brotherton-erpnext/erpnext/translations/sw.csv

1	DocType: Employee	Salary Mode	Njia ya Mshahara
2	DocType: Patient	Divorced	Talaka
3	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Ruhusu Item kuongezwa mara nyingi katika shughuli
4	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
5	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Ripoti za Tathmini
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 +225	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 +253	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/healthcare/doctype/consultation/consultation.py +24	Diagnosis and Complaints cannot be left blank	Utambuzi na Malalamiko hayawezi kushoto tupu
52	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Mfululizo umehifadhiwa kwa ufanisi
53	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Angalia
54	DocType: Pricing Rule	Apply On	Tumia Ombi
55	DocType: Item Price	Multiple Item prices.	Vipengee vya Bidhaa nyingi.
56		Purchase Order Items To Be Received	Vitu vya Utaratibu wa Ununuzi Ili Kupokea
57	DocType: SMS Center	All Supplier Contact	Mawasiliano Yote ya Wasambazaji
58	DocType: Support Settings	Support Settings	Mipangilio ya Kusaidia
59	apps/erpnext/erpnext/projects/doctype/project/project.py +74	Expected End Date can not be less than Expected Start Date	Tarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
60	apps/erpnext/erpnext/utilities/transaction_base.py +117	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
61	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241	New Leave Application	Maombi Mpya ya Kuacha
62		Batch Item Expiry Status	Kipengee cha Muhtasari wa Kipengee Hali
63	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	Rasimu ya Benki
64	DocType: Membership	membership validaty section	uanachama wa validaty sehemu
65	DocType: Mode of Payment Account	Mode of Payment Account	Akaunti ya Akaunti ya Malipo
66	DocType: Consultation	Consultation	Ushauri
67	DocType: Accounts Settings	Show Payment Schedule in Print	Onyesha Ratiba ya Malipo katika Chapisha
68	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Mauzo na Kurudi
69	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Onyesha Mabadiliko
70	DocType: Academic Term	Academic Term	Muda wa Elimu
71	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Nyenzo
72	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Kufanya tovuti
73	DocType: Opening Invoice Creation Tool Item	Quantity	Wingi
74	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Jedwali la Akaunti hawezi kuwa tupu.
75	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Mikopo (Madeni)
76	DocType: Employee Education	Year of Passing	Mwaka wa Kupitisha
77	DocType: Item	Country of Origin	Nchi ya asili
78	DocType: Soil Texture	Soil Texture Criteria	Vigezo vya Maandishi ya Udongo
79	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	Katika Stock
80	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Maelezo ya Mawasiliano ya Msingi
81	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Masuala ya Fungua
82	DocType: Production Order	Production Plan Item	Kipengee cha Mpango wa Uzalishaji
83	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	Mtumiaji {0} tayari amepewa Wafanyakazi {1}
84	DocType: Lab Test Groups	Add new line	Ongeza mstari mpya
85	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Huduma ya afya
86	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)
87	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Masharti ya Malipo Kigezo Maelezo
88	DocType: Hotel Room Reservation	Guest Name	Jina la Wageni
89	DocType: Lab Prescription	Lab Prescription	Dawa ya Dawa
90		Delay Days	Siku za kuchelewa
91	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Gharama za Huduma
92	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899	Serial Number: {0} is already referenced in Sales Invoice: {1}	Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
93	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880	Invoice	Invoice
94	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145	Make Retention Stock Entry	Fanya Uhifadhi Uingiaji wa hisa
95	DocType: Purchase Invoice Item	Item Weight Details	Kipengee Maelezo ya Uzito
96	DocType: Asset Maintenance Log	Periodicity	Periodicity
97	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Mwaka wa Fedha {0} inahitajika
98	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Umbali wa chini kati ya safu ya mimea kwa ukuaji bora
99	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Ulinzi
100	DocType: Salary Component	Abbr	Abbr
101	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
102	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} hailingani na {3}
103	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Row # {0}:
104	DocType: Timesheet	Total Costing Amount	Kiasi cha jumla ya gharama
105	DocType: Delivery Note	Vehicle No	Hakuna Gari
106	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162	Please select Price List	Tafadhali chagua Orodha ya Bei
107	DocType: Accounts Settings	Currency Exchange Settings	Mipangilio ya Kubadilisha Fedha
108	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
109	DocType: Production Order Operation	Work In Progress	Kazi inaendelea
110	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Tafadhali chagua tarehe
111	DocType: Daily Work Summary Group	Holiday List	Orodha ya likizo
112	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Mhasibu
113	DocType: Hub Settings	Selling Price List	Orodha ya Bei ya Kuuza
114	DocType: Patient	Tobacco Current Use	Tabibu Matumizi ya Sasa
115	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	Kiwango cha Mauzo
116	DocType: Cost Center	Stock User	Mtumiaji wa hisa
117	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
118	DocType: Company	Phone No	No Simu
119	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239	New {0}: #{1}	Mpya {0}: # {1}
120	DocType: Delivery Trip	Initial Email Notification Sent	Arifa ya awali ya barua pepe iliyotumwa
121		Sales Partners Commission	Tume ya Washirika wa Mauzo
122	DocType: Soil Texture	Sandy Clay Loam	Mchanga wa Clay Mchanga
123	DocType: Purchase Invoice	Rounding Adjustment	Marekebisho ya Upangaji
124	apps/erpnext/erpnext/setup/doctype/company/company.py +46	Abbreviation cannot have more than 5 characters	Hali haiwezi kuwa na wahusika zaidi ya 5
125	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer > Customer Group > Territory	Wateja> Kikundi cha Wateja> Eneo
126	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Ratiba ya Ratiba ya Muda Wakati
127	DocType: Payment Request	Payment Request	Ombi la Malipo
128	DocType: Asset	Value After Depreciation	Thamani Baada ya kushuka kwa thamani
129	DocType: Student	O+	O +
130	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Kuhusiana
131	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
132	DocType: Grading Scale	Grading Scale Name	Kuweka Jina la Scale
133	DocType: Subscription	Repeat on Day	Rudia Siku
134	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.
135	DocType: Sales Invoice	Company Address	Anwani ya Kampuni
136	DocType: BOM	Operations	Uendeshaji
137	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}
138	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
139	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} sio mwaka wowote wa Fedha.
140	DocType: Packed Item	Parent Detail docname	Jina la jina la Mzazi
141	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}
142	apps/erpnext/erpnext/utilities/user_progress.py +143	Kg	Kilo
143	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Kufungua kwa Kazi.
144	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114	BOM is not specified for subcontracting item {0} at row {1}	BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
145	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	Matokeo ya {0} yaliyotolewa
146	DocType: Item Attribute	Increment	Uingizaji
147	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Timespan
148	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Chagua Warehouse ...
149	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Matangazo
150	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
151	DocType: Patient	Married	Ndoa
152	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	Hairuhusiwi kwa {0}
153	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Pata vitu kutoka
154	DocType: Price List	Price Not UOM Dependant	Bei Si UOM Inategemea
155	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467	Stock cannot be updated against Delivery Note {0}	Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
156	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Bidhaa {0}
157	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Hakuna vitu vilivyoorodheshwa
158	DocType: Asset Repair	Error Description	Maelezo ya Hitilafu
159	DocType: Payment Reconciliation	Reconcile	Kuunganishwa
160	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Kula
161	DocType: Quality Inspection Reading	Reading 1	Kusoma 1
162	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Mfuko wa Pensheni
163	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
164	DocType: Crop	Perennial	Kudumu
165	DocType: Consultation	Consultation Date	Tarehe ya Ushauri
166	DocType: Accounts Settings	Use Custom Cash Flow Format	Tumia Format ya Msajili wa Fedha ya Desturi
167	DocType: SMS Center	All Sales Person	Mtu wa Mauzo wote
168	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.
169	apps/erpnext/erpnext/accounts/page/pos/pos.js +1752	Not items found	Si vitu vilivyopatikana
170	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Mfumo wa Mshahara Ukosefu
171	DocType: Lead	Person Name	Jina la Mtu
172	DocType: Sales Invoice Item	Sales Invoice Item	Bidhaa Invoice Bidhaa
173	DocType: Account	Credit	Mikopo
174	DocType: POS Profile	Write Off Cost Center	Andika Kituo cha Gharama
175	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	mfano "Shule ya Msingi" au "Chuo Kikuu"
176	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Ripoti za hisa
177	DocType: Warehouse	Warehouse Detail	Maelezo ya Ghala
178	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.
179	apps/erpnext/erpnext/stock/doctype/item/item.py +268	"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
180	DocType: Delivery Trip	Departure Time	Wakati wa Kuondoka
181	DocType: Vehicle Service	Brake Oil	Mafuta ya Brake
182	DocType: Tax Rule	Tax Type	Aina ya Kodi
183	apps/erpnext/erpnext/controllers/taxes_and_totals.py +581	Taxable Amount	Kiwango cha Ushuru
184	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}
185	DocType: BOM	Item Image (if not slideshow)	Image Image (kama si slideshow)
186	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
187	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
188	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966	Select BOM	Chagua BOM
189	DocType: SMS Log	SMS Log	Ingia ya SMS
190	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Gharama ya Vitu Vilivyotolewa
191	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Dhibiti kiasi cha mapema kilichopewa Waajiriwa
192	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
193	DocType: Student Log	Student Log	Ingia ya Wanafunzi
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 +216	Opening	Ufunguzi
197	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	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 +365	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 +269	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 +260	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	DocType: Asset Settings	Asset Settings	Mipangilio ya Mali
229	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Inatumiwa
230	DocType: Student	B-	B-
231	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98	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 +954	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 +231	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 +393	{0} {1} is frozen	{0} {1} imehifadhiwa
243	apps/erpnext/erpnext/setup/doctype/company/company.py +140	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 +111	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	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45	CompAuxNum	CompAuxNum
248	DocType: Journal Entry	Contra Entry	Uingizaji wa Contra
249	DocType: Journal Entry Account	Credit in Company Currency	Mikopo katika Kampuni ya Fedha
250	DocType: Lab Test UOM	Lab Test UOM	Mtihani wa UAM wa Lab
251	DocType: Delivery Note	Installation Status	Hali ya Ufungaji
252	DocType: BOM	Quality Inspection Template	Kigezo cha Uhakiki wa Ubora
253	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}
254	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}
255	DocType: Request for Quotation	RFQ-	RFQ-
256	DocType: Item	Supply Raw Materials for Purchase	Vifaa vya Raw kwa Ununuzi
257	DocType: Agriculture Analysis Criteria	Fertilizer	Mbolea
258	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152	At least one mode of payment is required for POS invoice.	Angalau mode moja ya malipo inahitajika kwa ankara za POS.
259	DocType: Products Settings	Show Products as a List	Onyesha Bidhaa kama Orodha
260	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519	Item {0} is not active or end of life has been reached	Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
261	DocType: Student Admission Program	Minimum Age	Umri mdogo
262	apps/erpnext/erpnext/utilities/user_progress.py +187	Example: Basic Mathematics	Mfano: Msabati Msingi
263	DocType: Customer	Primary Address	Anwani ya Msingi
264	DocType: Production Plan	Material Request Detail	Maelezo ya Maelezo ya Nyenzo
265	DocType: Selling Settings	Default Quotation Validity Days	Siku za Uthibitishaji wa Nukuu za Default
266	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
267	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Mipangilio ya Moduli ya HR
268	DocType: SMS Center	SMS Center	Kituo cha SMS
269	DocType: Sales Invoice	Change Amount	Badilisha kiasi
270	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Weka thamani ya ankara kwa B2C. B2CL na B2CS zimehesabiwa kulingana na thamani hii ya ankara.
271	DocType: BOM Update Tool	New BOM	BOM mpya
272	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Onyesha POS tu
273	DocType: Driver	Driving License Categories	Makundi ya leseni ya kuendesha gari
274	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Tafadhali ingiza tarehe ya utoaji
275	DocType: Depreciation Schedule	Make Depreciation Entry	Fanya kuingia kwa kushuka kwa thamani
276	DocType: Appraisal Template Goal	KRA	KRA
277	DocType: Lead	Request Type	Aina ya Ombi
278	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	Fanya Waajiriwa
279	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Matangazo
280	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Mipangilio ya POS (Online / Offline)
281	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Utekelezaji
282	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Maelezo ya shughuli zilizofanywa.
283	DocType: Asset Maintenance Log	Maintenance Status	Hali ya Matengenezo
284	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Maelezo ya Uanachama
285	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}
286	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Vitu na bei
287	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Masaa yote: {0}
288	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}
289	DocType: Drug Prescription	Interval	Muda
290	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252	Preference	Upendeleo
291	DocType: Grant Application	Individual	Kila mtu
292	DocType: Academic Term	Academics User	Mwanafunzi wa Wasomi
293	DocType: Cheque Print Template	Amount In Figure	Kiasi Kielelezo
294	DocType: Employee Loan Application	Loan Info	Info Loan
295	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Mpango wa ziara za matengenezo.
296	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Kipindi cha Scorecard Kipindi
297	DocType: Share Transfer	Share Transfer	Shiriki Uhamisho
298	DocType: POS Profile	Customer Groups	Vikundi vya Wateja
299	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Taarifa za Fedha
300	DocType: Guardian	Students	Wanafunzi
301	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Sheria ya kutumia bei na discount.
302	DocType: Daily Work Summary	Daily Work Summary Group	Kikundi cha Muhtasari wa Kazi Kila siku
303	DocType: Physician Schedule	Time Slots	Muda wa Muda
304	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
305	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}
306	DocType: Pricing Rule	Discount on Price List Rate (%)	Punguzo kwa Orodha ya Bei Kiwango (%)
307	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Kigezo cha Kigezo
308	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biochemistry
309	DocType: Job Offer	Select Terms and Conditions	Chagua Masharti na Masharti
310	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Out Value	Thamani ya nje
311	DocType: Production Plan	Sales Orders	Maagizo ya Mauzo
312	DocType: Purchase Taxes and Charges	Valuation	Vigezo
313	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386	Set as Default	Weka kama Msingi
314	DocType: Production Plan	PLN-	PLN-
315		Purchase Order Trends	Mwelekeo wa Utaratibu wa Ununuzi
316	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Nenda kwa Wateja
317	DocType: Hotel Room Reservation	Late Checkin	Checkin ya muda mfupi
318	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
319	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Shirikisha majani kwa mwaka.
320	DocType: SG Creation Tool Course	SG Creation Tool Course	Njia ya Uumbaji wa SG
321	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262	Insufficient Stock	Hifadhi haitoshi
322	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
323	DocType: Email Digest	New Sales Orders	Amri mpya ya Mauzo
324	DocType: Bank Guarantee	Bank Account	Akaunti ya benki
325	DocType: Leave Type	Allow Negative Balance	Ruhusu Kiwango cha Mizani
326	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;
327	DocType: Employee	Create User	Unda Mtumiaji
328	DocType: Selling Settings	Default Territory	Eneo la Default
329	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televisheni
330	DocType: Production Order Operation	Updated via 'Time Log'	Imesasishwa kupitia &#39;Ingia ya Muda&#39;
331	apps/erpnext/erpnext/controllers/taxes_and_totals.py +430	Advance amount cannot be greater than {0} {1}	Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
332	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42	JournalCode	JournalCode
333	DocType: Naming Series	Series List for this Transaction	Orodha ya Mfululizo kwa Shughuli hii
334	DocType: Company	Enable Perpetual Inventory	Wezesha Mali ya daima
335	DocType: Company	Default Payroll Payable Account	Akaunti ya malipo ya malipo ya malipo
336	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Sasisha Kikundi cha Barua pepe
337	DocType: Sales Invoice	Is Opening Entry	Je, unafungua kuingia
338	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.
339	DocType: Customer Group	Mention if non-standard receivable account applicable	Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
340	DocType: Course Schedule	Instructor Name	Jina la Mwalimu
341	DocType: Supplier Scorecard	Criteria Setup	Uwekaji wa Kanuni
342	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206	For Warehouse is required before Submit	Kwa Ghala inahitajika kabla ya Wasilisha
343	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Imepokea
344	DocType: Sales Partner	Reseller	Muuzaji
345	DocType: Codification Table	Medical Code	Kanuni ya Matibabu
346	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Tafadhali ingiza Kampuni
347	DocType: Delivery Note Item	Against Sales Invoice Item	Dhidi ya Bidhaa ya Invoice Item
348	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype inayohusiana
349		Production Orders in Progress	Maagizo ya Uzalishaji katika Maendeleo
350	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44	Net Cash from Financing	Fedha Nasi kutoka kwa Fedha
351	apps/erpnext/erpnext/accounts/page/pos/pos.js +2359	LocalStorage is full , did not save	Mitaa ya Mitaa imejaa, haikuhifadhi
352	DocType: Lead	Address & Contact	Anwani na Mawasiliano
353	DocType: Leave Allocation	Add unused leaves from previous allocations	Ongeza majani yasiyotumika kutoka kwa mgao uliopita
354	DocType: Sales Partner	Partner website	Mtandao wa wavuti
355	DocType: Restaurant Order Entry	Add Item	Ongeza kitu
356	DocType: Lab Test	Custom Result	Matokeo ya Desturi
357	DocType: Delivery Stop	Contact Name	Jina la Mawasiliano
358	DocType: Course Assessment Criteria	Course Assessment Criteria	Vigezo vya Tathmini ya Kozi
359	DocType: POS Customer Group	POS Customer Group	Kundi la Wateja wa POS
360	DocType: Land Unit	Land Unit describing various land assets	Kitengo cha Ardhi kuelezea mali mbalimbali za ardhi
361	DocType: Cheque Print Template	Line spacing for amount in words	Upeo wa mstari wa kiasi kwa maneno
362	DocType: Vehicle	Additional Details	Maelezo ya ziada
363	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Hakuna maelezo yaliyotolewa
364	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Omba la ununuzi.
365	DocType: Lab Test	Submitted Date	Tarehe iliyotolewa
366	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
367	DocType: Payment Term	Credit Months	Miezi ya Mikopo
368	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408	Net Pay cannot be less than 0	Net Pay haiwezi kuwa chini ya 0
369	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
370	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
371	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239	Leaves per Year	Majani kwa mwaka
372	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Tafadhali angalia &#39;Je, Advance&#39; dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema.
373	apps/erpnext/erpnext/stock/utils.py +219	Warehouse {0} does not belong to company {1}	Ghala {0} sio wa kampuni {1}
374	DocType: Email Digest	Profit & Loss	Faida &amp; Kupoteza
375	apps/erpnext/erpnext/utilities/user_progress.py +144	Litre	Vitabu
376	DocType: Task	Total Costing Amount (via Time Sheet)	Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
377	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
378	DocType: Item Website Specification	Item Website Specification	Ufafanuzi wa Tovuti
379	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449	Leave Blocked	Acha Kuzuiwa
380	apps/erpnext/erpnext/stock/doctype/item/item.py +739	Item {0} has reached its end of life on {1}	Kipengee {0} kilifikia mwisho wa maisha kwa {1}
381	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83	Bank Entries	Entries ya Benki
382	DocType: Crop	Annual	Kila mwaka
383	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Toleo la Upatanisho wa hisa
384	DocType: Stock Entry	Sales Invoice No	Nambari ya ankara ya mauzo
385	DocType: Material Request Item	Min Order Qty	Uchina wa Uchina
386	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi
387	DocType: Lead	Do Not Contact	Usiwasiliane
388	apps/erpnext/erpnext/utilities/user_progress.py +207	People who teach at your organisation	Watu ambao hufundisha katika shirika lako
389	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Msanidi Programu
390	DocType: Item	Minimum Order Qty	Kiwango cha chini cha Uchina
391	DocType: Pricing Rule	Supplier Type	Aina ya Wasambazaji
392	DocType: Course Scheduling Tool	Course Start Date	Tarehe ya Kuanza Kozi
393		Student Batch-Wise Attendance	Uhudhuriaji wa Kundi la Wanafunzi
394	DocType: POS Profile	Allow user to edit Rate	Ruhusu mtumiaji kuhariri Kiwango
395	DocType: Item	Publish in Hub	Chapisha katika Hub
396	DocType: Student Admission	Student Admission	Uingizaji wa Wanafunzi
397		Terretory	Terretory
398	apps/erpnext/erpnext/stock/doctype/item/item.py +761	Item {0} is cancelled	Kipengee {0} kimefutwa
399	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055	Material Request	Ombi la Nyenzo
400	DocType: Bank Reconciliation	Update Clearance Date	Sasisha tarehe ya kufuta
401		GSTR-2	GSTR-2
402	DocType: Item	Purchase Details	Maelezo ya Ununuzi
403	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394	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}
404	DocType: Salary Slip	Total Principal Amount	Jumla ya Kiasi Kikubwa
405	DocType: Student Guardian	Relation	Uhusiano
406	DocType: Student Guardian	Mother	Mama
407	DocType: Restaurant Reservation	Reservation End Time	Muda wa Mwisho wa Uhifadhi
408	DocType: Crop	Biennial	Biennial
409	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Amri zilizohakikishwa kutoka kwa Wateja.
