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	Register	Jisajili
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Imepokelewa kwa Sehemu
5	DocType: Patient	Divorced	Talaka
6	DocType: Support Settings	Post Route Key	Njia ya Njia ya Chapisho
7	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Link	Kiunga cha Tukio
8	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Ruhusu Item kuongezwa mara nyingi katika shughuli
9	DocType: Content Question	Content Question	Swali la Yaliyomo
10	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
11	DocType: Customer Feedback Table	Qualitative Feedback	Majibu ya Sifa
12	apps/erpnext/erpnext/config/education.py	Assessment Reports	Ripoti za Tathmini
13	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Akaunti zinazopatikana Akaunti iliyopunguzwa
14	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Imefutwa
15	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Bidhaa za Watumiaji
16	DocType: Supplier Scorecard	Notify Supplier	Arifaza Wasambazaji
17	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Tafadhali chagua Aina ya Chama kwanza
18	DocType: Item	Customer Items	Vitu vya Wateja
19	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	Madeni
20	DocType: Project	Costing and Billing	Gharama na Ulipaji
21	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0}
22	DocType: QuickBooks Migrator	Token Endpoint	Mwisho wa Tokeni
23	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
24	DocType: Item	Publish Item to hub.erpnext.com	Chapisha Jumuiya ya hub.erpnext.com
25	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Haiwezi kupata Kipindi cha Kuondoka
26	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	Tathmini
27	DocType: Item	Default Unit of Measure	Kitengo cha Kupima chaguo-msingi
28	DocType: SMS Center	All Sales Partner Contact	Mawasiliano Yote ya Mshirika wa Mauzo
29	DocType: Department	Leave Approvers	Acha vibali
30	DocType: Employee	Bio / Cover Letter	Barua ya Bio / Jalada
31	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Vitu vya Kutafuta ...
32	DocType: Patient Encounter	Investigations	Uchunguzi
33	DocType: Restaurant Order Entry	Click Enter To Add	Bonyeza Ingia Kuongeza
34	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Thamani ya Hifadhi ya Nenosiri, Muhimu wa API au Duka la Duka
35	DocType: Employee	Rented	Ilipangwa
36	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Akaunti zote
37	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Haiwezi kuhamisha Mfanyakazi na hali ya kushoto
38	DocType: Vehicle Service	Mileage	Mileage
39	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Je! Kweli unataka kugawa kipengee hiki?
40	DocType: Drug Prescription	Update Schedule	Sasisha Ratiba
41	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Chagua Mtoa Default
42	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Onyesha Mfanyakazi
43	DocType: Payroll Period	Standard Tax Exemption Amount	Kiwango cha Msamaha wa Ushuru
44	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Kiwango cha New Exchange
45	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Fedha inahitajika kwa Orodha ya Bei {0}
46	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Itahesabiwa katika shughuli.
47	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT -YYYY.-
48	DocType: Purchase Order	Customer Contact	Mawasiliano ya Wateja
49	DocType: Shift Type	Enable Auto Attendance	Washa Kuhudhuria Moja kwa moja
50	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	Tafadhali ingiza Ghala na Tarehe
51	DocType: Lost Reason Detail	Opportunity Lost Reason	Fursa waliopotea Sababu
52	DocType: Patient Appointment	Check availability	Angalia upatikanaji
53	DocType: Retention Bonus	Bonus Payment Date	Tarehe ya Malipo ya Bonasi
54	DocType: Appointment Letter	Job Applicant	Mwombaji wa Ayubu
55	DocType: Job Card	Total Time in Mins	Jumla ya Muda katika Pesa
56	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	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
57	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Asilimia ya upungufu kwa Kazi ya Kazi
58	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV -YYYY.-
59	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Kisheria
60	DocType: Sales Invoice	Transport Receipt Date	Tarehe ya Rekodi ya Usafiri
61	DocType: Shopify Settings	Sales Order Series	Mipango ya Utaratibu wa Mauzo
62	DocType: Vital Signs	Tongue	Lugha
63	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	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}
64	DocType: Allowed To Transact With	Allowed To Transact With	Imeruhusiwa Kufanikisha Na
65	DocType: Bank Guarantee	Customer	Wateja
66	DocType: Purchase Receipt Item	Required By	Inahitajika
67	DocType: Delivery Note	Return Against Delivery Note	Kurudi dhidi ya Kumbuka utoaji
68	DocType: Asset Category	Finance Book Detail	Maelezo ya Kitabu cha Fedha
69	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Uchakavu wote umehifadhiwa
70	DocType: Purchase Order	% Billed	Imelipwa
71	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Nambari ya malipo
72	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
73	DocType: Employee Tax Exemption Declaration	HRA Exemption	Ufafanuzi wa HRA
74	DocType: Sales Invoice	Customer Name	Jina la Wateja
75	DocType: Vehicle	Natural Gas	Gesi ya asili
76	DocType: Project	Message will sent to users to get their status on the project	Ujumbe utatumwa kwa watumiaji kupata hali yao kwenye mradi huo
77	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Akaunti ya benki haiwezi kuitwa jina la {0}
78	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA kwa Muundo wa Mshahara
79	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.
80	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
81	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
82	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
83	DocType: Leave Type	Leave Type Name	Acha Jina Aina
84	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Onyesha wazi
85	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Employee ID is linked with another instructor	Kitambulisho cha mfanyakazi kimeunganishwa na mwalimu mwingine
86	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Mfululizo umehifadhiwa kwa ufanisi
87	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Angalia
88	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Non stock items	Vitu visivyo vya hisa
89	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} mfululizo {1}
90	DocType: Asset Finance Book	Depreciation Start Date	Tarehe ya kuanza ya kushuka kwa thamani
91	DocType: Pricing Rule	Apply On	Tumia Ombi
92	DocType: Item Price	Multiple Item prices.	Vipengee vya Bidhaa nyingi.
93		Purchase Order Items To Be Received	Vitu vya Utaratibu wa Ununuzi Ili Kupokea
94	DocType: SMS Center	All Supplier Contact	Mawasiliano Yote ya Wasambazaji
95	DocType: Support Settings	Support Settings	Mipangilio ya Kusaidia
96	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Akaunti {0} imeongezwa katika kampuni ya watoto {1}
97	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Uthibitishaji batili
98	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Work From Home	Marko Kazi Kutoka Nyumbani
99	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC Inapatikana (iwe katika sehemu kamili)
100	DocType: Amazon MWS Settings	Amazon MWS Settings	Mipangilio ya MWS ya Amazon
101	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Inashughulikia Vocha
102	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
103		Batch Item Expiry Status	Kipengee cha Muhtasari wa Kipengee Hali
104	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Rasimu ya Benki
105	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV -YYYY.-
106	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Jumla ya Marekebisho ya Marehemu
107	DocType: Mode of Payment Account	Mode of Payment Account	Akaunti ya Akaunti ya Malipo
108	apps/erpnext/erpnext/config/healthcare.py	Consultation	Ushauri
109	DocType: Accounts Settings	Show Payment Schedule in Print	Onyesha Ratiba ya Malipo katika Chapisha
110	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Bidhaa anuwai imesasishwa
111	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Mauzo na Kurudi
112	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Onyesha Mabadiliko
113	DocType: Academic Term	Academic Term	Muda wa Elimu
114	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Kutolewa kwa Wafanyakazi wa Ushuru Jamii Kundi
115	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Tafadhali weka Anwani kwenye Kampuni '% s'
116	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Nyenzo
117	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	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
118	DocType: Opening Invoice Creation Tool Item	Quantity	Wingi
119		Customers Without Any Sales Transactions	Wateja bila Shughuli Zote za Mauzo
120	DocType: Manufacturing Settings	Disable Capacity Planning	Lemaza Uwezo wa kupanga
121	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Jedwali la Akaunti hawezi kuwa tupu.
122	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Tumia API ya Uelekezaji wa Ramani za Google kuhesabu nyakati za kuwasili zinazokadiriwa
123	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Mikopo (Madeni)
124	DocType: Patient Encounter	Encounter Time	Kukutana Muda
125	DocType: Staffing Plan Detail	Total Estimated Cost	Jumla ya Gharama zilizohesabiwa
126	DocType: Employee Education	Year of Passing	Mwaka wa Kupitisha
127	DocType: Routing	Routing Name	Jina la Routing
128	DocType: Item	Country of Origin	Nchi ya asili
129	DocType: Soil Texture	Soil Texture Criteria	Vigezo vya Maandishi ya Udongo
130	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Katika Stock
131	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Maelezo ya Mawasiliano ya Msingi
132	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Masuala ya Fungua
133	DocType: Production Plan Item	Production Plan Item	Kipengee cha Mpango wa Uzalishaji
134	DocType: Leave Ledger Entry	Leave Ledger Entry	Acha Kuingia kwa Ledger
135	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Mtumiaji {0} tayari amepewa Wafanyakazi {1}
136	DocType: Lab Test Groups	Add new line	Ongeza mstari mpya
137	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Unda Kiongozi
138	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Huduma ya afya
139	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Kuchelewa kwa malipo (Siku)
140	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Masharti ya Malipo Kigezo Maelezo
141	DocType: Hotel Room Reservation	Guest Name	Jina la Wageni
142	DocType: Delivery Note	Issue Credit Note	Suala la Mikopo
143	DocType: Lab Prescription	Lab Prescription	Dawa ya Dawa
144		Delay Days	Siku za kuchelewa
145	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	Gharama za Huduma
146	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
147	DocType: Bank Statement Transaction Invoice Item	Invoice	Invoice
148	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Kiasi cha juu cha Msamaha
149	DocType: Purchase Invoice Item	Item Weight Details	Kipengee Maelezo ya Uzito
150	DocType: Asset Maintenance Log	Periodicity	Periodicity
151	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Mwaka wa Fedha {0} inahitajika
152	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Faida / Upotezaji wa jumla
153	DocType: Employee Group Table	ERPNext User ID	Kitambulisho cha Mtumiaji cha ERPNext
154	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Umbali wa chini kati ya safu ya mimea kwa ukuaji bora
155	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Tafadhali chagua Mgonjwa kupata utaratibu uliowekwa
156	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Ulinzi
157	DocType: Salary Component	Abbr	Abbr
158	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
159	DocType: Tally Migration	Tally Creditors Account	Akaunti ya Wahasibu wa Tally
160	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} hailingani na {3}
161	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Row # {0}:
162	DocType: Timesheet	Total Costing Amount	Kiasi cha jumla ya gharama
163	DocType: Sales Invoice	Vehicle No	Hakuna Gari
164	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Tafadhali chagua Orodha ya Bei
165	DocType: Accounts Settings	Currency Exchange Settings	Mipangilio ya Kubadilisha Fedha
166	DocType: Appointment Booking Slots	Appointment Booking Slots	Uteuzi wa Slots za Uteuzi
167	DocType: Work Order Operation	Work In Progress	Kazi inaendelea
168	DocType: Leave Control Panel	Branch (optional)	Tawi (hiari)
169	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Tafadhali chagua tarehe
170	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Minimum Qty	Uchina cha Chini
171	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	BOM recursion: {0} cannot be child of {1}	Kurudiwa kwa BOM: {0} haiwezi kuwa mtoto wa {1}
172	DocType: Finance Book	Finance Book	Kitabu cha Fedha
173	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC -YYYY.-
174	DocType: Appointment Booking Settings	Holiday List	Orodha ya likizo
175	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Mapitio na Kitendo
176	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Mfanyikazi huyu tayari ana logi na alama ya muda sawa. {0}
177	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Mhasibu
178	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Orodha ya Bei ya Kuuza
179	DocType: Patient	Tobacco Current Use	Tabibu Matumizi ya Sasa
180	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Kiwango cha Mauzo
181	DocType: Cost Center	Stock User	Mtumiaji wa hisa
182	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
183	DocType: Delivery Stop	Contact Information	Maelezo ya Mawasiliano
184	apps/erpnext/erpnext/public/js/hub/pages/Category.vue	Search for anything ...	Tafuta chochote ...
185		Stock and Account Value Comparison	Ulinganisho wa Thamani ya Hisa na Akaunti
186	apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py	Disbursed Amount cannot be greater than loan amount	Kiasi kilichopunguzwa hakiwezi kuwa kubwa kuliko kiwango cha mkopo
187	DocType: Company	Phone No	No Simu
188	DocType: Delivery Trip	Initial Email Notification Sent	Arifa ya awali ya barua pepe iliyotumwa
189	DocType: Bank Statement Settings	Statement Header Mapping	Maelezo ya Ramani ya kichwa
190		Sales Partners Commission	Tume ya Washirika wa Mauzo
191	DocType: Soil Texture	Sandy Clay Loam	Mchanga wa Clay Mchanga
192	DocType: Purchase Invoice	Rounding Adjustment	Marekebisho ya Upangaji
193	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Hali haiwezi kuwa na wahusika zaidi ya 5
194	DocType: Amazon MWS Settings	AU	AU
195	DocType: Payment Order	Payment Request	Ombi la Malipo
196	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Kuangalia kumbukumbu za Uaminifu Pointi zilizopewa Wateja.
197	DocType: Asset	Value After Depreciation	Thamani Baada ya kushuka kwa thamani
198	DocType: Student	O+	O +
199	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Kuhusiana
200	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
201	DocType: Grading Scale	Grading Scale Name	Kuweka Jina la Scale
202	DocType: Employee Training	Training Date	Tarehe ya Mafunzo
203	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Ongeza Watumiaji kwenye Marketplace
204	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
205	DocType: POS Profile	Company Address	Anwani ya Kampuni
206	DocType: BOM	Operations	Uendeshaji
207	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Haiwezi kuweka idhini kulingana na Punguzo la {0}
208	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	E-Way Bill JSON haiwezi kuzalishwa kwa Uuzaji wa Uuzaji kama wa sasa
209	DocType: Subscription	Subscription Start Date	Tarehe ya Kuanza ya Usajili
210	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.
211	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
212	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Kutoka kwenye Anwani ya 2
213	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Pata Maelezo Kutoka kwa Azimio
214	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} sio mwaka wowote wa Fedha.
215	DocType: Packed Item	Parent Detail docname	Jina la jina la Mzazi
216	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}
217	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} haipo katika kampuni ya mzazi
218	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Tarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Kipindi
219	DocType: Tax Withholding Category	Tax Withholding Category	Jamii ya Kuzuia Ushuru
220	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Futa kuingia kwa gazeti {0} kwanza
221	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV -YYYY.-
222	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
223	DocType: Vital Signs	Reflexes	Reflexes
224	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	Matokeo ya {0} yaliyotolewa
225	DocType: Item Attribute	Increment	Uingizaji
226	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Matokeo ya Msaada kwa
227	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Chagua Warehouse ...
228	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Matangazo
229	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Kampuni sawa imeingia zaidi ya mara moja
230	DocType: Patient	Married	Ndoa
231	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Hairuhusiwi kwa {0}
232	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Pata vitu kutoka
233	DocType: Stock Entry	Send to Subcontractor	Tuma kwa Subcontractor
234	DocType: Purchase Invoice	Apply Tax Withholding Amount	Tumia Kizuizi cha Ushuru wa Kuomba
235	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
236	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Jumla ya Kizuizi
237	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Hakuna vitu vilivyoorodheshwa
238	DocType: Asset Repair	Error Description	Maelezo ya Hitilafu
239	DocType: Payment Reconciliation	Reconcile	Kuunganishwa
240	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Kula
241	DocType: Quality Inspection Reading	Reading 1	Kusoma 1
242	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Mfuko wa Pensheni
243	DocType: Exchange Rate Revaluation Account	Gain/Loss	Kupata / Kupoteza
244	DocType: Crop	Perennial	Kudumu
245	DocType: Program	Is Published	Imechapishwa
246	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Ili kuruhusu malipo zaidi, sasisha "Idhini ya malipo ya juu ya bili" katika Mipangilio ya Akaunti au Bidhaa.
247	DocType: Patient Appointment	Procedure	Utaratibu
248	DocType: Accounts Settings	Use Custom Cash Flow Format	Tumia Format ya Msajili wa Fedha ya Desturi
249	DocType: SMS Center	All Sales Person	Mtu wa Mauzo wote
250	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.
251	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Si vitu vilivyopatikana
252	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Mfumo wa Mshahara Ukosefu
253	DocType: Lead	Person Name	Jina la Mtu
254		Supplier Ledger Summary	Muhtasari wa Ledger
255	DocType: Sales Invoice Item	Sales Invoice Item	Bidhaa Invoice Bidhaa
256	apps/erpnext/erpnext/projects/doctype/project/project.js	Duplicate project has been created	Mradi wa duplicate umeundwa
257	DocType: Quality Procedure Table	Quality Procedure Table	Jedwali la Utaratibu wa Ubora
258	DocType: Account	Credit	Mikopo
259	DocType: POS Profile	Write Off Cost Center	Andika Kituo cha Gharama
260	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	mfano "Shule ya Msingi" au "Chuo Kikuu"
261	apps/erpnext/erpnext/config/stock.py	Stock Reports	Ripoti za hisa
262	DocType: Warehouse	Warehouse Detail	Maelezo ya Ghala
263	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Tarehe ya mwisho ya kuangalia kaboni haiwezi kuwa tarehe ya baadaye
264	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
265	apps/erpnext/erpnext/stock/doctype/item/item.py	"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
266	DocType: Delivery Trip	Departure Time	Wakati wa Kuondoka
267	DocType: Vehicle Service	Brake Oil	Mafuta ya Brake
268	DocType: Tax Rule	Tax Type	Aina ya Kodi
269		Completed Work Orders	Maagizo ya Kazi Iliyokamilishwa
270	DocType: Support Settings	Forum Posts	Ujumbe wa Vikao
271	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Kazi imejumuishwa kama kazi ya msingi. Ila ikiwa kuna suala lolote juu ya usindikaji nyuma, mfumo utaongeza maoni juu ya kosa kwenye Maridhiano haya ya Hisa na kurudi kwenye hatua ya Rasimu.
272	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has work order assigned to it.	Safu # {0}: Haiwezi kufuta kipengee {1} ambacho kina agizo la kazi.
273	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Samahani, uhalali wa msimbo wa kuponi haujaanza
274	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Kiwango cha Ushuru
275	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
276	DocType: Leave Policy	Leave Policy Details	Acha maelezo ya Sera
277	DocType: BOM	Item Image (if not slideshow)	Image Image (kama si slideshow)
278	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Njia # {0}: Operesheni {1} haijakamilika kwa {2} qty ya bidhaa kumaliza katika Agizo la Kazi {3}. Tafadhali sasisha hali ya operesheni kupitia Kadi ya kazi {4}.
279	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
280	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	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
281	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Chagua BOM
282	DocType: SMS Log	SMS Log	Ingia ya SMS
283	DocType: Call Log	Ringing	Kupigia
284	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Gharama ya Vitu Vilivyotolewa
285	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Likizo ya {0} si kati ya Tarehe na Tarehe
286	DocType: Inpatient Record	Admission Scheduled	Uingizaji ulipangwa
287	DocType: Student Log	Student Log	Ingia ya Wanafunzi
288	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Matukio ya kusimama kwa wasambazaji.
289	DocType: Lead	Interested	Inastahili
290	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Ufunguzi
291	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Programu:
292	apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py	Valid From Time must be lesser than Valid Upto Time.	Inayotumika Kutoka kwa wakati lazima iwe chini ya Wakati Unaofaa wa Upto.
293	DocType: Item	Copy From Item Group	Nakala Kutoka Kundi la Bidhaa
294	DocType: Journal Entry	Opening Entry	Kuingia Uingiaji
295	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Malipo ya Akaunti tu
296	DocType: Loan	Repay Over Number of Periods	Rejesha Zaidi ya Kipindi cha Kipindi
297	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Wingi wa Kutengeneza hauwezi kuwa chini ya Zero
298	DocType: Stock Entry	Additional Costs	Gharama za ziada
299	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
300	DocType: Lead	Product Enquiry	Utafutaji wa Bidhaa
301	DocType: Education Settings	Validate Batch for Students in Student Group	Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
302	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
303	DocType: Company	Unrealized Exchange Gain/Loss Account	Akaunti isiyopunguzwa ya Kupatikana / Akaunti ya Kupoteza
304	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Tafadhali ingiza kampuni kwanza
305	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Tafadhali chagua Kampuni kwanza
306	DocType: Employee Education	Under Graduate	Chini ya Uhitimu
307	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.
308	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Target On
309	DocType: BOM	Total Cost	Gharama ya jumla
310	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Ugawaji Umemalizika!
