brotherton-erpnext/erpnext/translations/sw.csv

1	DocType: Employee	Salary Mode	Njia ya Mshahara
2	DocType: Patient	Divorced	Talaka
3	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Ruhusu Item kuongezwa mara nyingi katika shughuli
4	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
5	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Ripoti za Tathmini
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Bidhaa za Watumiaji
7	DocType: Purchase Receipt	Subscription Detail	Maelezo ya usajili
8	DocType: Supplier Scorecard	Notify Supplier	Arifaza Wasambazaji
9	DocType: Item	Customer Items	Vitu vya Wateja
10	DocType: Project	Costing and Billing	Gharama na Ulipaji
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
12	DocType: Item	Publish Item to hub.erpnext.com	Chapisha Jumuiya ya hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Arifa za Barua pepe
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	Tathmini
15	DocType: Item	Default Unit of Measure	Kitengo cha Kupima chaguo-msingi
16	DocType: SMS Center	All Sales Partner Contact	Mawasiliano Yote ya Mshirika wa Mauzo
17	DocType: Employee	Leave Approvers	Acha vibali
18	DocType: Sales Partner	Dealer	Muzaji
19	DocType: Work Order	WO-	WO-
20	DocType: Consultation	Investigations	Uchunguzi
21	DocType: Restaurant Order Entry	Click Enter To Add	Bonyeza Ingia Kuongeza
22	DocType: Employee	Rented	Ilipangwa
23	DocType: Purchase Order	PO-	PO-
24	DocType: Vehicle Service	Mileage	Mileage
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +253	Do you really want to scrap this asset?	Je! Kweli unataka kugawa kipengee hiki?
26	DocType: Drug Prescription	Update Schedule	Sasisha Ratiba
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Chagua Mtoa Default
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Fedha inahitajika kwa Orodha ya Bei {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Itahesabiwa katika shughuli.
30	DocType: Purchase Order	Customer Contact	Mawasiliano ya Wateja
31	DocType: Patient Appointment	Check availability	Angalia upatikanaji
32	DocType: Job Applicant	Job Applicant	Mwombaji wa Ayubu
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Hii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo zaidi
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Kisheria
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	Actual type tax cannot be included in Item rate in row {0}	Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0}
36	DocType: Bank Guarantee	Customer	Wateja
37	DocType: Purchase Receipt Item	Required By	Inahitajika
38	DocType: Delivery Note	Return Against Delivery Note	Kurudi dhidi ya Kumbuka utoaji
39	DocType: Purchase Order	% Billed	Imelipwa
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	Jina la Wateja
42	DocType: Vehicle	Natural Gas	Gesi ya asili
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Akaunti ya benki haiwezi kuitwa jina la {0}
44	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348	There are no submitted Salary Slips to process.	Hakuna Slips za Mshahara zilizosajiliwa.
47	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
48	DocType: Leave Type	Leave Type Name	Acha Jina Aina
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Onyesha wazi
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Ni muhimu kuchukua hatua hii leo yenyewe kwa mara kwa mara iliyotajwa hapo juu
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156	Series Updated Successfully	Mfululizo umehifadhiwa kwa ufanisi