410	DocType: Purchase Receipt Item	Rejected Quantity	Nambari ya Kukataliwa
411	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Ombi la kulipa {0} limeundwa
412	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72	Open Orders	Fungua Maagizo
413	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Sensitivity Low
414	DocType: Notification Control	Notification Control	Udhibiti wa Arifa
415	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Tafadhali thibitisha mara moja umekamilisha mafunzo yako
416	DocType: Lead	Suggestions	Mapendekezo
417	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.
418	DocType: Payment Term	Payment Term Name	Jina la Muda wa Malipo
419	DocType: Healthcare Settings	Create documents for sample collection	Unda nyaraka za ukusanyaji wa sampuli
420	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
421	DocType: Shareholder	Address HTML	Weka HTML
422	DocType: Lead	Mobile No.	Simu ya Simu
423	DocType: Maintenance Schedule	Generate Schedule	Tengeneza Ratiba
424	DocType: Purchase Invoice Item	Expense Head	Mkuu wa gharama
425	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Tafadhali chagua Aina ya Chapa kwanza
426	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.
427	DocType: Student Group Student	Student Group Student	Mwanafunzi wa Kikundi cha Wanafunzi
428	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Latest
429	DocType: Asset Maintenance Task	2 Yearly	2 kwa mwaka
430	DocType: Education Settings	Education Settings	Mipangilio ya Elimu
431	DocType: Vehicle Service	Inspection	Ukaguzi
432	DocType: Supplier Scorecard Scoring Standing	Max Grade	Daraja la Max
433	DocType: Email Digest	New Quotations	Nukuu mpya
434	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
435	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
436	DocType: Tax Rule	Shipping County	Kata ya Meli
437	apps/erpnext/erpnext/config/desktop.py +167	Learn	Jifunze
438	DocType: Asset	Next Depreciation Date	Tarehe ya Uzito ya pili
439	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Shughuli ya Gharama kwa Wafanyakazi
440	DocType: Accounts Settings	Settings for Accounts	Mipangilio ya Akaunti
441	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}
442	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Dhibiti Mti wa Watu wa Mauzo.
443	DocType: Job Applicant	Cover Letter	Barua ya maombi
444	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
445	DocType: Item	Synced With Hub	Ilifananishwa na Hub
446	DocType: Driver	Fleet Manager	Meneja wa Fleet
447	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}
448	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Nywila isiyo sahihi
449	DocType: Item	Variant Of	Tofauti Ya
450	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406	Completed Qty can not be greater than 'Qty to Manufacture'	Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
451	DocType: Period Closing Voucher	Closing Account Head	Kufunga kichwa cha Akaunti
452	DocType: Employee	External Work History	Historia ya Kazi ya Kazi
453	DocType: Physician	Time per Appointment	Muda kwa Uteuzi
454	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Hitilafu ya Kumbukumbu ya Circular
455	DocType: Appointment Type	Is Inpatient	Je, ni mgonjwa
456	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Jina la Guardian1
457	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
458	DocType: Cheque Print Template	Distance from left edge	Umbali kutoka makali ya kushoto
459	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})
460	DocType: Lead	Industry	Sekta
461	DocType: Employee	Job Profile	Profaili ya Kazi
462	DocType: BOM Item	Rate & Amount	Kiwango na Kiasi
463	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
464	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
465	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Wanakabiliwa
466	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {}
467	DocType: Journal Entry	Multi Currency	Fedha nyingi
468	DocType: Opening Invoice Creation Tool	Invoice Type	Aina ya ankara
469	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939	Delivery Note	Kumbuka Utoaji
470	DocType: Consultation	Encounter Impression	Kukutana na Mchapishaji
471	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Kuweka Kodi
472	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Gharama ya Malipo ya Kuuza
473	DocType: Volunteer	Morning	Asubuhi
474	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.
475	DocType: Program Enrollment Tool	New Student Batch	Kikundi kipya cha Wanafunzi
476	apps/erpnext/erpnext/stock/doctype/item/item.py +478	{0} entered twice in Item Tax	{0} imeingia mara mbili katika Kodi ya Item
477	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
478	DocType: Student Applicant	Admitted	Imekubaliwa
479	DocType: Workstation	Rent Cost	Gharama ya Kodi
480	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Kiasi Baada ya kushuka kwa thamani
481	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Matukio ya kalenda ijayo
482	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Tabia za aina tofauti
483	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Tafadhali chagua mwezi na mwaka
484	DocType: Employee	Company Email	Kampuni ya barua pepe
485	DocType: GL Entry	Debit Amount in Account Currency	Kiwango cha Debit katika Fedha za Akaunti
486	DocType: Supplier Scorecard	Scoring Standings	Kusimamisha Msimamo
487	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Thamani ya Utaratibu
488	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
489	DocType: Shipping Rule	Valid for Countries	Halali kwa Nchi
490	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
491	DocType: Grant Application	Grant Application	Programu ya Ruzuku
492	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Amri ya Jumla imezingatiwa
493	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Jina la waajiriwa (kwa mfano Mkurugenzi Mtendaji, Mkurugenzi nk).
494	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
495	DocType: Course Scheduling Tool	Course Scheduling Tool	Chombo cha Mpangilio wa Kozi
496	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}
497	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257	[Urgent] Error while creating recurring %s for %s	Hitilafu [ya haraka] wakati wa kujenga% s mara kwa mara kwa% s
498	DocType: Land Unit	LInked Analysis	Uchunguzi LInked
499	DocType: Item Tax	Tax Rate	Kiwango cha Kodi
500	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74	Application period cannot be across two allocation records	Kipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji
501	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}
502	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Invozi ya Ununuzi {0} imewasilishwa tayari
503	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}
504	DocType: Material Request Plan Item	Material Request Plan Item	Nambari ya Mpango wa Nambari
505	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Badilisha kwa mashirika yasiyo ya Kundi
506	DocType: C-Form Invoice Detail	Invoice Date	Tarehe ya ankara
507	DocType: GL Entry	Debit Amount	Kiwango cha Debit
508	apps/erpnext/erpnext/accounts/party.py +249	There can only be 1 Account per Company in {0} {1}	Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
509	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425	Please see attachment	Tafadhali tazama kiambatisho
510	DocType: Purchase Order	% Received	Imepokea
511	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Unda Vikundi vya Wanafunzi
512	DocType: Volunteer	Weekends	Mwishoni mwa wiki
513	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113	Credit Note Amount	Kiwango cha Kumbuka Mikopo
514	DocType: Setup Progress Action	Action Document	Kitambulisho cha Hatua
515	DocType: Chapter Member	Website URL	URL ya Tovuti
516		Finished Goods	Bidhaa zilizokamilishwa
517	DocType: Delivery Note	Instructions	Maelekezo
518	DocType: Quality Inspection	Inspected By	Iliyotambuliwa na
519	DocType: Asset Maintenance Log	Maintenance Type	Aina ya Matengenezo
520	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}
521	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}
522	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
523	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Ongeza Vitu
524	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Kipimo cha Ubora wa Bidhaa
525	DocType: Depreciation Schedule	Schedule Date	Tarehe ya Ratiba
526	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Mapato, Deductions na vipengele vingine vya Mshahara
527	DocType: Packed Item	Packed Item	Kipengee cha Ufungashaji
528	DocType: Job Offer Term	Job Offer Term	Kazi ya Kutoa Kazi
529	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Mipangilio ya mipangilio ya kununua shughuli.
530	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}
531	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Sehemu ya lazima - Pata Wanafunzi Kutoka
532	DocType: Program Enrollment	Enrolled courses	Kozi iliyosajiliwa
533	DocType: Currency Exchange	Currency Exchange	Kubadilisha Fedha
534	DocType: Opening Invoice Creation Tool Item	Item Name	Jina la kipengee
535	DocType: Authorization Rule	Approving User (above authorized value)	Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
536	DocType: Email Digest	Credit Balance	Mizani ya Mikopo
537	DocType: Employee	Widowed	Mjane
538	DocType: Request for Quotation	Request for Quotation	Ombi la Nukuu
539	DocType: Healthcare Settings	Require Lab Test Approval	Inahitaji idhini ya Mtihani wa Lab
540	DocType: Salary Slip Timesheet	Working Hours	Saa za kazi
541	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54	Total Outstanding	Jumla ya Kipaumbele
542	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
543	DocType: Dosage Strength	Strength	Nguvu
544	apps/erpnext/erpnext/accounts/page/pos/pos.js +1533	Create a new Customer	Unda Wateja wapya
545	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.
546	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Unda Amri ya Ununuzi
547		Purchase Register	Daftari ya Ununuzi
548	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119	Patient not found	Mgonjwa haipatikani
549	DocType: Scheduling Tool	Rechedule	Rejea
550	DocType: Landed Cost Item	Applicable Charges	Malipo ya kuomba
551	DocType: Workstation	Consumable Cost	Gharama zinazoweza kutumika
552	DocType: Purchase Receipt	Vehicle Date	Tarehe ya Gari
553	DocType: Student Log	Medical	Matibabu
554	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175	Reason for losing	Sababu ya kupoteza
555	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	Sasisha Nambari ya Akaunti
556	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
557	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
558	DocType: Announcement	Receiver	Mpokeaji
559	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}
560	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Fursa
561	DocType: Lab Test Template	Single	Mmoja
562	DocType: Salary Slip	Total Loan Repayment	Ulipaji wa Mkopo wa Jumla
563	DocType: Account	Cost of Goods Sold	Gharama ya bidhaa zilizouzwa
564	DocType: Subscription	Yearly	Kila mwaka
565	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Tafadhali ingiza Kituo cha Gharama
566	DocType: Drug Prescription	Dosage	Kipimo
567	DocType: Journal Entry Account	Sales Order	Uagizaji wa Mauzo
568	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Mg. Kiwango cha Mauzo
569	DocType: Assessment Plan	Examiner Name	Jina la Mchunguzi
570	DocType: Lab Test Template	No Result	Hakuna Matokeo
571	DocType: Purchase Invoice Item	Quantity and Rate	Wingi na Kiwango
572	DocType: Delivery Note	% Installed	Imewekwa
573	apps/erpnext/erpnext/utilities/user_progress.py +227	Classrooms/ Laboratories etc where lectures can be scheduled.	Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika.
574	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Tafadhali ingiza jina la kampuni kwanza
575	DocType: Purchase Invoice	Supplier Name	Jina la wauzaji
576	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Soma Mwongozo wa ERPNext
577	DocType: Purchase Invoice	01-Sales Return	Kurudi kwa Mauzo ya 01
578	DocType: Account	Is Group	Ni Kikundi
579	DocType: Email Digest	Pending Purchase Orders	Maagizo ya Ununuzi yaliyotarajiwa
580	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Weka kwa moja kwa moja Serial Nos kulingana na FIFO
581	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Angalia Nambari ya Nambari ya Invoice ya Wauzaji
582	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Maelezo ya Anwani ya Msingi
583	DocType: Vehicle Service	Oil Change	Mabadiliko ya Mafuta
584	DocType: Asset Maintenance Log	Asset Maintenance Log	Ingia ya Matengenezo ya Mali
585	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;
586	DocType: Chapter	Non Profit	Sio Faida
587	DocType: Production Order	Not Started	Haijaanza
588	DocType: Lead	Channel Partner	Mshiriki wa Channel
589	DocType: Account	Old Parent	Mzazi wa Kale
590	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Sehemu ya lazima - Mwaka wa Elimu
591	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215	{0} {1} is not associated with {2} {3}	{0} {1} haihusiani na {2} {3}
592	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.
593	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174	Please set default payable account for the company {0}	Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
594	DocType: Setup Progress Action	Min Doc Count	Hesabu ya Kidogo
595	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Mipangilio ya Global kwa mchakato wa utengenezaji wote.
596	DocType: Accounts Settings	Accounts Frozen Upto	Akaunti Yamehifadhiwa Upto
597	DocType: SMS Log	Sent On	Imepelekwa
598	apps/erpnext/erpnext/stock/doctype/item/item.py +699	Attribute {0} selected multiple times in Attributes Table	Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
599	DocType: HR Settings	Employee record is created using selected field.	Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
600	DocType: Sales Order	Not Applicable	Siofaa
601	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Likizo ya bwana.
602	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Ufunguzi wa Bidhaa ya Invoice
603	DocType: Request for Quotation Item	Required Date	Tarehe inahitajika
604	DocType: Delivery Note	Billing Address	Mahali deni litakapotumwa
605	DocType: BOM	Costing	Gharama
606	DocType: Tax Rule	Billing County	Kata ya Billing
607	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
608	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46	PieceRef	PieceRef
609	DocType: Request for Quotation	Message for Supplier	Ujumbe kwa Wafanyabiashara
610	DocType: Driver	DRIVER-.#####	Mtoaji -. #####
611	DocType: Sales Invoice	Total Qty	Uchina wa jumla
612	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
613	DocType: Item	Show in Website (Variant)	Onyesha kwenye tovuti (Tofauti)
614	DocType: Employee	Health Concerns	Mateso ya Afya
615	DocType: Payroll Entry	Select Payroll Period	Chagua Kipindi cha Mishahara
616	DocType: Purchase Invoice	Unpaid	Hailipwa
617	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Imehifadhiwa kwa ajili ya kuuza
618	DocType: Packing Slip	From Package No.	Kutoka kwa pakiti No.
619	DocType: Item Attribute	To Range	Kupanga
620	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Usalama na Deposits
621	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
622	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Majani yote yaliyotengwa ni lazima
623	DocType: Patient	AB Positive	AB Chanya
624	DocType: Job Opening	Description of a Job Opening	Maelezo ya Kufungua kazi
625	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Shughuli zinasubiri leo
626	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Kuhudhuria rekodi.
627	DocType: Salary Structure	Salary Component for timesheet based payroll.	Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
628	DocType: Sales Order Item	Used for Production Plan	Kutumika kwa Mpango wa Uzalishaji
629	DocType: Employee Loan	Total Payment	Malipo ya Jumla
630	DocType: Manufacturing Settings	Time Between Operations (in mins)	Muda Kati ya Uendeshaji (kwa muda mfupi)
631	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132	{0} {1} is cancelled so the action cannot be completed	{0} {1} imefutwa ili hatua haiwezi kukamilika
632	DocType: Customer	Buyer of Goods and Services.	Mnunuzi wa Bidhaa na Huduma.
633	DocType: Journal Entry	Accounts Payable	Akaunti za kulipwa
634	DocType: Patient	Allergies	Dawa
635	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	BOM zilizochaguliwa sio kwa bidhaa moja
636	DocType: Supplier Scorecard Standing	Notify Other	Arifa nyingine
637	DocType: Vital Signs	Blood Pressure (systolic)	Shinikizo la damu (systolic)
638	DocType: Pricing Rule	Valid Upto	Halafu Upto
639	DocType: Training Event	Workshop	Warsha
640	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Angalia Amri za Ununuzi
641	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.
642	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Vipande vyenye Kujenga
643	DocType: POS Profile User	POS Profile User	Mtumiaji wa Programu ya POS
644	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Mapato ya moja kwa moja
645	DocType: Patient Appointment	Date TIme	Tarehe TIme
646	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Can not filter based on Account, if grouped by Account	Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
647	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Afisa wa Usimamizi
648	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Kuanzisha kampuni na kodi
649	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Tafadhali chagua kozi
650	DocType: Codification Table	Codification Table	Jedwali la Ushauri
651	DocType: Timesheet Detail	Hrs	Hrs
652	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349	Please select Company	Tafadhali chagua Kampuni
653	DocType: Stock Entry Detail	Difference Account	Akaunti ya Tofauti
654	DocType: Purchase Invoice	Supplier GSTIN	GSTIN wa Wasambazaji
655	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.
656	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
657	DocType: Production Order	Additional Operating Cost	Gharama za ziada za uendeshaji
658	DocType: Lab Test Template	Lab Routine	Daima Lab
659	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Vipodozi
660	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
661	apps/erpnext/erpnext/stock/doctype/item/item.py +551	To merge, following properties must be same for both items	Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
662	DocType: Shipping Rule	Net Weight	Weight Net
663	DocType: Employee	Emergency Phone	Simu ya dharura
664	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} haipo.
665	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Nunua
666		Serial No Warranty Expiry	Serial Hakuna Mwisho wa Udhamini
667	DocType: Sales Invoice	Offline POS Name	Jina la POS la Nje ya mtandao
668	apps/erpnext/erpnext/utilities/user_progress.py +177	Student Application	Maombi ya Wanafunzi
669	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tafadhali fafanua daraja la Msingi 0%
670	DocType: Sales Order	To Deliver	Ili Kuokoa
671	DocType: Purchase Invoice Item	Item	Kipengee
672	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Sensitivity High
673	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Aina ya kujitolea habari.
674	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Kigezo cha Ramani ya Mapato ya Fedha
675	apps/erpnext/erpnext/accounts/page/pos/pos.js +2539	Serial no item cannot be a fraction	Serial hakuna bidhaa haiwezi kuwa sehemu
676	DocType: Journal Entry	Difference (Dr - Cr)	Tofauti (Dr - Cr)
677	DocType: Account	Profit and Loss	Faida na Kupoteza
678	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika
679	DocType: Patient	Risk Factors	Mambo ya Hatari
680	DocType: Patient	Occupational Hazards and Environmental Factors	Hatari za Kazi na Mambo ya Mazingira
681	DocType: Vital Signs	Respiratory rate	Kiwango cha kupumua
682	apps/erpnext/erpnext/config/stock.py +334	Managing Subcontracting	Kusimamia Kudhibiti Msaada
683	DocType: Vital Signs	Body Temperature	Joto la Mwili
684	DocType: Project	Project will be accessible on the website to these users	Mradi utapatikana kwenye tovuti kwa watumiaji hawa
685	DocType: Detected Disease	Disease	Magonjwa
686	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Eleza aina ya Mradi.
687	DocType: Supplier Scorecard	Weighting Function	Weighting Kazi
688	DocType: Physician	OP Consulting Charge	Ushauri wa ushauri wa OP
689	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Weka yako
690	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
691	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Account {0} does not belong to company: {1}	Akaunti {0} sio ya kampuni: {1}
692	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Abbreviation already used for another company	Hali tayari kutumika kwa kampuni nyingine
693	DocType: Selling Settings	Default Customer Group	Kikundi cha Wateja Chaguo-msingi
694	DocType: Asset Repair	ARLOG-	ARLOG-
695	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
696	DocType: BOM	Operating Cost	Gharama za uendeshaji
697	DocType: Crop	Produced Items	Vitu vinavyotengenezwa
698	DocType: Sales Order Item	Gross Profit	Faida Pato
699	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Uingizaji hauwezi kuwa 0
700	DocType: Company	Delete Company Transactions	Futa Shughuli za Kampuni
701	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357	Reference No and Reference Date is mandatory for Bank transaction	Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
702	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Ongeza / Badilisha Taxes na Malipo
703	DocType: Payment Entry Reference	Supplier Invoice No	Nambari ya ankara ya wasambazaji
704	DocType: Territory	For reference	Kwa kumbukumbu
705	DocType: Healthcare Settings	Appointment Confirmation	Uthibitisho wa Uteuzi
706	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
707	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Kufungwa (Cr)
708	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Sawa
709	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Hoja Item
710	DocType: Serial No	Warranty Period (Days)	Kipindi cha udhamini (Siku)
711	DocType: Installation Note Item	Installation Note Item	Kitu cha Kumbuka cha Ufungaji
712	DocType: Production Plan Item	Pending Qty	Uchina uliotarajiwa
713	DocType: Budget	Ignore	Puuza
714	apps/erpnext/erpnext/accounts/party.py +397	{0} {1} is not active	{0} {1} haifanyi kazi
715	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	Weka vipimo vipimo vya kuchapisha
716	DocType: Salary Slip	Salary Slip Timesheet	Timesheet ya Mshahara Mshahara
717	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
718	DocType: Pricing Rule	Valid From	Halali Kutoka
719	DocType: Sales Invoice	Total Commission	Jumla ya Tume
720	DocType: Pricing Rule	Sales Partner	Mshirika wa Mauzo
721	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Mapendekezo yote ya Wasambazaji.