311	DocType: Soil Analysis	Ca/K	Ca / K
312	DocType: Leave Type	Maximum Carry Forwarded Leaves	Upeo Kubeba majani yaliyosafishwa
313	DocType: Salary Slip	Employee Loan	Mkopo wa Wafanyakazi
314	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-YY .-. MM.-
315	DocType: Fee Schedule	Send Payment Request Email	Tuma Email Request Request
316	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Item {0} haipo katika mfumo au imeisha muda
317	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Acha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana
318	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Real Estate
319	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Taarifa ya Akaunti
320	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Madawa
321	DocType: Purchase Invoice Item	Is Fixed Asset	Je, ni Mali isiyohamishika
322	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Onyesha Malipo ya Baadaye
323	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT -YYYY.-
324	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Akaunti hii ya benki tayari imesawazishwa
325	DocType: Homepage	Homepage Section	Sehemu ya ukurasa
326	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Kazi ya Kazi imekuwa {0}
327	DocType: Budget	Applicable on Purchase Order	Inatumika kwa Utaratibu wa Ununuzi
328	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-YYYY.-
329	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Sera ya nenosiri ya Slips Slary haijawekwa
330	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Duplicate kundi la mteja kupatikana katika meza cutomer kundi
331	DocType: Location	Location Name	Jina la Mahali
332	DocType: Quality Procedure Table	Responsible Individual	Kuwajibika Mtu mmoja mmoja
333	DocType: Naming Series	Prefix	Kiambatisho
334	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Eneo la Tukio
335	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Inapatikana Duka
336	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	Inatumiwa
337	DocType: Student	B-	B-
338	DocType: Assessment Result	Grade	Daraja
339	DocType: Restaurant Table	No of Seats	Hakuna Viti
340	DocType: Loan Type	Grace Period in Days	Kipindi cha Neema katika Siku
341	DocType: Sales Invoice	Overdue and Discounted	Imepitwa na kupunguzwa
342	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belongs to the custodian {1}	Mali {0} sio ya mtoaji {1}
343	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Simu Imekataliwa
344	DocType: Sales Invoice Item	Delivered By Supplier	Iliyotolewa na Wafanyabiashara
345	DocType: Asset Maintenance Task	Asset Maintenance Task	Kazi ya Matengenezo ya Mali
346	DocType: SMS Center	All Contact	Mawasiliano yote
347	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Mshahara wa Kila mwaka
348	DocType: Daily Work Summary	Daily Work Summary	Muhtasari wa Kazi ya Kila siku
349	DocType: Period Closing Voucher	Closing Fiscal Year	Kufunga Mwaka wa Fedha
350	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} imehifadhiwa
351	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
352	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Gharama za Hifadhi
353	DocType: Appointment	Calendar Event	Tukio la Kalenda
354	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Chagua Ghala la Target
355	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred
356	DocType: Purchase Invoice Item	Accepted Qty	Iliyokubaliwa Qty
357	DocType: Journal Entry	Contra Entry	Uingizaji wa Contra
358	DocType: Journal Entry Account	Credit in Company Currency	Mikopo katika Kampuni ya Fedha
359	DocType: Lab Test UOM	Lab Test UOM	Mtihani wa UAM wa Lab
360	DocType: Delivery Note	Installation Status	Hali ya Ufungaji
361	DocType: BOM	Quality Inspection Template	Kigezo cha Uhakiki wa Ubora
362	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Unataka update wahudhuriaji? <br> Sasa: {0} \ <br> Haipo: {1}
363	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
364	DocType: Item	Supply Raw Materials for Purchase	Vifaa vya Raw kwa Ununuzi
365	DocType: Agriculture Analysis Criteria	Fertilizer	Mbolea
366	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	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
367	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	Angalau mode moja ya malipo inahitajika kwa ankara za POS.
368	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Batch hapana inahitajika kwa bidhaa iliyopigwa {0}
369	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Taarifa ya Benki ya Invoice Item
370	DocType: Salary Detail	Tax on flexible benefit	Kodi kwa faida rahisi
371	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
372	DocType: Student Admission Program	Minimum Age	Umri mdogo
373	DocType: Customer	Primary Address	Anwani ya Msingi
374	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Tofauti
375	DocType: Production Plan	Material Request Detail	Maelezo ya Maelezo ya Nyenzo
376	DocType: Appointment Booking Settings	Notify customer and agent via email on the day of the appointment.	Mjulishe mteja na wakala kupitia barua pepe siku ya miadi.
377	DocType: Selling Settings	Default Quotation Validity Days	Siku za Uthibitishaji wa Nukuu za Default
378	apps/erpnext/erpnext/controllers/accounts_controller.py	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
379	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Utaratibu wa Ubora.
380	DocType: SMS Center	SMS Center	Kituo cha SMS
381	DocType: Payroll Entry	Validate Attendance	Thibitisha Mahudhurio
382	DocType: Sales Invoice	Change Amount	Badilisha kiasi
383	DocType: Party Tax Withholding Config	Certificate Received	Hati ya Kupokea
384	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.
385	DocType: BOM Update Tool	New BOM	BOM mpya
386	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Taratibu zilizowekwa
387	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Onyesha POS tu
388	DocType: Supplier Group	Supplier Group Name	Jina la kundi la wasambazaji
389	DocType: Driver	Driving License Categories	Makundi ya leseni ya kuendesha gari
390	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Tafadhali ingiza tarehe ya utoaji
391	DocType: Depreciation Schedule	Make Depreciation Entry	Fanya kuingia kwa kushuka kwa thamani
392	DocType: Closed Document	Closed Document	Hati iliyofungwa
393	DocType: HR Settings	Leave Settings	Acha Mipangilio
394	DocType: Appraisal Template Goal	KRA	KRA
395	DocType: Lead	Request Type	Aina ya Ombi
396	DocType: Purpose of Travel	Purpose of Travel	Kusudi la Safari
397	DocType: Payroll Period	Payroll Periods	Kipindi cha Mishahara
398	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Matangazo
399	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Mipangilio ya POS (Online / Offline)
400	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Select a Supplier from the Default Supplier List of the items below.	Chagua Mtoaji kutoka Orodha ya Wasambazaji Chaguo-msingi ya vitu hapa chini.
401	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	Utekelezaji
402	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Maelezo ya shughuli zilizofanywa.
403	DocType: Asset Maintenance Log	Maintenance Status	Hali ya Matengenezo
404	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Kiwango cha Kodi ya Bidhaa Pamoja na Thamani
405	apps/erpnext/erpnext/loan_management/doctype/loan/loan.js	Loan Security Unpledge	Mkopo Usalama Ahadi
406	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Maelezo ya Uanachama
407	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2}
408	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Vitu na bei
409	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Masaa yote: {0}
410	DocType: Loan	Loan Manager	Meneja wa mkopo
411	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	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}
412	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR -YYYY.-
413	DocType: Drug Prescription	Interval	Muda
414	DocType: Pricing Rule	Promotional Scheme Id	Kitambulisho cha Mpango wa Uendelezaji
415	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Upendeleo
416	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Ugavi wa ndani (inawajibika kubadilisha malipo
417	DocType: Supplier	Individual	Kila mtu
418	DocType: Academic Term	Academics User	Mwanafunzi wa Wasomi
419	DocType: Cheque Print Template	Amount In Figure	Kiasi Kielelezo
420	DocType: Loan Application	Loan Info	Info Loan
421	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	ITC nyingine zote
422	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Mpango wa ziara za matengenezo.
423	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Kipindi cha Scorecard Kipindi
424	DocType: Support Settings	Search APIs	Tafuta API
425	DocType: Share Transfer	Share Transfer	Shiriki Uhamisho
426		Expiring Memberships	Kuondoa Uanachama
427	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Soma blogi
428	DocType: POS Profile	Customer Groups	Vikundi vya Wateja
429	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Taarifa za Fedha
430	DocType: Guardian	Students	Wanafunzi
431	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Sheria ya kutumia bei na discount.
432	DocType: Daily Work Summary	Daily Work Summary Group	Kikundi cha Muhtasari wa Kazi Kila siku
433	DocType: Practitioner Schedule	Time Slots	Muda wa Muda
434	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Orodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi
435	DocType: Shift Assignment	Shift Request	Ombi la Shift
436	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
437	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Punguzo kwa Orodha ya Bei Kiwango (%)
438	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Kigezo cha Kigezo
439	DocType: Job Offer	Select Terms and Conditions	Chagua Masharti na Masharti
440	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	Thamani ya nje
441	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Mipangilio ya Taarifa ya Benki
442	DocType: Woocommerce Settings	Woocommerce Settings	Mipangilio ya Woocommerce
443	DocType: Leave Ledger Entry	Transaction Name	Jina la manunuzi
444	DocType: Production Plan	Sales Orders	Maagizo ya Mauzo
445	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Mpango wa Uaminifu Mingi uliopatikana kwa Wateja. Tafadhali chagua manually.
446	DocType: Purchase Taxes and Charges	Valuation	Vigezo
447	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Weka kama Msingi
448	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Tarehe ya kumalizika ni ya lazima kwa bidhaa iliyochaguliwa.
449		Purchase Order Trends	Mwelekeo wa Utaratibu wa Ununuzi
450	DocType: Hotel Room Reservation	Late Checkin	Checkin ya muda mfupi
451	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Kupata malipo yaliyounganishwa
452	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
453	DocType: Quiz Result	Selected Option	Chaguo lililochaguliwa
454	DocType: SG Creation Tool Course	SG Creation Tool Course	Njia ya Uumbaji wa SG
455	DocType: Bank Statement Transaction Invoice Item	Payment Description	Maelezo ya Malipo
456	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	Hifadhi haitoshi
457	DocType: Email Digest	New Sales Orders	Amri mpya ya Mauzo
458	DocType: Bank Account	Bank Account	Akaunti ya benki
459	DocType: Travel Itinerary	Check-out Date	Tarehe ya Kuangalia
460	DocType: Leave Type	Allow Negative Balance	Ruhusu Kiwango cha Mizani
461	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
462	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Chagua kipengee cha Mbadala
463	DocType: Employee	Create User	Unda Mtumiaji
464	DocType: Selling Settings	Default Territory	Eneo la Default
465	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televisheni
466	DocType: Work Order Operation	Updated via 'Time Log'	Imesasishwa kupitia &#39;Ingia ya Muda&#39;
467	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Chagua mteja au muuzaji.
468	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Country Code in File does not match with country code set up in the system	Nambari ya Nchi katika Faili hailingani na nambari ya nchi iliyowekwa kwenye mfumo
469	apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py	Account {0} does not belong to Company {1}	Akaunti {0} sio ya Kampuni {1}
470	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Chagua Kipaumbele kimoja tu kama Chaguo-msingi.
471	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
472	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	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}
473	DocType: Naming Series	Series List for this Transaction	Orodha ya Mfululizo kwa Shughuli hii
474	DocType: Company	Enable Perpetual Inventory	Wezesha Mali ya daima
475	DocType: Bank Guarantee	Charges Incurred	Malipo yaliyoingizwa
476	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Kuna kitu kilienda vibaya wakati wa kukagua jaribio.
477	DocType: Appointment Booking Settings	Success Settings	Mipangilio ya Mafanikio
478	DocType: Company	Default Payroll Payable Account	Akaunti ya malipo ya malipo ya malipo
479	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Maelezo ya Hariri
480	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Sasisha Kikundi cha Barua pepe
481	DocType: POS Profile	Only show Customer of these Customer Groups	Onyesha tu Mteja wa Makundi haya ya Wateja
482	DocType: Sales Invoice	Is Opening Entry	Je, unafungua kuingia
483	apps/erpnext/erpnext/public/js/conf.js	Documentation	Nyaraka
484	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.
485	DocType: Customer Group	Mention if non-standard receivable account applicable	Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
486	DocType: Course Schedule	Instructor Name	Jina la Mwalimu
487	DocType: Company	Arrear Component	Kipengele cha nyuma
488	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Uingilio wa hisa tayari umeundwa dhidi ya Orodha hii ya Chagua
489	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amount	Kiwango kisichoingizwa cha Ingizo la Malipo {0} \ ni kubwa kuliko kiasi cha Bank Transaction isiyosambazwa
490	DocType: Supplier Scorecard	Criteria Setup	Uwekaji wa Kanuni
491	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Kwa Ghala inahitajika kabla ya Wasilisha
492	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Imepokea
493	DocType: Codification Table	Medical Code	Kanuni ya Matibabu
494	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Unganisha Amazon na ERPNext
495	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Wasiliana nasi
496	DocType: Delivery Note Item	Against Sales Invoice Item	Dhidi ya Bidhaa ya Invoice Item
497	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype inayohusiana
498	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Fedha Nasi kutoka kwa Fedha
499	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	Mitaa ya Mitaa imejaa, haikuhifadhi
500	DocType: Lead	Address & Contact	Anwani na Mawasiliano
501	DocType: Leave Allocation	Add unused leaves from previous allocations	Ongeza majani yasiyotumika kutoka kwa mgao uliopita
502	DocType: Sales Partner	Partner website	Mtandao wa wavuti
503	DocType: Restaurant Order Entry	Add Item	Ongeza kitu
504	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Mpangilio wa Kodi ya Kuzuia Ushuru
505	DocType: Lab Test	Custom Result	Matokeo ya Desturi
506	apps/erpnext/erpnext/templates/emails/confirm_appointment.html	Click on the link below to verify your email and confirm the appointment	Bonyeza kwenye kiunga hapa chini ili uhakikishe barua pepe yako na uhakikishe miadi
507	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Akaunti za benki ziliongezwa
508	DocType: Call Log	Contact Name	Jina la Mawasiliano
509	DocType: Plaid Settings	Synchronize all accounts every hour	Sawazisha akaunti zote kila saa
510	DocType: Course Assessment Criteria	Course Assessment Criteria	Vigezo vya Tathmini ya Kozi
511	DocType: Pricing Rule Detail	Rule Applied	Sheria Imetumika
512	DocType: Service Level Priority	Resolution Time Period	Kipindi cha Wakati wa Azimio
513	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Id ya kodi:
514	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Kitambulisho cha Mwanafunzi:
515	DocType: POS Customer Group	POS Customer Group	Kundi la Wateja wa POS
516	DocType: Healthcare Practitioner	Practitioner Schedules	Mipango ya Watendaji
517	DocType: Cheque Print Template	Line spacing for amount in words	Upeo wa mstari wa kiasi kwa maneno
518	DocType: Vehicle	Additional Details	Maelezo ya ziada
519	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Hakuna maelezo yaliyotolewa
520	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Chukua Vitu kutoka Ghala
521	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Omba la ununuzi.
522	DocType: POS Closing Voucher Details	Collected Amount	Kukusanya Kiasi
523	DocType: Lab Test	Submitted Date	Tarehe iliyotolewa
524	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Sehemu ya kampuni inahitajika
525	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Hii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu
526	DocType: Item	Minimum quantity should be as per Stock UOM	Kiasi cha chini kinapaswa kuwa kama kwa Hifadhi ya UOM
527	DocType: Call Log	Recording URL	Kurekodi URL
528	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Tarehe ya kuanza haiwezi kuwa kabla ya tarehe ya sasa
529		Open Work Orders	Omba Kazi za Kazi
530	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Nje Mchapishaji wa Ushauri wa Patient
531	DocType: Payment Term	Credit Months	Miezi ya Mikopo
532	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Net Pay haiwezi kuwa chini ya 0
533	DocType: Contract	Fulfilled	Imetimizwa
534	DocType: Inpatient Record	Discharge Scheduled	Kuondolewa Imepangwa
535	DocType: POS Closing Voucher	Cashier	Msaidizi
536	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Majani kwa mwaka
537	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Tafadhali angalia &#39;Je, Advance&#39; dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema.
538	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Ghala {0} sio wa kampuni {1}
539	DocType: Email Digest	Profit & Loss	Faida &amp; Kupoteza
540	DocType: Task	Total Costing Amount (via Time Sheet)	Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
541	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
542	DocType: Item Website Specification	Item Website Specification	Ufafanuzi wa Tovuti
543	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Acha Kuzuiwa
544	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Kipengee {0} kilifikia mwisho wa maisha kwa {1}
545	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Entries ya Benki
546	DocType: Sales Invoice	Is Internal Customer	Ni Wateja wa Ndani
547	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	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)
548	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Toleo la Upatanisho wa hisa
549	DocType: Stock Entry	Sales Invoice No	Nambari ya ankara ya mauzo
550	DocType: Website Filter Field	Website Filter Field	Uwanja wa Kichujio cha Wavuti
551	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Aina ya Ugavi
552	DocType: Material Request Item	Min Order Qty	Uchina wa Uchina
553	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi
554	DocType: Lead	Do Not Contact	Usiwasiliane
555	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Msanidi Programu
556	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Unda Wasilisho la Hifadhi la Sampuli
557	DocType: Item	Minimum Order Qty	Kiwango cha chini cha Uchina
558	DocType: Supplier	Supplier Type	Aina ya Wasambazaji
559	DocType: Course Scheduling Tool	Course Start Date	Tarehe ya Kuanza Kozi
560		Student Batch-Wise Attendance	Uhudhuriaji wa Kundi la Wanafunzi
561	DocType: POS Profile	Allow user to edit Rate	Ruhusu mtumiaji kuhariri Kiwango
562	DocType: Item	Publish in Hub	Chapisha katika Hub
563	DocType: Student Admission	Student Admission	Uingizaji wa Wanafunzi
564	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Kipengee {0} kimefutwa
565	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita
566	DocType: Contract Template	Fulfilment Terms and Conditions	Masharti na Masharti ya kukamilika
567	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Ombi la Nyenzo
568	DocType: Bank Reconciliation	Update Clearance Date	Sasisha tarehe ya kufuta
569	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Kifungu Qty
570	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js	Cannot create loan until application is approved	Haiwezi kuunda mkopo hadi programu itakapokubaliwa
571		GSTR-2	GSTR-2
572	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Kipengee {0} haipatikani kwenye meza ya &#39;Vifaa vya Raw zinazotolewa&#39; katika Manunuzi ya Ununuzi {1}
573	DocType: Salary Slip	Total Principal Amount	Jumla ya Kiasi Kikubwa
574	DocType: Student Guardian	Relation	Uhusiano
575	DocType: Quiz Result	Correct	Sahihi
576	DocType: Student Guardian	Mother	Mama
577	DocType: Restaurant Reservation	Reservation End Time	Muda wa Mwisho wa Uhifadhi
578	DocType: Salary Slip Loan	Loan Repayment Entry	Kuingia kwa Malipo ya Mkopo
579	DocType: Crop	Biennial	Biennial
580		BOM Variance Report	Ripoti ya kutofautiana ya BOM
581	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Amri zilizohakikishwa kutoka kwa Wateja.
582	DocType: Purchase Receipt Item	Rejected Quantity	Nambari ya Kukataliwa
583	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Ombi la kulipa {0} limeundwa
584	DocType: Inpatient Record	Admitted Datetime	Saa ya tarehe iliyokubaliwa
585	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Weka vifaa vya malighafi kutoka ghala ya kazi-in-progress
586	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Fungua Maagizo
587	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Imeshindwa kupata sehemu ya Mshahara {0}
588	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Sensitivity Low
589	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Amri imewekwa tena kwa usawazishaji
590	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Tafadhali thibitisha mara moja umekamilisha mafunzo yako
591	DocType: Lead	Suggestions	Mapendekezo
592	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.
593	DocType: Woocommerce Settings	This company will be used to create Sales Orders.	Kampuni hii itatumika kuunda Maagizo ya Uuzaji.
594	DocType: Plaid Settings	Plaid Public Key	Ufunguo wa Umma uliowekwa
595	DocType: Payment Term	Payment Term Name	Jina la Muda wa Malipo
596	DocType: Healthcare Settings	Create documents for sample collection	Unda nyaraka za ukusanyaji wa sampuli
597	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
598	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Huduma zote za huduma za afya
599	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	Juu ya Kubadilisha Fursa
600	DocType: Loan	Total Principal Paid	Jumla ya Jumla Imelipwa
601	DocType: Bank Account	Address HTML	Weka HTML
602	DocType: Lead	Mobile No.	Simu ya Simu
603	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Hali ya Malipo
604	DocType: Maintenance Schedule	Generate Schedule	Tengeneza Ratiba
605	DocType: Purchase Invoice Item	Expense Head	Mkuu wa gharama
606	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Tafadhali chagua Aina ya Chapa kwanza
607	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.
608	DocType: Student Group Student	Student Group Student	Mwanafunzi wa Kikundi cha Wanafunzi
609	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Latest
610	DocType: Packed Item	Actual Batch Quantity	Kiasi cha Kundi la kweli
611	DocType: Asset Maintenance Task	2 Yearly	2 kwa mwaka
612	DocType: Education Settings	Education Settings	Mipangilio ya Elimu
613	DocType: Vehicle Service	Inspection	Ukaguzi
614	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Kukosekana kwa habari ya Uwakilishi
615	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL -YYYY.-
616	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Mizani Katika Fedha ya Msingi
617	DocType: Supplier Scorecard Scoring Standing	Max Grade	Daraja la Max
618	DocType: Email Digest	New Quotations	Nukuu mpya
619	DocType: Loan Interest Accrual	Loan Interest Accrual	Mkopo wa Riba ya Mkopo
620	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
621	DocType: Journal Entry	Payment Order	Ulipaji wa Malipo
622	apps/erpnext/erpnext/www/book_appointment/verify/index.html	Verify Email	Thibitisha Barua pepe
623	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Mapato Kutoka kwa Vyanzo Vingine
624	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Ikiwa iko wazi, Akaunti ya Ghala la mzazi au chaguo-msingi cha kampuni itazingatiwa
625	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
626	DocType: Work Order	This is a location where operations are executed.	Hapa ni mahali ambapo shughuli zinafanywa.
627	DocType: Tax Rule	Shipping County	Kata ya Meli
628	DocType: Currency Exchange	For Selling	Kwa Kuuza
629	apps/erpnext/erpnext/config/desktop.py	Learn	Jifunze
630		Trial Balance (Simple)	Mizani ya jaribio (Rahisi)
631	DocType: Purchase Invoice Item	Enable Deferred Expense	Wezesha gharama zilizofanywa
632	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Nambari ya Coupon iliyotumiwa
633	DocType: Asset	Next Depreciation Date	Tarehe ya Uzito ya pili
634	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Shughuli ya Gharama kwa Wafanyakazi
635	DocType: Loan Security	Haircut %	Kukata nywele
636	DocType: Accounts Settings	Settings for Accounts	Mipangilio ya Akaunti
637	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
638	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Dhibiti Mti wa Watu wa Mauzo.