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Angalia
53	DocType: Pricing Rule	Apply On	Tumia Ombi
54	DocType: Item Price	Multiple Item prices.	Vipengee vya Bidhaa nyingi.
55		Purchase Order Items To Be Received	Vitu vya Utaratibu wa Ununuzi Ili Kupokea
56	DocType: SMS Center	All Supplier Contact	Mawasiliano Yote ya Wasambazaji
57	DocType: Support Settings	Support Settings	Mipangilio ya Kusaidia
58	apps/erpnext/erpnext/projects/doctype/project/project.py +75	Expected End Date can not be less than Expected Start Date	Tarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
59	apps/erpnext/erpnext/utilities/transaction_base.py +121	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241	New Leave Application	Maombi Mpya ya Kuacha
61		Batch Item Expiry Status	Kipengee cha Muhtasari wa Kipengee Hali
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	Rasimu ya Benki
63	DocType: Membership	membership validaty section	uanachama wa validaty sehemu
64	DocType: Mode of Payment Account	Mode of Payment Account	Akaunti ya Akaunti ya Malipo
65	DocType: Consultation	Consultation	Ushauri
66	DocType: Accounts Settings	Show Payment Schedule in Print	Onyesha Ratiba ya Malipo katika Chapisha
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Mauzo na Kurudi
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Onyesha Mabadiliko
69	DocType: Academic Term	Academic Term	Muda wa Elimu
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Nyenzo
71	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Kufanya tovuti
72	DocType: Opening Invoice Creation Tool Item	Quantity	Wingi
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Jedwali la Akaunti hawezi kuwa tupu.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Mikopo (Madeni)
75	DocType: Employee Education	Year of Passing	Mwaka wa Kupitisha
76	DocType: Item	Country of Origin	Nchi ya asili
77	DocType: Soil Texture	Soil Texture Criteria	Vigezo vya Maandishi ya Udongo
78	apps/erpnext/erpnext/templates/includes/product_page.js +25	In Stock	Katika Stock
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Maelezo ya Mawasiliano ya Msingi
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Masuala ya Fungua
81	DocType: Production Plan Item	Production Plan Item	Kipengee cha Mpango wa Uzalishaji
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +150	User {0} is already assigned to Employee {1}	Mtumiaji {0} tayari amepewa Wafanyakazi {1}
83	DocType: Lab Test Groups	Add new line	Ongeza mstari mpya
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Huduma ya afya
85	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Kuchelewa kwa malipo (Siku)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Masharti ya Malipo Kigezo Maelezo
87	DocType: Hotel Room Reservation	Guest Name	Jina la Wageni
88	DocType: Lab Prescription	Lab Prescription	Dawa ya Dawa
89		Delay Days	Siku za kuchelewa
90	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Gharama za Huduma
91	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899	Serial Number: {0} is already referenced in Sales Invoice: {1}	Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
92	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889	Invoice	Invoice
93	DocType: Purchase Invoice Item	Item Weight Details	Kipengee Maelezo ya Uzito
94	DocType: Asset Maintenance Log	Periodicity	Periodicity
95	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Mwaka wa Fedha {0} inahitajika
96	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Umbali wa chini kati ya safu ya mimea kwa ukuaji bora
97	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Ulinzi
98	DocType: Salary Component	Abbr	Abbr
99	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
100	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} hailingani na {3}
101	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Row # {0}:
102	DocType: Timesheet	Total Costing Amount	Kiasi cha jumla ya gharama
103	DocType: Delivery Note	Vehicle No	Hakuna Gari
104	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163	Please select Price List	Tafadhali chagua Orodha ya Bei
105	DocType: Accounts Settings	Currency Exchange Settings	Mipangilio ya Kubadilisha Fedha
106	apps/erpnext/erpnext/public/js/hub/hub_factory.js +61	Please check your network connection.	Tafadhali angalia uunganisho wako wa mtandao.
107	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
108	DocType: Work Order Operation	Work In Progress	Kazi inaendelea
109	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Tafadhali chagua tarehe
110	DocType: Daily Work Summary Group	Holiday List	Orodha ya likizo
111	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Mhasibu
112	DocType: Hub Settings	Selling Price List	Orodha ya Bei ya Kuuza
113	DocType: Patient	Tobacco Current Use	Tabibu Matumizi ya Sasa
114	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	Kiwango cha Mauzo
115	DocType: Cost Center	Stock User	Mtumiaji wa hisa
116	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
117	DocType: Company	Phone No	No Simu
118	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239	New {0}: #{1}	Mpya {0}: # {1}
119	DocType: Delivery Trip	Initial Email Notification Sent	Arifa ya awali ya barua pepe iliyotumwa
120		Sales Partners Commission	Tume ya Washirika wa Mauzo
121	DocType: Soil Texture	Sandy Clay Loam	Mchanga wa Clay Mchanga
122	DocType: Purchase Invoice	Rounding Adjustment	Marekebisho ya Upangaji
123	apps/erpnext/erpnext/setup/doctype/company/company.py +46	Abbreviation cannot have more than 5 characters	Hali haiwezi kuwa na wahusika zaidi ya 5
124	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Ratiba ya Ratiba ya Muda Wakati
125	DocType: Payment Request	Payment Request	Ombi la Malipo
126	DocType: Asset	Value After Depreciation	Thamani Baada ya kushuka kwa thamani
127	DocType: Student	O+	O +
128	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Kuhusiana
129	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
130	DocType: Grading Scale	Grading Scale Name	Kuweka Jina la Scale
131	DocType: Subscription	Repeat on Day	Rudia Siku
132	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
133	DocType: Sales Invoice	Company Address	Anwani ya Kampuni
134	DocType: BOM	Operations	Uendeshaji
135	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Haiwezi kuweka idhini kulingana na Punguzo la {0}
136	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Weka faili ya .csv na nguzo mbili, moja kwa jina la zamani na moja kwa jina jipya
137	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} sio mwaka wowote wa Fedha.
138	DocType: Packed Item	Parent Detail docname	Jina la jina la Mzazi
139	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}
140	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kilo
141	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Kufungua kwa Kazi.
