brotherton-erpnext/erpnext/translations/sw.csv

1	DocType: Accounting Period	Period Name	Jina la Kipindi
2	DocType: Employee	Salary Mode	Njia ya Mshahara
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +94	Register	Jisajili
4	DocType: Patient	Divorced	Talaka
5	DocType: Support Settings	Post Route Key	Njia ya Njia ya Chapisho
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Ruhusu Item kuongezwa mara nyingi katika shughuli
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Ripoti za Tathmini
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Bidhaa za Watumiaji
10	DocType: Supplier Scorecard	Notify Supplier	Arifaza Wasambazaji
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Tafadhali chagua Aina ya Chama kwanza
12	DocType: Item	Customer Items	Vitu vya Wateja
13	DocType: Project	Costing and Billing	Gharama na Ulipaji
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0}
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} can not be a ledger	Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
16	DocType: Item	Publish Item to hub.erpnext.com	Chapisha Jumuiya ya hub.erpnext.com
17	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271	Cannot find active Leave Period	Haiwezi kupata Kipindi cha Kuondoka
18	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	Tathmini
19	DocType: Item	Default Unit of Measure	Kitengo cha Kupima chaguo-msingi
20	DocType: SMS Center	All Sales Partner Contact	Mawasiliano Yote ya Mshirika wa Mauzo
21	DocType: Department	Leave Approvers	Acha vibali
22	DocType: Employee	Bio / Cover Letter	Barua ya Bio / Jalada
23	DocType: Patient Encounter	Investigations	Uchunguzi
24	DocType: Restaurant Order Entry	Click Enter To Add	Bonyeza Ingia Kuongeza
25	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Thamani ya Hifadhi ya Nenosiri, Muhimu wa API au Duka la Duka
26	DocType: Employee	Rented	Ilipangwa
27	apps/erpnext/erpnext/public/js/setup_wizard.js +231	All Accounts	Akaunti zote
28	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Haiwezi kuhamisha Mfanyakazi na hali ya kushoto
29	DocType: Vehicle Service	Mileage	Mileage
30	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to scrap this asset?	Je! Kweli unataka kugawa kipengee hiki?
31	DocType: Drug Prescription	Update Schedule	Sasisha Ratiba
32	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Chagua Mtoa Default
33	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Onyesha Mfanyakazi
34	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Kiwango cha New Exchange
35	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Fedha inahitajika kwa Orodha ya Bei {0}
36	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Itahesabiwa katika shughuli.
37	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT -YYYY.-
38	DocType: Purchase Order	Customer Contact	Mawasiliano ya Wateja
39	DocType: Patient Appointment	Check availability	Angalia upatikanaji
40	DocType: Retention Bonus	Bonus Payment Date	Tarehe ya Malipo ya Bonasi
41	DocType: Employee	Job Applicant	Mwombaji wa Ayubu
42	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Hii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo zaidi
43	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Asilimia ya upungufu kwa Kazi ya Kazi
44	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV -YYYY.-
45	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332	Legal	Kisheria
46	DocType: Shopify Settings	Sales Order Series	Mipango ya Utaratibu wa Mauzo
47	DocType: Vital Signs	Tongue	Lugha
48	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	Uchaguzi zaidi ya moja kwa {0} si \ kuruhusiwa
49	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0}
50	DocType: Allowed To Transact With	Allowed To Transact With	Imeruhusiwa Kufanikisha Na
51	DocType: Bank Guarantee	Customer	Wateja
52	DocType: Purchase Receipt Item	Required By	Inahitajika
53	DocType: Delivery Note	Return Against Delivery Note	Kurudi dhidi ya Kumbuka utoaji
54	DocType: Asset Category	Finance Book Detail	Maelezo ya Kitabu cha Fedha
55	DocType: Purchase Order	% Billed	Imelipwa
56	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
57	DocType: Employee Tax Exemption Declaration	HRA Exemption	Ufafanuzi wa HRA
58	DocType: Sales Invoice	Customer Name	Jina la Wateja
59	DocType: Vehicle	Natural Gas	Gesi ya asili
60	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Akaunti ya benki haiwezi kuitwa jina la {0}
61	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA kwa Muundo wa Mshahara
62	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
63	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
64	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561	Service Stop Date cannot be before Service Start Date	Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
65	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
66	DocType: Leave Type	Leave Type Name	Acha Jina Aina
67	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Onyesha wazi
68	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Mfululizo umehifadhiwa kwa ufanisi
69	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Angalia
70	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{0} mfululizo {1}
71	DocType: Asset Finance Book	Depreciation Start Date	Tarehe ya kuanza ya kushuka kwa thamani
72	DocType: Pricing Rule	Apply On	Tumia Ombi
73	DocType: Item Price	Multiple Item prices.	Vipengee vya Bidhaa nyingi.
74		Purchase Order Items To Be Received	Vitu vya Utaratibu wa Ununuzi Ili Kupokea
75	DocType: SMS Center	All Supplier Contact	Mawasiliano Yote ya Wasambazaji
76	DocType: Support Settings	Support Settings	Mipangilio ya Kusaidia
77	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Tarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
78	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
79		Batch Item Expiry Status	Kipengee cha Muhtasari wa Kipengee Hali
80	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Rasimu ya Benki
81	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV -YYYY.-
82	DocType: Mode of Payment Account	Mode of Payment Account	Akaunti ya Akaunti ya Malipo
83	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Ushauri
84	DocType: Accounts Settings	Show Payment Schedule in Print	Onyesha Ratiba ya Malipo katika Chapisha
85	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Mauzo na Kurudi
86	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Onyesha Mabadiliko
87	DocType: Academic Term	Academic Term	Muda wa Elimu
88	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Kutolewa kwa Wafanyakazi wa Ushuru Jamii Kundi
89	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Nyenzo
90	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Kufanya tovuti
91	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Ufikiaji mkubwa wa mfanyakazi {0} unaozidi {1} kwa jumla ya {2} ya sehemu ya faida ya programu ya faida ya kiasi na kiasi cha awali cha kudai
92	DocType: Opening Invoice Creation Tool Item	Quantity	Wingi
93		Customers Without Any Sales Transactions	Wateja bila Shughuli Zote za Mauzo
94	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585	Accounts table cannot be blank.	Jedwali la Akaunti hawezi kuwa tupu.
95	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Mikopo (Madeni)
96	DocType: Patient Encounter	Encounter Time	Kukutana Muda
97	DocType: Staffing Plan Detail	Total Estimated Cost	Jumla ya Gharama zilizohesabiwa
98	DocType: Employee Education	Year of Passing	Mwaka wa Kupitisha
99	DocType: Item	Country of Origin	Nchi ya asili
100	DocType: Soil Texture	Soil Texture Criteria	Vigezo vya Maandishi ya Udongo
101	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Katika Stock
102	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Maelezo ya Mawasiliano ya Msingi
103	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Masuala ya Fungua
104	DocType: Production Plan Item	Production Plan Item	Kipengee cha Mpango wa Uzalishaji
105	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	Mtumiaji {0} tayari amepewa Wafanyakazi {1}
106	DocType: Lab Test Groups	Add new line	Ongeza mstari mpya
107	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Huduma ya afya
108	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)
109	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Masharti ya Malipo Kigezo Maelezo
110	DocType: Hotel Room Reservation	Guest Name	Jina la Wageni
111	DocType: Lab Prescription	Lab Prescription	Dawa ya Dawa
112		Delay Days	Siku za kuchelewa
113	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Gharama za Huduma
114	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982	Serial Number: {0} is already referenced in Sales Invoice: {1}	Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
115	DocType: Bank Statement Transaction Invoice Item	Invoice	Invoice
116	DocType: Purchase Invoice Item	Item Weight Details	Kipengee Maelezo ya Uzito
117	DocType: Asset Maintenance Log	Periodicity	Periodicity
118	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Mwaka wa Fedha {0} inahitajika
119	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Umbali wa chini kati ya safu ya mimea kwa ukuaji bora
120	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Ulinzi
121	DocType: Salary Component	Abbr	Abbr
122	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
123	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} hailingani na {3}
124	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
125	DocType: Timesheet	Total Costing Amount	Kiasi cha jumla ya gharama
126	DocType: Delivery Note	Vehicle No	Hakuna Gari
127	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165	Please select Price List	Tafadhali chagua Orodha ya Bei
128	DocType: Accounts Settings	Currency Exchange Settings	Mipangilio ya Kubadilisha Fedha
129	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
130	DocType: Work Order Operation	Work In Progress	Kazi inaendelea
131	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Tafadhali chagua tarehe
132	DocType: Item Price	Minimum Qty	Uchina cha Chini
133	DocType: Finance Book	Finance Book	Kitabu cha Fedha
134	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC -YYYY.-
135	DocType: Daily Work Summary Group	Holiday List	Orodha ya likizo
136	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Mhasibu
137	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Orodha ya Bei ya Kuuza
138	DocType: Patient	Tobacco Current Use	Tabibu Matumizi ya Sasa
139	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Kiwango cha Mauzo
140	DocType: Cost Center	Stock User	Mtumiaji wa hisa
141	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
142	DocType: Company	Phone No	No Simu
143	DocType: Delivery Trip	Initial Email Notification Sent	Arifa ya awali ya barua pepe iliyotumwa
144	DocType: Bank Statement Settings	Statement Header Mapping	Maelezo ya Ramani ya kichwa
145		Sales Partners Commission	Tume ya Washirika wa Mauzo
146	DocType: Soil Texture	Sandy Clay Loam	Mchanga wa Clay Mchanga
147	DocType: Purchase Invoice	Rounding Adjustment	Marekebisho ya Upangaji
148	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Hali haiwezi kuwa na wahusika zaidi ya 5
149	DocType: Payment Request	Payment Request	Ombi la Malipo
150	apps/erpnext/erpnext/config/accounts.py +51	To view logs of Loyalty Points assigned to a Customer.	Kuangalia kumbukumbu za Uaminifu Pointi zilizopewa Wateja.
151	DocType: Asset	Value After Depreciation	Thamani Baada ya kushuka kwa thamani
152	DocType: Student	O+	O +
153	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Kuhusiana
154	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
155	DocType: Grading Scale	Grading Scale Name	Kuweka Jina la Scale
156	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
157	DocType: Sales Invoice	Company Address	Anwani ya Kampuni
158	DocType: BOM	Operations	Uendeshaji
159	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}
160	DocType: Subscription	Subscription Start Date	Tarehe ya Kuanza ya Usajili
161	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Akaunti zilizopatikana zinazotumiwa kutumiwa ikiwa haziwekwa katika Mgonjwa ili uweze kulipa gharama za Uteuzi.
162	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
163	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	Kutoka kwenye Anwani ya 2
164	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} sio mwaka wowote wa Fedha.
165	DocType: Packed Item	Parent Detail docname	Jina la jina la Mzazi
166	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}
167	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357	{0} {1} is not present in the parent company	{0} {1} haipo katika kampuni ya mzazi
168	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Tarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Kipindi
169	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kilo
170	DocType: Tax Withholding Category	Tax Withholding Category	Jamii ya Kuzuia Ushuru
171	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Futa kuingia kwa gazeti {0} kwanza
172	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV -YYYY.-
173	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
174	DocType: Vital Signs	Reflexes	Reflexes
175	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	Matokeo ya {0} yaliyotolewa
176	DocType: Item Attribute	Increment	Uingizaji
177	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Timespan
178	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Matokeo ya Msaada kwa
179	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Chagua Warehouse ...
180	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Matangazo
181	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
182	DocType: Patient	Married	Ndoa
183	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Hairuhusiwi kwa {0}
184	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Pata vitu kutoka
185	DocType: Price List	Price Not UOM Dependant	Bei Si UOM Inategemea
186	DocType: Purchase Invoice	Apply Tax Withholding Amount	Tumia Kizuizi cha Ushuru wa Kuomba
187	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508	Stock cannot be updated against Delivery Note {0}	Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
188	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Bidhaa {0}
189	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Hakuna vitu vilivyoorodheshwa
190	DocType: Asset Repair	Error Description	Maelezo ya Hitilafu
191	DocType: Payment Reconciliation	Reconcile	Kuunganishwa
192	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Kula
193	DocType: Quality Inspection Reading	Reading 1	Kusoma 1
194	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Mfuko wa Pensheni
195	DocType: Exchange Rate Revaluation Account	Gain/Loss	Kupata / Kupoteza
196	DocType: Crop	Perennial	Kudumu
197	DocType: Patient Appointment	Procedure	Utaratibu
198	DocType: Accounts Settings	Use Custom Cash Flow Format	Tumia Format ya Msajili wa Fedha ya Desturi
199	DocType: SMS Center	All Sales Person	Mtu wa Mauzo wote
200	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.
201	apps/erpnext/erpnext/accounts/page/pos/pos.js +1766	Not items found	Si vitu vilivyopatikana
202	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265	Salary Structure Missing	Mfumo wa Mshahara Ukosefu
203	DocType: Lead	Person Name	Jina la Mtu
204	DocType: Sales Invoice Item	Sales Invoice Item	Bidhaa Invoice Bidhaa
205	DocType: Account	Credit	Mikopo
206	DocType: POS Profile	Write Off Cost Center	Andika Kituo cha Gharama
207	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	mfano "Shule ya Msingi" au "Chuo Kikuu"
208	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Ripoti za hisa
209	DocType: Warehouse	Warehouse Detail	Maelezo ya Ghala
210	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.
211	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee
212	DocType: Delivery Trip	Departure Time	Wakati wa Kuondoka
213	DocType: Vehicle Service	Brake Oil	Mafuta ya Brake
214	DocType: Tax Rule	Tax Type	Aina ya Kodi
215		Completed Work Orders	Maagizo ya Kazi Iliyokamilishwa
216	DocType: Support Settings	Forum Posts	Ujumbe wa Vikao
217	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	Kiwango cha Ushuru
218	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}
219	DocType: Leave Policy	Leave Policy Details	Acha maelezo ya Sera
220	DocType: BOM	Item Image (if not slideshow)	Image Image (kama si slideshow)
221	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
222	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116	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
223	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058	Select BOM	Chagua BOM
224	DocType: SMS Log	SMS Log	Ingia ya SMS
225	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Gharama ya Vitu Vilivyotolewa
226	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Likizo ya {0} si kati ya Tarehe na Tarehe
227	DocType: Inpatient Record	Admission Scheduled	Uingizaji ulipangwa
228	DocType: Student Log	Student Log	Ingia ya Wanafunzi
229	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Matukio ya kusimama kwa wasambazaji.
230	DocType: Lead	Interested	Inastahili
231	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Ufunguzi
232	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Kutoka {0} hadi {1}
233	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Programu:
234	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Imeshindwa kuanzisha kodi
235	DocType: Item	Copy From Item Group	Nakala Kutoka Kundi la Bidhaa
236	DocType: Delivery Trip	Delivery Notification	Arifa ya utoaji
237	DocType: Journal Entry	Opening Entry	Kuingia Uingiaji
238	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Malipo ya Akaunti tu
239	DocType: Loan	Repay Over Number of Periods	Rejesha Zaidi ya Kipindi cha Kipindi
240	DocType: Stock Entry	Additional Costs	Gharama za ziada
241	apps/erpnext/erpnext/accounts/doctype/account/account.py +140	Account with existing transaction can not be converted to group.	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
242	DocType: Lead	Product Enquiry	Utafutaji wa Bidhaa
243	DocType: Education Settings	Validate Batch for Students in Student Group	Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
244	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
245	DocType: Company	Unrealized Exchange Gain/Loss Account	Akaunti isiyopunguzwa ya Kupatikana / Akaunti ya Kupoteza
246	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Tafadhali ingiza kampuni kwanza
247	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426	Please select Company first	Tafadhali chagua Kampuni kwanza
248	DocType: Employee Education	Under Graduate	Chini ya Uhitimu
249	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291	Please set default template for Leave Status Notification in HR Settings.	Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.
250	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
251	DocType: BOM	Total Cost	Gharama ya jumla
252	DocType: Soil Analysis	Ca/K	Ca / K
253	DocType: Salary Slip	Employee Loan	Mkopo wa Wafanyakazi
254	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-YY .-. MM.-
255	DocType: Fee Schedule	Send Payment Request Email	Tuma Email Request Request
256	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270	Item {0} does not exist in the system or has expired	Item {0} haipo katika mfumo au imeisha muda
257	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Acha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana
258	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
259	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Taarifa ya Akaunti
260	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Madawa
261	DocType: Purchase Invoice Item	Is Fixed Asset	Je, ni Mali isiyohamishika
262	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332	Available qty is {0}, you need {1}	Inapatikana qty ni {0}, unahitaji {1}
263	DocType: Expense Claim Detail	Claim Amount	Tumia Kiasi
264	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT -YYYY.-
265	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717	Work Order has been {0}	Kazi ya Kazi imekuwa {0}
266	DocType: Budget	Applicable on Purchase Order	Inatumika kwa Utaratibu wa Ununuzi
267	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-YYYY.-
268	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
269	DocType: Location	Location Name	Jina la Mahali
270	DocType: Naming Series	Prefix	Kiambatisho
271	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Eneo la Tukio
272	DocType: Asset Settings	Asset Settings	Mipangilio ya Mali
273	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Inatumiwa
274	DocType: Student	B-	B-
275	apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96	Successfully unregistered.	Imefanikiwa bila usajili.
276	DocType: Assessment Result	Grade	Daraja
277	DocType: Restaurant Table	No of Seats	Hakuna Viti
278	DocType: Sales Invoice Item	Delivered By Supplier	Iliyotolewa na Wafanyabiashara
279	DocType: Asset Maintenance Task	Asset Maintenance Task	Kazi ya Matengenezo ya Mali
280	DocType: SMS Center	All Contact	Mawasiliano yote
281	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Mshahara wa Kila mwaka
282	DocType: Daily Work Summary	Daily Work Summary	Muhtasari wa Kazi ya Kila siku
283	DocType: Period Closing Voucher	Closing Fiscal Year	Kufunga Mwaka wa Fedha
284	apps/erpnext/erpnext/accounts/party.py +417	{0} {1} is frozen	{0} {1} imehifadhiwa
285	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
286	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Gharama za Hifadhi
287	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Chagua Ghala la Target
288	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred
289	DocType: Journal Entry	Contra Entry	Uingizaji wa Contra
290	DocType: Journal Entry Account	Credit in Company Currency	Mikopo katika Kampuni ya Fedha
291	DocType: Lab Test UOM	Lab Test UOM	Mtihani wa UAM wa Lab
292	DocType: Delivery Note	Installation Status	Hali ya Ufungaji
293	DocType: BOM	Quality Inspection Template	Kigezo cha Uhakiki wa Ubora
294	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Unataka update wahudhuriaji? <br> Sasa: {0} \ <br> Haipo: {1}
295	apps/erpnext/erpnext/controllers/buying_controller.py +420	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
296	DocType: Item	Supply Raw Materials for Purchase	Vifaa vya Raw kwa Ununuzi
297	DocType: Agriculture Analysis Criteria	Fertilizer	Mbolea
298	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial
299	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184	At least one mode of payment is required for POS invoice.	Angalau mode moja ya malipo inahitajika kwa ankara za POS.
300	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Taarifa ya Benki ya Invoice Item
301	DocType: Products Settings	Show Products as a List	Onyesha Bidhaa kama Orodha
302	DocType: Salary Detail	Tax on flexible benefit	Kodi kwa faida rahisi
303	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102	Item {0} is not active or end of life has been reached	Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
304	DocType: Student Admission Program	Minimum Age	Umri mdogo
305	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Mfano: Msabati Msingi
306	DocType: Customer	Primary Address	Anwani ya Msingi
307	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Tofauti
308	DocType: Production Plan	Material Request Detail	Maelezo ya Maelezo ya Nyenzo
309	DocType: Selling Settings	Default Quotation Validity Days	Siku za Uthibitishaji wa Nukuu za Default
310	apps/erpnext/erpnext/controllers/accounts_controller.py +869	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe
311	DocType: SMS Center	SMS Center	Kituo cha SMS
312	DocType: Payroll Entry	Validate Attendance	Thibitisha Mahudhurio
313	DocType: Sales Invoice	Change Amount	Badilisha kiasi
314	DocType: Party Tax Withholding Config	Certificate Received	Hati ya Kupokea
315	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.
316	DocType: BOM Update Tool	New BOM	BOM mpya
317	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	Taratibu zilizowekwa
318	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Onyesha POS tu
319	DocType: Supplier Group	Supplier Group Name	Jina la kundi la wasambazaji
320	DocType: Driver	Driving License Categories	Makundi ya leseni ya kuendesha gari
321	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Tafadhali ingiza tarehe ya utoaji
322	DocType: Depreciation Schedule	Make Depreciation Entry	Fanya kuingia kwa kushuka kwa thamani
323	DocType: Closed Document	Closed Document	Hati iliyofungwa
324	DocType: HR Settings	Leave Settings	Acha Mipangilio
325	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Idadi ya nafasi haiwezi kuwa chini na hesabu ya sasa ya wafanyakazi
326	DocType: Appraisal Template Goal	KRA	KRA
327	DocType: Lead	Request Type	Aina ya Ombi
328	DocType: Purpose of Travel	Purpose of Travel	Kusudi la Safari
329	DocType: Payroll Period	Payroll Periods	Kipindi cha Mishahara
330	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Fanya Waajiriwa
331	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Matangazo
332	apps/erpnext/erpnext/config/accounts.py +336	Setup mode of POS (Online / Offline)	Mipangilio ya POS (Online / Offline)
333	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Inalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Kazi. Uendeshaji hautafuatiwa dhidi ya Kazi ya Kazi
334	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Utekelezaji
335	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Maelezo ya shughuli zilizofanywa.