639	DocType: Job Applicant	Cover Letter	Barua ya maombi
640	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Cheki Bora na Deposits ili kufuta
641	DocType: Item	Synced With Hub	Ilifananishwa na Hub
642	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Vifaa vya ndani kutoka ISD
643	DocType: Driver	Fleet Manager	Meneja wa Fleet
644	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
645	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Nywila isiyo sahihi
646	DocType: POS Profile	Offline POS Settings	Mipangilio ya POS ya nje ya mtandao
647	DocType: Stock Entry Detail	Reference Purchase Receipt	Risiti ya Ununuzi wa Marejeo
648	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO -YYYY.-
649	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Tofauti Ya
650	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
651	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Kipindi kinachozingatia
652	DocType: Period Closing Voucher	Closing Account Head	Kufunga kichwa cha Akaunti
653	DocType: Employee	External Work History	Historia ya Kazi ya Kazi
654	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Hitilafu ya Kumbukumbu ya Circular
655	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Kadi ya Ripoti ya Wanafunzi
656	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Kutoka kwa Kanuni ya Pin
657	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Onyesha Mtu wa Uuzaji
658	DocType: Appointment Type	Is Inpatient	Je, ni mgonjwa
659	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Jina la Guardian1
660	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
661	DocType: Cheque Print Template	Distance from left edge	Umbali kutoka makali ya kushoto
662	apps/erpnext/erpnext/utilities/bot.py	{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})
663	DocType: Lead	Industry	Sekta
664	DocType: BOM Item	Rate & Amount	Kiwango na Kiasi
665	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Mipangilio ya orodha ya bidhaa za wavuti
666	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py	Tax Total	Jumla ya Ushuru
667	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Kiasi cha Ushuru Unaojumuishwa
668	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
669	DocType: Accounting Dimension	Dimension Name	Jina la Vipimo
670	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Wanakabiliwa
671	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {}
672	DocType: Journal Entry	Multi Currency	Fedha nyingi
673	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Aina ya ankara
674	DocType: Loan	Loan Security Details	Maelezo ya Usalama wa Mkopo
675	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Inayotumika kutoka tarehe lazima iwe chini ya tarehe halali halali
676	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Kuondoa kulitokea wakati wa kupatanisha {0}
677	DocType: Purchase Invoice	Set Accepted Warehouse	Weka Ghala Iliyokubaliwa
678	DocType: Employee Benefit Claim	Expense Proof	Ushahidi wa gharama
679	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Inahifadhi {0}
680	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Kumbuka Utoaji
681	DocType: Patient Encounter	Encounter Impression	Kukutana na Mchapishaji
682	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Kuweka Kodi
683	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Gharama ya Malipo ya Kuuza
684	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required while receiving Asset {0} from an employee	Mahali palengwa inahitajika wakati wa kupokea Asili {0} kutoka kwa mfanyakazi
685	DocType: Volunteer	Morning	Asubuhi
686	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
687	DocType: Program Enrollment Tool	New Student Batch	Kikundi kipya cha Wanafunzi
688	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} imeingia mara mbili katika Kodi ya Item
689	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Muhtasari wa wiki hii na shughuli zinazosubiri
690	DocType: Student Applicant	Admitted	Imekubaliwa
691	DocType: Workstation	Rent Cost	Gharama ya Kodi
692	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item listing removed	Orodha ya bidhaa imeondolewa
693	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Makosa ya kusawazisha shughuli
694	DocType: Leave Ledger Entry	Is Expired	Imemaliza muda wake
695	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Kiasi Baada ya kushuka kwa thamani
696	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Matukio ya kalenda ijayo
697	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Tabia za aina tofauti
698	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Tafadhali chagua mwezi na mwaka
699	DocType: Employee	Company Email	Kampuni ya barua pepe
700	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Mtumiaji hajatumia sheria kwenye ankara {0}
701	DocType: GL Entry	Debit Amount in Account Currency	Kiwango cha Debit katika Fedha za Akaunti
702	DocType: Supplier Scorecard	Scoring Standings	Kusimamisha Msimamo
703	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Thamani ya Utaratibu
704	DocType: Certified Consultant	Certified Consultant	Mshauri Msaidiwa
705	apps/erpnext/erpnext/config/accounts.py	Bank/Cash transactions against party or for internal transfer	Shughuli za Benki / Cash dhidi ya chama au kwa uhamisho wa ndani
706	DocType: Shipping Rule	Valid for Countries	Halali kwa Nchi
707	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Wakati wa mwisho hauwezi kuwa kabla ya kuanza
708	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	Mechi 1 kamili.
709	apps/erpnext/erpnext/stock/doctype/item/item.js	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
710	DocType: Grant Application	Grant Application	Programu ya Ruzuku
711	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Amri ya Jumla imezingatiwa
712	DocType: Certification Application	Not Certified	Si kuthibitishwa
713	DocType: Asset Value Adjustment	New Asset Value	Thamani mpya ya Mali
714	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
715	DocType: Course Scheduling Tool	Course Scheduling Tool	Chombo cha Mpangilio wa Kozi
716	DocType: Crop Cycle	LInked Analysis	Uchunguzi LInked
717	DocType: POS Closing Voucher	POS Closing Voucher	Voucher ya POS ya Kufungwa
718	DocType: Invoice Discounting	Loan Start Date	Mkopo wa Kuanza tarehe
719	DocType: Contract	Lapsed	Imeshindwa
720	DocType: Item Tax Template Detail	Tax Rate	Kiwango cha Kodi
721	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Uandikishaji wa kozi {0} haipo
722	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Kipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji
723	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
724	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Rejesha vifaa vya Raw vya Subcontract Based On
725	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Invozi ya Ununuzi {0} imewasilishwa tayari
726	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
727	DocType: Material Request Plan Item	Material Request Plan Item	Nambari ya Mpango wa Nambari
728	DocType: Leave Type	Allow Encashment	Ruhusu Encashment
729	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Badilisha kwa mashirika yasiyo ya Kundi
730	DocType: Exotel Settings	Account SID	Akaunti SID
731	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Tarehe ya ankara
732	DocType: GL Entry	Debit Amount	Kiwango cha Debit
733	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
734	DocType: Support Search Source	Response Result Key Path	Matokeo ya majibu Njia muhimu
735	DocType: Journal Entry	Inter Company Journal Entry	Uingizaji wa Taarifa ya Kampuni ya Inter
736	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Tarehe inayostahili haiwezi kuwa kabla ya Tarehe ya Kuwasilisha / Usambazaji
737	DocType: Employee Training	Employee Training	Mafunzo ya Mwajiri
738	DocType: Quotation Item	Additional Notes	Vidokezo vya ziada
739	DocType: Purchase Order	% Received	Imepokea
740	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Unda Vikundi vya Wanafunzi
741	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Kiasi kinachopatikana ni {0}, unahitaji {1}
742	DocType: Volunteer	Weekends	Mwishoni mwa wiki
743	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Kiwango cha Kumbuka Mikopo
744	DocType: Setup Progress Action	Action Document	Kitambulisho cha Hatua
745	DocType: Chapter Member	Website URL	URL ya Tovuti
746	apps/erpnext/erpnext/controllers/stock_controller.py	Row #{0}: Serial No {1} does not belong to Batch {2}	Safu ya # {0}: Nambari ya Hapana {1} sio ya Kundi {2}
747		Finished Goods	Bidhaa zilizokamilishwa
748	DocType: Delivery Note	Instructions	Maelekezo
749	DocType: Quality Inspection	Inspected By	Iliyotambuliwa na
750	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-YYYY.-
751	DocType: Asset Maintenance Log	Maintenance Type	Aina ya Matengenezo
752	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} hajasajiliwa katika Kozi {2}
753	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Jina la Mwanafunzi:
754	DocType: POS Closing Voucher	Difference	Tofauti
755	DocType: Delivery Settings	Delay between Delivery Stops	Punguza muda kati ya Utoaji wa Utoaji
756	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serial Hakuna {0} sio wa Kumbuka Kumbuka {1}
757	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	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.
758	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
759	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Ongeza Vitu
760	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Kipimo cha Ubora wa Bidhaa
761	DocType: Leave Application	Leave Approver Name	Acha Jina la Msaidizi
762	DocType: Depreciation Schedule	Schedule Date	Tarehe ya Ratiba
763	DocType: Amazon MWS Settings	FR	FR
764	DocType: Packed Item	Packed Item	Kipengee cha Ufungashaji
765	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Service End Date cannot be before Invoice Posting Date	Njia # {0}: Tarehe ya Mwisho wa Huduma haiwezi kuwa kabla ya Tarehe ya Kutuma ankara
766	DocType: Job Offer Term	Job Offer Term	Kazi ya Kutoa Kazi
767	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Mipangilio ya mipangilio ya kununua shughuli.
768	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1}
769	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Sehemu ya lazima - Pata Wanafunzi Kutoka
770	DocType: Program Enrollment	Enrolled courses	Kozi iliyosajiliwa
771	DocType: Currency Exchange	Currency Exchange	Kubadilisha Fedha
772	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Inarejesha Mkataba wa Kiwango cha Huduma.
773	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Jina la kipengee
774	DocType: Authorization Rule	Approving User (above authorized value)	Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
775	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Mizani ya Mikopo
776	DocType: Employee	Widowed	Mjane
777	DocType: Request for Quotation	Request for Quotation	Ombi la Nukuu
778	DocType: Healthcare Settings	Require Lab Test Approval	Inahitaji idhini ya Mtihani wa Lab
779	DocType: Attendance	Working Hours	Saa za kazi
780	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Jumla ya Kipaumbele
781	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
782	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Asilimia unaruhusiwa kutoza zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa dhamana ya agizo ni $ 100 kwa bidhaa na uvumilivu umewekwa kama 10% basi unaruhusiwa kutoza kwa $ 110.
783	DocType: Dosage Strength	Strength	Nguvu
784	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Huwezi kupata kipengee na barcode hii
785	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Unda Wateja wapya
786	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Kuzimia
787	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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.
788	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	Ununuzi wa Kurudisha
789	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Unda Amri ya Ununuzi
790		Purchase Register	Daftari ya Ununuzi
791	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Mgonjwa haipatikani
792	DocType: Landed Cost Item	Applicable Charges	Malipo ya kuomba
793	DocType: Workstation	Consumable Cost	Gharama zinazoweza kutumika
794	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	Wakati wa Kujibu kwa {0} kwenye index {1} hauwezi kuwa mkubwa kuliko Wakati wa Azimio.
795	DocType: Purchase Receipt	Vehicle Date	Tarehe ya Gari
796	DocType: Campaign Email Schedule	Campaign Email Schedule	Ratiba ya barua pepe ya Kampeni
797	DocType: Student Log	Medical	Matibabu
798	DocType: Work Order	This is a location where scraped materials are stored.	Hapa ni mahali ambapo vifaa vyenye chakavu vinahifadhiwa.
799	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Tafadhali chagua Dawa
800	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
801	DocType: Announcement	Receiver	Mpokeaji
802	DocType: Location	Area UOM	Simu ya UOM
803	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
804	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Fursa
805	DocType: Lab Test Template	Single	Mmoja
806	DocType: Compensatory Leave Request	Work From Date	Kazi Kutoka Tarehe
807	DocType: Salary Slip	Total Loan Repayment	Ulipaji wa Mkopo wa Jumla
808	DocType: Project User	View attachments	Angalia viambatisho
809	DocType: Account	Cost of Goods Sold	Gharama ya bidhaa zilizouzwa
810	DocType: Article	Publish Date	Chapisha Tarehe
811	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Tafadhali ingiza Kituo cha Gharama
812	DocType: Drug Prescription	Dosage	Kipimo
813	DocType: DATEV Settings	DATEV Settings	Mipangilio ya DATEV
814	DocType: Journal Entry Account	Sales Order	Uagizaji wa Mauzo
815	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Mg. Kiwango cha Mauzo
816	DocType: Assessment Plan	Examiner Name	Jina la Mchunguzi
817	DocType: Lab Test Template	No Result	Hakuna Matokeo
818	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Mfululizo wa kurudi nyuma ni &quot;So-WOO-&quot;.
819	DocType: Purchase Invoice Item	Quantity and Rate	Wingi na Kiwango
820	DocType: Delivery Note	% Installed	Imewekwa
821	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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.
822	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Tafadhali ingiza jina la kampuni kwanza
823	DocType: Travel Itinerary	Non-Vegetarian	Wasio Mboga
824	DocType: Purchase Invoice	Supplier Name	Jina la wauzaji
825	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Soma Mwongozo wa ERPNext
826	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Onyesha Majani ya Wajumbe Wote wa Idara Katika Kalenda
827	DocType: Purchase Invoice	01-Sales Return	Kurudi kwa Mauzo ya 01
828	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Qty kwa kila BOM Line
829	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Kwa muda Ukizingatia
830	DocType: Account	Is Group	Ni Kikundi
831	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Maelezo ya Mikopo {0} yameundwa moja kwa moja
832	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Omba kwa Malighafi
833	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Weka kwa moja kwa moja Serial Nos kulingana na FIFO
834	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Angalia Nambari ya Nambari ya Invoice ya Wauzaji
835	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Maelezo ya Anwani ya Msingi
836	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Baina ya umma haipo kwenye benki hii
837	DocType: Vehicle Service	Oil Change	Mabadiliko ya Mafuta
838	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Operating Cost as per Work Order / BOM	Gharama ya Uendeshaji kulingana na Agizo la Kazi / BOM
839	DocType: Leave Encashment	Leave Balance	Acha Mizani
840	DocType: Asset Maintenance Log	Asset Maintenance Log	Ingia ya Matengenezo ya Mali
841	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	&#39;Kwa Kesi Hapana&#39; haiwezi kuwa chini ya &#39;Kutoka Kesi Na.&#39;
842	DocType: Certification Application	Non Profit	Sio Faida
843	DocType: Production Plan	Not Started	Haijaanza
844	DocType: Lead	Channel Partner	Mshiriki wa Channel
845	DocType: Account	Old Parent	Mzazi wa Kale
846	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Sehemu ya lazima - Mwaka wa Elimu
847	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} haihusiani na {2} {3}
848	DocType: Opportunity	Converted By	Imegeuzwa na
849	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Unahitaji kuingia kama Mtumiaji wa Soko kabla ya kuongeza maoni yoyote.
850	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1}
851	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
852	DocType: Setup Progress Action	Min Doc Count	Hesabu ya Kidogo
853	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Mipangilio ya Global kwa mchakato wa utengenezaji wote.
854	DocType: Accounts Settings	Accounts Frozen Upto	Akaunti Yamehifadhiwa Upto
855	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Takwimu za Siku ya Kitabu
856	DocType: SMS Log	Sent On	Imepelekwa
857	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Simu inayokuja kutoka {0}
858	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
859	DocType: HR Settings	Employee record is created using selected field.	Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
860	DocType: Sales Order	Not Applicable	Siofaa
861	DocType: Amazon MWS Settings	UK	Uingereza
862	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Ufunguzi wa Bidhaa ya Invoice
863	DocType: Request for Quotation Item	Required Date	Tarehe inahitajika
864	DocType: Accounts Settings	Billing Address	Mahali deni litakapotumwa
865	DocType: Bank Statement Settings	Statement Headers	Taarifa za kichwa
866	DocType: Travel Request	Costing	Gharama
867	DocType: Tax Rule	Billing County	Kata ya Billing
868	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
869	DocType: Request for Quotation	Message for Supplier	Ujumbe kwa Wafanyabiashara
870	DocType: BOM	Work Order	Kazi ya Kazi
871	DocType: Sales Invoice	Total Qty	Uchina wa jumla
872	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 Barua ya barua pepe
873	DocType: Item	Show in Website (Variant)	Onyesha kwenye tovuti (Tofauti)
874	DocType: Employee	Health Concerns	Mateso ya Afya
875	DocType: Payroll Entry	Select Payroll Period	Chagua Kipindi cha Mishahara
876	apps/erpnext/erpnext/regional/india/utils.py	Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.	Sio sahihi {0}! Uthibitisho wa nambari ya kuangalia umeshindwa. Tafadhali hakikisha umeandika {0} kwa usahihi.
877	DocType: Purchase Invoice	Unpaid	Hailipwa
878	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Imehifadhiwa kwa ajili ya kuuza
879	DocType: Packing Slip	From Package No.	Kutoka kwa pakiti No.
880	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Njia # {0}: Hati ya malipo inahitajika kukamilisha ununuzi
881	DocType: Item Attribute	To Range	Kupanga
882	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Usalama na Deposits
883	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	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
884	DocType: Student Report Generation Tool	Attended by Parents	Kuhudhuria na Wazazi
885	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}:
886	DocType: Inpatient Record	AB Positive	AB Chanya
887	DocType: Job Opening	Description of a Job Opening	Maelezo ya Kufungua kazi
888	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Shughuli zinasubiri leo
889	DocType: Salary Structure	Salary Component for timesheet based payroll.	Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
890	DocType: Driver	Applicable for external driver	Inahitajika kwa dereva wa nje
891	DocType: Sales Order Item	Used for Production Plan	Kutumika kwa Mpango wa Uzalishaji
892	DocType: BOM	Total Cost (Company Currency)	Gharama ya Jumla (Fedha ya Kampuni)
893	DocType: Repayment Schedule	Total Payment	Malipo ya Jumla
894	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
895	DocType: Manufacturing Settings	Time Between Operations (in mins)	Muda Kati ya Uendeshaji (kwa muda mfupi)
896	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO tayari imeundwa kwa vitu vyote vya utaratibu wa mauzo
897	DocType: Healthcare Service Unit	Occupied	Imewekwa
898	DocType: Clinical Procedure	Consumables	Matumizi
899	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Jumuisha Ingizo Mbadala za Kitabu
900	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} imefutwa ili hatua haiwezi kukamilika
901	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Qty iliyopangwa: Wingi, ambayo, Agizo la Kazi limeinuliwa, lakini inasubiri kutengenezwa.
902	DocType: Customer	Buyer of Goods and Services.	Mnunuzi wa Bidhaa na Huduma.
903	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	&#39;staff_field_value&#39; na &#39;barabara ya muda&#39; inahitajika.
904	DocType: Journal Entry	Accounts Payable	Akaunti za kulipwa
905	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	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.
906	DocType: Patient	Allergies	Dawa
907	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	BOM zilizochaguliwa sio kwa bidhaa moja
908	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Haiwezi kuweka shamba <b>{0}</b> kwa kunakili kwa anuwai
909	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Badilisha Msimbo wa Kipengee
910	DocType: Supplier Scorecard Standing	Notify Other	Arifa nyingine
911	DocType: Vital Signs	Blood Pressure (systolic)	Shinikizo la damu (systolic)
912	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} ni {2}
913	DocType: Item Price	Valid Upto	Halafu Upto
914	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Endesha Kubeba Majani yaliyosafirishwa (Siku)
915	DocType: Training Event	Workshop	Warsha
916	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Angalia Amri za Ununuzi
917	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Ilipangwa Tarehe
918	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Vipande vyenye Kujenga
919	DocType: Loan Security	Loan Security Code	Nambari ya Usalama ya Mkopo
920	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Tafadhali kuokoa kwanza
921	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Items are required to pull the raw materials which is associated with it.	Vitu vinahitajika kuvuta malighafi ambayo inahusishwa nayo.
922	DocType: POS Profile User	POS Profile User	Mtumiaji wa Programu ya POS
923	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Row {0}: Tarehe ya Kuondoa Tamaa inahitajika
924	DocType: Purchase Invoice Item	Service Start Date	Tarehe ya Kuanza Huduma
925	DocType: Subscription Invoice	Subscription Invoice	Invoice ya Usajili
926	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Mapato ya moja kwa moja
927	DocType: Patient Appointment	Date TIme	Tarehe TIme
928	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
929	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Afisa wa Usimamizi
930	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Tafadhali chagua kozi
931	DocType: Codification Table	Codification Table	Jedwali la Ushauri
932	DocType: Timesheet Detail	Hrs	Hrs
933	apps/erpnext/erpnext/regional/report/datev/datev.py	<b>To Date</b> is a mandatory filter.	<b>Hadi leo</b> ni kichujio cha lazima.
934	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Mabadiliko katika {0}
935	DocType: Employee Skill	Employee Skill	Ujuzi wa Mfanyikazi
936	DocType: Employee Advance	Returned Amount	Kiwango kilichorejeshwa
937	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Akaunti ya Tofauti
938	DocType: Pricing Rule	Discount on Other Item	Punguzo kwa Bidhaa nyingine
939	DocType: Purchase Invoice	Supplier GSTIN	GSTIN wa Wasambazaji
940	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Fomu ya Kutazama
941	DocType: Work Order	Additional Operating Cost	Gharama za ziada za uendeshaji
942	DocType: Lab Test Template	Lab Routine	Daima Lab
943	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Vipodozi
944	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa
945	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} sio mtoaji wa chaguo-msingi wa vitu vyovyote.
946	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
947	DocType: Supplier	Block Supplier	Weka wauzaji
948	DocType: Shipping Rule	Net Weight	Weight Net
949	DocType: Job Opening	Planned number of Positions	Idadi ya Vyeo
950	DocType: Employee	Emergency Phone	Simu ya dharura
951	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} haipo.
952	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Nunua
953		Serial No Warranty Expiry	Serial Hakuna Mwisho wa Udhamini
954	DocType: Sales Invoice	Offline POS Name	Jina la POS la Nje ya mtandao
955	DocType: Task	Dependencies	Kuzingatia
956	DocType: Bank Statement Transaction Payment Item	Payment Reference	Kumbukumbu ya Malipo
957	DocType: Supplier	Hold Type	Weka Aina
958	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Tafadhali fafanua daraja la Msingi 0%
959	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Taarifa ya Benki ya Bidhaa ya Malipo ya Malipo
960	DocType: Sales Order	To Deliver	Ili Kuokoa
961	DocType: Purchase Invoice Item	Item	Kipengee
962	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Sensitivity High
963	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Aina ya kujitolea habari.
