brotherton-erpnext/erpnext/translations/sw.csv

1	DocType: Employee	Salary Mode	Njia ya Mshahara
2	apps/erpnext/erpnext/hub_node/page/hub/hub.js +67	Register	Jisajili
3	DocType: Patient	Divorced	Talaka
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Ruhusu Item kuongezwa mara nyingi katika shughuli
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
6	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Bidhaa za Watumiaji
7	DocType: Purchase Receipt	Subscription Detail	Maelezo ya usajili
8	DocType: Supplier Scorecard	Notify Supplier	Arifaza Wasambazaji
9	DocType: Item	Customer Items	Vitu vya Wateja
10	DocType: Project	Costing and Billing	Gharama na Ulipaji
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
12	DocType: Item	Publish Item to hub.erpnext.com	Chapisha Jumuiya ya hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Arifa za Barua pepe
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	Tathmini
15	DocType: Item	Default Unit of Measure	Kitengo cha Kupima chaguo-msingi
16	DocType: SMS Center	All Sales Partner Contact	Mawasiliano Yote ya Mshirika wa Mauzo
17	DocType: Employee	Leave Approvers	Acha vibali
18	DocType: Sales Partner	Dealer	Muzaji
19	DocType: Consultation	Investigations	Uchunguzi
20	DocType: Restaurant Order Entry	Click Enter To Add	Bonyeza Ingia Kuongeza
21	DocType: Employee	Rented	Ilipangwa
22	DocType: Purchase Order	PO-	PO-
23	DocType: POS Profile	Applicable for User	Inatumika kwa Mtumiaji
24	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Amri ya Utayarisho haiwezi kufutwa, Fungua kwanza kufuta
25	DocType: Vehicle Service	Mileage	Mileage
26	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220	Do you really want to scrap this asset?	Je! Kweli unataka kugawa kipengee hiki?
27	DocType: Drug Prescription	Update Schedule	Sasisha Ratiba
28	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Chagua Mtoa Default
29	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Fedha inahitajika kwa Orodha ya Bei {0}
30	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Itahesabiwa katika shughuli.
31	DocType: Purchase Order	Customer Contact	Mawasiliano ya Wateja
32	DocType: Patient Appointment	Check availability	Angalia upatikanaji
33	DocType: Job Applicant	Job Applicant	Mwombaji wa Ayubu
34	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Hii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo zaidi
35	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Kisheria
36	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Actual type tax cannot be included in Item rate in row {0}	Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0}
37	DocType: Bank Guarantee	Customer	Wateja
38	DocType: Purchase Receipt Item	Required By	Inahitajika
39	DocType: Delivery Note	Return Against Delivery Note	Kurudi dhidi ya Kumbuka utoaji
40	DocType: Purchase Order	% Billed	Imelipwa
41	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
42	DocType: Sales Invoice	Customer Name	Jina la Wateja
43	DocType: Vehicle	Natural Gas	Gesi ya asili
44	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120	Bank account cannot be named as {0}	Akaunti ya benki haiwezi kuitwa jina la {0}
45	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
46	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
47	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357	There are no submitted Salary Slips to process.	Hakuna Slips za Mshahara zilizosajiliwa.
48	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
49	DocType: Leave Type	Leave Type Name	Acha Jina Aina
50	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Onyesha wazi
51	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Ni muhimu kuchukua hatua hii leo yenyewe kwa mara kwa mara iliyotajwa hapo juu
52	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Mfululizo umehifadhiwa kwa ufanisi
53	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Angalia
54	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175	Accural Journal Entry Submitted	Usajili wa Maandishi ya Usajili Iliwasilishwa
55	DocType: Pricing Rule	Apply On	Tumia Ombi
56	DocType: Item Price	Multiple Item prices.	Vipengee vya Bidhaa nyingi.
57		Purchase Order Items To Be Received	Vitu vya Utaratibu wa Ununuzi Ili Kupokea
58	DocType: SMS Center	All Supplier Contact	Mawasiliano Yote ya Wasambazaji
59	DocType: Support Settings	Support Settings	Mipangilio ya Kusaidia
60	apps/erpnext/erpnext/projects/doctype/project/project.py +70	Expected End Date can not be less than Expected Start Date	Tarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
61	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
62	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	Maombi Mpya ya Kuacha
63		Batch Item Expiry Status	Kipengee cha Muhtasari wa Kipengee Hali
64	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180	Bank Draft	Rasimu ya Benki
65	DocType: Mode of Payment Account	Mode of Payment Account	Akaunti ya Akaunti ya Malipo
66	DocType: Consultation	Consultation	Ushauri
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Mauzo na Kurudi
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Onyesha Mabadiliko
69	DocType: Academic Term	Academic Term	Muda wa Elimu
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Nyenzo
71	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670	Quantity	Wingi
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Jedwali la Akaunti hawezi kuwa tupu.
73	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Mikopo (Madeni)
74	DocType: Employee Education	Year of Passing	Mwaka wa Kupitisha
75	DocType: Item	Country of Origin	Nchi ya asili
76	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	Katika Stock
77	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Masuala ya Fungua
78	DocType: Production Plan Item	Production Plan Item	Kipengee cha Mpango wa Uzalishaji
79	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	Mtumiaji {0} tayari amepewa Wafanyakazi {1}
80	DocType: Lab Test Groups	Add new line	Ongeza mstari mpya
81	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Huduma ya afya
82	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Kuchelewa kwa malipo (Siku)
83	DocType: Lab Prescription	Lab Prescription	Dawa ya Dawa
84	apps/erpnext/erpnext/hub_node/page/hub/hub.js +185	Sort by Price	Panga kwa Bei
85	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Gharama za Huduma
86	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888	Serial Number: {0} is already referenced in Sales Invoice: {1}	Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
87	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849	Invoice	Invoice
88	DocType: Maintenance Schedule Item	Periodicity	Periodicity
89	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Mwaka wa Fedha {0} inahitajika
90	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Ulinzi
91	DocType: Salary Component	Abbr	Abbr
92	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
93	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} hailingani na {3}
94	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Row # {0}:
95	DocType: Timesheet	Total Costing Amount	Kiasi cha jumla ya gharama
96	DocType: Delivery Note	Vehicle No	Hakuna Gari
97	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160	Please select Price List	Tafadhali chagua Orodha ya Bei
98	DocType: Accounts Settings	Currency Exchange Settings	Mipangilio ya Kubadilisha Fedha
99	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
100	DocType: Production Order Operation	Work In Progress	Kazi inaendelea
101	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Tafadhali chagua tarehe
102	DocType: Employee	Holiday List	Orodha ya likizo
103	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123	Accountant	Mhasibu
104	DocType: Hub Settings	Selling Price List	Orodha ya Bei ya Kuuza
105	DocType: Patient	Tobacco Current Use	Tabibu Matumizi ya Sasa
106	DocType: Cost Center	Stock User	Mtumiaji wa hisa
107	DocType: Company	Phone No	No Simu
108	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50	Course Schedules created:	Schedules za kozi ziliundwa:
109	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237	New {0}: #{1}	Mpya {0}: # {1}
110		Sales Partners Commission	Tume ya Washirika wa Mauzo
111	DocType: Purchase Invoice	Rounding Adjustment	Marekebisho ya Upangaji
112	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Hali haiwezi kuwa na wahusika zaidi ya 5
113	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Ratiba ya Ratiba ya Muda Wakati
114	DocType: Payment Request	Payment Request	Ombi la Malipo
115	DocType: Asset	Value After Depreciation	Thamani Baada ya kushuka kwa thamani
116	DocType: Employee	O+	O +
117	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	Kuhusiana
118	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
119	DocType: Grading Scale	Grading Scale Name	Kuweka Jina la Scale
120	DocType: Subscription	Repeat on Day	Rudia Siku
121	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
122	DocType: Sales Invoice	Company Address	Anwani ya Kampuni
123	DocType: BOM	Operations	Uendeshaji
124	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Haiwezi kuweka idhini kulingana na Punguzo la {0}
125	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Weka faili ya .csv na nguzo mbili, moja kwa jina la zamani na moja kwa jina jipya
126	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} sio mwaka wowote wa Fedha.
127	DocType: Packed Item	Parent Detail docname	Jina la jina la Mzazi
128	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}
129	apps/erpnext/erpnext/utilities/user_progress.py +125	Kg	Kilo
130	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Kufungua kwa Kazi.
131	apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147	{0} Result submittted	Matokeo ya {0} yaliyotolewa
132	DocType: Item Attribute	Increment	Uingizaji
133	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	Timespan
134	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Chagua Warehouse ...
135	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Matangazo
136	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Kampuni sawa imeingia zaidi ya mara moja
137	DocType: Patient	Married	Ndoa
138	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	Hairuhusiwi kwa {0}
139	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	Get items from	Pata vitu kutoka
140	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457	Stock cannot be updated against Delivery Note {0}	Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
141	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Bidhaa {0}
142	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Hakuna vitu vilivyoorodheshwa
143	DocType: Payment Reconciliation	Reconcile	Kuunganishwa
144	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Kula
145	DocType: Quality Inspection Reading	Reading 1	Kusoma 1
146	DocType: Process Payroll	Make Bank Entry	Fanya Uingizaji wa Benki
147	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Mfuko wa Pensheni
148	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Tarehe ya Uzito ya pili haiwezi kuwa kabla ya Tarehe ya Ununuzi
149	DocType: Consultation	Consultation Date	Tarehe ya Ushauri
150	apps/erpnext/erpnext/hub_node/page/hub/hub.js +131	Product listing and discovery for ERPNext users	Orodha ya bidhaa na ugunduzi kwa watumiaji wa ERPNext
151	DocType: SMS Center	All Sales Person	Mtu wa Mauzo wote
152	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Usambazaji wa kila mwezi ** husaidia kusambaza Bajeti / Target miezi miwili ikiwa una msimu katika biashara yako.
153	apps/erpnext/erpnext/accounts/page/pos/pos.js +1727	Not items found	Si vitu vilivyopatikana
154	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Mfumo wa Mshahara Ukosefu
155	DocType: Lead	Person Name	Jina la Mtu
156	DocType: Sales Invoice Item	Sales Invoice Item	Bidhaa Invoice Bidhaa
157	DocType: Account	Credit	Mikopo
158	DocType: POS Profile	Write Off Cost Center	Andika Kituo cha Gharama
159	apps/erpnext/erpnext/public/js/setup_wizard.js +114	e.g. "Primary School" or "University"	mfano "Shule ya Msingi" au "Chuo Kikuu"
160	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Ripoti za hisa
161	DocType: Warehouse	Warehouse Detail	Maelezo ya Ghala
162	apps/erpnext/erpnext/selling/doctype/customer/customer.py +164	Credit limit has been crossed for customer {0} {1}/{2}	Kizuizi cha mkopo kimevuka kwa wateja {0} {1} / {2}
163	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
164	apps/erpnext/erpnext/stock/doctype/item/item.py +479	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee
165	DocType: Vehicle Service	Brake Oil	Mafuta ya Brake
166	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer > Customer Group > Territory	Wateja> Kikundi cha Wateja> Eneo
167	DocType: Tax Rule	Tax Type	Aina ya Kodi
168	apps/erpnext/erpnext/controllers/taxes_and_totals.py +555	Taxable Amount	Kiwango cha Ushuru
169	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
170	DocType: BOM	Item Image (if not slideshow)	Image Image (kama si slideshow)
171	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
172	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida
173	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917	Select BOM	Chagua BOM
174	DocType: SMS Log	SMS Log	Ingia ya SMS
175	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Gharama ya Vitu Vilivyotolewa
176	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Likizo ya {0} si kati ya Tarehe na Tarehe
177	DocType: Student Log	Student Log	Ingia ya Wanafunzi
178	DocType: Quality Inspection	Get Specification Details	Pata Maelezo ya Ufafanuzi
179	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Matukio ya kusimama kwa wasambazaji.
180	DocType: Lead	Interested	Inastahili
181	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171	Opening	Ufunguzi
182	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Kutoka {0} hadi {1}
183	DocType: Item	Copy From Item Group	Nakala Kutoka Kundi la Bidhaa
184	DocType: Journal Entry	Opening Entry	Kuingia Uingiaji
185	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Malipo ya Akaunti tu
186	DocType: Employee Loan	Repay Over Number of Periods	Rejesha Zaidi ya Kipindi cha Kipindi
187	DocType: Stock Entry	Additional Costs	Gharama za ziada
188	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
189	DocType: Lead	Product Enquiry	Utafutaji wa Bidhaa
190	DocType: Academic Term	Schools	Shule
191	DocType: School Settings	Validate Batch for Students in Student Group	Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
192	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
193	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Tafadhali ingiza kampuni kwanza
194	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358	Please select Company first	Tafadhali chagua Kampuni kwanza
195	DocType: Employee Education	Under Graduate	Chini ya Uhitimu
196	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
197	DocType: BOM	Total Cost	Gharama ya jumla
198	DocType: Journal Entry Account	Employee Loan	Mkopo wa Wafanyakazi
199	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108	Activity Log:	Ingia ya Shughuli:
200	DocType: Fee Schedule	Send Payment Request Email	Tuma Email Request Request
201	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256	Item {0} does not exist in the system or has expired	Item {0} haipo katika mfumo au imeisha muda
202	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Real Estate
203	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Taarifa ya Akaunti
204	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Madawa
205	DocType: Purchase Invoice Item	Is Fixed Asset	Je, ni Mali isiyohamishika
206	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234	Available qty is {0}, you need {1}	Inapatikana qty ni {0}, unahitaji {1}
207	DocType: Expense Claim Detail	Claim Amount	Tumia Kiasi
208	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51	Duplicate customer group found in the cutomer group table	Duplicate kundi la mteja kupatikana katika meza cutomer kundi
209	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Aina ya Wasambazaji / Wasambazaji
210	DocType: Naming Series	Prefix	Kiambatisho
211	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Eneo la Tukio
212	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64	Consumable	Inatumiwa
213	DocType: Employee	B-	B-
214	DocType: Upload Attendance	Import Log	Ingia Ingia
215	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Puta Nyenzo ya Nakala ya aina ya Utengenezaji kulingana na vigezo hapo juu
216	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100	Successfully unregistered.	Imefanikiwa bila usajili.
217	DocType: Training Result Employee	Grade	Daraja
218	DocType: Restaurant Table	No of Seats	Hakuna Viti
219	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	Ili kuongeza somo la nguvu, tumia tags za jinja kama <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
220	DocType: Sales Invoice Item	Delivered By Supplier	Iliyotolewa na Wafanyabiashara
221	DocType: SMS Center	All Contact	Mawasiliano yote
222	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905	Production Order already created for all items with BOM	Utaratibu wa Uzalishaji umeundwa tayari kwa vitu vyote na BOM
223	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220	Annual Salary	Mshahara wa Kila mwaka
224	DocType: Daily Work Summary	Daily Work Summary	Muhtasari wa Kazi ya Kila siku
225	DocType: Period Closing Voucher	Closing Fiscal Year	Kufunga Mwaka wa Fedha
226	apps/erpnext/erpnext/accounts/party.py +368	{0} {1} is frozen	{0} {1} imehifadhiwa
227	apps/erpnext/erpnext/setup/doctype/company/company.py +132	Please select Existing Company for creating Chart of Accounts	Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
228	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Gharama za Hifadhi
229	apps/erpnext/erpnext/stock/doctype/batch/batch.js +96	Select Target Warehouse	Chagua Ghala la Target
230	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred
231	DocType: Program Enrollment	School Bus	Bus School
232	DocType: Journal Entry	Contra Entry	Uingizaji wa Contra
233	DocType: Journal Entry Account	Credit in Company Currency	Mikopo katika Kampuni ya Fedha
234	DocType: Lab Test UOM	Lab Test UOM	Mtihani wa UAM wa Lab
235	DocType: Delivery Note	Installation Status	Hali ya Ufungaji
236	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Unataka update wahudhuriaji? <br> Sasa: {0} \ <br> Haipo: {1}
237	apps/erpnext/erpnext/controllers/buying_controller.py +325	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
238	DocType: Request for Quotation	RFQ-	RFQ-
239	DocType: Item	Supply Raw Materials for Purchase	Vifaa vya Raw kwa Ununuzi
240	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149	At least one mode of payment is required for POS invoice.	Angalau mode moja ya malipo inahitajika kwa ankara za POS.
241	DocType: Products Settings	Show Products as a List	Onyesha Bidhaa kama Orodha
242	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Pakua Kigezo, jaza data sahihi na ushikamishe faili iliyobadilishwa. Tarehe zote na mchanganyiko wa mfanyakazi katika kipindi cha kuchaguliwa watakuja kwenye template, na kumbukumbu za mahudhurio zilizopo
243	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	Item {0} is not active or end of life has been reached	Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
244	DocType: Student Admission Program	Minimum Age	Umri mdogo
245	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Basic Mathematics	Mfano: Msabati Msingi
246	apps/erpnext/erpnext/controllers/accounts_controller.py +657	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe
247	apps/erpnext/erpnext/config/hr.py +218	Settings for HR Module	Mipangilio ya Moduli ya HR
248	DocType: SMS Center	SMS Center	Kituo cha SMS
249	DocType: Sales Invoice	Change Amount	Badilisha kiasi
250	DocType: BOM Update Tool	New BOM	BOM mpya
251	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117	Please enter Delivery Date	Tafadhali ingiza tarehe ya utoaji
252	DocType: Depreciation Schedule	Make Depreciation Entry	Fanya kuingia kwa kushuka kwa thamani
253	DocType: Appraisal Template Goal	KRA	KRA
254	DocType: Lead	Request Type	Aina ya Ombi
255	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Fanya Waajiriwa
256	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Matangazo
257	apps/erpnext/erpnext/config/accounts.py +321	Setup mode of POS (Online / Offline)	Mipangilio ya POS (Online / Offline)
258	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187	Execution	Utekelezaji
259	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Maelezo ya shughuli zilizofanywa.
260	DocType: Serial No	Maintenance Status	Hali ya Matengenezo
261	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2}
262	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Vitu na bei
263	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Masaa yote: {0}
264	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na Tarehe = {0}
265	DocType: Drug Prescription	Interval	Muda
266	DocType: Customer	Individual	Kila mtu
267	DocType: Interest	Academics User	Mwanafunzi wa Wasomi
268	DocType: Cheque Print Template	Amount In Figure	Kiasi Kielelezo
269	DocType: Employee Loan Application	Loan Info	Info Loan
270	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Mpango wa ziara za matengenezo.
271	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Kipindi cha Scorecard Kipindi
272	DocType: POS Profile	Customer Groups	Vikundi vya Wateja
273	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Taarifa za Fedha
274	DocType: Guardian	Students	Wanafunzi
275	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Sheria ya kutumia bei na discount.
276	DocType: Physician Schedule	Time Slots	Muda wa Muda
277	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Orodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi
278	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
279	DocType: Pricing Rule	Discount on Price List Rate (%)	Punguzo kwa Orodha ya Bei Kiwango (%)
280	apps/erpnext/erpnext/healthcare/setup.py +214	Biochemistry	Biochemistry
281	DocType: Offer Letter	Select Terms and Conditions	Chagua Masharti na Masharti
282	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60	Out Value	Thamani ya nje
283	DocType: Production Planning Tool	Sales Orders	Maagizo ya Mauzo
284	DocType: Purchase Taxes and Charges	Valuation	Vigezo
285		Purchase Order Trends	Mwelekeo wa Utaratibu wa Ununuzi
286	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Nenda kwa Wateja
287	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
288	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Shirikisha majani kwa mwaka.
289	DocType: SG Creation Tool Course	SG Creation Tool Course	Njia ya Uumbaji wa SG
290	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236	Insufficient Stock	Hifadhi haitoshi
291	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
292	DocType: Email Digest	New Sales Orders	Amri mpya ya Mauzo
293	DocType: Bank Guarantee	Bank Account	Akaunti ya benki
294	DocType: Leave Type	Allow Negative Balance	Ruhusu Kiwango cha Mizani
295	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
296	DocType: Employee	Create User	Unda Mtumiaji
297	DocType: Selling Settings	Default Territory	Eneo la Default
298	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televisheni
299	DocType: Production Order Operation	Updated via 'Time Log'	Imesasishwa kupitia &#39;Ingia ya Muda&#39;
300	apps/erpnext/erpnext/controllers/taxes_and_totals.py +427	Advance amount cannot be greater than {0} {1}	Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
301	DocType: Naming Series	Series List for this Transaction	Orodha ya Mfululizo kwa Shughuli hii
302	DocType: Company	Enable Perpetual Inventory	Wezesha Mali ya daima
303	DocType: Company	Default Payroll Payable Account	Akaunti ya malipo ya malipo ya malipo
304	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51	Update Email Group	Sasisha Kikundi cha Barua pepe
305	DocType: Sales Invoice	Is Opening Entry	Je, unafungua kuingia
306	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Ikiwa haukufunguliwa, kipengee hakika kuonekana katika Invoice ya Mauzo, lakini inaweza kutumika katika viumbe vya mtihani wa kikundi.
307	DocType: Customer Group	Mention if non-standard receivable account applicable	Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
308	DocType: Course Schedule	Instructor Name	Jina la Mwalimu
309	DocType: Supplier Scorecard	Criteria Setup	Uwekaji wa Kanuni
310	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179	For Warehouse is required before Submit	Kwa Ghala inahitajika kabla ya Wasilisha
311	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Imepokea
312	DocType: Sales Partner	Reseller	Muuzaji
313	DocType: Codification Table	Medical Code	Kanuni ya Matibabu
314	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Ikiwa imechungwa, itajumuisha vipengee vya hisa ambavyo hazipatikani kwenye Maombi ya Nyenzo.
315	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Tafadhali ingiza Kampuni
316	DocType: Delivery Note Item	Against Sales Invoice Item	Dhidi ya Bidhaa ya Invoice Item
317		Production Orders in Progress	Maagizo ya Uzalishaji katika Maendeleo
318	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Fedha Nasi kutoka kwa Fedha
319	apps/erpnext/erpnext/accounts/page/pos/pos.js +2313	LocalStorage is full , did not save	Mitaa ya Mitaa imejaa, haikuhifadhi
320	DocType: Lead	Address & Contact	Anwani na Mawasiliano
321	DocType: Leave Allocation	Add unused leaves from previous allocations	Ongeza majani yasiyotumika kutoka kwa mgao uliopita
322	DocType: Sales Partner	Partner website	Mtandao wa wavuti
323	DocType: Restaurant Order Entry	Add Item	Ongeza kitu
324	DocType: Lab Test	Custom Result	Matokeo ya Desturi
325	apps/erpnext/erpnext/utilities/user_progress.py +71	Contact Name	Jina la Mawasiliano
326	DocType: Course Assessment Criteria	Course Assessment Criteria	Vigezo vya Tathmini ya Kozi
327	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Inajenga kuingizwa kwa mshahara kwa vigezo vilivyotajwa hapo juu.
328	DocType: POS Customer Group	POS Customer Group	Kundi la Wateja wa POS
329	DocType: Cheque Print Template	Line spacing for amount in words	Upeo wa mstari wa kiasi kwa maneno
330	DocType: Vehicle	Additional Details	Maelezo ya ziada
331	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Mpango wa Tathmini:
332	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Hakuna maelezo yaliyotolewa
333	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Omba la ununuzi.
334	DocType: Lab Test	Submitted Date	Tarehe iliyotolewa
335	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Hii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu
336	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390	Net Pay cannot be less than 0	Net Pay haiwezi kuwa chini ya 0
337	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	Ili kuacha kutuma arifa za kurudia hitilafu kutoka kwa mfumo, tumeangalia shamba la Walemavu katika usajili
338	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Msaidizi wa Kuacha wa Kuondoka tu anaweza kuwasilisha Maombi haya ya kuondoka
339	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
340	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228	Leaves per Year	Majani kwa mwaka
341	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	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.
