverse
1834	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Mapato yaliyohifadhiwa
1835	DocType: Job Card	Timing Detail	Maelezo ya Muda
1836	DocType: Purchase Invoice	05-Change in POS	05-Badilisha katika POS
1837	DocType: Vehicle Log	Service Detail	Maelezo ya Huduma
1838	DocType: BOM	Item Description	Maelezo ya maelezo
1839	DocType: Student Sibling	Student Sibling	Kijana wa Kike
1840	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Njia ya Malipo
1841	DocType: Purchase Invoice	Supplied Items	Vitu vinavyopatikana
1842	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Tafadhali weka orodha ya kazi ya Mgahawa {0}
1843	DocType: Work Order	Qty To Manufacture	Uchina Ili Kufanya
1844	DocType: Email Digest	New Income	Mapato mapya
1845	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Weka kiwango sawa katika mzunguko wa ununuzi
1846	DocType: Opportunity Item	Opportunity Item	Kitu cha Fursa
1847		Student and Guardian Contact Details	Mwanafunzi na Mlinzi Maelezo ya Mawasiliano
1848	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Unganisha Akaunti
1849	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	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
1850	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Ufunguo wa Muda
1851		Employee Leave Balance	Mizani ya Waajiriwa
1852	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Mizani ya Akaunti {0} lazima iwe {1}
1853	DocType: Patient Appointment	More Info	Maelezo zaidi
1854	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
1855	DocType: Supplier Scorecard	Scorecard Actions	Vitendo vya kadi ya alama
1856	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Mfano: Masters katika Sayansi ya Kompyuta
1857	DocType: Purchase Invoice	Rejected Warehouse	Ghala iliyokataliwa
1858	DocType: GL Entry	Against Voucher	Dhidi ya Voucher
1859	DocType: Item Default	Default Buying Cost Center	Kituo cha Gharama cha Ununuzi cha Default
1860	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	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.
1861	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	Kwa Default Supplier (hiari)
1862	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	kwa
1863	DocType: Supplier Quotation Item	Lead Time in days	Tembea Muda katika siku
1864	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Muhtasari wa Kulipa Akaunti
1865	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
1866	DocType: Journal Entry	Get Outstanding Invoices	Pata ankara bora
1867	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92	Sales Order {0} is not valid	Uagizaji wa Mauzo {0} halali
1868	DocType: Supplier Scorecard	Warn for new Request for Quotations	Tahadhari kwa ombi mpya ya Nukuu
1869	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
1870	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Maagizo ya Majaribio ya Lab
1871	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170	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}
1872	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Ndogo
1873	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
1874	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Kufungua Kitufe cha Uumbaji wa Dawa ya Invoice
1875	DocType: Cashier Closing Payments	Cashier Closing Payments	Malipo ya Kufunga Fedha
1876	DocType: Education Settings	Employee Number	Nambari ya Waajiriwa
1877	DocType: Subscription Settings	Cancel Invoice After Grace Period	Futa Invoice Baada ya Kipindi cha Grace
1878	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
1879	DocType: Project	% Completed	Imekamilika
1880		Invoiced Amount (Exculsive Tax)	Kiasi kilichotolewa (kodi ya nje)
1881	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Kipengee 2
1882	DocType: Travel Request	International	Kimataifa
1883	DocType: Training Event	Training Event	Tukio la Mafunzo
1884	DocType: Item	Auto re-order	Rejesha upya
1885	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Jumla imefikia
1886	DocType: Employee	Place of Issue	Pahali pa kupewa
1887	DocType: Contract	Contract	Mkataba
1888	DocType: Plant Analysis	Laboratory Testing Datetime	Wakati wa Tathmini ya Maabara
1889	DocType: Email Digest	Add Quote	Ongeza Nukuu
1890	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240	UOM coversion factor required for UOM: {0} in Item: {1}	Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
1891	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Gharama zisizo sahihi
1892	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136	Row {0}: Qty is mandatory	Row {0}: Uchina ni lazima
1893	DocType: Agriculture Analysis Criteria	Agriculture	Kilimo
1894	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Unda Utaratibu wa Mauzo
1895	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502	Accounting Entry for Asset	Kuingia kwa Uhasibu kwa Mali
1896	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Zima ankara
1897	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Wingi wa Kufanya
1898	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	Sawa Data ya Mwalimu
1899	DocType: Asset Repair	Repair Cost	Tengeneza Gharama
1900	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Bidhaa au Huduma zako
1901	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Imeshindwa kuingia
1902	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	Malipo {0} yameundwa
1903	DocType: Special Test Items	Special Test Items	Vipimo vya Mtihani maalum
1904	apps/erpnext/erpnext/public/js/hub/marketplace.js +95	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.
1905	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Hali ya Malipo
1906	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Kwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida
1907	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
1908	DocType: Purchase Invoice Item	BOM	BOM
1909	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.
1910	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Unganisha
1911	DocType: Journal Entry Account	Purchase Order	Amri ya Utunzaji
1912	DocType: Vehicle	Fuel UOM	UOM ya mafuta
1913	DocType: Warehouse	Warehouse Contact Info	Info ya Kuwasiliana na Ghala
1914	DocType: Payment Entry	Write Off Difference Amount	Andika Tofauti Tofauti
1915	DocType: Volunteer	Volunteer Name	Jina la kujitolea
1916	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533	{0}: Employee email not found, hence email not sent	{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
1917	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
1918	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Sheria ya usafirishaji haifai kwa nchi {0}
1919	DocType: Item	Foreign Trade Details	Maelezo ya Biashara ya Nje
1920		Assessment Plan Status	Hali ya Mpango wa Tathmini
1921	DocType: Email Digest	Annual Income	Mapato ya kila mwaka
1922	DocType: Serial No	Serial No Details	Serial Hakuna Maelezo
1923	DocType: Purchase Invoice Item	Item Tax Rate	Kiwango cha Kodi ya Kodi
1924	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	Kutoka Jina la Chama
1925	DocType: Student Group Student	Group Roll Number	Nambari ya Roll ya Kikundi
1926	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit
1927	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663	Delivery Note {0} is not submitted	Kumbuka Utoaji {0} haujawasilishwa
1928	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Kipengee {0} kinafaa kuwa kitu cha Chini
1929	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Vifaa vya Capital
1930	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la &#39;Weka On&#39;, ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand.