964	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Kigezo cha Ramani ya Mapato ya Fedha
965	DocType: Travel Request	Costing Details	Maelezo ya gharama
966	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Onyesha Maingizo ya Kurudi
967	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serial hakuna bidhaa haiwezi kuwa sehemu
968	DocType: Journal Entry	Difference (Dr - Cr)	Tofauti (Dr - Cr)
969	DocType: Bank Guarantee	Providing	Kutoa
970	DocType: Account	Profit and Loss	Faida na Kupoteza
971	DocType: Tally Migration	Tally Migration	Uhamiaji wa kawaida
972	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika
973	DocType: Patient	Risk Factors	Mambo ya Hatari
974	DocType: Patient	Occupational Hazards and Environmental Factors	Hatari za Kazi na Mambo ya Mazingira
975	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Entries Entries tayari kuundwa kwa Kazi Order
976	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Tazama maagizo ya zamani
977	DocType: Vital Signs	Respiratory rate	Kiwango cha kupumua
978	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Kusimamia Kudhibiti Msaada
979	DocType: Vital Signs	Body Temperature	Joto la Mwili
980	DocType: Project	Project will be accessible on the website to these users	Mradi utapatikana kwenye tovuti kwa watumiaji hawa
981	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Haiwezi kufuta {0} {1} kwa sababu Serial No {2} sio ya ghala {3}
982	DocType: Detected Disease	Disease	Magonjwa
983	DocType: Company	Default Deferred Expense Account	Akaunti ya Msamaha iliyochaguliwa
984	apps/erpnext/erpnext/config/projects.py	Define Project type.	Eleza aina ya Mradi.
985	DocType: Supplier Scorecard	Weighting Function	Weighting Kazi
986	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Jumla ya Kiasi halisi
987	DocType: Healthcare Practitioner	OP Consulting Charge	Ushauri wa ushauri wa OP
988	DocType: Student Report Generation Tool	Show Marks	Onyesha alama
989	DocType: Support Settings	Get Latest Query	Pata Jitihada za Mwisho
990	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
991	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Akaunti {0} sio ya kampuni: {1}
992	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Hali tayari kutumika kwa kampuni nyingine
993	DocType: Selling Settings	Default Customer Group	Kikundi cha Wateja Chaguo-msingi
994	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Vipimo vya Malipo
995	DocType: Employee	IFSC Code	IFSC Kanuni
996	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
997	DocType: BOM	Operating Cost	Gharama za uendeshaji
998	DocType: Crop	Produced Items	Vitu vinavyotengenezwa
999	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Mchanganyiko wa mechi kwa ankara
1000	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Kosa katika Exotel simu inayoingia
1001	DocType: Sales Order Item	Gross Profit	Faida Pato
1002	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Fungua ankara
1003	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Uingizaji hauwezi kuwa 0
1004	DocType: Company	Delete Company Transactions	Futa Shughuli za Kampuni
1005	DocType: Production Plan Item	Quantity and Description	Kiasi na Maelezo
1006	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
1007	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Ongeza / Badilisha Taxes na Malipo
1008	DocType: Payment Entry Reference	Supplier Invoice No	Nambari ya ankara ya wasambazaji
1009	DocType: Territory	For reference	Kwa kumbukumbu
1010	DocType: Healthcare Settings	Appointment Confirmation	Uthibitisho wa Uteuzi
1011	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP -YYYY.-
1012	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Haiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa
1013	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Kufungwa (Cr)
1014	DocType: Purchase Invoice	Registered Composition	Muundo uliosajiliwa
1015	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Sawa
1016	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Hoja Item
1017	DocType: Employee Incentive	Incentive Amount	Kiasi cha Mshawishi
1018		Employee Leave Balance Summary	Muhtasari wa Akiba ya Mfanyikazi
1019	DocType: Serial No	Warranty Period (Days)	Kipindi cha udhamini (Siku)
1020	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Kiwango cha Mikopo / Kiwango cha Debit kinapaswa kuwa sawa na Kuingizwa kwa Journal
1021	DocType: Installation Note Item	Installation Note Item	Kitu cha Kumbuka cha Ufungaji
1022	DocType: Production Plan Item	Pending Qty	Uchina uliotarajiwa
1023	DocType: Budget	Ignore	Puuza
1024	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} haifanyi kazi
1025	DocType: Woocommerce Settings	Freight and Forwarding Account	Akaunti ya Usafirishaji na Usambazaji
1026	apps/erpnext/erpnext/config/accounts.py	Setup cheque dimensions for printing	Weka vipimo vipimo vya kuchapisha
1027	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Unda Slips za Mshahara
1028	DocType: Vital Signs	Bloated	Imezuiwa
1029	DocType: Salary Slip	Salary Slip Timesheet	Timesheet ya Mshahara Mshahara
1030	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
1031	DocType: Item Price	Valid From	Halali Kutoka
1032	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Ukadiriaji wako:
1033	DocType: Sales Invoice	Total Commission	Jumla ya Tume
1034	DocType: Tax Withholding Account	Tax Withholding Account	Akaunti ya Kuzuia Ushuru
1035	DocType: Pricing Rule	Sales Partner	Mshirika wa Mauzo
1036	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Mapendekezo yote ya Wasambazaji.
1037	apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py	Order Amount	Kiasi cha Agizo
1038	DocType: Loan	Disbursed Amount	Kiasi cha kutengwa
1039	DocType: Buying Settings	Purchase Receipt Required	Receipt ya Ununuzi inahitajika
1040	DocType: Sales Invoice	Rail	Reli
1041	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Gharama halisi
1042	DocType: Item	Website Image	Picha ya Wavuti
1043	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
1044	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
1045	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
1046	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Tafadhali chagua Aina ya Kampuni na Chapa kwanza
1047	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	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
1048	apps/erpnext/erpnext/config/accounts.py	Financial / accounting year.	Mwaka wa fedha / uhasibu.
1049	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	Maadili yaliyokusanywa
1050	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has already been delivered	Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo tayari imewasilishwa
1051	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Samahani, Serial Nos haiwezi kuunganishwa
1052	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
1053	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Territory Inahitajika katika POS Profile
1054	DocType: Supplier	Prevent RFQs	Zuia RFQs
1055	DocType: Hub User	Hub User	Mtumiaji wa Hub
1056	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1}
1057	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Thamani ya alama ya kupita inapaswa kuwa kati ya 0 na 100
1058	DocType: Loyalty Point Entry Redemption	Redeemed Points	Vipengee Vyepesi
1059		Lead Id	Weka Id
1060	DocType: C-Form Invoice Detail	Grand Total	Jumla ya Jumla
1061	DocType: Assessment Plan	Course	Kozi
1062	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kanuni ya Sehemu
1063	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Kiwango cha hesabu inahitajika kwa Bidhaa {0} katika safu {1}
1064	DocType: Timesheet	Payslip	Ilipigwa
1065	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Sheria ya bei {0} imesasishwa
1066	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	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
1067	DocType: POS Closing Voucher	Expense Amount	Kiasi cha gharama
1068	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Ramani ya Bidhaa
1069	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Capacity Planning Error, planned start time can not be same as end time	Kosa la kupanga uwezo, wakati wa kuanza uliopangwa hauwezi kuwa sawa na wakati wa mwisho
1070	DocType: Quality Action	Resolution	Azimio
1071	DocType: Employee	Personal Bio	Bio ya kibinafsi
1072	DocType: C-Form	IV	IV
1073	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	Kitambulisho cha Uanachama
1074	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Pokea kwa Ingizo la Ghala
1075	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Imetolewa: {0}
1076	DocType: QuickBooks Migrator	Connected to QuickBooks	Imeunganishwa na QuickBooks
1077	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Tafadhali tambua / unda Akaunti (Ledger) ya aina - {0}
1078	DocType: Bank Statement Transaction Entry	Payable Account	Akaunti ya kulipa
1079	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Account is mandatory to get payment entries	Akaunti ni ya lazima kupata barua za malipo
1080	DocType: Payment Entry	Type of Payment	Aina ya Malipo
1081	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Siku ya Nusu ya Siku ni lazima
1082	DocType: Sales Order	Billing and Delivery Status	Hali ya kulipia na utoaji
1083	DocType: Job Applicant	Resume Attachment	Pitia kiambatisho
1084	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Rudia Wateja
1085	DocType: Leave Control Panel	Allocate	Weka
1086	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Unda Tofauti
1087	DocType: Sales Invoice	Shipping Bill Date	Tarehe ya Bendera ya Utoaji
1088	DocType: Production Plan	Production Plan	Mpango wa Uzalishaji
1089	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Kufungua Chombo cha Uumbaji wa Invoice
1090	DocType: Salary Component	Round to the Nearest Integer	Kuzunguka kwa Inayo Karibu
1091	DocType: Shopping Cart Settings	Allow items not in stock to be added to cart	Ruhusu vitu visivyo kwenye hisa kuongezwa kwa gari
1092	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Kurudi kwa Mauzo
1093	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Weka Uchina katika Shughuli kulingana na Serial No Input
1094		Total Stock Summary	Jumla ya muhtasari wa hisa
1095	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Unaweza tu kupanga mipango ya {0} na bajeti {1} \ kwa {2} kama mpango wa wafanyakazi {3} kwa kampuni ya mzazi {4}.
1096	DocType: Announcement	Posted By	Imewekwa By
1097	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Ukaguzi wa Ubora unahitajika kwa Bidhaa {0} kuwasilisha
1098	DocType: Item	Delivered by Supplier (Drop Ship)	Imetolewa na Wafanyabiashara (Drop Ship)
1099	DocType: Healthcare Settings	Confirmation Message	Ujumbe wa Uthibitisho
1100	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Database ya wateja uwezo.
1101	DocType: Authorization Rule	Customer or Item	Wateja au Bidhaa
1102	apps/erpnext/erpnext/config/accounts.py	Customer database.	Wateja database.
1103	DocType: Quotation	Quotation To	Nukuu Kwa
1104	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Mapato ya Kati
1105	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Kufungua (Cr)
1106	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	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.
1107	DocType: Purchase Invoice	Overseas	Nje
1108	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Tafadhali weka Kampuni
1109	DocType: Share Balance	Share Balance	Shiriki Mizani
1110	DocType: Amazon MWS Settings	AWS Access Key ID	Kitambulisho cha Ufikiaji wa AWS
1111	DocType: Production Plan	Download Required Materials	Pakua Vifaa Unavyohitaji
1112	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Kodi ya Nyumba ya Kila mwezi
1113	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Weka kama Imekamilika
1114	DocType: Purchase Order Item	Billed Amt	Alilipwa Amt
1115	DocType: Training Result Employee	Training Result Employee	Matokeo ya Mafunzo ya Mfanyakazi
1116	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Ghala la mantiki ambalo vituo vya hisa vinafanywa.
1117	DocType: Repayment Schedule	Principal Amount	Kiasi kikubwa
1118	DocType: Loan Application	Total Payable Interest	Jumla ya Maslahi ya kulipa
1119	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Jumla ya Kipaumbele: {0}
1120	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Fungua Mawasiliano
1121	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Timesheet ya Mauzo ya Mauzo
1122	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
1123	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Hakuna (s) inayohitajika kwa bidhaa iliyosarifishwa {0}
1124	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Chagua Akaunti ya Malipo kwa Kufungua Benki
1125	apps/erpnext/erpnext/config/accounts.py	Opening and Closing	Kufungua na kufunga
1126	DocType: Hotel Settings	Default Invoice Naming Series	Mfululizo wa Majina ya Kutoa Invoice
1127	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo
1128	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Hitilafu ilitokea wakati wa mchakato wa sasisho
1129	DocType: Restaurant Reservation	Restaurant Reservation	Uhifadhi wa Mkahawa
1130	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Vitu vyako
1131	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Kuandika Proposal
1132	DocType: Payment Entry Deduction	Payment Entry Deduction	Utoaji wa Kuingia kwa Malipo
1133	DocType: Service Level Priority	Service Level Priority	Kipaumbele cha Kiwango cha Huduma
1134	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Kufunga juu
1135	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Wajulishe Wateja kupitia Barua pepe
1136	DocType: Item	Batch Number Series	Orodha ya Batch Number
1137	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
1138	DocType: Employee Advance	Claimed Amount	Kiasi kilichodaiwa
1139	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Kugawanya Mgao
1140	DocType: QuickBooks Migrator	Authorization Settings	Mipangilio ya Mamlaka
1141	DocType: Travel Itinerary	Departure Datetime	Saa ya Tarehe ya Kuondoka
1142	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Hakuna vitu vya kuchapisha
1143	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Please select Item Code first	Tafadhali chagua Nambari ya Bidhaa kwanza
1144	DocType: Customer	CUST-.YYYY.-	CUST -YYYY.-
1145	DocType: Travel Request Costing	Travel Request Costing	Gharama ya Ombi la Kusafiri
1146	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1147	DocType: Employee Onboarding	Employee Onboarding Template	Kigezo cha Wafanyakazi Onboarding
1148	DocType: Assessment Plan	Maximum Assessment Score	Makadirio ya Kiwango cha Tathmini
1149	apps/erpnext/erpnext/config/accounts.py	Update Bank Transaction Dates	Sasisha Dates ya Shughuli za Benki
1150	apps/erpnext/erpnext/config/projects.py	Time Tracking	Ufuatiliaji wa Muda
1151	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE kwa TRANSPORTER
1152	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
1153	DocType: Fiscal Year Company	Fiscal Year Company	Kampuni ya Mwaka wa Fedha
1154	DocType: Packing Slip Item	DN Detail	DN Detail
1155	DocType: Training Event	Conference	Mkutano
1156	DocType: Employee Grade	Default Salary Structure	Mfumo wa Mshahara wa Default
1157	DocType: Stock Entry	Send to Warehouse	Tuma kwa Ghala
1158	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Majibu
1159	DocType: Timesheet	Billed	Inauzwa
1160	DocType: Batch	Batch Description	Maelezo ya Bande
1161	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Kujenga makundi ya wanafunzi
1162	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
1163	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Group Warehouses cannot be used in transactions. Please change the value of {0}	Maghala ya Kundi hayawezi kutumika katika shughuli. Tafadhali badilisha thamani ya {0}
1164	DocType: Supplier Scorecard	Per Year	Kwa mwaka
1165	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Haikubaliki kuingia kwenye programu hii kama DOB
1166	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo imepewa agizo la ununuzi la mteja.
1167	DocType: Sales Invoice	Sales Taxes and Charges	Malipo ya Kodi na Malipo
1168	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP -YYYY.-
1169	DocType: Vital Signs	Height (In Meter)	Urefu (Katika mita)
1170	DocType: Student	Sibling Details	Maelezo ya Kikabila
1171	DocType: Vehicle Service	Vehicle Service	Huduma ya Gari
1172	DocType: Employee	Reason for Resignation	Sababu ya Kuondolewa
1173	DocType: Sales Invoice	Credit Note Issued	Maelezo ya Mikopo imeondolewa
1174	DocType: Task	Weight	Uzito
1175	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Maelezo ya Maelezo ya Kuingia
1176	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} manunuzi ya benki yameundwa
1177	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
1178	DocType: Buying Settings	Settings for Buying Module	Mipangilio ya Ununuzi wa Moduli
1179	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Malipo {0} si ya kampuni {1}
1180	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Tafadhali ingiza Receipt ya Ununuzi kwanza
1181	DocType: Buying Settings	Supplier Naming By	Wafanyabiashara Wanitaja Na
1182	DocType: Activity Type	Default Costing Rate	Kiwango cha Chaguo cha Kimaadili
1183	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Ratiba ya Matengenezo
1184	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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.
1185	DocType: Employee Promotion	Employee Promotion Details	Maelezo ya Kukuza Waajiri
1186	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Mabadiliko ya Net katika Mali
1187	DocType: Employee	Passport Number	Nambari ya Pasipoti
1188	DocType: Invoice Discounting	Accounts Receivable Credit Account	Akaunti inayopatikana Akaunti ya Mkopo
1189	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Uhusiano na Guardian2
1190	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Meneja
1191	DocType: Payment Entry	Payment From / To	Malipo Kutoka / Kwa
1192	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Kutoka Mwaka wa Fedha
1193	apps/erpnext/erpnext/selling/doctype/customer/customer.py	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}
1194	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Tafadhali weka akaunti katika Warehouse {0}
1195	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	&#39;Kutoka&#39; na &#39;Kundi Kwa&#39; haiwezi kuwa sawa
1196	DocType: Sales Person	Sales Person Targets	Malengo ya Mtu wa Mauzo
1197	DocType: GSTR 3B Report	December	Desemba
1198	DocType: Work Order Operation	In minutes	Kwa dakika
1199	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Tazama nukuu zilizopita
1200	DocType: Issue	Resolution Date	Tarehe ya Azimio
1201	DocType: Lab Test Template	Compound	Kipengee
1202	DocType: Opportunity	Probability (%)	Uwezekano (%)
1203	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Arifa ya Usajili
1204	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Chagua Mali
1205	DocType: Course Activity	Course Activity	Somo la kozi
1206	DocType: Student Batch Name	Batch Name	Jina la Kundi
1207	DocType: Fee Validity	Max number of visit	Idadi kubwa ya ziara
1208	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Lazima kwa Faida na Upotezaji Akaunti
1209		Hotel Room Occupancy	Kazi ya chumba cha Hoteli
1210	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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}
1211	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Ingia
1212	DocType: GST Settings	GST Settings	Mipangilio ya GST
1213	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
1214	DocType: Selling Settings	Customer Naming By	Mteja anayeitwa na
1215	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
1216	DocType: Depreciation Schedule	Depreciation Amount	Kiwango cha kushuka kwa thamani
1217	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Badilisha hadi Kikundi
1218	DocType: Activity Cost	Activity Type	Aina ya Shughuli
1219	DocType: Request for Quotation	For individual supplier	Kwa muuzaji binafsi
1220	DocType: Workstation	Production Capacity	Uwezo wa uzalishaji
1221	DocType: BOM Operation	Base Hour Rate(Company Currency)	Kiwango cha saa ya msingi (Fedha la Kampuni)
1222		Qty To Be Billed	Qty Kujazwa
1223	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Kiasi kilichotolewa
1224	DocType: Coupon Code	Gift Card	Kadi ya Zawadi
1225	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Qty iliyohifadhiwa kwa Uzalishaji: Wingi wa malighafi kutengeneza vitu vya utengenezaji.
1226	DocType: Loyalty Point Entry Redemption	Redemption Date	Tarehe ya ukombozi
1227	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Uuzaji huu wa benki tayari umepatanishwa
1228	DocType: Sales Invoice	Packing List	Orodha ya Ufungashaji
1229	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Amri ya Ununuzi iliyotolewa kwa Wauzaji.
1230	DocType: Contract	Contract Template	Kigezo cha Mkataba
1231	DocType: Clinical Procedure Item	Transfer Qty	Nambari ya Uhamisho
1232	DocType: Purchase Invoice Item	Asset Location	Mahali ya Malipo
1233	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Kuanzia Tarehe haiwezi kuwa kubwa kuliko Hadi leo
1234	DocType: Tax Rule	Shipping Zipcode	Nambari ya Zipcode
1235	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Kuchapisha
1236	DocType: Accounts Settings	Report Settings	Ripoti Mipangilio
1237	DocType: Activity Cost	Projects User	Miradi Mtumiaji
1238	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Inatumiwa
1239	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
1240	DocType: Asset	Asset Owner Company	Kampuni ya Mmiliki wa Mali
1241	DocType: Company	Round Off Cost Center	Kituo cha Gharama ya Duru
1242	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
1243	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Unahitaji msaada gani?
1244	DocType: Employee Checkin	Shift Start	Anzisha Shift
1245	DocType: Appointment Booking Settings	Availability Of Slots	Upatikanaji wa Slots
1246	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Uhamisho wa Nyenzo
1247	DocType: Cost Center	Cost Center Number	Idadi ya Kituo cha Gharama
1248	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Haikuweza kupata njia
1249	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Ufunguzi (Dk)
1250	DocType: Compensatory Leave Request	Work End Date	Tarehe ya Mwisho wa Kazi
1251	DocType: Loan	Applicant	Mwombaji
1252	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Kutuma timestamp lazima iwe baada ya {0}
1253		GST Itemised Purchase Register	GST Kujiandikisha Ununuzi wa Item
1254	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Inatumika ikiwa kampuni ni kampuni ya dhima ndogo
1255	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Expected and Discharge dates cannot be less than Admission Schedule date	Tarehe inayotarajiwa na ya kutokwa haiwezi kuwa chini ya Tarehe ya Mpangilio wa Adili
1256	DocType: Course Scheduling Tool	Reschedule	Rekebisha
1257	DocType: Item Tax Template	Item Tax Template	Bidhaa ya Kodi ya Kiolezo
1258	DocType: Loan	Total Interest Payable	Jumla ya Maslahi ya Kulipa
1259	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Sababu ya kushikilia
1260	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Malipo ya Gharama na Malipo
1261	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Row {0}: Tafadhali weka kwa Sababu ya Msamaha wa Ushuru katika Ushuru na Uuzaji
1262	DocType: Quality Goal Objective	Quality Goal Objective	Lengo la shabaha ya shabaha
1263	DocType: Work Order Operation	Actual Start Time	Muda wa Kuanza
1264	DocType: Purchase Invoice Item	Deferred Expense Account	Akaunti ya Gharama iliyochaguliwa
1265	DocType: BOM Operation	Operation Time	Muda wa Uendeshaji
1266	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Kumaliza
1267	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Msingi
1268	DocType: Timesheet	Total Billed Hours	Masaa Yote yaliyolipwa
1269	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Kikundi cha Bei ya Bei ya Bei
1270	DocType: Travel Itinerary	Travel To	Safari Kwa
1271	apps/erpnext/erpnext/config/accounts.py	Exchange Rate Revaluation master.	Kubadilisha Mabadiliko ya Viwango vya kubadilishana.