342	apps/erpnext/erpnext/stock/utils.py +212	Warehouse {0} does not belong to company {1}	Ghala {0} sio wa kampuni {1}
343	DocType: Email Digest	Profit & Loss	Faida &amp; Kupoteza
344	apps/erpnext/erpnext/utilities/user_progress.py +126	Litre	Vitabu
345	DocType: Task	Total Costing Amount (via Time Sheet)	Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
346	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63	Please setup Students under Student Groups	Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
347	DocType: Item Website Specification	Item Website Specification	Ufafanuzi wa Tovuti
348	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Acha Kuzuiwa
349	apps/erpnext/erpnext/stock/doctype/item/item.py +723	Item {0} has reached its end of life on {1}	Kipengee {0} kilifikia mwisho wa maisha kwa {1}
350	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88	Bank Entries	Entries ya Benki
351	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	Kila mwaka
352	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Toleo la Upatanisho wa hisa
353	DocType: Stock Entry	Sales Invoice No	Nambari ya ankara ya mauzo
354	DocType: Material Request Item	Min Order Qty	Uchina wa Uchina
355	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi
356	DocType: Lead	Do Not Contact	Usiwasiliane
357	apps/erpnext/erpnext/utilities/user_progress.py +189	People who teach at your organisation	Watu ambao hufundisha katika shirika lako
358	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131	Software Developer	Msanidi Programu
359	DocType: Item	Minimum Order Qty	Kiwango cha chini cha Uchina
360	DocType: Pricing Rule	Supplier Type	Aina ya Wasambazaji
361	DocType: Course Scheduling Tool	Course Start Date	Tarehe ya Kuanza Kozi
362		Student Batch-Wise Attendance	Uhudhuriaji wa Kundi la Wanafunzi
363	DocType: POS Profile	Allow user to edit Rate	Ruhusu mtumiaji kuhariri Kiwango
364	DocType: Item	Publish in Hub	Chapisha katika Hub
365	DocType: Student Admission	Student Admission	Uingizaji wa Wanafunzi
366		Terretory	Terretory
367	apps/erpnext/erpnext/stock/doctype/item/item.py +743	Item {0} is cancelled	Kipengee {0} kimefutwa
368	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923	Material Request	Ombi la Nyenzo
369	DocType: Bank Reconciliation	Update Clearance Date	Sasisha tarehe ya kufuta
370	DocType: Item	Purchase Details	Maelezo ya Ununuzi
371	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Kipengee {0} haipatikani kwenye meza ya &#39;Vifaa vya Raw zinazotolewa&#39; katika Manunuzi ya Ununuzi {1}
372	DocType: Patient Relation	Relation	Uhusiano
373	DocType: Shipping Rule	Worldwide Shipping	Usafirishaji duniani kote
374	DocType: Patient Relation	Mother	Mama
375	DocType: Restaurant Reservation	Reservation End Time	Muda wa Mwisho wa Uhifadhi
376	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Amri zilizohakikishwa kutoka kwa Wateja.
377	DocType: Purchase Receipt Item	Rejected Quantity	Nambari ya Kukataliwa
378	apps/erpnext/erpnext/schools/doctype/fees/fees.py +80	Payment request {0} created	Ombi la kulipa {0} limeundwa
379	apps/erpnext/erpnext/healthcare/setup.py +254	Low Sensitivity	Sensitivity Low
380	DocType: Notification Control	Notification Control	Udhibiti wa Arifa
381	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Tafadhali thibitisha mara moja umekamilisha mafunzo yako
382	DocType: Lead	Suggestions	Mapendekezo
383	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Weka bajeti za hekima za busara katika eneo hili. Unaweza pia kujumuisha msimu kwa kuweka Usambazaji.
384	DocType: Healthcare Settings	Create documents for sample collection	Unda nyaraka za ukusanyaji wa sampuli
385	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
386	DocType: Supplier	Address HTML	Weka HTML
387	DocType: Lead	Mobile No.	Simu ya Simu
388	DocType: Maintenance Schedule	Generate Schedule	Tengeneza Ratiba
389	DocType: Purchase Invoice Item	Expense Head	Mkuu wa gharama
390	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	Please select Charge Type first	Tafadhali chagua Aina ya Chapa kwanza
391	DocType: Student Group Student	Student Group Student	Mwanafunzi wa Kikundi cha Wanafunzi
392	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Latest
393	DocType: Vehicle Service	Inspection	Ukaguzi
394	DocType: Supplier Scorecard Scoring Standing	Max Grade	Daraja la Max
395	DocType: Email Digest	New Quotations	Nukuu mpya
396	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Mipango ya mishahara ya barua pepe kwa mfanyakazi kulingana na barua pepe iliyopendekezwa iliyochaguliwa katika Mfanyakazi
397	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Msaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha
398	DocType: Tax Rule	Shipping County	Kata ya Meli
399	apps/erpnext/erpnext/config/desktop.py +159	Learn	Jifunze
400	DocType: Asset	Next Depreciation Date	Tarehe ya Uzito ya pili
401	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Shughuli ya Gharama kwa Wafanyakazi
402	DocType: Accounts Settings	Settings for Accounts	Mipangilio ya Akaunti
403	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663	Supplier Invoice No exists in Purchase Invoice {0}	Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
404	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Dhibiti Mti wa Watu wa Mauzo.
405	DocType: Job Applicant	Cover Letter	Barua ya maombi
406	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Cheki Bora na Deposits ili kufuta
407	DocType: Item	Synced With Hub	Ilifananishwa na Hub
408	DocType: Vehicle	Fleet Manager	Meneja wa Fleet
409	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
410	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Nywila isiyo sahihi
411	DocType: Item	Variant Of	Tofauti Ya
412	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
413	DocType: Period Closing Voucher	Closing Account Head	Kufunga kichwa cha Akaunti
414	DocType: Employee	External Work History	Historia ya Kazi ya Kazi
415	DocType: Physician	Time per Appointment	Muda kwa Uteuzi
416	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Hitilafu ya Kumbukumbu ya Circular
417	DocType: Appointment Type	Is Inpatient	Je, ni mgonjwa
418	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Jina la Guardian1
419	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
420	DocType: Cheque Print Template	Distance from left edge	Umbali kutoka makali ya kushoto
421	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} vitengo vya {{1}] (# Fomu / Bidhaa / {1}) vilivyopatikana [{2}] (# Fomu / Ghala / {2})
422	DocType: Lead	Industry	Sekta
423	DocType: Employee	Job Profile	Profaili ya Kazi
424	DocType: BOM Item	Rate & Amount	Kiwango na Kiasi
425	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Hii inategemea shughuli za Kampuni hii. Tazama kalenda ya chini kwa maelezo zaidi
426	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
427	apps/erpnext/erpnext/healthcare/setup.py +258	Resistant	Wanakabiliwa
428	DocType: Journal Entry	Multi Currency	Fedha nyingi
429	DocType: Payment Reconciliation Invoice	Invoice Type	Aina ya ankara
430	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865	Delivery Note	Kumbuka Utoaji
431	DocType: Consultation	Encounter Impression	Kukutana na Mchapishaji
432	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Kuweka Kodi
433	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Gharama ya Malipo ya Kuuza
434	apps/erpnext/erpnext/accounts/utils.py +345	Payment Entry has been modified after you pulled it. Please pull it again.	Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
435	apps/erpnext/erpnext/stock/doctype/item/item.py +448	{0} entered twice in Item Tax	{0} imeingia mara mbili katika Kodi ya Item
436	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Muhtasari wa wiki hii na shughuli zinazosubiri
437	DocType: Student Applicant	Admitted	Imekubaliwa
438	DocType: Workstation	Rent Cost	Gharama ya Kodi
439	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Kiasi Baada ya kushuka kwa thamani
440	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Matukio ya kalenda ijayo
441	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Tafadhali chagua mwezi na mwaka
442	DocType: Employee	Company Email	Kampuni ya barua pepe
443	DocType: GL Entry	Debit Amount in Account Currency	Kiwango cha Debit katika Fedha za Akaunti
444	DocType: Supplier Scorecard	Scoring Standings	Kusimamisha Msimamo
445	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Thamani ya Utaratibu
446	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Shughuli za Benki / Cash dhidi ya chama au kwa uhamisho wa ndani
447	DocType: Shipping Rule	Valid for Countries	Halali kwa Nchi
448	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Jedwali hili ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa &#39;Hakuna nakala&#39; imewekwa
449	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Amri ya Jumla imezingatiwa
450	apps/erpnext/erpnext/config/hr.py +238	Employee designation (e.g. CEO, Director etc.).	Jina la waajiriwa (kwa mfano Mkurugenzi Mtendaji, Mkurugenzi nk).
451	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Kiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja
452	DocType: Course Scheduling Tool	Course Scheduling Tool	Chombo cha Mpangilio wa Kozi
453	apps/erpnext/erpnext/controllers/accounts_controller.py +558	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
454	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255	[Urgent] Error while creating recurring %s for %s	Hitilafu [ya haraka] wakati wa kujenga% s mara kwa mara kwa% s
455	DocType: Item Tax	Tax Rate	Kiwango cha Kodi
456	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
457	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890	Select Item	Chagua kitu
458	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140	Purchase Invoice {0} is already submitted	Invozi ya Ununuzi {0} imewasilishwa tayari
459	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
460	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Badilisha kwa mashirika yasiyo ya Kundi
461	apps/erpnext/erpnext/config/stock.py +127	Batch (lot) of an Item.	Kundi (kura) ya Kipengee.
462	DocType: C-Form Invoice Detail	Invoice Date	Tarehe ya ankara
463	DocType: GL Entry	Debit Amount	Kiwango cha Debit
464	apps/erpnext/erpnext/accounts/party.py +253	There can only be 1 Account per Company in {0} {1}	Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
465	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407	Please see attachment	Tafadhali tazama kiambatisho
466	DocType: Purchase Order	% Received	Imepokea
467	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Unda Vikundi vya Wanafunzi
468	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21	Setup Already Complete!!	Kuweka Tayari Kukamilisha !!
469	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Kiwango cha Kumbuka Mikopo
470	DocType: Setup Progress Action	Action Document	Kitambulisho cha Hatua
471		Finished Goods	Bidhaa zilizokamilishwa
472	DocType: Delivery Note	Instructions	Maelekezo
473	DocType: Quality Inspection	Inspected By	Iliyotambuliwa na
474	DocType: Maintenance Visit	Maintenance Type	Aina ya Matengenezo
475	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} hajasajiliwa katika Kozi {2}
476	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial Hakuna {0} sio wa Kumbuka Kumbuka {1}
477	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
478	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Ongeza Vitu
479	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Kipimo cha Ubora wa Bidhaa
480	DocType: Leave Application	Leave Approver Name	Acha Jina la Msaidizi
481	DocType: Depreciation Schedule	Schedule Date	Tarehe ya Ratiba
482	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Mapato, Deductions na vipengele vingine vya Mshahara
483	DocType: Packed Item	Packed Item	Kipengee cha Ufungashaji
484	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Mipangilio ya mipangilio ya kununua shughuli.
485	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1}
486	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Sehemu ya lazima - Pata Wanafunzi Kutoka
487	DocType: Program Enrollment	Enrolled courses	Kozi iliyosajiliwa
488	DocType: Currency Exchange	Currency Exchange	Kubadilisha Fedha
489	DocType: Asset	Item Name	Jina la kipengee
490	DocType: Authorization Rule	Approving User (above authorized value)	Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
491	DocType: Email Digest	Credit Balance	Mizani ya Mikopo
492	DocType: Employee	Widowed	Mjane
493	DocType: Request for Quotation	Request for Quotation	Ombi la Nukuu
494	DocType: Healthcare Settings	Require Lab Test Approval	Inahitaji idhini ya Mtihani wa Lab
495	DocType: Salary Slip Timesheet	Working Hours	Saa za kazi
496	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
497	DocType: Dosage Strength	Strength	Nguvu
498	apps/erpnext/erpnext/accounts/page/pos/pos.js +1508	Create a new Customer	Unda Wateja wapya
499	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanaombwa kuweka Kipaumbele kwa mikono ili kutatua migogoro.
500	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Unda Amri ya Ununuzi
501		Purchase Register	Daftari ya Ununuzi
502	DocType: Course Scheduling Tool	Rechedule	Rejea
503	DocType: Landed Cost Item	Applicable Charges	Malipo ya kuomba
504	DocType: Workstation	Consumable Cost	Gharama zinazoweza kutumika
505	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) lazima awe na jukumu la &#39;Kuacha Msaidizi&#39;
506	DocType: Purchase Receipt	Vehicle Date	Tarehe ya Gari
507	DocType: Student Log	Medical	Matibabu
508	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Sababu ya kupoteza
509	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	Lead Owner cannot be same as the Lead	Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
510	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
511	DocType: Announcement	Receiver	Mpokeaji
512	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
513	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Fursa
514	DocType: Lab Test Template	Single	Mmoja
515	DocType: Salary Slip	Total Loan Repayment	Ulipaji wa Mkopo wa Jumla
516	DocType: Account	Cost of Goods Sold	Gharama ya bidhaa zilizouzwa
517	DocType: Subscription	Yearly	Kila mwaka
518	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	Tafadhali ingiza Kituo cha Gharama
519	DocType: Drug Prescription	Dosage	Kipimo
520	DocType: Journal Entry Account	Sales Order	Uagizaji wa Mauzo
521	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Avg. Selling Rate	Mg. Kiwango cha Mauzo
522	DocType: Assessment Plan	Examiner Name	Jina la Mchunguzi
523	DocType: Lab Test Template	No Result	Hakuna Matokeo
524	DocType: Purchase Invoice Item	Quantity and Rate	Wingi na Kiwango
525	DocType: Delivery Note	% Installed	Imewekwa
526	apps/erpnext/erpnext/utilities/user_progress.py +209	Classrooms/ Laboratories etc where lectures can be scheduled.	Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika.
527	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Tafadhali ingiza jina la kampuni kwanza
528	DocType: Purchase Invoice	Supplier Name	Jina la wauzaji
529	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Soma Mwongozo wa ERPNext
530	DocType: Account	Is Group	Ni Kikundi
531	DocType: Email Digest	Pending Purchase Orders	Maagizo ya Ununuzi yaliyotarajiwa
532	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Weka kwa moja kwa moja Serial Nos kulingana na FIFO
533	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Angalia Nambari ya Nambari ya Invoice ya Wauzaji
534	DocType: Vehicle Service	Oil Change	Mabadiliko ya Mafuta
535	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&#39;Kwa Kesi Hapana&#39; haiwezi kuwa chini ya &#39;Kutoka Kesi Na.&#39;
536	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142	Non Profit	Sio Faida
537	DocType: Production Order	Not Started	Haijaanza
538	DocType: Lead	Channel Partner	Mshiriki wa Channel
539	DocType: Account	Old Parent	Mzazi wa Kale
540	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Sehemu ya lazima - Mwaka wa Elimu
541	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Customize maandishi ya utangulizi ambayo huenda kama sehemu ya barua pepe hiyo. Kila shughuli ina maandishi tofauti ya utangulizi.
542	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157	Please set default payable account for the company {0}	Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
543	DocType: Setup Progress Action	Min Doc Count	Hesabu ya Kidogo
544	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Mipangilio ya Global kwa mchakato wa utengenezaji wote.
545	DocType: Accounts Settings	Accounts Frozen Upto	Akaunti Yamehifadhiwa Upto
546	DocType: SMS Log	Sent On	Imepelekwa
547	apps/erpnext/erpnext/stock/doctype/item/item.py +685	Attribute {0} selected multiple times in Attributes Table	Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
548	DocType: HR Settings	Employee record is created using selected field.	Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
549	DocType: Sales Order	Not Applicable	Siofaa
550	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Likizo ya bwana.
551	DocType: Request for Quotation Item	Required Date	Tarehe inahitajika
552	DocType: Delivery Note	Billing Address	Mahali deni litakapotumwa
553	DocType: BOM	Costing	Gharama
554	DocType: Tax Rule	Billing County	Kata ya Billing
555	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Ikiwa hunakiliwa, kiasi cha kodi kitachukuliwa kama tayari kilijumuishwa katika Kiwango cha Kuchapa / Kipengee cha Kuchapa
556	DocType: Request for Quotation	Message for Supplier	Ujumbe kwa Wafanyabiashara
557	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Uchina wa jumla
558	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Barua ya barua pepe
559	DocType: Item	Show in Website (Variant)	Onyesha kwenye tovuti (Tofauti)
560	DocType: Employee	Health Concerns	Mateso ya Afya
561	DocType: Process Payroll	Select Payroll Period	Chagua Kipindi cha Mishahara
562	DocType: Purchase Invoice	Unpaid	Hailipwa
563	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Imehifadhiwa kwa ajili ya kuuza
564	DocType: Packing Slip	From Package No.	Kutoka kwa pakiti No.
565	DocType: Item Attribute	To Range	Kupanga
566	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Usalama na Deposits
567	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Haiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu
568	apps/erpnext/erpnext/config/healthcare.py +133	Test Sample Master.	Mfano Mfano wa Mwalimu.
569	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Majani yote yaliyotengwa ni lazima
570	DocType: Patient	AB Positive	AB Chanya
571	DocType: Job Opening	Description of a Job Opening	Maelezo ya Kufungua kazi
572	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Shughuli zinasubiri leo
573	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Kuhudhuria rekodi.
574	DocType: Salary Structure	Salary Component for timesheet based payroll.	Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
575	DocType: Sales Order Item	Used for Production Plan	Kutumika kwa Mpango wa Uzalishaji
576	DocType: Employee Loan	Total Payment	Malipo ya Jumla
577	DocType: Manufacturing Settings	Time Between Operations (in mins)	Muda Kati ya Uendeshaji (kwa muda mfupi)
578	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129	{0} {1} is cancelled so the action cannot be completed	{0} {1} imefutwa ili hatua haiwezi kukamilika
579	DocType: Customer	Buyer of Goods and Services.	Mnunuzi wa Bidhaa na Huduma.
580	DocType: Journal Entry	Accounts Payable	Akaunti za kulipwa
581	DocType: Patient	Allergies	Dawa
582	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	BOM zilizochaguliwa sio kwa bidhaa moja
583	DocType: Supplier Scorecard Standing	Notify Other	Arifa nyingine
584	DocType: Vital Signs	Blood Pressure (systolic)	Shinikizo la damu (systolic)
585	DocType: Pricing Rule	Valid Upto	Halafu Upto
586	DocType: Training Event	Workshop	Warsha
587	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Angalia Amri za Ununuzi
588	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your customers. They could be organizations or individuals.	Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
589	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Vipande vyenye Kujenga
590	DocType: POS Profile User	POS Profile User	Mtumiaji wa Programu ya POS
591	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Mapato ya moja kwa moja
592	DocType: Patient Appointment	Date TIme	Tarehe TIme
593	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
594	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126	Administrative Officer	Afisa wa Usimamizi
595	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22	Please select Course	Tafadhali chagua kozi
596	DocType: Codification Table	Codification Table	Jedwali la Ushauri
597	DocType: Timesheet Detail	Hrs	Hrs
598	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342	Please select Company	Tafadhali chagua Kampuni
599	DocType: Stock Entry Detail	Difference Account	Akaunti ya Tofauti
600	DocType: Purchase Invoice	Supplier GSTIN	GSTIN wa Wasambazaji
601	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Haiwezi kufunga kazi kama kazi yake ya kutegemea {0} haijafungwa.
602	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Tafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
603	DocType: Production Order	Additional Operating Cost	Gharama za ziada za uendeshaji
604	DocType: Lab Test Template	Lab Routine	Daima Lab
605	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Vipodozi
606	apps/erpnext/erpnext/stock/doctype/item/item.py +545	To merge, following properties must be same for both items	Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
607	DocType: Shipping Rule	Net Weight	Weight Net
608	DocType: Employee	Emergency Phone	Simu ya dharura
609	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Nunua
610		Serial No Warranty Expiry	Serial Hakuna Mwisho wa Udhamini
611	DocType: Sales Invoice	Offline POS Name	Jina la POS la Nje ya mtandao
612	apps/erpnext/erpnext/utilities/user_progress.py +159	Student Application	Maombi ya Wanafunzi
613	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tafadhali fafanua daraja la Msingi 0%
614	DocType: Sales Order	To Deliver	Ili Kuokoa
615	DocType: Purchase Invoice Item	Item	Kipengee
616	apps/erpnext/erpnext/healthcare/setup.py +255	High Sensitivity	Sensitivity High
617	apps/erpnext/erpnext/accounts/page/pos/pos.js +2493	Serial no item cannot be a fraction	Serial hakuna bidhaa haiwezi kuwa sehemu
618	DocType: Journal Entry	Difference (Dr - Cr)	Tofauti (Dr - Cr)
619	DocType: Account	Profit and Loss	Faida na Kupoteza
620	DocType: Patient	Risk Factors	Mambo ya Hatari
621	DocType: Patient	Occupational Hazards and Environmental Factors	Hatari za Kazi na Mambo ya Mazingira
622	DocType: Vital Signs	Respiratory rate	Kiwango cha kupumua
623	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	Kusimamia Kudhibiti Msaada
624	DocType: Vital Signs	Body Temperature	Joto la Mwili
625	DocType: Project	Project will be accessible on the website to these users	Mradi utapatikana kwenye tovuti kwa watumiaji hawa
626	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Eleza aina ya Mradi.
627	DocType: Supplier Scorecard	Weighting Function	Weighting Kazi
628	DocType: Physician	OP Consulting Charge	Ushauri wa ushauri wa OP
629	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Weka yako
630	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya kampuni
631	apps/erpnext/erpnext/setup/doctype/company/company.py +62	Account {0} does not belong to company: {1}	Akaunti {0} sio ya kampuni: {1}
632	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Hali tayari kutumika kwa kampuni nyingine
633	DocType: Selling Settings	Default Customer Group	Kikundi cha Wateja Chaguo-msingi
634	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Ikiwa imezima, shamba &#39;Rounded Total&#39; halitaonekana katika shughuli yoyote
635	DocType: BOM	Operating Cost	Gharama za uendeshaji
636	DocType: Sales Order Item	Gross Profit	Faida Pato
637	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Uingizaji hauwezi kuwa 0
638	DocType: Production Planning Tool	Material Requirement	Mahitaji ya Nyenzo
639	DocType: Company	Delete Company Transactions	Futa Shughuli za Kampuni
640	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350	Reference No and Reference Date is mandatory for Bank transaction	Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
641	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Ongeza / Badilisha Taxes na Malipo
642	DocType: Payment Entry Reference	Supplier Invoice No	Nambari ya ankara ya wasambazaji
643	DocType: Territory	For reference	Kwa kumbukumbu
644	DocType: Healthcare Settings	Appointment Confirmation	Uthibitisho wa Uteuzi
645	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Haiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa
646	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246	Closing (Cr)	Kufungwa (Cr)
647	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Sawa
648	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110	Move Item	Hoja Item
649	DocType: Serial No	Warranty Period (Days)	Kipindi cha udhamini (Siku)
650	DocType: Installation Note Item	Installation Note Item	Kitu cha Kumbuka cha Ufungaji
651	DocType: Production Plan Item	Pending Qty	Uchina uliotarajiwa
652	DocType: Budget	Ignore	Puuza
653	apps/erpnext/erpnext/accounts/party.py +372	{0} {1} is not active	{0} {1} haifanyi kazi
654	apps/erpnext/erpnext/config/accounts.py +285	Setup cheque dimensions for printing	Weka vipimo vipimo vya kuchapisha
655	DocType: Salary Slip	Salary Slip Timesheet	Timesheet ya Mshahara Mshahara
656	apps/erpnext/erpnext/controllers/buying_controller.py +157	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
657	DocType: Pricing Rule	Valid From	Halali Kutoka
658	DocType: Sales Invoice	Total Commission	Jumla ya Tume
659	DocType: Pricing Rule	Sales Partner	Mshirika wa Mauzo
660	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Mapendekezo yote ya Wasambazaji.
661	DocType: Buying Settings	Purchase Receipt Required	Receipt ya Ununuzi inahitajika
662	apps/erpnext/erpnext/stock/doctype/item/item.py +142	Valuation Rate is mandatory if Opening Stock entered	Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
663	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
664	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Tafadhali chagua Aina ya Kampuni na Chapa kwanza
665	apps/erpnext/erpnext/config/accounts.py +301	Financial / accounting year.	Mwaka wa fedha / uhasibu.