1931	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Tafadhali weka Kanuni ya Kwanza
1932	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Aina ya Doc
1933	apps/erpnext/erpnext/controllers/selling_controller.py +131	Total allocated percentage for sales team should be 100	Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
1934	DocType: Subscription Plan	Billing Interval Count	Muda wa Kipaji cha Hesabu
1935	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Uteuzi na Mkutano wa Wagonjwa
1936	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Thamani haipo
1937	DocType: Employee	Department and Grade	Idara na Daraja
1938	DocType: Sales Invoice Item	Edit Description	Hariri Maelezo
1939	DocType: Antibiotic	Antibiotic	Antibiotic
1940		Team Updates	Updates ya Timu
1941	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899	For Supplier	Kwa Wafanyabiashara
1942	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
1943	DocType: Purchase Invoice	Grand Total (Company Currency)	Jumla ya Jumla (Kampuni ya Fedha)
1944	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Unda Format Print
1945	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ada Iliyoundwa
1946	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Haikupata kitu kilichoitwa {0}
1947	DocType: Supplier Scorecard Criteria	Criteria Formula	Mfumo wa Kanuni
1948	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Jumla ya Kuondoka
1949	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	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;
1950	DocType: Bank Statement Transaction Settings Item	Transaction	Shughuli
1951	DocType: Patient Appointment	Duration	Muda
1952	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Kwa kipengee {0}, wingi lazima uwe namba nzuri
1953	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	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.
1954	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Siku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali
1955	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
1956	DocType: Item	Website Item Groups	Vikundi vya Bidhaa vya tovuti
1957	DocType: Purchase Invoice	Total (Company Currency)	Jumla (Kampuni ya Fedha)
1958	DocType: Daily Work Summary Group	Reminder	Kumbusho
1959	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Thamani ya kupatikana
1960	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Nambari ya serial {0} imeingia zaidi ya mara moja
1961	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Kuingia kwa Jarida
1962	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	Kutoka GSTIN
1963	DocType: Expense Claim Advance	Unclaimed amount	Kiasi kisichojulikana
1964	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} vitu vinaendelea
1965	DocType: Workstation	Workstation Name	Jina la kazi
1966	DocType: Grading Scale Interval	Grade Code	Daraja la Kanuni
1967	DocType: POS Item Group	POS Item Group	Kundi la Bidhaa la POS
1968	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Ujumbe wa barua pepe:
1969	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
1970	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637	BOM {0} does not belong to Item {1}	BOM {0} sio Kipengee {1}
1971	DocType: Sales Partner	Target Distribution	Usambazaji wa Target
1972	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Kukamilisha tathmini ya muda
1973	DocType: Salary Slip	Bank Account No.	Akaunti ya Akaunti ya Benki
1974	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
1975	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)
1976	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Collapse All	Omba Wote
1977	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Unda Utaratibu wa Ununuzi
1978	DocType: Quality Inspection Reading	Reading 8	Kusoma 8
1979	DocType: Inpatient Record	Discharge Note	Kumbuka Kuondoa
1980	DocType: Purchase Invoice	Taxes and Charges Calculation	Kodi na Malipo ya Hesabu
1981	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
1982	DocType: BOM Operation	Workstation	Kazi ya kazi
1983	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Ombi la Mtoaji wa Nukuu
1984	DocType: Healthcare Settings	Registration Message	Ujumbe wa Usajili
1985	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Vifaa
1986	DocType: Prescription Dosage	Prescription Dosage	Kipimo cha Dawa
1987	DocType: Contract	HR Manager	Meneja wa HR
1988	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Tafadhali chagua Kampuni
1989	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Uondoaji wa Hifadhi
1990	DocType: Purchase Invoice	Supplier Invoice Date	Tarehe ya Invoice ya Wasambazaji
1991	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Thamani hii hutumiwa kwa hesabu ya pro-rata temporis
1992	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Unahitaji kuwezesha Kifaa cha Ununuzi
1993	DocType: Payment Entry	Writeoff	Andika
1994	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS -YYYY.-
1995	DocType: Stock Settings	Naming Series Prefix	Jina la Msaada wa Kipindi
1996	DocType: Appraisal Template Goal	Appraisal Template Goal	Tathmini ya Lengo la Kigezo
1997	DocType: Salary Component	Earning	Kupata
1998	DocType: Supplier Scorecard	Scoring Criteria	Hifadhi ya Hifadhi
1999	DocType: Purchase Invoice	Party Account Currency	Fedha ya Akaunti ya Chama
2000		BOM Browser	BOM Browser
2001	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Tafadhali sasisha hali yako ya tukio hili la mafunzo
2002	DocType: Item Barcode	EAN	EAN
2003	DocType: Purchase Taxes and Charges	Add or Deduct	Ongeza au Deduct
2004	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Hali ya uingiliano hupatikana kati ya:
2005	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
2006	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Thamani ya Udhibiti wa Jumla
2007	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Chakula
2008	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Kipindi cha kuzeeka 3
2009	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Maelezo ya Voucher ya Kufungwa
2010	DocType: Shopify Log	Shopify Log	Weka Ingia
2011	DocType: Inpatient Occupancy	Check In	Angalia
2012	DocType: Maintenance Schedule Item	No of Visits	Hakuna ya Ziara
2013	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Ratiba ya Matengenezo {0} ipo dhidi ya {1}
2014	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Kujiandikisha mwanafunzi
2015	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Fedha ya Akaunti ya kufunga lazima {0}
2016	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Sum ya pointi kwa malengo yote inapaswa kuwa 100. Ni {0}
2017	DocType: Project	Start and End Dates	Anza na Mwisho Dates
2018	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Masharti ya Ukamilifu wa Mkataba
2019		Delivered Items To Be Billed	Vitu vilivyopakiwa Kufanywa
2020	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Fungua BOM {0}
2021	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
2022	DocType: Authorization Rule	Average Discount	Average Discount
2023	DocType: Project Update	Great/Quickly	Kubwa / haraka
2024	DocType: Purchase Invoice Item	UOM	UOM
2025	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Uhuru wa mwaka wa HRA
2026	DocType: Rename Tool	Utilities	Vya kutumia
2027	DocType: POS Profile	Accounting	Uhasibu
2028	DocType: Asset	Purchase Receipt Amount	Ununuzi wa Receipt Kiasi
2029	DocType: Employee Separation	Exit Interview Summary	Toka Muhtasari wa Mahojiano
2030	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Tafadhali chagua vikundi vya kipengee cha kupigwa
2031	DocType: Asset	Depreciation Schedules	Ratiba ya kushuka kwa thamani
2032	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Msaada kwa programu ya umma imepunguzwa. Tafadhali kuanzisha programu binafsi, kwa maelezo zaidi rejea mwongozo wa mtumiaji
2033	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
2034	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
2035	DocType: Activity Cost	Projects	Miradi
2036	DocType: Payment Request	Transaction Currency	Fedha ya Ushirika
2037	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Kutoka {0} | {1} {2}
2038	apps/erpnext/erpnext/public/js/hub/marketplace.js +157	Some emails are invalid	Baadhi ya barua pepe ni batili
2039	DocType: Work Order Operation	Operation Description	Ufafanuzi wa Uendeshaji
2040	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	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.