142	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114	BOM is not specified for subcontracting item {0} at row {1}	BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
143	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	Matokeo ya {0} yaliyotolewa
144	DocType: Item Attribute	Increment	Uingizaji
145	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Timespan
146	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Chagua Warehouse ...
147	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Matangazo
148	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Kampuni sawa imeingia zaidi ya mara moja
149	DocType: Patient	Married	Ndoa
150	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Hairuhusiwi kwa {0}
151	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Pata vitu kutoka
152	DocType: Price List	Price Not UOM Dependant	Bei Si UOM Inategemea
153	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467	Stock cannot be updated against Delivery Note {0}	Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
154	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Bidhaa {0}
155	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Hakuna vitu vilivyoorodheshwa
156	DocType: Asset Repair	Error Description	Maelezo ya Hitilafu
157	DocType: Payment Reconciliation	Reconcile	Kuunganishwa
158	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Kula
159	DocType: Quality Inspection Reading	Reading 1	Kusoma 1
160	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Mfuko wa Pensheni
161	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	Tarehe ya Uzito ya pili haiwezi kuwa kabla ya Tarehe ya Ununuzi
162	DocType: Crop	Perennial	Kudumu
163	DocType: Consultation	Consultation Date	Tarehe ya Ushauri
164	DocType: Accounts Settings	Use Custom Cash Flow Format	Tumia Format ya Msajili wa Fedha ya Desturi
165	DocType: SMS Center	All Sales Person	Mtu wa Mauzo wote
166	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Usambazaji wa kila mwezi ** husaidia kusambaza Bajeti / Target miezi miwili ikiwa una msimu katika biashara yako.
167	apps/erpnext/erpnext/accounts/page/pos/pos.js +1753	Not items found	Si vitu vilivyopatikana
168	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184	Salary Structure Missing	Mfumo wa Mshahara Ukosefu
169	DocType: Lead	Person Name	Jina la Mtu
170	DocType: Sales Invoice Item	Sales Invoice Item	Bidhaa Invoice Bidhaa
171	DocType: Account	Credit	Mikopo
172	DocType: POS Profile	Write Off Cost Center	Andika Kituo cha Gharama
173	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	mfano "Shule ya Msingi" au "Chuo Kikuu"
174	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Ripoti za hisa
175	DocType: Warehouse	Warehouse Detail	Maelezo ya Ghala
176	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
177	apps/erpnext/erpnext/stock/doctype/item/item.py +269	"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
178	DocType: Delivery Trip	Departure Time	Wakati wa Kuondoka
179	DocType: Vehicle Service	Brake Oil	Mafuta ya Brake
180	DocType: Tax Rule	Tax Type	Aina ya Kodi
181		Completed Work Orders	Maagizo ya Kazi Iliyokamilishwa
182	apps/erpnext/erpnext/controllers/taxes_and_totals.py +581	Taxable Amount	Kiwango cha Ushuru
183	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
184	DocType: BOM	Item Image (if not slideshow)	Image Image (kama si slideshow)
185	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
186	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida
187	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975	Select BOM	Chagua BOM
188	DocType: SMS Log	SMS Log	Ingia ya SMS
189	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Gharama ya Vitu Vilivyotolewa
190	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Dhibiti kiasi cha mapema kilichopewa Waajiriwa
191	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Likizo ya {0} si kati ya Tarehe na Tarehe
192	DocType: Student Log	Student Log	Ingia ya Wanafunzi
193	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Matukio ya kusimama kwa wasambazaji.
