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/data/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 +48	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	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Amri ya Utayarisho haiwezi kufutwa, Fungua kwanza kufuta
24	DocType: Vehicle Service	Mileage	Mileage
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +240	Do you really want to scrap this asset?	Je! Kweli unataka kugawa kipengee hiki?
26	DocType: Drug Prescription	Update Schedule	Sasisha Ratiba
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Chagua Mtoa Default
28	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}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Itahesabiwa katika shughuli.
30	DocType: Purchase Order	Customer Contact	Mawasiliano ya Wateja
31	DocType: Patient Appointment	Check availability	Angalia upatikanaji
32	DocType: Job Applicant	Job Applicant	Mwombaji wa Ayubu
33	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
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Kisheria
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	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}
36	DocType: Bank Guarantee	Customer	Wateja
37	DocType: Purchase Receipt Item	Required By	Inahitajika
38	DocType: Delivery Note	Return Against Delivery Note	Kurudi dhidi ya Kumbuka utoaji
39	DocType: Purchase Order	% Billed	Imelipwa
40	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})
41	DocType: Sales Invoice	Customer Name	Jina la Wateja
42	DocType: Vehicle	Natural Gas	Gesi ya asili
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Akaunti ya benki haiwezi kuitwa jina la {0}
44	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.
45	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})
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343	There are no submitted Salary Slips to process.	Hakuna Slips za Mshahara zilizosajiliwa.
47	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
48	DocType: Leave Type	Leave Type Name	Acha Jina Aina
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Onyesha wazi
50	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
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Mfululizo umehifadhiwa kwa ufanisi
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Angalia
53	DocType: Pricing Rule	Apply On	Tumia Ombi
54	DocType: Item Price	Multiple Item prices.	Vipengee vya Bidhaa nyingi.
55		Purchase Order Items To Be Received	Vitu vya Utaratibu wa Ununuzi Ili Kupokea
56	DocType: SMS Center	All Supplier Contact	Mawasiliano Yote ya Wasambazaji
57	DocType: Support Settings	Support Settings	Mipangilio ya Kusaidia
58	apps/erpnext/erpnext/projects/doctype/project/project.py +72	Expected End Date can not be less than Expected Start Date	Tarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
59	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	Maombi Mpya ya Kuacha
61		Batch Item Expiry Status	Kipengee cha Muhtasari wa Kipengee Hali
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	Rasimu ya Benki
63	DocType: Membership	membership validaty section	uanachama wa validaty sehemu
64	DocType: Mode of Payment Account	Mode of Payment Account	Akaunti ya Akaunti ya Malipo
65	DocType: Consultation	Consultation	Ushauri
66	DocType: Accounts Settings	Show Payment Schedule in Print	Onyesha Ratiba ya Malipo katika Chapisha
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	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/setup/setup_wizard/setup_wizard.py +66	Making website	Kufanya tovuti
72	DocType: Opening Invoice Creation Tool Item	Quantity	Wingi
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544	Accounts table cannot be blank.	Jedwali la Akaunti hawezi kuwa tupu.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Mikopo (Madeni)
75	DocType: Employee Education	Year of Passing	Mwaka wa Kupitisha
76	DocType: Item	Country of Origin	Nchi ya asili
77	DocType: Soil Texture	Soil Texture Criteria	Vigezo vya Maandishi ya Udongo
78	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	Katika Stock
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Maelezo ya Mawasiliano ya Msingi
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Masuala ya Fungua
81	DocType: Production Plan Item	Production Plan Item	Kipengee cha Mpango wa Uzalishaji
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	Mtumiaji {0} tayari amepewa Wafanyakazi {1}
83	DocType: Lab Test Groups	Add new line	Ongeza mstari mpya
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Huduma ya afya
85	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)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Masharti ya Malipo Kigezo Maelezo
87	DocType: Lab Prescription	Lab Prescription	Dawa ya Dawa
88	apps/erpnext/erpnext/hub_node/page/hub/hub.js +185	Sort by Price	Panga kwa Bei
89		Delay Days	Siku za kuchelewa
90	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Gharama za Huduma
91	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886	Serial Number: {0} is already referenced in Sales Invoice: {1}	Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
92	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878	Invoice	Invoice
93	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109	Make Retention Stock Entry	Fanya Uhifadhi Uingiaji wa hisa
94	DocType: Purchase Invoice Item	Item Weight Details	Kipengee Maelezo ya Uzito
95	DocType: Asset Maintenance Log	Periodicity	Periodicity
96	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Mwaka wa Fedha {0} inahitajika
97	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Umbali wa chini kati ya safu ya mimea kwa ukuaji bora
98	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Ulinzi
99	DocType: Salary Component	Abbr	Abbr
100	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
101	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} hailingani na {3}
102	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Row # {0}:
103	DocType: Timesheet	Total Costing Amount	Kiasi cha jumla ya gharama
104	DocType: Delivery Note	Vehicle No	Hakuna Gari
105	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160	Please select Price List	Tafadhali chagua Orodha ya Bei
106	DocType: Accounts Settings	Currency Exchange Settings	Mipangilio ya Kubadilisha Fedha
107	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
108	DocType: Production Order Operation	Work In Progress	Kazi inaendelea
109	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Tafadhali chagua tarehe
110	DocType: Employee	Holiday List	Orodha ya likizo
111	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Mhasibu
112	DocType: Hub Settings	Selling Price List	Orodha ya Bei ya Kuuza
113	DocType: Patient	Tobacco Current Use	Tabibu Matumizi ya Sasa
114	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	Kiwango cha Mauzo
115	DocType: Cost Center	Stock User	Mtumiaji wa hisa
116	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
117	DocType: Company	Phone No	No Simu
118	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237	New {0}: #{1}	Mpya {0}: # {1}
119	DocType: Delivery Trip	Initial Email Notification Sent	Arifa ya awali ya barua pepe iliyotumwa
120		Sales Partners Commission	Tume ya Washirika wa Mauzo
121	DocType: Soil Texture	Sandy Clay Loam	Mchanga wa Clay Mchanga
122	DocType: Purchase Invoice	Rounding Adjustment	Marekebisho ya Upangaji
123	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Hali haiwezi kuwa na wahusika zaidi ya 5
124	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Ratiba ya Ratiba ya Muda Wakati
125	DocType: Payment Request	Payment Request	Ombi la Malipo
126	DocType: Asset	Value After Depreciation	Thamani Baada ya kushuka kwa thamani
127	DocType: Student	O+	O +
128	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	Kuhusiana
129	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
130	DocType: Grading Scale	Grading Scale Name	Kuweka Jina la Scale
131	DocType: Subscription	Repeat on Day	Rudia Siku
132	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.
133	DocType: Sales Invoice	Company Address	Anwani ya Kampuni
134	DocType: BOM	Operations	Uendeshaji
135	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}
136	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
137	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} sio mwaka wowote wa Fedha.
138	DocType: Packed Item	Parent Detail docname	Jina la jina la Mzazi
139	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}
140	apps/erpnext/erpnext/utilities/user_progress.py +143	Kg	Kilo
141	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Kufungua kwa Kazi.
142	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110	BOM is not specified for subcontracting item {0} at row {1}	BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
143	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	Matokeo ya {0} yaliyotolewa
144	DocType: Item Attribute	Increment	Uingizaji
145	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	Timespan
146	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Chagua Warehouse ...
147	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Matangazo
148	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
149	DocType: Patient	Married	Ndoa
150	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	Hairuhusiwi kwa {0}
151	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Pata vitu kutoka
152	DocType: Price List	Price Not UOM Dependant	Bei Si UOM Inategemea
153	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454	Stock cannot be updated against Delivery Note {0}	Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
154	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Bidhaa {0}
155	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Hakuna vitu vilivyoorodheshwa
156	DocType: Asset Repair	Error Description	Maelezo ya Hitilafu
157	DocType: Payment Reconciliation	Reconcile	Kuunganishwa
158	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Kula
159	DocType: Quality Inspection Reading	Reading 1	Kusoma 1
160	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Mfuko wa Pensheni
161	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	Tarehe ya Uzito ya pili haiwezi kuwa kabla ya Tarehe ya Ununuzi
162	DocType: Crop	Perennial	Kudumu
163	DocType: Consultation	Consultation Date	Tarehe ya Ushauri
164	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
165	DocType: SMS Center	All Sales Person	Mtu wa Mauzo wote
166	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.
167	apps/erpnext/erpnext/accounts/page/pos/pos.js +1743	Not items found	Si vitu vilivyopatikana
168	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Mfumo wa Mshahara Ukosefu
169	DocType: Lead	Person Name	Jina la Mtu
170	DocType: Sales Invoice Item	Sales Invoice Item	Bidhaa Invoice Bidhaa
171	DocType: Account	Credit	Mikopo
172	DocType: POS Profile	Write Off Cost Center	Andika Kituo cha Gharama
173	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	mfano "Shule ya Msingi" au "Chuo Kikuu"
174	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Ripoti za hisa
175	DocType: Warehouse	Warehouse Detail	Maelezo ya Ghala
176	apps/erpnext/erpnext/selling/doctype/customer/customer.py +193	Credit limit has been crossed for customer {0} {1}/{2}	Kizuizi cha mkopo kimevuka kwa wateja {0} {1} / {2}
177	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
178	apps/erpnext/erpnext/stock/doctype/item/item.py +258	"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
179	DocType: Delivery Trip	Departure Time	Wakati wa Kuondoka
180	DocType: Vehicle Service	Brake Oil	Mafuta ya Brake
181	DocType: Tax Rule	Tax Type	Aina ya Kodi
182	apps/erpnext/erpnext/controllers/taxes_and_totals.py +568	Taxable Amount	Kiwango cha Ushuru
183	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}
184	DocType: BOM	Item Image (if not slideshow)	Image Image (kama si slideshow)
185	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
186	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076	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
187	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964	Select BOM	Chagua BOM
188	DocType: SMS Log	SMS Log	Ingia ya SMS
189	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Gharama ya Vitu Vilivyotolewa
190	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Dhibiti kiasi cha mapema kilichopewa Waajiriwa
191	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
192	DocType: Student Log	Student Log	Ingia ya Wanafunzi
193	DocType: Quality Inspection	Get Specification Details	Pata Maelezo ya Ufafanuzi
194	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Matukio ya kusimama kwa wasambazaji.
195	DocType: Lead	Interested	Inastahili
196	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191	Opening	Ufunguzi
197	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30	From {0} to {1}	Kutoka {0} hadi {1}
198	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Imeshindwa kuanzisha kodi
199	DocType: Item	Copy From Item Group	Nakala Kutoka Kundi la Bidhaa
200	DocType: Delivery Trip	Delivery Notification	Arifa ya utoaji
201	DocType: Journal Entry	Opening Entry	Kuingia Uingiaji
202	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Malipo ya Akaunti tu
203	DocType: Employee Loan	Repay Over Number of Periods	Rejesha Zaidi ya Kipindi cha Kipindi
204	DocType: Stock Entry	Additional Costs	Gharama za ziada
205	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
206	DocType: Lead	Product Enquiry	Utafutaji wa Bidhaa
207	DocType: Education Settings	Validate Batch for Students in Student Group	Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
208	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}
209	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Tafadhali ingiza kampuni kwanza
210	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366	Please select Company first	Tafadhali chagua Kampuni kwanza
211	DocType: Employee Education	Under Graduate	Chini ya Uhitimu
212	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
213	DocType: BOM	Total Cost	Gharama ya jumla
214	DocType: Soil Analysis	Ca/K	Ca / K
215	DocType: Journal Entry Account	Employee Loan	Mkopo wa Wafanyakazi
216	DocType: Fee Schedule	Send Payment Request Email	Tuma Email Request Request
217	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259	Item {0} does not exist in the system or has expired	Item {0} haipo katika mfumo au imeisha muda
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
219	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Taarifa ya Akaunti
220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Madawa
221	DocType: Purchase Invoice Item	Is Fixed Asset	Je, ni Mali isiyohamishika
222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256	Available qty is {0}, you need {1}	Inapatikana qty ni {0}, unahitaji {1}
223	DocType: Expense Claim Detail	Claim Amount	Tumia Kiasi
224	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplicate kundi la mteja kupatikana katika meza cutomer kundi
225	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Aina ya Wasambazaji / Wasambazaji
226	DocType: Naming Series	Prefix	Kiambatisho
227	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Eneo la Tukio
228	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Inatumiwa
229	DocType: Student	B-	B-
230	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
231	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100	Successfully unregistered.	Imefanikiwa bila usajili.
232	DocType: Assessment Result	Grade	Daraja
233	DocType: Restaurant Table	No of Seats	Hakuna Viti
234	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>
235	DocType: Sales Invoice Item	Delivered By Supplier	Iliyotolewa na Wafanyabiashara
236	DocType: Asset Maintenance Task	Asset Maintenance Task	Kazi ya Matengenezo ya Mali
237	DocType: SMS Center	All Contact	Mawasiliano yote
238	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952	Production Order already created for all items with BOM	Utaratibu wa Uzalishaji umeundwa tayari kwa vitu vyote na BOM
239	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230	Annual Salary	Mshahara wa Kila mwaka
240	DocType: Daily Work Summary	Daily Work Summary	Muhtasari wa Kazi ya Kila siku
241	DocType: Period Closing Voucher	Closing Fiscal Year	Kufunga Mwaka wa Fedha
242	apps/erpnext/erpnext/accounts/party.py +380	{0} {1} is frozen	{0} {1} imehifadhiwa
243	apps/erpnext/erpnext/setup/doctype/company/company.py +136	Please select Existing Company for creating Chart of Accounts	Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
244	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Gharama za Hifadhi
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +103	Select Target Warehouse	Chagua Ghala la Target
246	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred
247	DocType: Journal Entry	Contra Entry	Uingizaji wa Contra
248	DocType: Journal Entry Account	Credit in Company Currency	Mikopo katika Kampuni ya Fedha
249	DocType: Lab Test UOM	Lab Test UOM	Mtihani wa UAM wa Lab
250	DocType: Delivery Note	Installation Status	Hali ya Ufungaji
251	apps/erpnext/erpnext/education/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}
252	apps/erpnext/erpnext/controllers/buying_controller.py +344	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
253	DocType: Request for Quotation	RFQ-	RFQ-
254	DocType: Item	Supply Raw Materials for Purchase	Vifaa vya Raw kwa Ununuzi
255	DocType: Agriculture Analysis Criteria	Fertilizer	Mbolea
256	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150	At least one mode of payment is required for POS invoice.	Angalau mode moja ya malipo inahitajika kwa ankara za POS.
257	DocType: Products Settings	Show Products as a List	Onyesha Bidhaa kama Orodha
258	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512	Item {0} is not active or end of life has been reached	Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
259	DocType: Student Admission Program	Minimum Age	Umri mdogo
260	apps/erpnext/erpnext/utilities/user_progress.py +187	Example: Basic Mathematics	Mfano: Msabati Msingi
261	apps/erpnext/erpnext/controllers/accounts_controller.py +793	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
262	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Mipangilio ya Moduli ya HR
263	DocType: SMS Center	SMS Center	Kituo cha SMS
264	DocType: Sales Invoice	Change Amount	Badilisha kiasi
265	DocType: BOM Update Tool	New BOM	BOM mpya
266	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Onyesha POS tu
267	DocType: Driver	Driving License Categories	Makundi ya leseni ya kuendesha gari
268	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Tafadhali ingiza tarehe ya utoaji
269	DocType: Depreciation Schedule	Make Depreciation Entry	Fanya kuingia kwa kushuka kwa thamani
270	DocType: Appraisal Template Goal	KRA	KRA
271	DocType: Lead	Request Type	Aina ya Ombi
272	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Fanya Waajiriwa
273	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Matangazo
274	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Mipangilio ya POS (Online / Offline)
275	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Utekelezaji
276	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Maelezo ya shughuli zilizofanywa.
277	DocType: Asset Maintenance Log	Maintenance Status	Hali ya Matengenezo
278	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Maelezo ya Uanachama
279	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}
280	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Vitu na bei
281	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Masaa yote: {0}
282	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}
283	DocType: Drug Prescription	Interval	Muda
284	DocType: Grant Application	Individual	Kila mtu
285	DocType: Academic Term	Academics User	Mwanafunzi wa Wasomi
286	DocType: Cheque Print Template	Amount In Figure	Kiasi Kielelezo
287	DocType: Employee Loan Application	Loan Info	Info Loan
288	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Mpango wa ziara za matengenezo.
289	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Kipindi cha Scorecard Kipindi
290	DocType: POS Profile	Customer Groups	Vikundi vya Wateja
291	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Taarifa za Fedha
292	DocType: Guardian	Students	Wanafunzi
293	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Sheria ya kutumia bei na discount.
294	DocType: Physician Schedule	Time Slots	Muda wa Muda
295	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
296	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}
297	DocType: Pricing Rule	Discount on Price List Rate (%)	Punguzo kwa Orodha ya Bei Kiwango (%)
298	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Kigezo cha Kigezo
299	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biochemistry
300	DocType: Offer Letter	Select Terms and Conditions	Chagua Masharti na Masharti
301	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	Out Value	Thamani ya nje
302	DocType: Production Planning Tool	Sales Orders	Maagizo ya Mauzo
303	DocType: Purchase Taxes and Charges	Valuation	Vigezo
304	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380	Set as Default	Weka kama Msingi
305		Purchase Order Trends	Mwelekeo wa Utaratibu wa Ununuzi
306	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Nenda kwa Wateja
307	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
308	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Shirikisha majani kwa mwaka.
309	DocType: SG Creation Tool Course	SG Creation Tool Course	Njia ya Uumbaji wa SG
310	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258	Insufficient Stock	Hifadhi haitoshi
311	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
312	DocType: Email Digest	New Sales Orders	Amri mpya ya Mauzo
313	DocType: Bank Guarantee	Bank Account	Akaunti ya benki
314	DocType: Leave Type	Allow Negative Balance	Ruhusu Kiwango cha Mizani
315	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;
316	DocType: Employee	Create User	Unda Mtumiaji
317	DocType: Selling Settings	Default Territory	Eneo la Default
318	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televisheni
319	DocType: Production Order Operation	Updated via 'Time Log'	Imesasishwa kupitia &#39;Ingia ya Muda&#39;
320	apps/erpnext/erpnext/controllers/taxes_and_totals.py +428	Advance amount cannot be greater than {0} {1}	Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
321	DocType: Naming Series	Series List for this Transaction	Orodha ya Mfululizo kwa Shughuli hii
322	DocType: Company	Enable Perpetual Inventory	Wezesha Mali ya daima
323	DocType: Company	Default Payroll Payable Account	Akaunti ya malipo ya malipo ya malipo
324	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Sasisha Kikundi cha Barua pepe
325	DocType: Sales Invoice	Is Opening Entry	Je, unafungua kuingia
326	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.
327	DocType: Customer Group	Mention if non-standard receivable account applicable	Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
328	DocType: Course Schedule	Instructor Name	Jina la Mwalimu
329	DocType: Supplier Scorecard	Criteria Setup	Uwekaji wa Kanuni
330	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Kwa Ghala inahitajika kabla ya Wasilisha
331	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Imepokea
332	DocType: Sales Partner	Reseller	Muuzaji
333	DocType: Codification Table	Medical Code	Kanuni ya Matibabu
334	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.
335	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Tafadhali ingiza Kampuni
336	DocType: Delivery Note Item	Against Sales Invoice Item	Dhidi ya Bidhaa ya Invoice Item
337	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype inayohusiana
338		Production Orders in Progress	Maagizo ya Uzalishaji katika Maendeleo
339	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Fedha Nasi kutoka kwa Fedha
340	apps/erpnext/erpnext/accounts/page/pos/pos.js +2333	LocalStorage is full , did not save	Mitaa ya Mitaa imejaa, haikuhifadhi
341	DocType: Lead	Address & Contact	Anwani na Mawasiliano
342	DocType: Leave Allocation	Add unused leaves from previous allocations	Ongeza majani yasiyotumika kutoka kwa mgao uliopita
343	DocType: Sales Partner	Partner website	Mtandao wa wavuti
344	DocType: Restaurant Order Entry	Add Item	Ongeza kitu
345	DocType: Lab Test	Custom Result	Matokeo ya Desturi
346	DocType: Delivery Stop	Contact Name	Jina la Mawasiliano
347	DocType: Course Assessment Criteria	Course Assessment Criteria	Vigezo vya Tathmini ya Kozi
348	DocType: POS Customer Group	POS Customer Group	Kundi la Wateja wa POS
349	DocType: Land Unit	Land Unit describing various land assets	Kitengo cha Ardhi kuelezea mali mbalimbali za ardhi
350	DocType: Cheque Print Template	Line spacing for amount in words	Upeo wa mstari wa kiasi kwa maneno
351	DocType: Vehicle	Additional Details	Maelezo ya ziada
352	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Mpango wa Tathmini:
353	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Hakuna maelezo yaliyotolewa
354	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Omba la ununuzi.