2041	DocType: Quotation	Shopping Cart	Duka la Ununuzi
2042	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Kuondoka Kila siku
2043	DocType: POS Profile	Campaign	Kampeni
2044	DocType: Supplier	Name and Type	Jina na Aina
2045	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Hali ya kibali lazima iwe &#39;Imeidhinishwa&#39; au &#39;Imekataliwa&#39;
2046	DocType: Healthcare Practitioner	Contacts and Address	Mawasiliano na Anwani
2047	DocType: Salary Structure	Max Benefits (Amount)	Faida nyingi (Kiasi)
2048	DocType: Purchase Invoice	Contact Person	Kuwasiliana na mtu
2049	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	&#39;Tarehe ya Mwanzo Inatarajiwa&#39; haiwezi kuwa kubwa zaidi kuliko &#39;Tarehe ya Mwisho Inatarajiwa&#39;
2050	DocType: Course Scheduling Tool	Course End Date	Tarehe ya Mwisho wa Kozi
2051	DocType: Holiday List	Holidays	Likizo
2052	DocType: Sales Order Item	Planned Quantity	Wingi wa Mpango
2053	DocType: Purchase Invoice Item	Item Tax Amount	Kiwango cha Kodi ya Kodi
2054	DocType: Water Analysis	Water Analysis Criteria	Vigezo vya Uchambuzi wa Maji
2055	DocType: Item	Maintain Stock	Weka Stock
2056	DocType: Employee	Prefered Email	Barua pepe iliyopendekezwa
2057	DocType: Student Admission	Eligibility and Details	Uhalali na Maelezo
2058	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Mabadiliko ya Net katika Mali isiyohamishika
2059	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Kiasi
2060	DocType: Leave Control Panel	Leave blank if considered for all designations	Acha tupu ikiwa inachukuliwa kwa sifa zote
2061	apps/erpnext/erpnext/controllers/accounts_controller.py +875	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
2062	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2063	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Kutoka wakati wa Tarehe
2064	DocType: Shopify Settings	For Company	Kwa Kampuni
2065	apps/erpnext/erpnext/config/support.py +17	Communication log.	Ingia ya mawasiliano.
2066	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	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.
2067	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Scorecard ya Wafanyabiashara Mboresho
2068	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Kununua Kiasi
2069	DocType: POS Closing Voucher	Modes of Payment	Malipo ya Malipo
2070	DocType: Sales Invoice	Shipping Address Name	Jina la Jina la Mafikisho
2071	DocType: Material Request	Terms and Conditions Content	Masharti na Masharti Maudhui
2072	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Kulikuwa na hitilafu za kuunda ratiba ya kozi
2073	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini.
2074	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602	cannot be greater than 100	haiwezi kuwa zaidi ya 100
2075	apps/erpnext/erpnext/public/js/hub/marketplace.js +90	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
2076	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	Kipengee {0} si kitu cha hisa
2077	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC -YYYY.-
2078	DocType: Maintenance Visit	Unscheduled	Haijahamishwa
2079	DocType: Employee	Owned	Imepewa
2080	DocType: Salary Component	Depends on Leave Without Pay	Inategemea kuondoka bila kulipa
2081	DocType: Pricing Rule	Higher the number, higher the priority	Nambari ya juu, juu ya kipaumbele
2082		Purchase Invoice Trends	Ununuzi wa Misaada ya ankara
2083	DocType: Employee	Better Prospects	Matarajio Bora
2084	DocType: Travel Itinerary	Gluten Free	Bure ya Gluten
2085	DocType: Loyalty Program Collection	Minimum Total Spent	Kima cha chini cha Jumla kilitumika
2086	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi
2087	DocType: Loyalty Program	Expiry Duration (in days)	Muda wa Muda (katika siku)
2088	DocType: Inpatient Record	Discharge Date	Tarehe ya Kuondoa
2089	DocType: Subscription Plan	Price Determination	Uamuzi wa Bei
2090	DocType: Vehicle	License Plate	Bamba la leseni
2091	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Idara mpya
2092	DocType: Compensatory Leave Request	Worked On Holiday	Alifanya kazi kwenye likizo
2093	DocType: Appraisal	Goals	Malengo
2094	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Chagua Profaili ya POS
2095	DocType: Warranty Claim	Warranty / AMC Status	Waranti / Hali ya AMC
2096		Accounts Browser	Kivinjari cha Hesabu
2097	DocType: Procedure Prescription	Referral	Rufaa
2098	DocType: Payment Entry Reference	Payment Entry Reference	Kumbukumbu ya Kuingia kwa Malipo
2099	DocType: GL Entry	GL Entry	Uingiaji wa GL
2100	DocType: Support Search Source	Response Options	Chaguo la majibu
2101	DocType: HR Settings	Employee Settings	Mipangilio ya Waajiriwa
2102	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Inapakia Mfumo wa Malipo
2103		Batch-Wise Balance History	Historia ya Mizani-Hekima
2104	apps/erpnext/erpnext/controllers/accounts_controller.py +1063	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Row # {0}: Haiwezi kuweka Kiwango kama kiasi ni kikubwa kuliko kiasi cha malipo kwa Item {1}.