194	DocType: Lead	Interested	Inastahili
195	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216	Opening	Ufunguzi
196	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	Kutoka {0} hadi {1}
197	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Programu:
198	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Imeshindwa kuanzisha kodi
199	DocType: Item	Copy From Item Group	Nakala Kutoka Kundi la Bidhaa
200	DocType: Delivery Trip	Delivery Notification	Arifa ya utoaji
201	DocType: Journal Entry	Opening Entry	Kuingia Uingiaji
202	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Malipo ya Akaunti tu
203	DocType: Employee Loan	Repay Over Number of Periods	Rejesha Zaidi ya Kipindi cha Kipindi
204	DocType: Stock Entry	Additional Costs	Gharama za ziada
205	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
206	DocType: Lead	Product Enquiry	Utafutaji wa Bidhaa
207	DocType: Education Settings	Validate Batch for Students in Student Group	Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
208	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
209	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Tafadhali ingiza kampuni kwanza
210	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365	Please select Company first	Tafadhali chagua Kampuni kwanza
211	DocType: Employee Education	Under Graduate	Chini ya Uhitimu
212	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
213	DocType: BOM	Total Cost	Gharama ya jumla
214	DocType: Soil Analysis	Ca/K	Ca / K
215	DocType: Journal Entry Account	Employee Loan	Mkopo wa Wafanyakazi
216	DocType: Fee Schedule	Send Payment Request Email	Tuma Email Request Request
217	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268	Item {0} does not exist in the system or has expired	Item {0} haipo katika mfumo au imeisha muda
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
219	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Taarifa ya Akaunti
220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Madawa
221	DocType: Purchase Invoice Item	Is Fixed Asset	Je, ni Mali isiyohamishika
222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313	Available qty is {0}, you need {1}	Inapatikana qty ni {0}, unahitaji {1}
223	DocType: Expense Claim Detail	Claim Amount	Tumia Kiasi
224	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679	Work Order has been {0}	Kazi ya Kazi imekuwa {0}
225	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplicate kundi la mteja kupatikana katika meza cutomer kundi
226	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Aina ya Wasambazaji / Wasambazaji
227	DocType: Naming Series	Prefix	Kiambatisho
228	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Eneo la Tukio
229	DocType: Asset Settings	Asset Settings	Mipangilio ya Mali
230	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Inatumiwa
231	DocType: Student	B-	B-
232	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140	Successfully unregistered.	Imefanikiwa bila usajili.
233	DocType: Assessment Result	Grade	Daraja
234	DocType: Restaurant Table	No of Seats	Hakuna Viti
235	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	Ili kuongeza somo la nguvu, tumia tags za jinja kama <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
236	DocType: Sales Invoice Item	Delivered By Supplier	Iliyotolewa na Wafanyabiashara
237	DocType: Asset Maintenance Task	Asset Maintenance Task	Kazi ya Matengenezo ya Mali
238	DocType: SMS Center	All Contact	Mawasiliano yote
239	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232	Annual Salary	Mshahara wa Kila mwaka
240	DocType: Daily Work Summary	Daily Work Summary	Muhtasari wa Kazi ya Kila siku
241	DocType: Period Closing Voucher	Closing Fiscal Year	Kufunga Mwaka wa Fedha
242	apps/erpnext/erpnext/accounts/party.py +392	{0} {1} is frozen	{0} {1} imehifadhiwa
243	apps/erpnext/erpnext/setup/doctype/company/company.py +140	Please select Existing Company for creating Chart of Accounts	Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
244	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Gharama za Hifadhi
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Chagua Ghala la Target
246	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred
247	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45	CompAuxNum	CompAuxNum
248	DocType: Journal Entry	Contra Entry	Uingizaji wa Contra
249	DocType: Journal Entry Account	Credit in Company Currency	Mikopo katika Kampuni ya Fedha
250	DocType: Lab Test UOM	Lab Test UOM	Mtihani wa UAM wa Lab
251	DocType: Delivery Note	Installation Status	Hali ya Ufungaji
252	DocType: BOM	Quality Inspection Template	Kigezo cha Uhakiki wa Ubora
253	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Unataka update wahudhuriaji? <br> Sasa: {0} \ <br> Haipo: {1}
254	apps/erpnext/erpnext/controllers/buying_controller.py +350	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
255	DocType: Request for Quotation	RFQ-	RFQ-
256	DocType: Item	Supply Raw Materials for Purchase	Vifaa vya Raw kwa Ununuzi
257	DocType: Agriculture Analysis Criteria	Fertilizer	Mbolea
258	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152	At least one mode of payment is required for POS invoice.	Angalau mode moja ya malipo inahitajika kwa ankara za POS.
259	DocType: Products Settings	Show Products as a List	Onyesha Bidhaa kama Orodha
260	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574	Item {0} is not active or end of life has been reached	Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
261	DocType: Student Admission Program	Minimum Age	Umri mdogo
262	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Mfano: Msabati Msingi
263	DocType: Customer	Primary Address	Anwani ya Msingi
264	DocType: Production Plan	Material Request Detail	Maelezo ya Maelezo ya Nyenzo
265	DocType: Selling Settings	Default Quotation Validity Days	Siku za Uthibitishaji wa Nukuu za Default
266	apps/erpnext/erpnext/controllers/accounts_controller.py +802	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe
267	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Mipangilio ya Moduli ya HR
268	DocType: SMS Center	SMS Center	Kituo cha SMS
269	DocType: Sales Invoice	Change Amount	Badilisha kiasi
270	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Weka thamani ya ankara kwa B2C. B2CL na B2CS zimehesabiwa kulingana na thamani hii ya ankara.