355	DocType: Lab Test	Submitted Date	Tarehe iliyotolewa
356	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
357	DocType: Payment Term	Credit Months	Miezi ya Mikopo
358	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Net Pay haiwezi kuwa chini ya 0
359	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
360	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
361	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
362	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238	Leaves per Year	Majani kwa mwaka
363	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128	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.
364	apps/erpnext/erpnext/stock/utils.py +216	Warehouse {0} does not belong to company {1}	Ghala {0} sio wa kampuni {1}
365	DocType: Email Digest	Profit & Loss	Faida &amp; Kupoteza
366	apps/erpnext/erpnext/utilities/user_progress.py +144	Litre	Vitabu
367	DocType: Task	Total Costing Amount (via Time Sheet)	Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
368	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69	Please setup Students under Student Groups	Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
369	DocType: Item Website Specification	Item Website Specification	Ufafanuzi wa Tovuti
370	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509	Leave Blocked	Acha Kuzuiwa
371	apps/erpnext/erpnext/stock/doctype/item/item.py +709	Item {0} has reached its end of life on {1}	Kipengee {0} kilifikia mwisho wa maisha kwa {1}
372	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99	Bank Entries	Entries ya Benki
373	DocType: Crop	Annual	Kila mwaka
374	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Toleo la Upatanisho wa hisa
375	DocType: Stock Entry	Sales Invoice No	Nambari ya ankara ya mauzo
376	DocType: Material Request Item	Min Order Qty	Uchina wa Uchina
377	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi
378	DocType: Lead	Do Not Contact	Usiwasiliane
379	apps/erpnext/erpnext/utilities/user_progress.py +207	People who teach at your organisation	Watu ambao hufundisha katika shirika lako
380	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Msanidi Programu
381	DocType: Item	Minimum Order Qty	Kiwango cha chini cha Uchina
382	DocType: Pricing Rule	Supplier Type	Aina ya Wasambazaji
383	DocType: Course Scheduling Tool	Course Start Date	Tarehe ya Kuanza Kozi
384		Student Batch-Wise Attendance	Uhudhuriaji wa Kundi la Wanafunzi
385	DocType: POS Profile	Allow user to edit Rate	Ruhusu mtumiaji kuhariri Kiwango
386	DocType: Item	Publish in Hub	Chapisha katika Hub
387	DocType: Student Admission	Student Admission	Uingizaji wa Wanafunzi
388		Terretory	Terretory
389	apps/erpnext/erpnext/stock/doctype/item/item.py +729	Item {0} is cancelled	Kipengee {0} kimefutwa
390	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952	Material Request	Ombi la Nyenzo
391	DocType: Bank Reconciliation	Update Clearance Date	Sasisha tarehe ya kufuta
392	DocType: Item	Purchase Details	Maelezo ya Ununuzi
393	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387	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}
394	DocType: Salary Slip	Total Principal Amount	Jumla ya Kiasi Kikubwa
395	DocType: Student Guardian	Relation	Uhusiano
396	DocType: Student Guardian	Mother	Mama
397	DocType: Restaurant Reservation	Reservation End Time	Muda wa Mwisho wa Uhifadhi
398	DocType: Crop	Biennial	Biennial
399	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Amri zilizohakikishwa kutoka kwa Wateja.
400	DocType: Purchase Receipt Item	Rejected Quantity	Nambari ya Kukataliwa
401	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Ombi la kulipa {0} limeundwa
402	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72	Open Orders	Fungua Maagizo
403	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Sensitivity Low
404	DocType: Notification Control	Notification Control	Udhibiti wa Arifa
405	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Tafadhali thibitisha mara moja umekamilisha mafunzo yako
406	DocType: Lead	Suggestions	Mapendekezo
407	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.
408	DocType: Payment Term	Payment Term Name	Jina la Muda wa Malipo
409	DocType: Healthcare Settings	Create documents for sample collection	Unda nyaraka za ukusanyaji wa sampuli
410	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
411	DocType: Supplier	Address HTML	Weka HTML
412	DocType: Lead	Mobile No.	Simu ya Simu
413	DocType: Maintenance Schedule	Generate Schedule	Tengeneza Ratiba
414	DocType: Purchase Invoice Item	Expense Head	Mkuu wa gharama
415	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163	Please select Charge Type first	Tafadhali chagua Aina ya Chapa kwanza
416	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Unaweza kufafanua kazi zote zinazohitajika kwa mazao haya hapa. Shamba la siku linatumiwa kutaja siku ambayo kazi inahitaji kufanywa, 1 kuwa siku ya 1, nk.
417	DocType: Student Group Student	Student Group Student	Mwanafunzi wa Kikundi cha Wanafunzi
418	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Latest
419	DocType: Asset Maintenance Task	2 Yearly	2 kwa mwaka
420	DocType: Education Settings	Education Settings	Mipangilio ya Elimu
421	DocType: Vehicle Service	Inspection	Ukaguzi
422	DocType: Supplier Scorecard Scoring Standing	Max Grade	Daraja la Max
423	DocType: Email Digest	New Quotations	Nukuu mpya
424	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
425	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
426	DocType: Tax Rule	Shipping County	Kata ya Meli
427	apps/erpnext/erpnext/config/desktop.py +167	Learn	Jifunze
428	DocType: Asset	Next Depreciation Date	Tarehe ya Uzito ya pili
429	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Shughuli ya Gharama kwa Wafanyakazi
430	DocType: Accounts Settings	Settings for Accounts	Mipangilio ya Akaunti
431	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
432	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Dhibiti Mti wa Watu wa Mauzo.
433	DocType: Job Applicant	Cover Letter	Barua ya maombi
434	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
435	DocType: Item	Synced With Hub	Ilifananishwa na Hub
436	DocType: Driver	Fleet Manager	Meneja wa Fleet
437	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
438	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Nywila isiyo sahihi
439	DocType: Item	Variant Of	Tofauti Ya
440	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
441	DocType: Period Closing Voucher	Closing Account Head	Kufunga kichwa cha Akaunti
442	DocType: Employee	External Work History	Historia ya Kazi ya Kazi
443	DocType: Physician	Time per Appointment	Muda kwa Uteuzi
444	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Hitilafu ya Kumbukumbu ya Circular
445	DocType: Appointment Type	Is Inpatient	Je, ni mgonjwa
446	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Jina la Guardian1
447	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
448	DocType: Cheque Print Template	Distance from left edge	Umbali kutoka makali ya kushoto
449	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})
450	DocType: Lead	Industry	Sekta
451	DocType: Employee	Job Profile	Profaili ya Kazi
452	DocType: BOM Item	Rate & Amount	Kiwango na Kiasi
453	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
454	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
455	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Wanakabiliwa
456	apps/erpnext/erpnext/config/desktop.py +309	Consultationt	Ushauri
457	DocType: Journal Entry	Multi Currency	Fedha nyingi
458	DocType: Opening Invoice Creation Tool	Invoice Type	Aina ya ankara
459	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933	Delivery Note	Kumbuka Utoaji
460	DocType: Consultation	Encounter Impression	Kukutana na Mchapishaji
461	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Kuweka Kodi
462	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Gharama ya Malipo ya Kuuza
463	DocType: Volunteer	Morning	Asubuhi
464	apps/erpnext/erpnext/accounts/utils.py +350	Payment Entry has been modified after you pulled it. Please pull it again.	Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
465	DocType: Program Enrollment Tool	New Student Batch	Kikundi kipya cha Wanafunzi
466	apps/erpnext/erpnext/stock/doctype/item/item.py +464	{0} entered twice in Item Tax	{0} imeingia mara mbili katika Kodi ya Item
467	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
468	DocType: Student Applicant	Admitted	Imekubaliwa
469	DocType: Workstation	Rent Cost	Gharama ya Kodi
470	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Kiasi Baada ya kushuka kwa thamani
471	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Matukio ya kalenda ijayo
472	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Tabia za aina tofauti
473	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Tafadhali chagua mwezi na mwaka
474	DocType: Employee	Company Email	Kampuni ya barua pepe
475	DocType: GL Entry	Debit Amount in Account Currency	Kiwango cha Debit katika Fedha za Akaunti
476	DocType: Supplier Scorecard	Scoring Standings	Kusimamisha Msimamo
477	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Thamani ya Utaratibu
478	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
479	DocType: Shipping Rule	Valid for Countries	Halali kwa Nchi
480	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
481	DocType: Grant Application	Grant Application	Programu ya Ruzuku
482	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Amri ya Jumla imezingatiwa
483	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Jina la waajiriwa (kwa mfano Mkurugenzi Mtendaji, Mkurugenzi nk).
484	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
485	DocType: Course Scheduling Tool	Course Scheduling Tool	Chombo cha Mpangilio wa Kozi
486	apps/erpnext/erpnext/controllers/accounts_controller.py +622	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
487	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
488	DocType: Land Unit	LInked Analysis	Uchunguzi LInked
489	DocType: Item Tax	Tax Rate	Kiwango cha Kodi
490	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}
491	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919	Select Item	Chagua kitu
492	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Invozi ya Ununuzi {0} imewasilishwa tayari
493	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}
494	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Badilisha kwa mashirika yasiyo ya Kundi
495	DocType: C-Form Invoice Detail	Invoice Date	Tarehe ya ankara
496	DocType: GL Entry	Debit Amount	Kiwango cha Debit
497	apps/erpnext/erpnext/accounts/party.py +251	There can only be 1 Account per Company in {0} {1}	Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
498	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Tafadhali tazama kiambatisho
499	DocType: Purchase Order	% Received	Imepokea
500	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Unda Vikundi vya Wanafunzi
501	DocType: Volunteer	Weekends	Mwishoni mwa wiki
502	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Kiwango cha Kumbuka Mikopo
503	DocType: Setup Progress Action	Action Document	Kitambulisho cha Hatua
504	DocType: Chapter Member	Website URL	URL ya Tovuti
505		Finished Goods	Bidhaa zilizokamilishwa
506	DocType: Delivery Note	Instructions	Maelekezo
507	DocType: Quality Inspection	Inspected By	Iliyotambuliwa na
508	DocType: Asset Maintenance Log	Maintenance Type	Aina ya Matengenezo
509	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} hajasajiliwa katika Kozi {2}
510	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}
511	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
512	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Ongeza Vitu
513	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Kipimo cha Ubora wa Bidhaa
514	DocType: Leave Application	Leave Approver Name	Acha Jina la Msaidizi
515	DocType: Depreciation Schedule	Schedule Date	Tarehe ya Ratiba
516	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Mapato, Deductions na vipengele vingine vya Mshahara
517	DocType: Packed Item	Packed Item	Kipengee cha Ufungashaji
518	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Mipangilio ya mipangilio ya kununua shughuli.
519	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}
520	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Sehemu ya lazima - Pata Wanafunzi Kutoka
521	DocType: Program Enrollment	Enrolled courses	Kozi iliyosajiliwa
522	DocType: Currency Exchange	Currency Exchange	Kubadilisha Fedha
523	DocType: Opening Invoice Creation Tool Item	Item Name	Jina la kipengee
524	DocType: Authorization Rule	Approving User (above authorized value)	Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
525	DocType: Email Digest	Credit Balance	Mizani ya Mikopo
526	DocType: Employee	Widowed	Mjane
527	DocType: Request for Quotation	Request for Quotation	Ombi la Nukuu
528	DocType: Healthcare Settings	Require Lab Test Approval	Inahitaji idhini ya Mtihani wa Lab
529	DocType: Salary Slip Timesheet	Working Hours	Saa za kazi
530	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Jumla ya Kipaumbele
531	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
532	DocType: Dosage Strength	Strength	Nguvu
533	apps/erpnext/erpnext/accounts/page/pos/pos.js +1524	Create a new Customer	Unda Wateja wapya
534	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.
535	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Unda Amri ya Ununuzi
536		Purchase Register	Daftari ya Ununuzi
537	DocType: Scheduling Tool	Rechedule	Rejea
538	DocType: Landed Cost Item	Applicable Charges	Malipo ya kuomba
539	DocType: Workstation	Consumable Cost	Gharama zinazoweza kutumika
540	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;
541	DocType: Purchase Receipt	Vehicle Date	Tarehe ya Gari
542	DocType: Student Log	Medical	Matibabu
543	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Sababu ya kupoteza
544	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	Sasisha Nambari ya Akaunti
545	apps/erpnext/erpnext/crm/doctype/lead/lead.py +42	Lead Owner cannot be same as the Lead	Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
546	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not greater than unadjusted amount	Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
547	DocType: Announcement	Receiver	Mpokeaji
548	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}
549	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Fursa
550	DocType: Lab Test Template	Single	Mmoja
551	DocType: Salary Slip	Total Loan Repayment	Ulipaji wa Mkopo wa Jumla
552	DocType: Account	Cost of Goods Sold	Gharama ya bidhaa zilizouzwa
553	DocType: Subscription	Yearly	Kila mwaka
554	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Tafadhali ingiza Kituo cha Gharama
555	DocType: Drug Prescription	Dosage	Kipimo
556	DocType: Journal Entry Account	Sales Order	Uagizaji wa Mauzo
557	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Mg. Kiwango cha Mauzo
558	DocType: Assessment Plan	Examiner Name	Jina la Mchunguzi
559	DocType: Lab Test Template	No Result	Hakuna Matokeo
560	DocType: Purchase Invoice Item	Quantity and Rate	Wingi na Kiwango
561	DocType: Delivery Note	% Installed	Imewekwa
562	apps/erpnext/erpnext/utilities/user_progress.py +227	Classrooms/ Laboratories etc where lectures can be scheduled.	Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika.
563	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Tafadhali ingiza jina la kampuni kwanza
564	DocType: Purchase Invoice	Supplier Name	Jina la wauzaji
565	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Soma Mwongozo wa ERPNext
566	DocType: Account	Is Group	Ni Kikundi
567	DocType: Email Digest	Pending Purchase Orders	Maagizo ya Ununuzi yaliyotarajiwa
568	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Weka kwa moja kwa moja Serial Nos kulingana na FIFO
569	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Angalia Nambari ya Nambari ya Invoice ya Wauzaji
570	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Maelezo ya Anwani ya Msingi
571	DocType: Vehicle Service	Oil Change	Mabadiliko ya Mafuta
572	DocType: Asset Maintenance Log	Asset Maintenance Log	Ingia ya Matengenezo ya Mali
573	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;
574	DocType: Chapter	Non Profit	Sio Faida
575	DocType: Production Order	Not Started	Haijaanza
576	DocType: Lead	Channel Partner	Mshiriki wa Channel
577	DocType: Account	Old Parent	Mzazi wa Kale
578	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Sehemu ya lazima - Mwaka wa Elimu
579	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	{0} {1} is not associated with {2} {3}	{0} {1} haihusiani na {2} {3}
580	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.
581	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182	Please set default payable account for the company {0}	Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
582	DocType: Setup Progress Action	Min Doc Count	Hesabu ya Kidogo
583	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Mipangilio ya Global kwa mchakato wa utengenezaji wote.
584	DocType: Accounts Settings	Accounts Frozen Upto	Akaunti Yamehifadhiwa Upto
585	DocType: SMS Log	Sent On	Imepelekwa
586	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Attribute {0} selected multiple times in Attributes Table	Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
587	DocType: HR Settings	Employee record is created using selected field.	Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
588	DocType: Sales Order	Not Applicable	Siofaa
589	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Likizo ya bwana.
590	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77	Opening Invoice Item	Ufunguzi wa Bidhaa ya Invoice
591	DocType: Request for Quotation Item	Required Date	Tarehe inahitajika
592	DocType: Delivery Note	Billing Address	Mahali deni litakapotumwa
593	DocType: BOM	Costing	Gharama
594	DocType: Tax Rule	Billing County	Kata ya Billing
595	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
596	DocType: Request for Quotation	Message for Supplier	Ujumbe kwa Wafanyabiashara
597	DocType: Driver	DRIVER-.#####	Mtoaji -. #####
598	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Uchina wa jumla
599	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Barua ya barua pepe
600	DocType: Item	Show in Website (Variant)	Onyesha kwenye tovuti (Tofauti)
601	DocType: Employee	Health Concerns	Mateso ya Afya
602	DocType: Payroll Entry	Select Payroll Period	Chagua Kipindi cha Mishahara
603	DocType: Purchase Invoice	Unpaid	Hailipwa
604	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Imehifadhiwa kwa ajili ya kuuza
605	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource &gt; HR Settings	Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu&gt; Mipangilio ya HR
606	DocType: Packing Slip	From Package No.	Kutoka kwa pakiti No.
607	DocType: Item Attribute	To Range	Kupanga
608	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Usalama na Deposits
609	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	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
610	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Majani yote yaliyotengwa ni lazima
611	DocType: Patient	AB Positive	AB Chanya
612	DocType: Job Opening	Description of a Job Opening	Maelezo ya Kufungua kazi
613	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Shughuli zinasubiri leo
614	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Kuhudhuria rekodi.
615	DocType: Salary Structure	Salary Component for timesheet based payroll.	Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
616	DocType: Sales Order Item	Used for Production Plan	Kutumika kwa Mpango wa Uzalishaji
617	DocType: Employee Loan	Total Payment	Malipo ya Jumla
618	DocType: Manufacturing Settings	Time Between Operations (in mins)	Muda Kati ya Uendeshaji (kwa muda mfupi)
619	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
620	DocType: Customer	Buyer of Goods and Services.	Mnunuzi wa Bidhaa na Huduma.
621	DocType: Journal Entry	Accounts Payable	Akaunti za kulipwa
622	DocType: Patient	Allergies	Dawa
623	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
624	DocType: Supplier Scorecard Standing	Notify Other	Arifa nyingine
625	DocType: Vital Signs	Blood Pressure (systolic)	Shinikizo la damu (systolic)
626	DocType: Pricing Rule	Valid Upto	Halafu Upto
627	DocType: Training Event	Workshop	Warsha
628	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Angalia Amri za Ununuzi
629	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.
630	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Vipande vyenye Kujenga
631	DocType: POS Profile User	POS Profile User	Mtumiaji wa Programu ya POS
632	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Mapato ya moja kwa moja
633	DocType: Patient Appointment	Date TIme	Tarehe TIme
634	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41	Can not filter based on Account, if grouped by Account	Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
635	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Afisa wa Usimamizi
636	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Kuanzisha kampuni na kodi
637	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Tafadhali chagua kozi
638	DocType: Codification Table	Codification Table	Jedwali la Ushauri
639	DocType: Timesheet Detail	Hrs	Hrs
640	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350	Please select Company	Tafadhali chagua Kampuni
641	DocType: Stock Entry Detail	Difference Account	Akaunti ya Tofauti
642	DocType: Purchase Invoice	Supplier GSTIN	GSTIN wa Wasambazaji
643	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.
644	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Tafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
645	DocType: Production Order	Additional Operating Cost	Gharama za ziada za uendeshaji
646	DocType: Lab Test Template	Lab Routine	Daima Lab
647	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Vipodozi
648	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa
649	apps/erpnext/erpnext/stock/doctype/item/item.py +526	To merge, following properties must be same for both items	Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
650	DocType: Shipping Rule	Net Weight	Weight Net
651	DocType: Employee	Emergency Phone	Simu ya dharura
652	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Nunua
653		Serial No Warranty Expiry	Serial Hakuna Mwisho wa Udhamini
654	DocType: Sales Invoice	Offline POS Name	Jina la POS la Nje ya mtandao
655	apps/erpnext/erpnext/utilities/user_progress.py +177	Student Application	Maombi ya Wanafunzi
656	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tafadhali fafanua daraja la Msingi 0%
657	DocType: Sales Order	To Deliver	Ili Kuokoa
658	DocType: Purchase Invoice Item	Item	Kipengee
659	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Sensitivity High
660	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Aina ya kujitolea habari.
661	apps/erpnext/erpnext/accounts/page/pos/pos.js +2513	Serial no item cannot be a fraction	Serial hakuna bidhaa haiwezi kuwa sehemu
662	DocType: Journal Entry	Difference (Dr - Cr)	Tofauti (Dr - Cr)
663	DocType: Account	Profit and Loss	Faida na Kupoteza
664	DocType: Patient	Risk Factors	Mambo ya Hatari
665	DocType: Patient	Occupational Hazards and Environmental Factors	Hatari za Kazi na Mambo ya Mazingira
666	DocType: Vital Signs	Respiratory rate	Kiwango cha kupumua
667	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	Kusimamia Kudhibiti Msaada
668	DocType: Vital Signs	Body Temperature	Joto la Mwili
669	DocType: Project	Project will be accessible on the website to these users	Mradi utapatikana kwenye tovuti kwa watumiaji hawa
670	DocType: Detected Disease	Disease	Magonjwa
671	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Eleza aina ya Mradi.