2105	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Mipangilio ya magazeti imewekwa katika fomu ya kuchapisha husika
2106	DocType: Package Code	Package Code	Kanuni ya pakiti
2107	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Mwanafunzi
2108	DocType: Purchase Invoice	Company GSTIN	Kampuni ya GSTIN
2109	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Wengi hauna kuruhusiwa
2110	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Maelezo ya kodi ya kodi imetengwa kutoka kwa bwana wa bidhaa kama kamba na kuhifadhiwa kwenye uwanja huu. Iliyotumika kwa Kodi na Malipo
2111	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Mfanyakazi hawezi kujijulisha mwenyewe.
2112	DocType: Leave Type	Max Leaves Allowed	Majani Max Yanaruhusiwa
2113	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa.
2114	DocType: Email Digest	Bank Balance	Mizani ya Benki
2115	apps/erpnext/erpnext/accounts/party.py +261	Accounting Entry for {0}: {1} can only be made in currency: {2}	Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
2116	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Acha Msaidizi Wajibu wa Kuacha Maombi
2117	DocType: Job Opening	Job profile, qualifications required etc.	Profaili ya kazi, sifa zinazohitajika nk.
2118	DocType: Journal Entry Account	Account Balance	Mizani ya Akaunti
2119	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Sheria ya Ushuru kwa ajili ya shughuli.
2120	DocType: Rename Tool	Type of document to rename.	Aina ya hati ili kutafsiri tena.
2121	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Wateja anatakiwa dhidi ya akaunti ya kupokea {2}
2122	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jumla ya Kodi na Malipo (Kampuni ya Fedha)
2123	DocType: Weather	Weather Parameter	Parameter ya hali ya hewa
2124	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Onyesha mizani ya P &amp; L isiyopunguzwa mwaka wa fedha
2125	DocType: Item	Asset Naming Series	Mfululizo wa Majina ya Mali
2126	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2127	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Nyumba iliyopangwa tarehe inapaswa kuwa na siku 15 mbali
2128	DocType: Clinical Procedure Template	Collection Details	Maelezo ya Ukusanyaji
2129	DocType: POS Profile	Allow Print Before Pay	Ruhusu Chapisha Kabla ya Kulipa
2130	DocType: Linked Soil Texture	Linked Soil Texture	Usanifu wa Mazingira ya Pamoja
2131	DocType: Shipping Rule	Shipping Account	Alama ya Akaunti
2132	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Akaunti {2} haitumiki
2133	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Fanya Maagizo ya Mauzo kukusaidia kupanga mpango wako na kutoa muda
2134	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Shughuli za Uingizaji wa Benki
2135	DocType: Quality Inspection	Readings	Kusoma
2136	DocType: Stock Entry	Total Additional Costs	Jumla ya gharama za ziada
2137	DocType: BOM	Scrap Material Cost(Company Currency)	Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
2138	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Assemblies ndogo
2139	DocType: Asset	Asset Name	Jina la Mali
2140	DocType: Project	Task Weight	Uzito wa Kazi
2141	DocType: Shipping Rule Condition	To Value	Ili Thamani
2142	DocType: Loyalty Program	Loyalty Program Type	Aina ya Programu ya Uaminifu
2143	DocType: Asset Movement	Stock Manager	Meneja wa Stock
2144	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244	Source warehouse is mandatory for row {0}	Ghala la chanzo ni lazima kwa mstari {0}
2145	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate.
2146	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Kilimo (beta)
2147	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905	Packing Slip	Ufungashaji wa Ufungashaji
2148	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Kodi ya Ofisi
2149	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Sanidi mipangilio ya uingizaji wa SMS
2150	DocType: Disease	Common Name	Jina la kawaida
2151	DocType: Employee Boarding Activity	Employee Boarding Activity	Kazi ya Ufuatiliaji wa Waajiriwa
2152	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Ingiza Imeshindwa!
2153	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Hakuna anwani iliyoongezwa bado.
2154	DocType: Workstation Working Hour	Workstation Working Hour	Kazi ya Kazi ya Kazini
2155	DocType: Vital Signs	Blood Pressure	Shinikizo la damu
2156	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Mchambuzi
2157	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} sio wakati wa malipo ya halali
2158	DocType: Employee Benefit Application	Max Benefits (Yearly)	Faida Max (Kila mwaka)
2159	DocType: Item	Inventory	Uuzaji
2160	DocType: Item	Sales Details	Maelezo ya Mauzo
2161	DocType: Opportunity	With Items	Na Vitu
2162	DocType: Asset Maintenance	Maintenance Team	Timu ya Matengenezo
2163	DocType: Salary Component	Is Additional Component	Ni kipengele cha ziada
2164	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Katika Uchina
2165	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Thibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
2166	DocType: Notification Control	Expense Claim Rejected	Madai ya Madai yamekataliwa
2167	DocType: Item	Item Attribute	Kipengee cha kipengee
2168	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Serikali
2169	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Madai ya Madai {0} tayari yupo kwa Ingia ya Gari
2170	DocType: Asset Movement	Source Location	Eneo la Chanzo
2171	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Jina la Taasisi
2172	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Tafadhali ingiza Kiwango cha kulipa
2173	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Kunaweza kuwepo kwa sababu nyingi za kukusanya kulingana na jumla ya matumizi. Lakini sababu ya uongofu ya ukombozi daima itakuwa sawa kwa tier yote.