666	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Maadili yaliyokusanywa
667	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Samahani, Serial Nos haiwezi kuunganishwa
668	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63	Territory is Required in POS Profile	Territory Inahitajika katika POS Profile
669	DocType: Supplier	Prevent RFQs	Zuia RFQs
670	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Fanya Mauzo ya Mauzo
671	DocType: Project Task	Project Task	Kazi ya Mradi
672		Lead Id	Weka Id
673	DocType: C-Form Invoice Detail	Grand Total	Jumla ya Jumla
674	DocType: Training Event	Course	Kozi
675	DocType: Timesheet	Payslip	Ilipigwa
676	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Ramani ya Bidhaa
677	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Tarehe ya Mwanzo wa Fedha haipaswi kuwa kubwa kuliko Tarehe ya Mwisho wa Fedha
678	DocType: Issue	Resolution	Azimio
679	DocType: C-Form	IV	IV
680	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Imetolewa: {0}
681	DocType: Expense Claim	Payable Account	Akaunti ya kulipa
682	DocType: Payment Entry	Type of Payment	Aina ya Malipo
683	DocType: Sales Order	Billing and Delivery Status	Hali ya kulipia na utoaji
684	DocType: Job Applicant	Resume Attachment	Pitia kiambatisho
685	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Rudia Wateja
686	DocType: Leave Control Panel	Allocate	Weka
687	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804	Sales Return	Kurudi kwa Mauzo
688	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Kumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
689		Total Stock Summary	Jumla ya muhtasari wa hisa
690	DocType: Announcement	Posted By	Imewekwa By
691	DocType: Item	Delivered by Supplier (Drop Ship)	Imetolewa na Wafanyabiashara (Drop Ship)
692	DocType: Healthcare Settings	Confirmation Message	Ujumbe wa Uthibitisho
693	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database ya wateja uwezo.
694	DocType: Authorization Rule	Customer or Item	Wateja au Bidhaa
695	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Wateja database.
696	DocType: Quotation	Quotation To	Nukuu Kwa
697	DocType: Lead	Middle Income	Mapato ya Kati
698	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Cr)	Kufungua (Cr)
699	apps/erpnext/erpnext/stock/doctype/item/item.py +849	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
700	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Kiwango kilichowekwa hawezi kuwa hasi
701	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Tafadhali weka Kampuni
702	DocType: Purchase Order Item	Billed Amt	Alilipwa Amt
703	DocType: Training Result Employee	Training Result Employee	Matokeo ya Mafunzo ya Mfanyakazi
704	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Ghala la mantiki ambalo vituo vya hisa vinafanywa.
705	DocType: Repayment Schedule	Principal Amount	Kiasi kikubwa
706	DocType: Employee Loan Application	Total Payable Interest	Jumla ya Maslahi ya kulipa
707	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59	Total Outstanding: {0}	Jumla ya Kipaumbele: {0}
708	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Timesheet ya Mauzo ya Mauzo
709	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
710	DocType: Process Payroll	Select Payment Account to make Bank Entry	Chagua Akaunti ya Malipo kwa Kufungua Benki
711	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo
712	apps/erpnext/erpnext/config/healthcare.py +118	Prescription Period	Kipindi cha Dawa
713	DocType: Restaurant Reservation	Restaurant Reservation	Uhifadhi wa Mkahawa
714	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186	Proposal Writing	Kuandika Proposal
715	DocType: Payment Entry Deduction	Payment Entry Deduction	Utoaji wa Kuingia kwa Malipo
716	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
717	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Ikiwa imechungwa, vifaa vya malighafi kwa vitu ambavyo vinashughulikiwa vichapishwa katika Maombi ya Nyenzo
718	apps/erpnext/erpnext/config/healthcare.py +61	Masters	Masters
719	DocType: Assessment Plan	Maximum Assessment Score	Makadirio ya Kiwango cha Tathmini
720	apps/erpnext/erpnext/config/accounts.py +146	Update Bank Transaction Dates	Sasisha Dates ya Shughuli za Benki
721	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	Ufuatiliaji wa Muda
722	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE kwa TRANSPORTER
723	DocType: Fiscal Year Company	Fiscal Year Company	Kampuni ya Mwaka wa Fedha
724	DocType: Packing Slip Item	DN Detail	DN Detail
725	DocType: Training Event	Conference	Mkutano
726	DocType: Timesheet	Billed	Inauzwa
727	DocType: Batch	Batch Description	Maelezo ya Bande
728	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Kujenga makundi ya wanafunzi
729	apps/erpnext/erpnext/accounts/utils.py +721	Payment Gateway Account not created, please create one manually.	Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
730	DocType: Supplier Scorecard	Per Year	Kwa mwaka
731	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Haikubaliki kuingia kwenye programu hii kama DOB
732	DocType: Sales Invoice	Sales Taxes and Charges	Malipo ya Kodi na Malipo
733	DocType: Employee	Organization Profile	Profaili ya Shirika
734	DocType: Vital Signs	Height (In Meter)	Urefu (Katika mita)
735	DocType: Student	Sibling Details	Maelezo ya Kikabila
736	DocType: Vehicle Service	Vehicle Service	Huduma ya Gari
737	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Inatoa moja kwa moja ombi la maoni kulingana na hali.
738	DocType: Employee	Reason for Resignation	Sababu ya Kuondolewa
739	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Kigezo cha tathmini za utendaji.
740	DocType: Sales Invoice	Credit Note Issued	Maelezo ya Mikopo imeondolewa
741	DocType: Project Task	Weight	Uzito
742	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Maelezo ya Maelezo ya Kuingia
743	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
744	DocType: Buying Settings	Settings for Buying Module	Mipangilio ya Ununuzi wa Moduli
745	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Malipo {0} si ya kampuni {1}
746	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Tafadhali ingiza Receipt ya Ununuzi kwanza
747	DocType: Buying Settings	Supplier Naming By	Wafanyabiashara Wanitaja Na
748	DocType: Activity Type	Default Costing Rate	Kiwango cha Chaguo cha Kimaadili
749	DocType: Maintenance Schedule	Maintenance Schedule	Ratiba ya Matengenezo
750	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk.
751	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Mabadiliko ya Net katika Mali
752	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	Usimamizi wa Mikopo ya Waajiriwa
753	DocType: Employee	Passport Number	Nambari ya Pasipoti
754	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Uhusiano na Guardian2
755	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120	Manager	Meneja
756	DocType: Payment Entry	Payment From / To	Malipo Kutoka / Kwa
757	apps/erpnext/erpnext/selling/doctype/customer/customer.py +127	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
758	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	&#39;Kutoka&#39; na &#39;Kundi Kwa&#39; haiwezi kuwa sawa
759	DocType: Sales Person	Sales Person Targets	Malengo ya Mtu wa Mauzo
760	DocType: Installation Note	IN-	IN-
761	DocType: Production Order Operation	In minutes	Kwa dakika
762	DocType: Issue	Resolution Date	Tarehe ya Azimio
763	DocType: Lab Test Template	Compound	Kipengee
764	DocType: Student Batch Name	Batch Name	Jina la Kundi
765	DocType: Fee Validity	Max number of visit	Idadi kubwa ya ziara
766	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319	Timesheet created:	Timesheet iliunda:
767	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908	Please set default Cash or Bank account in Mode of Payment {0}	Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
768	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24	Enroll	Ingia
769	DocType: GST Settings	GST Settings	Mipangilio ya GST
770	DocType: Selling Settings	Customer Naming By	Mteja anayeitwa na
771	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
772	DocType: Depreciation Schedule	Depreciation Amount	Kiwango cha kushuka kwa thamani
773	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Badilisha hadi Kikundi
774	DocType: Activity Cost	Activity Type	Aina ya Shughuli
775	DocType: Request for Quotation	For individual supplier	Kwa muuzaji binafsi
776	DocType: BOM Operation	Base Hour Rate(Company Currency)	Kiwango cha saa ya msingi (Fedha la Kampuni)
777	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Kiasi kilichotolewa
778	DocType: Supplier	Fixed Days	Siku zisizohamishika
779	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests	Majaribio ya Lab
780	DocType: Quotation Item	Item Balance	Mizani ya Bidhaa
781	DocType: Sales Invoice	Packing List	Orodha ya Ufungashaji
782	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Amri ya Ununuzi iliyotolewa kwa Wauzaji.
783	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Kuchapisha
784	DocType: Activity Cost	Projects User	Miradi Mtumiaji
785	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Inatumiwa
786	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
787	DocType: Company	Round Off Cost Center	Kituo cha Gharama ya Duru
788	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
789	DocType: Item	Material Transfer	Uhamisho wa Nyenzo
790	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Haikuweza kupata njia
791	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211	Opening (Dr)	Ufunguzi (Dk)
792	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Kutuma timestamp lazima iwe baada ya {0}
793	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Kufanya nyaraka za mara kwa mara
794		GST Itemised Purchase Register	GST Kujiandikisha Ununuzi wa Item
795	DocType: Employee Loan	Total Interest Payable	Jumla ya Maslahi ya Kulipa
796	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Malipo ya Gharama na Malipo
797	DocType: Production Order Operation	Actual Start Time	Muda wa Kuanza
798	DocType: BOM Operation	Operation Time	Muda wa Uendeshaji
799	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293	Finish	Kumaliza
800	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395	Base	Msingi
801	DocType: Timesheet	Total Billed Hours	Masaa Yote yaliyolipwa
802	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351	Write Off Amount	Andika Kiasi
803	DocType: Leave Block List Allow	Allow User	Ruhusu Mtumiaji
804	DocType: Journal Entry	Bill No	Bill No
805	DocType: Company	Gain/Loss Account on Asset Disposal	Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
806	DocType: Vehicle Log	Service Details	Maelezo ya Huduma
807	DocType: Subscription	Quarterly	Jumatatu
808	DocType: Lab Test Template	Grouped	Yameunganishwa
809	DocType: Selling Settings	Delivery Note Required	Kumbuka Utoaji Inahitajika
810	DocType: Bank Guarantee	Bank Guarantee Number	Nambari ya Dhamana ya Benki
811	DocType: Assessment Criteria	Assessment Criteria	Vigezo vya Tathmini
812	DocType: BOM Item	Basic Rate (Company Currency)	Kiwango cha Msingi (Fedha la Kampuni)
813	DocType: Student Attendance	Student Attendance	Mahudhurio ya Wanafunzi
814	DocType: Sales Invoice Timesheet	Time Sheet	Karatasi ya Muda
815	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Vipande vya Raw vya Backflush Kulingana na
816	DocType: Interest	Interest	Hamu
817	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Mauzo ya awali
818	DocType: Purchase Receipt	Other Details	Maelezo mengine
819	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Kuinua
820	DocType: Lab Test	Test Template	Kigezo cha Mtihani
821	DocType: Restaurant Order Entry Item	Served	Imehudumiwa
822	DocType: Account	Accounts	Akaunti
823	DocType: Vehicle	Odometer Value (Last)	Thamani ya Odometer (Mwisho)
824	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Matukio ya vigezo vya scorecard ya wasambazaji.
825	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Marketing	Masoko
826	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Kuingia kwa Malipo tayari kuundwa
827	DocType: Request for Quotation	Get Suppliers	Pata Wauzaji
828	DocType: Purchase Receipt Item Supplied	Current Stock	Stock sasa
829	apps/erpnext/erpnext/controllers/accounts_controller.py +545	Row #{0}: Asset {1} does not linked to Item {2}	Mstari # {0}: Malipo {1} haihusishwa na Item {2}
830	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377	Preview Salary Slip	Angalia Slip ya Mshahara
831	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Akaunti {0} imeingizwa mara nyingi
832	DocType: Account	Expenses Included In Valuation	Malipo Pamoja na Valuation
833		Absent Student Report	Ripoti ya Wanafunzi Yasiyo
834	DocType: Email Digest	Next email will be sent on:	Imefuata barua pepe itatumwa kwenye:
835	DocType: Offer Letter Term	Offer Letter Term	Nambari ya Barua ya Kutoa
836	DocType: Supplier Scorecard	Per Week	Kila wiki
837	apps/erpnext/erpnext/stock/doctype/item/item.py +658	Item has variants.	Item ina tofauti.
838	apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jumla ya Mwanafunzi
839	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Kipengee {0} haipatikani
840	DocType: Bin	Stock Value	Thamani ya Hifadhi
841	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41	Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.	Rekodi za ada zitaundwa nyuma. Ikiwa kuna hitilafu yoyote ujumbe wa kosa utasasishwa katika Ratiba.
842	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Kampuni {0} haipo
843	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} ina uhalali wa ada mpaka {1}
844	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Aina ya Mti
845	DocType: BOM Explosion Item	Qty Consumed Per Unit	Uchina hutumiwa kwa kitengo
846	DocType: Serial No	Warranty Expiry Date	Tarehe ya Kumalizika ya Udhamini
847	DocType: Material Request Item	Quantity and Warehouse	Wingi na Ghala
848	DocType: Hub Settings	Unregister	Wala usajili
849	DocType: Sales Invoice	Commission Rate (%)	Kiwango cha Tume (%)
850	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24	Please select Program	Tafadhali chagua Programu
851	DocType: Project	Estimated Cost	Gharama zilizohesabiwa
852	DocType: Purchase Order	Link to material requests	Unganisha maombi ya vifaa
853	DocType: Hub Settings	Publish	Kuchapisha
854	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Mazingira
855	DocType: Journal Entry	Credit Card Entry	Kuingia Kadi ya Mikopo
856	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Kampuni na Akaunti
857	apps/erpnext/erpnext/config/healthcare.py +108	Appointment Type Master	Aina ya Uteuzi Mwalimu
858	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Bidhaa zilizopatikana kutoka kwa Wauzaji.
859	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58	In Value	Kwa Thamani
860	DocType: Lead	Campaign Name	Jina la Kampeni
861	DocType: Selling Settings	Close Opportunity After Days	Fungua Fursa Baada ya Siku
862		Reserved	Imehifadhiwa
863	DocType: Purchase Order	Supply Raw Materials	Vifaa vya Malighafi
864	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Malipo ya sasa
865	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94	{0} is not a stock Item	{0} si kitu cha hisa
866	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza &#39;Mafunzo ya Maoni&#39; na kisha &#39;Mpya&#39;
867	DocType: Mode of Payment Account	Default Account	Akaunti ya Akaunti
868	DocType: Payment Entry	Received Amount (Company Currency)	Kiasi kilichopokelewa (Fedha la Kampuni)
869	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Kiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi
870	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Tafadhali chagua kila wiki siku
871	DocType: Patient	O Negative	O Hasi
872	DocType: Production Order Operation	Planned End Time	Muda wa Mwisho
873		Sales Person Target Variance Item Group-Wise	Mtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
874	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
875	DocType: Delivery Note	Customer's Purchase Order No	Nambari ya Ununuzi wa Wateja No
876	DocType: Budget	Budget Against	Bajeti ya Dhidi
877	DocType: Employee	Cell Number	Nambari ya Kiini
878	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Maombi ya Nyenzo za Auto yanayotokana
879	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Potea
880	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Huwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;
881	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Imehifadhiwa kwa ajili ya utengenezaji
882	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Nishati
883	DocType: Opportunity	Opportunity From	Fursa Kutoka
884	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Taarifa ya mshahara kila mwezi.
885	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
886	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Tafadhali chagua meza
887	DocType: BOM	Website Specifications	Ufafanuzi wa tovuti
888	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} ni anwani ya barua pepe batili katika &#39;Wapokeaji&#39;
889	DocType: Special Test Items	Particulars	Maelezo
890	apps/erpnext/erpnext/config/healthcare.py +143	Antibiotic.	Antibiotic.
891	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Kutoka {0} ya aina {1}
892	DocType: Warranty Claim	CI-	CI-
893	apps/erpnext/erpnext/controllers/buying_controller.py +291	Row {0}: Conversion Factor is mandatory	Row {0}: Kiini cha Kubadilisha ni lazima
894	DocType: Employee	A+	A +
895	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	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}
896	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501	Cannot deactivate or cancel BOM as it is linked with other BOMs	Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
897	DocType: Opportunity	Maintenance	Matengenezo
898	DocType: Item Attribute Value	Item Attribute Value	Thamani ya Thamani ya Bidhaa
899	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Kampeni za mauzo.
900	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	Fanya Timesheet
901	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Template ya kodi ya kawaida inayoweza kutumika kwa Shughuli zote za Mauzo. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia vichwa vingine / kipato cha mapato kama &quot;Shipping&quot;, &quot;Bima&quot;, &quot;Kushikilia&quot; nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya wote ** Vipengele **. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** ya Item ** ** kwenye ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya mahesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Katika Mstari uliopita Mto / Kiasi ** (kwa kodi za malipo au mashtaka). Ikiwa utichagua chaguo hili, kodi itatumika kama asilimia ya safu ya awali (katika meza ya kodi) kiasi au jumla. - ** Halisi ** (kama ilivyoelezwa). 2. Mkurugenzi wa Akaunti: Mwandishi wa Akaunti chini ya kodi hii itafunguliwa 3. Kituo cha Gharama: Ikiwa kodi / malipo ni mapato (kama meli) au gharama zinahitajika kutumiwa kwenye kituo cha gharama. 4. Maelezo: Maelezo ya kodi (ambayo yatachapishwa katika ankara / quotes). 5. Kiwango: kiwango cha kodi. 6. Kiasi: Kiwango cha Ushuru. 7. Jumla: Jumla ya jumla kwa hatua hii. 8. Ingiza Mstari: Ikiwa msingi wa &quot;Mstari uliopita Uliopita&quot; unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Je, kodi hii ni pamoja na Msingi wa Msingi ?: Ikiwa utaangalia hii, inamaanisha kuwa kodi hii haionyeshe chini ya meza ya bidhaa, lakini itaingizwa katika Msingi wa Msingi kwenye meza yako kuu ya bidhaa. Hii ni muhimu ambapo unataka kutoa bei ya gorofa (bei ya pamoja na kodi) kwa wateja.
902	DocType: Employee	Bank A/C No.	Benki ya A / C.
903	DocType: Bank Guarantee	Project	Mradi
904	DocType: Quality Inspection Reading	Reading 7	Kusoma 7
905	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Imeamriwa kwa kikundi
906	DocType: Lab Test	Lab Test	Mtihani wa Lab
907	DocType: Expense Claim Detail	Expense Claim Type	Aina ya kudai ya gharama
908	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Mipangilio ya mipangilio ya Kifaa cha Ununuzi
909	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Ongeza Timeslots
910	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Mali yamepigwa kupitia Entri ya Journal {0}
911	DocType: Employee Loan	Interest Income Account	Akaunti ya Mapato ya riba
912	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Bioteknolojia
913	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Malipo ya Matengenezo ya Ofisi
914	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Enda kwa
915	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Kuweka Akaunti ya Barua pepe
916	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Tafadhali ingiza kipengee kwanza
917	DocType: Account	Liability	Dhima
918	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
919	DocType: Salary Detail	Do not include in total	Usijumuishe kwa jumla
920	DocType: Company	Default Cost of Goods Sold Account	Akaunti ya Kuuza Gharama ya Bidhaa
921	apps/erpnext/erpnext/stock/get_item_details.py +319	Price List not selected	Orodha ya Bei haichaguliwa
922	DocType: Employee	Family Background	Familia ya Background
923	DocType: Request for Quotation Supplier	Send Email	Kutuma barua pepe
924	apps/erpnext/erpnext/stock/doctype/item/item.py +216	Warning: Invalid Attachment {0}	Onyo: Sakilili batili {0}
925	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764	No Permission	Hakuna Ruhusa
926	apps/erpnext/erpnext/hub_node/page/hub/hub.js +438	Quote Requested	Quote Iliombwa
927	DocType: Vital Signs	Heart Rate / Pulse	Kiwango cha Moyo / Pulse
928	DocType: Company	Default Bank Account	Akaunti ya Akaunti ya Default
929	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza
930	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Mwisho Stock&#39; hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
931	DocType: Vehicle	Acquisition Date	Tarehe ya Ununuzi
932	apps/erpnext/erpnext/utilities/user_progress.py +125	Nos	Nasi
933	DocType: Item	Items with higher weightage will be shown higher	Vitu vinavyo na uzito mkubwa vitaonyeshwa juu
934	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Upatanisho wa Benki ya Ufafanuzi
935	apps/erpnext/erpnext/controllers/accounts_controller.py +549	Row #{0}: Asset {1} must be submitted	Row # {0}: Mali {1} lazima iwasilishwa
936	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Hakuna mfanyakazi aliyepatikana
937	DocType: Subscription	Stopped	Imesimamishwa
938	DocType: Item	If subcontracted to a vendor	Ikiwa unatambuliwa kwa muuzaji
939	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Kundi la Wanafunzi tayari limehifadhiwa.
940	DocType: SMS Center	All Customer Contact	Mawasiliano ya Wateja wote
941	apps/erpnext/erpnext/config/stock.py +158	Upload stock balance via csv.	Pakia usawa wa hisa kupitia csv.
942	DocType: Warehouse	Tree Details	Maelezo ya Miti
943	DocType: Training Event	Event Status	Hali ya Tukio
944		Support Analytics	Analytics Support
945	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352	If you have any questions, please get back to us.	Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
946	DocType: Item	Website Warehouse	Tovuti ya Warehouse
947	DocType: Payment Reconciliation	Minimum Invoice Amount	Kiasi cha chini cha ankara
948	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
949	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
950	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Jambo Row {idx}: {doctype} {docname} haipo katika meza ya &#39;{doctype}&#39; hapo juu
951	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289	Timesheet {0} is already completed or cancelled	Timesheet {0} tayari imekamilika au kufutwa
952	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Hakuna kazi
953	DocType: Item Variant Settings	Copy Fields to Variant	Weka Mashamba kwa Tofauti
954	DocType: Asset	Opening Accumulated Depreciation	Kufungua kushuka kwa thamani
955	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score lazima iwe chini au sawa na 5
956	DocType: Program Enrollment Tool	Program Enrollment Tool	Chombo cha Usajili wa Programu
957	apps/erpnext/erpnext/config/accounts.py +343	C-Form records	Rekodi za Fomu za C
958	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Wateja na Wasambazaji
959	DocType: Email Digest	Email Digest Settings	Mipangilio ya Digest ya barua pepe
960	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Asante kwa biashara yako!
961	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Maswali ya msaada kutoka kwa wateja.
962	DocType: Setup Progress Action	Action Doctype	Doctype ya Hatua
963		Production Order Stock Report	Ripoti ya Utoaji wa Hifadhi
964	apps/erpnext/erpnext/config/healthcare.py +148	Sensitivity Naming.	Utambuzi wa kutetea.
965	DocType: HR Settings	Retirement Age	Umri wa Kustaafu
966	DocType: Bin	Moving Average Rate	Kusonga Kiwango cha Wastani
967	DocType: Production Planning Tool	Select Items	Chagua Vitu
968	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} dhidi ya Sheria {1} iliyowekwa {2}
969	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Taasisi ya Kuweka
970	DocType: Program Enrollment	Vehicle/Bus Number	Nambari ya Gari / Bus
971	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Ratiba ya Kozi
972	DocType: Request for Quotation Supplier	Quote Status	Hali ya Quote
973	DocType: Maintenance Visit	Completion Status	Hali ya kukamilisha
974	DocType: HR Settings	Enter retirement age in years	Ingiza umri wa kustaafu kwa miaka
975	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252	Target Warehouse	Ghala la Ghala
976	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118	Please select a warehouse	Tafadhali chagua ghala
977	DocType: Cheque Print Template	Starting location from left edge	Kuanzia eneo kutoka kwa makali ya kushoto
978	DocType: Item	Allow over delivery or receipt upto this percent	Ruhusu utoaji au risiti hadi asilimia hii
979	DocType: Stock Entry	STE-	STE-
980	DocType: Upload Attendance	Import Attendance	Weka Mahudhurio
981	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Vikundi vyote vya Item
982	DocType: Process Payroll	Activity Log	Ingia ya Shughuli
983	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Faida Nzuri / Kupoteza
984	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Tuma ujumbe wa moja kwa moja kwenye uwasilishaji wa shughuli.