271	DocType: BOM Update Tool	New BOM	BOM mpya
272	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Onyesha POS tu
273	DocType: Driver	Driving License Categories	Makundi ya leseni ya kuendesha gari
274	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Tafadhali ingiza tarehe ya utoaji
275	DocType: Depreciation Schedule	Make Depreciation Entry	Fanya kuingia kwa kushuka kwa thamani
276	DocType: Appraisal Template Goal	KRA	KRA
277	DocType: Lead	Request Type	Aina ya Ombi
278	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	Fanya Waajiriwa
279	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Matangazo
280	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Mipangilio ya POS (Online / Offline)
281	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Inalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Kazi. Uendeshaji hautafuatiwa dhidi ya Kazi ya Kazi
282	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Utekelezaji
283	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Maelezo ya shughuli zilizofanywa.
284	DocType: Asset Maintenance Log	Maintenance Status	Hali ya Matengenezo
285	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Maelezo ya Uanachama
286	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2}
287	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Vitu na bei
288	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Masaa yote: {0}
289	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na Tarehe = {0}
290	DocType: Drug Prescription	Interval	Muda
291	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253	Preference	Upendeleo
292	DocType: Grant Application	Individual	Kila mtu
293	DocType: Academic Term	Academics User	Mwanafunzi wa Wasomi
294	DocType: Cheque Print Template	Amount In Figure	Kiasi Kielelezo
295	DocType: Employee Loan Application	Loan Info	Info Loan
296	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Mpango wa ziara za matengenezo.
297	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Kipindi cha Scorecard Kipindi
298	DocType: Share Transfer	Share Transfer	Shiriki Uhamisho
299	DocType: POS Profile	Customer Groups	Vikundi vya Wateja
300	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Taarifa za Fedha
301	DocType: Guardian	Students	Wanafunzi
302	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Sheria ya kutumia bei na discount.
303	DocType: Daily Work Summary	Daily Work Summary Group	Kikundi cha Muhtasari wa Kazi Kila siku
304	DocType: Physician Schedule	Time Slots	Muda wa Muda
305	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Orodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi
306	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
307	DocType: Pricing Rule	Discount on Price List Rate (%)	Punguzo kwa Orodha ya Bei Kiwango (%)
308	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Kigezo cha Kigezo
309	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biochemistry
310	DocType: Job Offer	Select Terms and Conditions	Chagua Masharti na Masharti
311	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Out Value	Thamani ya nje
312	DocType: Woocommerce Settings	Woocommerce Settings	Mipangilio ya Woocommerce
313	DocType: Production Plan	Sales Orders	Maagizo ya Mauzo
314	DocType: Purchase Taxes and Charges	Valuation	Vigezo
315	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394	Set as Default	Weka kama Msingi
316	DocType: Production Plan	PLN-	PLN-
317		Purchase Order Trends	Mwelekeo wa Utaratibu wa Ununuzi
318	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Nenda kwa Wateja
319	DocType: Hotel Room Reservation	Late Checkin	Checkin ya muda mfupi
320	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
321	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Shirikisha majani kwa mwaka.
322	DocType: SG Creation Tool Course	SG Creation Tool Course	Njia ya Uumbaji wa SG
323	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315	Insufficient Stock	Hifadhi haitoshi
324	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
325	DocType: Email Digest	New Sales Orders	Amri mpya ya Mauzo
326	DocType: Bank Guarantee	Bank Account	Akaunti ya benki
327	DocType: Leave Type	Allow Negative Balance	Ruhusu Kiwango cha Mizani
328	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
329	apps/erpnext/erpnext/public/js/utils.js +194	Select Alternate Item	Chagua kipengee cha Mbadala
330	DocType: Employee	Create User	Unda Mtumiaji
331	DocType: Selling Settings	Default Territory	Eneo la Default
332	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televisheni
333	DocType: Work Order Operation	Updated via 'Time Log'	Imesasishwa kupitia &#39;Ingia ya Muda&#39;
334	apps/erpnext/erpnext/controllers/taxes_and_totals.py +430	Advance amount cannot be greater than {0} {1}	Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
335	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42	JournalCode	JournalCode
336	DocType: Naming Series	Series List for this Transaction	Orodha ya Mfululizo kwa Shughuli hii
337	DocType: Company	Enable Perpetual Inventory	Wezesha Mali ya daima
338	DocType: Company	Default Payroll Payable Account	Akaunti ya malipo ya malipo ya malipo
339	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Sasisha Kikundi cha Barua pepe
340	DocType: Sales Invoice	Is Opening Entry	Je, unafungua kuingia
341	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.