2174	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Tofauti ya Tofauti
2175	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Huduma
2176	DocType: HR Settings	Email Salary Slip to Employee	Mshahara wa Salari ya barua pepe kwa Mfanyakazi
2177	DocType: Cost Center	Parent Cost Center	Kituo cha Gharama ya Mzazi
2178	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Chagua Wasambazaji Inawezekana
2179	DocType: Sales Invoice	Source	Chanzo
2180	DocType: Customer	Select, to make the customer searchable with these fields	Chagua, ili uweze kutafutwa na mteja na mashamba haya
2181	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Weka Vidokezo vya Utoaji kutoka Shopify kwenye Uhamisho
2182	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Onyesha imefungwa
2183	DocType: Leave Type	Is Leave Without Pay	Anatoka bila Kulipa
2184	DocType: Lab Test	HLC-LT-.YYYY.-	HLC-LT-YYYY.-
2185	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
2186	DocType: Fee Validity	Fee Validity	Uhalali wa ada
2187	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
2188	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Hii {0} inakabiliana na {1} kwa {2} {3}
2189	DocType: Student Attendance Tool	Students HTML	Wanafunzi HTML
2190	DocType: POS Profile	Apply Discount	Omba Discount
2191	DocType: GST HSN Code	GST HSN Code	Kanuni ya GST HSN
2192	DocType: Employee External Work History	Total Experience	Uzoefu wa jumla
2193	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Fungua Miradi
2194	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Kulipishwa kwa Slip (s) kufutwa
2195	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Mtoko wa Fedha kutoka Uwekezaji
2196	DocType: Program Course	Program Course	Kozi ya Programu
2197	DocType: Healthcare Service Unit	Allow Appointments	Ruhusu Uteuzi
2198	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Mashtaka ya Mizigo na Usambazaji
2199	DocType: Homepage	Company Tagline for website homepage	Tagline ya kampuni ya homepage ya tovuti
2200	DocType: Item Group	Item Group Name	Jina la Kikundi cha Bidhaa
2201	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Kuchukuliwa
2202	DocType: Student	Date of Leaving	Tarehe ya Kuacha
2203	DocType: Pricing Rule	For Price List	Kwa Orodha ya Bei
2204	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Utafutaji wa Mtendaji
2205	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD -YYYY.-
2206	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Kuweka desfaults
2207	DocType: Loyalty Program	Auto Opt In (For all customers)	Opt Auto In (Kwa wateja wote)
2208	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Unda Mwongozo
2209	DocType: Maintenance Schedule	Schedules	Mipango
2210	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	Profaili ya POS inahitajika kutumia Point-of-Sale
2211	DocType: Cashier Closing	Net Amount	Kiasi cha Nambari
2212	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
2213	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Maelezo ya No
2214	DocType: Landed Cost Voucher	Additional Charges	Malipo ya ziada
2215	DocType: Support Search Source	Result Route Field	Shamba la Njia ya Matokeo
2216	DocType: Supplier	PAN	PAN
2217	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
2218	DocType: Supplier Scorecard	Supplier Scorecard	Scorecard ya Wasambazaji
2219	DocType: Plant Analysis	Result Datetime	Matokeo ya Tarehe
2220		Support Hour Distribution	Usambazaji Saa Saa
2221	DocType: Maintenance Visit	Maintenance Visit	Kutembelea Utunzaji
2222	DocType: Student	Leaving Certificate Number	Kuondoka Nambari ya Cheti
2223	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}
2224	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Inapatikana Chini ya Baki katika Ghala
2225	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Sasisha Format ya Kuchapa
2226	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Toka Aina {0} haipatikani
2227	DocType: Landed Cost Voucher	Landed Cost Help	Msaada wa Gharama za Utoaji
2228	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG -YYYY.-
2229	DocType: Purchase Invoice	Select Shipping Address	Chagua Anwani ya Meli
2230	DocType: Timesheet Detail	Expected Hrs	Haki zilizotarajiwa
2231	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Maelezo ya Usajili
2232	DocType: Leave Block List	Block Holidays on important days.	Zima Holidays siku za muhimu.
2233	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Tafadhali ingiza Thamani zote za Thamani zinazohitajika
2234	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Muhtasari wa Akaunti ya Kupokea
2235	DocType: POS Closing Voucher	Linked Invoices	Invosi zilizohusishwa
2236	DocType: Loan	Monthly Repayment Amount	Kiasi cha kulipa kila mwezi
2237	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Invoices za Ufunguzi
2238	DocType: Contract	Contract Details	Maelezo ya Mkataba
2239	DocType: Employee	Leave Details	Acha Maelezo
2240	apps/erpnext/erpnext/hr/doctype/employee/employee.py +211	Please set User ID field in an Employee record to set Employee Role	Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
2241	DocType: UOM	UOM Name	Jina la UOM
2242	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	Ili kufikia 1
2243	DocType: GST HSN Code	HSN Code	Msimbo wa HSN
2244	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40	Contribution Amount	Mchango wa Mchango
2245	DocType: Inpatient Record	Patient Encounter	Mkutano wa Mgonjwa
2246	DocType: Purchase Invoice	Shipping Address	Anwani ya kusafirishia
2247	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Chombo hiki husaidia kuboresha au kurekebisha wingi na hesabu ya hisa katika mfumo. Kwa kawaida hutumiwa kusawazisha maadili ya mfumo na kile ambacho hakipo ipo katika maghala yako.
2248	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
2249	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Takwimu zisizothibitishwa za Mtandao
2250	DocType: Water Analysis	Container	Chombo
2251	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} &amp; {3}
2252	DocType: Item Alternative	Two-way	Njia mbili
2253	DocType: Project	Day to Send	Siku ya Kutuma
2254	DocType: Healthcare Settings	Manage Sample Collection	Dhibiti Mkusanyiko wa Mfano
2255	DocType: Production Plan	Ignore Existing Ordered Quantity	Kupuuza Waliyoagizwa Wingi
2256	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Tafadhali weka mfululizo kutumiwa.