722	DocType: Buying Settings	Purchase Receipt Required	Receipt ya Ununuzi inahitajika
723	apps/erpnext/erpnext/stock/doctype/item/item.py +154	Valuation Rate is mandatory if Opening Stock entered	Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
724	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
725	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34	Please select Company and Party Type first	Tafadhali chagua Aina ya Kampuni na Chapa kwanza
726	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
727	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Mwaka wa fedha / uhasibu.
728	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Maadili yaliyokusanywa
729	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Samahani, Serial Nos haiwezi kuunganishwa
730	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory Inahitajika katika POS Profile
731	DocType: Supplier	Prevent RFQs	Zuia RFQs
732	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Fanya Mauzo ya Mauzo
733	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}
734	DocType: Project Task	Project Task	Kazi ya Mradi
735		Lead Id	Weka Id
736	DocType: C-Form Invoice Detail	Grand Total	Jumla ya Jumla
737	DocType: Assessment Plan	Course	Kozi
738	DocType: Timesheet	Payslip	Ilipigwa
739	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Ramani ya Bidhaa
740	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
741	DocType: Issue	Resolution	Azimio
742	DocType: C-Form	IV	IV
743	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Imetolewa: {0}
744	DocType: Expense Claim	Payable Account	Akaunti ya kulipa
745	DocType: Payment Entry	Type of Payment	Aina ya Malipo
746	DocType: Sales Order	Billing and Delivery Status	Hali ya kulipia na utoaji
747	DocType: Job Applicant	Resume Attachment	Pitia kiambatisho
748	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Rudia Wateja
749	DocType: Leave Control Panel	Allocate	Weka
750	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Unda Tofauti
751	DocType: Sales Invoice	Shipping Bill Date	Tarehe ya Bendera ya Utoaji
752	DocType: Production Order	Production Plan	Mpango wa Uzalishaji
753	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Kufungua Chombo cha Uumbaji wa Invoice
754	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853	Sales Return	Kurudi kwa Mauzo
755	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
756		Total Stock Summary	Jumla ya muhtasari wa hisa
757	DocType: Announcement	Posted By	Imewekwa By
758	DocType: Item	Delivered by Supplier (Drop Ship)	Imetolewa na Wafanyabiashara (Drop Ship)
759	DocType: Healthcare Settings	Confirmation Message	Ujumbe wa Uthibitisho
760	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database ya wateja uwezo.
761	DocType: Authorization Rule	Customer or Item	Wateja au Bidhaa
762	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Wateja database.
763	DocType: Quotation	Quotation To	Nukuu Kwa
764	DocType: Lead	Middle Income	Mapato ya Kati
765	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	Kufungua (Cr)
766	apps/erpnext/erpnext/stock/doctype/item/item.py +871	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.
767	apps/erpnext/erpnext/accounts/utils.py +354	Allocated amount can not be negative	Kiwango kilichowekwa hawezi kuwa hasi
768	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Tafadhali weka Kampuni
769	DocType: Share Balance	Share Balance	Shiriki Mizani
770	DocType: Purchase Order Item	Billed Amt	Alilipwa Amt
771	DocType: Training Result Employee	Training Result Employee	Matokeo ya Mafunzo ya Mfanyakazi
772	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Ghala la mantiki ambalo vituo vya hisa vinafanywa.
773	DocType: Repayment Schedule	Principal Amount	Kiasi kikubwa
774	DocType: Employee Loan Application	Total Payable Interest	Jumla ya Maslahi ya kulipa
775	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60	Total Outstanding: {0}	Jumla ya Kipaumbele: {0}
776	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Timesheet ya Mauzo ya Mauzo
777	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
778	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Chagua Akaunti ya Malipo kwa Kufungua Benki
779	DocType: Hotel Settings	Default Invoice Naming Series	Mfululizo wa Majina ya Kutoa Invoice
780	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
781	DocType: Restaurant Reservation	Restaurant Reservation	Uhifadhi wa Mkahawa
782	DocType: Land Unit	Land Unit Name	Jina la Kitengo cha Ardhi
783	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Kuandika Proposal
784	DocType: Payment Entry Deduction	Payment Entry Deduction	Utoaji wa Kuingia kwa Malipo
785	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Kufunga juu
786	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Wajulishe Wateja kupitia Barua pepe
787	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
788	DocType: Employee Advance	Claimed Amount	Kiasi kilichodaiwa
789	apps/erpnext/erpnext/config/education.py +176	Masters	Masters
790	DocType: Assessment Plan	Maximum Assessment Score	Makadirio ya Kiwango cha Tathmini
791	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Sasisha Dates ya Shughuli za Benki
792	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	Ufuatiliaji wa Muda
793	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE kwa TRANSPORTER
794	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
795	DocType: Fiscal Year Company	Fiscal Year Company	Kampuni ya Mwaka wa Fedha
796	DocType: Packing Slip Item	DN Detail	DN Detail
797	DocType: Training Event	Conference	Mkutano
798	DocType: Timesheet	Billed	Inauzwa
799	DocType: Batch	Batch Description	Maelezo ya Bande
800	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Kujenga makundi ya wanafunzi
801	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.
802	DocType: Supplier Scorecard	Per Year	Kwa mwaka
803	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
804	DocType: Sales Invoice	Sales Taxes and Charges	Malipo ya Kodi na Malipo
805	DocType: Employee	Organization Profile	Profaili ya Shirika
806	DocType: Vital Signs	Height (In Meter)	Urefu (Katika mita)
807	DocType: Student	Sibling Details	Maelezo ya Kikabila
808	DocType: Vehicle Service	Vehicle Service	Huduma ya Gari
809	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.
810	DocType: Employee	Reason for Resignation	Sababu ya Kuondolewa
811	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Kigezo cha tathmini za utendaji.
812	DocType: Sales Invoice	Credit Note Issued	Maelezo ya Mikopo imeondolewa
813	DocType: Project Task	Weight	Uzito
814	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Maelezo ya Maelezo ya Kuingia
815	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
816	DocType: Buying Settings	Settings for Buying Module	Mipangilio ya Ununuzi wa Moduli
817	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}
818	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Tafadhali ingiza Receipt ya Ununuzi kwanza
819	DocType: Buying Settings	Supplier Naming By	Wafanyabiashara Wanitaja Na
820	DocType: Activity Type	Default Costing Rate	Kiwango cha Chaguo cha Kimaadili
821	DocType: Maintenance Schedule	Maintenance Schedule	Ratiba ya Matengenezo
822	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.
823	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Change in Inventory	Mabadiliko ya Net katika Mali
824	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Usimamizi wa Mikopo ya Waajiriwa
825	DocType: Employee	Passport Number	Nambari ya Pasipoti
826	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Uhusiano na Guardian2
827	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Meneja
828	DocType: Payment Entry	Payment From / To	Malipo Kutoka / Kwa
829	apps/erpnext/erpnext/selling/doctype/customer/customer.py +177	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}
830	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Tafadhali weka akaunti katika Warehouse {0}
831	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
832	DocType: Sales Person	Sales Person Targets	Malengo ya Mtu wa Mauzo
833	DocType: Installation Note	IN-	IN-
834	DocType: Production Order Operation	In minutes	Kwa dakika
835	DocType: Issue	Resolution Date	Tarehe ya Azimio
836	DocType: Lab Test Template	Compound	Kipengee
837	DocType: Student Batch Name	Batch Name	Jina la Kundi
838	DocType: Fee Validity	Max number of visit	Idadi kubwa ya ziara
839		Hotel Room Occupancy	Kazi ya chumba cha Hoteli
840	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358	Timesheet created:	Timesheet iliunda:
841	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931	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}
842	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Ingia
843	DocType: GST Settings	GST Settings	Mipangilio ya GST
844	DocType: Selling Settings	Customer Naming By	Mteja anayeitwa na
845	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
846	DocType: Depreciation Schedule	Depreciation Amount	Kiwango cha kushuka kwa thamani
847	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Badilisha hadi Kikundi
848	DocType: Delivery Trip	TOUR-.#####	TOUR -. #####
849	DocType: Activity Cost	Activity Type	Aina ya Shughuli
850	DocType: Request for Quotation	For individual supplier	Kwa muuzaji binafsi
851	DocType: BOM Operation	Base Hour Rate(Company Currency)	Kiwango cha saa ya msingi (Fedha la Kampuni)
852	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Kiasi kilichotolewa
853	DocType: Quotation Item	Item Balance	Mizani ya Bidhaa
854	DocType: Sales Invoice	Packing List	Orodha ya Ufungashaji
855	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Amri ya Ununuzi iliyotolewa kwa Wauzaji.
856	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Kuchapisha
857	DocType: Accounts Settings	Report Settings	Ripoti Mipangilio
858	DocType: Activity Cost	Projects User	Miradi Mtumiaji
859	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Inatumiwa
860	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
861	DocType: Asset	Asset Owner Company	Kampuni ya Mmiliki wa Mali
862	DocType: Company	Round Off Cost Center	Kituo cha Gharama ya Duru
863	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
864	DocType: Asset Maintenance Log	AML-	AML-
865	DocType: Item	Material Transfer	Uhamisho wa Nyenzo
866	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Haikuweza kupata njia
867	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	Ufunguzi (Dk)
868	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Kutuma timestamp lazima iwe baada ya {0}
869	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Kufanya nyaraka za mara kwa mara
870		GST Itemised Purchase Register	GST Kujiandikisha Ununuzi wa Item
871	DocType: Course Scheduling Tool	Reschedule	Rekebisha
872	DocType: Employee Loan	Total Interest Payable	Jumla ya Maslahi ya Kulipa
873	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Malipo ya Gharama na Malipo
874	DocType: Production Order Operation	Actual Start Time	Muda wa Kuanza
875	DocType: BOM Operation	Operation Time	Muda wa Uendeshaji
876	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316	Finish	Kumaliza
877	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	Msingi
878	DocType: Timesheet	Total Billed Hours	Masaa Yote yaliyolipwa
879	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526	Write Off Amount	Andika Kiasi
880	DocType: Leave Block List Allow	Allow User	Ruhusu Mtumiaji
881	DocType: Journal Entry	Bill No	Bill No
882	DocType: Company	Gain/Loss Account on Asset Disposal	Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
883	DocType: Vehicle Log	Service Details	Maelezo ya Huduma
884	DocType: Subscription	Quarterly	Jumatatu
885	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47	EcritureLib	AndikaLib
886	DocType: Lab Test Template	Grouped	Yameunganishwa
887	DocType: Selling Settings	Delivery Note Required	Kumbuka Utoaji Inahitajika
888	DocType: Bank Guarantee	Bank Guarantee Number	Nambari ya Dhamana ya Benki
889	DocType: Assessment Criteria	Assessment Criteria	Vigezo vya Tathmini
890	DocType: BOM Item	Basic Rate (Company Currency)	Kiwango cha Msingi (Fedha la Kampuni)
891	DocType: Student Attendance	Student Attendance	Mahudhurio ya Wanafunzi
892	DocType: Sales Invoice Timesheet	Time Sheet	Karatasi ya Muda
893	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Vipande vya Raw vya Backflush Kulingana na
894	DocType: Sales Invoice	Port Code	Kanuni ya Bandari
895	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948	Reserve Warehouse	Ghala la Hifadhi
896	DocType: Lead	Lead is an Organization	Kiongozi ni Shirika
897	DocType: Guardian Interest	Interest	Hamu
898	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Mauzo ya awali
899	DocType: Instructor Log	Other Details	Maelezo mengine
900	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Kuinua
901	DocType: Lab Test	Test Template	Kigezo cha Mtihani
902	DocType: Restaurant Order Entry Item	Served	Imehudumiwa
903	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Maelezo ya sura.
904	DocType: Account	Accounts	Akaunti
905	DocType: Vehicle	Odometer Value (Last)	Thamani ya Odometer (Mwisho)
906	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Matukio ya vigezo vya scorecard ya wasambazaji.
907	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	Masoko
908	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Kuingia kwa Malipo tayari kuundwa
909	DocType: Request for Quotation	Get Suppliers	Pata Wauzaji
910	DocType: Purchase Receipt Item Supplied	Current Stock	Stock sasa
911	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}
912	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	Angalia Slip ya Mshahara
913	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Akaunti {0} imeingizwa mara nyingi
914	DocType: Account	Expenses Included In Valuation	Malipo Pamoja na Valuation
915	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
916	DocType: Land Unit	Longitude	Longitude
917		Absent Student Report	Ripoti ya Wanafunzi Yasiyo
918	DocType: Crop	Crop Spacing UOM	Ugawaji wa mazao ya UOM
919	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Chagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha
920	DocType: Email Digest	Next email will be sent on:	Imefuata barua pepe itatumwa kwenye:
921	DocType: Supplier Scorecard	Per Week	Kila wiki
922	apps/erpnext/erpnext/stock/doctype/item/item.py +665	Item has variants.	Item ina tofauti.
923	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jumla ya Mwanafunzi
924	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Kipengee {0} haipatikani
925	DocType: Bin	Stock Value	Thamani ya Hifadhi
926	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.
927	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Kampuni {0} haipo
928	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} ina uhalali wa ada mpaka {1}
929	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Aina ya Mti
930	DocType: BOM Explosion Item	Qty Consumed Per Unit	Uchina hutumiwa kwa kitengo
931	DocType: GST Account	IGST Account	Akaunti ya IGST
932	DocType: Serial No	Warranty Expiry Date	Tarehe ya Kumalizika ya Udhamini
933	DocType: Material Request Item	Quantity and Warehouse	Wingi na Ghala
934	DocType: Hub Settings	Unregister	Wala usajili
935	DocType: Sales Invoice	Commission Rate (%)	Kiwango cha Tume (%)
936	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Tafadhali chagua Programu
937	DocType: Project	Estimated Cost	Gharama zilizohesabiwa
938	DocType: Purchase Order	Link to material requests	Unganisha maombi ya vifaa
939	DocType: Hub Settings	Publish	Kuchapisha
940	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Mazingira
941		Fichier des Ecritures Comptables [FEC]	Faili la Maandiko ya Comptables [FEC]
942	DocType: Journal Entry	Credit Card Entry	Kuingia Kadi ya Mikopo
943	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Kampuni na Akaunti
944	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	In Value	Kwa Thamani
945	DocType: Asset Settings	Depreciation Options	Chaguzi za uchafuzi
946	apps/erpnext/erpnext/utilities/transaction_base.py +35	Invalid Posting Time	Muda usio sahihi wa Kuchapa
947	DocType: Lead	Campaign Name	Jina la Kampeni
948	DocType: Hotel Room	Capacity	Uwezo
949	DocType: Selling Settings	Close Opportunity After Days	Fungua Fursa Baada ya Siku
950		Reserved	Imehifadhiwa
951	DocType: Driver	License Details	Maelezo ya Leseni
952	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85	The field From Shareholder cannot be blank	Shamba Kutoka kwa Mshirika haiwezi kuwa tupu
953	DocType: Purchase Order	Supply Raw Materials	Vifaa vya Malighafi
954	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Malipo ya sasa
955	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108	{0} is not a stock Item	{0} si kitu cha hisa
956	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;
957	DocType: Mode of Payment Account	Default Account	Akaunti ya Akaunti
958	apps/erpnext/erpnext/stock/doctype/item/item.py +272	Please select Sample Retention Warehouse in Stock Settings first	Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
959	DocType: Payment Entry	Received Amount (Company Currency)	Kiasi kilichopokelewa (Fedha la Kampuni)
960	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
961	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Tafadhali chagua kila wiki siku
962	DocType: Patient	O Negative	O Hasi
963	DocType: Production Order Operation	Planned End Time	Muda wa Mwisho
964		Sales Person Target Variance Item Group-Wise	Mtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
965	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
966	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Maelezo ya Aina ya Uhifadhi
967	DocType: Delivery Note	Customer's Purchase Order No	Nambari ya Ununuzi wa Wateja No
968	DocType: Budget	Budget Against	Bajeti ya Dhidi
969	DocType: Employee	Cell Number	Nambari ya Kiini
970	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.
971	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Maombi ya Nyenzo za Auto yanayotokana
972	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Potea
973	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Huwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;
974	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Imehifadhiwa kwa ajili ya utengenezaji
975	DocType: Soil Texture	Sand	Mchanga
976	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Nishati
977	DocType: Opportunity	Opportunity From	Fursa Kutoka
978	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Taarifa ya mshahara kila mwezi.
979	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887	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}.
980	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Tafadhali chagua meza
981	DocType: BOM	Website Specifications	Ufafanuzi wa tovuti
982	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;
983	DocType: Special Test Items	Particulars	Maelezo
984	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Kutoka {0} ya aina {1}
985	DocType: Warranty Claim	CI-	CI-
986	apps/erpnext/erpnext/controllers/buying_controller.py +310	Row {0}: Conversion Factor is mandatory	Row {0}: Kiini cha Kubadilisha ni lazima
987	DocType: Student	A+	A +
988	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344	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}
989	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514	Cannot deactivate or cancel BOM as it is linked with other BOMs	Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
990	DocType: Asset	Maintenance	Matengenezo
991	DocType: Item Attribute Value	Item Attribute Value	Thamani ya Thamani ya Bidhaa
992	DocType: Item	Maximum sample quantity that can be retained	Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
993	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405	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}
994	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Kampeni za mauzo.
995	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	Fanya Timesheet
996	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.
997	DocType: Employee	Bank A/C No.	Benki ya A / C.
998	DocType: Bank Guarantee	Project	Mradi
999	DocType: Quality Inspection Reading	Reading 7	Kusoma 7
1000	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Imeamriwa kwa kikundi
1001	DocType: Lab Test	Lab Test	Mtihani wa Lab
1002	DocType: Expense Claim Detail	Expense Claim Type	Aina ya kudai ya gharama
1003	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Mipangilio ya mipangilio ya Kifaa cha Ununuzi
1004	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Ongeza Timeslots
1005	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Mali yamepigwa kupitia Entri ya Journal {0}
1006	DocType: Employee Loan	Interest Income Account	Akaunti ya Mapato ya riba
1007	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Kagua Mwaliko uliotumwa
1008	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Bioteknolojia
1009	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Malipo ya Matengenezo ya Ofisi
1010	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Enda kwa
1011	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Kuweka Akaunti ya Barua pepe
1012	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Tafadhali ingiza kipengee kwanza
1013	DocType: Asset Repair	Downtime	Downtime
1014	DocType: Account	Liability	Dhima
1015	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
1016	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Muda wa Elimu:
1017	DocType: Salary Detail	Do not include in total	Usijumuishe kwa jumla
1018	DocType: Company	Default Cost of Goods Sold Account	Akaunti ya Kuuza Gharama ya Bidhaa
1019	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005	Sample quantity {0} cannot be more than received quantity {1}	Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
1020	apps/erpnext/erpnext/stock/get_item_details.py +369	Price List not selected	Orodha ya Bei haichaguliwa
1021	DocType: Employee	Family Background	Familia ya Background
1022	DocType: Request for Quotation Supplier	Send Email	Kutuma barua pepe
1023	apps/erpnext/erpnext/stock/doctype/item/item.py +227	Warning: Invalid Attachment {0}	Onyo: Sakilili batili {0}
1024	DocType: Item	Max Sample Quantity	Max Mfano Wingi
1025	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766	No Permission	Hakuna Ruhusa
1026	DocType: Vital Signs	Heart Rate / Pulse	Kiwango cha Moyo / Pulse
1027	DocType: Company	Default Bank Account	Akaunti ya Akaunti ya Default
1028	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59	To filter based on Party, select Party Type first	Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza
1029	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}
1030	DocType: Vehicle	Acquisition Date	Tarehe ya Ununuzi
1031	apps/erpnext/erpnext/utilities/user_progress.py +143	Nos	Nasi
1032	DocType: Item	Items with higher weightage will be shown higher	Vitu vinavyo na uzito mkubwa vitaonyeshwa juu
1033	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Majaribio ya Lab na Ishara za Vital
1034	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Upatanisho wa Benki ya Ufafanuzi
1035	apps/erpnext/erpnext/controllers/accounts_controller.py +613	Row #{0}: Asset {1} must be submitted	Row # {0}: Mali {1} lazima iwasilishwa
1036	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Hakuna mfanyakazi aliyepatikana
1037	DocType: Subscription	Stopped	Imesimamishwa
1038	DocType: Item	If subcontracted to a vendor	Ikiwa unatambuliwa kwa muuzaji
1039	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Kundi la Wanafunzi tayari limehifadhiwa.