985	DocType: Production Order	Item To Manufacture	Mchapishaji wa Utengenezaji
986	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} hali ni {2}
987	DocType: Employee	Provide Email Address registered in company	Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
988	DocType: Shopping Cart Settings	Enable Checkout	Wezesha Checkout
989	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Amri ya Malipo ya Ununuzi
990	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Uchina uliopangwa
991	DocType: Sales Invoice	Payment Due Date	Tarehe ya Kutayarisha Malipo
992	DocType: Drug Prescription	Interval UOM	Muda wa UOM
993	apps/erpnext/erpnext/stock/doctype/item/item.js +363	Item Variant {0} already exists with same attributes	Tofauti ya kipengee {0} tayari ipo na sifa sawa
994	DocType: Item	Hub Publishing Details	Maelezo ya Uchapishaji wa Hub
995	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&#39;Kufungua&#39;
996	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Fungua Kufanya
997	DocType: Notification Control	Delivery Note Message	Ujumbe wa Kumbuka Utoaji
998	DocType: Lab Test Template	Result Format	Fomu ya matokeo
999	DocType: Expense Claim	Expenses	Gharama
1000	DocType: Item Variant Attribute	Item Variant Attribute	Kipengee cha Tofauti cha Tofauti
1001		Purchase Receipt Trends	Ununuzi Mwelekeo wa Receipt
1002	DocType: Process Payroll	Bimonthly	Bimonthly
1003	DocType: Vehicle Service	Brake Pad	Padha ya Breki
1004	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115	Research & Development	Utafiti na Maendeleo
1005	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Kiasi cha Bill
1006	DocType: Company	Registration Details	Maelezo ya Usajili
1007	DocType: Timesheet	Total Billed Amount	Kiasi kilicholipwa
1008	DocType: Item Reorder	Re-Order Qty	Ulipaji Uchina
1009	DocType: Leave Block List Date	Leave Block List Date	Acha Tarehe ya Kuzuia Tarehe
1010	DocType: Pricing Rule	Price or Discount	Bei au Punguzo
1011	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
1012	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Malipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo
1013	DocType: Sales Team	Incentives	Vidokezo
1014	apps/erpnext/erpnext/hub_node/page/hub/hub.js +64	Register for Hub	Jisajili kwa Hub
1015	DocType: SMS Log	Requested Numbers	Hesabu zilizoombwa
1016	DocType: Production Planning Tool	Only Obtain Raw Materials	Tu Kupata Vifaa vya Raw
1017	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	Tathmini ya utendaji.
1018	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Kuwezesha &#39;Matumizi kwa Ununuzi wa Ununuzi&#39;, kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi
1019	apps/erpnext/erpnext/controllers/accounts_controller.py +347	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Uingiaji wa Malipo {0} umeunganishwa dhidi ya Amri {1}, angalia ikiwa inapaswa kuvutwa kama mapema katika ankara hii.
1020	DocType: Sales Invoice Item	Stock Details	Maelezo ya hisa
1021	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Thamani ya Mradi
1022	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Uhakika wa Kuuza
1023	DocType: Fee Schedule	Fee Creation Status	Hali ya Uumbaji wa Mali
1024	DocType: Vehicle Log	Odometer Reading	Kusoma Odometer
1025	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka &#39;Mizani lazima iwe&#39; kama &#39;Debit&#39;
1026	DocType: Account	Balance must be	Mizani lazima iwe
1027	DocType: Hub Settings	Publish Pricing	Chapisha bei
1028	DocType: Notification Control	Expense Claim Rejected Message	Imesajili Ujumbe Uliokataliwa
1029		Available Qty	Uchina unaopatikana
1030	DocType: Purchase Taxes and Charges	On Previous Row Total	Kwenye Mstari Uliopita
1031	DocType: Purchase Invoice Item	Rejected Qty	Uchina Umekataliwa
1032	DocType: Setup Progress Action	Action Field	Sehemu ya Hatua
1033	DocType: Healthcare Settings	Manage Customer	Dhibiti Wateja
1034	DocType: Salary Slip	Working Days	Siku za Kazi
1035	DocType: Serial No	Incoming Rate	Kiwango kinachoingia
1036	DocType: Packing Slip	Gross Weight	Uzito wa Pato
1037	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Wezesha Hub
1038	apps/erpnext/erpnext/public/js/setup_wizard.js +107	The name of your company for which you are setting up this system.	Jina la kampuni yako ambayo unaanzisha mfumo huu.
1039	DocType: HR Settings	Include holidays in Total no. of Working Days	Jumuisha likizo katika Jumla ya. ya siku za kazi
1040	DocType: Job Applicant	Hold	Weka
1041	DocType: Employee	Date of Joining	Tarehe ya kujiunga
1042	DocType: Naming Series	Update Series	Sasisha Mfululizo
1043	DocType: Supplier Quotation	Is Subcontracted	Je, unachangamizwa
1044	DocType: Restaurant Table	Minimum Seating	Kukaa chini
1045	DocType: Item Attribute	Item Attribute Values	Kipengee cha sifa za Maadili
1046	DocType: Examination Result	Examination Result	Matokeo ya Uchunguzi
1047	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817	Purchase Receipt	Receipt ya Ununuzi
1048		Received Items To Be Billed	Vipokee Vipokee vya Kulipwa
1049	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Submitted Salary Slips	Misaada ya Mshahara iliyowasilishwa
1050	apps/erpnext/erpnext/config/accounts.py +311	Currency exchange rate master.	Kiwango cha ubadilishaji wa fedha.
1051	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198	Reference Doctype must be one of {0}	Doctype ya Kumbukumbu lazima iwe moja ya {0}
1052	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302	Unable to find Time Slot in the next {0} days for Operation {1}	Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
1053	DocType: Production Order	Plan material for sub-assemblies	Panga nyenzo kwa makusanyiko ndogo
1054	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Washirika wa Mauzo na Wilaya
1055	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581	BOM {0} must be active	BOM {0} lazima iwe hai
1056	DocType: Journal Entry	Depreciation Entry	Kuingia kwa kushuka kwa thamani
1057	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Tafadhali chagua aina ya hati kwanza
1058	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
1059	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serial Hakuna {0} si ya Bidhaa {1}
1060	DocType: Purchase Receipt Item Supplied	Required Qty	Uliohitajika Uchina
1061	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
1062	DocType: Bank Reconciliation	Total Amount	Jumla
1063	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Kuchapisha mtandao
1064	DocType: Prescription Duration	Number	Nambari
1065	DocType: Medical Code	Medical Code Standard	Kanuni ya Matibabu ya Kiwango
1066	DocType: Production Planning Tool	Production Orders	Maagizo ya Uzalishaji
1067	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62	Balance Value	Thamani ya usawa
1068	DocType: Lab Test	Lab Technician	Mtaalamu wa Lab
1069	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Orodha ya Bei ya Mauzo
1070	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Ikiwa imechungwa, mteja atatengenezwa, amechukuliwa kwa Mgonjwa. Invoice za Mgonjwa zitaundwa dhidi ya Wateja hawa. Unaweza pia kuchagua Wateja aliyepo wakati wa kujenga Mgonjwa.
1071	DocType: Bank Reconciliation	Account Currency	Fedha za Akaunti
1072	DocType: Lab Test	Sample ID	Kitambulisho cha Mfano
1073	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	Tafadhali tuma Akaunti ya Pande zote katika Kampuni
1074	DocType: Purchase Receipt	Range	Rangi
1075	DocType: Supplier	Default Payable Accounts	Akaunti ya malipo yenye malipo
1076	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Mfanyakazi {0} haifanyi kazi au haipo
1077	DocType: Fee Structure	Components	Vipengele
1078	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251	Please enter Asset Category in Item {0}	Tafadhali ingiza Kundi la Mali katika Item {0}
1079	apps/erpnext/erpnext/stock/doctype/item/item.py +653	Item Variants {0} updated	Vipengee vya Toleo {0} vinavyosasishwa
1080	DocType: Quality Inspection Reading	Reading 6	Kusoma 6
1081	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	ili kuzalishwa. Ikiwa imechelewa, utahitajika kubadilisha &quot;Rudia Siku ya Mwezi&quot; shamba hili
1082	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919	Cannot {0} {1} {2} without any negative outstanding invoice	Haiwezi {0} {1} {2} bila ankara yoyote mbaya
1083	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ununuzi wa ankara ya awali
1084	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
1085	apps/erpnext/erpnext/config/accounts.py +254	Define budget for a financial year.	Eleza bajeti kwa mwaka wa kifedha.
1086	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Akaunti ya Default Bank / Cash itasasishwa moja kwa moja katika ankara za POS wakati hali hii imechaguliwa.
1087	DocType: Lead	LEAD-	MKAZI-
1088	DocType: Employee	Permanent Address Is	Anwani ya Kudumu ni
1089	DocType: Production Order Operation	Operation completed for how many finished goods?	Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
1090	apps/erpnext/erpnext/public/js/setup_wizard.js +47	The Brand	Brand
1091	DocType: Employee	Exit Interview Details	Toka Maelezo ya Mahojiano
1092	DocType: Item	Is Purchase Item	Inunuzi ya Bidhaa
1093	DocType: Asset	Purchase Invoice	Invozi ya Ununuzi
1094	DocType: Stock Ledger Entry	Voucher Detail No	Maelezo ya Voucher No
1095	apps/erpnext/erpnext/accounts/page/pos/pos.js +765	New Sales Invoice	Invozi mpya ya Mauzo
1096	DocType: Stock Entry	Total Outgoing Value	Thamani Yote ya Kuondoka
1097	DocType: Physician	Appointments	Uteuzi
1098	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	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
1099	DocType: Lead	Request for Information	Ombi la Taarifa
1100		LeaderBoard	Kiongozi wa Viongozi
1101	apps/erpnext/erpnext/accounts/page/pos/pos.js +778	Sync Offline Invoices	Sawazisha ankara zisizo kwenye mtandao
1102	DocType: Payment Request	Paid	Ilipwa
1103	DocType: Program Fee	Program Fee	Malipo ya Programu
1104	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Badilisha BOM fulani katika BOM nyingine zote ambako zinatumiwa. Itasimamia kiungo cha zamani cha BOM, uhakikishe gharama na urekebishe upya &quot;meza ya Bomu ya Mlipuko&quot; kama kwa BOM mpya. Pia inasasisha bei ya hivi karibuni katika BOM zote.
1105	DocType: Salary Slip	Total in words	Jumla ya maneno
1106	DocType: Material Request Item	Lead Time Date	Tarehe ya Muda wa Kuongoza
1107	DocType: Guardian	Guardian Name	Jina la Mlinzi
1108	DocType: Cheque Print Template	Has Print Format	Ina Chapisho la Kuchapa
1109	DocType: Employee Loan	Sanctioned	Imeteuliwa
1110	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	is mandatory. Maybe Currency Exchange record is not created for	ni lazima. Labda Rekodi ya ubadilishaji Fedha haikuundwa
1111	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
1112	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Kwa vitu vya &#39;Bidhaa Bundle&#39;, Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya &#39;Orodha ya Ufungashaji&#39;. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya &#39;Bidhaa Bundle&#39;, maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye &#39;Orodha ya Ufungashaji&#39;.
1113	DocType: Job Opening	Publish on website	Chapisha kwenye tovuti
1114	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Upelekaji kwa wateja.
1115	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641	Supplier Invoice Date cannot be greater than Posting Date	Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
1116	DocType: Purchase Invoice Item	Purchase Order Item	Nambari ya Utaratibu wa Ununuzi
1117	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Mapato ya moja kwa moja
1118	DocType: Student Attendance Tool	Student Attendance Tool	Chombo cha Kuhudhuria Wanafunzi
1119	DocType: Restaurant Menu	Price List (Auto created)	Orodha ya Bei (Iliundwa kwa Auto)
1120	DocType: Cheque Print Template	Date Settings	Mpangilio wa Tarehe
1121	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Tofauti
1122		Company Name	jina la kampuni
1123	DocType: SMS Center	Total Message(s)	Ujumbe Jumla (s)
1124	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888	Select Item for Transfer	Chagua Kitu cha Kuhamisha
1125	DocType: Purchase Invoice	Additional Discount Percentage	Asilimia ya Punguzo la ziada
1126	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Tazama orodha ya video zote za usaidizi
1127	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
1128	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Ruhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
1129	DocType: Pricing Rule	Max Qty	Upeo wa Max
1130	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: ankara {1} ni batili, inaweza kufutwa / haipo. \ Tafadhali ingiza ankara halali
1131	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	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
1132	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Kemikali
1133	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Akaunti ya Hifadhi ya Benki / Cash itasasishwa moja kwa moja katika Uingiaji wa Machapisho ya Mshahara wakati hali hii imechaguliwa.
1134	DocType: BOM	Raw Material Cost(Company Currency)	Gharama za Nyenzo za Raw (Fedha la Kampuni)
1135	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732	All items have already been transferred for this Production Order.	Vitu vyote vimehamishwa tayari kwa Utaratibu huu wa Uzalishaji.
1136	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Kiwango hawezi kuwa kikubwa zaidi kuliko kiwango cha kutumika katika {1} {2}
1137	apps/erpnext/erpnext/utilities/user_progress.py +126	Meter	Mita
1138	DocType: Workstation	Electricity Cost	Gharama za Umeme
1139	DocType: HR Settings	Don't send Employee Birthday Reminders	Usitumie Makumbusho ya Siku ya Kuzaliwa
1140	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Weka Mipangilio
1141	apps/erpnext/erpnext/hub_node/page/hub/hub.js +683	Requested Products	Bidhaa zilizoombwa
1142	DocType: Item	Inspection Criteria	Vigezo vya ukaguzi
1143	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Imehamishwa
1144	DocType: BOM Website Item	BOM Website Item	BOM ya Bidhaa ya Tovuti
1145	apps/erpnext/erpnext/public/js/setup_wizard.js +48	Upload your letter head and logo. (you can edit them later).	Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
1146	DocType: Timesheet Detail	Bill	Bill
1147	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	Tarehe ya Uzito ya pili imeingia kama tarehe iliyopita
1148	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204	White	Nyeupe
1149	DocType: SMS Center	All Lead (Open)	Viongozi wote (Ufunguzi)
1150	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
1151	DocType: Purchase Invoice	Get Advances Paid	Pata Mafanikio ya kulipwa
1152	DocType: Item	Automatically Create New Batch	Unda Batch Mpya kwa moja kwa moja
1153	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Make	Fanya
1154	DocType: Student Admission	Admission Start Date	Tarehe ya Kuanza Kuingia
1155	DocType: Journal Entry	Total Amount in Words	Jumla ya Kiasi kwa Maneno
1156	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Kulikuwa na hitilafu. Sababu moja ya uwezekano inaweza kuwa kwamba haujahifadhi fomu. Tafadhali wasiliana na support@erpnext.com ikiwa tatizo linaendelea.
1157	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Yangu Cart
1158	apps/erpnext/erpnext/controllers/selling_controller.py +158	Order Type must be one of {0}	Aina ya Utaratibu lazima iwe moja ya {0}
1159	DocType: Lead	Next Contact Date	Tarehe ya Kuwasiliana ijayo
1160	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Ufunguzi wa Uchina
1161	DocType: Healthcare Settings	Appointment Reminder	Kumbukumbu ya Uteuzi
1162	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468	Please enter Account for Change Amount	Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
1163	DocType: Student Batch Name	Student Batch Name	Jina la Kundi la Mwanafunzi
1164	DocType: Consultation	Doctor	Daktari
1165	DocType: Holiday List	Holiday List Name	Jina la Orodha ya likizo
1166	DocType: Repayment Schedule	Balance Loan Amount	Kiwango cha Mikopo
1167	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13	Schedule Course	Ratiba ya Kozi
1168	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224	Stock Options	Chaguzi za hisa
1169	DocType: Journal Entry Account	Expense Claim	Madai ya Madai
1170	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234	Do you really want to restore this scrapped asset?	Je, kweli unataka kurejesha mali hii iliyokatwa?
1171	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358	Qty for {0}	Uchina kwa {0}
1172	DocType: Leave Application	Leave Application	Acha Maombi
1173	DocType: Patient	Patient Relation	Uhusiano wa Mgonjwa
1174	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Acha Chombo cha Ugawaji
1175	DocType: Item	Hub Category to Publish	Jamii ya Hifadhi ya Kuchapisha
1176	DocType: Leave Block List	Leave Block List Dates	Acha Tarehe ya Kuzuia Orodha
1177	DocType: Sales Invoice	Billing Address GSTIN	Anwani ya kulipia GSTIN
1178	DocType: Workstation	Net Hour Rate	Kiwango cha Saa ya Nambari
1179	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Rejeipt ya Ununuzi wa Gharama
1180	DocType: Company	Default Terms	Masharti ya Default
1181	DocType: Supplier Scorecard Period	Criteria	Vigezo
1182	DocType: Packing Slip Item	Packing Slip Item	Ufungashaji wa Slip Item
1183	DocType: Purchase Invoice	Cash/Bank Account	Akaunti ya Fedha / Benki
1184	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Tafadhali taja {0}
1185	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
1186	DocType: Delivery Note	Delivery To	Utoaji Kwa
1187	apps/erpnext/erpnext/stock/doctype/item/item.py +682	Attribute table is mandatory	Toleo la meza ni lazima
1188	DocType: Production Planning Tool	Get Sales Orders	Pata Maagizo ya Mauzo
1189	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} haiwezi kuwa hasi
1190	DocType: Training Event	Self-Study	Kujitegemea
1191	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480	Discount	Punguzo
1192	DocType: Asset	Total Number of Depreciations	Jumla ya Idadi ya Dhamana
1193	DocType: Sales Invoice Item	Rate With Margin	Kiwango cha Kwa Margin
1194	DocType: Workstation	Wages	Mishahara
1195	DocType: Task	Urgent	Haraka
1196	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157	Please specify a valid Row ID for row {0} in table {1}	Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
1197	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Haiwezi kupata variable:
1198	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664	Please select a field to edit from numpad	Tafadhali chagua shamba kuhariri kutoka numpad
1199	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Nenda kwenye Desktop na uanze kutumia ERPNext
1200	DocType: Item	Manufacturer	Mtengenezaji
1201	DocType: Landed Cost Item	Purchase Receipt Item	Ununuzi wa Receipt Item
1202	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1203	DocType: POS Profile	Sales Invoice Payment	Malipo ya ankara ya mauzo
1204	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Ghala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
1205	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Selling Amount	Kuuza Kiasi
1206	DocType: Repayment Schedule	Interest Amount	Kiwango cha riba
1207	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	You are the Expense Approver for this record. Please Update the 'Status' and Save	Wewe ni Mpatanishi wa gharama kwa rekodi hii. Tafadhali sasisha &#39;Hali&#39; na Hifadhi
1208	DocType: Serial No	Creation Document No	Hati ya Uumbaji No
1209	DocType: Issue	Issue	Suala
1210	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Kumbukumbu
1211	DocType: Asset	Scrapped	Imepigwa
1212	apps/erpnext/erpnext/config/stock.py +200	Attributes for Item Variants. e.g Size, Color etc.	Sifa za Tofauti za Item. mfano ukubwa, rangi nk.
1213	DocType: Purchase Invoice	Returns	Inarudi
1214	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	Ghala la WIP
1215	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1}
1216	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Uajiri
1217	DocType: Lead	Organization Name	Jina la Shirika
1218	DocType: Tax Rule	Shipping State	Jimbo la Mtoaji
1219		Projected Quantity as Source	Wengi uliopangwa kama Chanzo
1220	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Kipengee lazima kiongezwe kwa kutumia &#39;Pata Vitu kutoka kwenye Kitufe cha Ununuzi&#39;
1221	DocType: Employee	A-	A-
1222	DocType: Production Planning Tool	Include non-stock items	Weka vitu visivyo vya hisa
1223	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Gharama za Mauzo
1224	DocType: Consultation	Diagnosis	Utambuzi
1225	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Ununuzi wa kawaida
1226	DocType: GL Entry	Against	Dhidi
1227	DocType: Item	Default Selling Cost Center	Kituo cha Gharama ya Kuuza Ghali
1228	DocType: Sales Partner	Implementation Partner	Utekelezaji wa Mshiriki
1229	apps/erpnext/erpnext/accounts/page/pos/pos.js +1598	ZIP Code	Namba ya Posta
1230	apps/erpnext/erpnext/controllers/selling_controller.py +271	Sales Order {0} is {1}	Amri ya Mauzo {0} ni {1}
1231	DocType: Opportunity	Contact Info	Maelezo ya Mawasiliano
1232	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	Kufanya Entries Stock
1233	DocType: Packing Slip	Net Weight UOM	Uzito wa Uzito wa Nambari
1234	DocType: Item	Default Supplier	Muuzaji wa Default
1235	DocType: Manufacturing Settings	Over Production Allowance Percentage	Kwa Asilimia ya Uwezo wa Uzalishaji
1236	DocType: Employee Loan	Repayment Schedule	Ratiba ya Ulipaji
1237	DocType: Shipping Rule Condition	Shipping Rule Condition	Hali ya Kanuni ya Utoaji
1238	DocType: Holiday List	Get Weekly Off Dates	Pata Dondoo za Majuma
1239	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
1240	DocType: Sales Person	Select company name first.	Chagua jina la kampuni kwanza.
1241	apps/erpnext/erpnext/hub_node/page/hub/hub.js +181	Low to High	Chini hadi Juu
1242	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Nukuu zilizopokea kutoka kwa Wauzaji.