2257	DocType: Patient	Tobacco Past Use	Tabibu Matumizi ya zamani
2258	DocType: Travel Itinerary	Mode of Travel	Njia ya Kusafiri
2259	DocType: Sales Invoice Item	Brand Name	Jina la Brand
2260	DocType: Purchase Receipt	Transporter Details	Maelezo ya Transporter
2261	apps/erpnext/erpnext/accounts/page/pos/pos.js +2713	Default warehouse is required for selected item	Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
2262	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Sanduku
2263	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	Wafanyabiashara wawezekana
2264	DocType: Budget	Monthly Distribution	Usambazaji wa kila mwezi
2265	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Orodha ya Receiver haina tupu. Tafadhali tengeneza Orodha ya Kupokea
2266	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Huduma ya afya (beta)
2267	DocType: Production Plan Sales Order	Production Plan Sales Order	Mpango wa Mauzo ya Mauzo
2268	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Hakuna BOM ya kazi iliyopatikana kwa kipengee {0}. Utoaji kwa \ Serial Hakuna haiwezi kuhakikisha
2269	DocType: Sales Partner	Sales Partner Target	Lengo la Mshirika wa Mauzo
2270	DocType: Loan Type	Maximum Loan Amount	Kiwango cha Mikopo Kikubwa
2271	DocType: Pricing Rule	Pricing Rule	Kanuni ya bei
2272	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicate roll idadi kwa mwanafunzi {0}
2273	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Nambari ya Nyenzo ya Ununuzi wa Utaratibu
2274	DocType: Shopping Cart Settings	Payment Success URL	URL ya Mafanikio ya Malipo
2275	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
2276	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Akaunti za Benki
2277		Bank Reconciliation Statement	Taarifa ya Upatanisho wa Benki
2278	DocType: Patient Encounter	Medical Coding	Coding ya matibabu
2279	DocType: Healthcare Settings	Reminder Message	Ujumbe wa Ukumbusho
2280		Lead Name	Jina la Kiongozi
2281		POS	POS
2282	DocType: C-Form	III	III
2283	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Kufungua Mizani ya Stock
2284	DocType: Asset Category Account	Capital Work In Progress Account	Kazi ya Kitaifa Katika Akaunti ya Maendeleo
2285	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Marekebisho ya Thamani ya Mali
2286	DocType: Additional Salary	Payroll Date	Tarehe ya Mishahara
2287	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} lazima ionekane mara moja tu
2288	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Majani yaliyopangwa kwa Mafanikio kwa {0}
2289	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Hakuna Vipande vya kuingiza
2290	DocType: Shipping Rule Condition	From Value	Kutoka kwa Thamani
2291	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711	Manufacturing Quantity is mandatory	Uzalishaji wa Wingi ni lazima
2292	DocType: Loan	Repayment Method	Njia ya kulipa
2293	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ikiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti
2294	DocType: Quality Inspection Reading	Reading 4	Kusoma 4
2295	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Wanafunzi wako katika moyo wa mfumo, waongeze wanafunzi wako wote
2296	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Kitambulisho cha Mwanachama
2297	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Kiasi Kilivyotakiwa kila mwezi
2298	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2}
2299	DocType: Asset Maintenance Task	Certificate Required	Cheti Inahitajika
2300	DocType: Company	Default Holiday List	Orodha ya Likizo ya Default
2301	DocType: Pricing Rule	Supplier Group	Kikundi cha Wasambazaji
2302	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2303	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2}
2304	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Mkopo wa Mkopo
2305	DocType: Purchase Invoice	Supplier Warehouse	Ghala la Wafanyabiashara
2306	DocType: Opportunity	Contact Mobile No	Wasiliana No Simu ya Simu
2307	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Chagua Kampuni
2308		Material Requests for which Supplier Quotations are not created	Maombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
2309	DocType: Student Report Generation Tool	Print Section	Sehemu ya Magazeti
2310	DocType: Staffing Plan Detail	Estimated Cost Per Position	Kiwango cha gharama kwa kila nafasi
2311	DocType: Employee	HR-EMP-	HR-EMP-
2312	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default kwa Row {1} kwa Mtumiaji huyu.
2313	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Kuhamishwa kwa Waajiriwa
2314	DocType: Student Group	Set 0 for no limit	Weka 0 bila kikomo
2315	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
2316	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Row {idx}: {field} inahitajika ili kuunda ankara za kufungua {invoice_type}
2317	DocType: Customer	Primary Address and Contact Detail	Anwani ya Msingi na Maelezo ya Mawasiliano
2318	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Tuma barua pepe ya malipo
2319	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Kazi mpya
2320	DocType: Clinical Procedure	Appointment	Uteuzi
2321	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Fanya Nukuu
2322	apps/erpnext/erpnext/config/education.py +230	Other Reports	Taarifa nyingine
2323	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Tafadhali chagua angalau kikoa kimoja.
2324	DocType: Dependent Task	Dependent Task	Kazi ya Kudumu
2325	DocType: Shopify Settings	Shopify Tax Account	Weka Akaunti ya Ushuru
2326	apps/erpnext/erpnext/stock/doctype/item/item.py +461	Conversion factor for default Unit of Measure must be 1 in row {0}	Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
2327	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258	Leave of type {0} cannot be longer than {1}	Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
2328	DocType: Delivery Trip	Optimize Route	Ongeza Njia
2329	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Jaribu kupanga shughuli kwa siku X kabla.
2330	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} nafasi na {1} bajeti ya {2} tayari iliyopangwa kwa kampuni ndogo za {3}. Unaweza tu kupanga mipango ya {4} na bajeti {5} kama mpango wa utumishi {6} kwa kampuni ya mzazi {3}.