1040	DocType: SMS Center	All Customer Contact	Mawasiliano ya Wateja wote
1041	DocType: Land Unit	Tree Details	Maelezo ya Miti
1042	DocType: Training Event	Event Status	Hali ya Tukio
1043	DocType: Volunteer	Availability Timeslot	Timeslot ya Upatikanaji
1044		Support Analytics	Analytics Support
1045	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.
1046	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1047	DocType: Item	Website Warehouse	Tovuti ya Warehouse
1048	DocType: Payment Reconciliation	Minimum Invoice Amount	Kiasi cha chini cha ankara
1049	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}
1050	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)
1051	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
1052	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
1053	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Timesheet {0} is already completed or cancelled	Timesheet {0} tayari imekamilika au kufutwa
1054	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Hakuna kazi
1055	DocType: Item Variant Settings	Copy Fields to Variant	Weka Mashamba kwa Tofauti
1056	DocType: Asset	Opening Accumulated Depreciation	Kufungua kushuka kwa thamani
1057	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
1058	DocType: Program Enrollment Tool	Program Enrollment Tool	Chombo cha Usajili wa Programu
1059	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	Rekodi za Fomu za C
1060	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73	The shares already exist	Sehemu tayari zipo
1061	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Wateja na Wasambazaji
1062	DocType: Email Digest	Email Digest Settings	Mipangilio ya Digest ya barua pepe
1063	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Asante kwa biashara yako!
1064	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Maswali ya msaada kutoka kwa wateja.
1065	DocType: Setup Progress Action	Action Doctype	Doctype ya Hatua
1066		Production Order Stock Report	Ripoti ya Utoaji wa Hifadhi
1067	DocType: HR Settings	Retirement Age	Umri wa Kustaafu
1068	DocType: Bin	Moving Average Rate	Kusonga Kiwango cha Wastani
1069	DocType: Production Plan	Select Items	Chagua Vitu
1070	DocType: Share Transfer	To Shareholder	Kwa Mshirika
1071	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} dhidi ya Sheria {1} iliyowekwa {2}
1072	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Taasisi ya Kuweka
1073	DocType: Program Enrollment	Vehicle/Bus Number	Nambari ya Gari / Bus
1074	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Ratiba ya Kozi
1075	DocType: Request for Quotation Supplier	Quote Status	Hali ya Quote
1076	DocType: Maintenance Visit	Completion Status	Hali ya kukamilisha
1077	DocType: Daily Work Summary Group	Select Users	Chagua Watumiaji
1078	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Kituo cha bei ya chumba cha Hoteli
1079	DocType: HR Settings	Enter retirement age in years	Ingiza umri wa kustaafu kwa miaka
1080	DocType: Crop	Target Warehouse	Ghala la Ghala
1081	DocType: Payroll Employee Detail	Payroll Employee Detail	Maelezo ya Waajiri wa Mishahara
1082	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128	Please select a warehouse	Tafadhali chagua ghala
1083	DocType: Cheque Print Template	Starting location from left edge	Kuanzia eneo kutoka kwa makali ya kushoto
1084	DocType: Item	Allow over delivery or receipt upto this percent	Ruhusu utoaji au risiti hadi asilimia hii
1085	DocType: Stock Entry	STE-	STE-
1086	DocType: Upload Attendance	Import Attendance	Weka Mahudhurio
1087	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Vikundi vyote vya Item
1088	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Tuma ujumbe wa moja kwa moja kwenye uwasilishaji wa shughuli.
1089	DocType: Production Order	Item To Manufacture	Mchapishaji wa Utengenezaji
1090	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44	CompteLib	CompteLib
1091	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} hali ni {2}
1092	DocType: Water Analysis	Collection Temperature	Ukusanyaji Joto
1093	DocType: Employee	Provide Email Address registered in company	Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
1094	DocType: Shopping Cart Settings	Enable Checkout	Wezesha Checkout
1095	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Amri ya Malipo ya Ununuzi
1096	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Uchina uliopangwa
1097	DocType: Sales Invoice	Payment Due Date	Tarehe ya Kutayarisha Malipo
1098	DocType: Drug Prescription	Interval UOM	Muda wa UOM
1099	DocType: Customer	Reselect, if the chosen address is edited after save	Pitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa
1100	apps/erpnext/erpnext/stock/doctype/item/item.js +492	Item Variant {0} already exists with same attributes	Tofauti ya kipengee {0} tayari ipo na sifa sawa
1101	DocType: Item	Hub Publishing Details	Maelezo ya Uchapishaji wa Hub
1102	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114	'Opening'	&#39;Kufungua&#39;
1103	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Fungua Kufanya
1104	DocType: Notification Control	Delivery Note Message	Ujumbe wa Kumbuka Utoaji
1105	DocType: Lab Test Template	Result Format	Fomu ya matokeo
1106	DocType: Expense Claim	Expenses	Gharama
1107	DocType: Item Variant Attribute	Item Variant Attribute	Kipengee cha Tofauti cha Tofauti
1108		Purchase Receipt Trends	Ununuzi Mwelekeo wa Receipt
1109	DocType: Payroll Entry	Bimonthly	Bimonthly
1110	DocType: Vehicle Service	Brake Pad	Padha ya Breki
1111	DocType: Fertilizer	Fertilizer Contents	Mbolea Yaliyomo
1112	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Utafiti na Maendeleo
1113	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
1114	DocType: Company	Registration Details	Maelezo ya Usajili
1115	DocType: Timesheet	Total Billed Amount	Kiasi kilicholipwa
1116	DocType: Item Reorder	Re-Order Qty	Ulipaji Uchina
1117	DocType: Leave Block List Date	Leave Block List Date	Acha Tarehe ya Kuzuia Tarehe
1118	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
1119	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
1120	DocType: Sales Team	Incentives	Vidokezo
1121	DocType: SMS Log	Requested Numbers	Hesabu zilizoombwa
1122	DocType: Volunteer	Evening	Jioni
1123	DocType: Customer	Bypass credit limit check at Sales Order	Kagua kikomo cha mkopo wa Udhibiti wa Mauzo
1124	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Tathmini ya utendaji.
1125	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99	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
1126	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.
1127	DocType: Sales Invoice Item	Stock Details	Maelezo ya hisa
1128	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Thamani ya Mradi
1129	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Uhakika wa Kuuza
1130	DocType: Fee Schedule	Fee Creation Status	Hali ya Uumbaji wa Mali
1131	DocType: Vehicle Log	Odometer Reading	Kusoma Odometer
1132	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;
1133	DocType: Account	Balance must be	Mizani lazima iwe
1134	DocType: Hub Settings	Publish Pricing	Chapisha bei
1135	DocType: Notification Control	Expense Claim Rejected Message	Imesajili Ujumbe Uliokataliwa
1136		Available Qty	Uchina unaopatikana
1137	DocType: Purchase Taxes and Charges	On Previous Row Total	Kwenye Mstari Uliopita
1138	DocType: Purchase Invoice Item	Rejected Qty	Uchina Umekataliwa
1139	DocType: Setup Progress Action	Action Field	Sehemu ya Hatua
1140	DocType: Healthcare Settings	Manage Customer	Dhibiti Wateja
1141	DocType: Delivery Trip	Delivery Stops	Utoaji wa Utoaji
1142	DocType: Salary Slip	Working Days	Siku za Kazi
1143	DocType: Serial No	Incoming Rate	Kiwango kinachoingia
1144	DocType: Packing Slip	Gross Weight	Uzito wa Pato
1145		Final Assessment Grades	Tathmini ya Mwisho ya Masomo
1146	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Wezesha Hub
1147	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.
1148	DocType: HR Settings	Include holidays in Total no. of Working Days	Jumuisha likizo katika Jumla ya. ya siku za kazi
1149	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Weka Taasisi yako katika ERPNext
1150	DocType: Agriculture Analysis Criteria	Plant Analysis	Uchunguzi wa kupanda
1151	DocType: Job Applicant	Hold	Weka
1152	DocType: Employee	Date of Joining	Tarehe ya kujiunga
1153	DocType: Naming Series	Update Series	Sasisha Mfululizo
1154	DocType: Supplier Quotation	Is Subcontracted	Je, unachangamizwa
1155	DocType: Restaurant Table	Minimum Seating	Kukaa chini
1156	DocType: Item Attribute	Item Attribute Values	Kipengee cha sifa za Maadili
1157	DocType: Examination Result	Examination Result	Matokeo ya Uchunguzi
1158	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845	Purchase Receipt	Receipt ya Ununuzi
1159		Received Items To Be Billed	Vipokee Vipokee vya Kulipwa
1160	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Kiwango cha ubadilishaji wa fedha.
1161	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204	Reference Doctype must be one of {0}	Doctype ya Kumbukumbu lazima iwe moja ya {0}
1162	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Futa Jumla ya Zero Uchina
1163	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341	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}
1164	DocType: Production Order	Plan material for sub-assemblies	Panga nyenzo kwa makusanyiko ndogo
1165	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Washirika wa Mauzo na Wilaya
1166	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595	BOM {0} must be active	BOM {0} lazima iwe hai
1167	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409	No Items available for transfer	Hakuna Vipengele vinavyopatikana kwa uhamisho
1168	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218	Closing (Opening + Total)	Kufungwa (Kufungua + Jumla)
1169	DocType: Journal Entry	Depreciation Entry	Kuingia kwa kushuka kwa thamani
1170	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Please select the document type first	Tafadhali chagua aina ya hati kwanza
1171	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
1172	DocType: Crop Cycle	ISO 8016 standard	Kiwango cha ISO 8016
1173	DocType: Pricing Rule	Rate or Discount	Kiwango au Punguzo
1174	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}
1175	DocType: Purchase Receipt Item Supplied	Required Qty	Uliohitajika Uchina
1176	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.
1177	DocType: Bank Reconciliation	Total Amount	Jumla
1178	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Kuchapisha mtandao
1179	DocType: Prescription Duration	Number	Nambari
1180	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Kujenga {0} ankara
1181	DocType: Medical Code	Medical Code Standard	Kanuni ya Matibabu ya Kiwango
1182	DocType: Soil Texture	Clay Composition (%)	Muundo wa Clay (%)
1183	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Tafadhali salama kabla ya kugawa kazi.
1184	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Balance Value	Thamani ya usawa
1185	DocType: Lab Test	Lab Technician	Mtaalamu wa Lab
1186	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Orodha ya Bei ya Mauzo
1187	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.
1188	DocType: Bank Reconciliation	Account Currency	Fedha za Akaunti
1189	DocType: Lab Test	Sample ID	Kitambulisho cha Mfano
1190	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	Tafadhali tuma Akaunti ya Pande zote katika Kampuni
1191	DocType: Purchase Receipt	Range	Rangi
1192	DocType: Supplier	Default Payable Accounts	Akaunti ya malipo yenye malipo
1193	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Mfanyakazi {0} haifanyi kazi au haipo
1194	DocType: Fee Structure	Components	Vipengele
1195	DocType: Item Barcode	Item Barcode	Msimbo wa Barcode
1196	apps/erpnext/erpnext/assets/doctype/asset/asset.py +329	Please enter Asset Category in Item {0}	Tafadhali ingiza Kundi la Mali katika Item {0}
1197	apps/erpnext/erpnext/stock/doctype/item/item.py +660	Item Variants {0} updated	Vipengee vya Toleo {0} vinavyosasishwa
1198	DocType: Quality Inspection Reading	Reading 6	Kusoma 6
1199	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
1200	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
1201	DocType: Share Transfer	From Folio No	Kutoka No ya Folio
1202	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ununuzi wa ankara ya awali
1203	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
1204	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Eleza bajeti kwa mwaka wa kifedha.
1205	DocType: Lead	LEAD-	MKAZI-
1206	DocType: Employee	Permanent Address Is	Anwani ya Kudumu ni
1207	DocType: Production Order Operation	Operation completed for how many finished goods?	Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
1208	DocType: Payment Terms Template	Payment Terms Template	Masharti ya Malipo Kigezo
1209	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1210	DocType: Employee	Exit Interview Details	Toka Maelezo ya Mahojiano
1211	DocType: Item	Is Purchase Item	Inunuzi ya Bidhaa
1212	DocType: Journal Entry Account	Purchase Invoice	Invozi ya Ununuzi
1213	DocType: Stock Ledger Entry	Voucher Detail No	Maelezo ya Voucher No
1214	apps/erpnext/erpnext/accounts/page/pos/pos.js +789	New Sales Invoice	Invozi mpya ya Mauzo
1215	DocType: Stock Entry	Total Outgoing Value	Thamani Yote ya Kuondoka
1216	DocType: Physician	Appointments	Uteuzi
1217	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
1218	DocType: Lead	Request for Information	Ombi la Taarifa
1219		LeaderBoard	Kiongozi wa Viongozi
1220	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Kiwango na Margin (Kampuni ya Fedha)
1221	apps/erpnext/erpnext/accounts/page/pos/pos.js +802	Sync Offline Invoices	Sawazisha ankara zisizo kwenye mtandao
1222	DocType: Payment Request	Paid	Ilipwa
1223	DocType: Program Fee	Program Fee	Malipo ya Programu
1224	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.
1225	DocType: Salary Slip	Total in words	Jumla ya maneno
1226	DocType: Material Request Item	Lead Time Date	Tarehe ya Muda wa Kuongoza
1227	DocType: Asset	Available-for-use Date	Inapatikana kwa tarehe Tarehe
1228	DocType: Guardian	Guardian Name	Jina la Mlinzi
1229	DocType: Cheque Print Template	Has Print Format	Ina Chapisho la Kuchapa
1230	DocType: Employee Loan	Sanctioned	Imeteuliwa
1231	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
1232	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
1233	DocType: Crop Cycle	Crop Cycle	Mzunguko wa Mazao
1234	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	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;.
1235	DocType: Student Admission	Publish on website	Chapisha kwenye tovuti
1236	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
1237	DocType: Purchase Invoice Item	Purchase Order Item	Nambari ya Utaratibu wa Ununuzi
1238	DocType: Agriculture Task	Agriculture Task	Kazi ya Kilimo
1239	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Mapato ya moja kwa moja
1240	DocType: Student Attendance Tool	Student Attendance Tool	Chombo cha Kuhudhuria Wanafunzi
1241	DocType: Restaurant Menu	Price List (Auto created)	Orodha ya Bei (Iliundwa kwa Auto)
1242	DocType: Cheque Print Template	Date Settings	Mpangilio wa Tarehe
1243	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Tofauti
1244		Company Name	jina la kampuni
1245	DocType: SMS Center	Total Message(s)	Ujumbe Jumla (s)
1246	DocType: Share Balance	Purchased	Inunuliwa
1247	DocType: Purchase Invoice	Additional Discount Percentage	Asilimia ya Punguzo la ziada
1248	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
1249	DocType: Agriculture Analysis Criteria	Soil Texture	Texture ya Udongo
1250	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
1251	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Ruhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
1252	DocType: Pricing Rule	Max Qty	Upeo wa Max
1253	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
1254	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema
1255	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kemikali
1256	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.
1257	DocType: BOM	Raw Material Cost(Company Currency)	Gharama za Nyenzo za Raw (Fedha la Kampuni)
1258	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783	All items have already been transferred for this Production Order.	Vitu vyote vimehamishwa tayari kwa Utaratibu huu wa Uzalishaji.
1259	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}
1260	apps/erpnext/erpnext/utilities/user_progress.py +144	Meter	Mita
1261	DocType: Workstation	Electricity Cost	Gharama za Umeme
1262	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22	Lab testing datetime cannot be before collection datetime	Siku ya tarehe ya kupima Lab haiwezi kuwa kabla ya tarehe ya kukusanya
1263	DocType: HR Settings	Don't send Employee Birthday Reminders	Usitumie Makumbusho ya Siku ya Kuzaliwa
1264	DocType: Expense Claim	Total Advance Amount	Jumla ya Mapendekezo ya Kiasi
1265	DocType: Delivery Stop	Estimated Arrival	Ufikiaji uliotarajiwa
1266	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Weka Mipangilio
1267	DocType: Delivery Stop	Notified by Email	Taarifa kwa barua pepe
1268	DocType: Item	Inspection Criteria	Vigezo vya ukaguzi
1269	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Imehamishwa
1270	DocType: BOM Website Item	BOM Website Item	BOM ya Bidhaa ya Tovuti
1271	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).
1272	DocType: Timesheet Detail	Bill	Bill
1273	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
1274	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Nyeupe
1275	DocType: SMS Center	All Lead (Open)	Viongozi wote (Ufunguzi)
1276	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257	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})
1277	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.
1278	DocType: Purchase Invoice	Get Advances Paid	Pata Mafanikio ya kulipwa
1279	DocType: Item	Automatically Create New Batch	Unda Batch Mpya kwa moja kwa moja
1280	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635	Assigning {0} to {1} (row {2})	Kuagiza {0} kwa {1} (mstari {2})
1281	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Make	Fanya
1282	DocType: Student Admission	Admission Start Date	Tarehe ya Kuanza Kuingia
1283	DocType: Journal Entry	Total Amount in Words	Jumla ya Kiasi kwa Maneno
1284	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Mfanyakazi Mpya
1285	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.
1286	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Yangu Cart
1287	apps/erpnext/erpnext/controllers/selling_controller.py +129	Order Type must be one of {0}	Aina ya Utaratibu lazima iwe moja ya {0}
1288	DocType: Lead	Next Contact Date	Tarehe ya Kuwasiliana ijayo
1289	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Ufunguzi wa Uchina
1290	DocType: Healthcare Settings	Appointment Reminder	Kumbukumbu ya Uteuzi
1291	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478	Please enter Account for Change Amount	Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
1292	DocType: Program Enrollment Tool Student	Student Batch Name	Jina la Kundi la Mwanafunzi
1293	DocType: Consultation	Doctor	Daktari
1294	DocType: Holiday List	Holiday List Name	Jina la Orodha ya likizo
1295	DocType: Repayment Schedule	Balance Loan Amount	Kiwango cha Mikopo
1296	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Ratiba ya Kozi
1297	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235	Stock Options	Chaguzi za hisa
1298	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Lemaza Kurejesha Maelezo ya Mwisho ya Ununuzi katika Ununuzi wa Utaratibu
1299	DocType: Journal Entry Account	Expense Claim	Madai ya Madai
1300	apps/erpnext/erpnext/assets/doctype/asset/asset.js +267	Do you really want to restore this scrapped asset?	Je, kweli unataka kurejesha mali hii iliyokatwa?