342	DocType: Customer Group	Mention if non-standard receivable account applicable	Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
343	DocType: Course Schedule	Instructor Name	Jina la Mwalimu
344	DocType: Supplier Scorecard	Criteria Setup	Uwekaji wa Kanuni
345	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206	For Warehouse is required before Submit	Kwa Ghala inahitajika kabla ya Wasilisha
346	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Imepokea
347	DocType: Sales Partner	Reseller	Muuzaji
348	DocType: Codification Table	Medical Code	Kanuni ya Matibabu
349	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Tafadhali ingiza Kampuni
350	DocType: Delivery Note Item	Against Sales Invoice Item	Dhidi ya Bidhaa ya Invoice Item
351	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype inayohusiana
352	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44	Net Cash from Financing	Fedha Nasi kutoka kwa Fedha
353	apps/erpnext/erpnext/accounts/page/pos/pos.js +2371	LocalStorage is full , did not save	Mitaa ya Mitaa imejaa, haikuhifadhi
354	DocType: Lead	Address & Contact	Anwani na Mawasiliano
355	DocType: Leave Allocation	Add unused leaves from previous allocations	Ongeza majani yasiyotumika kutoka kwa mgao uliopita
356	DocType: Sales Partner	Partner website	Mtandao wa wavuti
357	DocType: Restaurant Order Entry	Add Item	Ongeza kitu
358	DocType: Lab Test	Custom Result	Matokeo ya Desturi
359	DocType: Delivery Stop	Contact Name	Jina la Mawasiliano
360	DocType: Course Assessment Criteria	Course Assessment Criteria	Vigezo vya Tathmini ya Kozi
361	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Tax Id:	Id ya kodi:
362	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Kitambulisho cha Mwanafunzi:
363	DocType: POS Customer Group	POS Customer Group	Kundi la Wateja wa POS
364	DocType: Land Unit	Land Unit describing various land assets	Kitengo cha Ardhi kuelezea mali mbalimbali za ardhi
365	DocType: Cheque Print Template	Line spacing for amount in words	Upeo wa mstari wa kiasi kwa maneno
366	DocType: Vehicle	Additional Details	Maelezo ya ziada
367	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Hakuna maelezo yaliyotolewa
368	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Omba la ununuzi.
369	DocType: Lab Test	Submitted Date	Tarehe iliyotolewa
370	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Hii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu
371		Open Work Orders	Omba Kazi za Kazi
372	DocType: Payment Term	Credit Months	Miezi ya Mikopo
373	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Net Pay haiwezi kuwa chini ya 0
374	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	Ili kuacha kutuma arifa za kurudia hitilafu kutoka kwa mfumo, tumeangalia shamba la Walemavu katika usajili
375	apps/erpnext/erpnext/hr/doctype/employee/employee.py +122	Relieving Date must be greater than Date of Joining	Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
376	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240	Leaves per Year	Majani kwa mwaka
377	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Tafadhali angalia &#39;Je, Advance&#39; dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema.
378	apps/erpnext/erpnext/stock/utils.py +219	Warehouse {0} does not belong to company {1}	Ghala {0} sio wa kampuni {1}
379	DocType: Email Digest	Profit & Loss	Faida &amp; Kupoteza
380	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Vitabu
381	DocType: Task	Total Costing Amount (via Time Sheet)	Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
382	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
383	DocType: Item Website Specification	Item Website Specification	Ufafanuzi wa Tovuti
384	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449	Leave Blocked	Acha Kuzuiwa
385	apps/erpnext/erpnext/stock/doctype/item/item.py +740	Item {0} has reached its end of life on {1}	Kipengee {0} kilifikia mwisho wa maisha kwa {1}
386	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83	Bank Entries	Entries ya Benki
387	DocType: Crop	Annual	Kila mwaka
388	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Toleo la Upatanisho wa hisa
389	DocType: Stock Entry	Sales Invoice No	Nambari ya ankara ya mauzo
390	DocType: Material Request Item	Min Order Qty	Uchina wa Uchina
391	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi
392	DocType: Lead	Do Not Contact	Usiwasiliane
393	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Watu ambao hufundisha katika shirika lako
394	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Msanidi Programu
395	DocType: Item	Minimum Order Qty	Kiwango cha chini cha Uchina
396	DocType: Pricing Rule	Supplier Type	Aina ya Wasambazaji
397	DocType: Course Scheduling Tool	Course Start Date	Tarehe ya Kuanza Kozi
398		Student Batch-Wise Attendance	Uhudhuriaji wa Kundi la Wanafunzi
399	DocType: POS Profile	Allow user to edit Rate	Ruhusu mtumiaji kuhariri Kiwango
400	DocType: Item	Publish in Hub	Chapisha katika Hub
401	DocType: Student Admission	Student Admission	Uingizaji wa Wanafunzi
402		Terretory	Terretory
403	apps/erpnext/erpnext/stock/doctype/item/item.py +762	Item {0} is cancelled	Kipengee {0} kimefutwa
404	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064	Material Request	Ombi la Nyenzo
405	DocType: Bank Reconciliation	Update Clearance Date	Sasisha tarehe ya kufuta
406		GSTR-2	GSTR-2
407	DocType: Item	Purchase Details	Maelezo ya Ununuzi
408	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448	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}
409	DocType: Salary Slip	Total Principal Amount	Jumla ya Kiasi Kikubwa
410	DocType: Student Guardian	Relation	Uhusiano
411	DocType: Student Guardian	Mother	Mama
412	DocType: Restaurant Reservation	Reservation End Time	Muda wa Mwisho wa Uhifadhi
413	DocType: Crop	Biennial	Biennial
414	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Amri zilizohakikishwa kutoka kwa Wateja.