2331	DocType: HR Settings	Stop Birthday Reminders	Weka Vikumbusho vya Kuzaliwa
2332	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
2333	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Pata uvunjaji wa kifedha wa Takwimu na mashtaka kwa Amazon
2334	DocType: SMS Center	Receiver List	Orodha ya Kupokea
2335	apps/erpnext/erpnext/accounts/page/pos/pos.js +1110	Search Item	Tafuta kitu
2336	DocType: Payment Schedule	Payment Amount	Kiwango cha Malipo
2337	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Siku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi
2338	DocType: Healthcare Settings	Healthcare Service Items	Vitu vya Huduma za Afya
2339	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Kiwango kilichotumiwa
2340	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Mabadiliko ya Net katika Fedha
2341	DocType: Assessment Plan	Grading Scale	Kuweka Scale
2342	apps/erpnext/erpnext/stock/doctype/item/item.py +455	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
2343	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock In Hand
2344	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Tafadhali ongeza faida zilizobaki {0} kwenye programu kama sehemu ya mtumiaji
2345	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Ingiza Mafanikio!
2346	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32	Payment Request already exists {0}	Ombi la Malipo tayari lipo {0}
2347	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Gharama ya Vitu Vipitishwa
2348	DocType: Healthcare Practitioner	Hospital	Hospitali
2349	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Wingi haipaswi kuwa zaidi ya {0}
2350	DocType: Travel Request Costing	Funded Amount	Kiasi kilichopangwa
2351	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Mwaka wa Fedha uliopita haujafungwa
2352	DocType: Practitioner Schedule	Practitioner Schedule	Ratiba ya Waalimu
2353	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Umri (Siku)
2354	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS -YYYY.-
2355	DocType: Additional Salary	Additional Salary	Mshahara wa ziada
2356	DocType: Quotation Item	Quotation Item	Nukuu ya Nukuu
2357	DocType: Customer	Customer POS Id	Idhaa ya POS ya Wateja
2358	DocType: Account	Account Name	Jina la Akaunti
2359	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
2360	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serial Hapana {0} wingi {1} haiwezi kuwa sehemu
2361	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Tafadhali ingiza URL ya Woocommerce Server
2362	DocType: Purchase Order Item	Supplier Part Number	Nambari ya Sehemu ya Wasambazaji
2363	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132	Conversion rate cannot be 0 or 1	Kiwango cha uongofu hawezi kuwa 0 au 1
2364	DocType: Share Balance	To No	Hapana
2365	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.
2366	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233	{0} {1} is cancelled or stopped	{0} {1} imefutwa au imesimamishwa
2367	DocType: Accounts Settings	Credit Controller	Mdhibiti wa Mikopo
2368	DocType: Loan	Applicant Type	Aina ya Msaidizi
2369	DocType: Purchase Invoice	03-Deficiency in services	Upungufu wa 03 katika huduma
2370	DocType: Healthcare Settings	Default Medical Code Standard	Kiwango cha Kiwango cha Matibabu cha Kudumu
2371	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2372	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261	Purchase Receipt {0} is not submitted	Receipt ya Ununuzi {0} haijawasilishwa
2373	DocType: Company	Default Payable Account	Akaunti ya malipo yenye malipo
2374	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Mipangilio ya gari la ununuzi mtandaoni kama sheria za meli, orodha ya bei nk.
2375	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-YYYY.-
2376	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Imelipwa
2377	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Nambari iliyohifadhiwa
2378	DocType: Party Account	Party Account	Akaunti ya Chama
2379	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Tafadhali chagua Kampuni na Uteuzi
2380	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Rasilimali
2381	DocType: Lead	Upper Income	Mapato ya Juu
2382	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Kataa
2383	DocType: Journal Entry Account	Debit in Company Currency	Debit katika Fedha ya Kampuni
2384	DocType: BOM Item	BOM Item	Kipengee cha BOM
2385	DocType: Appraisal	For Employee	Kwa Mfanyakazi
2386	DocType: Vital Signs	Full	Kamili
2387	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Fanya Uingiaji wa Malipo
2388	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Row {0}: Kabla ya Mtoaji lazima awe deni
2389	DocType: Company	Default Values	Maadili ya Maadili
2390	DocType: Certification Application	INR	INR
2391	DocType: Expense Claim	Total Amount Reimbursed	Jumla ya Kizuizi
2392	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Hii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo zaidi
2393	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Tarehe ya mishahara haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
2394	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Ufunguzi wa Kazi kwa ajili ya uteuzi {0} tayari kufungua \ au kukodisha kukamilika kama kwa Mpangilio wa Utumishi {1}
2395	DocType: Vital Signs	Constipated	Imetumiwa
2396	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114	Against Supplier Invoice {0} dated {1}	Dhidi ya Invoice ya Wasambazaji {0} dated {1}
2397	DocType: Customer	Default Price List	Orodha ya Bei ya Hitilafu
2398	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	Rekodi ya Movement ya Malipo {0} imeundwa
2399	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Hakuna vitu vilivyopatikana.
2400	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global
2401	DocType: Share Transfer	Equity/Liability Account	Akaunti ya Equity / Dhima
2402	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Mteja mwenye jina sawa tayari yupo
2403	DocType: Contract	Inactive	Haikufanya kazi
2404	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Majarida. Je! Unataka kuendelea?
2405	DocType: Purchase Invoice	Total Net Weight	Jumla ya uzito wa Net
2406	DocType: Purchase Order	Order Confirmation No	Uthibitisho wa Uagizo No
2407	DocType: Purchase Invoice	Eligibility For ITC	Ustahiki Kwa ITC
2408	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-YYYY.-
2409	DocType: Journal Entry	Entry Type	Aina ya Kuingia
2410		Customer Credit Balance	Mizani ya Mikopo ya Wateja
2411	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Mabadiliko ya Nambari ya Akaunti yanapatikana
2412	apps/erpnext/erpnext/selling/doctype/customer/customer.py +256	Credit limit has been crossed for customer {0} ({1}/{2})	Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
2413	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
2414	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Sasisha tarehe za malipo ya benki na majarida.
