brotherton-erpnext/erpnext/translations/sw.csv

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

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