1272	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Andika Kiasi
1273	DocType: Leave Block List Allow	Allow User	Ruhusu Mtumiaji
1274	DocType: Journal Entry	Bill No	Bill No
1275	DocType: Company	Gain/Loss Account on Asset Disposal	Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
1276	DocType: Vehicle Log	Service Details	Maelezo ya Huduma
1277	DocType: Lab Test Template	Grouped	Yameunganishwa
1278	DocType: Selling Settings	Delivery Note Required	Kumbuka Utoaji Inahitajika
1279	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Inawasilisha Slips za Mshahara ...
1280	DocType: Bank Guarantee	Bank Guarantee Number	Nambari ya Dhamana ya Benki
1281	DocType: Assessment Criteria	Assessment Criteria	Vigezo vya Tathmini
1282	DocType: BOM Item	Basic Rate (Company Currency)	Kiwango cha Msingi (Fedha la Kampuni)
1283	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Wakati wa kuunda akaunti ya Kampuni ya watoto {0}, akaunti ya wazazi {1} haipatikani. Tafadhali unda akaunti ya mzazi katika COA inayolingana
1284	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Fungua Suala
1285	DocType: Student Attendance	Student Attendance	Mahudhurio ya Wanafunzi
1286	DocType: Sales Invoice Timesheet	Time Sheet	Karatasi ya Muda
1287	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Vipande vya Raw vya Backflush Kulingana na
1288	DocType: Sales Invoice	Port Code	Kanuni ya Bandari
1289	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Ghala la Hifadhi
1290	DocType: Lead	Lead is an Organization	Kiongozi ni Shirika
1291	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Return amount cannot be greater unclaimed amount	Kiasi cha kurudishwa hakiwezi kuwa kiasi kisicho kudaiwa
1292	DocType: Guardian Interest	Interest	Hamu
1293	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Mauzo ya awali
1294	DocType: Instructor Log	Other Details	Maelezo mengine
1295	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	Kuinua
1296	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Tarehe halisi ya Uwasilishaji
1297	DocType: Lab Test	Test Template	Kigezo cha Mtihani
1298	DocType: Loan Security Pledge	Securities	Usalama
1299	DocType: Restaurant Order Entry Item	Served	Imehudumiwa
1300	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Maelezo ya sura.
1301	DocType: Account	Accounts	Akaunti
1302	DocType: Vehicle	Odometer Value (Last)	Thamani ya Odometer (Mwisho)
1303	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Matukio ya vigezo vya scorecard ya wasambazaji.
1304	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Masoko
1305	DocType: Sales Invoice	Redeem Loyalty Points	Punguza Pole ya Uaminifu
1306	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Kuingia kwa Malipo tayari kuundwa
1307	DocType: Request for Quotation	Get Suppliers	Pata Wauzaji
1308	DocType: Purchase Receipt Item Supplied	Current Stock	Stock sasa
1309	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Mfumo utaarifu kuongeza au kupungua kwa idadi au kiasi
1310	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Angalia Slip ya Mshahara
1311	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Unda Timesheet
1312	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Akaunti {0} imeingizwa mara nyingi
1313	DocType: Account	Expenses Included In Valuation	Malipo Pamoja na Valuation
1314	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Ankara za ununuzi
1315	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Unaweza tu upya kama wanachama wako muda wake ndani ya siku 30
1316	DocType: Shopping Cart Settings	Show Stock Availability	Onyesha Upatikanaji wa hisa
1317	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Weka {0} katika kiwanja cha mali {1} au kampuni {2}
1318	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Kama kwa sehemu ya 17 (5)
1319	DocType: Location	Longitude	Longitude
1320		Absent Student Report	Ripoti ya Wanafunzi Yasiyo
1321	DocType: Crop	Crop Spacing UOM	Ugawaji wa mazao ya UOM
1322	DocType: Loyalty Program	Single Tier Program	Programu ya Mpango wa Pekee
1323	DocType: Woocommerce Settings	Delivery After (Days)	Uwasilishaji baada ya (Siku)
1324	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Chagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha
1325	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Kutoka kwenye Anwani 1
1326	DocType: Email Digest	Next email will be sent on:	Imefuata barua pepe itatumwa kwenye:
1327	DocType: Supplier Scorecard	Per Week	Kila wiki
1328	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Item ina tofauti.
1329	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Jumla ya Mwanafunzi
1330	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Kipengee {0} haipatikani
1331	DocType: Bin	Stock Value	Thamani ya Hifadhi
1332	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Kurudia {0} kupatikana kwenye jedwali
1333	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Kampuni {0} haipo
1334	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} ina uhalali wa ada mpaka {1}
1335	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Aina ya Mti
1336	DocType: Leave Control Panel	Employee Grade (optional)	Daraja la Mwajiriwa (hiari)
1337	DocType: Pricing Rule	Apply Rule On Other	Tumia Sheria Nyingine
1338	DocType: BOM Explosion Item	Qty Consumed Per Unit	Uchina hutumiwa kwa kitengo
1339	DocType: Shift Type	Late Entry Grace Period	Marehemu Kuingia kwa kipindi cha Neema
1340	DocType: GST Account	IGST Account	Akaunti ya IGST
1341	DocType: Serial No	Warranty Expiry Date	Tarehe ya Kumalizika ya Udhamini
1342	DocType: Material Request Item	Quantity and Warehouse	Wingi na Ghala
1343	DocType: Sales Invoice	Commission Rate (%)	Kiwango cha Tume (%)
1344	DocType: Asset	Allow Monthly Depreciation	Ruhusu Uchakavu wa Mwezi
1345	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Tafadhali chagua Programu
1346	DocType: Project	Estimated Cost	Gharama zilizohesabiwa
1347	DocType: Supplier Quotation	Link to material requests	Unganisha maombi ya vifaa
1348	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Kuchapisha
1349	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Mazingira
1350		Fichier des Ecritures Comptables [FEC]	Faili la Maandiko ya Comptables [FEC]
1351	DocType: Journal Entry	Credit Card Entry	Kuingia Kadi ya Mikopo
1352	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Ankara kwa Vivutio.
1353	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	Kwa Thamani
1354	DocType: Asset Category	Depreciation Options	Chaguzi za uchafuzi
1355	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Eneo lolote au mfanyakazi lazima ahitajike
1356	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Unda Mfanyikazi
1357	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Muda usio sahihi wa Kuchapa
1358	DocType: Salary Component	Condition and Formula	Hali na Mfumo
1359	DocType: Lead	Campaign Name	Jina la Kampeni
1360	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Kwenye Kukamilika kwa Kazi
1361	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Hakuna kipindi cha kuondoka kati ya {0} na {1}
1362	DocType: Fee Validity	Healthcare Practitioner	Daktari wa Afya
1363	DocType: Hotel Room	Capacity	Uwezo
1364	DocType: Travel Request Costing	Expense Type	Aina ya gharama
1365	DocType: Selling Settings	Close Opportunity After Days	Fungua Fursa Baada ya Siku
1366		Reserved	Imehifadhiwa
1367	DocType: Driver	License Details	Maelezo ya Leseni
1368	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Shamba Kutoka kwa Mshirika haiwezi kuwa tupu
1369	DocType: Leave Allocation	Allocation	Ugawaji
1370	DocType: Purchase Order	Supply Raw Materials	Vifaa vya Malighafi
1371	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Miundo imepewa mafanikio
1372	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Unda Uuzaji wa ufunguzi na ankara za ununuzi
1373	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Malipo ya sasa
1374	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} si kitu cha hisa
1375	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza &#39;Mafunzo ya Maoni&#39; na kisha &#39;Mpya&#39;
1376	DocType: Call Log	Caller Information	Habari ya mpiga simu
1377	DocType: Mode of Payment Account	Default Account	Akaunti ya Akaunti
1378	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
1379	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Tafadhali chagua aina ya Programu ya Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.
1380	DocType: Payment Entry	Received Amount (Company Currency)	Kiasi kilichopokelewa (Fedha la Kampuni)
1381	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
1382	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Skip Uhamisho wa nyenzo kwa Ghala ya WIP
1383	DocType: Contract	N/A	N / A
1384	DocType: Task Type	Task Type	Aina ya Kazi
1385	DocType: Topic	Topic Content	Yaliyomo Mada
1386	DocType: Delivery Settings	Send with Attachment	Tuma na Kiambatisho
1387	DocType: Service Level	Priorities	Vipaumbele
1388	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Tafadhali chagua kila wiki siku
1389	DocType: Inpatient Record	O Negative	O Hasi
1390	DocType: Work Order Operation	Planned End Time	Muda wa Mwisho
1391	DocType: POS Profile	Only show Items from these Item Groups	Onyesha tu Vitu kutoka kwa Vikundi vya Bidhaa
1392	DocType: Loan	Is Secured Loan	Imehifadhiwa Mkopo
1393	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
1394	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Maelezo ya Aina ya Uhifadhi
1395	DocType: Delivery Note	Customer's Purchase Order No	Nambari ya Ununuzi wa Wateja No
1396	DocType: Clinical Procedure	Consume Stock	Tumia Stock
1397	DocType: Budget	Budget Against	Bajeti ya Dhidi
1398	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Sababu Zilizopotea
1399	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Maombi ya Nyenzo za Auto yanayotokana
1400	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Kufanya kazi masaa chini ambayo Half Day imewekwa alama. (Zero ya kuzima)
1401	DocType: Job Card	Total Completed Qty	Jumla ya Qty iliyokamilishwa
1402	DocType: HR Settings	Auto Leave Encashment	Auto Acha Shtaka
1403	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Potea
1404	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Huwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;
1405	DocType: Employee Benefit Application Detail	Max Benefit Amount	Kiwango cha Faida Max
1406	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Imehifadhiwa kwa ajili ya utengenezaji
1407	DocType: Soil Texture	Sand	Mchanga
1408	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Nishati
1409	DocType: Opportunity	Opportunity From	Fursa Kutoka
1410	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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}.
1411	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Haiwezi kuweka kiasi chini ya wingi uliowasilishwa
1412	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Tafadhali chagua meza
1413	DocType: BOM	Website Specifications	Ufafanuzi wa tovuti
1414	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Tafadhali ongeza akaunti kwa Kampuni ya kiwango cha mizizi -% s
1415	DocType: Content Activity	Content Activity	Shughuli ya yaliyomo
1416	DocType: Special Test Items	Particulars	Maelezo
1417	DocType: Employee Checkin	Employee Checkin	Mfanyakazi Checkin
1418	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Kutoka {0} ya aina {1}
1419	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Inatuma barua za kuongoza au mawasiliano kwa msingi wa ratiba ya Kampeni
1420	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Row {0}: Kiini cha Kubadilisha ni lazima
1421	DocType: Student	A+	A +
1422	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}
1423	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Akaunti ya Kukarabati Akaunti
1424	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt haiwezi kuwa kubwa kuliko Max Amt
1425	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
1426	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia
1427	DocType: Asset	Maintenance	Matengenezo
1428	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Pata kutoka kwa Mkutano wa Wagonjwa
1429	DocType: Subscriber	Subscriber	Msajili
1430	DocType: Item Attribute Value	Item Attribute Value	Thamani ya Thamani ya Bidhaa
1431	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
1432	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Ugawaji uliomalizika tu ndio unaweza kufutwa
1433	DocType: Item	Maximum sample quantity that can be retained	Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
1434	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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}
1435	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Kampeni za mauzo.
1436	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Mpiga simu asiyejulikana
1437	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.
1438	DocType: Quality Action	Corrective	Marekebisho
1439	DocType: Employee	Bank A/C No.	Benki ya A / C.
1440	DocType: Quality Inspection Reading	Reading 7	Kusoma 7
1441	DocType: Purchase Invoice	UIN Holders	Wamiliki wa UIN
1442	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Imeamriwa kwa kikundi
1443	DocType: Lab Test	Lab Test	Mtihani wa Lab
1444	DocType: Student Report Generation Tool	Student Report Generation Tool	Chombo cha Uzazi wa Ripoti ya Mwanafunzi
1445	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Muda wa Ratiba ya Afya
1446	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Jina la Hati
1447	DocType: Expense Claim Detail	Expense Claim Type	Aina ya kudai ya gharama
1448	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Mipangilio ya mipangilio ya Kifaa cha Ununuzi
1449	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Hifadhi kipengee
1450	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Gharama Mpya
1451	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Puuza agizo lililopo la Qty
1452	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Ongeza Timeslots
1453	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Tafadhali weka Akaunti katika Warehouse {0} au Akaunti ya Inventory Akaunti katika Kampuni {1}
1454	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Mali yamepigwa kupitia Entri ya Journal {0}
1455	DocType: Loan	Interest Income Account	Akaunti ya Mapato ya riba
1456	DocType: Bank Transaction	Unreconciled	Haijaridhishwa
1457	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Ruhusu kuondoka baada ya muda wa mwisho wa kuhama (kwa dakika)
1458	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Faida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida
1459	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Kagua Mwaliko uliotumwa
1460	DocType: Shift Assignment	Shift Assignment	Kazi ya Shift
1461	DocType: Employee Transfer Property	Employee Transfer Property	Mali ya Uhamisho wa Wafanyakazi
1462	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Akaunti ya Usawa / Dhima ya uwanja haiwezi kuwa wazi
1463	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Kutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda
1464	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Bioteknolojia
1465	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Kipengee {0} (Serial No: {1}) haiwezi kutumiwa kama vile reserverd \ to Order Sales kamilifu {2}.
1466	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Malipo ya Matengenezo ya Ofisi
1467		BOM Explorer	BOM Explorer
1468	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Punguza bei kutoka kwa Shopify hadi ERPNext Orodha ya Bei
1469	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Kuweka Akaunti ya Barua pepe
1470	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Tafadhali ingiza kipengee kwanza
1471	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Uchambuzi wa Mahitaji
1472	DocType: Asset Repair	Downtime	Downtime
1473	DocType: Account	Liability	Dhima
1474	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
1475	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Muda wa Elimu:
1476	DocType: Salary Detail	Do not include in total	Usijumuishe kwa jumla
1477	DocType: Quiz Activity	Quiz Activity	Swali ya Jaribio
1478	DocType: Company	Default Cost of Goods Sold Account	Akaunti ya Kuuza Gharama ya Bidhaa
1479	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
1480	DocType: Employee	Family Background	Familia ya Background
1481	DocType: Request for Quotation Supplier	Send Email	Kutuma barua pepe
1482	DocType: Quality Goal	Weekday	Siku ya wiki
1483	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Onyo: Sakilili batili {0}
1484	DocType: Item	Max Sample Quantity	Max Mfano Wingi
1485	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Hakuna Ruhusa
1486	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Orodha ya Uthibitishaji wa Mkataba
1487	DocType: Vital Signs	Heart Rate / Pulse	Kiwango cha Moyo / Pulse
1488	DocType: Customer	Default Company Bank Account	Akaunti ya Benki ya Default
1489	DocType: Supplier	Default Bank Account	Akaunti ya Akaunti ya Default
1490	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza
1491	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'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}
1492	DocType: Vehicle	Acquisition Date	Tarehe ya Ununuzi
1493	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Nasi
1494	DocType: Item	Items with higher weightage will be shown higher	Vitu vinavyo na uzito mkubwa vitaonyeshwa juu
1495	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Majaribio ya Lab na Ishara za Vital
1496	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	The following serial numbers were created: <br><br> {0}	Nambari zifuatazo za serial ziliundwa: <br><br> {0}
1497	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Upatanisho wa Benki ya Ufafanuzi
1498	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Hakuna mfanyakazi aliyepatikana
1499	DocType: Item	If subcontracted to a vendor	Ikiwa unatambuliwa kwa muuzaji
1500	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Kundi la Wanafunzi tayari limehifadhiwa.
1501	DocType: HR Settings	Restrict Backdated Leave Application	Zuia Maombi ya Likizo ya Kurudishwa
1502	apps/erpnext/erpnext/config/projects.py	Project Update.	Mwisho wa Mradi.
1503	DocType: SMS Center	All Customer Contact	Mawasiliano ya Wateja wote
1504	DocType: Location	Tree Details	Maelezo ya Miti
1505	DocType: Marketplace Settings	Registered	Imeandikishwa
1506	DocType: Training Event	Event Status	Hali ya Tukio
1507	DocType: Volunteer	Availability Timeslot	Timeslot ya Upatikanaji
1508	apps/erpnext/erpnext/config/support.py	Support Analytics	Analytics Support
1509	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
1510	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1511	DocType: Item	Website Warehouse	Tovuti ya Warehouse
1512	DocType: Payment Reconciliation	Minimum Invoice Amount	Kiasi cha chini cha ankara
1513	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
1514	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Programu {0} haipo.
1515	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
1516	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0} tayari imekamilika au kufutwa
1517	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1518	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	Hakuna kazi
1519	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Invozi ya Mauzo {0} imeundwa kama kulipwa
1520	DocType: Item Variant Settings	Copy Fields to Variant	Weka Mashamba kwa Tofauti
1521	DocType: Asset	Opening Accumulated Depreciation	Kufungua kushuka kwa thamani
1522	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Score lazima iwe chini au sawa na 5
1523	DocType: Program Enrollment Tool	Program Enrollment Tool	Chombo cha Usajili wa Programu
1524	apps/erpnext/erpnext/config/accounts.py	C-Form records	Rekodi za Fomu za C
1525	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Sehemu tayari zipo
1526	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Wateja na Wasambazaji
1527	DocType: Email Digest	Email Digest Settings	Mipangilio ya Digest ya barua pepe
1528	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Asante kwa biashara yako!
1529	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Maswali ya msaada kutoka kwa wateja.
1530	DocType: Employee Property History	Employee Property History	Historia ya Mali ya Wafanyakazi
1531	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Lahaja ya msingi haiwezi kubadilishwa
1532	DocType: Setup Progress Action	Action Doctype	Doctype ya Hatua
1533	DocType: HR Settings	Retirement Age	Umri wa Kustaafu
1534	DocType: Bin	Moving Average Rate	Kusonga Kiwango cha Wastani
1535	DocType: Share Transfer	To Shareholder	Kwa Mshirika
1536	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} dhidi ya Sheria {1} iliyowekwa {2}
1537	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Kutoka Nchi
1538	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Kugawa majani ...
1539	DocType: Program Enrollment	Vehicle/Bus Number	Nambari ya Gari / Bus
1540	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Unda Mawasiliano Mpya
1541	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Ratiba ya Kozi
1542	DocType: GSTR 3B Report	GSTR 3B Report	Ripoti ya GSTR 3B
1543	DocType: Request for Quotation Supplier	Quote Status	Hali ya Quote
1544	DocType: GoCardless Settings	Webhooks Secret	Mtandao wa siri
1545	DocType: Maintenance Visit	Completion Status	Hali ya kukamilisha
1546	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Jumla ya malipo ya jumla hayawezi kuwa kubwa kuliko {}
1547	DocType: Daily Work Summary Group	Select Users	Chagua Watumiaji
1548	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Kituo cha bei ya chumba cha Hoteli
1549	DocType: Loyalty Program Collection	Tier Name	Jina la Msingi
1550	DocType: HR Settings	Enter retirement age in years	Ingiza umri wa kustaafu kwa miaka
1551	DocType: Job Card	PO-JOB.#####	PO-JOB. #…………………………………………
1552	DocType: Crop	Target Warehouse	Ghala la Ghala
1553	DocType: Payroll Employee Detail	Payroll Employee Detail	Maelezo ya Waajiri wa Mishahara
1554	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Tafadhali chagua ghala
1555	DocType: Cheque Print Template	Starting location from left edge	Kuanzia eneo kutoka kwa makali ya kushoto
1556		Territory Target Variance Based On Item Group	Target Target Tofauti Kulingana na Kikundi cha Bidhaa
1557	DocType: Upload Attendance	Import Attendance	Weka Mahudhurio
1558	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Vikundi vyote vya Item
1559	DocType: Work Order	Item To Manufacture	Mchapishaji wa Utengenezaji
1560	DocType: Leave Control Panel	Employment Type (optional)	Aina ya Ajira (hiari)
1561	DocType: Pricing Rule	Threshold for Suggestion	Kizingiti cha Mapendekezo
1562	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} hali ni {2}
1563	DocType: Water Analysis	Collection Temperature	Ukusanyaji Joto
1564	DocType: Employee	Provide Email Address registered in company	Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
1565	DocType: Shopping Cart Settings	Enable Checkout	Wezesha Checkout
1566	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Amri ya Malipo ya Ununuzi
1567	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Uchina uliopangwa
1568	DocType: Sales Invoice	Payment Due Date	Tarehe ya Kutayarisha Malipo
1569	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Qty iliyohifadhiwa: Wingi imeamuru kuuzwa, lakini haijafikishwa.