672	DocType: Supplier Scorecard	Weighting Function	Weighting Kazi
673	DocType: Physician	OP Consulting Charge	Ushauri wa ushauri wa OP
674	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Weka yako
675	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
676	apps/erpnext/erpnext/setup/doctype/company/company.py +69	Account {0} does not belong to company: {1}	Akaunti {0} sio ya kampuni: {1}
677	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Hali tayari kutumika kwa kampuni nyingine
678	DocType: Selling Settings	Default Customer Group	Kikundi cha Wateja Chaguo-msingi
679	DocType: Asset Repair	ARLOG-	ARLOG-
680	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
681	DocType: BOM	Operating Cost	Gharama za uendeshaji
682	DocType: Crop	Produced Items	Vitu vinavyotengenezwa
683	DocType: Sales Order Item	Gross Profit	Faida Pato
684	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Uingizaji hauwezi kuwa 0
685	DocType: Production Planning Tool	Material Requirement	Mahitaji ya Nyenzo
686	DocType: Company	Delete Company Transactions	Futa Shughuli za Kampuni
687	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Reference No and Reference Date is mandatory for Bank transaction	Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
688	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Ongeza / Badilisha Taxes na Malipo
689	DocType: Payment Entry Reference	Supplier Invoice No	Nambari ya ankara ya wasambazaji
690	DocType: Territory	For reference	Kwa kumbukumbu
691	DocType: Healthcare Settings	Appointment Confirmation	Uthibitisho wa Uteuzi
692	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
693	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253	Closing (Cr)	Kufungwa (Cr)
694	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Sawa
695	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110	Move Item	Hoja Item
696	DocType: Serial No	Warranty Period (Days)	Kipindi cha udhamini (Siku)
697	DocType: Installation Note Item	Installation Note Item	Kitu cha Kumbuka cha Ufungaji
698	DocType: Production Plan Item	Pending Qty	Uchina uliotarajiwa
699	DocType: Budget	Ignore	Puuza
700	apps/erpnext/erpnext/accounts/party.py +384	{0} {1} is not active	{0} {1} haifanyi kazi
701	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	Weka vipimo vipimo vya kuchapisha
702	DocType: Salary Slip	Salary Slip Timesheet	Timesheet ya Mshahara Mshahara
703	apps/erpnext/erpnext/controllers/buying_controller.py +160	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
704	DocType: Pricing Rule	Valid From	Halali Kutoka
705	DocType: Sales Invoice	Total Commission	Jumla ya Tume
706	DocType: Pricing Rule	Sales Partner	Mshirika wa Mauzo
707	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Mapendekezo yote ya Wasambazaji.
708	DocType: Buying Settings	Purchase Receipt Required	Receipt ya Ununuzi inahitajika
709	apps/erpnext/erpnext/stock/doctype/item/item.py +144	Valuation Rate is mandatory if Opening Stock entered	Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
710	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
711	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
712	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Tayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default
713	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Mwaka wa fedha / uhasibu.
714	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Maadili yaliyokusanywa
715	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Samahani, Serial Nos haiwezi kuunganishwa
716	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory Inahitajika katika POS Profile
717	DocType: Supplier	Prevent RFQs	Zuia RFQs
718	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Fanya Mauzo ya Mauzo
719	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1}
720	DocType: Project Task	Project Task	Kazi ya Mradi
721		Lead Id	Weka Id
722	DocType: C-Form Invoice Detail	Grand Total	Jumla ya Jumla
723	DocType: Assessment Plan	Course	Kozi
724	DocType: Timesheet	Payslip	Ilipigwa
725	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Ramani ya Bidhaa
726	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
727	DocType: Issue	Resolution	Azimio
728	DocType: C-Form	IV	IV
729	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Imetolewa: {0}
730	DocType: Expense Claim	Payable Account	Akaunti ya kulipa
731	DocType: Payment Entry	Type of Payment	Aina ya Malipo
732	DocType: Sales Order	Billing and Delivery Status	Hali ya kulipia na utoaji
733	DocType: Job Applicant	Resume Attachment	Pitia kiambatisho
734	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Rudia Wateja
735	DocType: Leave Control Panel	Allocate	Weka
736	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Unda Tofauti
737	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Kufungua Chombo cha Uumbaji wa Invoice
738	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851	Sales Return	Kurudi kwa Mauzo
739	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
740		Total Stock Summary	Jumla ya muhtasari wa hisa
741	DocType: Announcement	Posted By	Imewekwa By
742	DocType: Item	Delivered by Supplier (Drop Ship)	Imetolewa na Wafanyabiashara (Drop Ship)
743	DocType: Healthcare Settings	Confirmation Message	Ujumbe wa Uthibitisho
744	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database ya wateja uwezo.
745	DocType: Authorization Rule	Customer or Item	Wateja au Bidhaa
746	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Wateja database.
747	DocType: Quotation	Quotation To	Nukuu Kwa
748	DocType: Lead	Middle Income	Mapato ya Kati
749	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225	Opening (Cr)	Kufungua (Cr)
750	apps/erpnext/erpnext/stock/doctype/item/item.py +835	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.
751	apps/erpnext/erpnext/accounts/utils.py +354	Allocated amount can not be negative	Kiwango kilichowekwa hawezi kuwa hasi
752	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Tafadhali weka Kampuni
753	DocType: Purchase Order Item	Billed Amt	Alilipwa Amt
754	DocType: Training Result Employee	Training Result Employee	Matokeo ya Mafunzo ya Mfanyakazi
755	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Ghala la mantiki ambalo vituo vya hisa vinafanywa.
756	DocType: Repayment Schedule	Principal Amount	Kiasi kikubwa
757	DocType: Employee Loan Application	Total Payable Interest	Jumla ya Maslahi ya kulipa
758	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60	Total Outstanding: {0}	Jumla ya Kipaumbele: {0}
759	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Timesheet ya Mauzo ya Mauzo
760	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	Reference No & Reference Date is required for {0}	Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
761	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Chagua Akaunti ya Malipo kwa Kufungua Benki
762	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
763	DocType: Restaurant Reservation	Restaurant Reservation	Uhifadhi wa Mkahawa
764	DocType: Land Unit	Land Unit Name	Jina la Kitengo cha Ardhi
765	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Kuandika Proposal
766	DocType: Payment Entry Deduction	Payment Entry Deduction	Utoaji wa Kuingia kwa Malipo
767	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Kufunga juu
768	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Wajulishe Wateja kupitia Barua pepe
769	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
770	DocType: Employee Advance	Claimed Amount	Kiasi kilichodaiwa
771	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
772	apps/erpnext/erpnext/config/healthcare.py +62	Masters	Masters
773	DocType: Assessment Plan	Maximum Assessment Score	Makadirio ya Kiwango cha Tathmini
774	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Sasisha Dates ya Shughuli za Benki
775	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	Ufuatiliaji wa Muda
776	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE kwa TRANSPORTER
777	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
778	DocType: Fiscal Year Company	Fiscal Year Company	Kampuni ya Mwaka wa Fedha
779	DocType: Packing Slip Item	DN Detail	DN Detail
780	DocType: Training Event	Conference	Mkutano
781	DocType: Timesheet	Billed	Inauzwa
782	DocType: Batch	Batch Description	Maelezo ya Bande
783	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Kujenga makundi ya wanafunzi
784	apps/erpnext/erpnext/accounts/utils.py +727	Payment Gateway Account not created, please create one manually.	Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
785	DocType: Supplier Scorecard	Per Year	Kwa mwaka
786	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Haikubaliki kuingia kwenye programu hii kama DOB
787	DocType: Sales Invoice	Sales Taxes and Charges	Malipo ya Kodi na Malipo
788	DocType: Employee	Organization Profile	Profaili ya Shirika
789	DocType: Vital Signs	Height (In Meter)	Urefu (Katika mita)
790	DocType: Student	Sibling Details	Maelezo ya Kikabila
791	DocType: Vehicle Service	Vehicle Service	Huduma ya Gari
792	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.
793	DocType: Employee	Reason for Resignation	Sababu ya Kuondolewa
794	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Kigezo cha tathmini za utendaji.
795	DocType: Sales Invoice	Credit Note Issued	Maelezo ya Mikopo imeondolewa
796	DocType: Project Task	Weight	Uzito
797	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Maelezo ya Maelezo ya Kuingia
798	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
799	DocType: Buying Settings	Settings for Buying Module	Mipangilio ya Ununuzi wa Moduli
800	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Malipo {0} si ya kampuni {1}
801	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Tafadhali ingiza Receipt ya Ununuzi kwanza
802	DocType: Buying Settings	Supplier Naming By	Wafanyabiashara Wanitaja Na
803	DocType: Activity Type	Default Costing Rate	Kiwango cha Chaguo cha Kimaadili
804	DocType: Maintenance Schedule	Maintenance Schedule	Ratiba ya Matengenezo
805	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.
806	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Mabadiliko ya Net katika Mali
807	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Usimamizi wa Mikopo ya Waajiriwa
808	DocType: Employee	Passport Number	Nambari ya Pasipoti
809	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Uhusiano na Guardian2
810	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Meneja
811	DocType: Payment Entry	Payment From / To	Malipo Kutoka / Kwa
812	apps/erpnext/erpnext/selling/doctype/customer/customer.py +156	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}
813	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Tafadhali weka akaunti katika Warehouse {0}
814	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
815	DocType: Sales Person	Sales Person Targets	Malengo ya Mtu wa Mauzo
816	DocType: Installation Note	IN-	IN-
817	DocType: Production Order Operation	In minutes	Kwa dakika
818	DocType: Issue	Resolution Date	Tarehe ya Azimio
819	DocType: Lab Test Template	Compound	Kipengee
820	DocType: Student Batch Name	Batch Name	Jina la Kundi
821	DocType: Fee Validity	Max number of visit	Idadi kubwa ya ziara
822	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timesheet iliunda:
823	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913	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}
824	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Ingia
825	DocType: GST Settings	GST Settings	Mipangilio ya GST
826	DocType: Selling Settings	Customer Naming By	Mteja anayeitwa na
827	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
828	DocType: Depreciation Schedule	Depreciation Amount	Kiwango cha kushuka kwa thamani
829	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Badilisha hadi Kikundi
830	DocType: Delivery Trip	TOUR-.#####	TOUR -. #####
831	DocType: Activity Cost	Activity Type	Aina ya Shughuli
832	DocType: Request for Quotation	For individual supplier	Kwa muuzaji binafsi
833	DocType: BOM Operation	Base Hour Rate(Company Currency)	Kiwango cha saa ya msingi (Fedha la Kampuni)
834	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Kiasi kilichotolewa
835	DocType: Company	Fixed Days	Siku zisizohamishika
836	DocType: Quotation Item	Item Balance	Mizani ya Bidhaa
837	DocType: Sales Invoice	Packing List	Orodha ya Ufungashaji
838	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Amri ya Ununuzi iliyotolewa kwa Wauzaji.
839	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Kuchapisha
840	DocType: Activity Cost	Projects User	Miradi Mtumiaji
841	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Inatumiwa
842	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
843	DocType: Asset	Asset Owner Company	Kampuni ya Mmiliki wa Mali
844	DocType: Company	Round Off Cost Center	Kituo cha Gharama ya Duru
845	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
846	DocType: Asset Maintenance Log	AML-	AML-
847	DocType: Item	Material Transfer	Uhamisho wa Nyenzo
848	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Haikuweza kupata njia
849	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Dr)	Ufunguzi (Dk)
850	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Kutuma timestamp lazima iwe baada ya {0}
851	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Kufanya nyaraka za mara kwa mara
852		GST Itemised Purchase Register	GST Kujiandikisha Ununuzi wa Item
853	DocType: Course Scheduling Tool	Reschedule	Rekebisha
854	DocType: Employee Loan	Total Interest Payable	Jumla ya Maslahi ya Kulipa
855	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Malipo ya Gharama na Malipo
856	DocType: Production Order Operation	Actual Start Time	Muda wa Kuanza
857	DocType: BOM Operation	Operation Time	Muda wa Uendeshaji
858	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316	Finish	Kumaliza
859	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	Msingi
860	DocType: Timesheet	Total Billed Hours	Masaa Yote yaliyolipwa
861	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463	Write Off Amount	Andika Kiasi
862	DocType: Leave Block List Allow	Allow User	Ruhusu Mtumiaji
863	DocType: Journal Entry	Bill No	Bill No
864	DocType: Company	Gain/Loss Account on Asset Disposal	Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
865	DocType: Vehicle Log	Service Details	Maelezo ya Huduma
866	DocType: Subscription	Quarterly	Jumatatu
867	DocType: Lab Test Template	Grouped	Yameunganishwa
868	DocType: Selling Settings	Delivery Note Required	Kumbuka Utoaji Inahitajika
869	DocType: Bank Guarantee	Bank Guarantee Number	Nambari ya Dhamana ya Benki
870	DocType: Assessment Criteria	Assessment Criteria	Vigezo vya Tathmini
871	DocType: BOM Item	Basic Rate (Company Currency)	Kiwango cha Msingi (Fedha la Kampuni)
872	DocType: Student Attendance	Student Attendance	Mahudhurio ya Wanafunzi
873	DocType: Sales Invoice Timesheet	Time Sheet	Karatasi ya Muda
874	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Vipande vya Raw vya Backflush Kulingana na
875	DocType: Purchase Order Item Supplied	Reserve Warehouse	Ghala la Hifadhi
876	DocType: Lead	Lead is an Organization	Kiongozi ni Shirika
877	DocType: Guardian Interest	Interest	Hamu
878	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Mauzo ya awali
879	DocType: Instructor Log	Other Details	Maelezo mengine
880	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Kuinua
881	DocType: Lab Test	Test Template	Kigezo cha Mtihani
882	DocType: Restaurant Order Entry Item	Served	Imehudumiwa
883	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Maelezo ya sura.
884	DocType: Account	Accounts	Akaunti
885	DocType: Vehicle	Odometer Value (Last)	Thamani ya Odometer (Mwisho)
886	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Matukio ya vigezo vya scorecard ya wasambazaji.
887	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	Masoko
888	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Kuingia kwa Malipo tayari kuundwa
889	DocType: Request for Quotation	Get Suppliers	Pata Wauzaji
890	DocType: Purchase Receipt Item Supplied	Current Stock	Stock sasa
891	apps/erpnext/erpnext/controllers/accounts_controller.py +609	Row #{0}: Asset {1} does not linked to Item {2}	Mstari # {0}: Malipo {1} haihusishwa na Item {2}
892	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	Angalia Slip ya Mshahara
893	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Akaunti {0} imeingizwa mara nyingi
894	DocType: Account	Expenses Included In Valuation	Malipo Pamoja na Valuation
895	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Unaweza tu upya kama wanachama wako muda wake ndani ya siku 30
896	DocType: Land Unit	Longitude	Longitude
897		Absent Student Report	Ripoti ya Wanafunzi Yasiyo
898	DocType: Crop	Crop Spacing UOM	Ugawaji wa mazao ya UOM
899	DocType: Email Digest	Next email will be sent on:	Imefuata barua pepe itatumwa kwenye:
900	DocType: Offer Letter Term	Offer Letter Term	Nambari ya Barua ya Kutoa
901	DocType: Supplier Scorecard	Per Week	Kila wiki
902	apps/erpnext/erpnext/stock/doctype/item/item.py +639	Item has variants.	Item ina tofauti.
903	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jumla ya Mwanafunzi
904	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Kipengee {0} haipatikani
905	DocType: Bin	Stock Value	Thamani ya Hifadhi
906	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42	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.
907	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Kampuni {0} haipo
908	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} ina uhalali wa ada mpaka {1}
909	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Aina ya Mti
910	DocType: BOM Explosion Item	Qty Consumed Per Unit	Uchina hutumiwa kwa kitengo
911	DocType: GST Account	IGST Account	Akaunti ya IGST
912	DocType: Serial No	Warranty Expiry Date	Tarehe ya Kumalizika ya Udhamini
913	DocType: Material Request Item	Quantity and Warehouse	Wingi na Ghala
914	DocType: Hub Settings	Unregister	Wala usajili
915	DocType: Sales Invoice	Commission Rate (%)	Kiwango cha Tume (%)
916	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Tafadhali chagua Programu
917	DocType: Project	Estimated Cost	Gharama zilizohesabiwa
918	DocType: Purchase Order	Link to material requests	Unganisha maombi ya vifaa
919	DocType: Hub Settings	Publish	Kuchapisha
920	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Mazingira
921	DocType: Journal Entry	Credit Card Entry	Kuingia Kadi ya Mikopo
922	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Kampuni na Akaunti
923	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68	In Value	Kwa Thamani
924	apps/erpnext/erpnext/utilities/transaction_base.py +33	Invalid Posting Time	Muda usio sahihi wa Kuchapa
925	DocType: Lead	Campaign Name	Jina la Kampeni
926	DocType: Selling Settings	Close Opportunity After Days	Fungua Fursa Baada ya Siku
927		Reserved	Imehifadhiwa
928	DocType: Driver	License Details	Maelezo ya Leseni
929	DocType: Purchase Order	Supply Raw Materials	Vifaa vya Malighafi
930	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Malipo ya sasa
931	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104	{0} is not a stock Item	{0} si kitu cha hisa
932	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;
933	DocType: Mode of Payment Account	Default Account	Akaunti ya Akaunti
934	apps/erpnext/erpnext/stock/doctype/item/item.py +262	Please select Sample Retention Warehouse in Stock Settings first	Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
935	DocType: Payment Entry	Received Amount (Company Currency)	Kiasi kilichopokelewa (Fedha la Kampuni)
936	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
937	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Tafadhali chagua kila wiki siku
938	DocType: Patient	O Negative	O Hasi
939	DocType: Production Order Operation	Planned End Time	Muda wa Mwisho
940		Sales Person Target Variance Item Group-Wise	Mtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
941	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
942	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Maelezo ya Aina ya Uhifadhi
943	DocType: Delivery Note	Customer's Purchase Order No	Nambari ya Ununuzi wa Wateja No
944	DocType: Budget	Budget Against	Bajeti ya Dhidi
945	DocType: Employee	Cell Number	Nambari ya Kiini
946	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Hakuna mfanyakazi kwa vigezo vinavyopewa. Angalia kwamba Slips za Mshahara bado haijaundwa.
947	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Maombi ya Nyenzo za Auto yanayotokana
948	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Potea
949	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	You can not enter current voucher in 'Against Journal Entry' column	Huwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;
950	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Imehifadhiwa kwa ajili ya utengenezaji
951	DocType: Soil Texture	Sand	Mchanga
952	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Nishati
953	DocType: Opportunity	Opportunity From	Fursa Kutoka
954	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Taarifa ya mshahara kila mwezi.
955	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874	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}.
956	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Tafadhali chagua meza
957	DocType: BOM	Website Specifications	Ufafanuzi wa tovuti
958	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;
959	DocType: Special Test Items	Particulars	Maelezo
960	apps/erpnext/erpnext/config/healthcare.py +144	Antibiotic.	Antibiotic.
961	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Kutoka {0} ya aina {1}
962	DocType: Warranty Claim	CI-	CI-
963	apps/erpnext/erpnext/controllers/buying_controller.py +310	Row {0}: Conversion Factor is mandatory	Row {0}: Kiini cha Kubadilisha ni lazima
964	DocType: Student	A+	A +
965	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}
966	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504	Cannot deactivate or cancel BOM as it is linked with other BOMs	Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
967	DocType: Asset	Maintenance	Matengenezo
968	DocType: Item Attribute Value	Item Attribute Value	Thamani ya Thamani ya Bidhaa
969	DocType: Item	Maximum sample quantity that can be retained	Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
970	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
971	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Kampeni za mauzo.
972	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	Fanya Timesheet
973	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.