1243	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
1244	apps/erpnext/erpnext/controllers/selling_controller.py +24	To {0} | {1} {2}	Kwa {0} | {1} {2}
1245	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Umri wa Umri
1246	DocType: School Settings	Attendance Freeze Date	Tarehe ya Kuhudhuria Tarehe
1247	apps/erpnext/erpnext/utilities/user_progress.py +89	List a few of your suppliers. They could be organizations or individuals.	Andika orodha ya wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
1248	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Tazama Bidhaa Zote
1249	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Umri wa Kiongozi wa Chini (Siku)
1250	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	BOM zote
1251	DocType: Patient	Default Currency	Fedha ya Default
1252	DocType: Expense Claim	From Employee	Kutoka kwa Mfanyakazi
1253	apps/erpnext/erpnext/controllers/accounts_controller.py +407	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Tahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri
1254	DocType: Journal Entry	Make Difference Entry	Fanya Tofauti Kuingia
1255	DocType: Upload Attendance	Attendance From Date	Kuhudhuria Tarehe Tarehe
1256	DocType: Appraisal Template Goal	Key Performance Area	Eneo la Ufanisi
1257	DocType: Program Enrollment	Transportation	Usafiri
1258	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Attribute batili
1259	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0} {1} lazima iwasilishwa
1260	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151	Quantity must be less than or equal to {0}	Wingi lazima iwe chini au sawa na {0}
1261	DocType: SMS Center	Total Characters	Washirika wa jumla
1262	apps/erpnext/erpnext/controllers/buying_controller.py +161	Please select BOM in BOM field for Item {0}	Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
1263	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Maelezo ya Nambari ya Invoice ya Fomu
1264	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Malipo ya Upatanisho wa Malipo
1265	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Mchango%
1266	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == &#39;Ndiyo&#39;, kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}
1267	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
1268	DocType: Sales Partner	Distributor	Wasambazaji
1269	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ununuzi wa Ununuzi wa Kusafirishwa
1270	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233	Production Order {0} must be cancelled before cancelling this Sales Order	Utaratibu wa Uzalishaji {0} lazima uondoliwe kabla ya kufuta Sheria hii ya Mauzo
1271	apps/erpnext/erpnext/public/js/controllers/transaction.js +68	Please set 'Apply Additional Discount On'	Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
1272		Ordered Items To Be Billed	Vipengele vya Amri vinavyopigwa
1273	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Kutoka kwa Range lazima iwe chini ya Kupanga
1274	DocType: Global Defaults	Global Defaults	Ufafanuzi wa Global
1275	apps/erpnext/erpnext/projects/doctype/project/project.py +215	Project Collaboration Invitation	Mwaliko wa Ushirikiano wa Mradi
1276	DocType: Salary Slip	Deductions	Kupunguza
1277	DocType: Leave Allocation	LAL/	LAL /
1278	DocType: Setup Progress Action	Action Name	Jina la Hatua
1279	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Mwaka wa Mwanzo
1280	apps/erpnext/erpnext/regional/india/utils.py +24	First 2 digits of GSTIN should match with State number {0}	Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
1281	DocType: Purchase Invoice	Start date of current invoice's period	Tarehe ya mwanzo wa kipindi cha ankara ya sasa
1282	DocType: Salary Slip	Leave Without Pay	Acha bila Bila Kulipa
1283	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Capacity Planning Error	Hitilafu ya Kupanga Uwezo
1284		Trial Balance for Party	Mizani ya majaribio kwa Chama
1285	DocType: Lead	Consultant	Mshauri
1286	DocType: Salary Slip	Earnings	Mapato
1287	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391	Finished Item {0} must be entered for Manufacture type entry	Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
1288	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Kufungua Mizani ya Uhasibu
1289		GST Sales Register	Jumuiya ya Daftari ya Mauzo
1290	DocType: Sales Invoice Advance	Sales Invoice Advance	Advance ya Mauzo ya Mauzo
1291	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550	Nothing to request	Hakuna chochote cha kuomba
1292	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Rekodi nyingine ya Bajeti &#39;{0}&#39; tayari imesimama dhidi ya {1} &#39;{2}&#39; kwa mwaka wa fedha {3}
1293	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	'Tarehe sahihi ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho'
1294	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Management	Usimamizi
1295	DocType: Cheque Print Template	Payer Settings	Mipangilio ya Payer
1296	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Hii itaongezwa kwenye Kanuni ya Nambari ya Mchapishaji. Kwa mfano, ikiwa kichwa chako ni &quot;SM&quot;, na msimbo wa kipengee ni &quot;T-SHIRT&quot;, msimbo wa kipengee wa kipengee utakuwa &quot;T-SHIRT-SM&quot;
1297	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Net Pay (kwa maneno) itaonekana baada ya kuokoa Slip ya Mshahara.
1298	DocType: Purchase Invoice	Is Return	Inarudi
1299	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80	Caution	Tahadhari
1300	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787	Return / Debit Note	Kurudi / Kumbuka Debit
1301	DocType: Price List Country	Price List Country	Orodha ya Bei ya Nchi
1302	DocType: Item	UOMs	UOM
1303	apps/erpnext/erpnext/stock/utils.py +205	{0} valid serial nos for Item {1}	{0} salama ya serial kwa Bidhaa {1}
1304	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
1305	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	POS Profile {0} already created for user: {1} and company {2}	Profaili ya POS {0} tayari imeundwa kwa mtumiaji: {1} na kampuni {2}
1306	DocType: Sales Invoice Item	UOM Conversion Factor	Kipengele cha Kubadili UOM
1307	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23	Please enter Item Code to get Batch Number	Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
1308	DocType: Stock Settings	Default Item Group	Kikundi cha Kichwa cha Kichwa
1309	DocType: Employee Loan	Partially Disbursed	Kutengwa kwa sehemu
1310	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Duka la wauzaji.
1311	DocType: Account	Balance Sheet	Karatasi ya Mizani
1312	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Cost Center For Item with Item Code '	Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
1313	DocType: Fee Validity	Valid Till	Halali Mpaka
1314	apps/erpnext/erpnext/accounts/page/pos/pos.js +2454	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile.
1315	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Kitu kimoja hawezi kuingizwa mara nyingi.
1316	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	Further accounts can be made under Groups, but entries can be made against non-Groups	Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
1317	DocType: Lead	Lead	Cheza
1318	DocType: Email Digest	Payables	Malipo
1319	DocType: Course	Course Intro	Intro Course
1320	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio&gt; Orodha ya Kuhesabu
1321	apps/erpnext/erpnext/stock/doctype/batch/batch.js +90	Stock Entry {0} created	Entry Entry {0} imeundwa
1322	apps/erpnext/erpnext/controllers/buying_controller.py +297	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
1323		Purchase Order Items To Be Billed	Vitu vya Utaratibu wa Ununuzi Ili Kulipwa
1324	DocType: Purchase Invoice Item	Net Rate	Kiwango cha Nambari
1325	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151	Please select a customer	Tafadhali chagua mteja
1326	DocType: Purchase Invoice Item	Purchase Invoice Item	Bidhaa ya Invoice ya Ununuzi
1327	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Entries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi
1328	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Kipengee 1
1329	DocType: Holiday	Holiday	Sikukuu
1330	DocType: Support Settings	Close Issue After Days	Funga Suala Baada ya Siku
1331	DocType: Leave Control Panel	Leave blank if considered for all branches	Acha tupu ikiwa inachukuliwa kwa matawi yote
1332	DocType: Bank Guarantee	Validity in Days	Uthibitisho katika Siku
1333	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	Fomu ya C haina kutumika kwa ankara: {0}
1334	DocType: Payment Reconciliation	Unreconciled Payment Details	Maelezo ya Malipo yasiyotambulika
1335	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Hesabu ya Hesabu
1336	DocType: Global Defaults	Current Fiscal Year	Mwaka wa Fedha wa sasa
1337	DocType: Purchase Order	Group same items	Jumuisha vitu sawa
1338	DocType: Global Defaults	Disable Rounded Total	Lemaza Jumla ya Mviringo
1339	DocType: Employee Loan Application	Repayment Info	Maelezo ya kulipa
1340	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&#39;Entries&#39; haiwezi kuwa tupu
1341	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Mstari wa Duplicate {0} na sawa {1}
1342		Trial Balance	Mizani ya majaribio
1343	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449	Fiscal Year {0} not found	Mwaka wa Fedha {0} haukupatikana
1344	apps/erpnext/erpnext/config/hr.py +300	Setting up Employees	Kuweka Wafanyakazi
1345	DocType: Sales Order	SO-	SO-
1346	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Tafadhali chagua kiambatisho kwanza
1347	DocType: Employee	O-	O-
1348	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185	Research	Utafiti
1349	DocType: Maintenance Visit Purpose	Work Done	Kazi Imefanyika
1350	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Tafadhali taja angalau sifa moja katika meza ya Tabia
1351	DocType: Announcement	All Students	Wanafunzi wote
1352	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Kipengee {0} lazima iwe kipengee cha hisa
1353	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Tazama kizuizi
1354	DocType: Grading Scale	Intervals	Mapumziko
1355	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Mapema kabisa
1356	apps/erpnext/erpnext/stock/doctype/item/item.py +519	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
1357	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Namba ya Mkono ya Mwanafunzi
1358	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367	Rest Of The World	Mwisho wa Dunia
1359	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Item {0} haiwezi kuwa na Kundi
1360		Budget Variance Report	Ripoti ya Tofauti ya Bajeti
1361	DocType: Salary Slip	Gross Pay	Pato la Pato
1362	DocType: Item	Is Item from Hub	Ni kitu kutoka Hub
1363	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Aina ya Shughuli ni lazima.
1364	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Mgawanyiko ulipwa
1365	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Ledger ya Uhasibu
1366	DocType: Stock Reconciliation	Difference Amount	Tofauti Kiasi
1367	DocType: Purchase Invoice	Reverse Charge	Malipo ya Reverse
1368	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Mapato yaliyohifadhiwa
1369	DocType: Vehicle Log	Service Detail	Maelezo ya Huduma
1370	DocType: BOM	Item Description	Maelezo ya maelezo
1371	DocType: Student Sibling	Student Sibling	Kijana wa Kike
1372	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Njia ya Malipo
1373	DocType: Purchase Invoice	Supplied Items	Vitu vinavyopatikana
1374	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Tafadhali weka orodha ya kazi ya Mgahawa {0}
1375	DocType: Student	STUD.	STUD.
1376	DocType: Production Order	Qty To Manufacture	Uchina Ili Kufanya
1377	DocType: Email Digest	New Income	Mapato mapya
1378	DocType: School Settings	School Settings	Mipangilio ya Shule
1379	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Weka kiwango sawa katika mzunguko wa ununuzi
1380	DocType: Opportunity Item	Opportunity Item	Kitu cha Fursa
1381		Student and Guardian Contact Details	Mwanafunzi na Mlinzi Maelezo ya Mawasiliano
1382	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
1383	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Ufunguo wa Muda
1384	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	Tazama Hub
1385		Employee Leave Balance	Mizani ya Waajiriwa
1386	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Mizani ya Akaunti {0} lazima iwe {1}
1387	DocType: Patient Appointment	More Info	Maelezo zaidi
1388	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
1389	DocType: Supplier Scorecard	Scorecard Actions	Vitendo vya kadi ya alama
1390	apps/erpnext/erpnext/utilities/user_progress.py +148	Example: Masters in Computer Science	Mfano: Masters katika Sayansi ya Kompyuta
1391	DocType: Purchase Invoice	Rejected Warehouse	Ghala iliyokataliwa
1392	DocType: GL Entry	Against Voucher	Dhidi ya Voucher
1393	DocType: Item	Default Buying Cost Center	Kituo cha Gharama cha Ununuzi cha Default
1394	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Ili kupata bora kutoka kwa ERPNext, tunapendekeza kwamba utachukua muda na kutazama video hizi za usaidizi.
1395	apps/erpnext/erpnext/accounts/page/pos/pos.js +74	to	kwa
1396	DocType: Supplier Quotation Item	Lead Time in days	Tembea Muda katika siku
1397	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Muhtasari wa Kulipa Akaunti
1398	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337	Payment of salary from {0} to {1}	Malipo ya mshahara kutoka {0} hadi {1}
1399	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
1400	DocType: Journal Entry	Get Outstanding Invoices	Pata ankara bora
1401	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70	Sales Order {0} is not valid	Uagizaji wa Mauzo {0} halali
1402	DocType: Supplier Scorecard	Warn for new Request for Quotations	Tahadhari kwa ombi mpya ya Nukuu
1403	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
1404	apps/erpnext/erpnext/setup/doctype/company/company.py +218	Sorry, companies cannot be merged	Samahani, makampuni hawezi kuunganishwa
1405	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Maagizo ya Majaribio ya Lab
1406	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Jalada la jumla / Vipimo vya uhamisho {0} katika Maombi ya Vifaa {1} \ hawezi kuwa kubwa zaidi kuliko kiasi kilichoombwa {2} kwa Bidhaa {3}
1407	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193	Small	Ndogo
1408	DocType: Employee	Employee Number	Nambari ya Waajiriwa
1409	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
1410	DocType: Project	% Completed	Imekamilika
1411		Invoiced Amount (Exculsive Tax)	Kiasi kilichotolewa (kodi ya nje)
1412	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Kipengee 2
1413	DocType: Supplier	SUPP-	SUPP-
1414	DocType: Training Event	Training Event	Tukio la Mafunzo
1415	DocType: Item	Auto re-order	Rejesha upya
1416	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Jumla imefikia
1417	DocType: Employee	Place of Issue	Pahali pa kupewa
1418	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97	Contract	Mkataba
1419	DocType: Email Digest	Add Quote	Ongeza Nukuu
1420	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869	UOM coversion factor required for UOM: {0} in Item: {1}	Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
1421	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Gharama zisizo sahihi
1422	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: Qty is mandatory	Row {0}: Uchina ni lazima
1423	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Kilimo
1424	apps/erpnext/erpnext/accounts/page/pos/pos.js +770	Sync Master Data	Sawa Data ya Mwalimu
1425	apps/erpnext/erpnext/utilities/user_progress.py +117	Your Products or Services	Bidhaa au Huduma zako
1426	DocType: Special Test Items	Special Test Items	Vipimo vya Mtihani maalum
1427	DocType: Mode of Payment	Mode of Payment	Hali ya Malipo
1428	apps/erpnext/erpnext/stock/doctype/item/item.py +190	Website Image should be a public file or website URL	Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
1429	DocType: Student Applicant	AP	AP
1430	DocType: Purchase Invoice Item	BOM	BOM
1431	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.
1432	DocType: Journal Entry Account	Purchase Order	Amri ya Utunzaji
1433	DocType: Vehicle	Fuel UOM	UOM ya mafuta
1434	DocType: Warehouse	Warehouse Contact Info	Info ya Kuwasiliana na Ghala
1435	DocType: Payment Entry	Write Off Difference Amount	Andika Tofauti Tofauti
1436	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415	{0}: Employee email not found, hence email not sent	{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
1437	DocType: Item	Foreign Trade Details	Maelezo ya Biashara ya Nje
1438		Assessment Plan Status	Hali ya Mpango wa Tathmini
1439	DocType: Email Digest	Annual Income	Mapato ya kila mwaka
1440	DocType: Serial No	Serial No Details	Serial Hakuna Maelezo
1441	DocType: Purchase Invoice Item	Item Tax Rate	Kiwango cha Kodi ya Kodi
1442	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67	Please select Physician and Date	Tafadhali chagua Mganga na Tarehe
1443	DocType: Student Group Student	Group Roll Number	Nambari ya Roll ya Kikundi
1444	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit
1445	apps/erpnext/erpnext/projects/doctype/project/project.py +78	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Jumla ya yote uzito wa kazi lazima 1. Tafadhali weka uzito wa kazi zote za Mradi ipasavyo
1446	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578	Delivery Note {0} is not submitted	Kumbuka Utoaji {0} haujawasilishwa
1447	apps/erpnext/erpnext/stock/get_item_details.py +151	Item {0} must be a Sub-contracted Item	Kipengee {0} kinafaa kuwa kitu cha Chini
1448	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Vifaa vya Capital
1449	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la &#39;Weka On&#39;, ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand.
1450	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223	Please set the Item Code first	Tafadhali weka Kanuni ya Kwanza
1451	DocType: Item	ITEM-	ITEM-
1452	apps/erpnext/erpnext/controllers/selling_controller.py +151	Total allocated percentage for sales team should be 100	Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
1453	DocType: Sales Invoice Item	Edit Description	Hariri Maelezo
1454	DocType: Antibiotic	Antibiotic	Antibiotic
1455		Team Updates	Updates ya Timu
1456	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885	For Supplier	Kwa Wafanyabiashara
1457	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
1458	DocType: Purchase Invoice	Grand Total (Company Currency)	Jumla ya Jumla (Kampuni ya Fedha)
1459	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Unda Format Print
1460	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ada Iliyoundwa
1461	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Haikupata kitu kilichoitwa {0}
1462	DocType: Supplier Scorecard Criteria	Criteria Formula	Mfumo wa Kanuni
1463	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Jumla ya Kuondoka
1464	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya &quot;Ili Thamani&quot;
1465	DocType: Authorization Rule	Transaction	Shughuli
1466	DocType: Patient Appointment	Duration	Muda
1467	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.
1468	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
1469	DocType: Item	Website Item Groups	Vikundi vya Bidhaa vya tovuti
1470	DocType: Purchase Invoice	Total (Company Currency)	Jumla (Kampuni ya Fedha)
1471	apps/erpnext/erpnext/stock/utils.py +200	Serial number {0} entered more than once	Nambari ya serial {0} imeingia zaidi ya mara moja
1472	DocType: Depreciation Schedule	Journal Entry	Kuingia kwa Jarida
1473	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} vitu vinaendelea
1474	DocType: Workstation	Workstation Name	Jina la kazi
1475	DocType: Grading Scale Interval	Grade Code	Daraja la Kanuni
1476	DocType: POS Item Group	POS Item Group	Kundi la Bidhaa la POS
1477	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Ujumbe wa barua pepe:
1478	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587	BOM {0} does not belong to Item {1}	BOM {0} sio Kipengee {1}
1479	DocType: Sales Partner	Target Distribution	Usambazaji wa Target
1480	DocType: Salary Slip	Bank Account No.	Akaunti ya Akaunti ya Benki
1481	DocType: Naming Series	This is the number of the last created transaction with this prefix	Huu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki
1482	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Vigezo vya kadi ya alama inaweza kutumika, pamoja na: {total_score} (alama ya jumla kutoka kipindi hicho), {period_number} (idadi ya vipindi vinavyowasilisha siku)
1483	DocType: Quality Inspection Reading	Reading 8	Kusoma 8
1484	DocType: Sales Partner	Agent	Agent
1485	DocType: Purchase Invoice	Taxes and Charges Calculation	Kodi na Malipo ya Hesabu
1486	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
1487	DocType: BOM Operation	Workstation	Kazi ya kazi
1488	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Ombi la Mtoaji wa Nukuu
1489	DocType: Healthcare Settings	Registration Message	Ujumbe wa Usajili
1490	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150	Hardware	Vifaa
1491	DocType: Prescription Dosage	Prescription Dosage	Kipimo cha Dawa
1492	DocType: Attendance	HR Manager	Meneja wa HR
1493	apps/erpnext/erpnext/accounts/party.py +177	Please select a Company	Tafadhali chagua Kampuni
1494	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Privilege Leave	Uondoaji wa Hifadhi
1495	DocType: Purchase Invoice	Supplier Invoice Date	Tarehe ya Invoice ya Wasambazaji
1496	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	kwa kila
1497	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Unahitaji kuwezesha Kifaa cha Ununuzi
1498	DocType: Payment Entry	Writeoff	Andika
1499	DocType: Appraisal Template Goal	Appraisal Template Goal	Tathmini ya Lengo la Kigezo
1500	DocType: Salary Component	Earning	Kupata
1501	DocType: Supplier Scorecard	Scoring Criteria	Hifadhi ya Hifadhi
1502	DocType: Purchase Invoice	Party Account Currency	Fedha ya Akaunti ya Chama
1503		BOM Browser	BOM Browser
1504	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Tafadhali sasisha hali yako ya tukio hili la mafunzo
1505	DocType: Purchase Taxes and Charges	Add or Deduct	Ongeza au Deduct
1506	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82	Overlapping conditions found between:	Hali ya uingiliano hupatikana kati ya:
1507	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
1508	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Thamani ya Udhibiti wa Jumla
1509	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Chakula
1510	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Kipindi cha kuzeeka 3
1511	DocType: Maintenance Schedule Item	No of Visits	Hakuna ya Ziara
1512	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Ratiba ya Matengenezo {0} ipo dhidi ya {1}
1513	apps/erpnext/erpnext/hub_node/page/hub/hub.js +118	Do you want to publish your Items to Hub ?	Je! Unataka kuchapisha Vitu vyao kwenye Hub?
1514	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36	Enrolling student	Kujiandikisha mwanafunzi
1515	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Fedha ya Akaunti ya kufunga lazima {0}
1516	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Sum ya pointi kwa malengo yote inapaswa kuwa 100. Ni {0}
1517	DocType: Project	Start and End Dates	Anza na Mwisho Dates
1518		Delivered Items To Be Billed	Vitu vilivyopakiwa Kufanywa
1519	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Fungua BOM {0}
1520	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
1521	DocType: Authorization Rule	Average Discount	Average Discount
1522	DocType: Purchase Invoice Item	UOM	UOM
1523	DocType: Rename Tool	Utilities	Vya kutumia
1524	DocType: POS Profile	Accounting	Uhasibu
1525	DocType: Employee	EMP/	EMP /
1526	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123	Please select batches for batched item	Tafadhali chagua vikundi vya kipengee cha kupigwa
1527	DocType: Asset	Depreciation Schedules	Ratiba ya kushuka kwa thamani
1528	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
1529	DocType: Activity Cost	Projects	Miradi
1530	DocType: Payment Request	Transaction Currency	Fedha ya Ushirika
1531	apps/erpnext/erpnext/controllers/buying_controller.py +27	From {0} | {1} {2}	Kutoka {0} | {1} {2}
1532	DocType: Production Order Operation	Operation Description	Ufafanuzi wa Uendeshaji
1533	DocType: Item	Will also apply to variants	Pia itatumika kwa vipengee
1534	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Haiwezi kubadilisha tarehe ya kuanza kwa mwaka wa fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha inapohifadhiwa.
1535	DocType: Quotation	Shopping Cart	Duka la Ununuzi
1536	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Kuondoka Kila siku
1537	DocType: POS Profile	Campaign	Kampeni
1538	DocType: Supplier	Name and Type	Jina na Aina
1539	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Hali ya kibali lazima iwe &#39;Imeidhinishwa&#39; au &#39;Imekataliwa&#39;
1540	DocType: Physician	Contacts and Address	Mawasiliano na Anwani
1541	DocType: Purchase Invoice	Contact Person	Kuwasiliana na mtu
1542	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	&#39;Tarehe ya Mwanzo Inatarajiwa&#39; haiwezi kuwa kubwa zaidi kuliko &#39;Tarehe ya Mwisho Inatarajiwa&#39;
1543	DocType: Course Scheduling Tool	Course End Date	Tarehe ya Mwisho wa Kozi
1544	DocType: Holiday List	Holidays	Likizo
1545	DocType: Sales Order Item	Planned Quantity	Wingi wa Mpango
1546	DocType: Purchase Invoice Item	Item Tax Amount	Kiwango cha Kodi ya Kodi
1547	DocType: Item	Maintain Stock	Weka Stock
1548	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Entries Entries tayari kuundwa kwa Uzalishaji Order
1549	DocType: Employee	Prefered Email	Barua pepe iliyopendekezwa
1550	DocType: Student Admission	Eligibility and Details	Uhalali na Maelezo
1551	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Mabadiliko ya Net katika Mali isiyohamishika
1552	DocType: Leave Control Panel	Leave blank if considered for all designations	Acha tupu ikiwa inachukuliwa kwa sifa zote
1553	apps/erpnext/erpnext/controllers/accounts_controller.py +663	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Malipo ya aina ya &#39;Kweli&#39; katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
1554	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359	Max: {0}	Max: {0}
1555	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Kutoka wakati wa Tarehe
1556	DocType: Email Digest	For Company	Kwa Kampuni
1557	apps/erpnext/erpnext/config/support.py +17	Communication log.	Ingia ya mawasiliano.
1558	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	Request for Quotation is disabled to access from portal, for more check portal settings.	Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta.
1559	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Scorecard ya Wafanyabiashara Mboresho
1560	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Buying Amount	Kununua Kiasi
1561	DocType: Sales Invoice	Shipping Address Name	Jina la Jina la Mafikisho
1562	DocType: Material Request	Terms and Conditions Content	Masharti na Masharti Maudhui
1563	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555	cannot be greater than 100	haiwezi kuwa zaidi ya 100
1564	apps/erpnext/erpnext/stock/doctype/item/item.py +734	Item {0} is not a stock Item	Kipengee {0} si kitu cha hisa
1565	DocType: Maintenance Visit	Unscheduled	Haijahamishwa
1566	DocType: Employee	Owned	Imepewa
1567	DocType: Salary Detail	Depends on Leave Without Pay	Inategemea kuondoka bila kulipa
1568	DocType: Pricing Rule	Higher the number, higher the priority	Nambari ya juu, juu ya kipaumbele
1569		Purchase Invoice Trends	Ununuzi wa Misaada ya ankara
1570	DocType: Employee	Better Prospects	Matarajio Bora
1571	apps/erpnext/erpnext/stock/doctype/batch/batch.py +115	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi
1572	DocType: Vehicle	License Plate	Bamba la leseni
1573	DocType: Appraisal	Goals	Malengo
1574	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326	Select POS Profile	Chagua Profaili ya POS
1575	DocType: Warranty Claim	Warranty / AMC Status	Waranti / Hali ya AMC
1576		Accounts Browser	Kivinjari cha Hesabu
1577	DocType: Payment Entry Reference	Payment Entry Reference	Kumbukumbu ya Kuingia kwa Malipo
1578	DocType: GL Entry	GL Entry	Uingiaji wa GL
1579	DocType: HR Settings	Employee Settings	Mipangilio ya Waajiriwa
1580		Batch-Wise Balance History	Historia ya Mizani-Hekima
1581	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Mipangilio ya magazeti imewekwa katika fomu ya kuchapisha husika
1582	DocType: Package Code	Package Code	Kanuni ya pakiti
1583	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	Apprentice	Mwanafunzi
1584	DocType: Purchase Invoice	Company GSTIN	Kampuni ya GSTIN
1585	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	Wengi hauna kuruhusiwa
1586	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
1587	DocType: Supplier Scorecard Period	SSC-	SSC-
1588	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Mfanyakazi hawezi kujijulisha mwenyewe.