336	DocType: Asset Maintenance Log	Maintenance Status	Hali ya Matengenezo
337	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Maelezo ya Uanachama
338	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}
339	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Vitu na bei
340	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Masaa yote: {0}
341	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}
342	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR -YYYY.-
343	DocType: Drug Prescription	Interval	Muda
344	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Upendeleo
345	DocType: Grant Application	Individual	Kila mtu
346	DocType: Academic Term	Academics User	Mwanafunzi wa Wasomi
347	DocType: Cheque Print Template	Amount In Figure	Kiasi Kielelezo
348	DocType: Loan Application	Loan Info	Info Loan
349	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Mpango wa ziara za matengenezo.
350	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Kipindi cha Scorecard Kipindi
351	DocType: Support Settings	Search APIs	Tafuta API
352	DocType: Share Transfer	Share Transfer	Shiriki Uhamisho
353		Expiring Memberships	Kuondoa Uanachama
354	DocType: POS Profile	Customer Groups	Vikundi vya Wateja
355	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Taarifa za Fedha
356	DocType: Guardian	Students	Wanafunzi
357	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Sheria ya kutumia bei na discount.
358	DocType: Daily Work Summary	Daily Work Summary Group	Kikundi cha Muhtasari wa Kazi Kila siku
359	DocType: Practitioner Schedule	Time Slots	Muda wa Muda
360	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
361	DocType: Shift Assignment	Shift Request	Ombi la Shift
362	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}
363	DocType: Pricing Rule	Discount on Price List Rate (%)	Punguzo kwa Orodha ya Bei Kiwango (%)
364	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Kigezo cha Kigezo
365	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7	Posted By {0}	Imetumwa na {0}
366	DocType: Job Offer	Select Terms and Conditions	Chagua Masharti na Masharti
367	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	Thamani ya nje
368	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Mipangilio ya Taarifa ya Benki
369	DocType: Woocommerce Settings	Woocommerce Settings	Mipangilio ya Woocommerce
370	DocType: Production Plan	Sales Orders	Maagizo ya Mauzo
371	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Mpango wa Uaminifu Mingi uliopatikana kwa Wateja. Tafadhali chagua manually.
372	DocType: Purchase Taxes and Charges	Valuation	Vigezo
373	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Weka kama Msingi
374		Purchase Order Trends	Mwelekeo wa Utaratibu wa Ununuzi
375	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Nenda kwa Wateja
376	DocType: Hotel Room Reservation	Late Checkin	Checkin ya muda mfupi
377	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
378	DocType: SG Creation Tool Course	SG Creation Tool Course	Njia ya Uumbaji wa SG
379	DocType: Bank Statement Transaction Invoice Item	Payment Description	Maelezo ya Malipo
380	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Insufficient Stock	Hifadhi haitoshi
381	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
382	DocType: Email Digest	New Sales Orders	Amri mpya ya Mauzo
383	DocType: Bank Account	Bank Account	Akaunti ya benki
384	DocType: Travel Itinerary	Check-out Date	Tarehe ya Kuangalia
385	DocType: Leave Type	Allow Negative Balance	Ruhusu Kiwango cha Mizani
386	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;
387	apps/erpnext/erpnext/public/js/utils.js +214	Select Alternate Item	Chagua kipengee cha Mbadala
388	DocType: Employee	Create User	Unda Mtumiaji
389	DocType: Selling Settings	Default Territory	Eneo la Default
390	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televisheni
391	DocType: Work Order Operation	Updated via 'Time Log'	Imesasishwa kupitia &#39;Ingia ya Muda&#39;
392	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Chagua mteja au muuzaji.
393	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
394	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Muda wa muda umekwisha, slot {0} kwa {1} huingilia slot ya kutosha {2} kwa {3}
395	DocType: Naming Series	Series List for this Transaction	Orodha ya Mfululizo kwa Shughuli hii
396	DocType: Company	Enable Perpetual Inventory	Wezesha Mali ya daima
397	DocType: Bank Guarantee	Charges Incurred	Malipo yaliyoingizwa
398	DocType: Company	Default Payroll Payable Account	Akaunti ya malipo ya malipo ya malipo
399	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49	Edit Details	Maelezo ya Hariri
400	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Sasisha Kikundi cha Barua pepe
401	DocType: Sales Invoice	Is Opening Entry	Je, unafungua kuingia
402	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.
403	DocType: Customer Group	Mention if non-standard receivable account applicable	Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
404	DocType: Course Schedule	Instructor Name	Jina la Mwalimu
405	DocType: Company	Arrear Component	Kipengele cha nyuma
406	DocType: Supplier Scorecard	Criteria Setup	Uwekaji wa Kanuni
407	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219	For Warehouse is required before Submit	Kwa Ghala inahitajika kabla ya Wasilisha
408	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Imepokea
409	DocType: Codification Table	Medical Code	Kanuni ya Matibabu
410	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Tafadhali ingiza Kampuni
411	DocType: Delivery Note Item	Against Sales Invoice Item	Dhidi ya Bidhaa ya Invoice Item
412	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype inayohusiana
413	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Fedha Nasi kutoka kwa Fedha
414	apps/erpnext/erpnext/accounts/page/pos/pos.js +2384	LocalStorage is full , did not save	Mitaa ya Mitaa imejaa, haikuhifadhi
415	DocType: Lead	Address & Contact	Anwani na Mawasiliano
416	DocType: Leave Allocation	Add unused leaves from previous allocations	Ongeza majani yasiyotumika kutoka kwa mgao uliopita
417	DocType: Sales Partner	Partner website	Mtandao wa wavuti
418	DocType: Restaurant Order Entry	Add Item	Ongeza kitu
419	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Mpangilio wa Kodi ya Kuzuia Ushuru
420	DocType: Lab Test	Custom Result	Matokeo ya Desturi
421	DocType: Delivery Stop	Contact Name	Jina la Mawasiliano
422	DocType: Course Assessment Criteria	Course Assessment Criteria	Vigezo vya Tathmini ya Kozi
423	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Id ya kodi:
424	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Kitambulisho cha Mwanafunzi:
425	DocType: POS Customer Group	POS Customer Group	Kundi la Wateja wa POS
426	DocType: Healthcare Practitioner	Practitioner Schedules	Mipango ya Watendaji
427	DocType: Cheque Print Template	Line spacing for amount in words	Upeo wa mstari wa kiasi kwa maneno
428	DocType: Vehicle	Additional Details	Maelezo ya ziada
429	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Hakuna maelezo yaliyotolewa
430	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Omba la ununuzi.
431	DocType: POS Closing Voucher Details	Collected Amount	Kukusanya Kiasi
432	DocType: Lab Test	Submitted Date	Tarehe iliyotolewa
433	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
434		Open Work Orders	Omba Kazi za Kazi
435	DocType: Payment Term	Credit Months	Miezi ya Mikopo
436	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492	Net Pay cannot be less than 0	Net Pay haiwezi kuwa chini ya 0
437	DocType: Contract	Fulfilled	Imetimizwa
438	DocType: Inpatient Record	Discharge Scheduled	Kuondolewa Imepangwa
439	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Relieving Date must be greater than Date of Joining	Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
440	DocType: POS Closing Voucher	Cashier	Msaidizi
441	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Majani kwa mwaka
442	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Tafadhali angalia &#39;Je, Advance&#39; dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema.
443	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Ghala {0} sio wa kampuni {1}
444	DocType: Email Digest	Profit & Loss	Faida &amp; Kupoteza
445	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Vitabu
446	DocType: Task	Total Costing Amount (via Time Sheet)	Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
447	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
448	DocType: Item Website Specification	Item Website Specification	Ufafanuzi wa Tovuti
449	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Acha Kuzuiwa
450	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} has reached its end of life on {1}	Kipengee {0} kilifikia mwisho wa maisha kwa {1}
451	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Entries ya Benki
452	DocType: Customer	Is Internal Customer	Ni Wateja wa Ndani
453	DocType: Crop	Annual	Kila mwaka
454	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Ikiwa Auto Opt In inakaguliwa, basi wateja watahusishwa moja kwa moja na Mpango wa Uaminifu unaohusika (juu ya kuokoa)
455	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Toleo la Upatanisho wa hisa
456	DocType: Stock Entry	Sales Invoice No	Nambari ya ankara ya mauzo
457	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Aina ya Ugavi
458	DocType: Material Request Item	Min Order Qty	Uchina wa Uchina
459	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi
460	DocType: Lead	Do Not Contact	Usiwasiliane
461	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Watu ambao hufundisha katika shirika lako
462	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Msanidi Programu
463	DocType: Item	Minimum Order Qty	Kiwango cha chini cha Uchina
464	DocType: Course Scheduling Tool	Course Start Date	Tarehe ya Kuanza Kozi
465		Student Batch-Wise Attendance	Uhudhuriaji wa Kundi la Wanafunzi
466	DocType: POS Profile	Allow user to edit Rate	Ruhusu mtumiaji kuhariri Kiwango
467	DocType: Item	Publish in Hub	Chapisha katika Hub
468	DocType: Student Admission	Student Admission	Uingizaji wa Wanafunzi
469		Terretory	Terretory
470	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	Kipengee {0} kimefutwa
471	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita
472	DocType: Contract Template	Fulfilment Terms and Conditions	Masharti na Masharti ya kukamilika
473	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061	Material Request	Ombi la Nyenzo
474	DocType: Bank Reconciliation	Update Clearance Date	Sasisha tarehe ya kufuta
475		GSTR-2	GSTR-2
476	DocType: Item	Purchase Details	Maelezo ya Ununuzi
477	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471	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}
478	DocType: Salary Slip	Total Principal Amount	Jumla ya Kiasi Kikubwa
479	DocType: Student Guardian	Relation	Uhusiano
480	DocType: Student Guardian	Mother	Mama
481	DocType: Restaurant Reservation	Reservation End Time	Muda wa Mwisho wa Uhifadhi
482	DocType: Crop	Biennial	Biennial
483		BOM Variance Report	Ripoti ya kutofautiana ya BOM
484	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Amri zilizohakikishwa kutoka kwa Wateja.
485	DocType: Purchase Receipt Item	Rejected Quantity	Nambari ya Kukataliwa
486	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Ombi la kulipa {0} limeundwa
487	DocType: Inpatient Record	Admitted Datetime	Saa ya tarehe iliyokubaliwa
488	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Weka vifaa vya malighafi kutoka ghala ya kazi-in-progress
489	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Fungua Maagizo
490	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Sensitivity Low
491	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Amri imewekwa tena kwa usawazishaji
492	DocType: Notification Control	Notification Control	Udhibiti wa Arifa
493	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Tafadhali thibitisha mara moja umekamilisha mafunzo yako
494	DocType: Lead	Suggestions	Mapendekezo
495	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.
496	DocType: Payment Term	Payment Term Name	Jina la Muda wa Malipo
497	DocType: Healthcare Settings	Create documents for sample collection	Unda nyaraka za ukusanyaji wa sampuli
498	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
499	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Huduma zote za huduma za afya
500	DocType: Bank Account	Address HTML	Weka HTML
501	DocType: Lead	Mobile No.	Simu ya Simu
502	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Hali ya Malipo
503	DocType: Maintenance Schedule	Generate Schedule	Tengeneza Ratiba
504	DocType: Purchase Invoice Item	Expense Head	Mkuu wa gharama
505	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Tafadhali chagua Aina ya Chapa kwanza
506	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.
507	DocType: Student Group Student	Student Group Student	Mwanafunzi wa Kikundi cha Wanafunzi
508	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Latest
509	DocType: Asset Maintenance Task	2 Yearly	2 kwa mwaka
510	DocType: Education Settings	Education Settings	Mipangilio ya Elimu
511	DocType: Vehicle Service	Inspection	Ukaguzi
512	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL -YYYY.-
513	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Mizani Katika Fedha ya Msingi
514	DocType: Supplier Scorecard Scoring Standing	Max Grade	Daraja la Max
515	DocType: Email Digest	New Quotations	Nukuu mpya
516	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
517	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
518	DocType: Tax Rule	Shipping County	Kata ya Meli
519	DocType: Currency Exchange	For Selling	Kwa Kuuza
520	apps/erpnext/erpnext/config/desktop.py +159	Learn	Jifunze
521	DocType: Asset	Next Depreciation Date	Tarehe ya Uzito ya pili
522	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Shughuli ya Gharama kwa Wafanyakazi
523	DocType: Accounts Settings	Settings for Accounts	Mipangilio ya Akaunti
524	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749	Supplier Invoice No exists in Purchase Invoice {0}	Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
525	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Dhibiti Mti wa Watu wa Mauzo.
526	DocType: Job Applicant	Cover Letter	Barua ya maombi
527	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
528	DocType: Item	Synced With Hub	Ilifananishwa na Hub
529	DocType: Driver	Fleet Manager	Meneja wa Fleet
530	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
531	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Nywila isiyo sahihi
532	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO -YYYY.-
533	DocType: Item	Variant Of	Tofauti Ya
534	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440	Completed Qty can not be greater than 'Qty to Manufacture'	Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
535	DocType: Period Closing Voucher	Closing Account Head	Kufunga kichwa cha Akaunti
536	DocType: Employee	External Work History	Historia ya Kazi ya Kazi
537	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Hitilafu ya Kumbukumbu ya Circular
538	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Kadi ya Ripoti ya Wanafunzi
539	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	Kutoka kwa Kanuni ya Pin
540	DocType: Appointment Type	Is Inpatient	Je, ni mgonjwa
541	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Jina la Guardian1
542	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
543	DocType: Cheque Print Template	Distance from left edge	Umbali kutoka makali ya kushoto
544	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})
545	DocType: Lead	Industry	Sekta
546	DocType: BOM Item	Rate & Amount	Kiwango na Kiasi
547	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
548	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Wanakabiliwa
549	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 {}
550	DocType: Journal Entry	Multi Currency	Fedha nyingi
551	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Aina ya ankara
552	DocType: Employee Benefit Claim	Expense Proof	Ushahidi wa gharama
553	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998	Delivery Note	Kumbuka Utoaji
554	DocType: Patient Encounter	Encounter Impression	Kukutana na Mchapishaji
555	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Kuweka Kodi
556	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Gharama ya Malipo ya Kuuza
557	DocType: Volunteer	Morning	Asubuhi
558	apps/erpnext/erpnext/accounts/utils.py +352	Payment Entry has been modified after you pulled it. Please pull it again.	Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
559	DocType: Program Enrollment Tool	New Student Batch	Kikundi kipya cha Wanafunzi
560	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} imeingia mara mbili katika Kodi ya Item
561	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115	Summary for this week and pending activities	Muhtasari wa wiki hii na shughuli zinazosubiri
562	DocType: Student Applicant	Admitted	Imekubaliwa
563	DocType: Workstation	Rent Cost	Gharama ya Kodi
564	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Kiasi Baada ya kushuka kwa thamani
565	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Matukio ya kalenda ijayo
566	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Tabia za aina tofauti
567	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Tafadhali chagua mwezi na mwaka
568	DocType: Employee	Company Email	Kampuni ya barua pepe
569	DocType: GL Entry	Debit Amount in Account Currency	Kiwango cha Debit katika Fedha za Akaunti
570	DocType: Supplier Scorecard	Scoring Standings	Kusimamisha Msimamo
571	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Thamani ya Utaratibu
572	DocType: Certified Consultant	Certified Consultant	Mshauri Msaidiwa
573	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
574	DocType: Shipping Rule	Valid for Countries	Halali kwa Nchi
575	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Jedwali hili ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa &#39;Hakuna nakala&#39; imewekwa
576	DocType: Grant Application	Grant Application	Programu ya Ruzuku
577	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Amri ya Jumla imezingatiwa
578	DocType: Certification Application	Not Certified	Si kuthibitishwa
579	DocType: Asset Value Adjustment	New Asset Value	Thamani mpya ya Mali
580	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
581	DocType: Course Scheduling Tool	Course Scheduling Tool	Chombo cha Mpangilio wa Kozi
582	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
583	DocType: Crop Cycle	LInked Analysis	Uchunguzi LInked
584	DocType: POS Closing Voucher	POS Closing Voucher	Voucher ya POS ya Kufungwa
585	DocType: Contract	Lapsed	Imeshindwa
586	DocType: Item Tax	Tax Rate	Kiwango cha Kodi
587	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Kipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji
588	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
589	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Rejesha vifaa vya Raw vya Subcontract Based On
590	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Invozi ya Ununuzi {0} imewasilishwa tayari
591	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
592	DocType: Material Request Plan Item	Material Request Plan Item	Nambari ya Mpango wa Nambari
593	DocType: Leave Type	Allow Encashment	Ruhusu Encashment
594	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Badilisha kwa mashirika yasiyo ya Kundi
595	DocType: Project Update	Good/Steady	Nzuri / imara
596	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Tarehe ya ankara
597	DocType: GL Entry	Debit Amount	Kiwango cha Debit
598	apps/erpnext/erpnext/accounts/party.py +269	There can only be 1 Account per Company in {0} {1}	Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
599	DocType: Support Search Source	Response Result Key Path	Matokeo ya majibu Njia muhimu
600	DocType: Journal Entry	Inter Company Journal Entry	Uingizaji wa Taarifa ya Kampuni ya Inter
601	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511	For quantity {0} should not be grater than work order quantity {1}	Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1}
602	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522	Please see attachment	Tafadhali tazama kiambatisho
603	DocType: Purchase Order	% Received	Imepokea
604	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Unda Vikundi vya Wanafunzi
605	DocType: Volunteer	Weekends	Mwishoni mwa wiki
606	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Kiwango cha Kumbuka Mikopo
607	DocType: Setup Progress Action	Action Document	Kitambulisho cha Hatua
608	DocType: Chapter Member	Website URL	URL ya Tovuti
609		Finished Goods	Bidhaa zilizokamilishwa
610	DocType: Delivery Note	Instructions	Maelekezo
611	DocType: Quality Inspection	Inspected By	Iliyotambuliwa na
612	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-YYYY.-
613	DocType: Asset Maintenance Log	Maintenance Type	Aina ya Matengenezo
614	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}
615	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Jina la Mwanafunzi:
616	DocType: POS Closing Voucher Details	Difference	Tofauti
617	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}
618	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Inaonekana kuna shida na Configuration ya GoCardless ya seva. Usijali, ikiwa hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako.
619	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
620	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Ongeza Vitu
621	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Kipimo cha Ubora wa Bidhaa
622	DocType: Leave Application	Leave Approver Name	Acha Jina la Msaidizi
623	DocType: Depreciation Schedule	Schedule Date	Tarehe ya Ratiba
624	DocType: Packed Item	Packed Item	Kipengee cha Ufungashaji
625	DocType: Job Offer Term	Job Offer Term	Kazi ya Kutoa Kazi
626	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Mipangilio ya mipangilio ya kununua shughuli.
627	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}
628	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Sehemu ya lazima - Pata Wanafunzi Kutoka
629	DocType: Program Enrollment	Enrolled courses	Kozi iliyosajiliwa
630	DocType: Currency Exchange	Currency Exchange	Kubadilisha Fedha
631	DocType: Opening Invoice Creation Tool Item	Item Name	Jina la kipengee
632	DocType: Authorization Rule	Approving User (above authorized value)	Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
633	DocType: Email Digest	Credit Balance	Mizani ya Mikopo
634	DocType: Employee	Widowed	Mjane
635	DocType: Request for Quotation	Request for Quotation	Ombi la Nukuu
636	DocType: Healthcare Settings	Require Lab Test Approval	Inahitaji idhini ya Mtihani wa Lab
637	DocType: Salary Slip Timesheet	Working Hours	Saa za kazi
638	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Jumla ya Kipaumbele
639	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
640	DocType: Dosage Strength	Strength	Nguvu
641	apps/erpnext/erpnext/accounts/page/pos/pos.js +1546	Create a new Customer	Unda Wateja wapya
642	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Kuzimia
643	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.