974	DocType: Employee	Bank A/C No.	Benki ya A / C.
975	DocType: Bank Guarantee	Project	Mradi
976	DocType: Quality Inspection Reading	Reading 7	Kusoma 7
977	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Imeamriwa kwa kikundi
978	DocType: Lab Test	Lab Test	Mtihani wa Lab
979	DocType: Expense Claim Detail	Expense Claim Type	Aina ya kudai ya gharama
980	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Mipangilio ya mipangilio ya Kifaa cha Ununuzi
981	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Ongeza Timeslots
982	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Mali yamepigwa kupitia Entri ya Journal {0}
983	DocType: Employee Loan	Interest Income Account	Akaunti ya Mapato ya riba
984	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Kagua Mwaliko uliotumwa
985	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Bioteknolojia
986	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Malipo ya Matengenezo ya Ofisi
987	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Enda kwa
988	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Kuweka Akaunti ya Barua pepe
989	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Tafadhali ingiza kipengee kwanza
990	DocType: Asset Repair	Downtime	Downtime
991	DocType: Account	Liability	Dhima
992	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
993	DocType: Salary Detail	Do not include in total	Usijumuishe kwa jumla
994	DocType: Company	Default Cost of Goods Sold Account	Akaunti ya Kuuza Gharama ya Bidhaa
995	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997	Sample quantity {0} cannot be more than received quantity {1}	Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
996	apps/erpnext/erpnext/stock/get_item_details.py +367	Price List not selected	Orodha ya Bei haichaguliwa
997	DocType: Employee	Family Background	Familia ya Background
998	DocType: Request for Quotation Supplier	Send Email	Kutuma barua pepe
999	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Warning: Invalid Attachment {0}	Onyo: Sakilili batili {0}
1000	DocType: Item	Max Sample Quantity	Max Mfano Wingi
1001	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764	No Permission	Hakuna Ruhusa
1002	apps/erpnext/erpnext/hub_node/page/hub/hub.js +438	Quote Requested	Quote Iliombwa
1003	DocType: Vital Signs	Heart Rate / Pulse	Kiwango cha Moyo / Pulse
1004	DocType: Company	Default Bank Account	Akaunti ya Akaunti ya Default
1005	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55	To filter based on Party, select Party Type first	Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza
1006	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}
1007	DocType: Vehicle	Acquisition Date	Tarehe ya Ununuzi
1008	apps/erpnext/erpnext/utilities/user_progress.py +143	Nos	Nasi
1009	DocType: Item	Items with higher weightage will be shown higher	Vitu vinavyo na uzito mkubwa vitaonyeshwa juu
1010	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Majaribio ya Lab na Ishara za Vital
1011	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Upatanisho wa Benki ya Ufafanuzi
1012	apps/erpnext/erpnext/controllers/accounts_controller.py +613	Row #{0}: Asset {1} must be submitted	Row # {0}: Mali {1} lazima iwasilishwa
1013	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Hakuna mfanyakazi aliyepatikana
1014	DocType: Subscription	Stopped	Imesimamishwa
1015	DocType: Item	If subcontracted to a vendor	Ikiwa unatambuliwa kwa muuzaji
1016	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Kundi la Wanafunzi tayari limehifadhiwa.
1017	DocType: SMS Center	All Customer Contact	Mawasiliano ya Wateja wote
1018	DocType: Land Unit	Tree Details	Maelezo ya Miti
1019	DocType: Training Event	Event Status	Hali ya Tukio
1020	DocType: Volunteer	Availability Timeslot	Timeslot ya Upatikanaji
1021		Support Analytics	Analytics Support
1022	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.
1023	DocType: Item	Website Warehouse	Tovuti ya Warehouse
1024	DocType: Payment Reconciliation	Minimum Invoice Amount	Kiasi cha chini cha ankara
1025	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}
1026	apps/erpnext/erpnext/utilities/user_progress.py +89	Upload your letter head (Keep it web friendly as 900px by 100px)	Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px)
1027	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
1028	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
1029	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284	Timesheet {0} is already completed or cancelled	Timesheet {0} tayari imekamilika au kufutwa
1030	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Hakuna kazi
1031	DocType: Item Variant Settings	Copy Fields to Variant	Weka Mashamba kwa Tofauti
1032	DocType: Asset	Opening Accumulated Depreciation	Kufungua kushuka kwa thamani
1033	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
1034	DocType: Program Enrollment Tool	Program Enrollment Tool	Chombo cha Usajili wa Programu
1035	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	Rekodi za Fomu za C
1036	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Wateja na Wasambazaji
1037	DocType: Email Digest	Email Digest Settings	Mipangilio ya Digest ya barua pepe
1038	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Asante kwa biashara yako!
1039	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Maswali ya msaada kutoka kwa wateja.
1040	DocType: Setup Progress Action	Action Doctype	Doctype ya Hatua
1041		Production Order Stock Report	Ripoti ya Utoaji wa Hifadhi
1042	apps/erpnext/erpnext/config/healthcare.py +149	Sensitivity Naming.	Utambuzi wa kutetea.
1043	DocType: HR Settings	Retirement Age	Umri wa Kustaafu
1044	DocType: Bin	Moving Average Rate	Kusonga Kiwango cha Wastani
1045	DocType: Production Planning Tool	Select Items	Chagua Vitu
1046	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370	{0} against Bill {1} dated {2}	{0} dhidi ya Sheria {1} iliyowekwa {2}
1047	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Taasisi ya Kuweka
1048	DocType: Program Enrollment	Vehicle/Bus Number	Nambari ya Gari / Bus
1049	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Ratiba ya Kozi
1050	DocType: Request for Quotation Supplier	Quote Status	Hali ya Quote
1051	DocType: Maintenance Visit	Completion Status	Hali ya kukamilisha
1052	DocType: HR Settings	Enter retirement age in years	Ingiza umri wa kustaafu kwa miaka
1053	DocType: Crop	Target Warehouse	Ghala la Ghala
1054	DocType: Payroll Employee Detail	Payroll Employee Detail	Maelezo ya Waajiri wa Mishahara
1055	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128	Please select a warehouse	Tafadhali chagua ghala
1056	DocType: Cheque Print Template	Starting location from left edge	Kuanzia eneo kutoka kwa makali ya kushoto
1057	DocType: Item	Allow over delivery or receipt upto this percent	Ruhusu utoaji au risiti hadi asilimia hii
1058	DocType: Stock Entry	STE-	STE-
1059	DocType: Upload Attendance	Import Attendance	Weka Mahudhurio
1060	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Vikundi vyote vya Item
1061	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Faida Nzuri / Kupoteza
1062	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Tuma ujumbe wa moja kwa moja kwenye uwasilishaji wa shughuli.
1063	DocType: Production Order	Item To Manufacture	Mchapishaji wa Utengenezaji
1064	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} hali ni {2}
1065	DocType: Water Analysis	Collection Temperature	Ukusanyaji Joto
1066	DocType: Employee	Provide Email Address registered in company	Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
1067	DocType: Shopping Cart Settings	Enable Checkout	Wezesha Checkout
1068	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Amri ya Malipo ya Ununuzi
1069	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Uchina uliopangwa
1070	DocType: Sales Invoice	Payment Due Date	Tarehe ya Kutayarisha Malipo
1071	DocType: Drug Prescription	Interval UOM	Muda wa UOM
1072	apps/erpnext/erpnext/stock/doctype/item/item.js +490	Item Variant {0} already exists with same attributes	Tofauti ya kipengee {0} tayari ipo na sifa sawa
1073	DocType: Item	Hub Publishing Details	Maelezo ya Uchapishaji wa Hub
1074	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&#39;Kufungua&#39;
1075	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Fungua Kufanya
1076	DocType: Notification Control	Delivery Note Message	Ujumbe wa Kumbuka Utoaji
1077	DocType: Lab Test Template	Result Format	Fomu ya matokeo
1078	DocType: Expense Claim	Expenses	Gharama
1079	DocType: Delivery Stop	Delivery Notes	Vidokezo vya utoaji
1080	DocType: Item Variant Attribute	Item Variant Attribute	Kipengee cha Tofauti cha Tofauti
1081		Purchase Receipt Trends	Ununuzi Mwelekeo wa Receipt
1082	DocType: Payroll Entry	Bimonthly	Bimonthly
1083	DocType: Vehicle Service	Brake Pad	Padha ya Breki
1084	DocType: Fertilizer	Fertilizer Contents	Mbolea Yaliyomo
1085	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Utafiti na Maendeleo
1086	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
1087	DocType: Company	Registration Details	Maelezo ya Usajili
1088	DocType: Timesheet	Total Billed Amount	Kiasi kilicholipwa
1089	DocType: Item Reorder	Re-Order Qty	Ulipaji Uchina
1090	DocType: Leave Block List Date	Leave Block List Date	Acha Tarehe ya Kuzuia Tarehe
1091	DocType: Pricing Rule	Price or Discount	Bei au Punguzo
1092	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
1093	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
1094	DocType: Sales Team	Incentives	Vidokezo
1095	apps/erpnext/erpnext/hub_node/page/hub/hub.js +64	Register for Hub	Jisajili kwa Hub
1096	DocType: SMS Log	Requested Numbers	Hesabu zilizoombwa
1097	DocType: Volunteer	Evening	Jioni
1098	DocType: Production Planning Tool	Only Obtain Raw Materials	Tu Kupata Vifaa vya Raw
1099	DocType: Customer	Bypass credit limit check at Sales Order	Kagua kikomo cha mkopo wa Udhibiti wa Mauzo
1100	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Tathmini ya utendaji.
1101	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
1102	apps/erpnext/erpnext/controllers/accounts_controller.py +411	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.
1103	DocType: Sales Invoice Item	Stock Details	Maelezo ya hisa
1104	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Thamani ya Mradi
1105	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Uhakika wa Kuuza
1106	DocType: Fee Schedule	Fee Creation Status	Hali ya Uumbaji wa Mali
1107	DocType: Vehicle Log	Odometer Reading	Kusoma Odometer
1108	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	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;
1109	DocType: Account	Balance must be	Mizani lazima iwe
1110	DocType: Hub Settings	Publish Pricing	Chapisha bei
1111	DocType: Notification Control	Expense Claim Rejected Message	Imesajili Ujumbe Uliokataliwa
1112		Available Qty	Uchina unaopatikana
1113	DocType: Purchase Taxes and Charges	On Previous Row Total	Kwenye Mstari Uliopita
1114	DocType: Purchase Invoice Item	Rejected Qty	Uchina Umekataliwa
1115	DocType: Setup Progress Action	Action Field	Sehemu ya Hatua
1116	DocType: Healthcare Settings	Manage Customer	Dhibiti Wateja
1117	DocType: Delivery Trip	Delivery Stops	Utoaji wa Utoaji
1118	DocType: Salary Slip	Working Days	Siku za Kazi
1119	DocType: Serial No	Incoming Rate	Kiwango kinachoingia
1120	DocType: Packing Slip	Gross Weight	Uzito wa Pato
1121	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Wezesha Hub
1122	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Jina la kampuni yako ambayo unaanzisha mfumo huu.
1123	DocType: HR Settings	Include holidays in Total no. of Working Days	Jumuisha likizo katika Jumla ya. ya siku za kazi
1124	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Weka Taasisi yako katika ERPNext
1125	DocType: Agriculture Analysis Criteria	Plant Analysis	Uchunguzi wa kupanda
1126	DocType: Job Applicant	Hold	Weka
1127	DocType: Employee	Date of Joining	Tarehe ya kujiunga
1128	DocType: Naming Series	Update Series	Sasisha Mfululizo
1129	DocType: Supplier Quotation	Is Subcontracted	Je, unachangamizwa
1130	DocType: Restaurant Table	Minimum Seating	Kukaa chini
1131	DocType: Item Attribute	Item Attribute Values	Kipengee cha sifa za Maadili
1132	DocType: Examination Result	Examination Result	Matokeo ya Uchunguzi
1133	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843	Purchase Receipt	Receipt ya Ununuzi
1134		Received Items To Be Billed	Vipokee Vipokee vya Kulipwa
1135	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Kiwango cha ubadilishaji wa fedha.
1136	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}
1137	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	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}
1138	DocType: Production Order	Plan material for sub-assemblies	Panga nyenzo kwa makusanyiko ndogo
1139	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Washirika wa Mauzo na Wilaya
1140	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585	BOM {0} must be active	BOM {0} lazima iwe hai
1141	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193	Closing (Opening + Total)	Kufungwa (Kufungua + Jumla)
1142	DocType: Journal Entry	Depreciation Entry	Kuingia kwa kushuka kwa thamani
1143	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
1144	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111	Print in Account Currency	Chapisha katika Fedha za Akaunti
1145	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
1146	DocType: Crop Cycle	ISO 8016 standard	Kiwango cha ISO 8016
1147	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}
1148	DocType: Purchase Receipt Item Supplied	Required Qty	Uliohitajika Uchina
1149	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.
1150	DocType: Bank Reconciliation	Total Amount	Jumla
1151	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Kuchapisha mtandao
1152	DocType: Prescription Duration	Number	Nambari
1153	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Kujenga {0} ankara
1154	DocType: Medical Code	Medical Code Standard	Kanuni ya Matibabu ya Kiwango
1155	DocType: Soil Texture	Clay Composition (%)	Muundo wa Clay (%)
1156	DocType: Production Planning Tool	Production Orders	Maagizo ya Uzalishaji
1157	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Tafadhali salama kabla ya kugawa kazi.
1158	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Balance Value	Thamani ya usawa
1159	DocType: Lab Test	Lab Technician	Mtaalamu wa Lab
1160	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Orodha ya Bei ya Mauzo
1161	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.
1162	DocType: Bank Reconciliation	Account Currency	Fedha za Akaunti
1163	DocType: Lab Test	Sample ID	Kitambulisho cha Mfano
1164	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	Tafadhali tuma Akaunti ya Pande zote katika Kampuni
1165	DocType: Purchase Receipt	Range	Rangi
1166	DocType: Supplier	Default Payable Accounts	Akaunti ya malipo yenye malipo
1167	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Mfanyakazi {0} haifanyi kazi au haipo
1168	DocType: Fee Structure	Components	Vipengele
1169	apps/erpnext/erpnext/assets/doctype/asset/asset.py +276	Please enter Asset Category in Item {0}	Tafadhali ingiza Kundi la Mali katika Item {0}
1170	apps/erpnext/erpnext/stock/doctype/item/item.py +634	Item Variants {0} updated	Vipengee vya Toleo {0} vinavyosasishwa
1171	DocType: Quality Inspection Reading	Reading 6	Kusoma 6
1172	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
1173	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945	Cannot {0} {1} {2} without any negative outstanding invoice	Haiwezi {0} {1} {2} bila ankara yoyote mbaya
1174	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ununuzi wa ankara ya awali
1175	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
1176	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Eleza bajeti kwa mwaka wa kifedha.
1177	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.
1178	DocType: Lead	LEAD-	MKAZI-
1179	DocType: Employee	Permanent Address Is	Anwani ya Kudumu ni
1180	DocType: Production Order Operation	Operation completed for how many finished goods?	Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
1181	DocType: Payment Terms Template	Payment Terms Template	Masharti ya Malipo Kigezo
1182	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1183	DocType: Employee	Exit Interview Details	Toka Maelezo ya Mahojiano
1184	DocType: Item	Is Purchase Item	Inunuzi ya Bidhaa
1185	DocType: Journal Entry Account	Purchase Invoice	Invozi ya Ununuzi
1186	DocType: Stock Ledger Entry	Voucher Detail No	Maelezo ya Voucher No
1187	apps/erpnext/erpnext/accounts/page/pos/pos.js +781	New Sales Invoice	Invozi mpya ya Mauzo
1188	DocType: Stock Entry	Total Outgoing Value	Thamani Yote ya Kuondoka
1189	DocType: Physician	Appointments	Uteuzi
1190	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
1191	DocType: Lead	Request for Information	Ombi la Taarifa
1192		LeaderBoard	Kiongozi wa Viongozi
1193	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Kiwango na Margin (Kampuni ya Fedha)
1194	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Offline Invoices	Sawazisha ankara zisizo kwenye mtandao
1195	DocType: Payment Request	Paid	Ilipwa
1196	DocType: Program Fee	Program Fee	Malipo ya Programu
1197	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.
1198	DocType: Salary Slip	Total in words	Jumla ya maneno
1199	DocType: Material Request Item	Lead Time Date	Tarehe ya Muda wa Kuongoza
1200	DocType: Guardian	Guardian Name	Jina la Mlinzi
1201	DocType: Cheque Print Template	Has Print Format	Ina Chapisho la Kuchapa
1202	DocType: Employee Loan	Sanctioned	Imeteuliwa
1203	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	ni lazima. Labda Rekodi ya ubadilishaji Fedha haikuundwa
1204	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
1205	DocType: Crop Cycle	Crop Cycle	Mzunguko wa Mazao
1206	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	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;.
1207	DocType: Student Admission	Publish on website	Chapisha kwenye tovuti
1208	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
1209	DocType: Purchase Invoice Item	Purchase Order Item	Nambari ya Utaratibu wa Ununuzi
1210	DocType: Agriculture Task	Agriculture Task	Kazi ya Kilimo
1211	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Mapato ya moja kwa moja
1212	DocType: Student Attendance Tool	Student Attendance Tool	Chombo cha Kuhudhuria Wanafunzi
1213	DocType: Restaurant Menu	Price List (Auto created)	Orodha ya Bei (Iliundwa kwa Auto)
1214	DocType: Cheque Print Template	Date Settings	Mpangilio wa Tarehe
1215	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Tofauti
1216		Company Name	jina la kampuni
1217	DocType: SMS Center	Total Message(s)	Ujumbe Jumla (s)
1218	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917	Select Item for Transfer	Chagua Kitu cha Kuhamisha
1219	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup&gt; Mipangilio&gt; Mfululizo wa Naming
1220	DocType: Purchase Invoice	Additional Discount Percentage	Asilimia ya Punguzo la ziada
1221	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
1222	DocType: Agriculture Analysis Criteria	Soil Texture	Texture ya Udongo
1223	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
1224	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Ruhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
1225	DocType: Pricing Rule	Max Qty	Upeo wa Max
1226	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
1227	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	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
1228	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kemikali
1229	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.
1230	DocType: BOM	Raw Material Cost(Company Currency)	Gharama za Nyenzo za Raw (Fedha la Kampuni)
1231	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775	All items have already been transferred for this Production Order.	Vitu vyote vimehamishwa tayari kwa Utaratibu huu wa Uzalishaji.
1232	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}
1233	apps/erpnext/erpnext/utilities/user_progress.py +144	Meter	Mita
1234	DocType: Workstation	Electricity Cost	Gharama za Umeme
1235	DocType: HR Settings	Don't send Employee Birthday Reminders	Usitumie Makumbusho ya Siku ya Kuzaliwa
1236	DocType: Expense Claim	Total Advance Amount	Jumla ya Mapendekezo ya Kiasi
1237	DocType: Delivery Stop	Estimated Arrival	Ufikiaji uliotarajiwa
1238	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Weka Mipangilio
1239	DocType: Delivery Stop	Notified by Email	Taarifa kwa barua pepe
1240	apps/erpnext/erpnext/hub_node/page/hub/hub.js +683	Requested Products	Bidhaa zilizoombwa
1241	DocType: Item	Inspection Criteria	Vigezo vya ukaguzi
1242	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Imehamishwa
1243	DocType: BOM Website Item	BOM Website Item	BOM ya Bidhaa ya Tovuti
1244	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
1245	DocType: Timesheet Detail	Bill	Bill
1246	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	Tarehe ya Uzito ya pili imeingia kama tarehe iliyopita
1247	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Nyeupe
1248	DocType: SMS Center	All Lead (Open)	Viongozi wote (Ufunguzi)
1249	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253	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})
1250	DocType: Purchase Invoice	Get Advances Paid	Pata Mafanikio ya kulipwa
1251	DocType: Item	Automatically Create New Batch	Unda Batch Mpya kwa moja kwa moja
1252	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Make	Fanya
1253	DocType: Student Admission	Admission Start Date	Tarehe ya Kuanza Kuingia
1254	DocType: Journal Entry	Total Amount in Words	Jumla ya Kiasi kwa Maneno
1255	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Mfanyakazi Mpya
1256	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.
1257	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Yangu Cart
1258	apps/erpnext/erpnext/controllers/selling_controller.py +129	Order Type must be one of {0}	Aina ya Utaratibu lazima iwe moja ya {0}
1259	DocType: Lead	Next Contact Date	Tarehe ya Kuwasiliana ijayo
1260	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Ufunguzi wa Uchina
1261	DocType: Healthcare Settings	Appointment Reminder	Kumbukumbu ya Uteuzi
1262	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465	Please enter Account for Change Amount	Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
1263	DocType: Program Enrollment Tool Student	Student Batch Name	Jina la Kundi la Mwanafunzi
1264	DocType: Consultation	Doctor	Daktari
1265	DocType: Holiday List	Holiday List Name	Jina la Orodha ya likizo
1266	DocType: Repayment Schedule	Balance Loan Amount	Kiwango cha Mikopo
1267	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Ratiba ya Kozi
1268	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Stock Options	Chaguzi za hisa
1269	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Lemaza Kurejesha Maelezo ya Mwisho ya Ununuzi katika Ununuzi wa Utaratibu
1270	DocType: Journal Entry Account	Expense Claim	Madai ya Madai
1271	apps/erpnext/erpnext/assets/doctype/asset/asset.js +254	Do you really want to restore this scrapped asset?	Je, kweli unataka kurejesha mali hii iliyokatwa?