1589	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa.
1590	DocType: Email Digest	Bank Balance	Mizani ya Benki
1591	apps/erpnext/erpnext/accounts/party.py +245	Accounting Entry for {0}: {1} can only be made in currency: {2}	Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
1592	DocType: Job Opening	Job profile, qualifications required etc.	Profaili ya kazi, sifa zinazohitajika nk.
1593	DocType: Journal Entry Account	Account Balance	Mizani ya Akaunti
1594	apps/erpnext/erpnext/config/accounts.py +191	Tax Rule for transactions.	Sheria ya Ushuru kwa ajili ya shughuli.
1595	DocType: Rename Tool	Type of document to rename.	Aina ya hati ili kutafsiri tena.
1596	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Wateja anatakiwa dhidi ya akaunti ya kupokea {2}
1597	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jumla ya Kodi na Malipo (Kampuni ya Fedha)
1598	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Onyesha mizani ya P &amp; L isiyopunguzwa mwaka wa fedha
1599	DocType: Lab Test Template	Collection Details	Maelezo ya Ukusanyaji
1600	DocType: Shipping Rule	Shipping Account	Alama ya Akaunti
1601	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Akaunti {2} haitumiki
1602	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Fanya Maagizo ya Mauzo kukusaidia kupanga mpango wako na kutoa muda
1603	DocType: Quality Inspection	Readings	Kusoma
1604	DocType: Stock Entry	Total Additional Costs	Jumla ya gharama za ziada
1605	DocType: Course Schedule	SH	SH
1606	DocType: BOM	Scrap Material Cost(Company Currency)	Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
1607	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Sub Assemblies	Assemblies ndogo
1608	DocType: Asset	Asset Name	Jina la Mali
1609	DocType: Project	Task Weight	Uzito wa Kazi
1610	DocType: Shipping Rule Condition	To Value	Ili Thamani
1611	DocType: Asset Movement	Stock Manager	Meneja wa Stock
1612	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Ghala la chanzo ni lazima kwa mstari {0}
1613	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809	Packing Slip	Ufungashaji wa Ufungashaji
1614	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Kodi ya Ofisi
1615	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Sanidi mipangilio ya uingizaji wa SMS
1616	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Ingiza Imeshindwa!
1617	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Hakuna anwani iliyoongezwa bado.
1618	DocType: Workstation Working Hour	Workstation Working Hour	Kazi ya Kazi ya Kazini
1619	DocType: Vital Signs	Blood Pressure	Shinikizo la damu
1620	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121	Analyst	Mchambuzi
1621	DocType: Item	Inventory	Uuzaji
1622	DocType: Item	Sales Details	Maelezo ya Mauzo
1623	DocType: Quality Inspection	QI-	QI-
1624	DocType: Opportunity	With Items	Na Vitu
1625	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Katika Uchina
1626	DocType: School Settings	Validate Enrolled Course for Students in Student Group	Thibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
1627	DocType: Notification Control	Expense Claim Rejected	Madai ya Madai yamekataliwa
1628	DocType: Item	Item Attribute	Kipengee cha kipengee
1629	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143	Government	Serikali
1630	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Madai ya Madai {0} tayari yupo kwa Ingia ya Gari
1631	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Institute Name	Jina la Taasisi
1632	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Tafadhali ingiza Kiwango cha kulipa
1633	apps/erpnext/erpnext/config/stock.py +305	Item Variants	Tofauti ya Tofauti
1634	DocType: Company	Services	Huduma
1635	DocType: HR Settings	Email Salary Slip to Employee	Mshahara wa Salari ya barua pepe kwa Mfanyakazi
1636	DocType: Cost Center	Parent Cost Center	Kituo cha Gharama ya Mzazi
1637	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017	Select Possible Supplier	Chagua Wasambazaji Inawezekana
1638	DocType: Sales Invoice	Source	Chanzo
1639	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Onyesha imefungwa
1640	DocType: Leave Type	Is Leave Without Pay	Anatoka bila Kulipa
1641	apps/erpnext/erpnext/stock/doctype/item/item.py +248	Asset Category is mandatory for Fixed Asset item	Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
1642	DocType: Fee Validity	Fee Validity	Uhalali wa ada
1643	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
1644	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Hii {0} inakabiliana na {1} kwa {2} {3}
1645	DocType: Student Attendance Tool	Students HTML	Wanafunzi HTML
1646	DocType: POS Profile	Apply Discount	Omba Discount
1647	DocType: GST HSN Code	GST HSN Code	Kanuni ya GST HSN
1648	DocType: Employee External Work History	Total Experience	Uzoefu wa jumla
1649	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Fungua Miradi
1650	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Kulipishwa kwa Slip (s) kufutwa
1651	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Mtoko wa Fedha kutoka Uwekezaji
1652	DocType: Program Course	Program Course	Kozi ya Programu
1653	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Mashtaka ya Mizigo na Usambazaji
1654	DocType: Homepage	Company Tagline for website homepage	Tagline ya kampuni ya homepage ya tovuti
1655	DocType: Item Group	Item Group Name	Jina la Kikundi cha Bidhaa
1656	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Kuchukuliwa
1657	DocType: Student	Date of Leaving	Tarehe ya Kuacha
1658	DocType: Pricing Rule	For Price List	Kwa Orodha ya Bei
1659	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Utafutaji wa Mtendaji
1660	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Unda Mwongozo
1661	DocType: Maintenance Schedule	Schedules	Mipango
1662	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331	POS Profile is required to use Point-of-Sale	Profaili ya POS inahitajika kutumia Point-of-Sale
1663	DocType: Purchase Invoice Item	Net Amount	Kiasi cha Nambari
1664	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138	{0} {1} has not been submitted so the action cannot be completed	{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
1665	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Maelezo ya No
1666	DocType: Landed Cost Voucher	Additional Charges	Malipo ya ziada
1667	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
1668	DocType: Supplier Scorecard	Supplier Scorecard	Scorecard ya Wasambazaji
1669	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Tafadhali fungua akaunti mpya kutoka Chati ya Akaunti.
1670		Support Hour Distribution	Usambazaji Saa Saa
1671	DocType: Maintenance Visit	Maintenance Visit	Kutembelea Utunzaji
1672	DocType: Student	Leaving Certificate Number	Kuondoka Nambari ya Cheti
1673	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63	Appointment cancelled, Please review and cancel the invoice {0}	Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}
1674	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Inapatikana Chini ya Baki katika Ghala
1675	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Sasisha Format ya Kuchapa
1676	DocType: Landed Cost Voucher	Landed Cost Help	Msaada wa Gharama za Utoaji
1677	DocType: Purchase Invoice	Select Shipping Address	Chagua Anwani ya Meli
1678	DocType: Leave Block List	Block Holidays on important days.	Zima Holidays siku za muhimu.
1679	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Muhtasari wa Akaunti ya Kupokea
1680	DocType: Employee Loan	Monthly Repayment Amount	Kiasi cha kulipa kila mwezi
1681	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	Please set User ID field in an Employee record to set Employee Role	Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
1682	DocType: UOM	UOM Name	Jina la UOM
1683	DocType: GST HSN Code	HSN Code	Msimbo wa HSN
1684	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Mchango wa Mchango
1685	DocType: Purchase Invoice	Shipping Address	Anwani ya kusafirishia
1686	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Chombo hiki husaidia kuboresha au kurekebisha wingi na hesabu ya hisa katika mfumo. Kwa kawaida hutumiwa kusawazisha maadili ya mfumo na kile ambacho hakipo ipo katika maghala yako.
1687	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
1688	DocType: Expense Claim	EXP	EXP
1689	apps/erpnext/erpnext/config/stock.py +205	Brand master.	Brand bwana.
1690	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} &amp; {3}
1691	DocType: Healthcare Settings	Manage Sample Collection	Dhibiti Mkusanyiko wa Mfano
1692	DocType: Program Enrollment Tool	Program Enrollments	Uandikishaji wa Programu
1693	DocType: Patient	Tobacco Past Use	Tabibu Matumizi ya zamani
1694	DocType: Sales Invoice Item	Brand Name	Jina la Brand
1695	DocType: Purchase Receipt	Transporter Details	Maelezo ya Transporter
1696	apps/erpnext/erpnext/accounts/page/pos/pos.js +2638	Default warehouse is required for selected item	Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
1697	apps/erpnext/erpnext/utilities/user_progress.py +125	Box	Sanduku
1698	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014	Possible Supplier	Wafanyabiashara wawezekana
1699	DocType: Budget	Monthly Distribution	Usambazaji wa kila mwezi
1700	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Orodha ya Receiver haina tupu. Tafadhali tengeneza Orodha ya Kupokea
1701	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Healthcare (beta)	Huduma ya afya (beta)
1702	DocType: Production Plan Sales Order	Production Plan Sales Order	Mpango wa Mauzo ya Mauzo
1703	DocType: Sales Partner	Sales Partner Target	Lengo la Mshirika wa Mauzo
1704	DocType: Loan Type	Maximum Loan Amount	Kiwango cha Mikopo Kikubwa
1705	DocType: Pricing Rule	Pricing Rule	Kanuni ya bei
1706	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicate roll idadi kwa mwanafunzi {0}
1707	DocType: Budget	Action if Annual Budget Exceeded	Hatua kama Bajeti ya Mwaka imeendelea
1708	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Nambari ya Nyenzo ya Ununuzi wa Utaratibu
1709	DocType: Shopping Cart Settings	Payment Success URL	URL ya Mafanikio ya Malipo
1710	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
1711	DocType: Purchase Receipt	PREC-	PREC-
1712	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Akaunti za Benki
1713		Bank Reconciliation Statement	Taarifa ya Upatanisho wa Benki
1714	DocType: Consultation	Medical Coding	Coding ya matibabu
1715	DocType: Healthcare Settings	Reminder Message	Ujumbe wa Ukumbusho
1716		Lead Name	Jina la Kiongozi
1717		POS	POS
1718	DocType: C-Form	III	III
1719	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	Kufungua Mizani ya Stock
1720	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} lazima ionekane mara moja tu
1721	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Hairuhusiwi kufungua zaidi {0} kuliko {1} dhidi ya Ununuzi wa Order {2}
1722	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Majani yaliyopangwa kwa Mafanikio kwa {0}
1723	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Hakuna Vipande vya kuingiza
1724	DocType: Shipping Rule Condition	From Value	Kutoka kwa Thamani
1725	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555	Manufacturing Quantity is mandatory	Uzalishaji wa Wingi ni lazima
1726	DocType: Employee Loan	Repayment Method	Njia ya kulipa
1727	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ikiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti
1728	DocType: Quality Inspection Reading	Reading 4	Kusoma 4
1729	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Madai kwa gharama za kampuni.
1730	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Wanafunzi wako katika moyo wa mfumo, waongeze wanafunzi wako wote
1731	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2}
1732	DocType: Company	Default Holiday List	Orodha ya Likizo ya Default
1733	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2}
1734	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Mkopo wa Mkopo
1735	DocType: Purchase Invoice	Supplier Warehouse	Ghala la Wafanyabiashara
1736	DocType: Opportunity	Contact Mobile No	Wasiliana No Simu ya Simu
1737	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356	Select Company	Chagua Kampuni
1738		Material Requests for which Supplier Quotations are not created	Maombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
1739	DocType: Student Group	Set 0 for no limit	Weka 0 bila kikomo
1740	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
1741	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Tuma barua pepe ya malipo
1742	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Kazi mpya
1743	DocType: Consultation	Appointment	Uteuzi
1744	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Fanya Nukuu
1745	apps/erpnext/erpnext/config/selling.py +216	Other Reports	Taarifa nyingine
1746	DocType: Dependent Task	Dependent Task	Kazi ya Kudumu
1747	apps/erpnext/erpnext/stock/doctype/item/item.py +414	Conversion factor for default Unit of Measure must be 1 in row {0}	Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
1748	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
1749	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Jaribu kupanga shughuli kwa siku X kabla.
1750	DocType: HR Settings	Stop Birthday Reminders	Weka Vikumbusho vya Kuzaliwa
1751	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250	Please set Default Payroll Payable Account in Company {0}	Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
1752	DocType: SMS Center	Receiver List	Orodha ya Kupokea
1753	apps/erpnext/erpnext/accounts/page/pos/pos.js +1068	Search Item	Tafuta kitu
1754	DocType: Patient Appointment	Referring Physician	Akizungumzia Mganga
1755	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Kiwango kilichotumiwa
1756	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Mabadiliko ya Net katika Fedha
1757	DocType: Assessment Plan	Grading Scale	Kuweka Scale
1758	apps/erpnext/erpnext/stock/doctype/item/item.py +409	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
1759	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612	Already completed	Tayari imekamilika
1760	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Stock In Hand
1761	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Ombi la Malipo tayari lipo {0}
1762	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Gharama ya Vitu Vipitishwa
1763	DocType: Physician	Hospital	Hospitali
1764	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362	Quantity must not be more than {0}	Wingi haipaswi kuwa zaidi ya {0}
1765	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Mwaka wa Fedha uliopita haujafungwa
1766	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Umri (Siku)
1767	DocType: Quotation Item	Quotation Item	Nukuu ya Nukuu
1768	DocType: Customer	Customer POS Id	Idhaa ya POS ya Wateja
1769	DocType: Account	Account Name	Jina la Akaunti
1770	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
1771	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serial Hapana {0} wingi {1} haiwezi kuwa sehemu
1772	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Aina ya Wafanyabiashara.
1773	DocType: Purchase Order Item	Supplier Part Number	Nambari ya Sehemu ya Wasambazaji
1774	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105	Conversion rate cannot be 0 or 1	Kiwango cha uongofu hawezi kuwa 0 au 1
1775	DocType: Subscription	Reference Document	Hati ya Kumbukumbu
1776	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208	{0} {1} is cancelled or stopped	{0} {1} imefutwa au imesimamishwa
1777	DocType: Accounts Settings	Credit Controller	Mdhibiti wa Mikopo
1778	DocType: Delivery Note	Vehicle Dispatch Date	Tarehe ya Kuondoa Gari
1779	DocType: Healthcare Settings	Default Medical Code Standard	Kiwango cha Kiwango cha Matibabu cha Kudumu
1780	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1781	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234	Purchase Receipt {0} is not submitted	Receipt ya Ununuzi {0} haijawasilishwa
1782	DocType: Company	Default Payable Account	Akaunti ya malipo yenye malipo
1783	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Mipangilio ya gari la ununuzi mtandaoni kama sheria za meli, orodha ya bei nk.
1784	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Imelipwa
1785	apps/erpnext/erpnext/hub_node/page/hub/hub.js +179	Sort by Price ...	Panga kwa Bei ...
1786	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Nambari iliyohifadhiwa
1787	DocType: Party Account	Party Account	Akaunti ya Chama
1788	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Rasilimali
1789	DocType: Lead	Upper Income	Mapato ya Juu
1790	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41	Reject	Kataa
1791	DocType: Journal Entry Account	Debit in Company Currency	Debit katika Fedha ya Kampuni
1792	DocType: BOM Item	BOM Item	Kipengee cha BOM
1793	DocType: Appraisal	For Employee	Kwa Mfanyakazi
1794	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Fanya Uingiaji wa Malipo
1795	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Row {0}: Kabla ya Mtoaji lazima awe deni
1796	DocType: Company	Default Values	Maadili ya Maadili
1797	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{mzunguko} Piga
1798	DocType: Expense Claim	Total Amount Reimbursed	Jumla ya Kizuizi
1799	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Hii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo zaidi
1800	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87	Against Supplier Invoice {0} dated {1}	Dhidi ya Invoice ya Wasambazaji {0} dated {1}
1801	DocType: Customer	Default Price List	Orodha ya Bei ya Hitilafu
1802	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244	Asset Movement record {0} created	Rekodi ya Movement ya Malipo {0} imeundwa
1803	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global
1804	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Mteja mwenye jina sawa tayari yupo
1805	DocType: Journal Entry	Entry Type	Aina ya Kuingia
1806	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	Hakuna mpango wa tathmini unaohusishwa na kikundi hiki cha tathmini
1807		Customer Credit Balance	Mizani ya Mikopo ya Wateja
1808	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Mabadiliko ya Nambari ya Akaunti yanapatikana
1809	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
1810	apps/erpnext/erpnext/config/accounts.py +148	Update bank payment dates with journals.	Sasisha tarehe za malipo ya benki na majarida.
1811	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Bei
1812	DocType: Quotation	Term Details	Maelezo ya muda
1813	DocType: Project	Total Sales Cost (via Sales Order)	Jumla ya Gharama za Mauzo (kupitia Mauzo ya Mauzo)
1814	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
1815	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Hesabu ya Kiongozi
1816	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} lazima iwe kubwa kuliko 0
1817	DocType: Manufacturing Settings	Capacity Planning For (Days)	Mipango ya Uwezo Kwa (Siku)
1818	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Ununuzi
1819	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
1820	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Sehemu ya lazima - Programu
1821	DocType: Special Test Template	Result Component	Matokeo ya kipengele
1822	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Madai ya udhamini
1823		Lead Details	Maelezo ya Kiongozi
1824	DocType: Salary Slip	Loan repayment	Malipo ya kulipia
1825	DocType: Purchase Invoice	End date of current invoice's period	Tarehe ya mwisho ya kipindi cha ankara ya sasa
1826	DocType: Pricing Rule	Applicable For	Inafaa Kwa
1827	DocType: Lab Test	Technician Name	Jina la mafundi
1828	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Unlink Malipo ya Kuondoa Invoice
1829	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Orodha ya Odometer ya sasa imewekwa inapaswa kuwa kubwa kuliko Odometer ya awali ya Gari {0}
1830	DocType: Restaurant Reservation	No Show	Hakuna Onyesha
1831	DocType: Shipping Rule Country	Shipping Rule Country	Nchi ya Maagizo ya Utoaji
1832	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Acha na Uhudhuriaji
1833	DocType: Maintenance Visit	Partially Completed	Ilikamilishwa kikamilifu
1834	apps/erpnext/erpnext/healthcare/setup.py +256	Moderate Sensitivity	Sensitivity ya wastani
1835	DocType: Leave Type	Include holidays within leaves as leaves	Jumuisha likizo ndani ya majani kama majani
1836	DocType: Sales Invoice	Packed Items	Vipuri vilivyowekwa
1837	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Madai ya Udhamini dhidi ya Namba ya Serial.
1838	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	'Total'	&#39;Jumla&#39;
1839	DocType: Shopping Cart Settings	Enable Shopping Cart	Wezesha Kifaa cha Ununuzi
1840	DocType: Employee	Permanent Address	Anwani ya Kudumu
1841	DocType: Patient	Medication	Dawa
1842	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Tafadhali chagua msimbo wa kipengee
1843	DocType: Student Sibling	Studying in Same Institute	Kujifunza katika Taasisi hiyo
1844	DocType: Territory	Territory Manager	Meneja wa Wilaya
1845	DocType: Packed Item	To Warehouse (Optional)	Kwa Ghala (Hiari)
1846	DocType: Payment Entry	Paid Amount (Company Currency)	Kiasi kilicholipwa (Fedha la Kampuni)
1847	DocType: Purchase Invoice	Additional Discount	Punguzo la ziada
1848	DocType: Selling Settings	Selling Settings	Kuuza Mipangilio
1849	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Thibitisha Hatua
1850	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Madaada ya mtandaoni
1851	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Tafadhali taja ama Wingi au Valuation Rate au wote wawili
1852	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Utekelezaji
1853	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Angalia katika Kifaa
1854	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Malipo ya Masoko
1855		Item Shortage Report	Ripoti ya uhaba wa habari
1856	apps/erpnext/erpnext/stock/doctype/item/item.js +279	Weight is mentioned,\nPlease mention "Weight UOM" too	Uzito umetajwa, \ nSafadhali kutaja &quot;Uzito UOM&quot; pia
1857	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
1858	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Tarehe ya Uzito ya pili inahitajika kwa mali mpya
1859	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Toka Kundi la kozi la Kundi kwa kila Batch
1860	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Kitengo kimoja cha Kipengee.
1861	DocType: Fee Category	Fee Category	Jamii ya ada
1862	DocType: Drug Prescription	Dosage by time interval	Kipimo kwa wakati wa muda
1863		Student Fee Collection	Ukusanyaji wa Mali ya Wanafunzi
1864	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Muda wa Uteuzi (mchana)
1865	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Fanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
1866	DocType: Leave Allocation	Total Leaves Allocated	Majani ya Jumla Yamewekwa
1867	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160	Warehouse required at Row No {0}	Ghala inayohitajika kwenye Row No {0}
1868	apps/erpnext/erpnext/public/js/setup_wizard.js +139	Please enter valid Financial Year Start and End Dates	Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
1869	DocType: Employee	Date Of Retirement	Tarehe ya Kustaafu
1870	DocType: Upload Attendance	Get Template	Pata Kigezo
1871	DocType: Material Request	Transferred	Imehamishwa
1872	DocType: Vehicle	Doors	Milango
1873	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196	ERPNext Setup Complete!	ERPNext Setup Kamili!
1874	DocType: Healthcare Settings	Collect Fee for Patient Registration	Kukusanya ada kwa Usajili wa Mgonjwa
1875	DocType: Course Assessment Criteria	Weightage	Uzito
1876	DocType: Purchase Invoice	Tax Breakup	Kuvunja kodi
1877	DocType: Packing Slip	PS-	PS-
1878	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{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;Faida na Kupoteza&#39; {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.
1879	apps/erpnext/erpnext/selling/doctype/customer/customer.py +118	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Kundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja
1880	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Mawasiliano mpya
1881	DocType: Territory	Parent Territory	Eneo la Mzazi
1882	DocType: Sales Invoice	Place of Supply	Mahali ya Ugavi
1883	DocType: Quality Inspection Reading	Reading 2	Kusoma 2
1884	DocType: Stock Entry	Material Receipt	Receipt ya nyenzo
1885	DocType: Homepage	Products	Bidhaa
1886	DocType: Announcement	Instructor	Mwalimu
1887	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Chagua kitu (hiari)
1888	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Ratiba Ratiba ya Wanafunzi
1889	DocType: Employee	AB+	AB +
1890	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.
1891	DocType: Lead	Next Contact By	Kuwasiliana Nafuatayo
1892	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311	Quantity required for Item {0} in row {1}	Kiasi kinachohitajika kwa Item {0} mfululizo {1}
1893	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
1894	DocType: Quotation	Order Type	Aina ya Utaratibu
1895		Item-wise Sales Register	Daftari ya Mauzo ya hekima
1896	DocType: Asset	Gross Purchase Amount	Jumla ya Ununuzi wa Pato
1897	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Mizani ya Ufunguzi
1898	DocType: Asset	Depreciation Method	Njia ya kushuka kwa thamani
1899	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67	Offline	Hifadhi ya mbali
1900	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je, kodi hii imejumuishwa katika Msingi Msingi?
1901	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Jumla ya Target
1902	DocType: Job Applicant	Applicant for a Job	Mwombaji wa Kazi
1903	DocType: Production Plan Material Request	Production Plan Material Request	Mpango wa Ushauri wa Nyenzo ya Uzalishaji
1904	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	Hakuna Amri za Uzalishaji zilizoundwa
1905	DocType: Stock Reconciliation	Reconciliation JSON	Upatanisho JSON
1906	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Safu nyingi za safu. Tuma taarifa na uchapishe kwa kutumia programu ya lahajedwali.