1570	DocType: Drug Prescription	Interval UOM	Muda wa UOM
1571	DocType: Customer	Reselect, if the chosen address is edited after save	Pitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa
1572	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Tofauti ya kipengee {0} tayari ipo na sifa sawa
1573	DocType: Item	Hub Publishing Details	Maelezo ya Uchapishaji wa Hub
1574	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&#39;Kufungua&#39;
1575	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Fungua Kufanya
1576	DocType: Pricing Rule	Mixed Conditions	Masharti ya Mchanganyiko
1577	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Muhtasari wa wito umehifadhiwa
1578	DocType: Issue	Via Customer Portal	Kupitia Portal ya Wateja
1579	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Kiasi halisi
1580	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	Kiwango cha SGST
1581	DocType: Lab Test Template	Result Format	Fomu ya matokeo
1582	DocType: Expense Claim	Expenses	Gharama
1583	DocType: Service Level	Support Hours	Saa za Msaada
1584	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Vidokezo vya utoaji
1585	DocType: Item Variant Attribute	Item Variant Attribute	Kipengee cha Tofauti cha Tofauti
1586		Purchase Receipt Trends	Ununuzi Mwelekeo wa Receipt
1587	DocType: Payroll Entry	Bimonthly	Bimonthly
1588	DocType: Vehicle Service	Brake Pad	Padha ya Breki
1589	DocType: Fertilizer	Fertilizer Contents	Mbolea Yaliyomo
1590	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Utafiti na Maendeleo
1591	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Kiasi cha Bill
1592	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Based On Payment Terms	Kulingana na Masharti ya Malipo
1593	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	Mipangilio ya maandishi ya ERP
1594	DocType: Company	Registration Details	Maelezo ya Usajili
1595	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Haikuweza kuweka Mkataba wa Kiwango cha Huduma {0}.
1596	DocType: Timesheet	Total Billed Amount	Kiasi kilicholipwa
1597	DocType: Item Reorder	Re-Order Qty	Ulipaji Uchina
1598	DocType: Leave Block List Date	Leave Block List Date	Acha Tarehe ya Kuzuia Tarehe
1599	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Kiwango cha Maoni ya Ubora
1600	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
1601	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Malipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo
1602	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Ikiwa itawezeshwa, mfumo utaunda mpangilio wa kazi kwa vitu vilivyolipuka ambayo BOM inapatikana.
1603	DocType: Sales Team	Incentives	Vidokezo
1604	apps/erpnext/erpnext/accounts/general_ledger.py	Values Out Of Sync	Thamani Kati ya Usawazishaji
1605	apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py	Difference Value	Thamani ya Tofauti
1606	DocType: SMS Log	Requested Numbers	Hesabu zilizoombwa
1607	DocType: Volunteer	Evening	Jioni
1608	DocType: Quiz	Quiz Configuration	Usanidi wa Quiz
1609	DocType: Customer Credit Limit	Bypass credit limit check at Sales Order	Kagua kikomo cha mkopo wa Udhibiti wa Mauzo
1610	DocType: Vital Signs	Normal	Kawaida
1611	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	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
1612	DocType: Sales Invoice Item	Stock Details	Maelezo ya hisa
1613	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Thamani ya Mradi
1614	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Uhakika wa Kuuza
1615	DocType: Fee Schedule	Fee Creation Status	Hali ya Uumbaji wa Mali
1616	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Unda Maagizo ya Uuzaji ili kukusaidia kupanga kazi yako na kutoa kwa wakati
1617	DocType: Vehicle Log	Odometer Reading	Kusoma Odometer
1618	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka &#39;Mizani lazima iwe&#39; kama &#39;Debit&#39;
1619	DocType: Account	Balance must be	Mizani lazima iwe
1620		Available Qty	Uchina unaopatikana
1621	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Ghala la Ghafla ili kujenga Mauzo ya Utaratibu na Utoaji
1622	DocType: Purchase Taxes and Charges	On Previous Row Total	Kwenye Mstari Uliopita
1623	DocType: Purchase Invoice Item	Rejected Qty	Uchina Umekataliwa
1624	DocType: Setup Progress Action	Action Field	Sehemu ya Hatua
1625	apps/erpnext/erpnext/config/loan_management.py	Loan Type for interest and penalty rates	Aina ya mkopo kwa viwango vya riba na adhabu
1626	DocType: Healthcare Settings	Manage Customer	Dhibiti Wateja
1627	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Daima kuunganisha bidhaa zako kutoka Amazon MWS kabla ya kuunganisha maelezo ya Amri
1628	DocType: Delivery Trip	Delivery Stops	Utoaji wa Utoaji
1629	DocType: Salary Slip	Working Days	Siku za Kazi
1630	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0}
1631	DocType: Serial No	Incoming Rate	Kiwango kinachoingia
1632	DocType: Packing Slip	Gross Weight	Uzito wa Pato
1633	DocType: Leave Type	Encashment Threshold Days	Siku ya Kuzuia Uingizaji
1634		Final Assessment Grades	Tathmini ya Mwisho ya Masomo
1635	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Jina la kampuni yako ambayo unaanzisha mfumo huu.
1636	DocType: HR Settings	Include holidays in Total no. of Working Days	Jumuisha likizo katika Jumla ya. ya siku za kazi
1637	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py	% Of Grand Total	Jumla ya Jumla
1638	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Weka Taasisi yako katika ERPNext
1639	DocType: Agriculture Analysis Criteria	Plant Analysis	Uchunguzi wa kupanda
1640	DocType: Task	Timeline	Mda wa saa
1641	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Weka
1642	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Nakala mbadala
1643	DocType: Shopify Log	Request Data	Omba Data
1644	DocType: Employee	Date of Joining	Tarehe ya kujiunga
1645	DocType: Delivery Note	Inter Company Reference	Rejea ya Kampuni
1646	DocType: Naming Series	Update Series	Sasisha Mfululizo
1647	DocType: Supplier Quotation	Is Subcontracted	Je, unachangamizwa
1648	DocType: Restaurant Table	Minimum Seating	Kukaa chini
1649	apps/erpnext/erpnext/education/doctype/quiz/quiz.js	The question cannot be duplicate	Swali haliwezi kuwa dabali
1650	DocType: Item Attribute	Item Attribute Values	Kipengee cha sifa za Maadili
1651	DocType: Examination Result	Examination Result	Matokeo ya Uchunguzi
1652	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Receipt ya Ununuzi
1653		Received Items To Be Billed	Vipokee Vipokee vya Kulipwa
1654	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Please set default UOM in Stock Settings	Tafadhali weka default UOM katika Mipangilio ya Hisa
1655	DocType: Purchase Invoice	Accounting Dimensions	Vipimo vya Uhasibu
1656		Subcontracted Raw Materials To Be Transferred	Malighafi ya Malighafi Iliyopitishwa Ili kubadilishwa
1657	apps/erpnext/erpnext/config/accounts.py	Currency exchange rate master.	Kiwango cha ubadilishaji wa fedha.
1658		Sales Person Target Variance Based On Item Group	Lengo la Mtu wa Uuzaji kulingana na Kikundi cha Bidhaa
1659	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Doctype ya Kumbukumbu lazima iwe moja ya {0}
1660	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Futa Jumla ya Zero Uchina
1661	DocType: Work Order	Plan material for sub-assemblies	Panga nyenzo kwa makusanyiko ndogo
1662	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Please set filter based on Item or Warehouse due to a large amount of entries.	Tafadhali weka kichungi kulingana na Bidhaa au Ghala kwa sababu ya idadi kubwa ya viingizo.
1663	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} lazima iwe hai
1664	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Hakuna Vipengele vinavyopatikana kwa uhamisho
1665	DocType: Employee Boarding Activity	Activity Name	Jina la Shughuli
1666	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Tarehe ya Toleo la Mabadiliko
1667	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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
1668	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Kufungwa (Kufungua + Jumla)
1669	DocType: Delivery Settings	Dispatch Notification Attachment	Kusambaza Taarifa ya Sawa
1670	DocType: Payroll Entry	Number Of Employees	Idadi ya Waajiriwa
1671	DocType: Journal Entry	Depreciation Entry	Kuingia kwa kushuka kwa thamani
1672	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Tafadhali chagua aina ya hati kwanza
1673	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Lazima uwezeshe kuagiza upya kiotomatiki katika Mipangilio ya Hisa ili kudumisha viwango vya kuagiza upya.
1674	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
1675	DocType: Pricing Rule	Rate or Discount	Kiwango au Punguzo
1676	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Taarifa za benki
1677	DocType: Vital Signs	One Sided	Mmoja mmoja
1678	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Serial Hakuna {0} si ya Bidhaa {1}
1679	DocType: Purchase Order Item Supplied	Required Qty	Uliohitajika Uchina
1680	DocType: Marketplace Settings	Custom Data	Takwimu za Desturi
1681	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
1682	DocType: Service Day	Service Day	Siku ya Huduma
1683	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Muhtasari wa Mradi wa {0}
1684	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Imeshindwa kusasisha shughuli za mbali
1685	DocType: Bank Reconciliation	Total Amount	Jumla
1686	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Tarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha
1687	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Mgonjwa {0} hawana rejea ya wateja kwa ankara
1688	DocType: Quality Feedback Template	Quality Feedback Template	Kiolezo cha Maoni ya Ubora
1689	apps/erpnext/erpnext/config/education.py	LMS Activity	Shughuli ya LMS
1690	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Kuchapisha mtandao
1691	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Kujenga {0} ankara
1692	DocType: Medical Code	Medical Code Standard	Kanuni ya Matibabu ya Kiwango
1693	DocType: Soil Texture	Clay Composition (%)	Muundo wa Clay (%)
1694	DocType: Item Group	Item Group Defaults	Kundi la Bidhaa Hifadhi
1695	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Tafadhali salama kabla ya kugawa kazi.
1696	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Thamani ya usawa
1697	DocType: Lab Test	Lab Technician	Mtaalamu wa Lab
1698	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Orodha ya Bei ya Mauzo
1699	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.
1700	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Wateja hajiandikishwa katika Mpango wowote wa Uaminifu
1701	DocType: Bank Reconciliation	Account Currency	Fedha za Akaunti
1702	DocType: Lab Test	Sample ID	Kitambulisho cha Mfano
1703	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Tafadhali tuma Akaunti ya Pande zote katika Kampuni
1704	DocType: Purchase Receipt	Range	Rangi
1705	DocType: Supplier	Default Payable Accounts	Akaunti ya malipo yenye malipo
1706	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Mfanyakazi {0} haifanyi kazi au haipo
1707	DocType: Fee Structure	Components	Vipengele
1708	DocType: Support Search Source	Search Term Param Name	Jina la Utafutaji wa Jina la Param
1709	DocType: Item Barcode	Item Barcode	Msimbo wa Barcode
1710	DocType: Delivery Trip	In Transit	Katika usafiri
1711	DocType: Woocommerce Settings	Endpoints	Mwisho
1712	DocType: Shopping Cart Settings	Show Configure Button	Onyesha Kitufe cha Usanidi
1713	DocType: Quality Inspection Reading	Reading 6	Kusoma 6
1714	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Haiwezi {0} {1} {2} bila ankara yoyote mbaya
1715	DocType: Share Transfer	From Folio No	Kutoka No ya Folio
1716	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ununuzi wa ankara ya awali
1717	DocType: Shift Type	Every Valid Check-in and Check-out	Kila Kuingia Kuingia na Kuangalia
1718	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
1719	apps/erpnext/erpnext/config/accounts.py	Define budget for a financial year.	Eleza bajeti kwa mwaka wa kifedha.
1720	DocType: Shopify Tax Account	ERPNext Account	Akaunti ya Akaunti ya ERP
1721	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Toa mwaka wa masomo na weka tarehe ya kuanza na kumalizia.
1722	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} imefungwa hivyo shughuli hii haiwezi kuendelea
1723	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Hatua kama Bajeti ya Mwezi Yote Iliyopatikana imeongezeka kwa MR
1724	DocType: Employee	Permanent Address Is	Anwani ya Kudumu ni
1725	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Enter Supplier	Ingiza Mtoaji
1726	DocType: Work Order Operation	Operation completed for how many finished goods?	Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
1727	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Mtaalamu wa Afya {0} haipatikani kwa {1}
1728	DocType: Payment Terms Template	Payment Terms Template	Masharti ya Malipo Kigezo
1729	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Brand
1730	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Ilipangwa hadi Tarehe
1731	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Ruhusu Matumizi ya Nyenzo nyingi
1732	DocType: Employee	Exit Interview Details	Toka Maelezo ya Mahojiano
1733	DocType: Item	Is Purchase Item	Inunuzi ya Bidhaa
1734	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Invozi ya Ununuzi
1735	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Ruhusu Matumizi Nyenzo nyingi dhidi ya Kazi ya Kazi
1736	DocType: GL Entry	Voucher Detail No	Maelezo ya Voucher No
1737	DocType: Email Digest	New Sales Invoice	Invozi mpya ya Mauzo
1738	DocType: Stock Entry	Total Outgoing Value	Thamani Yote ya Kuondoka
1739	DocType: Healthcare Practitioner	Appointments	Uteuzi
1740	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Imeanzishwa
1741	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Tarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
1742	DocType: Lead	Request for Information	Ombi la Taarifa
1743	DocType: Course Activity	Activity Date	Tarehe ya shughuli
1744	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} ya {}
1745	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Kiwango na Margin (Kampuni ya Fedha)
1746	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Jamii
1747	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sawazisha ankara zisizo kwenye mtandao
1748	DocType: Payment Request	Paid	Ilipwa
1749	DocType: Service Level	Default Priority	Kipaumbele Cha msingi
1750	DocType: Pledge	Pledge	Ahadi
1751	DocType: Program Fee	Program Fee	Malipo ya Programu
1752	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.
1753	DocType: Employee Skill Map	Employee Skill Map	Ramani ya Ujuzi wa Wafanyakazi
1754	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Amri za Kazi zifuatazo zimeundwa:
1755	DocType: Salary Slip	Total in words	Jumla ya maneno
1756	DocType: Inpatient Record	Discharged	Imetolewa
1757	DocType: Material Request Item	Lead Time Date	Tarehe ya Muda wa Kuongoza
1758		Employee Advance Summary	Muhtasari wa Mapema wa Waajiriwa
1759	DocType: Asset	Available-for-use Date	Inapatikana kwa tarehe Tarehe
1760	DocType: Guardian	Guardian Name	Jina la Mlinzi
1761	DocType: Cheque Print Template	Has Print Format	Ina Chapisho la Kuchapa
1762	DocType: Support Settings	Get Started Sections	Fungua Sehemu
1763		Loan Repayment and Closure	Ulipaji wa mkopo na kufungwa
1764	DocType: Lead	CRM-LEAD-.YYYY.-	MKAZI-MWEZI - YYYY.-
1765	DocType: Invoice Discounting	Sanctioned	Imeteuliwa
1766		Base Amount	Kiasi cha msingi
1767	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Kiasi cha Ugawaji Jumla: {0}
1768	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
1769	DocType: Payroll Entry	Salary Slips Submitted	Slips za Mshahara Iliombwa
1770	DocType: Crop Cycle	Crop Cycle	Mzunguko wa Mazao
1771	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	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;.
1772	DocType: Amazon MWS Settings	BR	BR
1773	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Kutoka mahali
1774	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Loan amount cannot be greater than {0}	Kiasi cha mkopo hakiwezi kuwa kubwa kuliko {0}
1775	DocType: Student Admission	Publish on website	Chapisha kwenye tovuti
1776	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
1777	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS -YYYY.-
1778	DocType: Subscription	Cancelation Date	Tarehe ya kufuta
1779	DocType: Purchase Invoice Item	Purchase Order Item	Nambari ya Utaratibu wa Ununuzi
1780	DocType: Agriculture Task	Agriculture Task	Kazi ya Kilimo
1781	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Mapato ya moja kwa moja
1782	DocType: Student Attendance Tool	Student Attendance Tool	Chombo cha Kuhudhuria Wanafunzi
1783	DocType: Restaurant Menu	Price List (Auto created)	Orodha ya Bei (Iliundwa kwa Auto)
1784	DocType: Pick List Item	Picked Qty	Aliyemaliza Qty
1785	DocType: Cheque Print Template	Date Settings	Mpangilio wa Tarehe
1786	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Swali lazima liwe na chaguzi zaidi ya moja
1787	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Tofauti
1788	DocType: Employee Promotion	Employee Promotion Detail	Wafanyakazi wa Kukuza Maelezo
1789	DocType: Delivery Trip	Driver Email	Barua pepe ya Dereva
1790	DocType: SMS Center	Total Message(s)	Ujumbe Jumla (s)
1791	DocType: Share Balance	Purchased	Inunuliwa
1792	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Fanya Thamani ya Thamani katika Kipengee cha Item.
1793	DocType: Purchase Invoice	Additional Discount Percentage	Asilimia ya Punguzo la ziada
1794	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Tazama orodha ya video zote za usaidizi
1795	DocType: Agriculture Analysis Criteria	Soil Texture	Texture ya Udongo
1796	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Ruhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
1797	DocType: Pricing Rule	Max Qty	Upeo wa Max
1798	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Kadi ya Ripoti ya Kuchapa
1799	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: ankara {1} ni batili, inaweza kufutwa / haipo. \ Tafadhali ingiza ankara halali
1800	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema
1801	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Kemikali
1802	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.
1803	DocType: Quiz	Latest Attempt	Jaribio la hivi karibuni
1804	DocType: Quiz Result	Quiz Result	Matokeo ya Jaribio
1805	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Majani yote yaliyotengwa ni ya lazima kwa Kuacha Aina {0}
1806	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Kiwango hawezi kuwa kikubwa zaidi kuliko kiwango cha kutumika katika {1} {2}
1807	DocType: Workstation	Electricity Cost	Gharama za Umeme
1808	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Siku ya tarehe ya kupima Lab haiwezi kuwa kabla ya tarehe ya kukusanya
1809	DocType: Subscription Plan	Cost	Gharama
1810	DocType: HR Settings	Don't send Employee Birthday Reminders	Usitumie Makumbusho ya Siku ya Kuzaliwa
1811	DocType: Expense Claim	Total Advance Amount	Jumla ya Mapendekezo ya Kiasi
1812	DocType: Delivery Stop	Estimated Arrival	Ufikiaji uliotarajiwa
1813	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Angalia Makala Yote
1814	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Ingia ndani
1815	DocType: Item	Inspection Criteria	Vigezo vya ukaguzi
1816	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Imehamishwa
1817	DocType: BOM Website Item	BOM Website Item	BOM ya Bidhaa ya Tovuti
1818	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
1819	DocType: Timesheet Detail	Bill	Bill
1820	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Nyeupe
1821	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Kampuni batili ya Uingilianaji wa Kampuni.
1822	DocType: SMS Center	All Lead (Open)	Viongozi wote (Ufunguzi)
1823	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.
1824	DocType: Purchase Invoice	Get Advances Paid	Pata Mafanikio ya kulipwa
1825	DocType: Item	Automatically Create New Batch	Unda Batch Mpya kwa moja kwa moja
1826	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Mtumiaji atakayetumiwa kuunda Wateja, Vitu na Daraja ya Uuzaji. Mtumiaji huyu anapaswa kuwa na ruhusa inayofaa.
1827	DocType: Asset Category	Enable Capital Work in Progress Accounting	Wezesha Kazi ya Mkubwa katika Uhasibu wa Maendeleo
1828	DocType: POS Field	POS Field	Shamba la POS
1829	DocType: Supplier	Represents Company	Inawakilisha Kampuni
1830	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Fanya
1831	DocType: Student Admission	Admission Start Date	Tarehe ya Kuanza Kuingia
1832	DocType: Journal Entry	Total Amount in Words	Jumla ya Kiasi kwa Maneno
1833	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Mfanyakazi Mpya
1834	DocType: Lead	Next Contact Date	Tarehe ya Kuwasiliana ijayo
1835	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Ufunguzi wa Uchina
1836	DocType: Healthcare Settings	Appointment Reminder	Kumbukumbu ya Uteuzi
1837	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
1838	DocType: Program Enrollment Tool Student	Student Batch Name	Jina la Kundi la Mwanafunzi
1839	DocType: Holiday List	Holiday List Name	Jina la Orodha ya likizo
1840	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Kuingiza Vitu na UOM
1841	DocType: Repayment Schedule	Balance Loan Amount	Kiwango cha Mikopo
1842	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Imeongezwa kwa maelezo
1843	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Samahani, nambari za kuponi zimekamilika
1844	DocType: Communication Medium	Catch All	Chukua Zote
1845	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Ratiba ya Kozi
1846	DocType: Budget	Applicable on Material Request	Inahitajika kwenye Ombi la Nyenzo
1847	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Chaguzi za hisa
1848	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Hakuna Vitu vilivyoongezwa kwenye gari
1849	DocType: Journal Entry Account	Expense Claim	Madai ya Madai
1850	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Je, kweli unataka kurejesha mali hii iliyokatwa?
1851	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Uchina kwa {0}
1852	DocType: Attendance	Leave Application	Acha Maombi
1853	DocType: Patient	Patient Relation	Uhusiano wa Mgonjwa
1854	DocType: Item	Hub Category to Publish	Jamii ya Hifadhi ya Kuchapisha
1855	DocType: Leave Block List	Leave Block List Dates	Acha Tarehe ya Kuzuia Orodha
1856	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	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
1857	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Item {0}: {1} qty produced.	Bidhaa {0}: {1} qty imetolewa
1858	DocType: Sales Invoice	Billing Address GSTIN	Anwani ya kulipia GSTIN
1859	DocType: Homepage	Hero Section Based On	Sehemu ya shujaa Kulingana
1860	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Jumla ya Kutolewa HRA ya Haki
1861	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN batili! GSTIN lazima iwe na herufi 15.