1301	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381	Qty for {0}	Uchina kwa {0}
1302	DocType: Leave Application	Leave Application	Acha Maombi
1303	DocType: Patient	Patient Relation	Uhusiano wa Mgonjwa
1304	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Acha Chombo cha Ugawaji
1305	DocType: Item	Hub Category to Publish	Jamii ya Hifadhi ya Kuchapisha
1306	DocType: Leave Block List	Leave Block List Dates	Acha Tarehe ya Kuzuia Orodha
1307	DocType: Sales Invoice	Billing Address GSTIN	Anwani ya kulipia GSTIN
1308	DocType: Assessment Plan	Evaluate	Tathmini
1309	DocType: Workstation	Net Hour Rate	Kiwango cha Saa ya Nambari
1310	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Rejeipt ya Ununuzi wa Gharama
1311	DocType: Company	Default Terms	Masharti ya Default
1312	DocType: Supplier Scorecard Period	Criteria	Vigezo
1313	DocType: Packing Slip Item	Packing Slip Item	Ufungashaji wa Slip Item
1314	DocType: Purchase Invoice	Cash/Bank Account	Akaunti ya Fedha / Benki
1315	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Tafadhali taja {0}
1316	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.
1317	DocType: Delivery Note	Delivery To	Utoaji Kwa
1318	apps/erpnext/erpnext/stock/doctype/item/item.js +386	Variant creation has been queued.	Uumbaji wa viumbe umefungwa.
1319	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Muhtasari wa Kazi kwa {0}
1320	apps/erpnext/erpnext/stock/doctype/item/item.py +695	Attribute table is mandatory	Toleo la meza ni lazima
1321	DocType: Production Plan	Get Sales Orders	Pata Maagizo ya Mauzo
1322	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68	{0} can not be negative	{0} haiwezi kuwa hasi
1323	DocType: Training Event	Self-Study	Kujitegemea
1324	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26	Soil compositions do not add up to 100	Nyimbo za udongo haziongei hadi 100
1325	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554	Discount	Punguzo
1326	DocType: Membership	Membership	Uanachama
1327	DocType: Asset	Total Number of Depreciations	Jumla ya Idadi ya Dhamana
1328	DocType: Sales Invoice Item	Rate With Margin	Kiwango cha Kwa Margin
1329	DocType: Workstation	Wages	Mishahara
1330	DocType: Asset Maintenance	Maintenance Manager Name	Jina la Meneja wa Matengenezo
1331	DocType: Agriculture Task	Urgent	Haraka
1332	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}
1333	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Haiwezi kupata variable:
1334	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790	Please select a field to edit from numpad	Tafadhali chagua shamba kuhariri kutoka numpad
1335	apps/erpnext/erpnext/stock/doctype/item/item.py +263	Cannot be a fixed asset item as Stock Ledger is created.	Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
1336	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
1337	DocType: Item	Manufacturer	Mtengenezaji
1338	DocType: Landed Cost Item	Purchase Receipt Item	Ununuzi wa Receipt Item
1339	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1340	DocType: POS Profile	Sales Invoice Payment	Malipo ya ankara ya mauzo
1341	DocType: Quality Inspection Template	Quality Inspection Template Name	Jina la Kigezo cha Ukaguzi wa Ubora
1342	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Ghala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
1343	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Kuuza Kiasi
1344	DocType: Repayment Schedule	Interest Amount	Kiwango cha riba
1345	DocType: Serial No	Creation Document No	Hati ya Uumbaji No
1346	DocType: Share Transfer	Issue	Suala
1347	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Kumbukumbu
1348	DocType: Asset	Scrapped	Imepigwa
1349	DocType: Purchase Invoice	Returns	Inarudi
1350	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	Ghala la WIP
1351	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}
1352	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Uajiri
1353	DocType: Lead	Organization Name	Jina la Shirika
1354	DocType: Tax Rule	Shipping State	Jimbo la Mtoaji
1355		Projected Quantity as Source	Wengi uliopangwa kama Chanzo
1356	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;
1357	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858	Delivery Trip	Safari ya Utoaji
1358	DocType: Student	A-	A-
1359	DocType: Share Transfer	Transfer Type	Aina ya Uhamisho
1360	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Gharama za Mauzo
1361	DocType: Consultation	Diagnosis	Utambuzi
1362	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Ununuzi wa kawaida
1363	DocType: GL Entry	Against	Dhidi
1364	DocType: Item	Default Selling Cost Center	Kituo cha Gharama ya Kuuza Ghali
1365	DocType: Sales Partner	Implementation Partner	Utekelezaji wa Mshiriki
1366	apps/erpnext/erpnext/accounts/page/pos/pos.js +1623	ZIP Code	Namba ya Posta
1367	apps/erpnext/erpnext/controllers/selling_controller.py +251	Sales Order {0} is {1}	Amri ya Mauzo {0} ni {1}
1368	DocType: Opportunity	Contact Info	Maelezo ya Mawasiliano
1369	apps/erpnext/erpnext/config/stock.py +319	Making Stock Entries	Kufanya Entries Stock
1370	DocType: Packing Slip	Net Weight UOM	Uzito wa Uzito wa Nambari
1371	DocType: Item	Default Supplier	Muuzaji wa Default
1372	DocType: Manufacturing Settings	Over Production Allowance Percentage	Kwa Asilimia ya Uwezo wa Uzalishaji
1373	DocType: Employee Loan	Repayment Schedule	Ratiba ya Ulipaji
1374	DocType: Shipping Rule Condition	Shipping Rule Condition	Hali ya Kanuni ya Utoaji
1375	DocType: Holiday List	Get Weekly Off Dates	Pata Dondoo za Majuma
1376	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
1377	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Invozi haiwezi kufanywa kwa saa ya kulipa zero
1378	DocType: Sales Person	Select company name first.	Chagua jina la kampuni kwanza.
1379	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189	Email sent to {0}	Barua pepe imetumwa kwa {0}
1380	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Nukuu zilizopokea kutoka kwa Wauzaji.
1381	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
1382	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Kwa {0} | {1} {2}
1383	DocType: Delivery Trip	Driver Name	Jina la dereva
1384	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Umri wa Umri
1385	DocType: Education Settings	Attendance Freeze Date	Tarehe ya Kuhudhuria Tarehe
1386	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.
1387	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Tazama Bidhaa Zote
1388	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)
1389	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59	All BOMs	BOM zote
1390	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Vyumba vya aina ya aina {0} hazipatikani kwa {1}
1391	DocType: Patient	Default Currency	Fedha ya Default
1392	DocType: Expense Claim	From Employee	Kutoka kwa Mfanyakazi
1393	DocType: Driver	Cellphone Number	Nambari ya simu ya mkononi
1394	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
1395	DocType: Journal Entry	Make Difference Entry	Fanya Tofauti Kuingia
1396	DocType: Upload Attendance	Attendance From Date	Kuhudhuria Tarehe Tarehe
1397	DocType: Appraisal Template Goal	Key Performance Area	Eneo la Ufanisi
1398	DocType: Program Enrollment	Transportation	Usafiri
1399	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Attribute batili
1400	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235	{0} {1} must be submitted	{0} {1} lazima iwasilishwa
1401	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Wingi lazima iwe chini au sawa na {0}
1402	DocType: SMS Center	Total Characters	Washirika wa jumla
1403	DocType: Employee Advance	Claimed	Alidai
1404	DocType: Crop	Row Spacing	Upeo wa Row
1405	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}
1406	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Maelezo ya Nambari ya Invoice ya Fomu
1407	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Malipo ya Upatanisho wa Malipo
1408	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38	Contribution %	Mchango%
1409	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}
1410	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
1411	DocType: Sales Partner	Distributor	Wasambazaji
1412	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ununuzi wa Ununuzi wa Kusafirishwa
1413	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
1414	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
1415		Ordered Items To Be Billed	Vipengele vya Amri vinavyopigwa
1416	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
1417	DocType: Global Defaults	Global Defaults	Ufafanuzi wa Global
1418	apps/erpnext/erpnext/projects/doctype/project/project.py +228	Project Collaboration Invitation	Mwaliko wa Ushirikiano wa Mradi
1419	DocType: Salary Slip	Deductions	Kupunguza
1420	DocType: Leave Allocation	LAL/	LAL /
1421	DocType: Setup Progress Action	Action Name	Jina la Hatua
1422	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Mwaka wa Mwanzo
1423	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}
1424	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63	PDC/LC	PDC / LC
1425	DocType: Purchase Invoice	Start date of current invoice's period	Tarehe ya mwanzo wa kipindi cha ankara ya sasa
1426	DocType: Salary Slip	Leave Without Pay	Acha bila Bila Kulipa
1427	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385	Capacity Planning Error	Hitilafu ya Kupanga Uwezo
1428		Trial Balance for Party	Mizani ya majaribio kwa Chama
1429	DocType: Lead	Consultant	Mshauri
1430	DocType: Salary Slip	Earnings	Mapato
1431	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428	Finished Item {0} must be entered for Manufacture type entry	Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
1432	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Kufungua Mizani ya Uhasibu
1433		GST Sales Register	Jumuiya ya Daftari ya Mauzo
1434	DocType: Sales Invoice Advance	Sales Invoice Advance	Advance ya Mauzo ya Mauzo
1435	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Hakuna chochote cha kuomba
1436	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Chagua Domains yako
1437	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}
1438	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Mashamba yatakopwa zaidi wakati wa uumbaji.
1439	DocType: Setup Progress Action	Domains	Domains
1440	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'
1441	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Usimamizi
1442	DocType: Cheque Print Template	Payer Settings	Mipangilio ya Payer
1443	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;
1444	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.
1445	DocType: Purchase Invoice	Is Return	Inarudi
1446	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92	Caution	Tahadhari
1447	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16	Start day is greater than end day in task '{0}'	Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi &#39;{0}&#39;
1448	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815	Return / Debit Note	Kurudi / Kumbuka Debit
1449	DocType: Price List Country	Price List Country	Orodha ya Bei ya Nchi
1450	DocType: Item	UOMs	UOM
1451	apps/erpnext/erpnext/stock/utils.py +212	{0} valid serial nos for Item {1}	{0} salama ya serial kwa Bidhaa {1}
1452	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.
1453	DocType: Purchase Invoice Item	UOM Conversion Factor	Kipengele cha Kubadili UOM
1454	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
1455	DocType: Stock Settings	Default Item Group	Kikundi cha Kichwa cha Kichwa
1456	DocType: Employee Loan	Partially Disbursed	Kutengwa kwa sehemu
1457	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Ruhusu habari.
1458	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Duka la wauzaji.
1459	DocType: Account	Balance Sheet	Karatasi ya Mizani
1460	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750	Cost Center For Item with Item Code '	Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
1461	DocType: Fee Validity	Valid Till	Halali Mpaka
1462	apps/erpnext/erpnext/accounts/page/pos/pos.js +2500	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.
1463	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Kitu kimoja hawezi kuingizwa mara nyingi.
1464	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
1465	DocType: Lead	Lead	Cheza
1466	DocType: Email Digest	Payables	Malipo
1467	DocType: Course	Course Intro	Intro Course
1468	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Entry Entry {0} imeundwa
1469	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
1470		Purchase Order Items To Be Billed	Vitu vya Utaratibu wa Ununuzi Ili Kulipwa
1471	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63	Updating estimated arrival times.	Inasasisha nyakati za kuwasili za makadirio.
1472	DocType: Program Enrollment Tool	Enrollment Details	Maelezo ya Uandikishaji
1473	DocType: Purchase Invoice Item	Net Rate	Kiwango cha Nambari
1474	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	Tafadhali chagua mteja
1475	DocType: Purchase Invoice Item	Purchase Invoice Item	Bidhaa ya Invoice ya Ununuzi
1476	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
1477	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Kipengee 1
1478	DocType: Holiday	Holiday	Sikukuu
1479	DocType: Support Settings	Close Issue After Days	Funga Suala Baada ya Siku
1480	DocType: Leave Control Panel	Leave blank if considered for all branches	Acha tupu ikiwa inachukuliwa kwa matawi yote
1481	DocType: Bank Guarantee	Validity in Days	Uthibitisho katika Siku
1482	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}
1483	DocType: Payment Reconciliation	Unreconciled Payment Details	Maelezo ya Malipo yasiyotambulika
1484	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Shughuli ya Mjumbe
1485	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Hesabu ya Hesabu
1486	DocType: Global Defaults	Current Fiscal Year	Mwaka wa Fedha wa sasa
1487	DocType: Purchase Order	Group same items	Jumuisha vitu sawa
1488	DocType: Purchase Invoice	Disable Rounded Total	Lemaza Jumla ya Mviringo
1489	DocType: Employee Loan Application	Repayment Info	Maelezo ya kulipa
1490	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&#39;Entries&#39; haiwezi kuwa tupu
1491	DocType: Maintenance Team Member	Maintenance Role	Dhamana ya Matengenezo
1492	apps/erpnext/erpnext/utilities/transaction_base.py +88	Duplicate row {0} with same {1}	Mstari wa Duplicate {0} na sawa {1}
1493		Trial Balance	Mizani ya majaribio
1494	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438	Fiscal Year {0} not found	Mwaka wa Fedha {0} haukupatikana
1495	apps/erpnext/erpnext/config/hr.py +305	Setting up Employees	Kuweka Wafanyakazi
1496	DocType: Sales Order	SO-	SO-
1497	DocType: Hotel Room Reservation	Hotel Reservation User	User Reservation User
1498	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Tafadhali chagua kiambatisho kwanza
1499	DocType: Student	O-	O-
1500	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	Utafiti
1501	DocType: Maintenance Visit Purpose	Work Done	Kazi Imefanyika
1502	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Tafadhali taja angalau sifa moja katika meza ya Tabia
1503	DocType: Announcement	All Students	Wanafunzi wote
1504	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Kipengee {0} lazima iwe kipengee cha hisa
1505	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Tazama kizuizi
1506	DocType: Grading Scale	Intervals	Mapumziko
1507	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Mapema kabisa
1508	apps/erpnext/erpnext/stock/doctype/item/item.py +525	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
1509	DocType: Crop Cycle	Less than a year	Chini ya mwaka
1510	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Namba ya Mkono ya Mwanafunzi
1511	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105	Rest Of The World	Mwisho wa Dunia
1512	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
1513	DocType: Crop	Yield UOM	Uzao UOM
1514		Budget Variance Report	Ripoti ya Tofauti ya Bajeti
1515	DocType: Salary Slip	Gross Pay	Pato la Pato
1516	DocType: Item	Is Item from Hub	Ni kitu kutoka Hub
1517	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Aina ya Shughuli ni lazima.
1518	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Mgawanyiko ulipwa
1519	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Ledger ya Uhasibu
1520	DocType: Stock Reconciliation	Difference Amount	Tofauti Kiasi
1521	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112	Dr {0} on Leave on {1}	Dr {0} juu ya Acha juu ya {1}
1522	DocType: Purchase Invoice	Reverse Charge	Malipo ya Reverse
1523	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Mapato yaliyohifadhiwa
1524	DocType: Purchase Invoice	05-Change in POS	05-Badilisha katika POS
1525	DocType: Vehicle Log	Service Detail	Maelezo ya Huduma
1526	DocType: BOM	Item Description	Maelezo ya maelezo
1527	DocType: Student Sibling	Student Sibling	Kijana wa Kike
1528	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Njia ya Malipo
1529	DocType: Purchase Invoice	Supplied Items	Vitu vinavyopatikana
1530	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}
1531	DocType: Student	STUD.	STUD.
1532	DocType: Production Order	Qty To Manufacture	Uchina Ili Kufanya
1533	DocType: Email Digest	New Income	Mapato mapya
1534	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Weka kiwango sawa katika mzunguko wa ununuzi
1535	DocType: Opportunity Item	Opportunity Item	Kitu cha Fursa
1536		Student and Guardian Contact Details	Mwanafunzi na Mlinzi Maelezo ya Mawasiliano
1537	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
1538	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Ufunguo wa Muda
1539	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	Tazama Hub
1540		Employee Leave Balance	Mizani ya Waajiriwa
1541	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}
1542	DocType: Patient Appointment	More Info	Maelezo zaidi
1543	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}
1544	DocType: Supplier Scorecard	Scorecard Actions	Vitendo vya kadi ya alama
1545	apps/erpnext/erpnext/utilities/user_progress.py +166	Example: Masters in Computer Science	Mfano: Masters katika Sayansi ya Kompyuta
1546	DocType: Purchase Invoice	Rejected Warehouse	Ghala iliyokataliwa
1547	DocType: GL Entry	Against Voucher	Dhidi ya Voucher
1548	DocType: Item	Default Buying Cost Center	Kituo cha Gharama cha Ununuzi cha Default
1549	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.
1550	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	kwa
1551	DocType: Supplier Quotation Item	Lead Time in days	Tembea Muda katika siku
1552	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Muhtasari wa Kulipa Akaunti
1553	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}
1554	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
1555	DocType: Journal Entry	Get Outstanding Invoices	Pata ankara bora
1556	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Uagizaji wa Mauzo {0} halali
1557	DocType: Supplier Scorecard	Warn for new Request for Quotations	Tahadhari kwa ombi mpya ya Nukuu
1558	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
1559	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Maagizo ya Majaribio ya Lab
1560	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166	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}
1561	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Ndogo
1562	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Kufungua Kitufe cha Uumbaji wa Dawa ya Invoice
1563	DocType: Education Settings	Employee Number	Nambari ya Waajiriwa
1564	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}
1565	DocType: Project	% Completed	Imekamilika
1566		Invoiced Amount (Exculsive Tax)	Kiasi kilichotolewa (kodi ya nje)
1567	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Kipengee 2
1568	DocType: Supplier	SUPP-	SUPP-
1569	DocType: Training Event	Training Event	Tukio la Mafunzo
1570	DocType: Item	Auto re-order	Rejesha upya
1571	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
1572	DocType: Employee	Place of Issue	Pahali pa kupewa
1573	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Mkataba
1574	DocType: Plant Analysis	Laboratory Testing Datetime	Wakati wa Tathmini ya Maabara
1575	DocType: Email Digest	Add Quote	Ongeza Nukuu
1576	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973	UOM coversion factor required for UOM: {0} in Item: {1}	Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
1577	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Gharama zisizo sahihi
1578	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97	Row {0}: Qty is mandatory	Row {0}: Uchina ni lazima
1579	DocType: Agriculture Analysis Criteria	Agriculture	Kilimo
1580	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Master Data	Sawa Data ya Mwalimu
1581	DocType: Asset Repair	Repair Cost	Tengeneza Gharama
1582	apps/erpnext/erpnext/utilities/user_progress.py +135	Your Products or Services	Bidhaa au Huduma zako
1583	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Imeshindwa kuingia
1584	DocType: Special Test Items	Special Test Items	Vipimo vya Mtihani maalum
1585	DocType: Mode of Payment	Mode of Payment	Hali ya Malipo
1586	apps/erpnext/erpnext/stock/doctype/item/item.py +201	Website Image should be a public file or website URL	Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
1587	DocType: Student Applicant	AP	AP
1588	DocType: Purchase Invoice Item	BOM	BOM
1589	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.
1590	DocType: Journal Entry Account	Purchase Order	Amri ya Utunzaji
1591	DocType: Vehicle	Fuel UOM	UOM ya mafuta
1592	DocType: Warehouse	Warehouse Contact Info	Info ya Kuwasiliana na Ghala
1593	DocType: Payment Entry	Write Off Difference Amount	Andika Tofauti Tofauti
1594	DocType: Volunteer	Volunteer Name	Jina la kujitolea
1595	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433	{0}: Employee email not found, hence email not sent	{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
1596	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}
1597	DocType: Item	Foreign Trade Details	Maelezo ya Biashara ya Nje
1598		Assessment Plan Status	Hali ya Mpango wa Tathmini
1599	DocType: Email Digest	Annual Income	Mapato ya kila mwaka
1600	DocType: Serial No	Serial No Details	Serial Hakuna Maelezo
1601	DocType: Purchase Invoice Item	Item Tax Rate	Kiwango cha Kodi ya Kodi
1602	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75	Please select Physician and Date	Tafadhali chagua Mganga na Tarehe
1603	DocType: Student Group Student	Group Roll Number	Nambari ya Roll ya Kikundi
1604	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit
1605	apps/erpnext/erpnext/projects/doctype/project/project.py +82	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
1606	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Delivery Note {0} is not submitted	Kumbuka Utoaji {0} haujawasilishwa
1607	apps/erpnext/erpnext/stock/get_item_details.py +148	Item {0} must be a Sub-contracted Item	Kipengee {0} kinafaa kuwa kitu cha Chini
1608	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Vifaa vya Capital
1609	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.