1907	DocType: Purchase Invoice Item	Batch No	Bundi No
1908	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141	Request for Quotation: {0}	Ombi la Nukuu: {0}
1909	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Ruhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja
1910	DocType: Student Group Instructor	Student Group Instructor	Mwalimu wa Kikundi cha Wanafunzi
1911	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Simu ya Mkono Hakuna
1912	apps/erpnext/erpnext/setup/doctype/company/company.py +197	Main	Kuu
1913	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Variant	Tofauti
1914	DocType: Naming Series	Set prefix for numbering series on your transactions	Weka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
1915	DocType: Employee Attendance Tool	Employees HTML	Waajiri HTML
1916	apps/erpnext/erpnext/stock/doctype/item/item.py +428	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
1917	DocType: Employee	Leave Encashed?	Je! Uacha Encashed?
1918	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Fursa kutoka shamba ni lazima
1919	DocType: Email Digest	Annual Expenses	Gharama za kila mwaka
1920	DocType: Item	Variants	Tofauti
1921	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088	Make Purchase Order	Fanya Order ya Ununuzi
1922	DocType: SMS Center	Send To	Tuma kwa
1923	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
1924	DocType: Payment Reconciliation Payment	Allocated amount	Ilipunguzwa kiasi
1925	DocType: Sales Team	Contribution to Net Total	Mchango kwa Jumla ya Net
1926	DocType: Sales Invoice Item	Customer's Item Code	Msimbo wa Bidhaa ya Wateja
1927	DocType: Stock Reconciliation	Stock Reconciliation	Upatanisho wa hisa
1928	DocType: Territory	Territory Name	Jina la Wilaya
1929	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177	Work-in-Progress Warehouse is required before Submit	Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
1930	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Mwombaji wa Kazi.
1931	DocType: Purchase Order Item	Warehouse and Reference	Ghala na Kumbukumbu
1932	DocType: Supplier	Statutory info and other general information about your Supplier	Maelezo ya kisheria na maelezo mengine ya jumla kuhusu Mtoa Wako
1933	DocType: Item	Serial Nos and Batches	Serial Nos na Batches
1934	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Nguvu ya Kikundi cha Wanafunzi
1935	apps/erpnext/erpnext/config/hr.py +137	Appraisals	Tathmini
1936	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Mazoezi ya Mafunzo
1937	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Duplicate Serial Hakuna aliingia kwa Item {0}
1938	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Hali ya Utawala wa Usafirishaji
1939	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	Tafadhali ingiza
1940	apps/erpnext/erpnext/controllers/accounts_controller.py +423	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	Haiwezi kupindua kwa Item {0} katika mstari {1} zaidi ya {2}. Ili kuruhusu utoaji wa bili, tafadhali panga katika Mipangilio ya Ununuzi
1941	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212	Please set filter based on Item or Warehouse	Tafadhali weka kichujio kulingana na Bidhaa au Ghala
1942	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Uzito wavu wa mfuko huu. (mahesabu ya moja kwa moja kama jumla ya uzito wa vitu)
1943	DocType: Sales Order	To Deliver and Bill	Kutoa na Bill
1944	DocType: Student Group	Instructors	Wafundishaji
1945	DocType: GL Entry	Credit Amount in Account Currency	Mikopo Kiasi katika Fedha ya Akaunti
1946	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584	BOM {0} must be submitted	BOM {0} lazima iwasilishwa
1947	DocType: Authorization Control	Authorization Control	Kudhibiti Udhibiti
1948	apps/erpnext/erpnext/controllers/buying_controller.py +308	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
1949	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Payment	Malipo
1950	apps/erpnext/erpnext/controllers/stock_controller.py +92	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}.
1951	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Dhibiti amri zako
1952	DocType: Production Order Operation	Actual Time and Cost	Muda na Gharama halisi
1953	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Nyenzo ya upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2}
1954	DocType: Course	Course Abbreviation	Hali ya Mafunzo
1955	DocType: Student Leave Application	Student Leave Application	Maombi ya Kuondoka kwa Wanafunzi
1956	DocType: Item	Will also apply for variants	Pia itatumika kwa vipengee
1957	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160	Asset cannot be cancelled, as it is already {0}	Mali haziwezi kufutwa, kama tayari {0}
1958	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
1959	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	On
1960	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Vifungu vya vitu wakati wa kuuza.
1961	DocType: Quotation Item	Actual Qty	Uhakika halisi
1962	DocType: Sales Invoice Item	References	Marejeleo
1963	DocType: Quality Inspection Reading	Reading 10	Kusoma 10
1964	DocType: Hub Category	Hub Node	Node ya Hub
1965	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.
1966	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125	Associate	Washirika
1967	DocType: Asset Movement	Asset Movement	Mwendo wa Mali
1968	apps/erpnext/erpnext/accounts/page/pos/pos.js +2165	New Cart	New Cart
1969	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Kipengee {0} si Kipengee cha sina
1970	DocType: SMS Center	Create Receiver List	Unda Orodha ya Kupokea
1971	DocType: Vehicle	Wheels	Magurudumu
1972	DocType: Packing Slip	To Package No.	Kwa Package No..
1973	DocType: Patient Relation	Family	Familia
1974	DocType: Production Planning Tool	Material Requests	Maombi ya Nyenzo
1975	DocType: Warranty Claim	Issue Date	Siku ya kutolewa
1976	DocType: Activity Cost	Activity Cost	Shughuli ya Gharama
1977	DocType: Sales Invoice Timesheet	Timesheet Detail	Maelezo ya Timesheet
1978	DocType: Purchase Receipt Item Supplied	Consumed Qty	Uchina uliotumiwa
1979	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Mawasiliano ya simu
1980	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu)
1981	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Fanya Uingiaji wa Malipo
1982	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Wingi wa Bidhaa {0} lazima iwe chini ya {1}
1983		Sales Invoice Trends	Mwelekeo wa Mauzo ya Invoice
1984	DocType: Leave Application	Apply / Approve Leaves	Tumia / Thibitisha Majani
1985	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Kwa
1986	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Inaweza kutaja safu tu ikiwa aina ya malipo ni &#39;Juu ya Uliopita Mshahara Kiasi&#39; au &#39;Uliopita Row Jumla&#39;
1987	DocType: Sales Order Item	Delivery Warehouse	Ghala la Utoaji
1988	apps/erpnext/erpnext/config/accounts.py +249	Tree of financial Cost Centers.	Mti wa vituo vya gharama za kifedha.
1989	DocType: Serial No	Delivery Document No	Nambari ya Hati ya Utoaji
1990	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Tafadhali weka &#39;Akaunti ya Kupoteza / Kupoteza kwa Upunguzaji wa Mali&#39; katika Kampuni {0}
1991	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Pata Vitu Kutoka Mapato ya Ununuzi
1992	DocType: Serial No	Creation Date	Tarehe ya Uumbaji
1993	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Kipengee {0} kinaonekana mara nyingi katika orodha ya bei {1}
1994	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Uuzaji lazima uhakikiwe, ikiwa Inahitajika Kwa kuchaguliwa kama {0}
1995	DocType: Production Plan Material Request	Material Request Date	Tarehe ya Kuomba Nyenzo
1996	DocType: Purchase Order Item	Supplier Quotation Item	Bidhaa ya Nukuu ya Wasambazaji
1997	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Inalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Uzalishaji. Uendeshaji hautafuatiliwa dhidi ya Utaratibu wa Uzalishaji
1998	DocType: Student	Student Mobile Number	Namba ya Simu ya Wanafunzi
1999	DocType: Item	Has Variants	Ina tofauti
2000	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Sasisha jibu
2001	apps/erpnext/erpnext/public/js/utils.js +226	You have already selected items from {0} {1}	Tayari umechagua vitu kutoka {0} {1}
2002	DocType: Monthly Distribution	Name of the Monthly Distribution	Jina la Usambazaji wa Kila mwezi
2003	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Kitambulisho cha Batch ni lazima
2004	DocType: Sales Person	Parent Sales Person	Mtu wa Mauzo ya Mzazi
2005	apps/erpnext/erpnext/hub_node/page/hub/hub.js +180	High to Low	Hadi ya chini
2006	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24	Select the program first	Chagua programu kwanza
2007	DocType: Patient Appointment	Patient Age	Umri mgonjwa
2008	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Miradi ya Kusimamia
2009	DocType: Supplier	Supplier of Goods or Services.	Uuzaji wa Bidhaa au Huduma.
2010	DocType: Budget	Fiscal Year	Mwaka wa fedha
2011	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Akaunti zilizopatikana zinazotumiwa kutumiwa ikiwa haziwekwa katika Mgonjwa ili uweke gharama za ushauri.
2012	DocType: Vehicle Log	Fuel Price	Bei ya Mafuta
2013	DocType: Budget	Budget	Bajeti
2014	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43	Set Open	Weka wazi
2015	apps/erpnext/erpnext/stock/doctype/item/item.py +245	Fixed Asset Item must be a non-stock item.	Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
2016	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Bajeti haipatikani dhidi ya {0}, kama sio akaunti ya Mapato au ya gharama
2017	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Imetimizwa
2018	DocType: Student Admission	Application Form Route	Njia ya Fomu ya Maombi
2019	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territory / Wateja
2020	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Toka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa
2021	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	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 kilicho sawa na ankara ya kiasi kikubwa {2}
2022	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo.
2023	DocType: Lead	Follow Up	Fuatilia
2024	DocType: Item	Is Sales Item	Ni Bidhaa ya Mauzo
2025	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Mti wa Kikundi cha Bidhaa
2026	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Kipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu
2027	DocType: Maintenance Visit	Maintenance Time	Muda wa Matengenezo
2028		Amount to Deliver	Kiasi cha Kutoa
2029	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321	Same item has been entered multiple times. {0}	Kitu kimoja kimeingizwa mara nyingi. {0}
2030	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambao neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
2031	DocType: Guardian	Guardian Interests	Maslahi ya Guardian
2032	DocType: Naming Series	Current Value	Thamani ya sasa
2033	apps/erpnext/erpnext/controllers/accounts_controller.py +240	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
2034	DocType: School Settings	Instructor Records to be created by	Kumbukumbu ya Mwalimu ili kuundwa na
2035	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} imeundwa
2036	DocType: Delivery Note Item	Against Sales Order	Dhidi ya Mauzo ya Utaratibu
2037		Serial No Status	Serial Hakuna Hali
2038	DocType: Payment Entry Reference	Outstanding	Bora
2039	DocType: Supplier	Warn POs	Tahadhari POs
2040		Daily Timesheet Summary	Muhtasari wa Daily Timesheet
2041	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	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}
2042	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Hii inategemea harakati za hisa. Angalia {0} kwa maelezo
2043	DocType: Pricing Rule	Selling	Kuuza
2044	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378	Amount {0} {1} deducted against {2}	Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
2045	DocType: Employee	Salary Information	Maelezo ya Mshahara
2046	DocType: Sales Person	Name and Employee ID	Jina na ID ya Waajiriwa
2047	apps/erpnext/erpnext/accounts/party.py +310	Due Date cannot be before Posting Date	Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
2048	DocType: Website Item Group	Website Item Group	Website Item Group
2049	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Kazi na Kodi
2050	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Tafadhali ingiza tarehe ya Marejeo
2051	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} funguo za kulipa haziwezi kuchujwa na {1}
2052	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Jedwali kwa Item ambayo itaonyeshwa kwenye Tovuti
2053	DocType: Purchase Order Item Supplied	Supplied Qty	Ugavi wa Uchina
2054	DocType: Purchase Order Item	Material Request Item	Nakala ya Kuomba Nyenzo
2055	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Mti wa Vikundi vya Bidhaa.
2056	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160	Cannot refer row number greater than or equal to current row number for this Charge type	Haiwezi kutaja nambari ya mstari zaidi kuliko au sawa na nambari ya mstari wa sasa kwa aina hii ya malipo
2057	DocType: Asset	Sold	Inauzwa
2058		Item-wise Purchase History	Historia ya Ununuzi wa hekima
2059	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Tafadhali bonyeza &#39;Weka Ratiba&#39; ya Kuchukua Serial Hakuna Aliongeza kwa Item {0}
2060	DocType: Account	Frozen	Frozen
2061		Open Production Orders	Fungua Maagizo ya Uzalishaji
2062	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Kiasi cha Msingi (Fedha la Kampuni)
2063	DocType: Payment Reconciliation Payment	Reference Row	Row Reference
2064	DocType: Installation Note	Installation Time	Muda wa Ufungaji
2065	DocType: Sales Invoice	Accounting Details	Maelezo ya Uhasibu
2066	apps/erpnext/erpnext/setup/doctype/company/company.js +84	Delete all the Transactions for this Company	Futa Shughuli zote za Kampuni hii
2067	DocType: Patient	O Positive	O Chanya
2068	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Uwekezaji
2069	DocType: Issue	Resolution Details	Maelezo ya Azimio
2070	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	Ugawaji
2071	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Vigezo vya Kukubali
2072	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Tafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu
2073	DocType: Item Attribute	Attribute Name	Jina la sifa
2074	DocType: BOM	Show In Website	Onyesha kwenye tovuti
2075	DocType: Shopping Cart Settings	Show Quantity in Website	Onyesha Wingi kwenye Tovuti
2076	DocType: Employee Loan Application	Total Payable Amount	Kiasi Kilivyoteuliwa
2077	DocType: Task	Expected Time (in hours)	Muda Unaotarajiwa (kwa saa)
2078	DocType: Item Reorder	Check in (group)	Angalia (kikundi)
2079		Qty to Order	Uchina kwa Amri
2080	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Kichwa cha akaunti chini ya Uwezo au Equity, ambapo Faida / Uvunjaji utawekwa
2081	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Gantt chati ya kazi zote.
2082	DocType: Opportunity	Mins to First Response	Mafanikio ya Kwanza ya Jibu
2083	DocType: Pricing Rule	Margin Type	Aina ya Margin
2084	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} masaa
2085	DocType: Course	Default Grading Scale	Kiwango cha Kuzingatia chaguo-msingi
2086	DocType: Appraisal	For Employee Name	Kwa Jina la Waajiriwa
2087	DocType: Holiday List	Clear Table	Futa Jedwali
2088	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98	Available slots	Inapatikana
2089	DocType: C-Form Invoice Detail	Invoice No	No ya ankara
2090	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	Fanya Malipo
2091	DocType: Room	Room Name	Jina la Chumba
2092	DocType: Prescription Duration	Prescription Duration	Muda wa Dawa
2093	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	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 ugawaji wa kuondoka baadaye {1}
2094	DocType: Activity Cost	Costing Rate	Kiwango cha gharama
2095	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Anwani za Wateja Na Mawasiliano
2096		Campaign Efficiency	Ufanisi wa Kampeni
2097	DocType: Discussion	Discussion	Majadiliano
2098	DocType: Payment Entry	Transaction ID	Kitambulisho cha Shughuli
2099	DocType: Patient	Surgical History	Historia ya upasuaji
2100	DocType: Employee	Resignation Letter Date	Barua ya Kuondoa Tarehe
2101	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.
2102	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
2103	DocType: Task	Total Billing Amount (via Time Sheet)	Kiasi cha kulipa jumla (kupitia Karatasi ya Muda)
2104	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Rudia Mapato ya Wateja
2105	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) lazima awe na jukumu la &quot;Msaidizi wa gharama&quot;
2106	apps/erpnext/erpnext/utilities/user_progress.py +125	Pair	Jozi
2107	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912	Select BOM and Qty for Production	Chagua BOM na Uchina kwa Uzalishaji
2108	DocType: Asset	Depreciation Schedule	Ratiba ya kushuka kwa thamani
2109	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Mauzo ya Mazungumzo ya Washiriki na Mawasiliano
2110	DocType: Bank Reconciliation Detail	Against Account	Dhidi ya Akaunti
2111	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
2112	DocType: Maintenance Schedule Detail	Actual Date	Tarehe halisi
2113	DocType: Item	Has Batch No	Ina Bande No
2114	apps/erpnext/erpnext/public/js/utils.js +100	Annual Billing: {0}	Ulipaji wa Mwaka: {0}
2115	apps/erpnext/erpnext/config/accounts.py +208	Goods and Services Tax (GST India)	Malipo na Huduma za Kodi (GST India)
2116	DocType: Delivery Note	Excise Page Number	Nambari ya Ukurasa wa Ushuru
2117	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157	Company, From Date and To Date is mandatory	Kampuni, Tarehe na Tarehe ni lazima
2118	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Pata kutoka kwenye Ushauri
2119	DocType: Asset	Purchase Date	Tarehe ya Ununuzi
2120	DocType: Employee	Personal Details	Maelezo ya kibinafsi
2121	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Tafadhali weka &#39;kituo cha gharama ya kushuka kwa thamani ya mali&#39; katika Kampuni {0}
2122		Maintenance Schedules	Mipango ya Matengenezo
2123	DocType: Task	Actual End Date (via Time Sheet)	Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
2124	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373	Amount {0} {1} against {2} {3}	Kiasi {0} {1} dhidi ya {2} {3}
2125		Quotation Trends	Mwelekeo wa Nukuu
2126	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
2127	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358	Debit To account must be a Receivable account	Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
2128	DocType: Shipping Rule Condition	Shipping Amount	Kiasi cha usafirishaji
2129	DocType: Supplier Scorecard Period	Period Score	Kipindi cha Kipindi
2130	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	Ongeza Wateja
2131	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Kiasi kinachosubiri
2132	DocType: Lab Test Template	Special	Maalum
2133	DocType: Purchase Invoice Item	Conversion Factor	Fact Conversion
2134	DocType: Purchase Order	Delivered	Imetolewa
2135		Vehicle Expenses	Gharama za Gari
2136	DocType: Serial No	Invoice Details	Maelezo ya ankara
2137	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155	Expected value after useful life must be greater than or equal to {0}	Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {0}
2138	apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29	Start on	Anza
2139	DocType: Hub Category	Hub Category	Jamii ya Hub
2140	DocType: Purchase Invoice	SEZ	SEZ
2141	DocType: Purchase Receipt	Vehicle Number	Nambari ya Gari
2142	DocType: Employee Loan	Loan Amount	Kiasi cha Mikopo
2143	DocType: Program Enrollment	Self-Driving Vehicle	Gari ya kujitegemea
2144	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Washirika wa Scorecard Wamesimama
2145	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
2146	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	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
2147	DocType: Journal Entry	Accounts Receivable	Akaunti inapatikana
2148		Supplier-Wise Sales Analytics	Wafanyabiashara-Wiseja Mauzo Analytics
2149	DocType: Salary Structure	Select employees for current Salary Structure	Chagua wafanyakazi kwa muundo wa mshahara wa sasa
2150	DocType: Sales Invoice	Company Address Name	Jina la anwani ya kampuni
2151	DocType: Production Order	Use Multi-Level BOM	Tumia BOM Multi Level
2152	DocType: Bank Reconciliation	Include Reconciled Entries	Weka Maingilio Yanayounganishwa
2153	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Kozi ya Mzazi (Acha tupu, kama hii si sehemu ya Kozi ya Mzazi)
2154	DocType: Leave Control Panel	Leave blank if considered for all employee types	Acha tupu ikiwa inachukuliwa kwa aina zote za mfanyakazi
2155	DocType: Landed Cost Voucher	Distribute Charges Based On	Shirikisha mishahara ya msingi
2156	apps/erpnext/erpnext/hooks.py +140	Timesheets	Timesheets
2157	DocType: HR Settings	HR Settings	Mipangilio ya HR
2158	DocType: Salary Slip	net pay info	maelezo ya kulipa wavu
2159	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.
2160	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Expense Claim is pending approval. Only the Expense Approver can update status.	Madai ya Madai yanasubiri idhini. Mpatanishi wa gharama tu ni uwezo wa kurekebisha hali.
2161	DocType: Email Digest	New Expenses	Gharama mpya
2162	DocType: Purchase Invoice	Additional Discount Amount	Kipengee cha ziada cha Kiasi
2163	DocType: Consultation	Patient Details	Maelezo ya Mgonjwa
2164	DocType: Patient	B Positive	B Chanya
2165	apps/erpnext/erpnext/controllers/accounts_controller.py +531	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: Uchina lazima uwe 1, kama kipengee ni mali iliyobaki. Tafadhali tumia mstari wa tofauti kwa qty nyingi.
2166	DocType: Leave Block List Allow	Leave Block List Allow	Acha orodha ya kuzuia Kuruhusu
2167	apps/erpnext/erpnext/setup/doctype/company/company.py +291	Abbr can not be blank or space	Abbr haiwezi kuwa tupu au nafasi
2168	DocType: Patient Medical Record	Patient Medical Record	Kumbukumbu ya Matibabu Mgonjwa
2169	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Gundi kwa Wasio Kikundi
2170	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Michezo
2171	DocType: Loan Type	Loan Name	Jina la Mikopo
2172	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Jumla halisi
2173	DocType: Lab Test UOM	Test UOM	UOM ya mtihani
2174	DocType: Student Siblings	Student Siblings	Ndugu wa Wanafunzi
2175	apps/erpnext/erpnext/utilities/user_progress.py +125	Unit	Kitengo
2176	apps/erpnext/erpnext/stock/get_item_details.py +141	Please specify Company	Tafadhali taja Kampuni
2177		Customer Acquisition and Loyalty	Upatikanaji wa Wateja na Uaminifu
2178	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Ghala ambapo unashikilia vitu vya kukataliwa
2179	DocType: Production Order	Skip Material Transfer	Badilisha Transfer Material
2180	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Haiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha kwa mkono
2181	DocType: POS Profile	Price List	Orodha ya bei
2182	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} sasa ni Mwaka wa Fedha wa kawaida. Tafadhali rasha upya kivinjari chako ili mabadiliko yaweke.
2183	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Madai ya gharama
2184	DocType: Issue	Support	Msaada
2185		BOM Search	Utafutaji wa BOM
2186	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Chapisha &quot;Katika Hifadhi&quot; au &quot;Sio katika Hifadhi&quot; kwenye Hifadhi kulingana na hisa zilizopo katika ghala hii.
2187	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189	Closing (Opening + Totals)	Kufunga (Kufungua + Totals)
2188	DocType: Vehicle	Fuel Type	Aina ya mafuta
2189	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Tafadhali taja fedha katika Kampuni
2190	DocType: Workstation	Wages per hour	Mshahara kwa saa
2191	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} kwenye Ghala {3}
2192	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Ufuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item
2193	DocType: Email Digest	Pending Sales Orders	Amri ya Mauzo inasubiri
2194	apps/erpnext/erpnext/controllers/accounts_controller.py +279	Account {0} is invalid. Account Currency must be {1}	Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
2195	DocType: Healthcare Settings	Remind Before	Kumkumbusha Kabla
2196	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
2197	DocType: Production Plan Item	material_request_item	vifaa_request_item
2198	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034	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 Ingiza Jarida
2199	DocType: Salary Component	Deduction	Utoaji
2200	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Row {0}: Kutoka wakati na muda ni lazima.
2201	DocType: Stock Reconciliation Item	Amount Difference	Tofauti tofauti
2202	apps/erpnext/erpnext/stock/get_item_details.py +306	Item Price added for {0} in Price List {1}	Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
2203	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo
2204	DocType: Territory	Classification of Customers by region	Uainishaji wa Wateja kwa kanda
2205	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57	Difference Amount must be zero	Tofauti Kiasi lazima iwe sifuri
2206	DocType: Project	Gross Margin	Margin ya Pato
2207	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	Tafadhali ingiza Bidhaa ya Uzalishaji kwanza
2208	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Usawa wa Taarifa ya Benki
2209	DocType: Normal Test Template	Normal Test Template	Kigezo cha Mtihani wa kawaida
2210	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	mtumiaji mlemavu
2211	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764	Quotation	Nukuu
2212	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957	Cannot set a received RFQ to No Quote	Haiwezi kuweka RFQ iliyopokea kwa No Quote
2213	DocType: Quotation	QTN-	QTN-
2214	DocType: Salary Slip	Total Deduction	Utoaji Jumla
2215		Production Analytics	Uchambuzi wa Uzalishaji
2216	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo zaidi
2217	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201	Cost Updated	Gharama ya Kusasishwa
2218	DocType: Employee	Date of Birth	Tarehe ya kuzaliwa
2219	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Kipengee {0} kimerejea
2220	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Mwaka wa Fedha ** inawakilisha Mwaka wa Fedha. Entries zote za uhasibu na shughuli nyingine kubwa zinapatikana dhidi ya ** Mwaka wa Fedha **.