1272	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381	Qty for {0}	Uchina kwa {0}
1273	DocType: Leave Application	Leave Application	Acha Maombi
1274	DocType: Patient	Patient Relation	Uhusiano wa Mgonjwa
1275	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Acha Chombo cha Ugawaji
1276	DocType: Item	Hub Category to Publish	Jamii ya Hifadhi ya Kuchapisha
1277	DocType: Leave Block List	Leave Block List Dates	Acha Tarehe ya Kuzuia Orodha
1278	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
1279	DocType: Sales Invoice	Billing Address GSTIN	Anwani ya kulipia GSTIN
1280	DocType: Assessment Plan	Evaluate	Tathmini
1281	DocType: Workstation	Net Hour Rate	Kiwango cha Saa ya Nambari
1282	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Rejeipt ya Ununuzi wa Gharama
1283	DocType: Company	Default Terms	Masharti ya Default
1284	DocType: Supplier Scorecard Period	Criteria	Vigezo
1285	DocType: Packing Slip Item	Packing Slip Item	Ufungashaji wa Slip Item
1286	DocType: Purchase Invoice	Cash/Bank Account	Akaunti ya Fedha / Benki
1287	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Tafadhali taja {0}
1288	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
1289	DocType: Delivery Note	Delivery To	Utoaji Kwa
1290	apps/erpnext/erpnext/stock/doctype/item/item.js +384	Variant creation has been queued.	Uumbaji wa viumbe umefungwa.
1291	apps/erpnext/erpnext/stock/doctype/item/item.py +668	Attribute table is mandatory	Toleo la meza ni lazima
1292	DocType: Production Planning Tool	Get Sales Orders	Pata Maagizo ya Mauzo
1293	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} haiwezi kuwa hasi
1294	DocType: Training Event	Self-Study	Kujitegemea
1295	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544	Discount	Punguzo
1296	DocType: Membership	Membership	Uanachama
1297	DocType: Asset	Total Number of Depreciations	Jumla ya Idadi ya Dhamana
1298	DocType: Sales Invoice Item	Rate With Margin	Kiwango cha Kwa Margin
1299	DocType: Workstation	Wages	Mishahara
1300	DocType: Asset Maintenance	Maintenance Manager Name	Jina la Meneja wa Matengenezo
1301	DocType: Agriculture Task	Urgent	Haraka
1302	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
1303	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Haiwezi kupata variable:
1304	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746	Please select a field to edit from numpad	Tafadhali chagua shamba kuhariri kutoka numpad
1305	apps/erpnext/erpnext/stock/doctype/item/item.py +253	Cannot be a fixed asset item as Stock Ledger is created.	Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
1306	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
1307	DocType: Item	Manufacturer	Mtengenezaji
1308	DocType: Landed Cost Item	Purchase Receipt Item	Ununuzi wa Receipt Item
1309	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1310	DocType: POS Profile	Sales Invoice Payment	Malipo ya ankara ya mauzo
1311	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Ghala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
1312	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Kuuza Kiasi
1313	DocType: Repayment Schedule	Interest Amount	Kiwango cha riba
1314	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120	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
1315	DocType: Serial No	Creation Document No	Hati ya Uumbaji No
1316	DocType: Issue	Issue	Suala
1317	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Kumbukumbu
1318	DocType: Asset	Scrapped	Imepigwa
1319	DocType: Purchase Invoice	Returns	Inarudi
1320	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	Ghala la WIP
1321	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}
1322	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Uajiri
1323	DocType: Lead	Organization Name	Jina la Shirika
1324	DocType: Tax Rule	Shipping State	Jimbo la Mtoaji
1325		Projected Quantity as Source	Wengi uliopangwa kama Chanzo
1326	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;
1327	DocType: Delivery Trip	Delivery Trip	Safari ya Utoaji
1328	DocType: Student	A-	A-
1329	DocType: Production Planning Tool	Include non-stock items	Weka vitu visivyo vya hisa
1330	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Gharama za Mauzo
1331	DocType: Consultation	Diagnosis	Utambuzi
1332	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Ununuzi wa kawaida
1333	DocType: GL Entry	Against	Dhidi
1334	DocType: Item	Default Selling Cost Center	Kituo cha Gharama ya Kuuza Ghali
1335	DocType: Sales Partner	Implementation Partner	Utekelezaji wa Mshiriki
1336	apps/erpnext/erpnext/accounts/page/pos/pos.js +1614	ZIP Code	Namba ya Posta
1337	apps/erpnext/erpnext/controllers/selling_controller.py +248	Sales Order {0} is {1}	Amri ya Mauzo {0} ni {1}
1338	DocType: Opportunity	Contact Info	Maelezo ya Mawasiliano
1339	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	Kufanya Entries Stock
1340	DocType: Packing Slip	Net Weight UOM	Uzito wa Uzito wa Nambari
1341	DocType: Item	Default Supplier	Muuzaji wa Default
1342	DocType: Manufacturing Settings	Over Production Allowance Percentage	Kwa Asilimia ya Uwezo wa Uzalishaji
1343	DocType: Employee Loan	Repayment Schedule	Ratiba ya Ulipaji
1344	DocType: Shipping Rule Condition	Shipping Rule Condition	Hali ya Kanuni ya Utoaji
1345	DocType: Holiday List	Get Weekly Off Dates	Pata Dondoo za Majuma
1346	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
1347	DocType: Sales Person	Select company name first.	Chagua jina la kampuni kwanza.
1348	apps/erpnext/erpnext/hub_node/page/hub/hub.js +181	Low to High	Chini hadi Juu
1349	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202	Email sent to {0}	Barua pepe imetumwa kwa {0}
1350	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Nukuu zilizopokea kutoka kwa Wauzaji.
1351	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
1352	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Kwa {0} | {1} {2}
1353	DocType: Delivery Trip	Driver Name	Jina la dereva
1354	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Umri wa Umri
1355	DocType: Education Settings	Attendance Freeze Date	Tarehe ya Kuhudhuria Tarehe
1356	apps/erpnext/erpnext/utilities/user_progress.py +107	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.
1357	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Tazama Bidhaa Zote
1358	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)
1359	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	BOM zote
1360	DocType: Patient	Default Currency	Fedha ya Default
1361	DocType: Expense Claim	From Employee	Kutoka kwa Mfanyakazi
1362	DocType: Driver	Cellphone Number	Nambari ya simu ya mkononi
1363	apps/erpnext/erpnext/controllers/accounts_controller.py +471	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
1364	DocType: Journal Entry	Make Difference Entry	Fanya Tofauti Kuingia
1365	DocType: Upload Attendance	Attendance From Date	Kuhudhuria Tarehe Tarehe
1366	DocType: Appraisal Template Goal	Key Performance Area	Eneo la Ufanisi
1367	DocType: Program Enrollment	Transportation	Usafiri
1368	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Attribute batili
1369	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0} {1} lazima iwasilishwa
1370	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}
1371	DocType: SMS Center	Total Characters	Washirika wa jumla
1372	DocType: Employee Advance	Claimed	Alidai
1373	DocType: Crop	Row Spacing	Upeo wa Row
1374	apps/erpnext/erpnext/controllers/buying_controller.py +164	Please select BOM in BOM field for Item {0}	Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
1375	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Maelezo ya Nambari ya Invoice ya Fomu
1376	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Malipo ya Upatanisho wa Malipo
1377	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Mchango%
1378	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	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}
1379	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
1380	DocType: Sales Partner	Distributor	Wasambazaji
1381	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ununuzi wa Ununuzi wa Kusafirishwa
1382	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Production Order {0} must be cancelled before cancelling this Sales Order	Utaratibu wa Uzalishaji {0} lazima uondoliwe kabla ya kufuta Sheria hii ya Mauzo
1383	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
1384		Ordered Items To Be Billed	Vipengele vya Amri vinavyopigwa
1385	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
1386	DocType: Global Defaults	Global Defaults	Ufafanuzi wa Global
1387	apps/erpnext/erpnext/projects/doctype/project/project.py +226	Project Collaboration Invitation	Mwaliko wa Ushirikiano wa Mradi
1388	DocType: Salary Slip	Deductions	Kupunguza
1389	DocType: Leave Allocation	LAL/	LAL /
1390	DocType: Setup Progress Action	Action Name	Jina la Hatua
1391	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Mwaka wa Mwanzo
1392	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
1393	DocType: Purchase Invoice	Start date of current invoice's period	Tarehe ya mwanzo wa kipindi cha ankara ya sasa
1394	DocType: Salary Slip	Leave Without Pay	Acha bila Bila Kulipa
1395	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Hitilafu ya Kupanga Uwezo
1396		Trial Balance for Party	Mizani ya majaribio kwa Chama
1397	DocType: Lead	Consultant	Mshauri
1398	DocType: Salary Slip	Earnings	Mapato
1399	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421	Finished Item {0} must be entered for Manufacture type entry	Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
1400	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Kufungua Mizani ya Uhasibu
1401		GST Sales Register	Jumuiya ya Daftari ya Mauzo
1402	DocType: Sales Invoice Advance	Sales Invoice Advance	Advance ya Mauzo ya Mauzo
1403	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Hakuna chochote cha kuomba
1404	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Chagua Domains yako
1405	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}
1406	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Mashamba yatakopwa zaidi wakati wa uumbaji.
1407	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'
1408	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Usimamizi
1409	DocType: Cheque Print Template	Payer Settings	Mipangilio ya Payer
1410	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;
1411	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.
1412	DocType: Purchase Invoice	Is Return	Inarudi
1413	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88	Caution	Tahadhari
1414	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813	Return / Debit Note	Kurudi / Kumbuka Debit
1415	DocType: Price List Country	Price List Country	Orodha ya Bei ya Nchi
1416	DocType: Item	UOMs	UOM
1417	apps/erpnext/erpnext/stock/utils.py +209	{0} valid serial nos for Item {1}	{0} salama ya serial kwa Bidhaa {1}
1418	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.
1419	DocType: Purchase Invoice Item	UOM Conversion Factor	Kipengele cha Kubadili UOM
1420	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
1421	DocType: Stock Settings	Default Item Group	Kikundi cha Kichwa cha Kichwa
1422	DocType: Employee Loan	Partially Disbursed	Kutengwa kwa sehemu
1423	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Ruhusu habari.
1424	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Duka la wauzaji.
1425	DocType: Account	Balance Sheet	Karatasi ya Mizani
1426	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748	Cost Center For Item with Item Code '	Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
1427	DocType: Fee Validity	Valid Till	Halali Mpaka
1428	apps/erpnext/erpnext/accounts/page/pos/pos.js +2474	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.
1429	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Kitu kimoja hawezi kuingizwa mara nyingi.
1430	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
1431	DocType: Lead	Lead	Cheza
1432	DocType: Email Digest	Payables	Malipo
1433	DocType: Course	Course Intro	Intro Course
1434	apps/erpnext/erpnext/stock/doctype/batch/batch.js +97	Stock Entry {0} created	Entry Entry {0} imeundwa
1435	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
1436		Purchase Order Items To Be Billed	Vitu vya Utaratibu wa Ununuzi Ili Kulipwa
1437	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45	Updating estimated arrival times.	Inasasisha nyakati za kuwasili za makadirio.
1438	DocType: Program Enrollment Tool	Enrollment Details	Maelezo ya Uandikishaji
1439	DocType: Purchase Invoice Item	Net Rate	Kiwango cha Nambari
1440	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147	Please select a customer	Tafadhali chagua mteja
1441	DocType: Purchase Invoice Item	Purchase Invoice Item	Bidhaa ya Invoice ya Ununuzi
1442	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
1443	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Kipengee 1
1444	DocType: Holiday	Holiday	Sikukuu
1445	DocType: Support Settings	Close Issue After Days	Funga Suala Baada ya Siku
1446	DocType: Leave Control Panel	Leave blank if considered for all branches	Acha tupu ikiwa inachukuliwa kwa matawi yote
1447	DocType: Bank Guarantee	Validity in Days	Uthibitisho katika Siku
1448	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}
1449	DocType: Payment Reconciliation	Unreconciled Payment Details	Maelezo ya Malipo yasiyotambulika
1450	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Hesabu ya Hesabu
1451	DocType: Global Defaults	Current Fiscal Year	Mwaka wa Fedha wa sasa
1452	DocType: Purchase Order	Group same items	Jumuisha vitu sawa
1453	DocType: Purchase Invoice	Disable Rounded Total	Lemaza Jumla ya Mviringo
1454	DocType: Employee Loan Application	Repayment Info	Maelezo ya kulipa
1455	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446	'Entries' cannot be empty	&#39;Entries&#39; haiwezi kuwa tupu
1456	DocType: Maintenance Team Member	Maintenance Role	Dhamana ya Matengenezo
1457	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Mstari wa Duplicate {0} na sawa {1}
1458		Trial Balance	Mizani ya majaribio
1459	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438	Fiscal Year {0} not found	Mwaka wa Fedha {0} haukupatikana
1460	apps/erpnext/erpnext/config/hr.py +305	Setting up Employees	Kuweka Wafanyakazi
1461	DocType: Sales Order	SO-	SO-
1462	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Tafadhali chagua kiambatisho kwanza
1463	DocType: Student	O-	O-
1464	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	Utafiti
1465	DocType: Maintenance Visit Purpose	Work Done	Kazi Imefanyika
1466	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
1467	DocType: Announcement	All Students	Wanafunzi wote
1468	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Kipengee {0} lazima iwe kipengee cha hisa
1469	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Tazama kizuizi
1470	DocType: Grading Scale	Intervals	Mapumziko
1471	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Mapema kabisa
1472	apps/erpnext/erpnext/stock/doctype/item/item.py +500	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
1473	DocType: Crop Cycle	Less than a year	Chini ya mwaka
1474	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Namba ya Mkono ya Mwanafunzi
1475	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105	Rest Of The World	Mwisho wa Dunia
1476	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
1477	DocType: Crop	Yield UOM	Uzao UOM
1478		Budget Variance Report	Ripoti ya Tofauti ya Bajeti
1479	DocType: Salary Slip	Gross Pay	Pato la Pato
1480	DocType: Item	Is Item from Hub	Ni kitu kutoka Hub
1481	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Aina ya Shughuli ni lazima.
1482	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Mgawanyiko ulipwa
1483	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Ledger ya Uhasibu
1484	DocType: Stock Reconciliation	Difference Amount	Tofauti Kiasi
1485	DocType: Purchase Invoice	Reverse Charge	Malipo ya Reverse
1486	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Mapato yaliyohifadhiwa
1487	DocType: Vehicle Log	Service Detail	Maelezo ya Huduma
1488	DocType: BOM	Item Description	Maelezo ya maelezo
1489	DocType: Student Sibling	Student Sibling	Kijana wa Kike
1490	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Njia ya Malipo
1491	DocType: Purchase Invoice	Supplied Items	Vitu vinavyopatikana
1492	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}
1493	DocType: Student	STUD.	STUD.
1494	DocType: Production Order	Qty To Manufacture	Uchina Ili Kufanya
1495	DocType: Email Digest	New Income	Mapato mapya
1496	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Weka kiwango sawa katika mzunguko wa ununuzi
1497	DocType: Opportunity Item	Opportunity Item	Kitu cha Fursa
1498		Student and Guardian Contact Details	Mwanafunzi na Mlinzi Maelezo ya Mawasiliano
1499	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
1500	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Ufunguo wa Muda
1501	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	Tazama Hub
1502		Employee Leave Balance	Mizani ya Waajiriwa
1503	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}
1504	DocType: Patient Appointment	More Info	Maelezo zaidi
1505	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
1506	DocType: Supplier Scorecard	Scorecard Actions	Vitendo vya kadi ya alama
1507	apps/erpnext/erpnext/utilities/user_progress.py +166	Example: Masters in Computer Science	Mfano: Masters katika Sayansi ya Kompyuta
1508	DocType: Purchase Invoice	Rejected Warehouse	Ghala iliyokataliwa
1509	DocType: GL Entry	Against Voucher	Dhidi ya Voucher
1510	DocType: Item	Default Buying Cost Center	Kituo cha Gharama cha Ununuzi cha Default
1511	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.
1512	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	kwa
1513	DocType: Supplier Quotation Item	Lead Time in days	Tembea Muda katika siku
1514	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Muhtasari wa Kulipa Akaunti
1515	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321	Payment of salary from {0} to {1}	Malipo ya mshahara kutoka {0} hadi {1}
1516	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
1517	DocType: Journal Entry	Get Outstanding Invoices	Pata ankara bora
1518	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Uagizaji wa Mauzo {0} halali
1519	DocType: Supplier Scorecard	Warn for new Request for Quotations	Tahadhari kwa ombi mpya ya Nukuu
1520	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
1521	apps/erpnext/erpnext/setup/doctype/company/company.py +228	Sorry, companies cannot be merged	Samahani, makampuni hawezi kuunganishwa
1522	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Maagizo ya Majaribio ya Lab
1523	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}
1524	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Ndogo
1525	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Kufungua Kitufe cha Uumbaji wa Dawa ya Invoice
1526	DocType: Education Settings	Employee Number	Nambari ya Waajiriwa
1527	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}
1528	DocType: Project	% Completed	Imekamilika
1529		Invoiced Amount (Exculsive Tax)	Kiasi kilichotolewa (kodi ya nje)
1530	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Kipengee 2
1531	DocType: Supplier	SUPP-	SUPP-
1532	DocType: Training Event	Training Event	Tukio la Mafunzo
1533	DocType: Item	Auto re-order	Rejesha upya
1534	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
1535	DocType: Employee	Place of Issue	Pahali pa kupewa
1536	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Mkataba
1537	DocType: Plant Analysis	Laboratory Testing Datetime	Wakati wa Tathmini ya Maabara
1538	DocType: Email Digest	Add Quote	Ongeza Nukuu
1539	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965	UOM coversion factor required for UOM: {0} in Item: {1}	Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
1540	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Gharama zisizo sahihi
1541	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	Row {0}: Qty is mandatory	Row {0}: Uchina ni lazima
1542	DocType: Agriculture Analysis Criteria	Agriculture	Kilimo
1543	apps/erpnext/erpnext/accounts/page/pos/pos.js +786	Sync Master Data	Sawa Data ya Mwalimu
1544	DocType: Asset Repair	Repair Cost	Tengeneza Gharama
1545	apps/erpnext/erpnext/utilities/user_progress.py +135	Your Products or Services	Bidhaa au Huduma zako
1546	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Imeshindwa kuingia
1547	DocType: Special Test Items	Special Test Items	Vipimo vya Mtihani maalum
1548	DocType: Mode of Payment	Mode of Payment	Hali ya Malipo
1549	apps/erpnext/erpnext/stock/doctype/item/item.py +192	Website Image should be a public file or website URL	Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
1550	DocType: Student Applicant	AP	AP
1551	DocType: Purchase Invoice Item	BOM	BOM
1552	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.
1553	DocType: Journal Entry Account	Purchase Order	Amri ya Utunzaji
1554	DocType: Vehicle	Fuel UOM	UOM ya mafuta
1555	DocType: Warehouse	Warehouse Contact Info	Info ya Kuwasiliana na Ghala
1556	DocType: Payment Entry	Write Off Difference Amount	Andika Tofauti Tofauti
1557	DocType: Volunteer	Volunteer Name	Jina la kujitolea
1558	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
1559	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Sheria ya usafirishaji haifai kwa nchi {0}
1560	DocType: Item	Foreign Trade Details	Maelezo ya Biashara ya Nje
1561		Assessment Plan Status	Hali ya Mpango wa Tathmini
1562	DocType: Email Digest	Annual Income	Mapato ya kila mwaka
1563	DocType: Serial No	Serial No Details	Serial Hakuna Maelezo
1564	DocType: Purchase Invoice Item	Item Tax Rate	Kiwango cha Kodi ya Kodi
1565	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75	Please select Physician and Date	Tafadhali chagua Mganga na Tarehe
1566	DocType: Student Group Student	Group Roll Number	Nambari ya Roll ya Kikundi
1567	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	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
1568	apps/erpnext/erpnext/projects/doctype/project/project.py +80	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
1569	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575	Delivery Note {0} is not submitted	Kumbuka Utoaji {0} haujawasilishwa
1570	apps/erpnext/erpnext/stock/get_item_details.py +146	Item {0} must be a Sub-contracted Item	Kipengee {0} kinafaa kuwa kitu cha Chini
1571	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Vifaa vya Capital
1572	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.
1573	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246	Please set the Item Code first	Tafadhali weka Kanuni ya Kwanza
1574	DocType: Item	ITEM-	ITEM-
1575	apps/erpnext/erpnext/controllers/selling_controller.py +122	Total allocated percentage for sales team should be 100	Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
1576	DocType: Sales Invoice Item	Edit Description	Hariri Maelezo
1577	DocType: Antibiotic	Antibiotic	Antibiotic
1578		Team Updates	Updates ya Timu
1579	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910	For Supplier	Kwa Wafanyabiashara
1580	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
1581	DocType: Purchase Invoice	Grand Total (Company Currency)	Jumla ya Jumla (Kampuni ya Fedha)
1582	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Unda Format Print
1583	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ada Iliyoundwa
1584	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Haikupata kitu kilichoitwa {0}
1585	DocType: Supplier Scorecard Criteria	Criteria Formula	Mfumo wa Kanuni
1586	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Jumla ya Kuondoka
1587	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya &quot;Ili Thamani&quot;
1588	DocType: Authorization Rule	Transaction	Shughuli
1589	DocType: Patient Appointment	Duration	Muda
1590	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.