1610	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246	Please set the Item Code first	Tafadhali weka Kanuni ya Kwanza
1611	DocType: Item	ITEM-	ITEM-
1612	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
1613	DocType: Sales Invoice Item	Edit Description	Hariri Maelezo
1614	DocType: Antibiotic	Antibiotic	Antibiotic
1615		Team Updates	Updates ya Timu
1616	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912	For Supplier	Kwa Wafanyabiashara
1617	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
1618	DocType: Purchase Invoice	Grand Total (Company Currency)	Jumla ya Jumla (Kampuni ya Fedha)
1619	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Unda Format Print
1620	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ada Iliyoundwa
1621	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Haikupata kitu kilichoitwa {0}
1622	DocType: Supplier Scorecard Criteria	Criteria Formula	Mfumo wa Kanuni
1623	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Jumla ya Kuondoka
1624	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;
1625	DocType: Authorization Rule	Transaction	Shughuli
1626	DocType: Patient Appointment	Duration	Muda
1627	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.
1628	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.
1629	DocType: Item	Website Item Groups	Vikundi vya Bidhaa vya tovuti
1630	DocType: Purchase Invoice	Total (Company Currency)	Jumla (Kampuni ya Fedha)
1631	DocType: Daily Work Summary Group	Reminder	Kumbusho
1632	apps/erpnext/erpnext/stock/utils.py +207	Serial number {0} entered more than once	Nambari ya serial {0} imeingia zaidi ya mara moja
1633	DocType: Journal Entry	Journal Entry	Kuingia kwa Jarida
1634	DocType: Expense Claim Advance	Unclaimed amount	Kiasi kisichojulikana
1635	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} vitu vinaendelea
1636	DocType: Workstation	Workstation Name	Jina la kazi
1637	DocType: Grading Scale Interval	Grade Code	Daraja la Kanuni
1638	DocType: POS Item Group	POS Item Group	Kundi la Bidhaa la POS
1639	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Ujumbe wa barua pepe:
1640	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608	BOM {0} does not belong to Item {1}	BOM {0} sio Kipengee {1}
1641	DocType: Sales Partner	Target Distribution	Usambazaji wa Target
1642	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Kukamilisha tathmini ya muda
1643	DocType: Salary Slip	Bank Account No.	Akaunti ya Akaunti ya Benki
1644	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
1645	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)
1646	DocType: Quality Inspection Reading	Reading 8	Kusoma 8
1647	DocType: Sales Partner	Agent	Agent
1648	DocType: Purchase Invoice	Taxes and Charges Calculation	Kodi na Malipo ya Hesabu
1649	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
1650	DocType: BOM Operation	Workstation	Kazi ya kazi
1651	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Ombi la Mtoaji wa Nukuu
1652	DocType: Healthcare Settings	Registration Message	Ujumbe wa Usajili
1653	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Vifaa
1654	DocType: Prescription Dosage	Prescription Dosage	Kipimo cha Dawa
1655	DocType: Attendance	HR Manager	Meneja wa HR
1656	apps/erpnext/erpnext/accounts/party.py +176	Please select a Company	Tafadhali chagua Kampuni
1657	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Uondoaji wa Hifadhi
1658	DocType: Purchase Invoice	Supplier Invoice Date	Tarehe ya Invoice ya Wasambazaji
1659	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Thamani hii hutumiwa kwa hesabu ya pro-rata temporis
1660	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
1661	DocType: Payment Entry	Writeoff	Andika
1662	DocType: Stock Settings	Naming Series Prefix	Jina la Msaada wa Kipindi
1663	DocType: Appraisal Template Goal	Appraisal Template Goal	Tathmini ya Lengo la Kigezo
1664	DocType: Salary Component	Earning	Kupata
1665	DocType: Supplier Scorecard	Scoring Criteria	Hifadhi ya Hifadhi
1666	DocType: Purchase Invoice	Party Account Currency	Fedha ya Akaunti ya Chama
1667		BOM Browser	BOM Browser
1668	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
1669	DocType: Item Barcode	EAN	EAN
1670	DocType: Purchase Taxes and Charges	Add or Deduct	Ongeza au Deduct
1671	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Hali ya uingiliano hupatikana kati ya:
1672	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
1673	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Thamani ya Udhibiti wa Jumla
1674	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Chakula
1675	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Kipindi cha kuzeeka 3
1676	DocType: Maintenance Schedule Item	No of Visits	Hakuna ya Ziara
1677	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}
1678	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Kujiandikisha mwanafunzi
1679	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}
1680	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}
1681	DocType: Project	Start and End Dates	Anza na Mwisho Dates
1682		Delivered Items To Be Billed	Vitu vilivyopakiwa Kufanywa
1683	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Fungua BOM {0}
1684	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.
1685	DocType: Authorization Rule	Average Discount	Average Discount
1686	DocType: Purchase Invoice Item	UOM	UOM
1687	DocType: Rename Tool	Utilities	Vya kutumia
1688	DocType: POS Profile	Accounting	Uhasibu
1689	DocType: Employee	EMP/	EMP /
1690	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
1691	DocType: Asset	Depreciation Schedules	Ratiba ya kushuka kwa thamani
1692	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192	Following accounts might be selected in GST Settings:	Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
1693	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Application period cannot be outside leave allocation period	Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
1694	DocType: Activity Cost	Projects	Miradi
1695	DocType: Payment Request	Transaction Currency	Fedha ya Ushirika
1696	apps/erpnext/erpnext/controllers/buying_controller.py +30	From {0} | {1} {2}	Kutoka {0} | {1} {2}
1697	DocType: Production Order Operation	Operation Description	Ufafanuzi wa Uendeshaji
1698	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.
1699	DocType: Quotation	Shopping Cart	Duka la Ununuzi
1700	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Kuondoka Kila siku
1701	DocType: POS Profile	Campaign	Kampeni
1702	DocType: Supplier	Name and Type	Jina na Aina
1703	DocType: Physician	Contacts and Address	Mawasiliano na Anwani
1704	DocType: Purchase Invoice	Contact Person	Kuwasiliana na mtu
1705	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;
1706	DocType: Course Scheduling Tool	Course End Date	Tarehe ya Mwisho wa Kozi
1707	DocType: Holiday List	Holidays	Likizo
1708	DocType: Sales Order Item	Planned Quantity	Wingi wa Mpango
1709	DocType: Purchase Invoice Item	Item Tax Amount	Kiwango cha Kodi ya Kodi
1710	DocType: Water Analysis	Water Analysis Criteria	Vigezo vya Uchambuzi wa Maji
1711	DocType: Item	Maintain Stock	Weka Stock
1712	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226	Stock Entries already created for Production Order	Entries Entries tayari kuundwa kwa Uzalishaji Order
1713	DocType: Employee	Prefered Email	Barua pepe iliyopendekezwa
1714	DocType: Student Admission	Eligibility and Details	Uhalali na Maelezo
1715	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Change in Fixed Asset	Mabadiliko ya Net katika Mali isiyohamishika
1716	DocType: Leave Control Panel	Leave blank if considered for all designations	Acha tupu ikiwa inachukuliwa kwa sifa zote
1717	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
1718	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382	Max: {0}	Max: {0}
1719	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Kutoka wakati wa Tarehe
1720	DocType: Email Digest	For Company	Kwa Kampuni
1721	apps/erpnext/erpnext/config/support.py +17	Communication log.	Ingia ya mawasiliano.
1722	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta.
1723	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
1724	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Scorecard ya Wafanyabiashara Mboresho
1725	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Kununua Kiasi
1726	DocType: Sales Invoice	Shipping Address Name	Jina la Jina la Mafikisho
1727	DocType: Material Request	Terms and Conditions Content	Masharti na Masharti Maudhui
1728	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
1729	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581	cannot be greater than 100	haiwezi kuwa zaidi ya 100
1730	apps/erpnext/erpnext/stock/doctype/item/item.py +751	Item {0} is not a stock Item	Kipengee {0} si kitu cha hisa
1731	DocType: Maintenance Visit	Unscheduled	Haijahamishwa
1732	DocType: Employee	Owned	Imepewa
1733	DocType: Salary Detail	Depends on Leave Without Pay	Inategemea kuondoka bila kulipa
1734	DocType: Pricing Rule	Higher the number, higher the priority	Nambari ya juu, juu ya kipaumbele
1735		Purchase Invoice Trends	Ununuzi wa Misaada ya ankara
1736	DocType: Employee	Better Prospects	Matarajio Bora
1737	apps/erpnext/erpnext/stock/doctype/batch/batch.py +217	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
1738	DocType: Vehicle	License Plate	Bamba la leseni
1739	DocType: Appraisal	Goals	Malengo
1740	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349	Select POS Profile	Chagua Profaili ya POS
1741	DocType: Warranty Claim	Warranty / AMC Status	Waranti / Hali ya AMC
1742		Accounts Browser	Kivinjari cha Hesabu
1743	DocType: Payment Entry Reference	Payment Entry Reference	Kumbukumbu ya Kuingia kwa Malipo
1744	DocType: GL Entry	GL Entry	Uingiaji wa GL
1745	DocType: HR Settings	Employee Settings	Mipangilio ya Waajiriwa
1746		Batch-Wise Balance History	Historia ya Mizani-Hekima
1747	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
1748	DocType: Package Code	Package Code	Kanuni ya pakiti
1749	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	Mwanafunzi
1750	DocType: Purchase Invoice	Company GSTIN	Kampuni ya GSTIN
1751	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Wengi hauna kuruhusiwa
1752	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
1753	DocType: Supplier Scorecard Period	SSC-	SSC-
1754	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Mfanyakazi hawezi kujijulisha mwenyewe.
1755	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa.
1756	DocType: Email Digest	Bank Balance	Mizani ya Benki
1757	apps/erpnext/erpnext/accounts/party.py +241	Accounting Entry for {0}: {1} can only be made in currency: {2}	Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
1758	DocType: Job Opening	Job profile, qualifications required etc.	Profaili ya kazi, sifa zinazohitajika nk.
1759	DocType: Journal Entry Account	Account Balance	Mizani ya Akaunti
1760	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Sheria ya Ushuru kwa ajili ya shughuli.
1761	DocType: Rename Tool	Type of document to rename.	Aina ya hati ili kutafsiri tena.
1762	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}
1763	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jumla ya Kodi na Malipo (Kampuni ya Fedha)
1764	DocType: Weather	Weather Parameter	Parameter ya hali ya hewa
1765	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
1766	DocType: Lab Test Template	Collection Details	Maelezo ya Ukusanyaji
1767	DocType: POS Profile	Allow Print Before Pay	Ruhusu Chapisha Kabla ya Kulipa
1768	DocType: Land Unit	Linked Soil Texture	Usanifu wa Mazingira ya Pamoja
1769	DocType: Shipping Rule	Shipping Account	Alama ya Akaunti
1770	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Akaunti {2} haitumiki
1771	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
1772	DocType: Quality Inspection	Readings	Kusoma
1773	DocType: Stock Entry	Total Additional Costs	Jumla ya gharama za ziada
1774	DocType: Course Schedule	SH	SH
1775	DocType: BOM	Scrap Material Cost(Company Currency)	Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
1776	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Assemblies ndogo
1777	DocType: Asset	Asset Name	Jina la Mali
1778	DocType: Project	Task Weight	Uzito wa Kazi
1779	DocType: Shipping Rule Condition	To Value	Ili Thamani
1780	DocType: Asset Movement	Stock Manager	Meneja wa Stock
1781	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158	Source warehouse is mandatory for row {0}	Ghala la chanzo ni lazima kwa mstari {0}
1782	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.
1783	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Kilimo (beta)
1784	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863	Packing Slip	Ufungashaji wa Ufungashaji
1785	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Kodi ya Ofisi
1786	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Sanidi mipangilio ya uingizaji wa SMS
1787	DocType: Disease	Common Name	Jina la kawaida
1788	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Ingiza Imeshindwa!
1789	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Hakuna anwani iliyoongezwa bado.
1790	DocType: Workstation Working Hour	Workstation Working Hour	Kazi ya Kazi ya Kazini
1791	DocType: Vital Signs	Blood Pressure	Shinikizo la damu
1792	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	Mchambuzi
1793	DocType: Item	Inventory	Uuzaji
1794	DocType: Item	Sales Details	Maelezo ya Mauzo
1795	DocType: Quality Inspection	QI-	QI-
1796	DocType: Opportunity	With Items	Na Vitu
1797	DocType: Asset Maintenance	Maintenance Team	Timu ya Matengenezo
1798	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Katika Uchina
1799	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Thibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
1800	DocType: Notification Control	Expense Claim Rejected	Madai ya Madai yamekataliwa
1801	DocType: Item	Item Attribute	Kipengee cha kipengee
1802	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Serikali
1803	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
1804	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Jina la Taasisi
1805	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Tafadhali ingiza Kiwango cha kulipa
1806	apps/erpnext/erpnext/config/stock.py +309	Item Variants	Tofauti ya Tofauti
1807	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Huduma
1808	DocType: HR Settings	Email Salary Slip to Employee	Mshahara wa Salari ya barua pepe kwa Mfanyakazi
1809	DocType: Cost Center	Parent Cost Center	Kituo cha Gharama ya Mzazi
1810	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041	Select Possible Supplier	Chagua Wasambazaji Inawezekana
1811	DocType: Sales Invoice	Source	Chanzo
1812	DocType: Customer	Select, to make the customer searchable with these fields	Chagua, ili uweze kutafutwa na mteja na mashamba haya
1813	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Onyesha imefungwa
1814	DocType: Leave Type	Is Leave Without Pay	Anatoka bila Kulipa
1815	apps/erpnext/erpnext/stock/doctype/item/item.py +260	Asset Category is mandatory for Fixed Asset item	Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
1816	DocType: Fee Validity	Fee Validity	Uhalali wa ada
1817	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
1818	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Hii {0} inakabiliana na {1} kwa {2} {3}
1819	DocType: Student Attendance Tool	Students HTML	Wanafunzi HTML
1820	DocType: POS Profile	Apply Discount	Omba Discount
1821	DocType: GST HSN Code	GST HSN Code	Kanuni ya GST HSN
1822	DocType: Employee External Work History	Total Experience	Uzoefu wa jumla
1823	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
1824	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Fungua Miradi
1825	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295	Packing Slip(s) cancelled	Kulipishwa kwa Slip (s) kufutwa
1826	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36	Cash Flow from Investing	Mtoko wa Fedha kutoka Uwekezaji
1827	DocType: Program Course	Program Course	Kozi ya Programu
1828	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
1829	DocType: Homepage	Company Tagline for website homepage	Tagline ya kampuni ya homepage ya tovuti
1830	DocType: Item Group	Item Group Name	Jina la Kikundi cha Bidhaa
1831	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Kuchukuliwa
1832	DocType: Student	Date of Leaving	Tarehe ya Kuacha
1833	DocType: Pricing Rule	For Price List	Kwa Orodha ya Bei
1834	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Utafutaji wa Mtendaji
1835	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Kuweka desfaults
1836	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Unda Mwongozo
1837	DocType: Maintenance Schedule	Schedules	Mipango
1838	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464	POS Profile is required to use Point-of-Sale	Profaili ya POS inahitajika kutumia Point-of-Sale
1839	DocType: Purchase Invoice Item	Net Amount	Kiasi cha Nambari
1840	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141	{0} {1} has not been submitted so the action cannot be completed	{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
1841	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Maelezo ya No
1842	DocType: Landed Cost Voucher	Additional Charges	Malipo ya ziada
1843	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
1844	DocType: Supplier Scorecard	Supplier Scorecard	Scorecard ya Wasambazaji
1845	DocType: Plant Analysis	Result Datetime	Matokeo ya Tarehe
1846	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.
1847		Support Hour Distribution	Usambazaji Saa Saa
1848	DocType: Maintenance Visit	Maintenance Visit	Kutembelea Utunzaji
1849	DocType: Student	Leaving Certificate Number	Kuondoka Nambari ya Cheti
1850	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}
1851	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Inapatikana Chini ya Baki katika Ghala
1852	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Sasisha Format ya Kuchapa
1853	DocType: Landed Cost Voucher	Landed Cost Help	Msaada wa Gharama za Utoaji
1854	DocType: Purchase Invoice	Select Shipping Address	Chagua Anwani ya Meli
1855	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Maelezo ya Usajili
1856	DocType: Leave Block List	Block Holidays on important days.	Zima Holidays siku za muhimu.
1857	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Tafadhali ingiza Thamani zote za Thamani zinazohitajika
1858	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94	Accounts Receivable Summary	Muhtasari wa Akaunti ya Kupokea
1859	DocType: Employee Loan	Monthly Repayment Amount	Kiasi cha kulipa kila mwezi
1860	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Invoices za Ufunguzi
1861	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
1862	DocType: UOM	UOM Name	Jina la UOM
1863	DocType: GST HSN Code	HSN Code	Msimbo wa HSN
1864	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution Amount	Mchango wa Mchango
1865	DocType: Purchase Invoice	Shipping Address	Anwani ya kusafirishia
1866	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.
1867	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
1868	DocType: Expense Claim	EXP	EXP
1869	DocType: Water Analysis	Container	Chombo
1870	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}
1871	DocType: Healthcare Settings	Manage Sample Collection	Dhibiti Mkusanyiko wa Mfano
1872	DocType: Production Plan	Ignore Existing Ordered Quantity	Kupuuza Waliyoagizwa Wingi
1873	DocType: Patient	Tobacco Past Use	Tabibu Matumizi ya zamani
1874	DocType: Sales Invoice Item	Brand Name	Jina la Brand
1875	DocType: Purchase Receipt	Transporter Details	Maelezo ya Transporter
1876	apps/erpnext/erpnext/accounts/page/pos/pos.js +2684	Default warehouse is required for selected item	Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
1877	apps/erpnext/erpnext/utilities/user_progress.py +143	Box	Sanduku
1878	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038	Possible Supplier	Wafanyabiashara wawezekana
1879	DocType: Budget	Monthly Distribution	Usambazaji wa kila mwezi
1880	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
1881	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Huduma ya afya (beta)
1882	DocType: Production Plan Sales Order	Production Plan Sales Order	Mpango wa Mauzo ya Mauzo
1883	DocType: Sales Partner	Sales Partner Target	Lengo la Mshirika wa Mauzo
1884	DocType: Loan Type	Maximum Loan Amount	Kiwango cha Mikopo Kikubwa
1885	DocType: Pricing Rule	Pricing Rule	Kanuni ya bei
1886	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicate roll idadi kwa mwanafunzi {0}
1887	DocType: Budget	Action if Annual Budget Exceeded	Hatua kama Bajeti ya Mwaka imeendelea
1888	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Nambari ya Nyenzo ya Ununuzi wa Utaratibu
1889	DocType: Shopping Cart Settings	Payment Success URL	URL ya Mafanikio ya Malipo
1890	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}
1891	DocType: Purchase Receipt	PREC-	PREC-
1892	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Akaunti za Benki
1893		Bank Reconciliation Statement	Taarifa ya Upatanisho wa Benki
1894	DocType: Consultation	Medical Coding	Coding ya matibabu
1895	DocType: Healthcare Settings	Reminder Message	Ujumbe wa Ukumbusho
1896		Lead Name	Jina la Kiongozi
1897		POS	POS
1898	DocType: C-Form	III	III
1899	apps/erpnext/erpnext/config/stock.py +314	Opening Stock Balance	Kufungua Mizani ya Stock
1900	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} lazima ionekane mara moja tu
1901	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Majani yaliyopangwa kwa Mafanikio kwa {0}
1902	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Hakuna Vipande vya kuingiza
1903	apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in Education &gt; Education Settings	Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu&gt; Mipangilio ya Elimu
1904	DocType: Shipping Rule Condition	From Value	Kutoka kwa Thamani
1905	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593	Manufacturing Quantity is mandatory	Uzalishaji wa Wingi ni lazima
1906	DocType: Employee Loan	Repayment Method	Njia ya kulipa
1907	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
1908	DocType: Quality Inspection Reading	Reading 4	Kusoma 4
1909	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Madai kwa gharama za kampuni.