644	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Unda Amri ya Ununuzi
645		Purchase Register	Daftari ya Ununuzi
646	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Mgonjwa haipatikani
647	DocType: Scheduling Tool	Rechedule	Rejea
648	DocType: Landed Cost Item	Applicable Charges	Malipo ya kuomba
649	DocType: Workstation	Consumable Cost	Gharama zinazoweza kutumika
650	DocType: Purchase Receipt	Vehicle Date	Tarehe ya Gari
651	DocType: Student Log	Medical	Matibabu
652	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Sababu ya kupoteza
653	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
654	apps/erpnext/erpnext/accounts/utils.py +358	Allocated amount can not greater than unadjusted amount	Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
655	DocType: Announcement	Receiver	Mpokeaji
656	DocType: Location	Area UOM	Simu ya UOM
657	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}
658	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Fursa
659	DocType: Lab Test Template	Single	Mmoja
660	DocType: Compensatory Leave Request	Work From Date	Kazi Kutoka Tarehe
661	DocType: Salary Slip	Total Loan Repayment	Ulipaji wa Mkopo wa Jumla
662	DocType: Account	Cost of Goods Sold	Gharama ya bidhaa zilizouzwa
663	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Tafadhali ingiza Kituo cha Gharama
664	DocType: Drug Prescription	Dosage	Kipimo
665	DocType: Journal Entry Account	Sales Order	Uagizaji wa Mauzo
666	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Mg. Kiwango cha Mauzo
667	DocType: Assessment Plan	Examiner Name	Jina la Mchunguzi
668	DocType: Lab Test Template	No Result	Hakuna Matokeo
669	DocType: Purchase Invoice Item	Quantity and Rate	Wingi na Kiwango
670	DocType: Delivery Note	% Installed	Imewekwa
671	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika.
672	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339	Company currencies of both the companies should match for Inter Company Transactions.	Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
673	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Tafadhali ingiza jina la kampuni kwanza
674	DocType: Travel Itinerary	Non-Vegetarian	Wasio Mboga
675	DocType: Purchase Invoice	Supplier Name	Jina la wauzaji
676	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Soma Mwongozo wa ERPNext
677	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Onyesha Majani ya Wajumbe Wote wa Idara Katika Kalenda
678	DocType: Purchase Invoice	01-Sales Return	Kurudi kwa Mauzo ya 01
679	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Kwa muda Ukizingatia
680	DocType: Account	Is Group	Ni Kikundi
681	DocType: Email Digest	Pending Purchase Orders	Maagizo ya Ununuzi yaliyotarajiwa
682	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Weka kwa moja kwa moja Serial Nos kulingana na FIFO
683	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Angalia Nambari ya Nambari ya Invoice ya Wauzaji
684	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Maelezo ya Anwani ya Msingi
685	DocType: Vehicle Service	Oil Change	Mabadiliko ya Mafuta
686	DocType: Leave Encashment	Leave Balance	Acha Mizani
687	DocType: Asset Maintenance Log	Asset Maintenance Log	Ingia ya Matengenezo ya Mali
688	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;
689	DocType: Certification Application	Non Profit	Sio Faida
690	DocType: Production Plan	Not Started	Haijaanza
691	DocType: Lead	Channel Partner	Mshiriki wa Channel
692	DocType: Account	Old Parent	Mzazi wa Kale
693	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Sehemu ya lazima - Mwaka wa Elimu
694	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} haihusiani na {2} {3}
695	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.
696	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
697	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585	Transaction not allowed against stopped Work Order {0}	Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
698	DocType: Setup Progress Action	Min Doc Count	Hesabu ya Kidogo
699	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Mipangilio ya Global kwa mchakato wa utengenezaji wote.
700	DocType: Accounts Settings	Accounts Frozen Upto	Akaunti Yamehifadhiwa Upto
701	DocType: SMS Log	Sent On	Imepelekwa
702	apps/erpnext/erpnext/stock/doctype/item/item.py +758	Attribute {0} selected multiple times in Attributes Table	Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
703	DocType: HR Settings	Employee record is created using selected field.	Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
704	DocType: Sales Order	Not Applicable	Siofaa
705	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Ufunguzi wa Bidhaa ya Invoice
706	DocType: Request for Quotation Item	Required Date	Tarehe inahitajika
707	DocType: Delivery Note	Billing Address	Mahali deni litakapotumwa
708	DocType: Bank Statement Settings	Statement Headers	Taarifa za kichwa
709	DocType: Travel Request	Costing	Gharama
710	DocType: Tax Rule	Billing County	Kata ya Billing
711	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
712	DocType: Request for Quotation	Message for Supplier	Ujumbe kwa Wafanyabiashara
713	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Kazi ya Kazi
714	DocType: Sales Invoice	Total Qty	Uchina wa jumla
715	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
716	DocType: Item	Show in Website (Variant)	Onyesha kwenye tovuti (Tofauti)
717	DocType: Employee	Health Concerns	Mateso ya Afya
718	DocType: Payroll Entry	Select Payroll Period	Chagua Kipindi cha Mishahara
719	DocType: Purchase Invoice	Unpaid	Hailipwa
720	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Imehifadhiwa kwa ajili ya kuuza
721	DocType: Packing Slip	From Package No.	Kutoka kwa pakiti No.
722	DocType: Item Attribute	To Range	Kupanga
723	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Usalama na Deposits
724	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Haiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu
725	DocType: Student Report Generation Tool	Attended by Parents	Kuhudhuria na Wazazi
726	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}:
727	DocType: Inpatient Record	AB Positive	AB Chanya
728	DocType: Job Opening	Description of a Job Opening	Maelezo ya Kufungua kazi
729	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112	Pending activities for today	Shughuli zinasubiri leo
730	DocType: Salary Structure	Salary Component for timesheet based payroll.	Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
731	DocType: Sales Order Item	Used for Production Plan	Kutumika kwa Mpango wa Uzalishaji
732	DocType: Loan	Total Payment	Malipo ya Jumla
733	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108	Cannot cancel transaction for Completed Work Order.	Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
734	DocType: Manufacturing Settings	Time Between Operations (in mins)	Muda Kati ya Uendeshaji (kwa muda mfupi)
735	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO tayari imeundwa kwa vitu vyote vya utaratibu wa mauzo
736	DocType: Healthcare Service Unit	Occupied	Imewekwa
737	DocType: Clinical Procedure	Consumables	Matumizi
738	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} imefutwa ili hatua haiwezi kukamilika
739	DocType: Customer	Buyer of Goods and Services.	Mnunuzi wa Bidhaa na Huduma.
740	DocType: Journal Entry	Accounts Payable	Akaunti za kulipwa
741	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati.
742	DocType: Patient	Allergies	Dawa
743	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36	The selected BOMs are not for the same item	BOM zilizochaguliwa sio kwa bidhaa moja
744	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Badilisha Msimbo wa Kipengee
745	DocType: Supplier Scorecard Standing	Notify Other	Arifa nyingine
746	DocType: Vital Signs	Blood Pressure (systolic)	Shinikizo la damu (systolic)
747	DocType: Item Price	Valid Upto	Halafu Upto
748	DocType: Training Event	Workshop	Warsha
749	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Angalia Amri za Ununuzi
750	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
751	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Ilipangwa Tarehe
752	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Vipande vyenye Kujenga
753	DocType: POS Profile User	POS Profile User	Mtumiaji wa Programu ya POS
754	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Row {0}: Tarehe ya Kuondoa Tamaa inahitajika
755	DocType: Sales Invoice Item	Service Start Date	Tarehe ya Kuanza Huduma
756	DocType: Subscription Invoice	Subscription Invoice	Invoice ya Usajili
757	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Mapato ya moja kwa moja
758	DocType: Patient Appointment	Date TIme	Tarehe TIme
759	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
760	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Afisa wa Usimamizi
761	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Kuanzisha kampuni na kodi
762	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Tafadhali chagua kozi
763	DocType: Codification Table	Codification Table	Jedwali la Ushauri
764	DocType: Timesheet Detail	Hrs	Hrs
765	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Tafadhali chagua Kampuni
766	DocType: Stock Entry Detail	Difference Account	Akaunti ya Tofauti
767	DocType: Purchase Invoice	Supplier GSTIN	GSTIN wa Wasambazaji
768	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.
769	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
770	DocType: Work Order	Additional Operating Cost	Gharama za ziada za uendeshaji
771	DocType: Lab Test Template	Lab Routine	Daima Lab
772	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Vipodozi
773	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
774	apps/erpnext/erpnext/stock/doctype/item/item.py +569	To merge, following properties must be same for both items	Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
775	DocType: Supplier	Block Supplier	Weka wauzaji
776	DocType: Shipping Rule	Net Weight	Weight Net
777	DocType: Job Opening	Planned number of Positions	Idadi ya Vyeo
778	DocType: Employee	Emergency Phone	Simu ya dharura
779	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} haipo.
780	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Nunua
781		Serial No Warranty Expiry	Serial Hakuna Mwisho wa Udhamini
782	DocType: Sales Invoice	Offline POS Name	Jina la POS la Nje ya mtandao
783	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Maombi ya Wanafunzi
784	DocType: Bank Statement Transaction Payment Item	Payment Reference	Kumbukumbu ya Malipo
785	DocType: Supplier	Hold Type	Weka Aina
786	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tafadhali fafanua daraja la Msingi 0%
787	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Taarifa ya Benki ya Bidhaa ya Malipo ya Malipo
788	DocType: Sales Order	To Deliver	Ili Kuokoa
789	DocType: Purchase Invoice Item	Item	Kipengee
790	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Sensitivity High
791	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Aina ya kujitolea habari.
792	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Kigezo cha Ramani ya Mapato ya Fedha
793	DocType: Travel Request	Costing Details	Maelezo ya gharama
794	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Onyesha Maingizo ya Kurudi
795	apps/erpnext/erpnext/accounts/page/pos/pos.js +2564	Serial no item cannot be a fraction	Serial hakuna bidhaa haiwezi kuwa sehemu
796	DocType: Journal Entry	Difference (Dr - Cr)	Tofauti (Dr - Cr)
797	DocType: Bank Guarantee	Providing	Kutoa
798	DocType: Account	Profit and Loss	Faida na Kupoteza
799	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
800	DocType: Patient	Risk Factors	Mambo ya Hatari
801	DocType: Patient	Occupational Hazards and Environmental Factors	Hatari za Kazi na Mambo ya Mazingira
802	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298	Stock Entries already created for Work Order	Entries Entries tayari kuundwa kwa Kazi Order
803	DocType: Vital Signs	Respiratory rate	Kiwango cha kupumua
804	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Kusimamia Kudhibiti Msaada
805	DocType: Vital Signs	Body Temperature	Joto la Mwili
806	DocType: Project	Project will be accessible on the website to these users	Mradi utapatikana kwenye tovuti kwa watumiaji hawa
807	DocType: Detected Disease	Disease	Magonjwa
808	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Eleza aina ya Mradi.
809	DocType: Supplier Scorecard	Weighting Function	Weighting Kazi
810	DocType: Healthcare Practitioner	OP Consulting Charge	Ushauri wa ushauri wa OP
811	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Weka yako
812	DocType: Student Report Generation Tool	Show Marks	Onyesha alama
813	DocType: Support Settings	Get Latest Query	Pata Jitihada za Mwisho
814	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
815	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Akaunti {0} sio ya kampuni: {1}
816	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Hali tayari kutumika kwa kampuni nyingine
817	DocType: Selling Settings	Default Customer Group	Kikundi cha Wateja Chaguo-msingi
818	DocType: Employee	IFSC Code	IFSC Kanuni
819	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
820	DocType: BOM	Operating Cost	Gharama za uendeshaji
821	DocType: Crop	Produced Items	Vitu vinavyotengenezwa
822	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Mchanganyiko wa mechi kwa ankara
823	DocType: Sales Order Item	Gross Profit	Faida Pato
824	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Fungua ankara
825	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Uingizaji hauwezi kuwa 0
826	DocType: Company	Delete Company Transactions	Futa Shughuli za Kampuni
827	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
828	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Ongeza / Badilisha Taxes na Malipo
829	DocType: Payment Entry Reference	Supplier Invoice No	Nambari ya ankara ya wasambazaji
830	DocType: Territory	For reference	Kwa kumbukumbu
831	DocType: Healthcare Settings	Appointment Confirmation	Uthibitisho wa Uteuzi
832	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP -YYYY.-
833	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Haiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa
834	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Kufungwa (Cr)
835	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Sawa
836	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Hoja Item
837	DocType: Employee Incentive	Incentive Amount	Kiasi cha Mshawishi
838	DocType: Serial No	Warranty Period (Days)	Kipindi cha udhamini (Siku)
839	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Kiwango cha Mikopo / Kiwango cha Debit kinapaswa kuwa sawa na Kuingizwa kwa Journal
840	DocType: Installation Note Item	Installation Note Item	Kitu cha Kumbuka cha Ufungaji
841	DocType: Production Plan Item	Pending Qty	Uchina uliotarajiwa
842	DocType: Budget	Ignore	Puuza
843	apps/erpnext/erpnext/accounts/party.py +421	{0} {1} is not active	{0} {1} haifanyi kazi
844	DocType: Woocommerce Settings	Freight and Forwarding Account	Akaunti ya Usafirishaji na Usambazaji
845	apps/erpnext/erpnext/config/accounts.py +295	Setup cheque dimensions for printing	Weka vipimo vipimo vya kuchapisha
846	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Unda Slips za Mshahara
847	DocType: Vital Signs	Bloated	Imezuiwa
848	DocType: Salary Slip	Salary Slip Timesheet	Timesheet ya Mshahara Mshahara
849	apps/erpnext/erpnext/controllers/buying_controller.py +187	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
850	DocType: Item Price	Valid From	Halali Kutoka
851	DocType: Sales Invoice	Total Commission	Jumla ya Tume
852	DocType: Tax Withholding Account	Tax Withholding Account	Akaunti ya Kuzuia Ushuru
853	DocType: Pricing Rule	Sales Partner	Mshirika wa Mauzo
854	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Mapendekezo yote ya Wasambazaji.
855	DocType: Buying Settings	Purchase Receipt Required	Receipt ya Ununuzi inahitajika
856	DocType: Delivery Note	Rail	Reli
857	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244	Target warehouse in row {0} must be same as Work Order	Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
858	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
859	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
860	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Tafadhali chagua Aina ya Kampuni na Chapa kwanza
861	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
862	apps/erpnext/erpnext/config/accounts.py +316	Financial / accounting year.	Mwaka wa fedha / uhasibu.
863	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Maadili yaliyokusanywa
864	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Samahani, Serial Nos haiwezi kuunganishwa
865	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Kundi la Wateja litaweka kwenye kikundi cha kuchaguliwa wakati wa kusawazisha wateja kutoka Shopify
866	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory Inahitajika katika POS Profile
867	DocType: Supplier	Prevent RFQs	Zuia RFQs
868	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Fanya Mauzo ya Mauzo
869	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1}
870	DocType: Project Task	Project Task	Kazi ya Mradi
871	DocType: Loyalty Point Entry Redemption	Redeemed Points	Vipengee Vyepesi
872		Lead Id	Weka Id
873	DocType: C-Form Invoice Detail	Grand Total	Jumla ya Jumla
874	DocType: Assessment Plan	Course	Kozi
875	DocType: Timesheet	Payslip	Ilipigwa
876	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Siku ya nusu ya siku inapaswa kuwa katikati ya tarehe na hadi sasa
877	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Ramani ya Bidhaa
878	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
879	DocType: Issue	Resolution	Azimio
880	DocType: Employee	Personal Bio	Bio ya kibinafsi
881	DocType: C-Form	IV	IV
882	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Kitambulisho cha Uanachama
883	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Imetolewa: {0}
884	DocType: Bank Statement Transaction Entry	Payable Account	Akaunti ya kulipa
885	DocType: Payment Entry	Type of Payment	Aina ya Malipo
886	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Siku ya Nusu ya Siku ni lazima
887	DocType: Sales Order	Billing and Delivery Status	Hali ya kulipia na utoaji
888	DocType: Job Applicant	Resume Attachment	Pitia kiambatisho
889	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Rudia Wateja
890	DocType: Leave Control Panel	Allocate	Weka
891	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Unda Tofauti
892	DocType: Sales Invoice	Shipping Bill Date	Tarehe ya Bendera ya Utoaji
893	DocType: Production Plan	Production Plan	Mpango wa Uzalishaji
894	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Kufungua Chombo cha Uumbaji wa Invoice
895	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904	Sales Return	Kurudi kwa Mauzo
896	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Kumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
897	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Weka Uchina katika Shughuli kulingana na Serial No Input
898		Total Stock Summary	Jumla ya muhtasari wa hisa
899	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Unaweza tu kupanga mipango ya {0} na bajeti {1} \ kwa {2} kama mpango wa wafanyakazi {3} kwa kampuni ya mzazi {4}.
900	DocType: Announcement	Posted By	Imewekwa By
901	DocType: Item	Delivered by Supplier (Drop Ship)	Imetolewa na Wafanyabiashara (Drop Ship)
902	DocType: Healthcare Settings	Confirmation Message	Ujumbe wa Uthibitisho
903	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database ya wateja uwezo.
904	DocType: Authorization Rule	Customer or Item	Wateja au Bidhaa
905	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Wateja database.
906	DocType: Quotation	Quotation To	Nukuu Kwa
907	DocType: Lead	Middle Income	Mapato ya Kati
908	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Kufungua (Cr)
909	apps/erpnext/erpnext/stock/doctype/item/item.py +930	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
910	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not be negative	Kiwango kilichowekwa hawezi kuwa hasi
911	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Tafadhali weka Kampuni
912	DocType: Share Balance	Share Balance	Shiriki Mizani
913	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Kodi ya Nyumba ya Kila mwezi
914	DocType: Purchase Order Item	Billed Amt	Alilipwa Amt
915	DocType: Training Result Employee	Training Result Employee	Matokeo ya Mafunzo ya Mfanyakazi
916	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Ghala la mantiki ambalo vituo vya hisa vinafanywa.
917	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Kiasi kikubwa
918	DocType: Loan Application	Total Payable Interest	Jumla ya Maslahi ya kulipa
919	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Jumla ya Kipaumbele: {0}
920	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Timesheet ya Mauzo ya Mauzo
921	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
922	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Chagua Akaunti ya Malipo kwa Kufungua Benki
923	DocType: Hotel Settings	Default Invoice Naming Series	Mfululizo wa Majina ya Kutoa Invoice
924	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
925	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	Hitilafu ilitokea wakati wa mchakato wa sasisho
926	DocType: Restaurant Reservation	Restaurant Reservation	Uhifadhi wa Mkahawa
927	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Kuandika Proposal
928	DocType: Payment Entry Deduction	Payment Entry Deduction	Utoaji wa Kuingia kwa Malipo
929	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Kufunga juu
930	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Wajulishe Wateja kupitia Barua pepe
931	DocType: Item	Batch Number Series	Orodha ya Batch Number
932	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
933	DocType: Employee Advance	Claimed Amount	Kiasi kilichodaiwa
934	DocType: Travel Itinerary	Departure Datetime	Saa ya Tarehe ya Kuondoka
935	DocType: Customer	CUST-.YYYY.-	CUST -YYYY.-
936	DocType: Travel Request Costing	Travel Request Costing	Gharama ya Ombi la Kusafiri
937	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
938	DocType: Employee Onboarding	Employee Onboarding Template	Kigezo cha Wafanyakazi Onboarding
939	DocType: Assessment Plan	Maximum Assessment Score	Makadirio ya Kiwango cha Tathmini
940	apps/erpnext/erpnext/config/accounts.py +156	Update Bank Transaction Dates	Sasisha Dates ya Shughuli za Benki
941	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Ufuatiliaji wa Muda
942	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE kwa TRANSPORTER
943	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
944	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
945	DocType: Fiscal Year Company	Fiscal Year Company	Kampuni ya Mwaka wa Fedha
946	DocType: Packing Slip Item	DN Detail	DN Detail
947	DocType: Training Event	Conference	Mkutano
948	DocType: Employee Grade	Default Salary Structure	Mfumo wa Mshahara wa Default
949	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Majibu
950	DocType: Timesheet	Billed	Inauzwa
951	DocType: Batch	Batch Description	Maelezo ya Bande
952	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Kujenga makundi ya wanafunzi
953	apps/erpnext/erpnext/accounts/utils.py +741	Payment Gateway Account not created, please create one manually.	Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
954	DocType: Supplier Scorecard	Per Year	Kwa mwaka
955	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
956	DocType: Sales Invoice	Sales Taxes and Charges	Malipo ya Kodi na Malipo
957	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP -YYYY.-
958	DocType: Vital Signs	Height (In Meter)	Urefu (Katika mita)
959	DocType: Student	Sibling Details	Maelezo ya Kikabila
960	DocType: Vehicle Service	Vehicle Service	Huduma ya Gari
961	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Inatoa moja kwa moja ombi la maoni kulingana na hali.
962	DocType: Employee	Reason for Resignation	Sababu ya Kuondolewa
963	DocType: Sales Invoice	Credit Note Issued	Maelezo ya Mikopo imeondolewa
964	DocType: Project Task	Weight	Uzito
965	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Maelezo ya Maelezo ya Kuingia
966	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
967	DocType: Buying Settings	Settings for Buying Module	Mipangilio ya Ununuzi wa Moduli
968	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Malipo {0} si ya kampuni {1}
969	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Tafadhali ingiza Receipt ya Ununuzi kwanza
970	DocType: Buying Settings	Supplier Naming By	Wafanyabiashara Wanitaja Na
971	DocType: Activity Type	Default Costing Rate	Kiwango cha Chaguo cha Kimaadili
972	DocType: Maintenance Schedule	Maintenance Schedule	Ratiba ya Matengenezo
973	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk.