1591	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.
1592	DocType: Item	Website Item Groups	Vikundi vya Bidhaa vya tovuti
1593	DocType: Purchase Invoice	Total (Company Currency)	Jumla (Kampuni ya Fedha)
1594	apps/erpnext/erpnext/stock/utils.py +204	Serial number {0} entered more than once	Nambari ya serial {0} imeingia zaidi ya mara moja
1595	DocType: Journal Entry	Journal Entry	Kuingia kwa Jarida
1596	DocType: Expense Claim Advance	Unclaimed amount	Kiasi kisichojulikana
1597	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} vitu vinaendelea
1598	DocType: Workstation	Workstation Name	Jina la kazi
1599	DocType: Grading Scale Interval	Grade Code	Daraja la Kanuni
1600	DocType: POS Item Group	POS Item Group	Kundi la Bidhaa la POS
1601	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Ujumbe wa barua pepe:
1602	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591	BOM {0} does not belong to Item {1}	BOM {0} sio Kipengee {1}
1603	DocType: Sales Partner	Target Distribution	Usambazaji wa Target
1604	DocType: Salary Slip	Bank Account No.	Akaunti ya Akaunti ya Benki
1605	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
1606	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)
1607	DocType: Quality Inspection Reading	Reading 8	Kusoma 8
1608	DocType: Sales Partner	Agent	Agent
1609	DocType: Purchase Invoice	Taxes and Charges Calculation	Kodi na Malipo ya Hesabu
1610	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
1611	DocType: BOM Operation	Workstation	Kazi ya kazi
1612	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Ombi la Mtoaji wa Nukuu
1613	DocType: Healthcare Settings	Registration Message	Ujumbe wa Usajili
1614	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Vifaa
1615	DocType: Prescription Dosage	Prescription Dosage	Kipimo cha Dawa
1616	DocType: Attendance	HR Manager	Meneja wa HR
1617	apps/erpnext/erpnext/accounts/party.py +178	Please select a Company	Tafadhali chagua Kampuni
1618	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Uondoaji wa Hifadhi
1619	DocType: Purchase Invoice	Supplier Invoice Date	Tarehe ya Invoice ya Wasambazaji
1620	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	kwa kila
1621	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
1622	DocType: Payment Entry	Writeoff	Andika
1623	DocType: Stock Settings	Naming Series Prefix	Jina la Msaada wa Kipindi
1624	DocType: Appraisal Template Goal	Appraisal Template Goal	Tathmini ya Lengo la Kigezo
1625	DocType: Salary Component	Earning	Kupata
1626	DocType: Supplier Scorecard	Scoring Criteria	Hifadhi ya Hifadhi
1627	DocType: Purchase Invoice	Party Account Currency	Fedha ya Akaunti ya Chama
1628		BOM Browser	BOM Browser
1629	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
1630	DocType: Purchase Taxes and Charges	Add or Deduct	Ongeza au Deduct
1631	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Hali ya uingiliano hupatikana kati ya:
1632	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
1633	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Thamani ya Udhibiti wa Jumla
1634	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Chakula
1635	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Kipindi cha kuzeeka 3
1636	DocType: Maintenance Schedule Item	No of Visits	Hakuna ya Ziara
1637	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}
1638	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?
1639	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Kujiandikisha mwanafunzi
1640	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}
1641	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}
1642	DocType: Project	Start and End Dates	Anza na Mwisho Dates
1643		Delivered Items To Be Billed	Vitu vilivyopakiwa Kufanywa
1644	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Fungua BOM {0}
1645	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.
1646	DocType: Authorization Rule	Average Discount	Average Discount
1647	DocType: Purchase Invoice Item	UOM	UOM
1648	DocType: Rename Tool	Utilities	Vya kutumia
1649	DocType: POS Profile	Accounting	Uhasibu
1650	DocType: Employee	EMP/	EMP /
1651	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select batches for batched item	Tafadhali chagua vikundi vya kipengee cha kupigwa
1652	DocType: Asset	Depreciation Schedules	Ratiba ya kushuka kwa thamani
1653	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159	Following accounts might be selected in GST Settings:	Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
1654	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
1655	DocType: Activity Cost	Projects	Miradi
1656	DocType: Payment Request	Transaction Currency	Fedha ya Ushirika
1657	apps/erpnext/erpnext/controllers/buying_controller.py +30	From {0} | {1} {2}	Kutoka {0} | {1} {2}
1658	DocType: Production Order Operation	Operation Description	Ufafanuzi wa Uendeshaji
1659	DocType: Item	Will also apply to variants	Pia itatumika kwa vipengee
1660	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.
1661	DocType: Quotation	Shopping Cart	Duka la Ununuzi
1662	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Kuondoka Kila siku
1663	DocType: POS Profile	Campaign	Kampeni
1664	DocType: Supplier	Name and Type	Jina na Aina
1665	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66	Approval Status must be 'Approved' or 'Rejected'	Hali ya kibali lazima iwe &#39;Imeidhinishwa&#39; au &#39;Imekataliwa&#39;
1666	DocType: Physician	Contacts and Address	Mawasiliano na Anwani
1667	DocType: Purchase Invoice	Contact Person	Kuwasiliana na mtu
1668	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;
1669	DocType: Course Scheduling Tool	Course End Date	Tarehe ya Mwisho wa Kozi
1670	DocType: Holiday List	Holidays	Likizo
1671	DocType: Sales Order Item	Planned Quantity	Wingi wa Mpango
1672	DocType: Purchase Invoice Item	Item Tax Amount	Kiwango cha Kodi ya Kodi
1673	DocType: Water Analysis	Water Analysis Criteria	Vigezo vya Uchambuzi wa Maji
1674	DocType: Item	Maintain Stock	Weka Stock
1675	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Stock Entries already created for Production Order	Entries Entries tayari kuundwa kwa Uzalishaji Order
1676	DocType: Employee	Prefered Email	Barua pepe iliyopendekezwa
1677	DocType: Student Admission	Eligibility and Details	Uhalali na Maelezo
1678	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Mabadiliko ya Net katika Mali isiyohamishika
1679	DocType: Leave Control Panel	Leave blank if considered for all designations	Acha tupu ikiwa inachukuliwa kwa sifa zote
1680	apps/erpnext/erpnext/controllers/accounts_controller.py +799	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
1681	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382	Max: {0}	Max: {0}
1682	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Kutoka wakati wa Tarehe
1683	DocType: Email Digest	For Company	Kwa Kampuni
1684	apps/erpnext/erpnext/config/support.py +17	Communication log.	Ingia ya mawasiliano.
1685	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.
1686	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Scorecard ya Wafanyabiashara Mboresho
1687	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Kununua Kiasi
1688	DocType: Sales Invoice	Shipping Address Name	Jina la Jina la Mafikisho
1689	DocType: Material Request	Terms and Conditions Content	Masharti na Masharti Maudhui
1690	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Kulikuwa na hitilafu za kuunda ratiba ya kozi
1691	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580	cannot be greater than 100	haiwezi kuwa zaidi ya 100
1692	apps/erpnext/erpnext/stock/doctype/item/item.py +720	Item {0} is not a stock Item	Kipengee {0} si kitu cha hisa
1693	DocType: Maintenance Visit	Unscheduled	Haijahamishwa
1694	DocType: Employee	Owned	Imepewa
1695	DocType: Salary Detail	Depends on Leave Without Pay	Inategemea kuondoka bila kulipa
1696	DocType: Pricing Rule	Higher the number, higher the priority	Nambari ya juu, juu ya kipaumbele
1697		Purchase Invoice Trends	Ununuzi wa Misaada ya ankara
1698	DocType: Employee	Better Prospects	Matarajio Bora
1699	apps/erpnext/erpnext/stock/doctype/batch/batch.py +139	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
1700	DocType: Vehicle	License Plate	Bamba la leseni
1701	DocType: Appraisal	Goals	Malengo
1702	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343	Select POS Profile	Chagua Profaili ya POS
1703	DocType: Warranty Claim	Warranty / AMC Status	Waranti / Hali ya AMC
1704		Accounts Browser	Kivinjari cha Hesabu
1705	DocType: Payment Entry Reference	Payment Entry Reference	Kumbukumbu ya Kuingia kwa Malipo
1706	DocType: GL Entry	GL Entry	Uingiaji wa GL
1707	DocType: HR Settings	Employee Settings	Mipangilio ya Waajiriwa
1708		Batch-Wise Balance History	Historia ya Mizani-Hekima
1709	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
1710	DocType: Package Code	Package Code	Kanuni ya pakiti
1711	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	Mwanafunzi
1712	DocType: Purchase Invoice	Company GSTIN	Kampuni ya GSTIN
1713	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Wengi hauna kuruhusiwa
1714	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
1715	DocType: Supplier Scorecard Period	SSC-	SSC-
1716	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Mfanyakazi hawezi kujijulisha mwenyewe.
1717	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa.
1718	DocType: Email Digest	Bank Balance	Mizani ya Benki
1719	apps/erpnext/erpnext/accounts/party.py +243	Accounting Entry for {0}: {1} can only be made in currency: {2}	Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
1720	DocType: Job Opening	Job profile, qualifications required etc.	Profaili ya kazi, sifa zinazohitajika nk.
1721	DocType: Journal Entry Account	Account Balance	Mizani ya Akaunti
1722	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Sheria ya Ushuru kwa ajili ya shughuli.
1723	DocType: Rename Tool	Type of document to rename.	Aina ya hati ili kutafsiri tena.
1724	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}
1725	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jumla ya Kodi na Malipo (Kampuni ya Fedha)
1726	apps/erpnext/erpnext/config/healthcare.py +154	Lab Test Template.	Kigezo cha Mtihani wa Lab.
1727	DocType: Weather	Weather Parameter	Parameter ya hali ya hewa
1728	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
1729	DocType: Lab Test Template	Collection Details	Maelezo ya Ukusanyaji
1730	DocType: POS Profile	Allow Print Before Pay	Ruhusu Chapisha Kabla ya Kulipa
1731	DocType: Land Unit	Linked Soil Texture	Usanifu wa Mazingira ya Pamoja
1732	DocType: Shipping Rule	Shipping Account	Alama ya Akaunti
1733	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Akaunti {2} haitumiki
1734	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
1735	DocType: Quality Inspection	Readings	Kusoma
1736	DocType: Stock Entry	Total Additional Costs	Jumla ya gharama za ziada
1737	DocType: Course Schedule	SH	SH
1738	DocType: BOM	Scrap Material Cost(Company Currency)	Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
1739	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Assemblies ndogo
1740	DocType: Asset	Asset Name	Jina la Mali
1741	DocType: Project	Task Weight	Uzito wa Kazi
1742	DocType: Shipping Rule Condition	To Value	Ili Thamani
1743	DocType: Asset Movement	Stock Manager	Meneja wa Stock
1744	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154	Source warehouse is mandatory for row {0}	Ghala la chanzo ni lazima kwa mstari {0}
1745	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate.
1746	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Kilimo (beta)
1747	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856	Packing Slip	Ufungashaji wa Ufungashaji
1748	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Kodi ya Ofisi
1749	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Sanidi mipangilio ya uingizaji wa SMS
1750	DocType: Disease	Common Name	Jina la kawaida
1751	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Ingiza Imeshindwa!
1752	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Hakuna anwani iliyoongezwa bado.
1753	DocType: Workstation Working Hour	Workstation Working Hour	Kazi ya Kazi ya Kazini
1754	DocType: Vital Signs	Blood Pressure	Shinikizo la damu
1755	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	Mchambuzi
1756	DocType: Item	Inventory	Uuzaji
1757	DocType: Item	Sales Details	Maelezo ya Mauzo
1758	DocType: Quality Inspection	QI-	QI-
1759	DocType: Opportunity	With Items	Na Vitu
1760	DocType: Asset Maintenance	Maintenance Team	Timu ya Matengenezo
1761	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Katika Uchina
1762	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Thibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
1763	DocType: Notification Control	Expense Claim Rejected	Madai ya Madai yamekataliwa
1764	DocType: Item	Item Attribute	Kipengee cha kipengee
1765	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Serikali
1766	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
1767	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Jina la Taasisi
1768	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Tafadhali ingiza Kiwango cha kulipa
1769	apps/erpnext/erpnext/config/stock.py +305	Item Variants	Tofauti ya Tofauti
1770	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Huduma
1771	DocType: HR Settings	Email Salary Slip to Employee	Mshahara wa Salari ya barua pepe kwa Mfanyakazi
1772	DocType: Cost Center	Parent Cost Center	Kituo cha Gharama ya Mzazi
1773	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039	Select Possible Supplier	Chagua Wasambazaji Inawezekana
1774	DocType: Sales Invoice	Source	Chanzo
1775	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Onyesha imefungwa
1776	DocType: Leave Type	Is Leave Without Pay	Anatoka bila Kulipa
1777	apps/erpnext/erpnext/stock/doctype/item/item.py +250	Asset Category is mandatory for Fixed Asset item	Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
1778	DocType: Fee Validity	Fee Validity	Uhalali wa ada
1779	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
1780	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Hii {0} inakabiliana na {1} kwa {2} {3}
1781	DocType: Student Attendance Tool	Students HTML	Wanafunzi HTML
1782	DocType: POS Profile	Apply Discount	Omba Discount
1783	DocType: GST HSN Code	GST HSN Code	Kanuni ya GST HSN
1784	DocType: Employee External Work History	Total Experience	Uzoefu wa jumla
1785	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Fungua Miradi
1786	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Kulipishwa kwa Slip (s) kufutwa
1787	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Mtoko wa Fedha kutoka Uwekezaji
1788	DocType: Program Course	Program Course	Kozi ya Programu
1789	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
1790	DocType: Homepage	Company Tagline for website homepage	Tagline ya kampuni ya homepage ya tovuti
1791	DocType: Item Group	Item Group Name	Jina la Kikundi cha Bidhaa
1792	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Kuchukuliwa
1793	DocType: Student	Date of Leaving	Tarehe ya Kuacha
1794	DocType: Pricing Rule	For Price List	Kwa Orodha ya Bei
1795	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Utafutaji wa Mtendaji
1796	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Kuweka desfaults
1797	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Unda Mwongozo
1798	DocType: Maintenance Schedule	Schedules	Mipango
1799	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458	POS Profile is required to use Point-of-Sale	Profaili ya POS inahitajika kutumia Point-of-Sale
1800	DocType: Purchase Invoice Item	Net Amount	Kiasi cha Nambari
1801	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
1802	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Maelezo ya No
1803	DocType: Landed Cost Voucher	Additional Charges	Malipo ya ziada
1804	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
1805	DocType: Supplier Scorecard	Supplier Scorecard	Scorecard ya Wasambazaji
1806	DocType: Plant Analysis	Result Datetime	Matokeo ya Tarehe
1807	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.
1808		Support Hour Distribution	Usambazaji Saa Saa
1809	DocType: Maintenance Visit	Maintenance Visit	Kutembelea Utunzaji
1810	DocType: Student	Leaving Certificate Number	Kuondoka Nambari ya Cheti
1811	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}
1812	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Inapatikana Chini ya Baki katika Ghala
1813	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Sasisha Format ya Kuchapa
1814	DocType: Landed Cost Voucher	Landed Cost Help	Msaada wa Gharama za Utoaji
1815	DocType: Purchase Invoice	Select Shipping Address	Chagua Anwani ya Meli
1816	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Maelezo ya Usajili
1817	DocType: Leave Block List	Block Holidays on important days.	Zima Holidays siku za muhimu.
1818	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Muhtasari wa Akaunti ya Kupokea
1819	DocType: Employee Loan	Monthly Repayment Amount	Kiasi cha kulipa kila mwezi
1820	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Invoices za Ufunguzi
1821	apps/erpnext/erpnext/hr/doctype/employee/employee.py +195	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
1822	DocType: UOM	UOM Name	Jina la UOM
1823	DocType: GST HSN Code	HSN Code	Msimbo wa HSN
1824	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Mchango wa Mchango
1825	DocType: Purchase Invoice	Shipping Address	Anwani ya kusafirishia
1826	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.
1827	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
1828	DocType: Expense Claim	EXP	EXP
1829	DocType: Water Analysis	Container	Chombo
1830	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} &amp; {3}
1831	DocType: Healthcare Settings	Manage Sample Collection	Dhibiti Mkusanyiko wa Mfano
1832	DocType: Patient	Tobacco Past Use	Tabibu Matumizi ya zamani
1833	DocType: Sales Invoice Item	Brand Name	Jina la Brand
1834	DocType: Purchase Receipt	Transporter Details	Maelezo ya Transporter
1835	apps/erpnext/erpnext/accounts/page/pos/pos.js +2658	Default warehouse is required for selected item	Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
1836	apps/erpnext/erpnext/utilities/user_progress.py +143	Box	Sanduku
1837	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036	Possible Supplier	Wafanyabiashara wawezekana
1838	DocType: Budget	Monthly Distribution	Usambazaji wa kila mwezi
1839	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
1840	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Huduma ya afya (beta)
1841	DocType: Production Plan Sales Order	Production Plan Sales Order	Mpango wa Mauzo ya Mauzo
1842	DocType: Sales Partner	Sales Partner Target	Lengo la Mshirika wa Mauzo
1843	DocType: Loan Type	Maximum Loan Amount	Kiwango cha Mikopo Kikubwa
1844	DocType: Pricing Rule	Pricing Rule	Kanuni ya bei
1845	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicate roll idadi kwa mwanafunzi {0}
1846	DocType: Budget	Action if Annual Budget Exceeded	Hatua kama Bajeti ya Mwaka imeendelea
1847	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Nambari ya Nyenzo ya Ununuzi wa Utaratibu
1848	DocType: Shopping Cart Settings	Payment Success URL	URL ya Mafanikio ya Malipo
1849	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}
1850	DocType: Purchase Receipt	PREC-	PREC-
1851	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Akaunti za Benki
1852		Bank Reconciliation Statement	Taarifa ya Upatanisho wa Benki
1853	DocType: Consultation	Medical Coding	Coding ya matibabu
1854	DocType: Healthcare Settings	Reminder Message	Ujumbe wa Ukumbusho
1855		Lead Name	Jina la Kiongozi
1856		POS	POS
1857	DocType: C-Form	III	III
1858	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	Kufungua Mizani ya Stock
1859	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} lazima ionekane mara moja tu
1860	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Majani yaliyopangwa kwa Mafanikio kwa {0}
1861	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Hakuna Vipande vya kuingiza
1862	DocType: Shipping Rule Condition	From Value	Kutoka kwa Thamani
1863	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586	Manufacturing Quantity is mandatory	Uzalishaji wa Wingi ni lazima
1864	DocType: Employee Loan	Repayment Method	Njia ya kulipa
1865	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
1866	DocType: Quality Inspection Reading	Reading 4	Kusoma 4
1867	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Madai kwa gharama za kampuni.
1868	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
1869	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}
1870	DocType: Asset Maintenance Task	Certificate Required	Cheti Inahitajika
1871	DocType: Company	Default Holiday List	Orodha ya Likizo ya Default
1872	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}
1873	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Mkopo wa Mkopo
1874	DocType: Purchase Invoice	Supplier Warehouse	Ghala la Wafanyabiashara
1875	DocType: Opportunity	Contact Mobile No	Wasiliana No Simu ya Simu
1876	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389	Select Company	Chagua Kampuni
1877		Material Requests for which Supplier Quotations are not created	Maombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
1878	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default kwa Row {1} kwa Mtumiaji huyu.
1879	DocType: Student Group	Set 0 for no limit	Weka 0 bila kikomo
1880	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.
1881	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Row {idx}: {field} inahitajika ili kuunda ankara za kufungua {invoice_type}
1882	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Tuma barua pepe ya malipo
1883	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Kazi mpya
1884	DocType: Consultation	Appointment	Uteuzi
1885	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Fanya Nukuu
1886	apps/erpnext/erpnext/config/selling.py +216	Other Reports	Taarifa nyingine
1887	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Tafadhali chagua angalau kikoa kimoja.
1888	DocType: Dependent Task	Dependent Task	Kazi ya Kudumu
1889	apps/erpnext/erpnext/stock/doctype/item/item.py +430	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}
1890	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}
1891	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Jaribu kupanga shughuli kwa siku X kabla.
1892	DocType: HR Settings	Stop Birthday Reminders	Weka Vikumbusho vya Kuzaliwa
1893	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235	Please set Default Payroll Payable Account in Company {0}	Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
1894	DocType: SMS Center	Receiver List	Orodha ya Kupokea
1895	apps/erpnext/erpnext/accounts/page/pos/pos.js +1084	Search Item	Tafuta kitu
1896	DocType: Payment Schedule	Payment Amount	Kiwango cha Malipo
1897	DocType: Patient Appointment	Referring Physician	Akizungumzia Mganga
1898	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Kiwango kilichotumiwa
1899	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Mabadiliko ya Net katika Fedha
1900	DocType: Assessment Plan	Grading Scale	Kuweka Scale
1901	apps/erpnext/erpnext/stock/doctype/item/item.py +425	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
1902	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	Tayari imekamilika
1903	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Stock In Hand
1904	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Ingiza Mafanikio!