1910	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
1911	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}
1912	DocType: Asset Maintenance Task	Certificate Required	Cheti Inahitajika
1913	DocType: Company	Default Holiday List	Orodha ya Likizo ya Default
1914	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	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}
1915	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Mkopo wa Mkopo
1916	DocType: Purchase Invoice	Supplier Warehouse	Ghala la Wafanyabiashara
1917	DocType: Opportunity	Contact Mobile No	Wasiliana No Simu ya Simu
1918	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395	Select Company	Chagua Kampuni
1919		Material Requests for which Supplier Quotations are not created	Maombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
1920	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.
1921	DocType: Student Group	Set 0 for no limit	Weka 0 bila kikomo
1922	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123	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.
1923	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}
1924	DocType: Customer	Primary Address and Contact Detail	Anwani ya Msingi na Maelezo ya Mawasiliano
1925	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Tuma barua pepe ya malipo
1926	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Kazi mpya
1927	DocType: Consultation	Appointment	Uteuzi
1928	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Fanya Nukuu
1929	apps/erpnext/erpnext/config/education.py +226	Other Reports	Taarifa nyingine
1930	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Tafadhali chagua angalau kikoa kimoja.
1931	DocType: Dependent Task	Dependent Task	Kazi ya Kudumu
1932	apps/erpnext/erpnext/stock/doctype/item/item.py +443	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}
1933	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189	Leave of type {0} cannot be longer than {1}	Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
1934	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Jaribu kupanga shughuli kwa siku X kabla.
1935	DocType: HR Settings	Stop Birthday Reminders	Weka Vikumbusho vya Kuzaliwa
1936	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}
1937	DocType: SMS Center	Receiver List	Orodha ya Kupokea
1938	apps/erpnext/erpnext/accounts/page/pos/pos.js +1093	Search Item	Tafuta kitu
1939	DocType: Payment Schedule	Payment Amount	Kiwango cha Malipo
1940	DocType: Patient Appointment	Referring Physician	Akizungumzia Mganga
1941	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Kiwango kilichotumiwa
1942	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100	Net Change in Cash	Mabadiliko ya Net katika Fedha
1943	DocType: Assessment Plan	Grading Scale	Kuweka Scale
1944	apps/erpnext/erpnext/stock/doctype/item/item.py +437	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
1945	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639	Already completed	Tayari imekamilika
1946	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Stock In Hand
1947	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Ingiza Mafanikio!
1948	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Ombi la Malipo tayari lipo {0}
1949	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Gharama ya Vitu Vipitishwa
1950	DocType: Physician	Hospital	Hospitali
1951	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385	Quantity must not be more than {0}	Wingi haipaswi kuwa zaidi ya {0}
1952	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Mwaka wa Fedha uliopita haujafungwa
1953	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Umri (Siku)
1954	DocType: Quotation Item	Quotation Item	Nukuu ya Nukuu
1955	DocType: Customer	Customer POS Id	Idhaa ya POS ya Wateja
1956	DocType: Account	Account Name	Jina la Akaunti
1957	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
1958	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
1959	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Aina ya Wafanyabiashara.
1960	DocType: Purchase Order Item	Supplier Part Number	Nambari ya Sehemu ya Wasambazaji
1961	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
1962	DocType: Share Balance	To No	Hapana
1963	DocType: Subscription	Reference Document	Hati ya Kumbukumbu
1964	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229	{0} {1} is cancelled or stopped	{0} {1} imefutwa au imesimamishwa
1965	DocType: Accounts Settings	Credit Controller	Mdhibiti wa Mikopo
1966	DocType: Grant Application	Applicant Type	Aina ya Msaidizi
1967	DocType: Purchase Invoice	03-Deficiency in services	Upungufu wa 03 katika huduma
1968	DocType: Delivery Note	Vehicle Dispatch Date	Tarehe ya Kuondoa Gari
1969	DocType: Healthcare Settings	Default Medical Code Standard	Kiwango cha Kiwango cha Matibabu cha Kudumu
1970	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1971	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Receipt ya Ununuzi {0} haijawasilishwa
1972	DocType: Company	Default Payable Account	Akaunti ya malipo yenye malipo
1973	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.
1974	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Imelipwa
1975	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Nambari iliyohifadhiwa
1976	DocType: Party Account	Party Account	Akaunti ya Chama
1977	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Rasilimali
1978	DocType: Lead	Upper Income	Mapato ya Juu
1979	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Kataa
1980	DocType: Journal Entry Account	Debit in Company Currency	Debit katika Fedha ya Kampuni
1981	DocType: BOM Item	BOM Item	Kipengee cha BOM
1982	DocType: Appraisal	For Employee	Kwa Mfanyakazi
1983	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Fanya Uingiaji wa Malipo
1984	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Row {0}: Kabla ya Mtoaji lazima awe deni
1985	DocType: Company	Default Values	Maadili ya Maadili
1986	DocType: Membership	INR	INR
1987	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{mzunguko} Piga
1988	DocType: Expense Claim	Total Amount Reimbursed	Jumla ya Kizuizi
1989	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
1990	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}
1991	DocType: Customer	Default Price List	Orodha ya Bei ya Hitilafu
1992	apps/erpnext/erpnext/assets/doctype/asset/asset.py +322	Asset Movement record {0} created	Rekodi ya Movement ya Malipo {0} imeundwa
1993	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
1994	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
1995	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185	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?
1996	DocType: Purchase Invoice	Total Net Weight	Jumla ya uzito wa Net
1997	DocType: Purchase Invoice	Eligibility For ITC	Ustahiki Kwa ITC
1998	DocType: Journal Entry	Entry Type	Aina ya Kuingia
1999		Customer Credit Balance	Mizani ya Mikopo ya Wateja
2000	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Change in Accounts Payable	Mabadiliko ya Nambari ya Akaunti yanapatikana
2001	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48	EcritureLet	UandishiLet
2002	apps/erpnext/erpnext/selling/doctype/customer/customer.py +216	Credit limit has been crossed for customer {0} ({1}/{2})	Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
2003	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
2004	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Sasisha tarehe za malipo ya benki na majarida.
2005	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Bei
2006	DocType: Quotation	Term Details	Maelezo ya muda
2007	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.
2008	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Jumla (bila ya Kodi)
2009	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Hesabu ya Kiongozi
2010	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} lazima iwe kubwa kuliko 0
2011	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	Stock Inapatikana
2012	DocType: Manufacturing Settings	Capacity Planning For (Days)	Mipango ya Uwezo Kwa (Siku)
2013	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Ununuzi
2014	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.
2015	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Sehemu ya lazima - Programu
2016	DocType: Special Test Template	Result Component	Matokeo ya kipengele
2017	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Madai ya udhamini
2018		Lead Details	Maelezo ya Kiongozi
2019	DocType: Volunteer	Availability and Skills	Upatikanaji na Ujuzi
2020	DocType: Salary Slip	Loan repayment	Malipo ya kulipia
2021	DocType: Purchase Invoice	End date of current invoice's period	Tarehe ya mwisho ya kipindi cha ankara ya sasa
2022	DocType: Pricing Rule	Applicable For	Inafaa Kwa
2023	DocType: Lab Test	Technician Name	Jina la mafundi
2024	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Unlink Malipo ya Kuondoa Invoice
2025	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}
2026	DocType: Restaurant Reservation	No Show	Hakuna Onyesha
2027	DocType: Shipping Rule Country	Shipping Rule Country	Nchi ya Maagizo ya Utoaji
2028	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Acha na Uhudhuriaji
2029	DocType: Maintenance Visit	Partially Completed	Ilikamilishwa kikamilifu
2030	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Sensitivity ya wastani
2031	DocType: Leave Type	Include holidays within leaves as leaves	Jumuisha likizo ndani ya majani kama majani
2032	DocType: Sales Invoice	Packed Items	Vipuri vilivyowekwa
2033	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Madai ya Udhamini dhidi ya Namba ya Serial.
2034	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192	'Total'	&#39;Jumla&#39;
2035	DocType: Shopping Cart Settings	Enable Shopping Cart	Wezesha Kifaa cha Ununuzi
2036	DocType: Employee	Permanent Address	Anwani ya Kudumu
2037	DocType: Patient	Medication	Dawa
2038	DocType: Production Plan	Include Non Stock Items	Jumuisha Vipengee Visivyo vya hisa
2039	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Tafadhali chagua msimbo wa kipengee
2040	DocType: Student Sibling	Studying in Same Institute	Kujifunza katika Taasisi hiyo
2041	DocType: Territory	Territory Manager	Meneja wa Wilaya
2042	DocType: Packed Item	To Warehouse (Optional)	Kwa Ghala (Hiari)
2043	DocType: GST Settings	GST Accounts	Akaunti ya GST
2044	DocType: Payment Entry	Paid Amount (Company Currency)	Kiasi kilicholipwa (Fedha la Kampuni)
2045	DocType: Purchase Invoice	Additional Discount	Punguzo la ziada
2046	DocType: Selling Settings	Selling Settings	Kuuza Mipangilio
2047	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Thibitisha Hatua
2048	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Madaada ya mtandaoni
2049	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
2050	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Utekelezaji
2051	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	Angalia katika Kifaa
2052	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Malipo ya Masoko
2053		Item Shortage Report	Ripoti ya uhaba wa habari
2054	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Haiwezi kuunda vigezo vigezo. Tafadhali renama vigezo
2055	apps/erpnext/erpnext/stock/doctype/item/item.js +282	Weight is mentioned,\nPlease mention "Weight UOM" too	Uzito umetajwa, \ nSafadhali kutaja &quot;Uzito UOM&quot; pia
2056	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
2057	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
2058	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Toka Kundi la kozi la Kundi kwa kila Batch
2059	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Kitengo kimoja cha Kipengee.
2060	DocType: Fee Category	Fee Category	Jamii ya ada
2061	DocType: Agriculture Task	Next Business Day	Siku inayofuata ya Biashara
2062	DocType: Drug Prescription	Dosage by time interval	Kipimo kwa wakati wa muda
2063	DocType: Cash Flow Mapper	Section Header	Sehemu ya kichwa
2064		Student Fee Collection	Ukusanyaji wa Mali ya Wanafunzi
2065	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Muda wa Uteuzi (mchana)
2066	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Fanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
2067	DocType: Leave Allocation	Total Leaves Allocated	Majani ya Jumla Yamewekwa
2068	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Ghala inayohitajika kwenye Row No {0}
2069	apps/erpnext/erpnext/public/js/setup_wizard.js +145	Please enter valid Financial Year Start and End Dates	Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
2070	DocType: Employee	Date Of Retirement	Tarehe ya Kustaafu
2071	DocType: Upload Attendance	Get Template	Pata Kigezo
2072	DocType: Material Request	Transferred	Imehamishwa
2073	DocType: Vehicle	Doors	Milango
2074	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117	ERPNext Setup Complete!	ERPNext Setup Kamili!
2075	DocType: Healthcare Settings	Collect Fee for Patient Registration	Kukusanya ada kwa Usajili wa Mgonjwa
2076	apps/erpnext/erpnext/stock/doctype/item/item.py +677	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
2077	DocType: Course Assessment Criteria	Weightage	Uzito
2078	DocType: Purchase Invoice	Tax Breakup	Kuvunja kodi
2079	DocType: Packing Slip	PS-	PS-
2080	DocType: Member	Non Profit Member	Mwanachama asiye na faida
2081	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.
2082	DocType: Payment Schedule	Payment Term	Muda wa Malipo
2083	apps/erpnext/erpnext/selling/doctype/customer/customer.py +167	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
2084	DocType: Land Unit	Area	Eneo
2085	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Mawasiliano mpya
2086	DocType: Territory	Parent Territory	Eneo la Mzazi
2087	DocType: Purchase Invoice	Place of Supply	Mahali ya Ugavi
2088	DocType: Quality Inspection Reading	Reading 2	Kusoma 2
2089	DocType: Stock Entry	Material Receipt	Receipt ya nyenzo
2090	DocType: Homepage	Products	Bidhaa
2091	DocType: Announcement	Instructor	Mwalimu
2092	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Chagua kitu (hiari)
2093	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Ratiba Ratiba ya Wanafunzi
2094	DocType: Student	AB+	AB +
2095	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.
2096	DocType: Lead	Next Contact By	Kuwasiliana Nafuatayo
2097	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324	Quantity required for Item {0} in row {1}	Kiasi kinachohitajika kwa Item {0} mfululizo {1}
2098	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}
2099	DocType: Quotation	Order Type	Aina ya Utaratibu
2100		Item-wise Sales Register	Daftari ya Mauzo ya hekima
2101	DocType: Asset	Gross Purchase Amount	Jumla ya Ununuzi wa Pato
2102	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Mizani ya Ufunguzi
2103	DocType: Asset	Depreciation Method	Njia ya kushuka kwa thamani
2104	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je, kodi hii imejumuishwa katika Msingi Msingi?
2105	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Jumla ya Target
2106	DocType: Soil Texture	Sand Composition (%)	Mchanga Muundo (%)
2107	DocType: Job Applicant	Applicant for a Job	Mwombaji wa Kazi
2108	DocType: Production Plan Material Request	Production Plan Material Request	Mpango wa Ushauri wa Nyenzo ya Uzalishaji
2109	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	Hakuna Amri za Uzalishaji zilizoundwa
2110	DocType: Stock Reconciliation	Reconciliation JSON	Upatanisho JSON
2111	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.
2112	DocType: Purchase Invoice Item	Batch No	Bundi No
2113	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
2114	DocType: Student Group Instructor	Student Group Instructor	Mwalimu wa Kikundi cha Wanafunzi
2115	DocType: Grant Application	Assessment Mark (Out of 10)	Marko ya Tathmini (nje ya 10)
2116	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
2117	apps/erpnext/erpnext/setup/doctype/company/company.py +218	Main	Kuu
2118	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Tofauti
2119	DocType: Naming Series	Set prefix for numbering series on your transactions	Weka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
2120	DocType: Employee Attendance Tool	Employees HTML	Waajiri HTML
2121	apps/erpnext/erpnext/stock/doctype/item/item.py +457	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
2122	DocType: Employee	Leave Encashed?	Je! Uacha Encashed?
2123	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Fursa kutoka shamba ni lazima
2124	DocType: Email Digest	Annual Expenses	Gharama za kila mwaka
2125	DocType: Item	Variants	Tofauti
2126	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139	Make Purchase Order	Fanya Order ya Ununuzi
2127	DocType: SMS Center	Send To	Tuma kwa
2128	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134	There is not enough leave balance for Leave Type {0}	Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
2129	DocType: Payment Reconciliation Payment	Allocated amount	Ilipunguzwa kiasi
2130	DocType: Sales Team	Contribution to Net Total	Mchango kwa Jumla ya Net
2131	DocType: Sales Invoice Item	Customer's Item Code	Msimbo wa Bidhaa ya Wateja
2132	DocType: Stock Reconciliation	Stock Reconciliation	Upatanisho wa hisa
2133	DocType: Territory	Territory Name	Jina la Wilaya
2134	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204	Work-in-Progress Warehouse is required before Submit	Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
2135	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Mwombaji wa Kazi.
2136	DocType: Purchase Order Item	Warehouse and Reference	Ghala na Kumbukumbu
2137	DocType: Supplier	Statutory info and other general information about your Supplier	Maelezo ya kisheria na maelezo mengine ya jumla kuhusu Mtoa Wako
2138	DocType: Item	Serial Nos and Batches	Serial Nos na Batches
2139	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Nguvu ya Kikundi cha Wanafunzi
2140	apps/erpnext/erpnext/config/hr.py +142	Appraisals	Tathmini
2141	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Mazoezi ya Mafunzo
2142	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}
2143	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Hali ya Utawala wa Usafirishaji
2144	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	Tafadhali ingiza
2145	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Ingia ya Matengenezo
2146	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	Tafadhali weka kichujio kulingana na Bidhaa au Ghala
2147	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Msimbo wa Item&gt; Kikundi cha Bidhaa&gt; Brand
2148	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)
2149	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798	Discount amount cannot be greater than 100%	Kiasi cha punguzo hawezi kuwa zaidi ya 100%
2150	DocType: Sales Order	To Deliver and Bill	Kutoa na Bill
2151	DocType: Student Group	Instructors	Wafundishaji
2152	DocType: GL Entry	Credit Amount in Account Currency	Mikopo Kiasi katika Fedha ya Akaunti
2153	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598	BOM {0} must be submitted	BOM {0} lazima iwasilishwa
2154	apps/erpnext/erpnext/config/accounts.py +460	Share Management	Shiriki Usimamizi
2155	DocType: Authorization Control	Authorization Control	Kudhibiti Udhibiti
2156	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}
2157	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Payment	Malipo
2158	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}.
2159	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Dhibiti amri zako
2160	DocType: Production Order Operation	Actual Time and Cost	Muda na Gharama halisi
2161	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56	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}
2162	DocType: Crop	Crop Spacing	Upeo wa Mazao
2163	DocType: Course	Course Abbreviation	Hali ya Mafunzo
2164	DocType: Student Leave Application	Student Leave Application	Maombi ya Kuondoka kwa Wanafunzi
2165	DocType: Item	Will also apply for variants	Pia itatumika kwa vipengee
2166	apps/erpnext/erpnext/assets/doctype/asset/asset.py +217	Asset cannot be cancelled, as it is already {0}	Mali haziwezi kufutwa, kama tayari {0}
2167	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
2168	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	On
2169	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Vifungu vya vitu wakati wa kuuza.
2170	DocType: Material Request Plan Item	Actual Qty	Uhakika halisi
2171	DocType: Sales Invoice Item	References	Marejeleo
2172	DocType: Quality Inspection Reading	Reading 10	Kusoma 10
2173	DocType: Item	Barcodes	Barcodes
2174	DocType: Hub Category	Hub Node	Node ya Hub
2175	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.
2176	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Washirika
2177	DocType: Asset Movement	Asset Movement	Mwendo wa Mali
2178	apps/erpnext/erpnext/accounts/page/pos/pos.js +2199	New Cart	New Cart
2179	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Kipengee {0} si Kipengee cha sina
2180	DocType: SMS Center	Create Receiver List	Unda Orodha ya Kupokea
2181	DocType: Vehicle	Wheels	Magurudumu
2182	DocType: Packing Slip	To Package No.	Kwa Package No..
2183	DocType: Patient Relation	Family	Familia
2184	DocType: Production Plan	Material Requests	Maombi ya Nyenzo
2185	DocType: Warranty Claim	Issue Date	Siku ya kutolewa
2186	DocType: Activity Cost	Activity Cost	Shughuli ya Gharama
2187	DocType: Sales Invoice Timesheet	Timesheet Detail	Maelezo ya Timesheet
2188	DocType: Purchase Receipt Item Supplied	Consumed Qty	Uchina uliotumiwa
2189	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Mawasiliano ya simu
2190	apps/erpnext/erpnext/accounts/party.py +264	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
2191	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)
2192	DocType: Soil Texture	Loam	Loam
2193	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
2194	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Fanya Uingiaji wa Malipo
2195	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}
2196		Sales Invoice Trends	Mwelekeo wa Mauzo ya Invoice
2197	DocType: Leave Application	Apply / Approve Leaves	Tumia / Thibitisha Majani
2198	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Kwa
2199	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;
2200	DocType: Sales Order Item	Delivery Warehouse	Ghala la Utoaji
2201	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Mti wa vituo vya gharama za kifedha.