974	DocType: Employee Promotion	Employee Promotion Details	Maelezo ya Kukuza Waajiri
975	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Mabadiliko ya Net katika Mali
976	DocType: Employee	Passport Number	Nambari ya Pasipoti
977	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Uhusiano na Guardian2
978	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Meneja
979	DocType: Payment Entry	Payment From / To	Malipo Kutoka / Kwa
980	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
981	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438	Please set account in Warehouse {0}	Tafadhali weka akaunti katika Warehouse {0}
982	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
983	DocType: Sales Person	Sales Person Targets	Malengo ya Mtu wa Mauzo
984	DocType: Work Order Operation	In minutes	Kwa dakika
985	apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28	Only users with System Manager role can register on Marketplace	Watumiaji tu wenye jukumu la Meneja wa Mfumo wanaweza kujiandikisha kwenye Marketplace
986	DocType: Issue	Resolution Date	Tarehe ya Azimio
987	DocType: Lab Test Template	Compound	Kipengee
988	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Chagua Mali
989	DocType: Student Batch Name	Batch Name	Jina la Kundi
990	DocType: Fee Validity	Max number of visit	Idadi kubwa ya ziara
991		Hotel Room Occupancy	Kazi ya chumba cha Hoteli
992	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392	Timesheet created:	Timesheet iliunda:
993	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244	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}
994	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Ingia
995	DocType: GST Settings	GST Settings	Mipangilio ya GST
996	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
997	DocType: Selling Settings	Customer Naming By	Mteja anayeitwa na
998	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
999	DocType: Depreciation Schedule	Depreciation Amount	Kiwango cha kushuka kwa thamani
1000	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Badilisha hadi Kikundi
1001	DocType: Activity Cost	Activity Type	Aina ya Shughuli
1002	DocType: Request for Quotation	For individual supplier	Kwa muuzaji binafsi
1003	DocType: BOM Operation	Base Hour Rate(Company Currency)	Kiwango cha saa ya msingi (Fedha la Kampuni)
1004	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Kiasi kilichotolewa
1005	DocType: Loyalty Point Entry Redemption	Redemption Date	Tarehe ya ukombozi
1006	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14	Lab Tests	Majaribio ya Lab
1007	DocType: Quotation Item	Item Balance	Mizani ya Bidhaa
1008	DocType: Sales Invoice	Packing List	Orodha ya Ufungashaji
1009	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Amri ya Ununuzi iliyotolewa kwa Wauzaji.
1010	DocType: Contract	Contract Template	Kigezo cha Mkataba
1011	DocType: Clinical Procedure Item	Transfer Qty	Nambari ya Uhamisho
1012	DocType: Purchase Invoice Item	Asset Location	Mahali ya Malipo
1013	DocType: Tax Rule	Shipping Zipcode	Nambari ya Zipcode
1014	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Kuchapisha
1015	DocType: Accounts Settings	Report Settings	Ripoti Mipangilio
1016	DocType: Activity Cost	Projects User	Miradi Mtumiaji
1017	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Inatumiwa
1018	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
1019	DocType: Asset	Asset Owner Company	Kampuni ya Mmiliki wa Mali
1020	DocType: Company	Round Off Cost Center	Kituo cha Gharama ya Duru
1021	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
1022	DocType: Item	Material Transfer	Uhamisho wa Nyenzo
1023	DocType: Cost Center	Cost Center Number	Idadi ya Kituo cha Gharama
1024	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Haikuweza kupata njia
1025	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Ufunguzi (Dk)
1026	DocType: Compensatory Leave Request	Work End Date	Tarehe ya Mwisho wa Kazi
1027	DocType: Loan	Applicant	Mwombaji
1028	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Kutuma timestamp lazima iwe baada ya {0}
1029	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Kufanya nyaraka za mara kwa mara
1030		GST Itemised Purchase Register	GST Kujiandikisha Ununuzi wa Item
1031	DocType: Course Scheduling Tool	Reschedule	Rekebisha
1032	DocType: Loan	Total Interest Payable	Jumla ya Maslahi ya Kulipa
1033	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Malipo ya Gharama na Malipo
1034	DocType: Work Order Operation	Actual Start Time	Muda wa Kuanza
1035	DocType: BOM Operation	Operation Time	Muda wa Uendeshaji
1036	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355	Finish	Kumaliza
1037	DocType: Salary Structure Assignment	Base	Msingi
1038	DocType: Timesheet	Total Billed Hours	Masaa Yote yaliyolipwa
1039	DocType: Travel Itinerary	Travel To	Safari Kwa
1040	apps/erpnext/erpnext/controllers/buying_controller.py +759	is not	sio
1041	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Andika Kiasi
1042	DocType: Leave Block List Allow	Allow User	Ruhusu Mtumiaji
1043	DocType: Journal Entry	Bill No	Bill No
1044	DocType: Company	Gain/Loss Account on Asset Disposal	Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
1045	DocType: Vehicle Log	Service Details	Maelezo ya Huduma
1046	DocType: Lab Test Template	Grouped	Yameunganishwa
1047	DocType: Selling Settings	Delivery Note Required	Kumbuka Utoaji Inahitajika
1048	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Inawasilisha Slips za Mshahara ...
1049	DocType: Bank Guarantee	Bank Guarantee Number	Nambari ya Dhamana ya Benki
1050	DocType: Assessment Criteria	Assessment Criteria	Vigezo vya Tathmini
1051	DocType: BOM Item	Basic Rate (Company Currency)	Kiwango cha Msingi (Fedha la Kampuni)
1052	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Fungua Suala
1053	DocType: Student Attendance	Student Attendance	Mahudhurio ya Wanafunzi
1054	DocType: Sales Invoice Timesheet	Time Sheet	Karatasi ya Muda
1055	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Vipande vya Raw vya Backflush Kulingana na
1056	DocType: Sales Invoice	Port Code	Kanuni ya Bandari
1057	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954	Reserve Warehouse	Ghala la Hifadhi
1058	DocType: Lead	Lead is an Organization	Kiongozi ni Shirika
1059	DocType: Guardian Interest	Interest	Hamu
1060	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Mauzo ya awali
1061	DocType: Instructor Log	Other Details	Maelezo mengine
1062	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Kuinua
1063	DocType: Lab Test	Test Template	Kigezo cha Mtihani
1064	DocType: Restaurant Order Entry Item	Served	Imehudumiwa
1065	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Maelezo ya sura.
1066	DocType: Account	Accounts	Akaunti
1067	DocType: Vehicle	Odometer Value (Last)	Thamani ya Odometer (Mwisho)
1068	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Matukio ya vigezo vya scorecard ya wasambazaji.
1069	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	Masoko
1070	DocType: Sales Invoice	Redeem Loyalty Points	Punguza Pole ya Uaminifu
1071	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334	Payment Entry is already created	Kuingia kwa Malipo tayari kuundwa
1072	DocType: Request for Quotation	Get Suppliers	Pata Wauzaji
1073	DocType: Purchase Receipt Item Supplied	Current Stock	Stock sasa
1074	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	Mstari # {0}: Malipo {1} haihusishwa na Item {2}
1075	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Angalia Slip ya Mshahara
1076	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Akaunti {0} imeingizwa mara nyingi
1077	DocType: Account	Expenses Included In Valuation	Malipo Pamoja na Valuation
1078	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
1079	DocType: Shopping Cart Settings	Show Stock Availability	Onyesha Upatikanaji wa hisa
1080	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Weka {0} katika kiwanja cha mali {1} au kampuni {2}
1081	DocType: Location	Longitude	Longitude
1082		Absent Student Report	Ripoti ya Wanafunzi Yasiyo
1083	DocType: Crop	Crop Spacing UOM	Ugawaji wa mazao ya UOM
1084	DocType: Loyalty Program	Single Tier Program	Programu ya Mpango wa Pekee
1085	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Chagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha
1086	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	Kutoka kwenye Anwani 1
1087	DocType: Email Digest	Next email will be sent on:	Imefuata barua pepe itatumwa kwenye:
1088	apps/erpnext/erpnext/controllers/buying_controller.py +756	Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item master	Kufuatia kipengee {vitu} {kitenzi} kitambulisho kama {ujumbe} kitu. \ Unaweza kuwawezesha kama {ujumbe} kipengee kutoka kwenye kichwa chake
1089	DocType: Supplier Scorecard	Per Week	Kila wiki
1090	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	Item ina tofauti.
1091	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jumla ya Mwanafunzi
1092	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Kipengee {0} haipatikani
1093	DocType: Bin	Stock Value	Thamani ya Hifadhi
1094	apps/erpnext/erpnext/accounts/doctype/account/account.py +197	Company {0} does not exist	Kampuni {0} haipo
1095	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42	{0} has fee validity till {1}	{0} ina uhalali wa ada mpaka {1}
1096	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Aina ya Mti
1097	DocType: BOM Explosion Item	Qty Consumed Per Unit	Uchina hutumiwa kwa kitengo
1098	DocType: GST Account	IGST Account	Akaunti ya IGST
1099	DocType: Serial No	Warranty Expiry Date	Tarehe ya Kumalizika ya Udhamini
1100	DocType: Material Request Item	Quantity and Warehouse	Wingi na Ghala
1101	DocType: Hub Settings	Unregister	Wala usajili
1102	DocType: Sales Invoice	Commission Rate (%)	Kiwango cha Tume (%)
1103	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Tafadhali chagua Programu
1104	DocType: Project	Estimated Cost	Gharama zilizohesabiwa
1105	DocType: Request for Quotation	Link to material requests	Unganisha maombi ya vifaa
1106	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Mazingira
1107		Fichier des Ecritures Comptables [FEC]	Faili la Maandiko ya Comptables [FEC]
1108	DocType: Journal Entry	Credit Card Entry	Kuingia Kadi ya Mikopo
1109	apps/erpnext/erpnext/config/accounts.py +69	Company and Accounts	Kampuni na Akaunti
1110	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	Kwa Thamani
1111	DocType: Asset Settings	Depreciation Options	Chaguzi za uchafuzi
1112	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Eneo lolote au mfanyakazi lazima ahitajike
1113	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Muda usio sahihi wa Kuchapa
1114	DocType: Salary Component	Condition and Formula	Hali na Mfumo
1115	DocType: Lead	Campaign Name	Jina la Kampeni
1116	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Hakuna kipindi cha kuondoka kati ya {0} na {1}
1117	DocType: Fee Validity	Healthcare Practitioner	Daktari wa Afya
1118	DocType: Hotel Room	Capacity	Uwezo
1119	DocType: Travel Request Costing	Expense Type	Aina ya gharama
1120	DocType: Selling Settings	Close Opportunity After Days	Fungua Fursa Baada ya Siku
1121		Reserved	Imehifadhiwa
1122	DocType: Driver	License Details	Maelezo ya Leseni
1123	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Shamba Kutoka kwa Mshirika haiwezi kuwa tupu
1124	DocType: Leave Allocation	Allocation	Ugawaji
1125	DocType: Purchase Order	Supply Raw Materials	Vifaa vya Malighafi
1126	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Malipo ya sasa
1127	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142	{0} is not a stock Item	{0} si kitu cha hisa
1128	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza &#39;Mafunzo ya Maoni&#39; na kisha &#39;Mpya&#39;
1129	DocType: Mode of Payment Account	Default Account	Akaunti ya Akaunti
1130	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
1131	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Tafadhali chagua aina ya Programu ya Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.
1132	DocType: Payment Entry	Received Amount (Company Currency)	Kiasi kilichopokelewa (Fedha la Kampuni)
1133	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
1134	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
1135	DocType: Contract	N/A	N / A
1136	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Tafadhali chagua kila wiki siku
1137	DocType: Inpatient Record	O Negative	O Hasi
1138	DocType: Work Order Operation	Planned End Time	Muda wa Mwisho
1139		Sales Person Target Variance Item Group-Wise	Mtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
1140	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Account with existing transaction cannot be converted to ledger	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
1141	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Maelezo ya Aina ya Uhifadhi
1142	DocType: Delivery Note	Customer's Purchase Order No	Nambari ya Ununuzi wa Wateja No
1143	DocType: Clinical Procedure	Consume Stock	Tumia Stock
1144	DocType: Budget	Budget Against	Bajeti ya Dhidi
1145	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Maombi ya Nyenzo za Auto yanayotokana
1146	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Potea
1147	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Huwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;
1148	DocType: Employee Benefit Application Detail	Max Benefit Amount	Kiwango cha Faida Max
1149	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Imehifadhiwa kwa ajili ya utengenezaji
1150	DocType: Soil Texture	Sand	Mchanga
1151	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Nishati
1152	DocType: Opportunity	Opportunity From	Fursa Kutoka
1153	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970	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}.
1154	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Tafadhali chagua meza
1155	DocType: BOM	Website Specifications	Ufafanuzi wa tovuti
1156	DocType: Special Test Items	Particulars	Maelezo
1157	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Kutoka {0} ya aina {1}
1158	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	Row {0}: Kiini cha Kubadilisha ni lazima
1159	DocType: Student	A+	A +
1160	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}
1161	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Akaunti ya Kukarabati Akaunti
1162	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523	Cannot deactivate or cancel BOM as it is linked with other BOMs	Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
1163	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia
1164	DocType: Asset	Maintenance	Matengenezo
1165	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Patient Encounter	Pata kutoka kwa Mkutano wa Wagonjwa
1166	DocType: Subscriber	Subscriber	Msajili
1167	DocType: Item Attribute Value	Item Attribute Value	Thamani ya Thamani ya Bidhaa
1168	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Tafadhali sasisha Hali yako ya Mradi
1169	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
1170	DocType: Item	Maximum sample quantity that can be retained	Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
1171	DocType: Project Update	How is the Project Progressing Right Now?	Je! Mradi unaendeleaje sasa?
1172	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Wateja&gt; Kikundi cha Wateja&gt; Eneo
1173	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	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}
1174	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Kampeni za mauzo.
1175	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	Fanya Timesheet
1176	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.
1177	DocType: Employee	Bank A/C No.	Benki ya A / C.
1178	DocType: Quality Inspection Reading	Reading 7	Kusoma 7
1179	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Imeamriwa kwa kikundi
1180	DocType: Lab Test	Lab Test	Mtihani wa Lab
1181	DocType: Student Report Generation Tool	Student Report Generation Tool	Chombo cha Uzazi wa Ripoti ya Mwanafunzi
1182	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Muda wa Ratiba ya Afya
1183	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Jina la Hati
1184	DocType: Expense Claim Detail	Expense Claim Type	Aina ya kudai ya gharama
1185	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Mipangilio ya mipangilio ya Kifaa cha Ununuzi
1186	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Ongeza Timeslots
1187	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142	Asset scrapped via Journal Entry {0}	Mali yamepigwa kupitia Entri ya Journal {0}
1188	DocType: Loan	Interest Income Account	Akaunti ya Mapato ya riba
1189	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54	Max benefits should be greater than zero to dispense benefits	Faida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida
1190	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Kagua Mwaliko uliotumwa
1191	DocType: Shift Assignment	Shift Assignment	Kazi ya Shift
1192	DocType: Employee Transfer Property	Employee Transfer Property	Mali ya Uhamisho wa Wafanyakazi
1193	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Bioteknolojia
1194	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Kipengee {0} (Serial No: {1}) haiwezi kutumiwa kama vile reserverd \ to Order Sales kamilifu {2}.
1195	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Malipo ya Matengenezo ya Ofisi
1196	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Enda kwa
1197	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Punguza bei kutoka kwa Shopify hadi ERPNext Orodha ya Bei
1198	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Kuweka Akaunti ya Barua pepe
1199	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Tafadhali ingiza kipengee kwanza
1200	DocType: Asset Repair	Downtime	Downtime
1201	DocType: Account	Liability	Dhima
1202	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
1203	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Muda wa Elimu:
1204	DocType: Salary Component	Do not include in total	Usijumuishe kwa jumla
1205	DocType: Company	Default Cost of Goods Sold Account	Akaunti ya Kuuza Gharama ya Bidhaa
1206	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260	Sample quantity {0} cannot be more than received quantity {1}	Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
1207	apps/erpnext/erpnext/stock/get_item_details.py +520	Price List not selected	Orodha ya Bei haichaguliwa
1208	DocType: Employee	Family Background	Familia ya Background
1209	DocType: Request for Quotation Supplier	Send Email	Kutuma barua pepe
1210	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Onyo: Sakilili batili {0}
1211	DocType: Item	Max Sample Quantity	Max Mfano Wingi
1212	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805	No Permission	Hakuna Ruhusa
1213	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Orodha ya Uthibitishaji wa Mkataba
1214	DocType: Vital Signs	Heart Rate / Pulse	Kiwango cha Moyo / Pulse
1215	DocType: Company	Default Bank Account	Akaunti ya Akaunti ya Default
1216	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza
1217	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Mwisho Stock&#39; hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
1218	DocType: Vehicle	Acquisition Date	Tarehe ya Ununuzi
1219	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nasi
1220	DocType: Item	Items with higher weightage will be shown higher	Vitu vinavyo na uzito mkubwa vitaonyeshwa juu
1221	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Majaribio ya Lab na Ishara za Vital
1222	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Upatanisho wa Benki ya Ufafanuzi
1223	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Row # {0}: Mali {1} lazima iwasilishwa
1224	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Hakuna mfanyakazi aliyepatikana
1225	DocType: Item	If subcontracted to a vendor	Ikiwa unatambuliwa kwa muuzaji
1226	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Kundi la Wanafunzi tayari limehifadhiwa.
1227	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Mwisho wa Mradi.
1228	DocType: SMS Center	All Customer Contact	Mawasiliano ya Wateja wote
1229	DocType: Location	Tree Details	Maelezo ya Miti
1230	DocType: Hub Settings	Registered	Imeandikishwa
1231	DocType: Training Event	Event Status	Hali ya Tukio
1232	DocType: Volunteer	Availability Timeslot	Timeslot ya Upatikanaji
1233		Support Analytics	Analytics Support
1234	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396	If you have any questions, please get back to us.	Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
1235	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1236	DocType: Item	Website Warehouse	Tovuti ya Warehouse
1237	DocType: Payment Reconciliation	Minimum Invoice Amount	Kiasi cha chini cha ankara
1238	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}
1239	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px)
1240	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
1241	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
1242	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336	Timesheet {0} is already completed or cancelled	Timesheet {0} tayari imekamilika au kufutwa
1243	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Hakuna kazi
1244	DocType: Item Variant Settings	Copy Fields to Variant	Weka Mashamba kwa Tofauti
1245	DocType: Asset	Opening Accumulated Depreciation	Kufungua kushuka kwa thamani
1246	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Score lazima iwe chini au sawa na 5
1247	DocType: Program Enrollment Tool	Program Enrollment Tool	Chombo cha Usajili wa Programu
1248	apps/erpnext/erpnext/config/accounts.py +358	C-Form records	Rekodi za Fomu za C
1249	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Sehemu tayari zipo
1250	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Wateja na Wasambazaji
1251	DocType: Email Digest	Email Digest Settings	Mipangilio ya Digest ya barua pepe
1252	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398	Thank you for your business!	Asante kwa biashara yako!
1253	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Maswali ya msaada kutoka kwa wateja.
1254	DocType: Employee Property History	Employee Property History	Historia ya Mali ya Wafanyakazi
1255	DocType: Setup Progress Action	Action Doctype	Doctype ya Hatua
1256	DocType: HR Settings	Retirement Age	Umri wa Kustaafu
1257	DocType: Bin	Moving Average Rate	Kusonga Kiwango cha Wastani
1258	DocType: Production Plan	Select Items	Chagua Vitu
1259	DocType: Share Transfer	To Shareholder	Kwa Mshirika
1260	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404	{0} against Bill {1} dated {2}	{0} dhidi ya Sheria {1} iliyowekwa {2}
1261	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	Kutoka Nchi
1262	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Taasisi ya Kuweka
1263	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Kugawa majani ...