1862	DocType: Assessment Plan	Evaluate	Tathmini
1863	DocType: Workstation	Net Hour Rate	Kiwango cha Saa ya Nambari
1864	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Rejeipt ya Ununuzi wa Gharama
1865	DocType: Supplier Scorecard Period	Criteria	Vigezo
1866	DocType: Packing Slip Item	Packing Slip Item	Ufungashaji wa Slip Item
1867	DocType: Purchase Invoice	Cash/Bank Account	Akaunti ya Fedha / Benki
1868	DocType: Travel Itinerary	Train	Treni
1869		Delayed Item Report	Imechelewa Ripoti ya jambo
1870	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Inastahili ITC
1871	DocType: Healthcare Service Unit	Inpatient Occupancy	Uzoefu wa wagonjwa
1872	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Chapisha Vitu Vya Kwanza
1873	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-YYYY.-
1874	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Wakati baada ya kumalizika kwa mabadiliko ambayo wakati wa kuondoka unazingatiwa kwa mahudhurio.
1875	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Tafadhali taja {0}
1876	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
1877	DocType: Delivery Note	Delivery To	Utoaji Kwa
1878	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Uumbaji wa viumbe umefungwa.
1879	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Muhtasari wa Kazi kwa {0}
1880	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.
1881	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Toleo la meza ni lazima
1882	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Siku za kuchelewa
1883	DocType: Production Plan	Get Sales Orders	Pata Maagizo ya Mauzo
1884	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} haiwezi kuwa hasi
1885	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Unganisha kwenye Quickbooks
1886	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Futa maadili
1887	DocType: Training Event	Self-Study	Kujitegemea
1888	DocType: POS Closing Voucher	Period End Date	Tarehe ya Mwisho wa Kipindi
1889	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Risiti ya Usafiri Hapana na Tarehe ni ya lazima kwa Njia yako ya Usafiri uliyochagua
1890	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Nyimbo za udongo haziongei hadi 100
1891	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Punguzo
1892	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Row {0}: {1} inahitajika ili kuunda {2} ankara za Ufunguzi
1893	DocType: Membership	Membership	Uanachama
1894	DocType: Asset	Total Number of Depreciations	Jumla ya Idadi ya Dhamana
1895	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Debit A / C Idadi
1896	DocType: Sales Invoice Item	Rate With Margin	Kiwango cha Kwa Margin
1897	DocType: Purchase Invoice	Is Return (Debit Note)	Inarudi (Kumbuka Debit)
1898	DocType: Workstation	Wages	Mishahara
1899	DocType: Asset Maintenance	Maintenance Manager Name	Jina la Meneja wa Matengenezo
1900	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Kuomba Tovuti
1901	DocType: Agriculture Task	Urgent	Haraka
1902	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Inachukua rekodi ......
1903	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
1904	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Haiwezi kupata variable:
1905	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Tafadhali chagua shamba kuhariri kutoka numpad
1906	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
1907	DocType: Subscription Plan	Fixed rate	Kiwango cha usawa
1908	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Kukubali
1909	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Nenda kwenye Desktop na uanze kutumia ERPNext
1910	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Ulipotee
1911	DocType: Purchase Invoice Item	Manufacturer	Mtengenezaji
1912	DocType: Landed Cost Item	Purchase Receipt Item	Ununuzi wa Receipt Item
1913	DocType: Leave Allocation	Total Leaves Encashed	Jumla ya Majani yaliyotetemeka
1914	DocType: POS Profile	Sales Invoice Payment	Malipo ya ankara ya mauzo
1915	DocType: Quality Inspection Template	Quality Inspection Template Name	Jina la Kigezo cha Ukaguzi wa Ubora
1916	DocType: Project	First Email	Barua ya Kwanza
1917	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than or equal to Date of Joining	Tarehe ya Kuachana lazima iwe kubwa kuliko au sawa na Tarehe ya Kujiunga
1918	DocType: Company	Exception Budget Approver Role	Mpangilio wa Msaidizi wa Bajeti
1919	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
1920	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1921	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Kuuza Kiasi
1922	DocType: Loan Interest Accrual	Interest Amount	Kiwango cha riba
1923	DocType: Job Card	Time Logs	Magogo ya Wakati
1924	DocType: Sales Invoice	Loyalty Amount	Kiasi cha Uaminifu
1925	DocType: Employee Transfer	Employee Transfer Detail	Maelezo ya Uhamisho wa Waajiri
1926	DocType: Serial No	Creation Document No	Hati ya Uumbaji No
1927	DocType: Manufacturing Settings	Other Settings	Mipangilio Mingine
1928	DocType: Location	Location Details	Maelezo ya Eneo
1929	DocType: Share Transfer	Issue	Suala
1930	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Kumbukumbu
1931	DocType: Asset	Scrapped	Imepigwa
1932	DocType: Appointment Booking Settings	Agents	Wakala
1933	DocType: Item	Item Defaults	Ufafanuzi wa Bidhaa
1934	DocType: Cashier Closing	Returns	Inarudi
1935	DocType: Job Card	WIP Warehouse	Ghala la WIP
1936	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1}
1937	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Sanctioned Amount limit crossed for {0} {1}	Kiwango cha Kuidhinishwa kimevuka kwa {0} {1}
1938	apps/erpnext/erpnext/config/hr.py	Recruitment	Uajiri
1939	DocType: Lead	Organization Name	Jina la Shirika
1940	DocType: Support Settings	Show Latest Forum Posts	Onyesha Ujumbe wa Majadiliano ya hivi karibuni
1941	DocType: Tax Rule	Shipping State	Jimbo la Mtoaji
1942		Projected Quantity as Source	Wengi uliopangwa kama Chanzo
1943	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	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;
1944	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Safari ya Utoaji
1945	DocType: Student	A-	A-
1946	DocType: Share Transfer	Transfer Type	Aina ya Uhamisho
1947	DocType: Pricing Rule	Quantity and Amount	Kiasi na Kiasi
1948	DocType: Appointment Booking Settings	Success Redirect URL	Kufanikiwa Kuelekeza URL
1949	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Gharama za Mauzo
1950	DocType: Diagnosis	Diagnosis	Utambuzi
1951	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Ununuzi wa kawaida
1952	DocType: Attendance Request	Explanation	Maelezo
1953	DocType: GL Entry	Against	Dhidi
1954	DocType: Item Default	Sales Defaults	Vipimo vya Mauzo
1955	DocType: Sales Order Item	Work Order Qty	Kazi ya Utoaji Kazi
1956	DocType: Item Default	Default Selling Cost Center	Kituo cha Gharama ya Kuuza Ghali
1957	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	Duru
1958	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location or To Employee is required while receiving Asset {0}	Mahali palengwa au Kwa mfanyakazi inahitajika wakati wa kupokea Asili {0}
1959	DocType: Buying Settings	Material Transferred for Subcontract	Nyenzo zimehamishwa kwa Mkataba wa Chini
1960	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Tarehe ya Agizo la Ununuzi
1961	DocType: Email Digest	Purchase Orders Items Overdue	Malipo ya Amri ya Ununuzi
1962	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Namba ya Posta
1963	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Amri ya Mauzo {0} ni {1}
1964	DocType: Opportunity	Contact Info	Maelezo ya Mawasiliano
1965	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Kufanya Entries Stock
1966	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Haiwezi kukuza mfanyakazi na hali ya kushoto
1967	DocType: Packing Slip	Net Weight UOM	Uzito wa Uzito wa Nambari
1968	DocType: Item Default	Default Supplier	Muuzaji wa Default
1969	DocType: Loan	Repayment Schedule	Ratiba ya Ulipaji
1970	DocType: Shipping Rule Condition	Shipping Rule Condition	Hali ya Kanuni ya Utoaji
1971	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
1972	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Invozi haiwezi kufanywa kwa saa ya kulipa zero
1973	DocType: Company	Date of Commencement	Tarehe ya Kuanza
1974	DocType: Sales Person	Select company name first.	Chagua jina la kampuni kwanza.
1975	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	Barua pepe imetumwa kwa {0}
1976	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Nukuu zilizopokea kutoka kwa Wauzaji.
1977	DocType: Quality Goal	January-April-July-October	Januari-Aprili-Julai-Oktoba
1978	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
1979	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Kwa {0} | {1} {2}
1980	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Huu ni kikundi cha wasambazaji wa mizizi na hauwezi kuhaririwa.
1981	DocType: Sales Invoice	Driver Name	Jina la dereva
1982	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Umri wa Umri
1983	DocType: Education Settings	Attendance Freeze Date	Tarehe ya Kuhudhuria Tarehe
1984	DocType: Payment Request	Inward	Ndani
1985	DocType: Accounting Dimension	Dimension Defaults	Mapungufu ya Vipimo
1986	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Umri wa Kiongozi wa Chini (Siku)
1987	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Inapatikana Kwa Tarehe ya Matumizi
1988	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	BOM zote
1989	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Unda Kiingilio cha Kijarida cha Kampuni
1990	DocType: Company	Parent Company	Kampuni mama
1991	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Vyumba vya aina ya aina {0} hazipatikani kwa {1}
1992	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Linganisha BOMs za mabadiliko katika Malighafi na Uendeshaji
1993	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Hati {0} haijafanikiwa
1994	DocType: Healthcare Practitioner	Default Currency	Fedha ya Default
1995	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Patanisha akaunti hii
1996	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Upeo wa juu kwa Bidhaa {0} ni {1}%
1997	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Ambatisha Chati maalum ya faili ya Hesabu
1998	DocType: Asset Movement Item	From Employee	Kutoka kwa Mfanyakazi
1999	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Umuhimu wa huduma
2000	DocType: Driver	Cellphone Number	Nambari ya simu ya mkononi
2001	DocType: Project	Monitor Progress	Kufuatilia Maendeleo
2002	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Code Bei ya Bidhaa ya bei
2003	apps/erpnext/erpnext/controllers/accounts_controller.py	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
2004	DocType: Journal Entry	Make Difference Entry	Fanya Tofauti Kuingia
2005	DocType: Supplier Quotation	Auto Repeat Section	Sehemu ya kurudia kwa urahisi
2006	DocType: Service Level Priority	Response Time	Wakati wa Kujibu
2007	DocType: Upload Attendance	Attendance From Date	Kuhudhuria Tarehe Tarehe
2008	DocType: Appraisal Template Goal	Key Performance Area	Eneo la Ufanisi
2009	DocType: Program Enrollment	Transportation	Usafiri
2010	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Attribute batili
2011	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} lazima iwasilishwa
2012	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	Kampeni za barua pepe
2013	DocType: Sales Partner	To Track inbound purchase	Kufuatilia ununuzi wa ndani
2014	DocType: Buying Settings	Default Supplier Group	Kikundi cha Wasambazaji cha Default
2015	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Wingi lazima iwe chini au sawa na {0}
2016	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1}
2017	DocType: Department Approver	Department Approver	Idhini ya Idara
2018	DocType: QuickBooks Migrator	Application Settings	Maombi ya Maombi
2019	DocType: SMS Center	Total Characters	Washirika wa jumla
2020	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Kuunda Kampuni na Chati ya Kuingiza Akaunti
2021	DocType: Employee Advance	Claimed	Alidai
2022	DocType: Crop	Row Spacing	Upeo wa Row
2023	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
2024	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Hakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa
2025	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Maelezo ya Nambari ya Invoice ya Fomu
2026	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Malipo ya Upatanisho wa Malipo
2027	DocType: Clinical Procedure	Procedure Template	Kigezo cha Utaratibu
2028	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Chapisha Vitu
2029	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Mchango%
2030	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	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}
2031		HSN-wise-summary of outward supplies	Sura ya HSN-hekima ya vifaa vya nje
2032	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
2033	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Kwa Hali
2034	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Wasambazaji
2035	DocType: Asset Finance Book	Asset Finance Book	Kitabu cha Fedha za Mali
2036	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ununuzi wa Ununuzi wa Kusafirishwa
2037	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Tafadhali sasisha akaunti ya benki ya msingi ya kampuni {0}
2038	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
2039	DocType: Party Tax Withholding Config	Applicable Percent	Asilimia inayofaa
2040		Ordered Items To Be Billed	Vipengele vya Amri vinavyopigwa
2041	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Kutoka kwa Range lazima iwe chini ya Kupanga
2042	DocType: Global Defaults	Global Defaults	Ufafanuzi wa Global
2043	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Mwaliko wa Ushirikiano wa Mradi
2044	DocType: Salary Slip	Deductions	Kupunguza
2045	DocType: Setup Progress Action	Action Name	Jina la Hatua
2046	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Mwaka wa Mwanzo
2047	DocType: Purchase Invoice	Start date of current invoice's period	Tarehe ya mwanzo wa kipindi cha ankara ya sasa
2048	DocType: Shift Type	Process Attendance After	Mchakato wa Kuhudhuria Baada ya
2049		IRS 1099	IRS 1099
2050	DocType: Salary Slip	Leave Without Pay	Acha bila Bila Kulipa
2051	DocType: Payment Request	Outward	Nje
2052	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Kwenye {0} Ubunifu
2053	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Ushuru wa Jimbo / UT
2054		Trial Balance for Party	Mizani ya majaribio kwa Chama
2055		Gross and Net Profit Report	Pato la jumla na faida ya Net
2056	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Mti wa Taratibu
2057	DocType: Lead	Consultant	Mshauri
2058	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Mwalimu wa Mwalimu Mkutano wa Mahudhurio
2059	DocType: Salary Slip	Earnings	Mapato
2060	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
2061	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Kufungua Mizani ya Uhasibu
2062		GST Sales Register	Jumuiya ya Daftari ya Mauzo
2063	DocType: Sales Invoice Advance	Sales Invoice Advance	Advance ya Mauzo ya Mauzo
2064	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Chagua Domains yako
2065	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Mtoa Wasambazaji
2066	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Vitu vya ankara za malipo
2067	DocType: Repayment Schedule	Is Accrued	Imeshikwa
2068	DocType: Payroll Entry	Employee Details	Maelezo ya Waajiri
2069	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Processing XML Files	Inasindika faili za XML
2070	DocType: Amazon MWS Settings	CN	CN
2071	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Mashamba yatakopwa zaidi wakati wa uumbaji.
2072	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Usimamizi
2073	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Onyesha {0}
2074	DocType: Cheque Print Template	Payer Settings	Mipangilio ya Payer
2075	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Hakuna Maombi ya Nyenzo yaliyotumiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye.
2076	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Chagua kampuni kwanza
2077	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Akaunti: <b>{0}</b> ni mtaji wa Kazi unaendelea na hauwezi kusasishwa na Ingizo la Jarida
2078	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Linganisha kazi ya Orodha inachukua hoja za orodha
2079	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;
2080	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.
2081	DocType: Delivery Note	Is Return	Inarudi
2082	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Tahadhari
2083	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Ingiza Kufanikiwa
2084	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Lengo na Utaratibu
2085	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi &#39;{0}&#39;
2086	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Kurudi / Kumbuka Debit
2087	DocType: Price List Country	Price List Country	Orodha ya Bei ya Nchi
2088	DocType: Production Plan	To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.	Kujua zaidi juu ya idadi iliyokadiriwa, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">bonyeza hapa</a> .
2089	DocType: Sales Invoice	Set Source Warehouse	Weka Chapa ya Ghala
2090	DocType: Tally Migration	UOMs	UOM
2091	DocType: Account Subtype	Account Subtype	Subtype ya Akaunti
2092	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} salama ya serial kwa Bidhaa {1}
2093	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
2094	DocType: Purchase Invoice Item	UOM Conversion Factor	Kipengele cha Kubadili UOM
2095	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
2096	DocType: Loyalty Point Entry	Loyalty Point Entry	Uaminifu wa Kuingia Uhakika
2097	DocType: Employee Checkin	Shift End	Mwisho wa Shift
2098	DocType: Stock Settings	Default Item Group	Kikundi cha Kichwa cha Kichwa
2099	DocType: Loan	Partially Disbursed	Kutengwa kwa sehemu
2100	DocType: Job Card Time Log	Time In Mins	Muda Katika Zaka
2101	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Ruhusu habari.
2102	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Kitendo hiki kitaondoa akaunti hii kutoka kwa huduma yoyote ya nje inayojumuisha ERPNext na akaunti yako ya benki. Haiwezi kutekelezwa. Je! Una uhakika?
2103	apps/erpnext/erpnext/config/accounts.py	Supplier database.	Duka la wauzaji.
2104	DocType: Contract Template	Contract Terms and Conditions	Masharti na Masharti ya Mkataba
2105	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Huwezi kuanzisha upya Usajili ambao haujahairiwa.
2106	DocType: Account	Balance Sheet	Karatasi ya Mizani
2107	DocType: Leave Type	Is Earned Leave	Inapatikana Kuondoka
2108	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Kiasi cha Agizo la Ununuzi
2109	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
2110	DocType: Fee Validity	Valid Till	Halali Mpaka
2111	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Jumla ya Mkutano wa Mwalimu wa Wazazi
2112	apps/erpnext/erpnext/accounts/page/pos/pos.js	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.
2113	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Kitu kimoja hawezi kuingizwa mara nyingi.
2114	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	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
2115	DocType: Loan Repayment	Loan Closure	Kufungwa kwa mkopo
2116	DocType: Call Log	Lead	Cheza
2117	DocType: Email Digest	Payables	Malipo
2118	DocType: Amazon MWS Settings	MWS Auth Token	Kitambulisho cha MWS Auth
2119	DocType: Email Campaign	Email Campaign For	Kampeni ya barua pepe kwa
2120	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Entry Entry {0} imeundwa
2121	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Huna ushawishi wa Pole ya Uaminifu ili ukomboe
2122	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Tafadhali weka akaunti inayohusishwa katika Jamii ya Kuzuia Ushuru {0} dhidi ya Kampuni {1}
2123	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
2124	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
2125		Purchase Order Items To Be Billed	Vitu vya Utaratibu wa Ununuzi Ili Kulipwa
2126	apps/erpnext/erpnext/controllers/buying_controller.py	Row {1}: Asset Naming Series is mandatory for the auto creation for item {0}	Safu {1}: Mfululizo wa Jina la Mali ni lazima kwa uundaji wa magari kwa bidhaa {0}
2127	DocType: Program Enrollment Tool	Enrollment Details	Maelezo ya Uandikishaji
2128	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni.
2129	DocType: Customer Group	Credit Limits	Upungufu wa Mikopo
2130	DocType: Purchase Invoice Item	Net Rate	Kiwango cha Nambari
2131	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Tafadhali chagua mteja
2132	DocType: Leave Policy	Leave Allocations	Acha Ugawaji
2133	DocType: Job Card	Started Time	Saa Iliyoanza
2134	DocType: Purchase Invoice Item	Purchase Invoice Item	Bidhaa ya Invoice ya Ununuzi
2135	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Entries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi
2136	DocType: Student Report Generation Tool	Assessment Terms	Masharti ya Tathmini
2137	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Kipengee 1
2138	DocType: Holiday	Holiday	Sikukuu
2139	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Acha aina ni madhara
2140	DocType: Support Settings	Close Issue After Days	Funga Suala Baada ya Siku
2141		Eway Bill	Bunge Bill
2142	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Bidhaa ili kuongeza watumiaji kwenye Marketplace.
2143	DocType: Attendance	Early Exit	Toka mapema
2144	DocType: Job Opening	Staffing Plan	Mpango wa Utumishi
2145	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	E-Way Bill JSON inaweza tu kutolewa kutoka hati iliyowasilishwa
2146	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Kodi ya Wafanyakazi na Faida
2147	DocType: Bank Guarantee	Validity in Days	Uthibitisho katika Siku
2148	DocType: Unpledge	Haircut	Kukata nywele
2149	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	Fomu ya C haina kutumika kwa ankara: {0}
2150	DocType: Certified Consultant	Name of Consultant	Jina la Mshauri
2151	DocType: Payment Reconciliation	Unreconciled Payment Details	Maelezo ya Malipo yasiyotambulika
2152	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Shughuli ya Mjumbe
2153	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Hesabu ya Hesabu
2154	DocType: Global Defaults	Current Fiscal Year	Mwaka wa Fedha wa sasa
2155	DocType: Purchase Invoice	Group same items	Jumuisha vitu sawa
2156	DocType: Purchase Invoice	Disable Rounded Total	Lemaza Jumla ya Mviringo
2157	DocType: Marketplace Settings	Sync in Progress	Sawazisha katika Maendeleo
2158	DocType: Department	Parent Department	Idara ya Mzazi
2159	DocType: Loan Application	Repayment Info	Maelezo ya kulipa
2160	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	&#39;Entries&#39; haiwezi kuwa tupu
2161	DocType: Maintenance Team Member	Maintenance Role	Dhamana ya Matengenezo
2162	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Mstari wa Duplicate {0} na sawa {1}
2163	DocType: Marketplace Settings	Disable Marketplace	Lemaza mahali pa Marketplace
2164	DocType: Quality Meeting	Minutes	Dakika
2165	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Vitu vyako vilivyotambuliwa
2166		Trial Balance	Mizani ya majaribio
2167	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Onyesha imekamilishwa
2168	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Mwaka wa Fedha {0} haukupatikana
2169	apps/erpnext/erpnext/config/help.py	Setting up Employees	Kuweka Wafanyakazi
2170	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Fanya Uingilio wa Hisa
2171	DocType: Hotel Room Reservation	Hotel Reservation User	User Reservation User
2172	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Weka Hali
2173	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Tafadhali chagua kiambatisho kwanza
2174	DocType: Contract	Fulfilment Deadline	Utekelezaji wa Mwisho
2175	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	Karibu na wewe
2176	DocType: Student	O-	O-
2177	DocType: Subscription Settings	Subscription Settings	Mipangilio ya usajili
2178	DocType: Purchase Invoice	Update Auto Repeat Reference	Sasisha Nambari ya Repeat ya Rejea
2179	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0}
2180	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Utafiti
2181	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Kwa Anwani 2
2182	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Safu {0}: Kutoka wakati lazima iwe chini ya wakati
2183	DocType: Maintenance Visit Purpose	Work Done	Kazi Imefanyika
2184	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Tafadhali taja angalau sifa moja katika meza ya Tabia
2185	DocType: Announcement	All Students	Wanafunzi wote
2186	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Kipengee {0} lazima iwe kipengee cha hisa
2187	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Tazama kizuizi
2188	DocType: Cost Center	Lft	Karibu
2189	DocType: Grading Scale	Intervals	Mapumziko
2190	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Shughuli zilizounganishwa
2191	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Mapema kabisa
2192	DocType: Crop Cycle	Linked Location	Eneo lililohusishwa
2193	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa
2194	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Pata ankara
2195	DocType: Designation	Skills	Ujuzi
2196	DocType: Crop Cycle	Less than a year	Chini ya mwaka
2197	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Namba ya Mkono ya Mwanafunzi
2198	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Mwisho wa Dunia
2199	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	Item {0} haiwezi kuwa na Kundi
2200	DocType: Crop	Yield UOM	Uzao UOM
2201	DocType: Loan Security Pledge	Partially Pledged	Iliyoahidiwa kwa sehemu
2202		Budget Variance Report	Ripoti ya Tofauti ya Bajeti
2203	DocType: Sanctioned Loan Amount	Sanctioned Loan Amount	Kiwango cha Mkopo ulioidhinishwa
2204	DocType: Salary Slip	Gross Pay	Pato la Pato
2205	DocType: Item	Is Item from Hub	Ni kitu kutoka Hub
2206	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Pata vitu kutoka Huduma za Huduma za Afya
2207	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	Finished Qty	Amemaliza Qty
2208	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Row {0}: Aina ya Shughuli ni lazima.