2415	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Bei
2416	DocType: Quotation	Term Details	Maelezo ya muda
2417	DocType: Employee Incentive	Employee Incentive	Ushawishi wa Waajiriwa
2418	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
2419	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Jumla (bila ya Kodi)
2420	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Hesabu ya Kiongozi
2421	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Stock Inapatikana
2422	DocType: Manufacturing Settings	Capacity Planning For (Days)	Mipango ya Uwezo Kwa (Siku)
2423	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Ununuzi
2424	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
2425	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Sehemu ya lazima - Programu
2426	DocType: Special Test Template	Result Component	Matokeo ya kipengele
2427	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Madai ya udhamini
2428		Lead Details	Maelezo ya Kiongozi
2429	DocType: Volunteer	Availability and Skills	Upatikanaji na Ujuzi
2430	DocType: Salary Slip	Loan repayment	Malipo ya kulipia
2431	DocType: Share Transfer	Asset Account	Akaunti ya Mali
2432	DocType: Purchase Invoice	End date of current invoice's period	Tarehe ya mwisho ya kipindi cha ankara ya sasa
2433	DocType: Pricing Rule	Applicable For	Inafaa Kwa
2434	DocType: Lab Test	Technician Name	Jina la mafundi
2435	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial
2436	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Unlink Malipo ya Kuondoa Invoice
2437	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Orodha ya Odometer ya sasa imewekwa inapaswa kuwa kubwa kuliko Odometer ya awali ya Gari {0}
2438	DocType: Restaurant Reservation	No Show	Hakuna Onyesha
2439	DocType: Shipping Rule Country	Shipping Rule Country	Nchi ya Maagizo ya Utoaji
2440	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Acha na Uhudhuriaji
2441	DocType: Asset	Comprehensive Insurance	Bima kamili
2442	DocType: Maintenance Visit	Partially Completed	Ilikamilishwa kikamilifu
2443	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	Uaminifu Point: {0}
2444	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Sensitivity ya wastani
2445	DocType: Leave Type	Include holidays within leaves as leaves	Jumuisha likizo ndani ya majani kama majani
2446	DocType: Loyalty Program	Redemption	Ukombozi
2447	DocType: Sales Invoice	Packed Items	Vipuri vilivyowekwa
2448	DocType: Tax Withholding Category	Tax Withholding Rates	Viwango vya Kuzuia Ushuru
2449	DocType: Contract	Contract Period	Kipindi cha Mkataba
2450	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Madai ya Udhamini dhidi ya Namba ya Serial.
2451	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&#39;Jumla&#39;
2452	DocType: Employee	Permanent Address	Anwani ya Kudumu
2453	DocType: Loyalty Program	Collection Tier	Mkusanyiko wa Mkusanyiko
2454	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Kutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
2455	DocType: Patient	Medication	Dawa
2456	DocType: Production Plan	Include Non Stock Items	Jumuisha Vipengee Visivyo vya hisa
2457	DocType: Project Update	Challenging/Slow	Changamoto / Kupungua
2458	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Tafadhali chagua msimbo wa kipengee
2459	DocType: Student Sibling	Studying in Same Institute	Kujifunza katika Taasisi hiyo
2460	DocType: Leave Type	Earned Leave	Kulipwa Kuondoka
2461	DocType: Employee	Salary Details	Maelezo ya Mshahara
2462	DocType: Territory	Territory Manager	Meneja wa Wilaya
2463	DocType: Packed Item	To Warehouse (Optional)	Kwa Ghala (Hiari)
2464	DocType: GST Settings	GST Accounts	Akaunti ya GST
2465	DocType: Payment Entry	Paid Amount (Company Currency)	Kiasi kilicholipwa (Fedha la Kampuni)
2466	DocType: Purchase Invoice	Additional Discount	Punguzo la ziada
2467	DocType: Selling Settings	Selling Settings	Kuuza Mipangilio
2468	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Madaada ya mtandaoni
2469	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Tafadhali taja ama Wingi au Valuation Rate au wote wawili
2470	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Utekelezaji
2471	apps/erpnext/erpnext/templates/generators/item.html +101	View in Cart	Angalia katika Kifaa
2472	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	Malipo ya Masoko
2473		Item Shortage Report	Ripoti ya uhaba wa habari
2474	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Haiwezi kuunda vigezo vigezo. Tafadhali renama vigezo
2475	apps/erpnext/erpnext/stock/doctype/item/item.js +342	Weight is mentioned,\nPlease mention "Weight UOM" too	Uzito umetajwa, \ nSafadhali kutaja &quot;Uzito UOM&quot; pia
2476	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
2477	DocType: Hub User	Hub Password	Hub Password
2478	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Toka Kundi la kozi la Kundi kwa kila Batch
2479	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Kitengo kimoja cha Kipengee.
2480	DocType: Fee Category	Fee Category	Jamii ya ada
2481	DocType: Agriculture Task	Next Business Day	Siku inayofuata ya Biashara
2482	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3	Allocated Leaves	Alitoa Majani
2483	DocType: Drug Prescription	Dosage by time interval	Kipimo kwa wakati wa muda
2484	DocType: Cash Flow Mapper	Section Header	Sehemu ya kichwa
2485		Student Fee Collection	Ukusanyaji wa Mali ya Wanafunzi
2486	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24	Appointment Duration (mins)	Muda wa Uteuzi (mchana)
2487	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Fanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
2488	DocType: Leave Allocation	Total Leaves Allocated	Majani ya Jumla Yamewekwa
2489	apps/erpnext/erpnext/public/js/setup_wizard.js +146	Please enter valid Financial Year Start and End Dates	Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
2490	DocType: Employee	Date Of Retirement	Tarehe ya Kustaafu
2491	DocType: Upload Attendance	Get Template	Pata Kigezo
2492	DocType: Additional Salary Component	Additional Salary Component	Mshahara wa ziada wa Mshahara
2493	DocType: Material Request	Transferred	Imehamishwa
2494	DocType: Vehicle	Doors	Milango
2495	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114	ERPNext Setup Complete!	ERPNext Setup Kamili!
2496	DocType: Healthcare Settings	Collect Fee for Patient Registration	Kukusanya ada kwa Usajili wa Mgonjwa
2497	apps/erpnext/erpnext/stock/doctype/item/item.py +717	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Haiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya
2498	DocType: Course Assessment Criteria	Weightage	Uzito
2499	DocType: Purchase Invoice	Tax Breakup	Kuvunja kodi
2500	DocType: Employee	Joining Details	Kujiunga Maelezo

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