415	DocType: Purchase Receipt Item	Rejected Quantity	Nambari ya Kukataliwa
416	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Ombi la kulipa {0} limeundwa
417	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Fungua Maagizo
418	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Sensitivity Low
419	DocType: Notification Control	Notification Control	Udhibiti wa Arifa
420	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Tafadhali thibitisha mara moja umekamilisha mafunzo yako
421	DocType: Lead	Suggestions	Mapendekezo
422	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.
423	DocType: Payment Term	Payment Term Name	Jina la Muda wa Malipo
424	DocType: Healthcare Settings	Create documents for sample collection	Unda nyaraka za ukusanyaji wa sampuli
425	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
426	DocType: Shareholder	Address HTML	Weka HTML
427	DocType: Lead	Mobile No.	Simu ya Simu
428	DocType: Maintenance Schedule	Generate Schedule	Tengeneza Ratiba
429	DocType: Purchase Invoice Item	Expense Head	Mkuu wa gharama
430	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Tafadhali chagua Aina ya Chapa kwanza
431	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.
432	DocType: Student Group Student	Student Group Student	Mwanafunzi wa Kikundi cha Wanafunzi
433	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Latest
434	DocType: Asset Maintenance Task	2 Yearly	2 kwa mwaka
435	DocType: Education Settings	Education Settings	Mipangilio ya Elimu
436	DocType: Vehicle Service	Inspection	Ukaguzi
437	DocType: Supplier Scorecard Scoring Standing	Max Grade	Daraja la Max
438	DocType: Email Digest	New Quotations	Nukuu mpya
439	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
440	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Msaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha
441	DocType: Tax Rule	Shipping County	Kata ya Meli
442	apps/erpnext/erpnext/config/desktop.py +167	Learn	Jifunze
443	DocType: Asset	Next Depreciation Date	Tarehe ya Uzito ya pili
444	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Shughuli ya Gharama kwa Wafanyakazi
445	DocType: Accounts Settings	Settings for Accounts	Mipangilio ya Akaunti
446	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
447	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Dhibiti Mti wa Watu wa Mauzo.
448	DocType: Job Applicant	Cover Letter	Barua ya maombi
449	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Cheki Bora na Deposits ili kufuta
450	DocType: Item	Synced With Hub	Ilifananishwa na Hub
451	DocType: Driver	Fleet Manager	Meneja wa Fleet
452	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
453	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86	Wrong Password	Nywila isiyo sahihi
454	DocType: Item	Variant Of	Tofauti Ya
455	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406	Completed Qty can not be greater than 'Qty to Manufacture'	Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
456	DocType: Period Closing Voucher	Closing Account Head	Kufunga kichwa cha Akaunti
457	DocType: Employee	External Work History	Historia ya Kazi ya Kazi
458	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Hitilafu ya Kumbukumbu ya Circular
459	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Kadi ya Ripoti ya Wanafunzi
460	DocType: Appointment Type	Is Inpatient	Je, ni mgonjwa
461	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Jina la Guardian1
462	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
463	DocType: Cheque Print Template	Distance from left edge	Umbali kutoka makali ya kushoto
464	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} vitengo vya {{1}] (# Fomu / Bidhaa / {1}) vilivyopatikana [{2}] (# Fomu / Ghala / {2})
465	DocType: Lead	Industry	Sekta
466	DocType: Employee	Job Profile	Profaili ya Kazi
467	DocType: BOM Item	Rate & Amount	Kiwango na Kiasi
468	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Hii inategemea shughuli za Kampuni hii. Tazama kalenda ya chini kwa maelezo zaidi
469	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
470	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Wanakabiliwa
471	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {}
472	DocType: Journal Entry	Multi Currency	Fedha nyingi
473	DocType: Opening Invoice Creation Tool	Invoice Type	Aina ya ankara
474	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939	Delivery Note	Kumbuka Utoaji
475	DocType: Consultation	Encounter Impression	Kukutana na Mchapishaji
476	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Kuweka Kodi
477	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Gharama ya Malipo ya Kuuza
478	DocType: Volunteer	Morning	Asubuhi