1264	DocType: Program Enrollment	Vehicle/Bus Number	Nambari ya Gari / Bus
1265	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Ratiba ya Kozi
1266	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Unahitaji Kutoa Ushuru kwa Ushahidi wa Ushuru wa Unsubmitted Ushuru na Usiojulikana \ Faida ya Wafanyakazi katika Kipindi cha Mwisho cha Mshahara wa Mishahara ya Mshahara
1267	DocType: Request for Quotation Supplier	Quote Status	Hali ya Quote
1268	DocType: GoCardless Settings	Webhooks Secret	Mtandao wa siri
1269	DocType: Maintenance Visit	Completion Status	Hali ya kukamilisha
1270	DocType: Daily Work Summary Group	Select Users	Chagua Watumiaji
1271	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Kituo cha bei ya chumba cha Hoteli
1272	DocType: Loyalty Program Collection	Tier Name	Jina la Msingi
1273	DocType: HR Settings	Enter retirement age in years	Ingiza umri wa kustaafu kwa miaka
1274	DocType: Crop	Target Warehouse	Ghala la Ghala
1275	DocType: Payroll Employee Detail	Payroll Employee Detail	Maelezo ya Waajiri wa Mishahara
1276	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Tafadhali chagua ghala
1277	DocType: Cheque Print Template	Starting location from left edge	Kuanzia eneo kutoka kwa makali ya kushoto
1278	DocType: Item	Allow over delivery or receipt upto this percent	Ruhusu utoaji au risiti hadi asilimia hii
1279	DocType: Upload Attendance	Import Attendance	Weka Mahudhurio
1280	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Vikundi vyote vya Item
1281	DocType: Work Order	Item To Manufacture	Mchapishaji wa Utengenezaji
1282	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} hali ni {2}
1283	DocType: Water Analysis	Collection Temperature	Ukusanyaji Joto
1284	DocType: Employee	Provide Email Address registered in company	Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
1285	DocType: Shopping Cart Settings	Enable Checkout	Wezesha Checkout
1286	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Amri ya Malipo ya Ununuzi
1287	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Uchina uliopangwa
1288	DocType: Sales Invoice	Payment Due Date	Tarehe ya Kutayarisha Malipo
1289	DocType: Drug Prescription	Interval UOM	Muda wa UOM
1290	DocType: Customer	Reselect, if the chosen address is edited after save	Pitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa
1291	apps/erpnext/erpnext/stock/doctype/item/item.js +583	Item Variant {0} already exists with same attributes	Tofauti ya kipengee {0} tayari ipo na sifa sawa
1292	DocType: Item	Hub Publishing Details	Maelezo ya Uchapishaji wa Hub
1293	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&#39;Kufungua&#39;
1294	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Fungua Kufanya
1295	DocType: Issue	Via Customer Portal	Kupitia Portal ya Wateja
1296	DocType: Notification Control	Delivery Note Message	Ujumbe wa Kumbuka Utoaji
1297	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	Kiwango cha SGST
1298	DocType: Lab Test Template	Result Format	Fomu ya matokeo
1299	DocType: Expense Claim	Expenses	Gharama
1300	DocType: Item Variant Attribute	Item Variant Attribute	Kipengee cha Tofauti cha Tofauti
1301		Purchase Receipt Trends	Ununuzi Mwelekeo wa Receipt
1302	DocType: Payroll Entry	Bimonthly	Bimonthly
1303	DocType: Vehicle Service	Brake Pad	Padha ya Breki
1304	DocType: Fertilizer	Fertilizer Contents	Mbolea Yaliyomo
1305	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	Utafiti na Maendeleo
1306	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
1307	DocType: Company	Registration Details	Maelezo ya Usajili
1308	DocType: Timesheet	Total Billed Amount	Kiasi kilicholipwa
1309	DocType: Item Reorder	Re-Order Qty	Ulipaji Uchina
1310	DocType: Leave Block List Date	Leave Block List Date	Acha Tarehe ya Kuzuia Tarehe
1311	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
1312	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
1313	DocType: Sales Team	Incentives	Vidokezo
1314	DocType: SMS Log	Requested Numbers	Hesabu zilizoombwa
1315	DocType: Volunteer	Evening	Jioni
1316	DocType: Customer	Bypass credit limit check at Sales Order	Kagua kikomo cha mkopo wa Udhibiti wa Mauzo
1317	DocType: Vital Signs	Normal	Kawaida
1318	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Kuwezesha &#39;Matumizi kwa Ununuzi wa Ununuzi&#39;, kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi
1319	DocType: Sales Invoice Item	Stock Details	Maelezo ya hisa
1320	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Thamani ya Mradi
1321	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Uhakika wa Kuuza
1322	DocType: Fee Schedule	Fee Creation Status	Hali ya Uumbaji wa Mali
1323	DocType: Vehicle Log	Odometer Reading	Kusoma Odometer
1324	apps/erpnext/erpnext/accounts/doctype/account/account.py +118	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka &#39;Mizani lazima iwe&#39; kama &#39;Debit&#39;
1325	DocType: Account	Balance must be	Mizani lazima iwe
1326	DocType: Notification Control	Expense Claim Rejected Message	Imesajili Ujumbe Uliokataliwa
1327		Available Qty	Uchina unaopatikana
1328	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Ghala la Ghafla ili kujenga Mauzo ya Utaratibu na Utoaji
1329	DocType: Purchase Taxes and Charges	On Previous Row Total	Kwenye Mstari Uliopita
1330	DocType: Purchase Invoice Item	Rejected Qty	Uchina Umekataliwa
1331	DocType: Setup Progress Action	Action Field	Sehemu ya Hatua
1332	DocType: Healthcare Settings	Manage Customer	Dhibiti Wateja
1333	DocType: Delivery Trip	Delivery Stops	Utoaji wa Utoaji
1334	DocType: Salary Slip	Working Days	Siku za Kazi
1335	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556	Cannot change Service Stop Date for item in row {0}	Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0}
1336	DocType: Serial No	Incoming Rate	Kiwango kinachoingia
1337	DocType: Packing Slip	Gross Weight	Uzito wa Pato
1338	DocType: Leave Type	Encashment Threshold Days	Siku ya Kuzuia Uingizaji
1339		Final Assessment Grades	Tathmini ya Mwisho ya Masomo
1340	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.
1341	DocType: HR Settings	Include holidays in Total no. of Working Days	Jumuisha likizo katika Jumla ya. ya siku za kazi
1342	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Weka Taasisi yako katika ERPNext
1343	DocType: Agriculture Analysis Criteria	Plant Analysis	Uchunguzi wa kupanda
1344	DocType: Job Applicant	Hold	Weka
1345	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Nakala mbadala
1346	DocType: Project Update	Progress Details	Maelezo ya Maendeleo
1347	DocType: Shopify Log	Request Data	Omba Data
1348	DocType: Employee	Date of Joining	Tarehe ya kujiunga
1349	DocType: Naming Series	Update Series	Sasisha Mfululizo
1350	DocType: Supplier Quotation	Is Subcontracted	Je, unachangamizwa
1351	DocType: Restaurant Table	Minimum Seating	Kukaa chini
1352	DocType: Item Attribute	Item Attribute Values	Kipengee cha sifa za Maadili
1353	DocType: Examination Result	Examination Result	Matokeo ya Uchunguzi
1354	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852	Purchase Receipt	Receipt ya Ununuzi
1355		Received Items To Be Billed	Vipokee Vipokee vya Kulipwa
1356	apps/erpnext/erpnext/config/accounts.py +326	Currency exchange rate master.	Kiwango cha ubadilishaji wa fedha.
1357	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Doctype ya Kumbukumbu lazima iwe moja ya {0}
1358	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
1359	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375	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}
1360	DocType: Work Order	Plan material for sub-assemblies	Panga nyenzo kwa makusanyiko ndogo
1361	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Washirika wa Mauzo na Wilaya
1362	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609	BOM {0} must be active	BOM {0} lazima iwe hai
1363	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Hakuna Vipengele vinavyopatikana kwa uhamisho
1364	DocType: Employee Boarding Activity	Activity Name	Jina la Shughuli
1365	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Tarehe ya Toleo la Mabadiliko
1366	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Umefikia kiasi cha bidhaa <b>{0}</b> na Kwa Wingi <b>{1}</b> haiwezi kuwa tofauti
1367	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249	Closing (Opening + Total)	Kufungwa (Kufungua + Jumla)
1368	DocType: Payroll Entry	Number Of Employees	Idadi ya Waajiriwa
1369	DocType: Journal Entry	Depreciation Entry	Kuingia kwa kushuka kwa thamani
1370	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Please select the document type first	Tafadhali chagua aina ya hati kwanza
1371	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
1372	DocType: Pricing Rule	Rate or Discount	Kiwango au Punguzo
1373	DocType: Vital Signs	One Sided	Mmoja mmoja
1374	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Serial Hakuna {0} si ya Bidhaa {1}
1375	DocType: Purchase Receipt Item Supplied	Required Qty	Uliohitajika Uchina
1376	DocType: Hub Settings	Custom Data	Takwimu za Desturi
1377	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
1378	apps/erpnext/erpnext/controllers/buying_controller.py +569	Serial no is mandatory for the item {0}	Hapana ya serial ni lazima kwa kipengee {0}
1379	DocType: Bank Reconciliation	Total Amount	Jumla
1380	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Kuchapisha mtandao
1381	DocType: Prescription Duration	Number	Nambari
1382	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Kujenga {0} ankara
1383	DocType: Medical Code	Medical Code Standard	Kanuni ya Matibabu ya Kiwango
1384	DocType: Soil Texture	Clay Composition (%)	Muundo wa Clay (%)
1385	DocType: Item Group	Item Group Defaults	Kundi la Bidhaa Hifadhi
1386	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Tafadhali salama kabla ya kugawa kazi.
1387	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	Thamani ya usawa
1388	DocType: Lab Test	Lab Technician	Mtaalamu wa Lab
1389	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	Orodha ya Bei ya Mauzo
1390	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.
1391	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Wateja hajiandikishwa katika Mpango wowote wa Uaminifu
1392	DocType: Bank Reconciliation	Account Currency	Fedha za Akaunti
1393	DocType: Lab Test	Sample ID	Kitambulisho cha Mfano
1394	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Tafadhali tuma Akaunti ya Pande zote katika Kampuni
1395	DocType: Purchase Receipt	Range	Rangi
1396	DocType: Supplier	Default Payable Accounts	Akaunti ya malipo yenye malipo
1397	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Mfanyakazi {0} haifanyi kazi au haipo
1398	DocType: Fee Structure	Components	Vipengele
1399	DocType: Support Search Source	Search Term Param Name	Jina la Utafutaji wa Jina la Param
1400	DocType: Item Barcode	Item Barcode	Msimbo wa Barcode
1401	DocType: Woocommerce Settings	Endpoints	Mwisho
1402	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Vipengee vya Toleo {0} vinavyosasishwa
1403	DocType: Quality Inspection Reading	Reading 6	Kusoma 6
1404	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974	Cannot {0} {1} {2} without any negative outstanding invoice	Haiwezi {0} {1} {2} bila ankara yoyote mbaya
1405	DocType: Share Transfer	From Folio No	Kutoka No ya Folio
1406	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ununuzi wa ankara ya awali
1407	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
1408	apps/erpnext/erpnext/config/accounts.py +269	Define budget for a financial year.	Eleza bajeti kwa mwaka wa kifedha.
1409	DocType: Shopify Tax Account	ERPNext Account	Akaunti ya Akaunti ya ERP
1410	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} imefungwa hivyo shughuli hii haiwezi kuendelea
1411	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Hatua kama Bajeti ya Mwezi Yote Iliyopatikana imeongezeka kwa MR
1412	DocType: Employee	Permanent Address Is	Anwani ya Kudumu ni
1413	DocType: Work Order Operation	Operation completed for how many finished goods?	Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
1414	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Mtaalamu wa Afya {0} haipatikani kwa {1}
1415	DocType: Payment Terms Template	Payment Terms Template	Masharti ya Malipo Kigezo
1416	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1417	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Ilipangwa hadi Tarehe
1418	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Ruhusu Matumizi ya Nyenzo nyingi
1419	DocType: Employee	Exit Interview Details	Toka Maelezo ya Mahojiano
1420	DocType: Item	Is Purchase Item	Inunuzi ya Bidhaa
1421	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Invozi ya Ununuzi
1422	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Ruhusu Matumizi Nyenzo nyingi dhidi ya Kazi ya Kazi
1423	DocType: GL Entry	Voucher Detail No	Maelezo ya Voucher No
1424	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	Invozi mpya ya Mauzo
1425	DocType: Stock Entry	Total Outgoing Value	Thamani Yote ya Kuondoka
1426	DocType: Healthcare Practitioner	Appointments	Uteuzi
1427	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Tarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
1428	DocType: Lead	Request for Information	Ombi la Taarifa
1429		LeaderBoard	Kiongozi wa Viongozi
1430	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Kiwango na Margin (Kampuni ya Fedha)
1431	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	Sawazisha ankara zisizo kwenye mtandao
1432	DocType: Payment Request	Paid	Ilipwa
1433	DocType: Program Fee	Program Fee	Malipo ya Programu
1434	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.
1435	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464	The following Work Orders were created:	Amri za Kazi zifuatazo zimeundwa:
1436	DocType: Salary Slip	Total in words	Jumla ya maneno
1437	DocType: Inpatient Record	Discharged	Imetolewa
1438	DocType: Material Request Item	Lead Time Date	Tarehe ya Muda wa Kuongoza
1439		Employee Advance Summary	Muhtasari wa Mapema wa Waajiriwa
1440	DocType: Asset	Available-for-use Date	Inapatikana kwa tarehe Tarehe
1441	DocType: Guardian	Guardian Name	Jina la Mlinzi
1442	DocType: Cheque Print Template	Has Print Format	Ina Chapisho la Kuchapa
1443	DocType: Support Settings	Get Started Sections	Fungua Sehemu
1444	DocType: Lead	CRM-LEAD-.YYYY.-	MKAZI-MWEZI - YYYY.-
1445	DocType: Loan	Sanctioned	Imeteuliwa
1446	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	ni lazima. Labda Rekodi ya ubadilishaji Fedha haikuundwa
1447	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
1448	DocType: Payroll Entry	Salary Slips Submitted	Slips za Mshahara Iliombwa
1449	DocType: Crop Cycle	Crop Cycle	Mzunguko wa Mazao
1450	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669	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;.
1451	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	Kutoka mahali
1452	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458	Net Pay cannnot be negative	Net Pay haiwezi kuwa mbaya
1453	DocType: Student Admission	Publish on website	Chapisha kwenye tovuti
1454	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727	Supplier Invoice Date cannot be greater than Posting Date	Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
1455	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS -YYYY.-
1456	DocType: Subscription	Cancelation Date	Tarehe ya kufuta
1457	DocType: Purchase Invoice Item	Purchase Order Item	Nambari ya Utaratibu wa Ununuzi
1458	DocType: Agriculture Task	Agriculture Task	Kazi ya Kilimo
1459	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Mapato ya moja kwa moja
1460	DocType: Student Attendance Tool	Student Attendance Tool	Chombo cha Kuhudhuria Wanafunzi
1461	DocType: Restaurant Menu	Price List (Auto created)	Orodha ya Bei (Iliundwa kwa Auto)
1462	DocType: Cheque Print Template	Date Settings	Mpangilio wa Tarehe
1463	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	Tofauti
1464	DocType: Employee Promotion	Employee Promotion Detail	Wafanyakazi wa Kukuza Maelezo
1465		Company Name	jina la kampuni
1466	DocType: SMS Center	Total Message(s)	Ujumbe Jumla (s)
1467	DocType: Share Balance	Purchased	Inunuliwa
1468	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Fanya Thamani ya Thamani katika Kipengee cha Item.
1469	DocType: Purchase Invoice	Additional Discount Percentage	Asilimia ya Punguzo la ziada
1470	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
1471	DocType: Agriculture Analysis Criteria	Soil Texture	Texture ya Udongo
1472	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
1473	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Ruhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
1474	DocType: Pricing Rule	Max Qty	Upeo wa Max
1475	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Kadi ya Ripoti ya Kuchapa
1476	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
1477	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema
1478	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kemikali
1479	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.
1480	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Majani yote yaliyotengwa ni ya lazima kwa Kuacha Aina {0}
1481	DocType: BOM	Raw Material Cost(Company Currency)	Gharama za Nyenzo za Raw (Fedha la Kampuni)
1482	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Kiwango hawezi kuwa kikubwa zaidi kuliko kiwango cha kutumika katika {1} {2}
1483	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Mita
1484	DocType: Workstation	Electricity Cost	Gharama za Umeme
1485	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Kiasi kinapaswa kuwa kikubwa kuliko sifuri.
1486	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Siku ya tarehe ya kupima Lab haiwezi kuwa kabla ya tarehe ya kukusanya
1487	DocType: Subscription Plan	Cost	Gharama
1488	DocType: HR Settings	Don't send Employee Birthday Reminders	Usitumie Makumbusho ya Siku ya Kuzaliwa
1489	DocType: Expense Claim	Total Advance Amount	Jumla ya Mapendekezo ya Kiasi
1490	DocType: Delivery Stop	Estimated Arrival	Ufikiaji uliotarajiwa
1491	DocType: Delivery Stop	Notified by Email	Taarifa kwa barua pepe
1492	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Angalia Makala Yote
1493	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Ingia ndani
1494	DocType: Item	Inspection Criteria	Vigezo vya ukaguzi
1495	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Imehamishwa
1496	DocType: BOM Website Item	BOM Website Item	BOM ya Bidhaa ya Tovuti
1497	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).
1498	DocType: Timesheet Detail	Bill	Bill
1499	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Nyeupe
1500	DocType: SMS Center	All Lead (Open)	Viongozi wote (Ufunguzi)
1501	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329	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})
1502	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.
1503	DocType: Purchase Invoice	Get Advances Paid	Pata Mafanikio ya kulipwa
1504	DocType: Item	Automatically Create New Batch	Unda Batch Mpya kwa moja kwa moja
1505	DocType: Supplier	Represents Company	Inawakilisha Kampuni
1506	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71	Make	Fanya
1507	DocType: Student Admission	Admission Start Date	Tarehe ya Kuanza Kuingia
1508	DocType: Journal Entry	Total Amount in Words	Jumla ya Kiasi kwa Maneno
1509	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Mfanyakazi Mpya
1510	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.
1511	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Yangu Cart
1512	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	Aina ya Utaratibu lazima iwe moja ya {0}
1513	DocType: Lead	Next Contact Date	Tarehe ya Kuwasiliana ijayo
1514	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Ufunguzi wa Uchina
1515	DocType: Healthcare Settings	Appointment Reminder	Kumbukumbu ya Uteuzi
1516	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519	Please enter Account for Change Amount	Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
1517	DocType: Program Enrollment Tool Student	Student Batch Name	Jina la Kundi la Mwanafunzi
1518	DocType: Holiday List	Holiday List Name	Jina la Orodha ya likizo
1519	DocType: Repayment Schedule	Balance Loan Amount	Kiwango cha Mikopo
1520	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Imeongezwa kwa maelezo
1521	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Ratiba ya Kozi
1522	DocType: Budget	Applicable on Material Request	Inahitajika kwenye Ombi la Nyenzo
1523	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Chaguzi za hisa
1524	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Hakuna Vitu vilivyoongezwa kwenye gari
1525	DocType: Journal Entry Account	Expense Claim	Madai ya Madai
1526	apps/erpnext/erpnext/assets/doctype/asset/asset.js +331	Do you really want to restore this scrapped asset?	Je, kweli unataka kurejesha mali hii iliyokatwa?
1527	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419	Qty for {0}	Uchina kwa {0}
1528	DocType: Leave Application	Leave Application	Acha Maombi
1529	DocType: Patient	Patient Relation	Uhusiano wa Mgonjwa
1530	DocType: Item	Hub Category to Publish	Jamii ya Hifadhi ya Kuchapisha
1531	DocType: Leave Block List	Leave Block List Dates	Acha Tarehe ya Kuzuia Orodha
1532	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Amri ya Mauzo {0} ina uhifadhi wa kipengee {1}, unaweza kutoa tu iliyohifadhiwa {1} dhidi ya {0}. Serial Hapana {2} haiwezi kutolewa
1533	DocType: Sales Invoice	Billing Address GSTIN	Anwani ya kulipia GSTIN
1534	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Jumla ya Kutolewa HRA ya Haki
1535	DocType: Assessment Plan	Evaluate	Tathmini
1536	DocType: Workstation	Net Hour Rate	Kiwango cha Saa ya Nambari
1537	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Rejeipt ya Ununuzi wa Gharama
1538	DocType: Company	Default Terms	Masharti ya Default
1539	DocType: Supplier Scorecard Period	Criteria	Vigezo
1540	DocType: Packing Slip Item	Packing Slip Item	Ufungashaji wa Slip Item
1541	DocType: Purchase Invoice	Cash/Bank Account	Akaunti ya Fedha / Benki
1542	DocType: Travel Itinerary	Train	Treni
1543	DocType: Healthcare Service Unit	Inpatient Occupancy	Uzoefu wa wagonjwa
1544	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-YYYY.-
1545	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Tafadhali taja {0}
1546	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
1547	DocType: Delivery Note	Delivery To	Utoaji Kwa
1548	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	Uumbaji wa viumbe umefungwa.
1549	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	Muhtasari wa Kazi kwa {0}
1550	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Msaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha.