2202	DocType: Serial No	Delivery Document No	Nambari ya Hati ya Utoaji
2203	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}
2204	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Pata Vitu Kutoka Mapato ya Ununuzi
2205	DocType: Serial No	Creation Date	Tarehe ya Uumbaji
2206	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}
2207	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Selling must be checked, if Applicable For is selected as {0}	Uuzaji lazima uhakikiwe, ikiwa Inahitajika Kwa kuchaguliwa kama {0}
2208	DocType: Production Plan Material Request	Material Request Date	Tarehe ya Kuomba Nyenzo
2209	DocType: Purchase Order Item	Supplier Quotation Item	Bidhaa ya Nukuu ya Wasambazaji
2210	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
2211	DocType: Student	Student Mobile Number	Namba ya Simu ya Wanafunzi
2212	DocType: Item	Has Variants	Ina tofauti
2213	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 Stock Settings	Haiwezi kupindua kwa Item {0} katika mstari {1} zaidi ya {2}. Ili kuruhusu kulipia zaidi, tafadhali pangilia kwenye Mipangilio ya Hifadhi
2214	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Sasisha jibu
2215	apps/erpnext/erpnext/public/js/utils.js +232	You have already selected items from {0} {1}	Tayari umechagua vitu kutoka {0} {1}
2216	DocType: Monthly Distribution	Name of the Monthly Distribution	Jina la Usambazaji wa Kila mwezi
2217	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Kitambulisho cha Batch ni lazima
2218	DocType: Sales Person	Parent Sales Person	Mtu wa Mauzo ya Mzazi
2219	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100	The seller and the buyer cannot be the same	Muuzaji na mnunuzi hawezi kuwa sawa
2220	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Chagua programu kwanza
2221	DocType: Patient Appointment	Patient Age	Umri mgonjwa
2222	apps/erpnext/erpnext/config/learn.py +253	Managing Projects	Miradi ya Kusimamia
2223	DocType: Supplier	Supplier of Goods or Services.	Uuzaji wa Bidhaa au Huduma.
2224	DocType: Budget	Fiscal Year	Mwaka wa fedha
2225	DocType: Asset Maintenance Log	Planned	Imepangwa
2226	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.
2227	DocType: Vehicle Log	Fuel Price	Bei ya Mafuta
2228	DocType: Budget	Budget	Bajeti
2229	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51	Set Open	Weka wazi
2230	apps/erpnext/erpnext/stock/doctype/item/item.py +257	Fixed Asset Item must be a non-stock item.	Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
2231	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
2232	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Imetimizwa
2233	DocType: Student Admission	Application Form Route	Njia ya Fomu ya Maombi
2234	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territory / Wateja
2235	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
2236	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	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}
2237	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo.
2238	DocType: Lead	Follow Up	Fuatilia
2239	DocType: Item	Is Sales Item	Ni Bidhaa ya Mauzo
2240	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Mti wa Kikundi cha Bidhaa
2241	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
2242	DocType: Maintenance Visit	Maintenance Time	Muda wa Matengenezo
2243		Amount to Deliver	Kiasi cha Kutoa
2244	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334	Same item has been entered multiple times. {0}	Kitu kimoja kimeingizwa mara nyingi. {0}
2245	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.
2246	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190	There were errors.	Kulikuwa na makosa.
2247	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167	Employee {0} has already applied for {1} between {2} and {3} :	Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:
2248	DocType: Guardian	Guardian Interests	Maslahi ya Guardian
2249	DocType: Naming Series	Current Value	Thamani ya sasa
2250	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
2251	DocType: Education Settings	Instructor Records to be created by	Kumbukumbu ya Mwalimu ili kuundwa na
2252	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} imeundwa
2253	DocType: GST Account	GST Account	Akaunti ya GST
2254	DocType: Delivery Note Item	Against Sales Order	Dhidi ya Mauzo ya Utaratibu
2255		Serial No Status	Serial Hakuna Hali
2256	DocType: Payment Entry Reference	Outstanding	Bora
2257	DocType: Supplier	Warn POs	Tahadhari POs
2258		Daily Timesheet Summary	Muhtasari wa Daily Timesheet
2259	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}
2260	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
2261	DocType: Pricing Rule	Selling	Kuuza
2262	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385	Amount {0} {1} deducted against {2}	Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
2263	DocType: Employee	Salary Information	Maelezo ya Mshahara
2264	DocType: Sales Person	Name and Employee ID	Jina na ID ya Waajiriwa
2265	apps/erpnext/erpnext/accounts/party.py +309	Due Date cannot be before Posting Date	Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
2266	DocType: Website Item Group	Website Item Group	Website Item Group
2267	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa
2268	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Kazi na Kodi
2269	DocType: Projects Settings	Projects Settings	Mipangilio ya Miradi
2270	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Tafadhali ingiza tarehe ya Marejeo
2271	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}
2272	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Jedwali kwa Item ambayo itaonyeshwa kwenye Tovuti
2273	DocType: Purchase Order Item Supplied	Supplied Qty	Ugavi wa Uchina
2274	DocType: Purchase Order Item	Material Request Item	Nakala ya Kuomba Nyenzo
2275	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Mti wa Vikundi vya Bidhaa.
2276	DocType: Production Plan	Total Produced Qty	Uchina uliozalishwa
2277	DocType: Payroll Entry	Get Employee Details	Pata Maelezo ya Waajiri
2278	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
2279	DocType: Asset	Sold	Inauzwa
2280		Item-wise Purchase History	Historia ya Ununuzi wa hekima
2281	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}
2282	DocType: Account	Frozen	Frozen
2283		Open Production Orders	Fungua Maagizo ya Uzalishaji
2284	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Kiasi cha Msingi (Fedha la Kampuni)
2285	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919	Raw Materials	Malighafi
2286	DocType: Payment Reconciliation Payment	Reference Row	Row Reference
2287	DocType: Installation Note	Installation Time	Muda wa Ufungaji
2288	DocType: Sales Invoice	Accounting Details	Maelezo ya Uhasibu
2289	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Futa Shughuli zote za Kampuni hii
2290	DocType: Patient	O Positive	O Chanya
2291	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Uwekezaji
2292	DocType: Issue	Resolution Details	Maelezo ya Azimio
2293	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	Ugawaji
2294	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Vigezo vya Kukubali
2295	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
2296	DocType: Item Attribute	Attribute Name	Jina la sifa
2297	DocType: BOM	Show In Website	Onyesha kwenye tovuti
2298	DocType: Shopping Cart Settings	Show Quantity in Website	Onyesha Wingi kwenye Tovuti
2299	DocType: Employee Loan Application	Total Payable Amount	Kiasi Kilivyoteuliwa
2300	DocType: Task	Expected Time (in hours)	Muda Unaotarajiwa (kwa saa)
2301	DocType: Item Reorder	Check in (group)	Angalia (kikundi)
2302	DocType: Soil Texture	Silt	Silt
2303		Qty to Order	Uchina kwa Amri
2304	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
2305	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Gantt chati ya kazi zote.
2306	DocType: Opportunity	Mins to First Response	Mafanikio ya Kwanza ya Jibu
2307	DocType: Pricing Rule	Margin Type	Aina ya Margin
2308	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} masaa
2309	DocType: Course	Default Grading Scale	Kiwango cha Kuzingatia chaguo-msingi
2310	DocType: Appraisal	For Employee Name	Kwa Jina la Waajiriwa
2311	DocType: Holiday List	Clear Table	Futa Jedwali
2312	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106	Available slots	Inapatikana
2313	DocType: C-Form Invoice Detail	Invoice No	No ya ankara
2314	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	Fanya Malipo
2315	DocType: Room	Room Name	Jina la Chumba
2316	DocType: Prescription Duration	Prescription Duration	Muda wa Dawa
2317	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	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}
2318	DocType: Activity Cost	Costing Rate	Kiwango cha gharama
2319	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Anwani za Wateja Na Mawasiliano
2320		Campaign Efficiency	Ufanisi wa Kampeni
2321	DocType: Discussion	Discussion	Majadiliano
2322	DocType: Payment Entry	Transaction ID	Kitambulisho cha Shughuli
2323	DocType: Volunteer	Anytime	Wakati wowote
2324	DocType: Patient	Surgical History	Historia ya upasuaji
2325	DocType: Employee	Resignation Letter Date	Barua ya Kuondoa Tarehe
2326	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.
2327	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131	Not Set	Haijawekwa
2328	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334	Please set the Date Of Joining for employee {0}	Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
2329	DocType: Task	Total Billing Amount (via Time Sheet)	Kiasi cha kulipa jumla (kupitia Karatasi ya Muda)
2330	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Rudia Mapato ya Wateja
2331	DocType: Soil Texture	Silty Clay Loam	Mchoro wa Clay Silly
2332	DocType: Chapter	Chapter	Sura
2333	apps/erpnext/erpnext/utilities/user_progress.py +143	Pair	Jozi
2334	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Akaunti ya msingi itasasishwa moja kwa moja katika ankara ya POS wakati hali hii inachaguliwa.
2335	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961	Select BOM and Qty for Production	Chagua BOM na Uchina kwa Uzalishaji
2336	DocType: Asset	Depreciation Schedule	Ratiba ya kushuka kwa thamani
2337	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Mauzo ya Mazungumzo ya Washiriki na Mawasiliano
2338	DocType: Bank Reconciliation Detail	Against Account	Dhidi ya Akaunti
2339	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Type	Wasambazaji&gt; Aina ya Wasambazaji
2340	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53	Half Day Date should be between From Date and To Date	Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
2341	DocType: Maintenance Schedule Detail	Actual Date	Tarehe halisi
2342	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139	Please set the Default Cost Center in {0} company.	Tafadhali weka Kituo cha Ghali cha Default katika {0} kampuni.
2343	DocType: Item	Has Batch No	Ina Bande No
2344	apps/erpnext/erpnext/public/js/utils.js +106	Annual Billing: {0}	Ulipaji wa Mwaka: {0}
2345	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Malipo na Huduma za Kodi (GST India)
2346	DocType: Delivery Note	Excise Page Number	Nambari ya Ukurasa wa Ushuru
2347	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227	Company, From Date and To Date is mandatory	Kampuni, Tarehe na Tarehe ni lazima
2348	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Pata kutoka kwenye Ushauri
2349	DocType: Asset	Purchase Date	Tarehe ya Ununuzi
2350	DocType: Volunteer	Volunteer Type	Aina ya kujitolea
2351	DocType: Student	Personal Details	Maelezo ya kibinafsi
2352	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}
2353		Maintenance Schedules	Mipango ya Matengenezo
2354	DocType: Task	Actual End Date (via Time Sheet)	Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
2355	DocType: Soil Texture	Soil Type	Aina ya Udongo
2356	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380	Amount {0} {1} against {2} {3}	Kiasi {0} {1} dhidi ya {2} {3}
2357	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277	New Message	Ujumbe mpya
2358		Quotation Trends	Mwelekeo wa Nukuu
2359	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160	Item Group not mentioned in item master for item {0}	Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
2360	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368	Debit To account must be a Receivable account	Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
2361	DocType: Shipping Rule	Shipping Amount	Kiasi cha usafirishaji
2362	DocType: Supplier Scorecard Period	Period Score	Kipindi cha Kipindi
2363	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	Ongeza Wateja
2364	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Kiasi kinachosubiri
2365	DocType: Lab Test Template	Special	Maalum
2366	DocType: Purchase Order Item Supplied	Conversion Factor	Fact Conversion
2367	DocType: Purchase Order	Delivered	Imetolewa
2368		Vehicle Expenses	Gharama za Gari
2369	DocType: Serial No	Invoice Details	Maelezo ya ankara
2370	DocType: Grant Application	Show on Website	Onyesha kwenye tovuti
2371	apps/erpnext/erpnext/assets/doctype/asset/asset.py +212	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}
2372	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Anza
2373	DocType: Hub Category	Hub Category	Jamii ya Hub
2374	DocType: Purchase Invoice	SEZ	SEZ
2375	DocType: Purchase Receipt	Vehicle Number	Nambari ya Gari
2376	DocType: Employee Loan	Loan Amount	Kiasi cha Mikopo
2377	apps/erpnext/erpnext/utilities/user_progress.py +88	Add Letterhead	Ongeza kichwa cha barua
2378	DocType: Program Enrollment	Self-Driving Vehicle	Gari ya kujitegemea
2379	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Washirika wa Scorecard Wamesimama
2380	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
2381	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
2382	DocType: Journal Entry	Accounts Receivable	Akaunti inapatikana
2383		Supplier-Wise Sales Analytics	Wafanyabiashara-Wiseja Mauzo Analytics
2384	DocType: Purchase Invoice	Availed ITC Central Tax	Taasisi ya Kati ya ITC iliyopatikana
2385	DocType: Salary Structure	Select employees for current Salary Structure	Chagua wafanyakazi kwa muundo wa mshahara wa sasa
2386	DocType: Sales Invoice	Company Address Name	Jina la anwani ya kampuni
2387	DocType: Production Order	Use Multi-Level BOM	Tumia BOM Multi Level
2388	DocType: Bank Reconciliation	Include Reconciled Entries	Weka Maingilio Yanayounganishwa
2389	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)
2390	DocType: Leave Control Panel	Leave blank if considered for all employee types	Acha tupu ikiwa inachukuliwa kwa aina zote za mfanyakazi
2391	DocType: Landed Cost Voucher	Distribute Charges Based On	Shirikisha mishahara ya msingi
2392	DocType: Projects Settings	Timesheets	Timesheets
2393	DocType: HR Settings	HR Settings	Mipangilio ya HR
2394	DocType: Salary Slip	net pay info	maelezo ya kulipa wavu
2395	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.
2396	DocType: Email Digest	New Expenses	Gharama mpya
2397	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79	PDC/LC Amount	Kiwango cha PDC / LC
2398	DocType: Shareholder	Shareholder	Mbia
2399	DocType: Purchase Invoice	Additional Discount Amount	Kipengee cha ziada cha Kiasi
2400	DocType: Cash Flow Mapper	Position	Nafasi
2401	DocType: Patient	Patient Details	Maelezo ya Mgonjwa
2402	DocType: Patient	B Positive	B Chanya
2403	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.
2404	DocType: Leave Block List Allow	Leave Block List Allow	Acha orodha ya kuzuia Kuruhusu
2405	apps/erpnext/erpnext/setup/doctype/company/company.py +317	Abbr can not be blank or space	Abbr haiwezi kuwa tupu au nafasi
2406	DocType: Patient Medical Record	Patient Medical Record	Kumbukumbu ya Matibabu Mgonjwa
2407	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	Gundi kwa Wasio Kikundi
2408	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Michezo
2409	DocType: Loan Type	Loan Name	Jina la Mikopo
2410	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Jumla halisi
2411	DocType: Lab Test UOM	Test UOM	UOM ya mtihani
2412	DocType: Student Siblings	Student Siblings	Ndugu wa Wanafunzi
2413	apps/erpnext/erpnext/utilities/user_progress.py +143	Unit	Kitengo
2414	apps/erpnext/erpnext/stock/get_item_details.py +138	Please specify Company	Tafadhali taja Kampuni
2415		Customer Acquisition and Loyalty	Upatikanaji wa Wateja na Uaminifu
2416	DocType: Asset Maintenance Task	Maintenance Task	Kazi ya Matengenezo
2417	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118	Please set B2C Limit in GST Settings.	Tafadhali weka Mpaka wa B2C katika Mipangilio ya GST.
2418	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Ghala ambapo unashikilia vitu vya kukataliwa
2419	DocType: Production Order	Skip Material Transfer	Badilisha Transfer Material
2420	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
2421	DocType: POS Profile	Price List	Orodha ya bei
2422	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.
2423	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Madai ya gharama
2424	DocType: Issue	Support	Msaada
2425		BOM Search	Utafutaji wa BOM
2426	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.
2427	DocType: Vehicle	Fuel Type	Aina ya mafuta
2428	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Tafadhali taja fedha katika Kampuni
2429	DocType: Workstation	Wages per hour	Mshahara kwa saa
2430	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}
2431	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
2432	DocType: Email Digest	Pending Sales Orders	Amri ya Mauzo inasubiri
2433	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}
2434	DocType: Healthcare Settings	Remind Before	Kumkumbusha Kabla
2435	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
2436	DocType: Production Plan Item	material_request_item	vifaa_request_item
2437	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
2438	DocType: Salary Component	Deduction	Utoaji
2439	DocType: Item	Retain Sample	Weka Mfano
2440	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.
2441	DocType: Stock Reconciliation Item	Amount Difference	Tofauti tofauti
2442	apps/erpnext/erpnext/stock/get_item_details.py +356	Item Price added for {0} in Price List {1}	Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
2443	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
2444	DocType: Territory	Classification of Customers by region	Uainishaji wa Wateja kwa kanda
2445	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71	In Production	Katika Uzalishaji
2446	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60	Difference Amount must be zero	Tofauti Kiasi lazima iwe sifuri
2447	DocType: Project	Gross Margin	Margin ya Pato
2448	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	Tafadhali ingiza Bidhaa ya Uzalishaji kwanza
2449	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Usawa wa Taarifa ya Benki
2450	DocType: Normal Test Template	Normal Test Template	Kigezo cha Mtihani wa kawaida
2451	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	mtumiaji mlemavu
2452	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919	Quotation	Nukuu
2453	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984	Cannot set a received RFQ to No Quote	Haiwezi kuweka RFQ iliyopokea kwa No Quote
2454	DocType: Quotation	QTN-	QTN-
2455	DocType: Salary Slip	Total Deduction	Utoaji Jumla
2456	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18	Select an account to print in account currency	Chagua akaunti ili uchapishe katika sarafu ya akaunti
2457		Production Analytics	Uchambuzi wa Uzalishaji
2458	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
2459	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203	Cost Updated	Gharama ya Kusasishwa
2460	DocType: Patient	Date of Birth	Tarehe ya kuzaliwa
2461	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Kipengee {0} kimerejea
2462	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 **.
2463	DocType: Opportunity	Customer / Lead Address	Anwani ya Wateja / Kiongozi
2464	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Kuweka Scorecard Setup
2465	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Jina la Mpango wa Tathmini
2466	apps/erpnext/erpnext/stock/doctype/item/item.py +232	Warning: Invalid SSL certificate on attachment {0}	Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
2467	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
2468	DocType: Production Order Operation	Actual Operation Time	Saa halisi ya Uendeshaji
2469	DocType: Authorization Rule	Applicable To (User)	Inafaa kwa (Mtumiaji)
2470	DocType: Purchase Taxes and Charges	Deduct	Deduct
2471	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237	Job Description	Maelezo ya Kazi
2472	DocType: Student Applicant	Applied	Imewekwa
2473	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865	Re-open	Fungua tena
2474	DocType: Sales Invoice Item	Qty as per Stock UOM	Uchina kama kwa hisa ya UOM
2475	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Jina la Guardian2
2476	DocType: Purchase Invoice	02-Post Sale Discount	02-Chapisha Kuuza Discount
2477	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
2478	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.
2479		SO Qty	Uchina huo
2480	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91	The field To Shareholder cannot be blank	Shamba Kwa Mshirika hauwezi kuwa tupu
2481	DocType: Guardian	Work Address	Anwani ya Kazi
2482	DocType: Appraisal	Calculate Total Score	Pata jumla ya alama
2483	DocType: Asset Repair	Manufacturing Manager	Meneja wa Uzalishaji
2484	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}
2485	DocType: Plant Analysis Criteria	Minimum Permissible Value	Thamani ya chini ya idhini
2486	apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41	User {0} already exists	Mtumiaji {0} tayari yupo
2487	apps/erpnext/erpnext/hooks.py +109	Shipments	Upelekaji
2488	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Kiasi kilichopangwa (Kampuni ya Fedha)
2489	DocType: Purchase Order Item	To be delivered to customer	Ili kupelekwa kwa wateja
2490	DocType: BOM	Scrap Material Cost	Gharama za Nyenzo za Nyenzo
2491	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
2492	DocType: Grant Application	Email Notification Sent	Arifa ya barua pepe imetumwa
2493	DocType: Purchase Invoice	In Words (Company Currency)	Katika Maneno (Fedha la Kampuni)
2494	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009	Item Code, warehouse, quantity are required on row	Msimbo wa kipengee, ghala, wingi unahitajika kwenye mstari
2495	DocType: Pricing Rule	Supplier	Mtoa huduma
2496	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41	Show Payment Details	Onyesha Maelezo ya Malipo
2497	DocType: Consultation	Consultation Time	Muda wa Ushauri
2498	DocType: C-Form	Quarter	Quarter
2499	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Malipo tofauti
2500	DocType: Global Defaults	Default Company	Kampuni ya Kichwa

The file is too large to be shown. View Raw