2209	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Mgawanyiko ulipwa
2210	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Ledger ya Uhasibu
2211	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Tofauti Kiasi
2212	DocType: Purchase Invoice	Reverse Charge	Malipo ya Reverse
2213	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Mapato yaliyohifadhiwa
2214	DocType: Job Card	Timing Detail	Maelezo ya Muda
2215	DocType: Purchase Invoice	05-Change in POS	05-Badilisha katika POS
2216	DocType: Vehicle Log	Service Detail	Maelezo ya Huduma
2217	DocType: BOM	Item Description	Maelezo ya maelezo
2218	DocType: Student Sibling	Student Sibling	Kijana wa Kike
2219	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Njia ya Malipo
2220	DocType: Purchase Invoice	Supplied Items	Vitu vinavyopatikana
2221	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Tafadhali weka orodha ya kazi ya Mgahawa {0}
2222	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Kiwango cha Tume%
2223	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Qty To Manufacture	Uchina Ili Kufanya
2224	DocType: Email Digest	New Income	Mapato mapya
2225	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Fungua Kiongozi
2226	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Weka kiwango sawa katika mzunguko wa ununuzi
2227	DocType: Opportunity Item	Opportunity Item	Kitu cha Fursa
2228	DocType: Quality Action	Quality Review	Mapitio ya Ubora
2229		Student and Guardian Contact Details	Mwanafunzi na Mlinzi Maelezo ya Mawasiliano
2230	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Unganisha Akaunti
2231	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	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
2232	DocType: Shift Type	Attendance will be marked automatically only after this date.	Mahudhurio yata alama moja kwa moja tu baada ya tarehe hii.
2233	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Ufunguo wa Muda
2234		Employee Leave Balance	Mizani ya Waajiriwa
2235	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Utaratibu Mpya wa Ubora
2236	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Mizani ya Akaunti {0} lazima iwe {1}
2237	DocType: Patient Appointment	More Info	Maelezo zaidi
2238	apps/erpnext/erpnext/education/doctype/student/student.py	Date of Birth cannot be greater than Joining Date.	Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko Tarehe ya Kujiunga.
2239	DocType: Supplier Scorecard	Scorecard Actions	Vitendo vya kadi ya alama
2240	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Muuzaji {0} haipatikani katika {1}
2241	DocType: Purchase Invoice	Rejected Warehouse	Ghala iliyokataliwa
2242	DocType: GL Entry	Against Voucher	Dhidi ya Voucher
2243	DocType: Item Default	Default Buying Cost Center	Kituo cha Gharama cha Ununuzi cha Default
2244	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Malipo Mpya
2245	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	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.
2246	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Kwa Default Supplier (hiari)
2247	DocType: Supplier Quotation Item	Lead Time in days	Tembea Muda katika siku
2248	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Lengo ({})
2249	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Muhtasari wa Kulipa Akaunti
2250	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
2251	apps/erpnext/erpnext/accounts/general_ledger.py	Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	Thamani ya Hisa ({0}) na Mizani ya Akaunti ({1}) ni nje ya usawazishaji kwa akaunti {2} na imeunganika ghala.
2252	DocType: Journal Entry	Get Outstanding Invoices	Pata ankara bora
2253	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Uagizaji wa Mauzo {0} halali
2254	DocType: Supplier Scorecard	Warn for new Request for Quotations	Tahadhari kwa ombi mpya ya Nukuu
2255	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
2256	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Maagizo ya Majaribio ya Lab
2257	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	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}
2258	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Ndogo
2259	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
2260	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Kufungua Kitufe cha Uumbaji wa Dawa ya Invoice
2261	DocType: Cashier Closing Payments	Cashier Closing Payments	Malipo ya Kufunga Fedha
2262	DocType: Education Settings	Employee Number	Nambari ya Waajiriwa
2263	DocType: Subscription Settings	Cancel Invoice After Grace Period	Futa Invoice Baada ya Kipindi cha Grace
2264	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
2265	DocType: Project	% Completed	Imekamilika
2266		Invoiced Amount (Exculsive Tax)	Kiasi kilichotolewa (kodi ya nje)
2267	DocType: Asset Finance Book	Rate of Depreciation	Kiwango cha Uchakavu
2268	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Nambari za serial
2269	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Safu {0}: Ukaguzi wa Ubora uliokataliwa kwa bidhaa {1}
2270	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Kipengee 2
2271	DocType: Pricing Rule	Validate Applied Rule	Thibitisha Sheria iliyotumiwa
2272	DocType: QuickBooks Migrator	Authorization Endpoint	Mwisho wa Hati miliki
2273	DocType: Employee Onboarding	Notify users by email	Waarifu watumiaji kwa barua pepe
2274	DocType: Travel Request	International	Kimataifa
2275	DocType: Training Event	Training Event	Tukio la Mafunzo
2276	DocType: Item	Auto re-order	Rejesha upya
2277	DocType: Attendance	Late Entry	Kuingia kwa Marehemu
2278	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Jumla imefikia
2279	DocType: Employee	Place of Issue	Pahali pa kupewa
2280	DocType: Promotional Scheme	Promotional Scheme Price Discount	Punguzo la Bei ya Uendelezaji
2281	DocType: Contract	Contract	Mkataba
2282	DocType: GSTR 3B Report	May	Mei
2283	DocType: Plant Analysis	Laboratory Testing Datetime	Wakati wa Tathmini ya Maabara
2284	DocType: Email Digest	Add Quote	Ongeza Nukuu
2285	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
2286	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Gharama zisizo sahihi
2287	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Row {0}: Uchina ni lazima
2288	DocType: Agriculture Analysis Criteria	Agriculture	Kilimo
2289	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Unda Utaratibu wa Mauzo
2290	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Kuingia kwa Uhasibu kwa Mali
2291	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	{0} is not a group node. Please select a group node as parent cost center	{0} sio eneo la kikundi. Tafadhali chagua nodi ya kikundi kama kituo cha gharama ya mzazi
2292	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Zima ankara
2293	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Wingi wa Kufanya
2294	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sawa Data ya Mwalimu
2295	DocType: Asset Repair	Repair Cost	Tengeneza Gharama
2296	DocType: Quality Meeting Table	Under Review	Chini ya Mapitio
2297	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Imeshindwa kuingia
2298	DocType: Coupon Code	Promotional	Uendelezaji
2299	DocType: Special Test Items	Special Test Items	Vipimo vya Mtihani maalum
2300	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Unahitaji kuwa mtumiaji na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
2301	apps/erpnext/erpnext/config/buying.py	Key Reports	Ripoti muhimu
2302	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Hali ya Malipo
2303	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Kwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida
2304	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
2305	DocType: Purchase Invoice Item	BOM	BOM
2306	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.
2307	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Unganisha
2308	DocType: Journal Entry Account	Purchase Order	Amri ya Utunzaji
2309	DocType: Vehicle	Fuel UOM	UOM ya mafuta
2310	DocType: Warehouse	Warehouse Contact Info	Info ya Kuwasiliana na Ghala
2311	DocType: Payment Entry	Write Off Difference Amount	Andika Tofauti Tofauti
2312	DocType: Volunteer	Volunteer Name	Jina la kujitolea
2313	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {0}
2314	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
2315	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
2316	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Sheria ya usafirishaji haifai kwa nchi {0}
2317	DocType: Import Supplier Invoice	Import Invoices	Ingiza ankara
2318	DocType: Item	Foreign Trade Details	Maelezo ya Biashara ya Nje
2319		Assessment Plan Status	Hali ya Mpango wa Tathmini
2320	DocType: Email Digest	Annual Income	Mapato ya kila mwaka
2321	DocType: Serial No	Serial No Details	Serial Hakuna Maelezo
2322	DocType: Purchase Invoice Item	Item Tax Rate	Kiwango cha Kodi ya Kodi
2323	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Kutoka Jina la Chama
2324	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Kiasi cha Mshahara wa Net
2325	DocType: Pick List	Delivery against Sales Order	Uwasilishaji dhidi ya Agizo la Uuzaji
2326	DocType: Student Group Student	Group Roll Number	Nambari ya Roll ya Kikundi
2327	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit
2328	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Kumbuka Utoaji {0} haujawasilishwa
2329	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Kipengee {0} kinafaa kuwa kitu cha Chini
2330	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Vifaa vya Capital
2331	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la &#39;Weka On&#39;, ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand.
2332	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Tafadhali weka Kanuni ya Kwanza
2333	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Aina ya Doc
2334	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py	Loan Security Pledge Created : {0}	Ahadi ya Usalama wa Mkopo Imeundwa: {0}
2335	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
2336	DocType: Subscription Plan	Billing Interval Count	Muda wa Kipaji cha Hesabu
2337	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Uteuzi na Mkutano wa Wagonjwa
2338	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Thamani haipo
2339	DocType: Employee	Department and Grade	Idara na Daraja
2340	DocType: Antibiotic	Antibiotic	Antibiotic
2341		Team Updates	Updates ya Timu
2342	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	Kwa Wafanyabiashara
2343	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
2344	DocType: Purchase Invoice	Grand Total (Company Currency)	Jumla ya Jumla (Kampuni ya Fedha)
2345	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Unda Format Print
2346	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Ada Iliyoundwa
2347	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Haikupata kitu kilichoitwa {0}
2348	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Futa ya vipengee
2349	DocType: Supplier Scorecard Criteria	Criteria Formula	Mfumo wa Kanuni
2350	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Jumla ya Kuondoka
2351	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya &quot;Ili Thamani&quot;
2352	DocType: Bank Statement Transaction Settings Item	Transaction	Shughuli
2353	DocType: Call Log	Duration	Muda
2354	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Kwa kipengee {0}, wingi lazima uwe namba nzuri
2355	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	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.
2356	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Siku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali
2357	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
2358	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	Tafadhali ingiza <b>Akaunti ya Tofauti</b> au weka <b>Akaunti ya Marekebisho ya Hisa</b> ya kampuni kwa kampuni {0}
2359	DocType: Item	Website Item Groups	Vikundi vya Bidhaa vya tovuti
2360	DocType: Purchase Invoice	Total (Company Currency)	Jumla (Kampuni ya Fedha)
2361	DocType: Daily Work Summary Group	Reminder	Kumbusho
2362	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Thamani ya kupatikana
2363	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Nambari ya serial {0} imeingia zaidi ya mara moja
2364	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Kuingia kwa Jarida
2365	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Kutoka GSTIN
2366	DocType: Expense Claim Advance	Unclaimed amount	Kiasi kisichojulikana
2367	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} vitu vinaendelea
2368	DocType: Workstation	Workstation Name	Jina la kazi
2369	DocType: Grading Scale Interval	Grade Code	Daraja la Kanuni
2370	DocType: POS Item Group	POS Item Group	Kundi la Bidhaa la POS
2371	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	Ujumbe wa barua pepe:
2372	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
2373	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} sio Kipengee {1}
2374	DocType: Promotional Scheme	Product Discount Slabs	Bidhaa Punguzo la bidhaa
2375	DocType: Target Detail	Target Distribution	Usambazaji wa Target
2376	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Kukamilisha tathmini ya muda
2377	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Kuingiza Vyama na Anwani
2378	DocType: Salary Slip	Bank Account No.	Akaunti ya Akaunti ya Benki
2379	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
2380	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)
2381	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Unda Utaratibu wa Ununuzi
2382	DocType: Quality Inspection Reading	Reading 8	Kusoma 8
2383	DocType: Inpatient Record	Discharge Note	Kumbuka Kuondoa
2384	DocType: Appointment Booking Settings	Number of Concurrent Appointments	Idadi ya Uteuzi wa Pamoja
2385	apps/erpnext/erpnext/config/desktop.py	Getting Started	Kuanza
2386	DocType: Purchase Invoice	Taxes and Charges Calculation	Kodi na Malipo ya Hesabu
2387	DocType: Loan Interest Accrual	Payable Principal Amount	Kiwango cha kulipwa Kikuu
2388	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
2389	DocType: BOM Operation	Workstation	Kazi ya kazi
2390	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Ombi la Mtoaji wa Nukuu
2391	DocType: Healthcare Settings	Registration Message	Ujumbe wa Usajili
2392	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Vifaa
2393	DocType: Prescription Dosage	Prescription Dosage	Kipimo cha Dawa
2394	DocType: Appointment Booking Settings	HR Manager	Meneja wa HR
2395	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Tafadhali chagua Kampuni
2396	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Uondoaji wa Hifadhi
2397	DocType: Purchase Invoice	Supplier Invoice Date	Tarehe ya Invoice ya Wasambazaji
2398	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Unahitaji kuwezesha Kifaa cha Ununuzi
2399	DocType: Payment Entry	Writeoff	Andika
2400	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS -YYYY.-
2401	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Mfano:</b> SAL- {kwanza_name} - {tarehe_of_birth.year} <br> Hii itatoa nywila kama SAL-Jane-1972
2402	DocType: Stock Settings	Naming Series Prefix	Jina la Msaada wa Kipindi
2403	DocType: Appraisal Template Goal	Appraisal Template Goal	Tathmini ya Lengo la Kigezo
2404	DocType: Salary Component	Earning	Kupata
2405	DocType: Supplier Scorecard	Scoring Criteria	Hifadhi ya Hifadhi
2406	DocType: Purchase Invoice	Party Account Currency	Fedha ya Akaunti ya Chama
2407	DocType: Delivery Trip	Total Estimated Distance	Jumla ya Umbali uliohesabiwa
2408	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Akaunti zinazopatikana Akaunti isiyolipwa
2409	DocType: Tally Migration	Tally Company	Kampuni ya Tally
2410	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
2411	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	Hairuhusiwi kuunda upeo wa uhasibu kwa {0}
2412	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Tafadhali sasisha hali yako ya tukio hili la mafunzo
2413	DocType: Item Barcode	EAN	EAN
2414	DocType: Purchase Taxes and Charges	Add or Deduct	Ongeza au Deduct
2415	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Hali ya uingiliano hupatikana kati ya:
2416	DocType: Bank Transaction Mapping	Field in Bank Transaction	Shamba katika Biashara ya Benki
2417	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
2418		Inactive Sales Items	Vitu vya Uuzaji visivyotumika
2419	DocType: Quality Review	Additional Information	Taarifa za ziada
2420	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Thamani ya Udhibiti wa Jumla
2421	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Chakula
2422	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Kipindi cha kuzeeka 3
2423	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Maelezo ya Voucher ya Kufungwa
2424	DocType: Shopify Log	Shopify Log	Weka Ingia
2425	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Hakuna mawasiliano yaliyopatikana.
2426	DocType: Inpatient Occupancy	Check In	Angalia
2427	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Unda Wasilisho wa Malipo
2428	DocType: Maintenance Schedule Item	No of Visits	Hakuna ya Ziara
2429	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Ratiba ya Matengenezo {0} ipo dhidi ya {1}
2430	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Kujiandikisha mwanafunzi
2431	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Fedha ya Akaunti ya kufunga lazima {0}
2432	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Sum ya pointi kwa malengo yote inapaswa kuwa 100. Ni {0}
2433	DocType: Project	Start and End Dates	Anza na Mwisho Dates
2434	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Masharti ya Ukamilifu wa Mkataba
2435		Delivered Items To Be Billed	Vitu vilivyopakiwa Kufanywa
2436	DocType: Coupon Code	Maximum Use	Upeo wa Matumizi
2437	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Fungua BOM {0}
2438	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
2439	DocType: Authorization Rule	Average Discount	Average Discount
2440	DocType: Pricing Rule	UOM	UOM
2441	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Uhuru wa mwaka wa HRA
2442	DocType: Rename Tool	Utilities	Vya kutumia
2443	DocType: POS Profile	Accounting	Uhasibu
2444	DocType: Asset	Purchase Receipt Amount	Ununuzi wa Receipt Kiasi
2445	DocType: Employee Separation	Exit Interview Summary	Toka Muhtasari wa Mahojiano
2446	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Tafadhali chagua vikundi vya kipengee cha kupigwa
2447	DocType: Asset	Depreciation Schedules	Ratiba ya kushuka kwa thamani
2448	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Unda ankara ya Uuzaji
2449	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	ITC isiyoweza kufikiwa
2450	DocType: Task	Dependent Tasks	Kazi za wategemezi
2451	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
2452	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Kiasi cha Kutengeneza
2453	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
2454	DocType: Activity Cost	Projects	Miradi
2455	DocType: Payment Request	Transaction Currency	Fedha ya Ushirika
2456	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Kutoka {0} | {1} {2}
2457	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Baadhi ya barua pepe ni batili
2458	DocType: Work Order Operation	Operation Description	Ufafanuzi wa Uendeshaji
2459	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Haiwezi kubadilisha tarehe ya kuanza kwa mwaka wa fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha inapohifadhiwa.
2460	DocType: Quotation	Shopping Cart	Duka la Ununuzi
2461	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Kuondoka Kila siku
2462	DocType: POS Profile	Campaign	Kampeni
2463	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}	{0} itafutwa kiatomati kwenye kufuta mali kwani ilifanywa kiotomatiki kwa Asifa {1}
2464	DocType: Supplier	Name and Type	Jina na Aina
2465	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Bidhaa Imeripotiwa
2466	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Hali ya kibali lazima iwe &#39;Imeidhinishwa&#39; au &#39;Imekataliwa&#39;
2467	DocType: Healthcare Practitioner	Contacts and Address	Mawasiliano na Anwani
2468	DocType: Shift Type	Determine Check-in and Check-out	Amua Kuingia na Kuangalia
2469	DocType: Salary Structure	Max Benefits (Amount)	Faida nyingi (Kiasi)
2470	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Ongeza maelezo
2471	DocType: Purchase Invoice	Contact Person	Kuwasiliana na mtu
2472	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Hakuna data kwa kipindi hiki
2473	DocType: Course Scheduling Tool	Course End Date	Tarehe ya Mwisho wa Kozi
2474	DocType: Holiday List	Holidays	Likizo
2475	DocType: Sales Order Item	Planned Quantity	Wingi wa Mpango
2476	DocType: Water Analysis	Water Analysis Criteria	Vigezo vya Uchambuzi wa Maji
2477	DocType: Item	Maintain Stock	Weka Stock
2478	DocType: Loan Security Unpledge	Unpledge Time	Kutahidi Wakati
2479	DocType: Terms and Conditions	Applicable Modules	Moduli zinazotumika
2480	DocType: Employee	Prefered Email	Barua pepe iliyopendekezwa
2481	DocType: Student Admission	Eligibility and Details	Uhalali na Maelezo
2482	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Pamoja na Faida ya Jumla
2483	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Mabadiliko ya Net katika Mali isiyohamishika
2484	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Kiasi
2485	DocType: Work Order	This is a location where final product stored.	Hapa ni mahali ambapo bidhaa ya mwisho huhifadhiwa.
2486	apps/erpnext/erpnext/controllers/accounts_controller.py	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
2487	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2488	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	Kutoka wakati wa Tarehe
2489	DocType: Shopify Settings	For Company	Kwa Kampuni
2490	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	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.
2491	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Scorecard ya Wafanyabiashara Mboresho
2492	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Kununua Kiasi
2493	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Company of asset {0} and purchase document {1} doesn't matches.	Kampuni ya mali {0} na hati ya ununuzi {1} hailingani.
2494	DocType: POS Closing Voucher	Modes of Payment	Malipo ya Malipo
2495	DocType: Sales Invoice	Shipping Address Name	Jina la Jina la Mafikisho
2496	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Chati ya Akaunti
2497	DocType: Material Request	Terms and Conditions Content	Masharti na Masharti Maudhui
2498	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	Kulikuwa na hitilafu za kuunda ratiba ya kozi
2499	DocType: Communication Medium	Timeslots	Timeslots
2500	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.

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