1905	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Ombi la Malipo tayari lipo {0}
1906	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Gharama ya Vitu Vipitishwa
1907	DocType: Physician	Hospital	Hospitali
1908	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385	Quantity must not be more than {0}	Wingi haipaswi kuwa zaidi ya {0}
1909	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Mwaka wa Fedha uliopita haujafungwa
1910	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Umri (Siku)
1911	DocType: Quotation Item	Quotation Item	Nukuu ya Nukuu
1912	DocType: Customer	Customer POS Id	Idhaa ya POS ya Wateja
1913	DocType: Account	Account Name	Jina la Akaunti
1914	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
1915	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
1916	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Aina ya Wafanyabiashara.
1917	DocType: Purchase Order Item	Supplier Part Number	Nambari ya Sehemu ya Wasambazaji
1918	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Kiwango cha uongofu hawezi kuwa 0 au 1
1919	DocType: Subscription	Reference Document	Hati ya Kumbukumbu
1920	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209	{0} {1} is cancelled or stopped	{0} {1} imefutwa au imesimamishwa
1921	DocType: Accounts Settings	Credit Controller	Mdhibiti wa Mikopo
1922	DocType: Grant Application	Applicant Type	Aina ya Msaidizi
1923	DocType: Delivery Note	Vehicle Dispatch Date	Tarehe ya Kuondoa Gari
1924	DocType: Healthcare Settings	Default Medical Code Standard	Kiwango cha Kiwango cha Matibabu cha Kudumu
1925	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1926	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Receipt ya Ununuzi {0} haijawasilishwa
1927	DocType: Company	Default Payable Account	Akaunti ya malipo yenye malipo
1928	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.
1929	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Imelipwa
1930	apps/erpnext/erpnext/hub_node/page/hub/hub.js +179	Sort by Price ...	Panga kwa Bei ...
1931	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Nambari iliyohifadhiwa
1932	DocType: Party Account	Party Account	Akaunti ya Chama
1933	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Rasilimali
1934	DocType: Lead	Upper Income	Mapato ya Juu
1935	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Kataa
1936	DocType: Journal Entry Account	Debit in Company Currency	Debit katika Fedha ya Kampuni
1937	DocType: BOM Item	BOM Item	Kipengee cha BOM
1938	DocType: Appraisal	For Employee	Kwa Mfanyakazi
1939	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Fanya Uingiaji wa Malipo
1940	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Row {0}: Advance against Supplier must be debit	Row {0}: Kabla ya Mtoaji lazima awe deni
1941	DocType: Company	Default Values	Maadili ya Maadili
1942	DocType: Membership	INR	INR
1943	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{mzunguko} Piga
1944	DocType: Expense Claim	Total Amount Reimbursed	Jumla ya Kizuizi
1945	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
1946	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Dhidi ya Invoice ya Wasambazaji {0} dated {1}
1947	DocType: Customer	Default Price List	Orodha ya Bei ya Hitilafu
1948	apps/erpnext/erpnext/assets/doctype/asset/asset.py +269	Asset Movement record {0} created	Rekodi ya Movement ya Malipo {0} imeundwa
1949	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
1950	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
1951	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Majarida. Je! Unataka kuendelea?
1952	DocType: Purchase Invoice	Total Net Weight	Jumla ya uzito wa Net
1953	DocType: Journal Entry	Entry Type	Aina ya Kuingia
1954	apps/erpnext/erpnext/education/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
1955		Customer Credit Balance	Mizani ya Mikopo ya Wateja
1956	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Mabadiliko ya Nambari ya Akaunti yanapatikana
1957	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
1958	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Sasisha tarehe za malipo ya benki na majarida.
1959	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Bei
1960	DocType: Quotation	Term Details	Maelezo ya muda
1961	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
1962	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Jumla (bila ya Kodi)
1963	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Hesabu ya Kiongozi
1964	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} lazima iwe kubwa kuliko 0
1965	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	Stock Inapatikana
1966	DocType: Manufacturing Settings	Capacity Planning For (Days)	Mipango ya Uwezo Kwa (Siku)
1967	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Ununuzi
1968	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
1969	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Sehemu ya lazima - Programu
1970	DocType: Special Test Template	Result Component	Matokeo ya kipengele
1971	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Madai ya udhamini
1972		Lead Details	Maelezo ya Kiongozi
1973	DocType: Volunteer	Availability and Skills	Upatikanaji na Ujuzi
1974	DocType: Salary Slip	Loan repayment	Malipo ya kulipia
1975	DocType: Purchase Invoice	End date of current invoice's period	Tarehe ya mwisho ya kipindi cha ankara ya sasa
1976	DocType: Pricing Rule	Applicable For	Inafaa Kwa
1977	DocType: Lab Test	Technician Name	Jina la mafundi
1978	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Unlink Malipo ya Kuondoa Invoice
1979	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}
1980	DocType: Restaurant Reservation	No Show	Hakuna Onyesha
1981	DocType: Shipping Rule Country	Shipping Rule Country	Nchi ya Maagizo ya Utoaji
1982	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Acha na Uhudhuriaji
1983	DocType: Maintenance Visit	Partially Completed	Ilikamilishwa kikamilifu
1984	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Sensitivity ya wastani
1985	DocType: Leave Type	Include holidays within leaves as leaves	Jumuisha likizo ndani ya majani kama majani
1986	DocType: Sales Invoice	Packed Items	Vipuri vilivyowekwa
1987	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Madai ya Udhamini dhidi ya Namba ya Serial.
1988	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71	'Total'	&#39;Jumla&#39;
1989	DocType: Shopping Cart Settings	Enable Shopping Cart	Wezesha Kifaa cha Ununuzi
1990	DocType: Employee	Permanent Address	Anwani ya Kudumu
1991	DocType: Patient	Medication	Dawa
1992	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Tafadhali chagua msimbo wa kipengee
1993	DocType: Student Sibling	Studying in Same Institute	Kujifunza katika Taasisi hiyo
1994	DocType: Territory	Territory Manager	Meneja wa Wilaya
1995	DocType: Packed Item	To Warehouse (Optional)	Kwa Ghala (Hiari)
1996	DocType: GST Settings	GST Accounts	Akaunti ya GST
1997	DocType: Payment Entry	Paid Amount (Company Currency)	Kiasi kilicholipwa (Fedha la Kampuni)
1998	DocType: Purchase Invoice	Additional Discount	Punguzo la ziada
1999	DocType: Selling Settings	Selling Settings	Kuuza Mipangilio
2000	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Thibitisha Hatua
2001	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Madaada ya mtandaoni
2002	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	Tafadhali taja ama Wingi au Valuation Rate au wote wawili
2003	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Utekelezaji
2004	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Angalia katika Kifaa
2005	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Malipo ya Masoko
2006		Item Shortage Report	Ripoti ya uhaba wa habari
2007	apps/erpnext/erpnext/stock/doctype/item/item.js +275	Weight is mentioned,\nPlease mention "Weight UOM" too	Uzito umetajwa, \ nSafadhali kutaja &quot;Uzito UOM&quot; pia
2008	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
2009	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Tarehe ya Uzito ya pili inahitajika kwa mali mpya
2010	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Toka Kundi la kozi la Kundi kwa kila Batch
2011	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Kitengo kimoja cha Kipengee.
2012	DocType: Fee Category	Fee Category	Jamii ya ada
2013	DocType: Agriculture Task	Next Business Day	Siku inayofuata ya Biashara
2014	DocType: Customer	Primary Contact Detail	Maelezo ya Mawasiliano ya Msingi
2015	DocType: Drug Prescription	Dosage by time interval	Kipimo kwa wakati wa muda
2016		Student Fee Collection	Ukusanyaji wa Mali ya Wanafunzi
2017	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Muda wa Uteuzi (mchana)
2018	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Fanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
2019	DocType: Leave Allocation	Total Leaves Allocated	Majani ya Jumla Yamewekwa
2020	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Ghala inayohitajika kwenye Row No {0}
2021	apps/erpnext/erpnext/public/js/setup_wizard.js +142	Please enter valid Financial Year Start and End Dates	Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
2022	DocType: Employee	Date Of Retirement	Tarehe ya Kustaafu
2023	DocType: Upload Attendance	Get Template	Pata Kigezo
2024	DocType: Material Request	Transferred	Imehamishwa
2025	DocType: Vehicle	Doors	Milango
2026	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117	ERPNext Setup Complete!	ERPNext Setup Kamili!
2027	DocType: Healthcare Settings	Collect Fee for Patient Registration	Kukusanya ada kwa Usajili wa Mgonjwa
2028	apps/erpnext/erpnext/stock/doctype/item/item.py +650	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Haiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya
2029	DocType: Course Assessment Criteria	Weightage	Uzito
2030	DocType: Purchase Invoice	Tax Breakup	Kuvunja kodi
2031	DocType: Packing Slip	PS-	PS-
2032	DocType: Member	Non Profit Member	Mwanachama asiye na faida
2033	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.
2034	DocType: Payment Schedule	Payment Term	Muda wa Malipo
2035	apps/erpnext/erpnext/selling/doctype/customer/customer.py +146	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
2036	DocType: Land Unit	Area	Eneo
2037	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Mawasiliano mpya
2038	DocType: Territory	Parent Territory	Eneo la Mzazi
2039	DocType: Sales Invoice	Place of Supply	Mahali ya Ugavi
2040	DocType: Quality Inspection Reading	Reading 2	Kusoma 2
2041	DocType: Stock Entry	Material Receipt	Receipt ya nyenzo
2042	DocType: Homepage	Products	Bidhaa
2043	DocType: Announcement	Instructor	Mwalimu
2044	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Chagua kitu (hiari)
2045	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Ratiba Ratiba ya Wanafunzi
2046	DocType: Student	AB+	AB +
2047	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.
2048	DocType: Lead	Next Contact By	Kuwasiliana Nafuatayo
2049	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314	Quantity required for Item {0} in row {1}	Kiasi kinachohitajika kwa Item {0} mfululizo {1}
2050	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}
2051	DocType: Quotation	Order Type	Aina ya Utaratibu
2052		Item-wise Sales Register	Daftari ya Mauzo ya hekima
2053	DocType: Asset	Gross Purchase Amount	Jumla ya Ununuzi wa Pato
2054	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Mizani ya Ufunguzi
2055	DocType: Asset	Depreciation Method	Njia ya kushuka kwa thamani
2056	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je, kodi hii imejumuishwa katika Msingi Msingi?
2057	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Jumla ya Target
2058	DocType: Soil Texture	Sand Composition (%)	Mchanga Muundo (%)
2059	DocType: Job Applicant	Applicant for a Job	Mwombaji wa Kazi
2060	DocType: Production Plan Material Request	Production Plan Material Request	Mpango wa Ushauri wa Nyenzo ya Uzalishaji
2061	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	Hakuna Amri za Uzalishaji zilizoundwa
2062	DocType: Stock Reconciliation	Reconciliation JSON	Upatanisho JSON
2063	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.
2064	DocType: Purchase Invoice Item	Batch No	Bundi No
2065	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
2066	DocType: Student Group Instructor	Student Group Instructor	Mwalimu wa Kikundi cha Wanafunzi
2067	DocType: Grant Application	Assessment Mark (Out of 10)	Marko ya Tathmini (nje ya 10)
2068	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Simu ya Mkono Hakuna
2069	apps/erpnext/erpnext/setup/doctype/company/company.py +207	Main	Kuu
2070	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Tofauti
2071	DocType: Naming Series	Set prefix for numbering series on your transactions	Weka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
2072	DocType: Employee Attendance Tool	Employees HTML	Waajiri HTML
2073	apps/erpnext/erpnext/stock/doctype/item/item.py +444	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
2074	DocType: Employee	Leave Encashed?	Je! Uacha Encashed?
2075	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Fursa kutoka shamba ni lazima
2076	DocType: Email Digest	Annual Expenses	Gharama za kila mwaka
2077	DocType: Item	Variants	Tofauti
2078	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137	Make Purchase Order	Fanya Order ya Ununuzi
2079	DocType: SMS Center	Send To	Tuma kwa
2080	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}
2081	DocType: Payment Reconciliation Payment	Allocated amount	Ilipunguzwa kiasi
2082	DocType: Sales Team	Contribution to Net Total	Mchango kwa Jumla ya Net
2083	DocType: Sales Invoice Item	Customer's Item Code	Msimbo wa Bidhaa ya Wateja
2084	DocType: Stock Reconciliation	Stock Reconciliation	Upatanisho wa hisa
2085	DocType: Territory	Territory Name	Jina la Wilaya
2086	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197	Work-in-Progress Warehouse is required before Submit	Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
2087	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Mwombaji wa Kazi.
2088	DocType: Purchase Order Item	Warehouse and Reference	Ghala na Kumbukumbu
2089	DocType: Supplier	Statutory info and other general information about your Supplier	Maelezo ya kisheria na maelezo mengine ya jumla kuhusu Mtoa Wako
2090	DocType: Item	Serial Nos and Batches	Serial Nos na Batches
2091	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Nguvu ya Kikundi cha Wanafunzi
2092	apps/erpnext/erpnext/config/hr.py +142	Appraisals	Tathmini
2093	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Mazoezi ya Mafunzo
2094	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}
2095	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Hali ya Utawala wa Usafirishaji
2096	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	Tafadhali ingiza
2097	apps/erpnext/erpnext/controllers/accounts_controller.py +487	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
2098	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Ingia ya Matengenezo
2099	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234	Please set filter based on Item or Warehouse	Tafadhali weka kichujio kulingana na Bidhaa au Ghala
2100	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)
2101	DocType: Sales Order	To Deliver and Bill	Kutoa na Bill
2102	DocType: Student Group	Instructors	Wafundishaji
2103	DocType: GL Entry	Credit Amount in Account Currency	Mikopo Kiasi katika Fedha ya Akaunti
2104	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588	BOM {0} must be submitted	BOM {0} lazima iwasilishwa
2105	DocType: Authorization Control	Authorization Control	Kudhibiti Udhibiti
2106	apps/erpnext/erpnext/controllers/buying_controller.py +327	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
2107	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Payment	Malipo
2108	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}.
2109	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Dhibiti amri zako
2110	DocType: Production Order Operation	Actual Time and Cost	Muda na Gharama halisi
2111	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}
2112	DocType: Crop	Crop Spacing	Upeo wa Mazao
2113	DocType: Course	Course Abbreviation	Hali ya Mafunzo
2114	DocType: Student Leave Application	Student Leave Application	Maombi ya Kuondoka kwa Wanafunzi
2115	DocType: Item	Will also apply for variants	Pia itatumika kwa vipengee
2116	apps/erpnext/erpnext/assets/doctype/asset/asset.py +164	Asset cannot be cancelled, as it is already {0}	Mali haziwezi kufutwa, kama tayari {0}
2117	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
2118	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	On
2119	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Vifungu vya vitu wakati wa kuuza.
2120	DocType: Quotation Item	Actual Qty	Uhakika halisi
2121	DocType: Sales Invoice Item	References	Marejeleo
2122	DocType: Quality Inspection Reading	Reading 10	Kusoma 10
2123	DocType: Hub Category	Hub Node	Node ya Hub
2124	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.
2125	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Washirika
2126	DocType: Asset Movement	Asset Movement	Mwendo wa Mali
2127	apps/erpnext/erpnext/accounts/page/pos/pos.js +2181	New Cart	New Cart
2128	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Kipengee {0} si Kipengee cha sina
2129	DocType: SMS Center	Create Receiver List	Unda Orodha ya Kupokea
2130	DocType: Vehicle	Wheels	Magurudumu
2131	DocType: Packing Slip	To Package No.	Kwa Package No..
2132	DocType: Patient Relation	Family	Familia
2133	DocType: Production Planning Tool	Material Requests	Maombi ya Nyenzo
2134	DocType: Warranty Claim	Issue Date	Siku ya kutolewa
2135	DocType: Activity Cost	Activity Cost	Shughuli ya Gharama
2136	DocType: Sales Invoice Timesheet	Timesheet Detail	Maelezo ya Timesheet
2137	DocType: Purchase Receipt Item Supplied	Consumed Qty	Uchina uliotumiwa
2138	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Mawasiliano ya simu
2139	apps/erpnext/erpnext/accounts/party.py +266	Billing currency must be equal to either default company's currency or party account currency	Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
2140	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)
2141	DocType: Soil Texture	Loam	Loam
2142	apps/erpnext/erpnext/controllers/accounts_controller.py +700	Row {0}: Due Date cannot be before posting date	Row {0}: Tarehe ya Tuzo haiwezi kuwa kabla ya kutuma tarehe
2143	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Fanya Uingiaji wa Malipo
2144	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}
2145		Sales Invoice Trends	Mwelekeo wa Mauzo ya Invoice
2146	DocType: Leave Application	Apply / Approve Leaves	Tumia / Thibitisha Majani
2147	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Kwa
2148	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	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;
2149	DocType: Sales Order Item	Delivery Warehouse	Ghala la Utoaji
2150	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Mti wa vituo vya gharama za kifedha.
2151	DocType: Serial No	Delivery Document No	Nambari ya Hati ya Utoaji
2152	apps/erpnext/erpnext/assets/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}
2153	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Pata Vitu Kutoka Mapato ya Ununuzi
2154	DocType: Serial No	Creation Date	Tarehe ya Uumbaji
2155	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}
2156	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}
2157	DocType: Production Plan Material Request	Material Request Date	Tarehe ya Kuomba Nyenzo
2158	DocType: Purchase Order Item	Supplier Quotation Item	Bidhaa ya Nukuu ya Wasambazaji
2159	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
2160	DocType: Student	Student Mobile Number	Namba ya Simu ya Wanafunzi
2161	DocType: Item	Has Variants	Ina tofauti
2162	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Sasisha jibu
2163	apps/erpnext/erpnext/public/js/utils.js +226	You have already selected items from {0} {1}	Tayari umechagua vitu kutoka {0} {1}
2164	DocType: Monthly Distribution	Name of the Monthly Distribution	Jina la Usambazaji wa Kila mwezi
2165	apps/erpnext/erpnext/stock/doctype/batch/batch.py +46	Batch ID is mandatory	Kitambulisho cha Batch ni lazima
2166	DocType: Sales Person	Parent Sales Person	Mtu wa Mauzo ya Mzazi
2167	apps/erpnext/erpnext/hub_node/page/hub/hub.js +180	High to Low	Hadi ya chini
2168	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Chagua programu kwanza
2169	DocType: Patient Appointment	Patient Age	Umri mgonjwa
2170	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Miradi ya Kusimamia
2171	DocType: Supplier	Supplier of Goods or Services.	Uuzaji wa Bidhaa au Huduma.
2172	DocType: Budget	Fiscal Year	Mwaka wa fedha
2173	DocType: Asset Maintenance Log	Planned	Imepangwa
2174	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.
2175	DocType: Vehicle Log	Fuel Price	Bei ya Mafuta
2176	DocType: Budget	Budget	Bajeti
2177	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51	Set Open	Weka wazi
2178	apps/erpnext/erpnext/stock/doctype/item/item.py +247	Fixed Asset Item must be a non-stock item.	Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
2179	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
2180	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Imetimizwa
2181	DocType: Student Admission	Application Form Route	Njia ya Fomu ya Maombi
2182	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territory / Wateja
2183	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
2184	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}
2185	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo.
2186	DocType: Lead	Follow Up	Fuatilia
2187	DocType: Item	Is Sales Item	Ni Bidhaa ya Mauzo
2188	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Mti wa Kikundi cha Bidhaa
2189	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
2190	DocType: Maintenance Visit	Maintenance Time	Muda wa Matengenezo
2191		Amount to Deliver	Kiasi cha Kutoa
2192	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324	Same item has been entered multiple times. {0}	Kitu kimoja kimeingizwa mara nyingi. {0}
2193	apps/erpnext/erpnext/education/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.
2194	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192	There were errors.	Kulikuwa na makosa.