1551	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	Toleo la meza ni lazima
1552	DocType: Production Plan	Get Sales Orders	Pata Maagizo ya Mauzo
1553	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} haiwezi kuwa hasi
1554	DocType: Training Event	Self-Study	Kujitegemea
1555	DocType: POS Closing Voucher	Period End Date	Tarehe ya Mwisho wa Kipindi
1556	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Nyimbo za udongo haziongei hadi 100
1557	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Punguzo
1558	DocType: Membership	Membership	Uanachama
1559	DocType: Asset	Total Number of Depreciations	Jumla ya Idadi ya Dhamana
1560	DocType: Sales Invoice Item	Rate With Margin	Kiwango cha Kwa Margin
1561	DocType: Purchase Invoice	Is Return (Debit Note)	Inarudi (Kumbuka Debit)
1562	DocType: Workstation	Wages	Mishahara
1563	DocType: Asset Maintenance	Maintenance Manager Name	Jina la Meneja wa Matengenezo
1564	DocType: Hub Settings	Hub URL	Hub URL
1565	DocType: Agriculture Task	Urgent	Haraka
1566	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
1567	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Haiwezi kupata variable:
1568	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Tafadhali chagua shamba kuhariri kutoka numpad
1569	apps/erpnext/erpnext/stock/doctype/item/item.py +279	Cannot be a fixed asset item as Stock Ledger is created.	Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
1570	DocType: Subscription Plan	Fixed rate	Kiwango cha usawa
1571	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Kukubali
1572	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
1573	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Ulipotee
1574	DocType: Item	Manufacturer	Mtengenezaji
1575	DocType: Landed Cost Item	Purchase Receipt Item	Ununuzi wa Receipt Item
1576	DocType: Leave Allocation	Total Leaves Encashed	Jumla ya Majani yaliyotetemeka
1577	DocType: POS Profile	Sales Invoice Payment	Malipo ya ankara ya mauzo
1578	DocType: Quality Inspection Template	Quality Inspection Template Name	Jina la Kigezo cha Ukaguzi wa Ubora
1579	DocType: Project	First Email	Barua ya Kwanza
1580	DocType: Company	Exception Budget Approver Role	Mpangilio wa Msaidizi wa Bajeti
1581	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Mara baada ya kuweka, ankara hii itaendelea hadi tarehe ya kuweka
1582	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Ghala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
1583	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Kuuza Kiasi
1584	DocType: Repayment Schedule	Interest Amount	Kiwango cha riba
1585	DocType: Sales Invoice	Loyalty Amount	Kiasi cha Uaminifu
1586	DocType: Employee Transfer	Employee Transfer Detail	Maelezo ya Uhamisho wa Waajiri
1587	DocType: Serial No	Creation Document No	Hati ya Uumbaji No
1588	DocType: Location	Location Details	Maelezo ya Eneo
1589	DocType: Share Transfer	Issue	Suala
1590	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Kumbukumbu
1591	DocType: Asset	Scrapped	Imepigwa
1592	DocType: Item	Item Defaults	Ufafanuzi wa Bidhaa
1593	DocType: Purchase Invoice	Returns	Inarudi
1594	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	Ghala la WIP
1595	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}
1596	apps/erpnext/erpnext/config/hr.py +231	Recruitment	Uajiri
1597	DocType: Lead	Organization Name	Jina la Shirika
1598	DocType: Support Settings	Show Latest Forum Posts	Onyesha Ujumbe wa Majadiliano ya hivi karibuni
1599	DocType: Additional Salary Component	ASC-	ASC-
1600	DocType: Tax Rule	Shipping State	Jimbo la Mtoaji
1601		Projected Quantity as Source	Wengi uliopangwa kama Chanzo
1602	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;
1603	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909	Delivery Trip	Safari ya Utoaji
1604	DocType: Student	A-	A-
1605	DocType: Share Transfer	Transfer Type	Aina ya Uhamisho
1606	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Gharama za Mauzo
1607	DocType: Diagnosis	Diagnosis	Utambuzi
1608	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Ununuzi wa kawaida
1609	DocType: Attendance Request	Explanation	Maelezo
1610	DocType: GL Entry	Against	Dhidi
1611	DocType: Item Default	Sales Defaults	Vipimo vya Mauzo
1612	DocType: Sales Order Item	Work Order Qty	Kazi ya Utoaji Kazi
1613	DocType: Item Default	Default Selling Cost Center	Kituo cha Gharama ya Kuuza Ghali
1614	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	Duru
1615	DocType: Buying Settings	Material Transferred for Subcontract	Nyenzo zimehamishwa kwa Mkataba wa Chini
1616	apps/erpnext/erpnext/accounts/page/pos/pos.js +1636	ZIP Code	Namba ya Posta
1617	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	Amri ya Mauzo {0} ni {1}
1618	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	Chagua akaunti ya mapato ya riba kwa mkopo {0}
1619	DocType: Opportunity	Contact Info	Maelezo ya Mawasiliano
1620	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Kufanya Entries Stock
1621	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Haiwezi kukuza mfanyakazi na hali ya kushoto
1622	DocType: Packing Slip	Net Weight UOM	Uzito wa Uzito wa Nambari
1623	DocType: Item Default	Default Supplier	Muuzaji wa Default
1624	DocType: Loan	Repayment Schedule	Ratiba ya Ulipaji
1625	DocType: Shipping Rule Condition	Shipping Rule Condition	Hali ya Kanuni ya Utoaji
1626	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
1627	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
1628	DocType: Company	Date of Commencement	Tarehe ya Kuanza
1629	DocType: Sales Person	Select company name first.	Chagua jina la kampuni kwanza.
1630	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179	Email sent to {0}	Barua pepe imetumwa kwa {0}
1631	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Nukuu zilizopokea kutoka kwa Wauzaji.
1632	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
1633	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Kwa {0} | {1} {2}
1634	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Huu ni kikundi cha wasambazaji wa mizizi na hauwezi kuhaririwa.
1635	DocType: Delivery Trip	Driver Name	Jina la dereva
1636	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Umri wa Umri
1637	DocType: Education Settings	Attendance Freeze Date	Tarehe ya Kuhudhuria Tarehe
1638	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Andika orodha ya wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
1639	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Tazama Bidhaa Zote
1640	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)
1641	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	BOM zote
1642	DocType: Company	Parent Company	Kampuni mama
1643	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}
1644	DocType: Healthcare Practitioner	Default Currency	Fedha ya Default
1645	apps/erpnext/erpnext/controllers/selling_controller.py +146	Maximum discount for Item {0} is {1}%	Upeo wa juu kwa Bidhaa {0} ni {1}%
1646	DocType: Asset Movement	From Employee	Kutoka kwa Mfanyakazi
1647	DocType: Driver	Cellphone Number	Nambari ya simu ya mkononi
1648	DocType: Project	Monitor Progress	Kufuatilia Maendeleo
1649	apps/erpnext/erpnext/controllers/accounts_controller.py +529	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Tahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri
1650	DocType: Journal Entry	Make Difference Entry	Fanya Tofauti Kuingia
1651	DocType: Supplier Quotation	Auto Repeat Section	Sehemu ya kurudia kwa urahisi
1652	DocType: Upload Attendance	Attendance From Date	Kuhudhuria Tarehe Tarehe
1653	DocType: Appraisal Template Goal	Key Performance Area	Eneo la Ufanisi
1654	DocType: Program Enrollment	Transportation	Usafiri
1655	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Attribute batili
1656	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} lazima iwasilishwa
1657	DocType: Buying Settings	Default Supplier Group	Kikundi cha Wasambazaji cha Default
1658	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}
1659	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1}
1660	DocType: Department Approver	Department Approver	Idhini ya Idara
1661	DocType: SMS Center	Total Characters	Washirika wa jumla
1662	DocType: Employee Advance	Claimed	Alidai
1663	DocType: Crop	Row Spacing	Upeo wa Row
1664	apps/erpnext/erpnext/controllers/buying_controller.py +191	Please select BOM in BOM field for Item {0}	Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
1665	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Hakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa
1666	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Maelezo ya Nambari ya Invoice ya Fomu
1667	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Malipo ya Upatanisho wa Malipo
1668	DocType: Clinical Procedure	Procedure Template	Kigezo cha Utaratibu
1669	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution %	Mchango%
1670	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == &#39;Ndiyo&#39;, kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}
1671		HSN-wise-summary of outward supplies	Sura ya HSN-hekima ya vifaa vya nje
1672	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
1673	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Kwa Hali
1674	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Wasambazaji
1675	DocType: Asset Finance Book	Asset Finance Book	Kitabu cha Fedha za Mali
1676	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ununuzi wa Ununuzi wa Kusafirishwa
1677	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
1678	DocType: Party Tax Withholding Config	Applicable Percent	Asilimia inayofaa
1679		Ordered Items To Be Billed	Vipengele vya Amri vinavyopigwa
1680	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
1681	DocType: Global Defaults	Global Defaults	Ufafanuzi wa Global
1682	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Mwaliko wa Ushirikiano wa Mradi
1683	DocType: Salary Slip	Deductions	Kupunguza
1684	DocType: Setup Progress Action	Action Name	Jina la Hatua
1685	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Mwaka wa Mwanzo
1686	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
1687	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1688	DocType: Purchase Invoice	Start date of current invoice's period	Tarehe ya mwanzo wa kipindi cha ankara ya sasa
1689	DocType: Salary Slip	Leave Without Pay	Acha bila Bila Kulipa
1690	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419	Capacity Planning Error	Hitilafu ya Kupanga Uwezo
1691		Trial Balance for Party	Mizani ya majaribio kwa Chama
1692	DocType: Lead	Consultant	Mshauri
1693	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Mwalimu wa Mwalimu Mkutano wa Mahudhurio
1694	DocType: Salary Slip	Earnings	Mapato
1695	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515	Finished Item {0} must be entered for Manufacture type entry	Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
1696	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Kufungua Mizani ya Uhasibu
1697		GST Sales Register	Jumuiya ya Daftari ya Mauzo
1698	DocType: Sales Invoice Advance	Sales Invoice Advance	Advance ya Mauzo ya Mauzo
1699	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Hakuna chochote cha kuomba
1700	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Chagua Domains yako
1701	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Mtoa Wasambazaji
1702	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Vitu vya ankara za malipo
1703	DocType: Payroll Entry	Employee Details	Maelezo ya Waajiri
1704	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Mashamba yatakopwa zaidi wakati wa uumbaji.
1705	DocType: Setup Progress Action	Domains	Domains
1706	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'
1707	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	Usimamizi
1708	DocType: Cheque Print Template	Payer Settings	Mipangilio ya Payer
1709	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Chagua kampuni kwanza
1710	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;
1711	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.
1712	DocType: Delivery Note	Is Return	Inarudi
1713	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Tahadhari
1714	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi &#39;{0}&#39;
1715	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Kurudi / Kumbuka Debit
1716	DocType: Price List Country	Price List Country	Orodha ya Bei ya Nchi
1717	DocType: Item	UOMs	UOM
1718	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} salama ya serial kwa Bidhaa {1}
1719	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
1720	DocType: Purchase Invoice Item	UOM Conversion Factor	Kipengele cha Kubadili UOM
1721	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
1722	DocType: Loyalty Point Entry	Loyalty Point Entry	Uaminifu wa Kuingia Uhakika
1723	DocType: Stock Settings	Default Item Group	Kikundi cha Kichwa cha Kichwa
1724	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Ruhusu habari.
1725	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Duka la wauzaji.
1726	DocType: Contract Template	Contract Terms and Conditions	Masharti na Masharti ya Mkataba
1727	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415	You cannot restart a Subscription that is not cancelled.	Huwezi kuanzisha upya Usajili ambao haujahairiwa.
1728	DocType: Account	Balance Sheet	Karatasi ya Mizani
1729	DocType: Leave Type	Is Earned Leave	Inapatikana Kuondoka
1730	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805	Cost Center For Item with Item Code '	Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
1731	DocType: Fee Validity	Valid Till	Halali Mpaka
1732	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Jumla ya Mkutano wa Mwalimu wa Wazazi
1733	apps/erpnext/erpnext/accounts/page/pos/pos.js +2525	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.
1734	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Kitu kimoja hawezi kuingizwa mara nyingi.
1735	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
1736	DocType: Lead	Lead	Cheza
1737	DocType: Email Digest	Payables	Malipo
1738	DocType: Course	Course Intro	Intro Course
1739	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Entry Entry {0} imeundwa
1740	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Huna ushawishi wa Pole ya Uaminifu ili ukomboe
1741	apps/erpnext/erpnext/controllers/buying_controller.py +392	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
1742	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
1743		Purchase Order Items To Be Billed	Vitu vya Utaratibu wa Ununuzi Ili Kulipwa
1744	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Inasasisha nyakati za kuwasili za makadirio.
1745	DocType: Program Enrollment Tool	Enrollment Details	Maelezo ya Uandikishaji
1746	DocType: Purchase Invoice Item	Net Rate	Kiwango cha Nambari
1747	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Tafadhali chagua mteja
1748	DocType: Leave Policy	Leave Allocations	Acha Ugawaji
1749	DocType: Purchase Invoice Item	Purchase Invoice Item	Bidhaa ya Invoice ya Ununuzi
1750	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
1751	DocType: Student Report Generation Tool	Assessment Terms	Masharti ya Tathmini
1752	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Kipengee 1
1753	DocType: Holiday	Holiday	Sikukuu
1754	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Acha aina ni madhara
1755	DocType: Support Settings	Close Issue After Days	Funga Suala Baada ya Siku
1756		Eway Bill	Bunge Bill
1757	DocType: Leave Control Panel	Leave blank if considered for all branches	Acha tupu ikiwa inachukuliwa kwa matawi yote
1758	DocType: Job Opening	Staffing Plan	Mpango wa Utumishi
1759	DocType: Bank Guarantee	Validity in Days	Uthibitisho katika Siku
1760	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}
1761	DocType: Certified Consultant	Name of Consultant	Jina la Mshauri
1762	DocType: Payment Reconciliation	Unreconciled Payment Details	Maelezo ya Malipo yasiyotambulika
1763	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Shughuli ya Mjumbe
1764	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Hesabu ya Hesabu
1765	DocType: Global Defaults	Current Fiscal Year	Mwaka wa Fedha wa sasa
1766	DocType: Purchase Invoice	Group same items	Jumuisha vitu sawa
1767	DocType: Purchase Invoice	Disable Rounded Total	Lemaza Jumla ya Mviringo
1768	DocType: Hub Settings	Sync in Progress	Sawazisha katika Maendeleo
1769	DocType: Department	Parent Department	Idara ya Mzazi
1770	DocType: Loan Application	Repayment Info	Maelezo ya kulipa
1771	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481	'Entries' cannot be empty	&#39;Entries&#39; haiwezi kuwa tupu
1772	DocType: Maintenance Team Member	Maintenance Role	Dhamana ya Matengenezo
1773	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Mstari wa Duplicate {0} na sawa {1}
1774	DocType: Marketplace Settings	Disable Marketplace	Lemaza mahali pa Marketplace
1775		Trial Balance	Mizani ya majaribio
1776	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Mwaka wa Fedha {0} haukupatikana
1777	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Kuweka Wafanyakazi
1778	DocType: Hotel Room Reservation	Hotel Reservation User	User Reservation User
1779	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Tafadhali chagua kiambatisho kwanza
1780	DocType: Contract	Fulfilment Deadline	Utekelezaji wa Mwisho
1781	DocType: Student	O-	O-
1782	DocType: Subscription Settings	Subscription Settings	Mipangilio ya usajili
1783	DocType: Purchase Invoice	Update Auto Repeat Reference	Sasisha Nambari ya Repeat ya Rejea
1784	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274	Optional Holiday List not set for leave period {0}	Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0}
1785	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Utafiti
1786	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	Kwa Anwani 2
1787	DocType: Maintenance Visit Purpose	Work Done	Kazi Imefanyika
1788	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
1789	DocType: Announcement	All Students	Wanafunzi wote
1790	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Kipengee {0} lazima iwe kipengee cha hisa
1791	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Tazama kizuizi
1792	DocType: Grading Scale	Intervals	Mapumziko
1793	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Shughuli zilizounganishwa
1794	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Mapema kabisa
1795	DocType: Crop Cycle	Linked Location	Eneo lililohusishwa
1796	apps/erpnext/erpnext/stock/doctype/item/item.py +543	An Item Group exists with same name, please change the item name or rename the item group	Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa
1797	DocType: Crop Cycle	Less than a year	Chini ya mwaka
1798	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Namba ya Mkono ya Mwanafunzi
1799	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Mwisho wa Dunia
1800	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
1801	DocType: Crop	Yield UOM	Uzao UOM
1802		Budget Variance Report	Ripoti ya Tofauti ya Bajeti
1803	DocType: Salary Slip	Gross Pay	Pato la Pato
1804	DocType: Item	Is Item from Hub	Ni kitu kutoka Hub
1805	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Aina ya Shughuli ni lazima.
1806	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Mgawanyiko ulipwa
1807	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Ledger ya Uhasibu
1808	DocType: Asset Value Adjustment	Difference Amount	Tofauti Kiasi
1809	DocType: Purchase Invoice	Reverse Charge	Malipo ya Reverse
1810	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Mapato yaliyohifadhiwa
1811	DocType: Purchase Invoice	05-Change in POS	05-Badilisha katika POS
1812	DocType: Vehicle Log	Service Detail	Maelezo ya Huduma
1813	DocType: BOM	Item Description	Maelezo ya maelezo
1814	DocType: Student Sibling	Student Sibling	Kijana wa Kike
1815	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Njia ya Malipo
1816	DocType: Purchase Invoice	Supplied Items	Vitu vinavyopatikana
1817	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}
1818	DocType: Work Order	Qty To Manufacture	Uchina Ili Kufanya
1819	DocType: Email Digest	New Income	Mapato mapya
1820	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Weka kiwango sawa katika mzunguko wa ununuzi
1821	DocType: Opportunity Item	Opportunity Item	Kitu cha Fursa
1822		Student and Guardian Contact Details	Mwanafunzi na Mlinzi Maelezo ya Mawasiliano
1823	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Unganisha Akaunti
1824	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
1825	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Ufunguo wa Muda
1826		Employee Leave Balance	Mizani ya Waajiriwa
1827	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}
1828	DocType: Patient Appointment	More Info	Maelezo zaidi
1829	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
1830	DocType: Supplier Scorecard	Scorecard Actions	Vitendo vya kadi ya alama
1831	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Mfano: Masters katika Sayansi ya Kompyuta
1832	DocType: Purchase Invoice	Rejected Warehouse	Ghala iliyokataliwa
1833	DocType: GL Entry	Against Voucher	Dhidi ya Voucher
1834	DocType: Item Default	Default Buying Cost Center	Kituo cha Gharama cha Ununuzi cha Default
1835	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.
1836	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	Kwa Default Supplier (hiari)
1837	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	kwa
1838	DocType: Supplier Quotation Item	Lead Time in days	Tembea Muda katika siku
1839	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Muhtasari wa Kulipa Akaunti
1840	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
1841	DocType: Journal Entry	Get Outstanding Invoices	Pata ankara bora
1842	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92	Sales Order {0} is not valid	Uagizaji wa Mauzo {0} halali
1843	DocType: Supplier Scorecard	Warn for new Request for Quotations	Tahadhari kwa ombi mpya ya Nukuu
1844	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
1845	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Maagizo ya Majaribio ya Lab
1846	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	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}
1847	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Ndogo
1848	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Ikiwa Shopify haina mteja katika Utaratibu, basi wakati wa kusawazisha Maagizo, mfumo utazingatia mteja default kwa amri
1849	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Kufungua Kitufe cha Uumbaji wa Dawa ya Invoice
1850	DocType: Education Settings	Employee Number	Nambari ya Waajiriwa
1851	DocType: Subscription Settings	Cancel Invoice After Grace Period	Futa Invoice Baada ya Kipindi cha Grace
1852	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}
1853	DocType: Project	% Completed	Imekamilika
1854		Invoiced Amount (Exculsive Tax)	Kiasi kilichotolewa (kodi ya nje)
1855	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Kipengee 2
1856	DocType: Travel Request	International	Kimataifa
1857	DocType: Training Event	Training Event	Tukio la Mafunzo
1858	DocType: Item	Auto re-order	Rejesha upya
1859	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
1860	DocType: Employee	Place of Issue	Pahali pa kupewa
1861	DocType: Contract	Contract	Mkataba
1862	DocType: Plant Analysis	Laboratory Testing Datetime	Wakati wa Tathmini ya Maabara
1863	DocType: Email Digest	Add Quote	Ongeza Nukuu
1864	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219	UOM coversion factor required for UOM: {0} in Item: {1}	Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
1865	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Gharama zisizo sahihi
1866	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119	Row {0}: Qty is mandatory	Row {0}: Uchina ni lazima
1867	DocType: Agriculture Analysis Criteria	Agriculture	Kilimo
1868	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Unda Utaratibu wa Mauzo
1869	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500	Accounting Entry for Asset	Kuingia kwa Uhasibu kwa Mali
1870	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Zima ankara
1871	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Wingi wa Kufanya
1872	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	Sawa Data ya Mwalimu
1873	DocType: Asset Repair	Repair Cost	Tengeneza Gharama
1874	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Bidhaa au Huduma zako
1875	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Imeshindwa kuingia
1876	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	Malipo {0} yameundwa
1877	DocType: Special Test Items	Special Test Items	Vipimo vya Mtihani maalum
1878	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Hali ya Malipo
1879	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Kwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida
1880	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
1881	DocType: Purchase Invoice Item	BOM	BOM
1882	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.