2221	DocType: Opportunity	Customer / Lead Address	Anwani ya Wateja / Kiongozi
2222	DocType: Patient	DOB	DOB
2223	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Kuweka Scorecard Setup
2224	apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Jina la Mpango wa Tathmini
2225	apps/erpnext/erpnext/stock/doctype/item/item.py +220	Warning: Invalid SSL certificate on attachment {0}	Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
2226	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Inaongoza kukusaidia kupata biashara, ongeza anwani zako zote na zaidi kama inaongoza yako
2227	DocType: Production Order Operation	Actual Operation Time	Saa halisi ya Uendeshaji
2228	DocType: Authorization Rule	Applicable To (User)	Inafaa kwa (Mtumiaji)
2229	DocType: Purchase Taxes and Charges	Deduct	Deduct
2230	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226	Job Description	Maelezo ya Kazi
2231	DocType: Student Applicant	Applied	Imewekwa
2232	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834	Re-open	Fungua tena
2233	DocType: Sales Invoice Item	Qty as per Stock UOM	Uchina kama kwa hisa ya UOM
2234	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Jina la Guardian2
2235	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Tabia maalum isipokuwa &quot;-&quot;, &quot;#&quot;, &quot;.&quot; na &quot;/&quot; haruhusiwi katika kutaja mfululizo
2236	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Weka Orodha ya Kampeni za Mauzo. Weka wimbo wa Waongoza, Nukuu, Mauzo ya Mauzo nk kutoka Kampeni ili kupima Kurudi kwenye Uwekezaji.
2237	DocType: Expense Claim	Approver	Msaidizi
2238		SO Qty	Uchina huo
2239	DocType: Guardian	Work Address	Anwani ya Kazi
2240	DocType: Appraisal	Calculate Total Score	Pata jumla ya alama
2241	DocType: Request for Quotation	Manufacturing Manager	Meneja wa Uzalishaji
2242	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial Hapana {0} ni chini ya udhamini upto {1}
2243	apps/erpnext/erpnext/config/stock.py +163	Split Delivery Note into packages.	Kugawanya Kumbuka utoaji katika vifurushi.
2244	apps/erpnext/erpnext/hooks.py +107	Shipments	Upelekaji
2245	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Kiasi kilichopangwa (Kampuni ya Fedha)
2246	DocType: Purchase Order Item	To be delivered to customer	Ili kupelekwa kwa wateja
2247	DocType: BOM	Scrap Material Cost	Gharama za Nyenzo za Nyenzo
2248	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Serial Hakuna {0} sio Ghala lolote
2249	DocType: Purchase Invoice	In Words (Company Currency)	Katika Maneno (Fedha la Kampuni)
2250	DocType: Asset	Supplier	Mtoa huduma
2251	DocType: Consultation	Consultation Time	Muda wa Ushauri
2252	DocType: C-Form	Quarter	Quarter
2253	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Malipo tofauti
2254	DocType: Global Defaults	Default Company	Kampuni ya Kichwa
2255	apps/erpnext/erpnext/controllers/stock_controller.py +227	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Akaunti au Tofauti akaunti ni lazima kwa Item {0} kama inathiri thamani ya jumla ya hisa
2256	DocType: Payment Request	PR	PR
2257	DocType: Cheque Print Template	Bank Name	Jina la Benki
2258	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Above
2259	DocType: Employee Loan	Employee Loan Account	Akaunti ya Mikopo ya Wafanyakazi
2260	DocType: Leave Application	Total Leave Days	Siku zote za kuondoka
2261	DocType: Email Digest	Note: Email will not be sent to disabled users	Kumbuka: Barua pepe haitatumwa kwa watumiaji walemavu
2262	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Idadi ya Mahusiano
2263	apps/erpnext/erpnext/stock/doctype/item/item.js +102	Item Variant Settings	Mipangilio ya Mchapishaji ya Bidhaa
2264	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Chagua Kampuni ...
2265	DocType: Leave Control Panel	Leave blank if considered for all departments	Acha tupu ikiwa inachukuliwa kwa idara zote
2266	apps/erpnext/erpnext/config/hr.py +223	Types of employment (permanent, contract, intern etc.).	Aina ya ajira (kudumu, mkataba, intern nk).
2267	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424	{0} is mandatory for Item {1}	{0} ni lazima kwa Bidhaa {1}
2268	DocType: Process Payroll	Fortnightly	Usiku wa jioni
2269	DocType: Currency Exchange	From Currency	Kutoka kwa Fedha
2270	DocType: Vital Signs	Weight (In Kilogram)	Uzito (Kilogramu)
2271	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Tafadhali chagua Kiwango kilichopakiwa, Aina ya Invoice na Nambari ya Invoice katika safu moja
2272	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Gharama ya Ununuzi Mpya
2273	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Utaratibu wa Mauzo unahitajika kwa Bidhaa {0}
2274	DocType: Purchase Invoice Item	Rate (Company Currency)	Kiwango (Fedha la Kampuni)
2275	DocType: Student Guardian	Others	Wengine
2276	DocType: Payment Entry	Unallocated Amount	Kiasi kilichowekwa
2277	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	Haiwezi kupata kitu kinachofanana. Tafadhali chagua thamani nyingine ya {0}.
2278	DocType: POS Profile	Taxes and Charges	Kodi na Malipo
2279	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Bidhaa au Huduma inayotunuliwa, kuuzwa au kuhifadhiwa katika hisa.
2280	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Hakuna updates tena
2281	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154	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 Mda mrefu wa Mshahara&#39; au &#39;Kwenye Mstari Uliopita&#39; kwa mstari wa kwanza
2282	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	Hii inashughulikia alama zote za alama zilizowekwa kwenye Setup hii
2283	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Item ya Watoto haipaswi kuwa Bundle ya Bidhaa. Tafadhali ondoa kitu `{0}` na uhifadhi
2284	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
2285	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	Ongeza Nyakati za Nyakati
2286	DocType: Vehicle Service	Service Item	Kitu cha Huduma
2287	DocType: Bank Guarantee	Bank Guarantee	Dhamana ya Benki
2288	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Tafadhali bonyeza &#39;Generate Schedule&#39; ili kupata ratiba
2289	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56	There were errors while deleting following schedules:	Kulikuwa na makosa wakati wa kufuta ratiba zifuatazo:
2290	DocType: Bin	Ordered Quantity	Amri ya Amri
2291	apps/erpnext/erpnext/public/js/setup_wizard.js +115	e.g. "Build tools for builders"	km &quot;Kujenga zana kwa wajenzi&quot;
2292	DocType: Grading Scale	Grading Scale Intervals	Kuweka vipindi vya Scale
2293	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{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}
2294	DocType: Production Order	In Process	Katika Mchakato
2295	DocType: Authorization Rule	Itemwise Discount	Kutoa Pesa
2296	apps/erpnext/erpnext/config/accounts.py +75	Tree of financial accounts.	Mti wa akaunti za kifedha.
2297	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Sales Order {1}	{0} dhidi ya Uagizaji wa Mauzo {1}
2298	DocType: Account	Fixed Asset	Mali isiyohamishika
2299	apps/erpnext/erpnext/config/stock.py +320	Serialized Inventory	Mali isiyohamishika
2300	DocType: Employee Loan	Account Info	Maelezo ya Akaunti
2301	DocType: Activity Type	Default Billing Rate	Kiwango cha kulipa chaguo-msingi
2302	DocType: Fees	Include Payment	Jumuisha Malipo
2303	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Vikundi vya Wanafunzi viliundwa.
2304	DocType: Sales Invoice	Total Billing Amount	Kiwango cha Jumla cha kulipia
2305	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Lazima kuwepo Akaunti ya barua pepe iliyoingia inayowezeshwa ili kazi hii. Tafadhali kuanzisha Akaunti ya barua pepe inayoingia (POP / IMAP) iliyojitokeza na jaribu tena.
2306	DocType: Healthcare Settings	Receivable Account	Akaunti ya Kupokea
2307	apps/erpnext/erpnext/controllers/accounts_controller.py +553	Row #{0}: Asset {1} is already {2}	Row # {0}: Malipo {1} tayari {2}
2308	DocType: Quotation Item	Stock Balance	Mizani ya hisa
2309	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Mauzo ya Malipo ya Malipo
2310	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119	CEO	Mkurugenzi Mtendaji
2311	DocType: Purchase Invoice	With Payment of Tax	Kwa Malipo ya Kodi
2312	DocType: Expense Claim Detail	Expense Claim Detail	Tumia maelezo ya dai
2313	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	FINDA KWA MFASHAJI
2314	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868	Please select correct account	Tafadhali chagua akaunti sahihi
2315	DocType: Item	Weight UOM	Uzito UOM
2316	DocType: Salary Structure Employee	Salary Structure Employee	Mshirika wa Mshahara
2317	DocType: Patient	Blood Group	Kikundi cha Damu
2318	DocType: Course	Course Name	Jina la kozi
2319	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Watumiaji ambao wanaweza kupitisha maombi ya kuondoka kwa mfanyakazi maalum
2320	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	Vifaa vya ofisi
2321	DocType: Purchase Invoice Item	Qty	Uchina
2322	DocType: Fiscal Year	Companies	Makampuni
2323	DocType: Supplier Scorecard	Scoring Setup	Kuweka Kuweka
2324	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Electoniki
2325	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Ongeza Ombi la Nyenzo wakati hisa inakaribia ngazi ya kurejesha tena
2326	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Full-time	Wakati wote
2327	DocType: Salary Structure	Employees	Wafanyakazi
2328	DocType: Employee	Contact Details	Maelezo ya Mawasiliano
2329	DocType: C-Form	Received Date	Tarehe iliyopokea
2330	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.
2331	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Kiasi cha Msingi (Fedha la Kampuni)
2332	DocType: Student	Guardians	Walinzi
2333	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	Bei haitaonyeshwa kama Orodha ya Bei haijawekwa
2334	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28	Please specify a country for this Shipping Rule or check Worldwide Shipping	Tafadhali taja nchi kwa Utawala huu wa Usafirishaji au angalia Usafirishaji duniani kote
2335	DocType: Stock Entry	Total Incoming Value	Thamani ya Ingizo Yote
2336	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352	Debit To is required	Debit To inahitajika
2337	apps/erpnext/erpnext/utilities/activation.py +109	Timesheets help keep track of time, cost and billing for activites done by your team	Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako
2338	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Orodha ya Bei ya Ununuzi
2339	apps/erpnext/erpnext/config/buying.py +155	Templates of supplier scorecard variables.	Matukio ya vigezo vya scorecard za wasambazaji.
2340	DocType: Offer Letter Term	Offer Term	Muda wa Kutoa
2341	DocType: Quality Inspection	Quality Manager	Meneja wa Ubora
2342	DocType: Job Applicant	Job Opening	Kufungua kazi
2343	DocType: Payment Reconciliation	Payment Reconciliation	Upatanisho wa Malipo
2344	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153	Please select Incharge Person's name	Tafadhali chagua jina la Incharge Person
2345	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknolojia
2346	DocType: Hub Settings	Unregister from Hub	Ungiajili kutoka Hub
2347	apps/erpnext/erpnext/public/js/utils.js +102	Total Unpaid: {0}	Jumla isiyolipwa: {0}
2348	DocType: BOM Website Operation	BOM Website Operation	Huduma ya tovuti ya BOM
2349	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Barua ya Kutoa
2350	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Uzalishaji.
2351	DocType: Supplier Scorecard	Supplier Score	Score ya Wasambazaji
2352	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76	Total Invoiced Amt	Jumla ya Amt Invoiced
2353	DocType: Supplier	Warn RFQs	Thibitisha RFQs
2354	DocType: BOM	Conversion Rate	Kiwango cha Kubadilisha
2355	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	Utafutaji wa Bidhaa
2356	DocType: Physician Schedule Time Slot	To Time	Kwa Muda
2357	DocType: Authorization Rule	Approving Role (above authorized value)	Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa)
2358	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115	Credit To account must be a Payable account	Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa
2359	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43	Please select Student Admission which is mandatory for the paid student applicant	Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha
2360	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335	BOM recursion: {0} cannot be parent or child of {2}	Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2}
2361	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23	Please select a Price List to publish pricing	Tafadhali chagua Orodha ya Bei ili kuchapisha bei
2362	DocType: Production Order Operation	Completed Qty	Uliokamilika Uchina
2363	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148	For {0}, only debit accounts can be linked against another credit entry	Kwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine
2364	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	Orodha ya Bei {0} imezimwa
2365	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Row {0}: Uchina uliokamilika hauwezi kuwa zaidi ya {1} kwa uendeshaji {2}
2366	DocType: Manufacturing Settings	Allow Overtime	Ruhusu muda wa ziada
2367	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Item ya Msingi {0} haiwezi kurekebishwa kwa kutumia Upatanisho wa Stock, tafadhali utumie Stock Entry
2368	DocType: Training Event Employee	Training Event Employee	Mafunzo ya Tukio la Mfanyakazi
2369	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6	Add Time Slots	Ongeza Muda wa Muda
2370	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Serial Hesabu inahitajika kwa Bidhaa {1}. Umetoa {2}.
2371	DocType: Stock Reconciliation Item	Current Valuation Rate	Kiwango cha Thamani ya sasa
2372	DocType: Item	Customer Item Codes	Nambari za Bidhaa za Wateja
2373	DocType: Training Event	Advance	Mapema
2374	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6	for making recurring again.	kwa kufanya mara kwa mara tena.
2375	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122	Exchange Gain/Loss	Kubadilisha / Kupoteza
2376	DocType: Opportunity	Lost Reason	Sababu iliyopotea
2377	apps/erpnext/erpnext/public/js/templates/address_list.html +22	New Address	Anwani mpya
2378	DocType: Quality Inspection	Sample Size	Ukubwa wa Mfano
2379	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47	Please enter Receipt Document	Tafadhali ingiza Hati ya Receipt
2380	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369	All items have already been invoiced	Vitu vyote tayari vinatumiwa
2381	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49	Please specify a valid 'From Case No.'	Tafadhali onyesha halali &#39;Kutoka Halali Nambari&#39;
2382	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	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
2383	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Watumiaji na Ruhusa
2384	DocType: Vehicle Log	VLOG.	VLOG.
2385	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945	Production Orders Created: {0}	Maagizo ya Uzalishaji Iliyoundwa: {0}
2386	DocType: Branch	Branch	Tawi
2387	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Uchapishaji na Kubandika
2388	DocType: Company	Total Monthly Sales	Jumla ya Mauzo ya Mwezi
2389	DocType: Bin	Actual Quantity	Kiasi halisi
2390	DocType: Shipping Rule	example: Next Day Shipping	mfano: Utoaji wa siku inayofuata
2391	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187	Serial No {0} not found	Serial Hapana {0} haipatikani
2392	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289	Subscription has been {0}	Usajili umekuwa {0}
2393	DocType: Fee Schedule Program	Fee Schedule Program	Mpango wa ratiba ya ada
2394	DocType: Fee Schedule Program	Student Batch	Kundi la Wanafunzi
2395	apps/erpnext/erpnext/utilities/activation.py +119	Make Student	Fanya Mwanafunzi
2396	DocType: Supplier Scorecard Scoring Standing	Min Grade	Daraja la Kidogo
2397	apps/erpnext/erpnext/projects/doctype/project/project.py +203	You have been invited to collaborate on the project: {0}	Umealikwa kushirikiana kwenye mradi: {0}
2398	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107	Physician not available on {0}	Daktari haipatikani kwenye {0}
2399	DocType: Leave Block List Date	Block Date	Weka Tarehe
2400	DocType: Purchase Receipt	Supplier Delivery Note	Kumbuka Utoaji wa Wasambazaji
2401	apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70	Apply Now	Tumia Sasa
2402	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Uhakika halisi {0} / Kiwango cha kusubiri {1}
2403	DocType: Purchase Invoice	E-commerce GSTIN	E-commerce GSTIN
2404	DocType: Sales Order	Not Delivered	Haikutolewa
2405	apps/erpnext/erpnext/controllers/buying_controller.py +421	Expected Date cannot be before Transaction Date	Tarehe inayotarajiwa haiwezi kuwa kabla ya Tarehe ya Transaction
2406		Bank Clearance Summary	Muhtasari wa Muhtasari wa Benki
2407	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi.
2408	DocType: Appraisal Goal	Appraisal Goal	Lengo la Kutathmini
2409	DocType: Stock Reconciliation Item	Current Amount	Kiwango cha sasa
2410	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58	Buildings	Majengo
2411	DocType: Fee Schedule	Fee Structure	Mfumo wa Mali
2412	DocType: Timesheet Detail	Costing Amount	Kiwango cha gharama
2413	DocType: Student Admission Program	Application Fee	Malipo ya Maombi
2414	DocType: Process Payroll	Submit Salary Slip	Tuma Slip ya Mshahara
2415	apps/erpnext/erpnext/controllers/selling_controller.py +165	Maxiumm discount for Item {0} is {1}%	Maxiumm discount kwa Item {0} ni {1}%
2416	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Ingiza katika Bonde
2417	DocType: Sales Partner	Address & Contacts	Anwani na Mawasiliano
2418	DocType: SMS Log	Sender Name	Jina la Sender
2419	apps/erpnext/erpnext/hub_node/page/hub/hub.js +193	Sort by Criteria	Panga na Hatua
2420	DocType: POS Profile	[Select]	[Chagua]
2421	DocType: Vital Signs	Blood Pressure (diastolic)	Shinikizo la damu (diastoli)
2422	DocType: SMS Log	Sent To	Imepelekwa
2423	DocType: Payment Request	Make Sales Invoice	Fanya ankara ya Mauzo
2424	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Softwares	Softwares
2425	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma
2426	DocType: Company	For Reference Only.	Kwa Kumbukumbu Tu.
2427	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91	Physician {0} not available on {1}	Daktari {0} haipatikani kwenye {1}
2428	apps/erpnext/erpnext/accounts/page/pos/pos.js +2519	Select Batch No	Chagua Batch No
2429	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	Halafu {0}: {1}
2430	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
2431	DocType: Fee Validity	Reference Inv	Mwaliko wa Kumbukumbu
2432	DocType: Sales Invoice Advance	Advance Amount	Kiwango cha awali
2433	DocType: Manufacturing Settings	Capacity Planning	Mipango ya Uwezo
2434	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Marekebisho ya Upangaji (Kampuni ya Fedha
2435	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	&#39;Tarehe Tarehe&#39; inahitajika
2436	DocType: Journal Entry	Reference Number	Nambari ya Kumbukumbu
2437	DocType: Employee	Employment Details	Maelezo ya Ajira
2438	DocType: Employee	New Workplace	Sehemu Mpya ya Kazi
2439	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Weka kama Imefungwa
2440	apps/erpnext/erpnext/stock/get_item_details.py +131	No Item with Barcode {0}	Hakuna kitu na Barcode {0}
2441	DocType: Normal Test Items	Require Result Value	Thamani ya Thamani ya Uhitaji
2442	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Kesi Hapana haiwezi kuwa 0
2443	DocType: Item	Show a slideshow at the top of the page	Onyesha slideshow juu ya ukurasa
2444	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514	Boms	Boms
2445	apps/erpnext/erpnext/stock/doctype/item/item.py +149	Stores	Maduka
2446	DocType: Project Type	Projects Manager	Meneja wa Miradi
2447	DocType: Serial No	Delivery Time	Muda wa Utoaji
2448	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Kuzeeka kwa Msingi
2449	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66	Appointment cancelled	Uteuzi umefutwa
2450	DocType: Item	End of Life	Mwisho wa Uzima
2451	apps/erpnext/erpnext/demo/setup/setup_data.py +331	Travel	Safari
2452	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182	No active or default Salary Structure found for employee {0} for the given dates	Hakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
2453	DocType: Leave Block List	Allow Users	Ruhusu Watumiaji
2454	DocType: Purchase Order	Customer Mobile No	Nambari ya Simu ya Wateja
2455	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1	Recurring	Inaendelea
2456	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Fuatilia Mapato na gharama tofauti kwa vipimo vya bidhaa au mgawanyiko.
2457	DocType: Rename Tool	Rename Tool	Badilisha jina
2458	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72	Update Cost	Sasisha Gharama
2459	DocType: Item Reorder	Item Reorder	Kipengee Upya
2460	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446	Show Salary Slip	Onyesha Slip ya Mshahara
2461	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823	Transfer Material	Nyenzo za Uhamisho
2462	DocType: Fees	Send Payment Request	Tuma Ombi la Malipo
2463	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Taja shughuli, gharama za uendeshaji na kutoa Operesheni ya kipekee bila shughuli zako.
2464	apps/erpnext/erpnext/controllers/status_updater.py +201	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
2465	apps/erpnext/erpnext/public/js/controllers/transaction.js +1006	Please set recurring after saving	Tafadhali kuweka mara kwa mara baada ya kuokoa
2466	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +758	Select change amount account	Chagua akaunti ya kubadilisha kiasi
2467	DocType: Purchase Invoice	Price List Currency	Orodha ya Bei ya Fedha
2468	DocType: Naming Series	User must always select	Mtumiaji lazima ague daima
2469	DocType: Stock Settings	Allow Negative Stock	Ruhusu Stock mbaya
2470	DocType: Installation Note	Installation Note	Maelezo ya Ufungaji
2471	DocType: Topic	Topic	Mada
2472	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	Mtoko wa Fedha kutoka Fedha
2473	DocType: Budget Account	Budget Account	Akaunti ya Bajeti
2474	DocType: Quality Inspection	Verified By	Imehakikishwa na
2475	apps/erpnext/erpnext/setup/doctype/company/company.py +70	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.
2476	DocType: Grading Scale Interval	Grade Description	Maelezo ya Daraja
2477	DocType: Stock Entry	Purchase Receipt No	Ununuzi wa Receipt No
2478	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Fedha za Kulipwa
2479	DocType: Process Payroll	Create Salary Slip	Unda Slip ya Mshahara
2480	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	Ufuatiliaji
2481	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137	Source of Funds (Liabilities)	Chanzo cha Mfuko (Madeni)
2482	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
2483	DocType: Supplier Scorecard Scoring Standing	Employee	Mfanyakazi
2484	DocType: Sample Collection	Collected Time	Wakati uliokusanywa
2485	DocType: Company	Sales Monthly History	Historia ya Mwezi ya Mauzo
2486	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +204	Select Batch	Chagua Batch
2487	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244	{0} {1} is fully billed	{0} {1} imekamilika kikamilifu
2488	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48	Vital Signs	Vital Ishara
2489	DocType: Training Event	End Time	Muda wa Mwisho
2490	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63	Active Salary Structure {0} found for employee {1} for the given dates	Muundo wa Mshahara wa Active {0} uliopatikana kwa mfanyakazi {1} kwa tarehe zilizopewa
2491	DocType: Payment Entry	Payment Deductions or Loss	Upunguzaji wa Malipo au Kupoteza
2492	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Kanuni za mkataba wa Standard kwa Mauzo au Ununuzi.
2493	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100	Group by Voucher	Jumuisha kwa Voucher
2494	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +186	Are you sure you want to cancel this appointment?	Una uhakika unataka kufuta miadi hii?
2495	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	Bomba la Mauzo
2496	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216	Please set default account in Salary Component {0}	Tafadhali weka akaunti ya msingi katika Kipengele cha Mshahara {0}
2497	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Inahitajika
2498	DocType: Rename Tool	File to Rename	Funga Kurejesha tena
2499	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200	Please select BOM for Item in Row {0}	Tafadhali chagua BOM kwa Bidhaa katika Row {0}
2500	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account {0} does not match with Company {1} in Mode of Account: {2}	Akaunti {0} hailingani na Kampuni {1} katika Mode ya Akaunti: {2}

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