2195	DocType: Guardian	Guardian Interests	Maslahi ya Guardian
2196	DocType: Naming Series	Current Value	Thamani ya sasa
2197	apps/erpnext/erpnext/controllers/accounts_controller.py +272	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
2198	DocType: Education Settings	Instructor Records to be created by	Kumbukumbu ya Mwalimu ili kuundwa na
2199	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} imeundwa
2200	DocType: GST Account	GST Account	Akaunti ya GST
2201	DocType: Delivery Note Item	Against Sales Order	Dhidi ya Mauzo ya Utaratibu
2202		Serial No Status	Serial Hakuna Hali
2203	DocType: Payment Entry Reference	Outstanding	Bora
2204	DocType: Supplier	Warn POs	Tahadhari POs
2205		Daily Timesheet Summary	Muhtasari wa Daily Timesheet
2206	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}
2207	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
2208	DocType: Pricing Rule	Selling	Kuuza
2209	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379	Amount {0} {1} deducted against {2}	Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
2210	DocType: Employee	Salary Information	Maelezo ya Mshahara
2211	DocType: Sales Person	Name and Employee ID	Jina na ID ya Waajiriwa
2212	apps/erpnext/erpnext/accounts/party.py +311	Due Date cannot be before Posting Date	Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
2213	DocType: Website Item Group	Website Item Group	Website Item Group
2214	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Kazi na Kodi
2215	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354	Please enter Reference date	Tafadhali ingiza tarehe ya Marejeo
2216	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}
2217	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Jedwali kwa Item ambayo itaonyeshwa kwenye Tovuti
2218	DocType: Purchase Order Item Supplied	Supplied Qty	Ugavi wa Uchina
2219	DocType: Purchase Order Item	Material Request Item	Nakala ya Kuomba Nyenzo
2220	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Mti wa Vikundi vya Bidhaa.
2221	DocType: Payroll Entry	Get Employee Details	Pata Maelezo ya Waajiri
2222	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	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
2223	DocType: Asset	Sold	Inauzwa
2224		Item-wise Purchase History	Historia ya Ununuzi wa hekima
2225	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}
2226	DocType: Account	Frozen	Frozen
2227		Open Production Orders	Fungua Maagizo ya Uzalishaji
2228	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Kiasi cha Msingi (Fedha la Kampuni)
2229	DocType: Payment Reconciliation Payment	Reference Row	Row Reference
2230	DocType: Installation Note	Installation Time	Muda wa Ufungaji
2231	DocType: Sales Invoice	Accounting Details	Maelezo ya Uhasibu
2232	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Futa Shughuli zote za Kampuni hii
2233	DocType: Patient	O Positive	O Chanya
2234	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Uwekezaji
2235	DocType: Issue	Resolution Details	Maelezo ya Azimio
2236	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	Ugawaji
2237	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Vigezo vya Kukubali
2238	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
2239	DocType: Item Attribute	Attribute Name	Jina la sifa
2240	DocType: BOM	Show In Website	Onyesha kwenye tovuti
2241	DocType: Shopping Cart Settings	Show Quantity in Website	Onyesha Wingi kwenye Tovuti
2242	DocType: Employee Loan Application	Total Payable Amount	Kiasi Kilivyoteuliwa
2243	DocType: Task	Expected Time (in hours)	Muda Unaotarajiwa (kwa saa)
2244	DocType: Item Reorder	Check in (group)	Angalia (kikundi)
2245	DocType: Soil Texture	Silt	Silt
2246		Qty to Order	Uchina kwa Amri
2247	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
2248	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Gantt chati ya kazi zote.
2249	DocType: Opportunity	Mins to First Response	Mafanikio ya Kwanza ya Jibu
2250	DocType: Pricing Rule	Margin Type	Aina ya Margin
2251	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} masaa
2252	DocType: Course	Default Grading Scale	Kiwango cha Kuzingatia chaguo-msingi
2253	DocType: Appraisal	For Employee Name	Kwa Jina la Waajiriwa
2254	DocType: Holiday List	Clear Table	Futa Jedwali
2255	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106	Available slots	Inapatikana
2256	DocType: C-Form Invoice Detail	Invoice No	No ya ankara
2257	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	Fanya Malipo
2258	DocType: Room	Room Name	Jina la Chumba
2259	DocType: Prescription Duration	Prescription Duration	Muda wa Dawa
2260	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}
2261	DocType: Activity Cost	Costing Rate	Kiwango cha gharama
2262	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Anwani za Wateja Na Mawasiliano
2263		Campaign Efficiency	Ufanisi wa Kampeni
2264	DocType: Discussion	Discussion	Majadiliano
2265	DocType: Payment Entry	Transaction ID	Kitambulisho cha Shughuli
2266	DocType: Volunteer	Anytime	Wakati wowote
2267	DocType: Patient	Surgical History	Historia ya upasuaji
2268	DocType: Employee	Resignation Letter Date	Barua ya Kuondoa Tarehe
2269	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.
2270	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}
2271	DocType: Task	Total Billing Amount (via Time Sheet)	Kiasi cha kulipa jumla (kupitia Karatasi ya Muda)
2272	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Rudia Mapato ya Wateja
2273	DocType: Soil Texture	Silty Clay Loam	Mchoro wa Clay Silly
2274	DocType: Chapter	Chapter	Sura
2275	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) lazima awe na jukumu la &quot;Msaidizi wa gharama&quot;
2276	apps/erpnext/erpnext/utilities/user_progress.py +143	Pair	Jozi
2277	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959	Select BOM and Qty for Production	Chagua BOM na Uchina kwa Uzalishaji
2278	DocType: Asset	Depreciation Schedule	Ratiba ya kushuka kwa thamani
2279	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Mauzo ya Mazungumzo ya Washiriki na Mawasiliano
2280	DocType: Bank Reconciliation Detail	Against Account	Dhidi ya Akaunti
2281	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
2282	DocType: Maintenance Schedule Detail	Actual Date	Tarehe halisi
2283	DocType: Item	Has Batch No	Ina Bande No
2284	apps/erpnext/erpnext/public/js/utils.js +100	Annual Billing: {0}	Ulipaji wa Mwaka: {0}
2285	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Malipo na Huduma za Kodi (GST India)
2286	DocType: Delivery Note	Excise Page Number	Nambari ya Ukurasa wa Ushuru
2287	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225	Company, From Date and To Date is mandatory	Kampuni, Tarehe na Tarehe ni lazima
2288	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Pata kutoka kwenye Ushauri
2289	DocType: Asset	Purchase Date	Tarehe ya Ununuzi
2290	DocType: Volunteer	Volunteer Type	Aina ya kujitolea
2291	DocType: Student	Personal Details	Maelezo ya kibinafsi
2292	apps/erpnext/erpnext/assets/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}
2293		Maintenance Schedules	Mipango ya Matengenezo
2294	DocType: Task	Actual End Date (via Time Sheet)	Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
2295	DocType: Soil Texture	Soil Type	Aina ya Udongo
2296	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374	Amount {0} {1} against {2} {3}	Kiasi {0} {1} dhidi ya {2} {3}
2297	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318	New Message	Ujumbe mpya
2298		Quotation Trends	Mwelekeo wa Nukuu
2299	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}
2300	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355	Debit To account must be a Receivable account	Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
2301	DocType: Shipping Rule	Shipping Amount	Kiasi cha usafirishaji
2302	DocType: Supplier Scorecard Period	Period Score	Kipindi cha Kipindi
2303	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	Ongeza Wateja
2304	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Kiasi kinachosubiri
2305	DocType: Lab Test Template	Special	Maalum
2306	DocType: Purchase Order Item Supplied	Conversion Factor	Fact Conversion
2307	DocType: Purchase Order	Delivered	Imetolewa
2308		Vehicle Expenses	Gharama za Gari
2309	DocType: Serial No	Invoice Details	Maelezo ya ankara
2310	DocType: Grant Application	Show on Website	Onyesha kwenye tovuti
2311	apps/erpnext/erpnext/assets/doctype/asset/asset.py +159	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}
2312	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Anza
2313	DocType: Hub Category	Hub Category	Jamii ya Hub
2314	DocType: Purchase Invoice	SEZ	SEZ
2315	DocType: Purchase Receipt	Vehicle Number	Nambari ya Gari
2316	DocType: Employee Loan	Loan Amount	Kiasi cha Mikopo
2317	apps/erpnext/erpnext/utilities/user_progress.py +88	Add Letterhead	Ongeza kichwa cha barua
2318	DocType: Program Enrollment	Self-Driving Vehicle	Gari ya kujitegemea
2319	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Washirika wa Scorecard Wamesimama
2320	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
2321	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
2322	DocType: Journal Entry	Accounts Receivable	Akaunti inapatikana
2323		Supplier-Wise Sales Analytics	Wafanyabiashara-Wiseja Mauzo Analytics
2324	DocType: Salary Structure	Select employees for current Salary Structure	Chagua wafanyakazi kwa muundo wa mshahara wa sasa
2325	DocType: Sales Invoice	Company Address Name	Jina la anwani ya kampuni
2326	DocType: Production Order	Use Multi-Level BOM	Tumia BOM Multi Level
2327	DocType: Bank Reconciliation	Include Reconciled Entries	Weka Maingilio Yanayounganishwa
2328	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)
2329	DocType: Leave Control Panel	Leave blank if considered for all employee types	Acha tupu ikiwa inachukuliwa kwa aina zote za mfanyakazi
2330	DocType: Landed Cost Voucher	Distribute Charges Based On	Shirikisha mishahara ya msingi
2331	apps/erpnext/erpnext/hooks.py +144	Timesheets	Timesheets
2332	DocType: HR Settings	HR Settings	Mipangilio ya HR
2333	DocType: Salary Slip	net pay info	maelezo ya kulipa wavu
2334	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.
2335	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122	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.
2336	DocType: Email Digest	New Expenses	Gharama mpya
2337	DocType: Purchase Invoice	Additional Discount Amount	Kipengee cha ziada cha Kiasi
2338	DocType: Patient	Patient Details	Maelezo ya Mgonjwa
2339	DocType: Patient	B Positive	B Chanya
2340	apps/erpnext/erpnext/controllers/accounts_controller.py +595	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.
2341	DocType: Leave Block List Allow	Leave Block List Allow	Acha orodha ya kuzuia Kuruhusu
2342	apps/erpnext/erpnext/setup/doctype/company/company.py +310	Abbr can not be blank or space	Abbr haiwezi kuwa tupu au nafasi
2343	DocType: Patient Medical Record	Patient Medical Record	Kumbukumbu ya Matibabu Mgonjwa
2344	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	Gundi kwa Wasio Kikundi
2345	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Michezo
2346	DocType: Loan Type	Loan Name	Jina la Mikopo
2347	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Jumla halisi
2348	DocType: Lab Test UOM	Test UOM	UOM ya mtihani
2349	DocType: Student Siblings	Student Siblings	Ndugu wa Wanafunzi
2350	apps/erpnext/erpnext/utilities/user_progress.py +143	Unit	Kitengo
2351	apps/erpnext/erpnext/stock/get_item_details.py +136	Please specify Company	Tafadhali taja Kampuni
2352		Customer Acquisition and Loyalty	Upatikanaji wa Wateja na Uaminifu
2353	DocType: Asset Maintenance Task	Maintenance Task	Kazi ya Matengenezo
2354	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Ghala ambapo unashikilia vitu vya kukataliwa
2355	DocType: Production Order	Skip Material Transfer	Badilisha Transfer Material
2356	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
2357	DocType: POS Profile	Price List	Orodha ya bei
2358	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.
2359	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Madai ya gharama
2360	DocType: Issue	Support	Msaada
2361		BOM Search	Utafutaji wa BOM
2362	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.
2363	DocType: Vehicle	Fuel Type	Aina ya mafuta
2364	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Tafadhali taja fedha katika Kampuni
2365	DocType: Workstation	Wages per hour	Mshahara kwa saa
2366	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}
2367	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
2368	DocType: Email Digest	Pending Sales Orders	Amri ya Mauzo inasubiri
2369	apps/erpnext/erpnext/controllers/accounts_controller.py +311	Account {0} is invalid. Account Currency must be {1}	Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
2370	DocType: Healthcare Settings	Remind Before	Kumkumbusha Kabla
2371	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
2372	DocType: Production Plan Item	material_request_item	vifaa_request_item
2373	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060	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
2374	DocType: Salary Component	Deduction	Utoaji
2375	DocType: Item	Retain Sample	Weka Mfano
2376	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.
2377	DocType: Stock Reconciliation Item	Amount Difference	Tofauti tofauti
2378	apps/erpnext/erpnext/stock/get_item_details.py +354	Item Price added for {0} in Price List {1}	Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
2379	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
2380	DocType: Territory	Classification of Customers by region	Uainishaji wa Wateja kwa kanda
2381	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71	In Production	Katika Uzalishaji
2382	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59	Difference Amount must be zero	Tofauti Kiasi lazima iwe sifuri
2383	DocType: Project	Gross Margin	Margin ya Pato
2384	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	Tafadhali ingiza Bidhaa ya Uzalishaji kwanza
2385	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Usawa wa Taarifa ya Benki
2386	DocType: Normal Test Template	Normal Test Template	Kigezo cha Mtihani wa kawaida
2387	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	mtumiaji mlemavu
2388	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913	Quotation	Nukuu
2389	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982	Cannot set a received RFQ to No Quote	Haiwezi kuweka RFQ iliyopokea kwa No Quote
2390	DocType: Quotation	QTN-	QTN-
2391	DocType: Salary Slip	Total Deduction	Utoaji Jumla
2392	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15	Select an account to print in account currency	Chagua akaunti ili uchapishe katika sarafu ya akaunti
2393		Production Analytics	Uchambuzi wa Uzalishaji
2394	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
2395	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201	Cost Updated	Gharama ya Kusasishwa
2396	DocType: Patient	Date of Birth	Tarehe ya kuzaliwa
2397	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Kipengee {0} kimerejea
2398	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 **.
2399	DocType: Opportunity	Customer / Lead Address	Anwani ya Wateja / Kiongozi
2400	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Kuweka Scorecard Setup
2401	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Jina la Mpango wa Tathmini
2402	apps/erpnext/erpnext/stock/doctype/item/item.py +222	Warning: Invalid SSL certificate on attachment {0}	Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
2403	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
2404	DocType: Production Order Operation	Actual Operation Time	Saa halisi ya Uendeshaji
2405	DocType: Authorization Rule	Applicable To (User)	Inafaa kwa (Mtumiaji)
2406	DocType: Purchase Taxes and Charges	Deduct	Deduct
2407	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Job Description	Maelezo ya Kazi
2408	DocType: Student Applicant	Applied	Imewekwa
2409	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863	Re-open	Fungua tena
2410	DocType: Sales Invoice Item	Qty as per Stock UOM	Uchina kama kwa hisa ya UOM
2411	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Jina la Guardian2
2412	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
2413	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.
2414	DocType: Expense Claim	Approver	Msaidizi
2415		SO Qty	Uchina huo
2416	DocType: Guardian	Work Address	Anwani ya Kazi
2417	DocType: Appraisal	Calculate Total Score	Pata jumla ya alama
2418	DocType: Asset Repair	Manufacturing Manager	Meneja wa Uzalishaji
2419	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}
2420	DocType: Plant Analysis Criteria	Minimum Permissible Value	Thamani ya chini ya idhini
2421	apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42	User {0} already exists	Mtumiaji {0} tayari yupo
2422	apps/erpnext/erpnext/hooks.py +109	Shipments	Upelekaji
2423	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Kiasi kilichopangwa (Kampuni ya Fedha)
2424	DocType: Purchase Order Item	To be delivered to customer	Ili kupelekwa kwa wateja
2425	DocType: BOM	Scrap Material Cost	Gharama za Nyenzo za Nyenzo
2426	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
2427	DocType: Grant Application	Email Notification Sent	Arifa ya barua pepe imetumwa
2428	DocType: Purchase Invoice	In Words (Company Currency)	Katika Maneno (Fedha la Kampuni)
2429	DocType: Pricing Rule	Supplier	Mtoa huduma
2430	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41	Show Payment Details	Onyesha Maelezo ya Malipo
2431	DocType: Consultation	Consultation Time	Muda wa Ushauri
2432	DocType: C-Form	Quarter	Quarter
2433	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Malipo tofauti
2434	DocType: Global Defaults	Default Company	Kampuni ya Kichwa
2435	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
2436	DocType: Payment Request	PR	PR
2437	DocType: Cheque Print Template	Bank Name	Jina la Benki
2438	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Above
2439	DocType: Employee Loan	Employee Loan Account	Akaunti ya Mikopo ya Wafanyakazi
2440	DocType: Leave Application	Total Leave Days	Siku zote za kuondoka
2441	DocType: Email Digest	Note: Email will not be sent to disabled users	Kumbuka: Barua pepe haitatumwa kwa watumiaji walemavu
2442	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Idadi ya Mahusiano
2443	apps/erpnext/erpnext/stock/doctype/item/item.js +105	Item Variant Settings	Mipangilio ya Mchapishaji ya Bidhaa
2444	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Chagua Kampuni ...
2445	DocType: Leave Control Panel	Leave blank if considered for all departments	Acha tupu ikiwa inachukuliwa kwa idara zote
2446	apps/erpnext/erpnext/config/hr.py +228	Types of employment (permanent, contract, intern etc.).	Aina ya ajira (kudumu, mkataba, intern nk).
2447	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421	{0} is mandatory for Item {1}	{0} ni lazima kwa Bidhaa {1}
2448	DocType: Payroll Entry	Fortnightly	Usiku wa jioni
2449	DocType: Currency Exchange	From Currency	Kutoka kwa Fedha
2450	DocType: Vital Signs	Weight (In Kilogram)	Uzito (Kilogramu)
2451	DocType: Chapter	chapters/chapter_name leave blank automatically set after saving chapter.	sura / sura_nameacha kuondoka tupu bila malipo baada ya kuhifadhi sura.
2452	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169	Please set GST Accounts in GST Settings	Tafadhali weka Akaunti za GST katika Mipangilio ya GST
2453	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31	Type of Business	Aina ya Biashara
2454	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
2455	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128	Cost of New Purchase	Gharama ya Ununuzi Mpya
2456	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Utaratibu wa Mauzo unahitajika kwa Bidhaa {0}
2457	DocType: Grant Application	Grant Description	Maelezo ya Ruzuku
2458	DocType: Purchase Invoice Item	Rate (Company Currency)	Kiwango (Fedha la Kampuni)
2459	DocType: Student Guardian	Others	Wengine
2460	DocType: Payment Entry	Unallocated Amount	Kiasi kilichowekwa
2461	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}.
2462	DocType: POS Profile	Taxes and Charges	Kodi na Malipo
2463	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Bidhaa au Huduma inayotunuliwa, kuuzwa au kuhifadhiwa katika hisa.
2464	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Hakuna updates tena
2465	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171	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
2466	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
2467	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
2468	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12	Banking	Banking
2469	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	Ongeza Nyakati za Nyakati
2470	DocType: Vehicle Service	Service Item	Kitu cha Huduma
2471	DocType: Bank Guarantee	Bank Guarantee	Dhamana ya Benki
2472	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
2473	DocType: Bin	Ordered Quantity	Amri ya Amri
2474	apps/erpnext/erpnext/public/js/setup_wizard.js +118	e.g. "Build tools for builders"	km &quot;Kujenga zana kwa wajenzi&quot;
2475	DocType: Grading Scale	Grading Scale Intervals	Kuweka vipindi vya Scale
2476	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}
2477	DocType: Fee Schedule	In Process	Katika Mchakato
2478	DocType: Authorization Rule	Itemwise Discount	Kutoa Pesa
2479	apps/erpnext/erpnext/config/accounts.py +75	Tree of financial accounts.	Mti wa akaunti za kifedha.
2480	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362	{0} against Sales Order {1}	{0} dhidi ya Uagizaji wa Mauzo {1}
2481	DocType: Account	Fixed Asset	Mali isiyohamishika
2482	apps/erpnext/erpnext/config/stock.py +320	Serialized Inventory	Mali isiyohamishika
2483	DocType: Employee Loan	Account Info	Maelezo ya Akaunti
2484	DocType: Activity Type	Default Billing Rate	Kiwango cha kulipa chaguo-msingi
2485	DocType: Fees	Include Payment	Jumuisha Malipo
2486	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Vikundi vya Wanafunzi viliundwa.
2487	DocType: Sales Invoice	Total Billing Amount	Kiwango cha Jumla cha kulipia
2488	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.
2489	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50	Program in the Fee Structure and Student Group {0} are different.	Mpango katika muundo wa ada na kikundi cha wanafunzi {0} ni tofauti.
2490	DocType: Fee Schedule	Receivable Account	Akaunti ya Kupokea
2491	apps/erpnext/erpnext/controllers/accounts_controller.py +617	Row #{0}: Asset {1} is already {2}	Row # {0}: Malipo {1} tayari {2}
2492	DocType: Quotation Item	Stock Balance	Mizani ya hisa
2493	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Mauzo ya Malipo ya Malipo
2494	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	CEO	Mkurugenzi Mtendaji
2495	DocType: Purchase Invoice	With Payment of Tax	Kwa Malipo ya Kodi
2496	DocType: Expense Claim Detail	Expense Claim Detail	Tumia maelezo ya dai
2497	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	FINDA KWA MFASHAJI
2498	DocType: Land Unit	Is Container	Je, kuna Chombo
2499	DocType: Crop Cycle	This will be day 1 of the crop cycle	Hii itakuwa siku 1 ya mzunguko wa mazao
2500	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869	Please select correct account	Tafadhali chagua akaunti sahihi

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