1883	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Unganisha
1884	DocType: Journal Entry Account	Purchase Order	Amri ya Utunzaji
1885	DocType: Vehicle	Fuel UOM	UOM ya mafuta
1886	DocType: Warehouse	Warehouse Contact Info	Info ya Kuwasiliana na Ghala
1887	DocType: Payment Entry	Write Off Difference Amount	Andika Tofauti Tofauti
1888	DocType: Volunteer	Volunteer Name	Jina la kujitolea
1889	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533	{0}: Employee email not found, hence email not sent	{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
1890	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
1891	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}
1892	DocType: Item	Foreign Trade Details	Maelezo ya Biashara ya Nje
1893		Assessment Plan Status	Hali ya Mpango wa Tathmini
1894	DocType: Email Digest	Annual Income	Mapato ya kila mwaka
1895	DocType: Serial No	Serial No Details	Serial Hakuna Maelezo
1896	DocType: Purchase Invoice Item	Item Tax Rate	Kiwango cha Kodi ya Kodi
1897	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	Kutoka Jina la Chama
1898	DocType: Student Group Student	Group Roll Number	Nambari ya Roll ya Kikundi
1899	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit
1900	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646	Delivery Note {0} is not submitted	Kumbuka Utoaji {0} haujawasilishwa
1901	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Kipengee {0} kinafaa kuwa kitu cha Chini
1902	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Vifaa vya Capital
1903	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.
1904	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264	Please set the Item Code first	Tafadhali weka Kanuni ya Kwanza
1905	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Aina ya Doc
1906	apps/erpnext/erpnext/controllers/selling_controller.py +131	Total allocated percentage for sales team should be 100	Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
1907	DocType: Subscription Plan	Billing Interval Count	Muda wa Kipaji cha Hesabu
1908	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Uteuzi na Mkutano wa Wagonjwa
1909	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Thamani haipo
1910	DocType: Employee	Department and Grade	Idara na Daraja
1911	DocType: Sales Invoice Item	Edit Description	Hariri Maelezo
1912	DocType: Antibiotic	Antibiotic	Antibiotic
1913		Team Updates	Updates ya Timu
1914	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899	For Supplier	Kwa Wafanyabiashara
1915	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
1916	DocType: Purchase Invoice	Grand Total (Company Currency)	Jumla ya Jumla (Kampuni ya Fedha)
1917	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Unda Format Print
1918	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ada Iliyoundwa
1919	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Haikupata kitu kilichoitwa {0}
1920	DocType: Supplier Scorecard Criteria	Criteria Formula	Mfumo wa Kanuni
1921	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Jumla ya Kuondoka
1922	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;
1923	DocType: Bank Statement Transaction Settings Item	Transaction	Shughuli
1924	DocType: Patient Appointment	Duration	Muda
1925	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Kwa kipengee {0}, wingi lazima uwe namba nzuri
1926	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.
1927	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Siku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali
1928	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
1929	DocType: Item	Website Item Groups	Vikundi vya Bidhaa vya tovuti
1930	DocType: Purchase Invoice	Total (Company Currency)	Jumla (Kampuni ya Fedha)
1931	DocType: Daily Work Summary Group	Reminder	Kumbusho
1932	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Thamani ya kupatikana
1933	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Nambari ya serial {0} imeingia zaidi ya mara moja
1934	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Kuingia kwa Jarida
1935	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	Kutoka GSTIN
1936	DocType: Expense Claim Advance	Unclaimed amount	Kiasi kisichojulikana
1937	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165	{0} items in progress	{0} vitu vinaendelea
1938	DocType: Workstation	Workstation Name	Jina la kazi
1939	DocType: Grading Scale Interval	Grade Code	Daraja la Kanuni
1940	DocType: POS Item Group	POS Item Group	Kundi la Bidhaa la POS
1941	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Ujumbe wa barua pepe:
1942	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
1943	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625	BOM {0} does not belong to Item {1}	BOM {0} sio Kipengee {1}
1944	DocType: Sales Partner	Target Distribution	Usambazaji wa Target
1945	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Kukamilisha tathmini ya muda
1946	DocType: Salary Slip	Bank Account No.	Akaunti ya Akaunti ya Benki
1947	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
1948	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)
1949	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Collapse All	Omba Wote
1950	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Unda Utaratibu wa Ununuzi
1951	DocType: Quality Inspection Reading	Reading 8	Kusoma 8
1952	DocType: Inpatient Record	Discharge Note	Kumbuka Kuondoa
1953	DocType: Purchase Invoice	Taxes and Charges Calculation	Kodi na Malipo ya Hesabu
1954	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
1955	DocType: BOM Operation	Workstation	Kazi ya kazi
1956	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Ombi la Mtoaji wa Nukuu
1957	DocType: Healthcare Settings	Registration Message	Ujumbe wa Usajili
1958	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Vifaa
1959	DocType: Prescription Dosage	Prescription Dosage	Kipimo cha Dawa
1960	DocType: Contract	HR Manager	Meneja wa HR
1961	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Tafadhali chagua Kampuni
1962	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Uondoaji wa Hifadhi
1963	DocType: Purchase Invoice	Supplier Invoice Date	Tarehe ya Invoice ya Wasambazaji
1964	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Thamani hii hutumiwa kwa hesabu ya pro-rata temporis
1965	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
1966	DocType: Payment Entry	Writeoff	Andika
1967	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS -YYYY.-
1968	DocType: Stock Settings	Naming Series Prefix	Jina la Msaada wa Kipindi
1969	DocType: Appraisal Template Goal	Appraisal Template Goal	Tathmini ya Lengo la Kigezo
1970	DocType: Salary Component	Earning	Kupata
1971	DocType: Supplier Scorecard	Scoring Criteria	Hifadhi ya Hifadhi
1972	DocType: Purchase Invoice	Party Account Currency	Fedha ya Akaunti ya Chama
1973		BOM Browser	BOM Browser
1974	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
1975	DocType: Item Barcode	EAN	EAN
1976	DocType: Purchase Taxes and Charges	Add or Deduct	Ongeza au Deduct
1977	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Hali ya uingiliano hupatikana kati ya:
1978	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
1979	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Thamani ya Udhibiti wa Jumla
1980	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Chakula
1981	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Kipindi cha kuzeeka 3
1982	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Maelezo ya Voucher ya Kufungwa
1983	DocType: Shopify Log	Shopify Log	Weka Ingia
1984	DocType: Inpatient Occupancy	Check In	Angalia
1985	DocType: Maintenance Schedule Item	No of Visits	Hakuna ya Ziara
1986	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}
1987	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Kujiandikisha mwanafunzi
1988	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}
1989	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}
1990	DocType: Project	Start and End Dates	Anza na Mwisho Dates
1991	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Masharti ya Ukamilifu wa Mkataba
1992		Delivered Items To Be Billed	Vitu vilivyopakiwa Kufanywa
1993	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Fungua BOM {0}
1994	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
1995	DocType: Authorization Rule	Average Discount	Average Discount
1996	DocType: Project Update	Great/Quickly	Kubwa / haraka
1997	DocType: Purchase Invoice Item	UOM	UOM
1998	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Uhuru wa mwaka wa HRA
1999	DocType: Rename Tool	Utilities	Vya kutumia
2000	DocType: POS Profile	Accounting	Uhasibu
2001	DocType: Asset	Purchase Receipt Amount	Ununuzi wa Receipt Kiasi
2002	DocType: Employee Separation	Exit Interview Summary	Toka Muhtasari wa Mahojiano
2003	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Tafadhali chagua vikundi vya kipengee cha kupigwa
2004	DocType: Asset	Depreciation Schedules	Ratiba ya kushuka kwa thamani
2005	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Msaada kwa programu ya umma imepunguzwa. Tafadhali kuanzisha programu binafsi, kwa maelezo zaidi rejea mwongozo wa mtumiaji
2006	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196	Following accounts might be selected in GST Settings:	Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
2007	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
2008	DocType: Activity Cost	Projects	Miradi
2009	DocType: Payment Request	Transaction Currency	Fedha ya Ushirika
2010	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Kutoka {0} | {1} {2}
2011	DocType: Work Order Operation	Operation Description	Ufafanuzi wa Uendeshaji
2012	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.
2013	DocType: Quotation	Shopping Cart	Duka la Ununuzi
2014	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Kuondoka Kila siku
2015	DocType: POS Profile	Campaign	Kampeni
2016	DocType: Supplier	Name and Type	Jina na Aina
2017	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Hali ya kibali lazima iwe &#39;Imeidhinishwa&#39; au &#39;Imekataliwa&#39;
2018	DocType: Healthcare Practitioner	Contacts and Address	Mawasiliano na Anwani
2019	DocType: Salary Structure	Max Benefits (Amount)	Faida nyingi (Kiasi)
2020	DocType: Purchase Invoice	Contact Person	Kuwasiliana na mtu
2021	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;
2022	DocType: Course Scheduling Tool	Course End Date	Tarehe ya Mwisho wa Kozi
2023	DocType: Holiday List	Holidays	Likizo
2024	DocType: Sales Order Item	Planned Quantity	Wingi wa Mpango
2025	DocType: Purchase Invoice Item	Item Tax Amount	Kiwango cha Kodi ya Kodi
2026	DocType: Water Analysis	Water Analysis Criteria	Vigezo vya Uchambuzi wa Maji
2027	DocType: Item	Maintain Stock	Weka Stock
2028	DocType: Employee	Prefered Email	Barua pepe iliyopendekezwa
2029	DocType: Student Admission	Eligibility and Details	Uhalali na Maelezo
2030	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Mabadiliko ya Net katika Mali isiyohamishika
2031	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Kiasi
2032	DocType: Leave Control Panel	Leave blank if considered for all designations	Acha tupu ikiwa inachukuliwa kwa sifa zote
2033	apps/erpnext/erpnext/controllers/accounts_controller.py +875	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Malipo ya aina ya &#39;Kweli&#39; katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
2034	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420	Max: {0}	Max: {0}
2035	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Kutoka wakati wa Tarehe
2036	DocType: Shopify Settings	For Company	Kwa Kampuni
2037	apps/erpnext/erpnext/config/support.py +17	Communication log.	Ingia ya mawasiliano.
2038	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.
2039	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Scorecard ya Wafanyabiashara Mboresho
2040	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Kununua Kiasi
2041	DocType: POS Closing Voucher	Modes of Payment	Malipo ya Malipo
2042	DocType: Sales Invoice	Shipping Address Name	Jina la Jina la Mafikisho
2043	DocType: Material Request	Terms and Conditions Content	Masharti na Masharti Maudhui
2044	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
2045	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini.
2046	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	haiwezi kuwa zaidi ya 100
2047	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	Kipengee {0} si kitu cha hisa
2048	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC -YYYY.-
2049	DocType: Maintenance Visit	Unscheduled	Haijahamishwa
2050	DocType: Employee	Owned	Imepewa
2051	DocType: Salary Component	Depends on Leave Without Pay	Inategemea kuondoka bila kulipa
2052	DocType: Pricing Rule	Higher the number, higher the priority	Nambari ya juu, juu ya kipaumbele
2053		Purchase Invoice Trends	Ununuzi wa Misaada ya ankara
2054	DocType: Employee	Better Prospects	Matarajio Bora
2055	DocType: Travel Itinerary	Gluten Free	Bure ya Gluten
2056	DocType: Loyalty Program Collection	Minimum Total Spent	Kima cha chini cha Jumla kilitumika
2057	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi
2058	DocType: Loyalty Program	Expiry Duration (in days)	Muda wa Muda (katika siku)
2059	DocType: Inpatient Record	Discharge Date	Tarehe ya Kuondoa
2060	DocType: Subscription Plan	Price Determination	Uamuzi wa Bei
2061	DocType: Vehicle	License Plate	Bamba la leseni
2062	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Idara mpya
2063	DocType: Compensatory Leave Request	Worked On Holiday	Alifanya kazi kwenye likizo
2064	DocType: Appraisal	Goals	Malengo
2065	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Chagua Profaili ya POS
2066	DocType: Warranty Claim	Warranty / AMC Status	Waranti / Hali ya AMC
2067		Accounts Browser	Kivinjari cha Hesabu
2068	DocType: Procedure Prescription	Referral	Rufaa
2069	DocType: Payment Entry Reference	Payment Entry Reference	Kumbukumbu ya Kuingia kwa Malipo
2070	DocType: GL Entry	GL Entry	Uingiaji wa GL
2071	DocType: Support Search Source	Response Options	Chaguo la majibu
2072	DocType: HR Settings	Employee Settings	Mipangilio ya Waajiriwa
2073	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Inapakia Mfumo wa Malipo
2074		Batch-Wise Balance History	Historia ya Mizani-Hekima
2075	apps/erpnext/erpnext/controllers/accounts_controller.py +1063	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Row # {0}: Haiwezi kuweka Kiwango kama kiasi ni kikubwa kuliko kiasi cha malipo kwa Item {1}.
2076	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
2077	DocType: Package Code	Package Code	Kanuni ya pakiti
2078	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Mwanafunzi
2079	DocType: Purchase Invoice	Company GSTIN	Kampuni ya GSTIN
2080	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Wengi hauna kuruhusiwa
2081	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
2082	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Mfanyakazi hawezi kujijulisha mwenyewe.
2083	DocType: Leave Type	Max Leaves Allowed	Majani Max Yanaruhusiwa
2084	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa.
2085	DocType: Email Digest	Bank Balance	Mizani ya Benki
2086	apps/erpnext/erpnext/accounts/party.py +261	Accounting Entry for {0}: {1} can only be made in currency: {2}	Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
2087	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Acha Msaidizi Wajibu wa Kuacha Maombi
2088	DocType: Job Opening	Job profile, qualifications required etc.	Profaili ya kazi, sifa zinazohitajika nk.
2089	DocType: Journal Entry Account	Account Balance	Mizani ya Akaunti
2090	apps/erpnext/erpnext/config/accounts.py +201	Tax Rule for transactions.	Sheria ya Ushuru kwa ajili ya shughuli.
2091	DocType: Rename Tool	Type of document to rename.	Aina ya hati ili kutafsiri tena.
2092	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}
2093	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jumla ya Kodi na Malipo (Kampuni ya Fedha)
2094	DocType: Weather	Weather Parameter	Parameter ya hali ya hewa
2095	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61	Show unclosed fiscal year's P&L balances	Onyesha mizani ya P &amp; L isiyopunguzwa mwaka wa fedha
2096	DocType: Item	Asset Naming Series	Mfululizo wa Majina ya Mali
2097	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2098	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Nyumba iliyopangwa tarehe inapaswa kuwa na siku 15 mbali
2099	DocType: Clinical Procedure Template	Collection Details	Maelezo ya Ukusanyaji
2100	DocType: POS Profile	Allow Print Before Pay	Ruhusu Chapisha Kabla ya Kulipa
2101	DocType: Linked Soil Texture	Linked Soil Texture	Usanifu wa Mazingira ya Pamoja
2102	DocType: Shipping Rule	Shipping Account	Alama ya Akaunti
2103	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Akaunti {2} haitumiki
2104	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
2105	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Shughuli za Uingizaji wa Benki
2106	DocType: Quality Inspection	Readings	Kusoma
2107	DocType: Stock Entry	Total Additional Costs	Jumla ya gharama za ziada
2108	DocType: BOM	Scrap Material Cost(Company Currency)	Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
2109	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Assemblies ndogo
2110	DocType: Asset	Asset Name	Jina la Mali
2111	DocType: Project	Task Weight	Uzito wa Kazi
2112	DocType: Shipping Rule Condition	To Value	Ili Thamani
2113	DocType: Loyalty Program	Loyalty Program Type	Aina ya Programu ya Uaminifu
2114	DocType: Asset Movement	Stock Manager	Meneja wa Stock
2115	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227	Source warehouse is mandatory for row {0}	Ghala la chanzo ni lazima kwa mstari {0}
2116	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.
2117	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Kilimo (beta)
2118	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914	Packing Slip	Ufungashaji wa Ufungashaji
2119	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Kodi ya Ofisi
2120	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Sanidi mipangilio ya uingizaji wa SMS
2121	DocType: Disease	Common Name	Jina la kawaida
2122	DocType: Employee Boarding Activity	Employee Boarding Activity	Kazi ya Ufuatiliaji wa Waajiriwa
2123	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Ingiza Imeshindwa!
2124	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Hakuna anwani iliyoongezwa bado.
2125	DocType: Workstation Working Hour	Workstation Working Hour	Kazi ya Kazi ya Kazini
2126	DocType: Vital Signs	Blood Pressure	Shinikizo la damu
2127	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Mchambuzi
2128	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} sio wakati wa malipo ya halali
2129	DocType: Employee Benefit Application	Max Benefits (Yearly)	Faida Max (Kila mwaka)
2130	DocType: Item	Inventory	Uuzaji
2131	DocType: Item	Sales Details	Maelezo ya Mauzo
2132	DocType: Opportunity	With Items	Na Vitu
2133	DocType: Asset Maintenance	Maintenance Team	Timu ya Matengenezo
2134	DocType: Salary Component	Is Additional Component	Ni kipengele cha ziada
2135	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Katika Uchina
2136	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Thibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
2137	DocType: Notification Control	Expense Claim Rejected	Madai ya Madai yamekataliwa
2138	DocType: Item	Item Attribute	Kipengee cha kipengee
2139	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Serikali
2140	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
2141	DocType: Asset Movement	Source Location	Eneo la Chanzo
2142	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Jina la Taasisi
2143	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Tafadhali ingiza Kiwango cha kulipa
2144	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Kunaweza kuwepo kwa sababu nyingi za kukusanya kulingana na jumla ya matumizi. Lakini sababu ya uongofu ya ukombozi daima itakuwa sawa kwa tier yote.
2145	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Tofauti ya Tofauti
2146	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Huduma
2147	DocType: HR Settings	Email Salary Slip to Employee	Mshahara wa Salari ya barua pepe kwa Mfanyakazi
2148	DocType: Cost Center	Parent Cost Center	Kituo cha Gharama ya Mzazi
2149	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Chagua Wasambazaji Inawezekana
2150	DocType: Sales Invoice	Source	Chanzo
2151	DocType: Customer	Select, to make the customer searchable with these fields	Chagua, ili uweze kutafutwa na mteja na mashamba haya
2152	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Weka Vidokezo vya Utoaji kutoka Shopify kwenye Uhamisho
2153	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Onyesha imefungwa
2154	DocType: Leave Type	Is Leave Without Pay	Anatoka bila Kulipa
2155	DocType: Lab Test	HLC-LT-.YYYY.-	HLC-LT-YYYY.-
2156	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
2157	DocType: Fee Validity	Fee Validity	Uhalali wa ada
2158	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
2159	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Hii {0} inakabiliana na {1} kwa {2} {3}
2160	DocType: Student Attendance Tool	Students HTML	Wanafunzi HTML
2161	DocType: POS Profile	Apply Discount	Omba Discount
2162	DocType: GST HSN Code	GST HSN Code	Kanuni ya GST HSN
2163	DocType: Employee External Work History	Total Experience	Uzoefu wa jumla
2164	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Fungua Miradi
2165	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Kulipishwa kwa Slip (s) kufutwa
2166	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Mtoko wa Fedha kutoka Uwekezaji
2167	DocType: Program Course	Program Course	Kozi ya Programu
2168	DocType: Healthcare Service Unit	Allow Appointments	Ruhusu Uteuzi
2169	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Mashtaka ya Mizigo na Usambazaji
2170	DocType: Homepage	Company Tagline for website homepage	Tagline ya kampuni ya homepage ya tovuti
2171	DocType: Item Group	Item Group Name	Jina la Kikundi cha Bidhaa
2172	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Kuchukuliwa
2173	DocType: Student	Date of Leaving	Tarehe ya Kuacha
2174	DocType: Pricing Rule	For Price List	Kwa Orodha ya Bei
2175	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Utafutaji wa Mtendaji
2176	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD -YYYY.-
2177	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Kuweka desfaults
2178	DocType: Loyalty Program	Auto Opt In (For all customers)	Opt Auto In (Kwa wateja wote)
2179	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Unda Mwongozo
2180	DocType: Maintenance Schedule	Schedules	Mipango
2181	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	Profaili ya POS inahitajika kutumia Point-of-Sale
2182	DocType: Purchase Invoice Item	Net Amount	Kiasi cha Nambari
2183	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
2184	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Maelezo ya No
2185	DocType: Landed Cost Voucher	Additional Charges	Malipo ya ziada
2186	DocType: Support Search Source	Result Route Field	Shamba la Njia ya Matokeo
2187	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
2188	DocType: Supplier Scorecard	Supplier Scorecard	Scorecard ya Wasambazaji
2189	DocType: Plant Analysis	Result Datetime	Matokeo ya Tarehe
2190		Support Hour Distribution	Usambazaji Saa Saa
2191	DocType: Maintenance Visit	Maintenance Visit	Kutembelea Utunzaji
2192	DocType: Student	Leaving Certificate Number	Kuondoka Nambari ya Cheti
2193	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60	Appointment cancelled, Please review and cancel the invoice {0}	Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}
2194	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Inapatikana Chini ya Baki katika Ghala
2195	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Sasisha Format ya Kuchapa
2196	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Toka Aina {0} haipatikani
2197	DocType: Landed Cost Voucher	Landed Cost Help	Msaada wa Gharama za Utoaji
2198	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG -YYYY.-
2199	DocType: Purchase Invoice	Select Shipping Address	Chagua Anwani ya Meli
2200	DocType: Timesheet Detail	Expected Hrs	Haki zilizotarajiwa
2201	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Maelezo ya Usajili
2202	DocType: Leave Block List	Block Holidays on important days.	Zima Holidays siku za muhimu.
2203	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
2204	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Muhtasari wa Akaunti ya Kupokea
2205	DocType: POS Closing Voucher	Linked Invoices	Invosi zilizohusishwa
2206	DocType: Loan	Monthly Repayment Amount	Kiasi cha kulipa kila mwezi
2207	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Invoices za Ufunguzi
2208	DocType: Contract	Contract Details	Maelezo ya Mkataba
2209	DocType: Employee	Leave Details	Acha Maelezo
2210	apps/erpnext/erpnext/hr/doctype/employee/employee.py +211	Please set User ID field in an Employee record to set Employee Role	Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
2211	DocType: UOM	UOM Name	Jina la UOM
2212	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	Ili kufikia 1
2213	DocType: GST HSN Code	HSN Code	Msimbo wa HSN
2214	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40	Contribution Amount	Mchango wa Mchango
2215	DocType: Inpatient Record	Patient Encounter	Mkutano wa Mgonjwa
2216	DocType: Purchase Invoice	Shipping Address	Anwani ya kusafirishia
2217	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.
2218	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
2219	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Takwimu zisizothibitishwa za Mtandao
2220	DocType: Water Analysis	Container	Chombo
2221	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}
2222	DocType: Item Alternative	Two-way	Njia mbili
2223	DocType: Project	Day to Send	Siku ya Kutuma
2224	DocType: Healthcare Settings	Manage Sample Collection	Dhibiti Mkusanyiko wa Mfano
2225	DocType: Production Plan	Ignore Existing Ordered Quantity	Kupuuza Waliyoagizwa Wingi
2226	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Tafadhali weka mfululizo kutumiwa.
2227	DocType: Patient	Tobacco Past Use	Tabibu Matumizi ya zamani
2228	DocType: Travel Itinerary	Mode of Travel	Njia ya Kusafiri
2229	DocType: Sales Invoice Item	Brand Name	Jina la Brand
2230	DocType: Purchase Receipt	Transporter Details	Maelezo ya Transporter
2231	apps/erpnext/erpnext/accounts/page/pos/pos.js +2709	Default warehouse is required for selected item	Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
2232	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Sanduku
2233	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	Wafanyabiashara wawezekana
2234	DocType: Budget	Monthly Distribution	Usambazaji wa kila mwezi
2235	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
2236	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Huduma ya afya (beta)
2237	DocType: Production Plan Sales Order	Production Plan Sales Order	Mpango wa Mauzo ya Mauzo
2238	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Hakuna BOM ya kazi iliyopatikana kwa kipengee {0}. Utoaji kwa \ Serial Hakuna haiwezi kuhakikisha
2239	DocType: Sales Partner	Sales Partner Target	Lengo la Mshirika wa Mauzo
2240	DocType: Loan Type	Maximum Loan Amount	Kiwango cha Mikopo Kikubwa
2241	DocType: Pricing Rule	Pricing Rule	Kanuni ya bei
2242	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicate roll idadi kwa mwanafunzi {0}
2243	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Nambari ya Nyenzo ya Ununuzi wa Utaratibu
2244	DocType: Shopping Cart Settings	Payment Success URL	URL ya Mafanikio ya Malipo
2245	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
2246	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Akaunti za Benki
2247		Bank Reconciliation Statement	Taarifa ya Upatanisho wa Benki
2248	DocType: Patient Encounter	Medical Coding	Coding ya matibabu
2249	DocType: Healthcare Settings	Reminder Message	Ujumbe wa Ukumbusho
2250		Lead Name	Jina la Kiongozi
2251		POS	POS
2252	DocType: C-Form	III	III
2253	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Kufungua Mizani ya Stock
2254	DocType: Asset Category Account	Capital Work In Progress Account	Kazi ya Kitaifa Katika Akaunti ya Maendeleo
2255	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Marekebisho ya Thamani ya Mali
2256	DocType: Additional Salary	Payroll Date	Tarehe ya Mishahara
2257	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} lazima ionekane mara moja tu
2258	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Majani yaliyopangwa kwa Mafanikio kwa {0}
2259	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Hakuna Vipande vya kuingiza
2260	DocType: Shipping Rule Condition	From Value	Kutoka kwa Thamani
2261	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690	Manufacturing Quantity is mandatory	Uzalishaji wa Wingi ni lazima
2262	DocType: Loan	Repayment Method	Njia ya kulipa
2263	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
2264	DocType: Quality Inspection Reading	Reading 4	Kusoma 4
2265	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
2266	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Kitambulisho cha Mwanachama
2267	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Kiasi Kilivyotakiwa kila mwezi
2268	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2}
2269	DocType: Asset Maintenance Task	Certificate Required	Cheti Inahitajika
2270	DocType: Company	Default Holiday List	Orodha ya Likizo ya Default
2271	DocType: Pricing Rule	Supplier Group	Kikundi cha Wasambazaji
2272	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2273	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}
2274	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Mkopo wa Mkopo
2275	DocType: Purchase Invoice	Supplier Warehouse	Ghala la Wafanyabiashara
2276	DocType: Opportunity	Contact Mobile No	Wasiliana No Simu ya Simu
2277	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Chagua Kampuni
2278		Material Requests for which Supplier Quotations are not created	Maombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
2279	DocType: Student Report Generation Tool	Print Section	Sehemu ya Magazeti
2280	DocType: Staffing Plan Detail	Estimated Cost Per Position	Kiwango cha gharama kwa kila nafasi
2281	DocType: Employee	HR-EMP-	HR-EMP-
2282	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.
2283	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Kuhamishwa kwa Waajiriwa
2284	DocType: Student Group	Set 0 for no limit	Weka 0 bila kikomo
2285	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
2286	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}
2287	DocType: Customer	Primary Address and Contact Detail	Anwani ya Msingi na Maelezo ya Mawasiliano
2288	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Tuma barua pepe ya malipo
2289	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Kazi mpya
2290	DocType: Clinical Procedure	Appointment	Uteuzi
2291	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Fanya Nukuu
2292	apps/erpnext/erpnext/config/education.py +230	Other Reports	Taarifa nyingine
2293	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Tafadhali chagua angalau kikoa kimoja.
2294	DocType: Dependent Task	Dependent Task	Kazi ya Kudumu
2295	DocType: Shopify Settings	Shopify Tax Account	Weka Akaunti ya Ushuru
2296	apps/erpnext/erpnext/stock/doctype/item/item.py +461	Conversion factor for default Unit of Measure must be 1 in row {0}	Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
2297	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258	Leave of type {0} cannot be longer than {1}	Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
2298	DocType: Delivery Trip	Optimize Route	Ongeza Njia
2299	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Jaribu kupanga shughuli kwa siku X kabla.
2300	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} nafasi na {1} bajeti ya {2} tayari iliyopangwa kwa kampuni ndogo za {3}. Unaweza tu kupanga mipango ya {4} na bajeti {5} kama mpango wa utumishi {6} kwa kampuni ya mzazi {3}.
2301	DocType: HR Settings	Stop Birthday Reminders	Weka Vikumbusho vya Kuzaliwa
2302	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
2303	DocType: SMS Center	Receiver List	Orodha ya Kupokea
2304	apps/erpnext/erpnext/accounts/page/pos/pos.js +1106	Search Item	Tafuta kitu
2305	DocType: Payment Schedule	Payment Amount	Kiwango cha Malipo
2306	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Siku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi
2307	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Kiwango kilichotumiwa
2308	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Mabadiliko ya Net katika Fedha
2309	DocType: Assessment Plan	Grading Scale	Kuweka Scale
2310	apps/erpnext/erpnext/stock/doctype/item/item.py +455	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
2311	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703	Already completed	Tayari imekamilika
2312	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock In Hand
2313	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Tafadhali ongeza faida zilizobaki {0} kwenye programu kama sehemu ya mtumiaji
2314	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Ingiza Mafanikio!
2315	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32	Payment Request already exists {0}	Ombi la Malipo tayari lipo {0}
2316	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Gharama ya Vitu Vipitishwa
2317	DocType: Healthcare Practitioner	Hospital	Hospitali
2318	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423	Quantity must not be more than {0}	Wingi haipaswi kuwa zaidi ya {0}
2319	DocType: Travel Request Costing	Funded Amount	Kiasi kilichopangwa
2320	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Mwaka wa Fedha uliopita haujafungwa
2321	DocType: Practitioner Schedule	Practitioner Schedule	Ratiba ya Waalimu
2322	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Umri (Siku)
2323	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS -YYYY.-
2324	DocType: Additional Salary	Additional Salary	Mshahara wa ziada
2325	DocType: Quotation Item	Quotation Item	Nukuu ya Nukuu
2326	DocType: Customer	Customer POS Id	Idhaa ya POS ya Wateja
2327	DocType: Account	Account Name	Jina la Akaunti
2328	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
2329	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serial Hapana {0} wingi {1} haiwezi kuwa sehemu
2330	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Tafadhali ingiza URL ya Woocommerce Server
2331	DocType: Purchase Order Item	Supplier Part Number	Nambari ya Sehemu ya Wasambazaji
2332	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132	Conversion rate cannot be 0 or 1	Kiwango cha uongofu hawezi kuwa 0 au 1
2333	DocType: Share Balance	To No	Hapana
2334	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.
2335	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} imefutwa au imesimamishwa
2336	DocType: Accounts Settings	Credit Controller	Mdhibiti wa Mikopo
2337	DocType: Loan	Applicant Type	Aina ya Msaidizi
2338	DocType: Purchase Invoice	03-Deficiency in services	Upungufu wa 03 katika huduma
2339	DocType: Healthcare Settings	Default Medical Code Standard	Kiwango cha Kiwango cha Matibabu cha Kudumu
2340	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2341	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261	Purchase Receipt {0} is not submitted	Receipt ya Ununuzi {0} haijawasilishwa
2342	DocType: Company	Default Payable Account	Akaunti ya malipo yenye malipo
2343	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.
2344	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-YYYY.-
2345	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Imelipwa
2346	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Nambari iliyohifadhiwa
2347	DocType: Party Account	Party Account	Akaunti ya Chama
2348	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Tafadhali chagua Kampuni na Uteuzi
2349	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Rasilimali
2350	DocType: Lead	Upper Income	Mapato ya Juu
2351	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Kataa
2352	DocType: Journal Entry Account	Debit in Company Currency	Debit katika Fedha ya Kampuni
2353	DocType: BOM Item	BOM Item	Kipengee cha BOM
2354	DocType: Appraisal	For Employee	Kwa Mfanyakazi
2355	DocType: Vital Signs	Full	Kamili
2356	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Fanya Uingiaji wa Malipo
2357	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Row {0}: Kabla ya Mtoaji lazima awe deni
2358	DocType: Company	Default Values	Maadili ya Maadili
2359	DocType: Certification Application	INR	INR
2360	DocType: Expense Claim	Total Amount Reimbursed	Jumla ya Kizuizi
2361	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
2362	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Tarehe ya mishahara haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
2363	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Ufunguzi wa Kazi kwa ajili ya uteuzi {0} tayari kufungua \ au kukodisha kukamilika kama kwa Mpangilio wa Utumishi {1}
2364	DocType: Vital Signs	Constipated	Imetumiwa
2365	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114	Against Supplier Invoice {0} dated {1}	Dhidi ya Invoice ya Wasambazaji {0} dated {1}
2366	DocType: Customer	Default Price List	Orodha ya Bei ya Hitilafu
2367	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	Rekodi ya Movement ya Malipo {0} imeundwa
2368	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Hakuna vitu vilivyopatikana.
2369	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
2370	DocType: Share Transfer	Equity/Liability Account	Akaunti ya Equity / Dhima
2371	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
2372	DocType: Contract	Inactive	Haikufanya kazi
2373	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Majarida. Je! Unataka kuendelea?
2374	DocType: Purchase Invoice	Total Net Weight	Jumla ya uzito wa Net
2375	DocType: Purchase Order	Order Confirmation No	Uthibitisho wa Uagizo No
2376	DocType: Purchase Invoice	Eligibility For ITC	Ustahiki Kwa ITC
2377	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-YYYY.-
2378	DocType: Journal Entry	Entry Type	Aina ya Kuingia
2379		Customer Credit Balance	Mizani ya Mikopo ya Wateja
2380	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Mabadiliko ya Nambari ya Akaunti yanapatikana
2381	apps/erpnext/erpnext/selling/doctype/customer/customer.py +256	Credit limit has been crossed for customer {0} ({1}/{2})	Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
2382	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
2383	apps/erpnext/erpnext/config/accounts.py +158	Update bank payment dates with journals.	Sasisha tarehe za malipo ya benki na majarida.
2384	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Bei
2385	DocType: Quotation	Term Details	Maelezo ya muda
2386	DocType: Employee Incentive	Employee Incentive	Ushawishi wa Waajiriwa
2387	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.
2388	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Jumla (bila ya Kodi)
2389	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Hesabu ya Kiongozi
2390	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Stock Inapatikana
2391	DocType: Manufacturing Settings	Capacity Planning For (Days)	Mipango ya Uwezo Kwa (Siku)
2392	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Ununuzi
2393	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
2394	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Sehemu ya lazima - Programu
2395	DocType: Special Test Template	Result Component	Matokeo ya kipengele
2396	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Madai ya udhamini
2397		Lead Details	Maelezo ya Kiongozi
2398	DocType: Volunteer	Availability and Skills	Upatikanaji na Ujuzi
2399	DocType: Salary Slip	Loan repayment	Malipo ya kulipia
2400	DocType: Share Transfer	Asset Account	Akaunti ya Mali
2401	DocType: Purchase Invoice	End date of current invoice's period	Tarehe ya mwisho ya kipindi cha ankara ya sasa
2402	DocType: Pricing Rule	Applicable For	Inafaa Kwa
2403	DocType: Lab Test	Technician Name	Jina la mafundi
2404	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial
2405	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169	Supplier &gt; Supplier Type	Wasambazaji&gt; Aina ya Wasambazaji
2406	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Unlink Malipo ya Kuondoa Invoice
2407	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}
2408	DocType: Restaurant Reservation	No Show	Hakuna Onyesha
2409	DocType: Shipping Rule Country	Shipping Rule Country	Nchi ya Maagizo ya Utoaji
2410	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Acha na Uhudhuriaji
2411	DocType: Asset	Comprehensive Insurance	Bima kamili
2412	DocType: Maintenance Visit	Partially Completed	Ilikamilishwa kikamilifu
2413	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	Uaminifu Point: {0}
2414	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Sensitivity ya wastani
2415	DocType: Leave Type	Include holidays within leaves as leaves	Jumuisha likizo ndani ya majani kama majani
2416	DocType: Loyalty Program	Redemption	Ukombozi
2417	DocType: Sales Invoice	Packed Items	Vipuri vilivyowekwa
2418	DocType: Tax Withholding Category	Tax Withholding Rates	Viwango vya Kuzuia Ushuru
2419	DocType: Contract	Contract Period	Kipindi cha Mkataba
2420	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Madai ya Udhamini dhidi ya Namba ya Serial.
2421	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&#39;Jumla&#39;
2422	DocType: Employee	Permanent Address	Anwani ya Kudumu
2423	DocType: Loyalty Program	Collection Tier	Mkusanyiko wa Mkusanyiko
2424	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Kutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
2425	DocType: Patient	Medication	Dawa
2426	DocType: Production Plan	Include Non Stock Items	Jumuisha Vipengee Visivyo vya hisa
2427	DocType: Project Update	Challenging/Slow	Changamoto / Kupungua
2428	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Tafadhali chagua msimbo wa kipengee
2429	DocType: Student Sibling	Studying in Same Institute	Kujifunza katika Taasisi hiyo
2430	DocType: Leave Type	Earned Leave	Kulipwa Kuondoka
2431	DocType: Employee	Salary Details	Maelezo ya Mshahara
2432	DocType: Territory	Territory Manager	Meneja wa Wilaya
2433	DocType: Packed Item	To Warehouse (Optional)	Kwa Ghala (Hiari)
2434	DocType: GST Settings	GST Accounts	Akaunti ya GST
2435	DocType: Payment Entry	Paid Amount (Company Currency)	Kiasi kilicholipwa (Fedha la Kampuni)
2436	DocType: Purchase Invoice	Additional Discount	Punguzo la ziada
2437	DocType: Selling Settings	Selling Settings	Kuuza Mipangilio
2438	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Madaada ya mtandaoni
2439	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Tafadhali taja ama Wingi au Valuation Rate au wote wawili
2440	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Utekelezaji
2441	apps/erpnext/erpnext/templates/generators/item.html +101	View in Cart	Angalia katika Kifaa
2442	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	Malipo ya Masoko
2443		Item Shortage Report	Ripoti ya uhaba wa habari
2444	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
2445	apps/erpnext/erpnext/stock/doctype/item/item.js +342	Weight is mentioned,\nPlease mention "Weight UOM" too	Uzito umetajwa, \ nSafadhali kutaja &quot;Uzito UOM&quot; pia
2446	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
2447	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Toka Kundi la kozi la Kundi kwa kila Batch
2448	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Kitengo kimoja cha Kipengee.
2449	DocType: Fee Category	Fee Category	Jamii ya ada
2450	DocType: Agriculture Task	Next Business Day	Siku inayofuata ya Biashara
2451	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100	No details	Hakuna maelezo
2452	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3	Allocated Leaves	Alitoa Majani
2453	DocType: Drug Prescription	Dosage by time interval	Kipimo kwa wakati wa muda
2454	DocType: Cash Flow Mapper	Section Header	Sehemu ya kichwa
2455		Student Fee Collection	Ukusanyaji wa Mali ya Wanafunzi
2456	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24	Appointment Duration (mins)	Muda wa Uteuzi (mchana)
2457	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Fanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
2458	DocType: Leave Allocation	Total Leaves Allocated	Majani ya Jumla Yamewekwa
2459	apps/erpnext/erpnext/public/js/setup_wizard.js +146	Please enter valid Financial Year Start and End Dates	Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
2460	DocType: Employee	Date Of Retirement	Tarehe ya Kustaafu
2461	DocType: Upload Attendance	Get Template	Pata Kigezo
2462	DocType: Additional Salary Component	Additional Salary Component	Mshahara wa ziada wa Mshahara
2463	DocType: Material Request	Transferred	Imehamishwa
2464	DocType: Vehicle	Doors	Milango
2465	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114	ERPNext Setup Complete!	ERPNext Setup Kamili!
2466	DocType: Healthcare Settings	Collect Fee for Patient Registration	Kukusanya ada kwa Usajili wa Mgonjwa
2467	apps/erpnext/erpnext/stock/doctype/item/item.py +717	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Haiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya
2468	DocType: Course Assessment Criteria	Weightage	Uzito
2469	DocType: Purchase Invoice	Tax Breakup	Kuvunja kodi
2470	DocType: Employee	Joining Details	Kujiunga Maelezo
2471	DocType: Member	Non Profit Member	Mwanachama asiye na faida
2472	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.
2473	DocType: Payment Schedule	Payment Term	Muda wa Malipo
2474	apps/erpnext/erpnext/selling/doctype/customer/customer.py +175	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
2475	DocType: Location	Area	Eneo
2476	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Mawasiliano mpya
2477	DocType: Territory	Parent Territory	Eneo la Mzazi
2478	DocType: Purchase Invoice	Place of Supply	Mahali ya Ugavi
2479	DocType: Quality Inspection Reading	Reading 2	Kusoma 2
2480	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101	Employee {0} already submited an apllication {1} for the payroll period {2}	Mfanyakazi {0} tayari amewasilisha apllication {1} kwa muda wa malipo {2}
2481	DocType: Stock Entry	Material Receipt	Receipt ya nyenzo
2482	DocType: Bank Statement Transaction Entry	Submit/Reconcile Payments	Kuwasilisha / Kulipa Malipo
2483	DocType: Campaign	SAL-CAM-.YYYY.-	SAL-CAM -YYYY.-
2484	DocType: Homepage	Products	Bidhaa
2485	DocType: Announcement	Instructor	Mwalimu
2486	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Chagua kitu (hiari)
2487	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103	The Loyalty Program isn't valid for the selected company	Programu ya Uaminifu haifai kwa kampuni iliyochaguliwa
2488	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Ratiba Ratiba ya Wanafunzi
2489	DocType: Student	AB+	AB +
2490	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.
2491	DocType: Lead	Next Contact By	Kuwasiliana Nafuatayo
2492	DocType: Compensatory Leave Request	Compensatory Leave Request	Ombi la Kuondoa Rufaa
2493	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327	Quantity required for Item {0} in row {1}	Kiasi kinachohitajika kwa Item {0} mfululizo {1}
2494	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	Warehouse {0} can not be deleted as quantity exists for Item {1}	Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
2495	DocType: Blanket Order	Order Type	Aina ya Utaratibu
2496		Item-wise Sales Register	Daftari ya Mauzo ya hekima
2497	DocType: Asset	Gross Purchase Amount	Jumla ya Ununuzi wa Pato
2498	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Mizani ya Ufunguzi
2499	DocType: Asset	Depreciation Method	Njia ya kushuka kwa thamani
2500	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je, kodi hii imejumuishwa katika Msingi Msingi?

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