479	apps/erpnext/erpnext/accounts/utils.py +345	Payment Entry has been modified after you pulled it. Please pull it again.	Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
480	DocType: Program Enrollment Tool	New Student Batch	Kikundi kipya cha Wanafunzi
481	apps/erpnext/erpnext/stock/doctype/item/item.py +479	{0} entered twice in Item Tax	{0} imeingia mara mbili katika Kodi ya Item
482	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Muhtasari wa wiki hii na shughuli zinazosubiri
483	DocType: Student Applicant	Admitted	Imekubaliwa
484	DocType: Workstation	Rent Cost	Gharama ya Kodi
485	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Kiasi Baada ya kushuka kwa thamani
486	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Matukio ya kalenda ijayo
487	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Tabia za aina tofauti
488	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Tafadhali chagua mwezi na mwaka
489	DocType: Employee	Company Email	Kampuni ya barua pepe
490	DocType: GL Entry	Debit Amount in Account Currency	Kiwango cha Debit katika Fedha za Akaunti
491	DocType: Supplier Scorecard	Scoring Standings	Kusimamisha Msimamo
492	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Thamani ya Utaratibu
493	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Shughuli za Benki / Cash dhidi ya chama au kwa uhamisho wa ndani
494	DocType: Shipping Rule	Valid for Countries	Halali kwa Nchi
495	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Jedwali hili ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa &#39;Hakuna nakala&#39; imewekwa
496	DocType: Grant Application	Grant Application	Programu ya Ruzuku
497	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Amri ya Jumla imezingatiwa
498	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Jina la waajiriwa (kwa mfano Mkurugenzi Mtendaji, Mkurugenzi nk).
499	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
500	DocType: Course Scheduling Tool	Course Scheduling Tool	Chombo cha Mpangilio wa Kozi
501	apps/erpnext/erpnext/controllers/accounts_controller.py +623	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
502	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257	[Urgent] Error while creating recurring %s for %s	Hitilafu [ya haraka] wakati wa kujenga% s mara kwa mara kwa% s
503	DocType: Land Unit	LInked Analysis	Uchunguzi LInked
504	DocType: Item Tax	Tax Rate	Kiwango cha Kodi
505	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73	Application period cannot be across two allocation records	Kipindi cha maombi haiwezi kuwa rekodi mbili za ugawaji
506	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
507	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Invozi ya Ununuzi {0} imewasilishwa tayari
508	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
509	DocType: Material Request Plan Item	Material Request Plan Item	Nambari ya Mpango wa Nambari
510	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Badilisha kwa mashirika yasiyo ya Kundi
511	DocType: Project Update	Good/Steady	Nzuri / imara
512	DocType: C-Form Invoice Detail	Invoice Date	Tarehe ya ankara
513	DocType: GL Entry	Debit Amount	Kiwango cha Debit
514	apps/erpnext/erpnext/accounts/party.py +248	There can only be 1 Account per Company in {0} {1}	Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
515	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Tafadhali tazama kiambatisho
516	DocType: Purchase Order	% Received	Imepokea
517	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Unda Vikundi vya Wanafunzi
518	DocType: Volunteer	Weekends	Mwishoni mwa wiki
519	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125	Credit Note Amount	Kiwango cha Kumbuka Mikopo
520	DocType: Setup Progress Action	Action Document	Kitambulisho cha Hatua
521	DocType: Chapter Member	Website URL	URL ya Tovuti
522		Finished Goods	Bidhaa zilizokamilishwa
523	DocType: Delivery Note	Instructions	Maelekezo
524	DocType: Quality Inspection	Inspected By	Iliyotambuliwa na
525	DocType: Asset Maintenance Log	Maintenance Type	Aina ya Matengenezo
526	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} hajasajiliwa katika Kozi {2}
527	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Jina la Mwanafunzi:
528	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial Hakuna {0} sio wa Kumbuka Kumbuka {1}
529	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Inaonekana kuna shida na Configuration ya GoCardless ya seva. Usijali, ikiwa hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako.
530	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
531	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Ongeza Vitu
532	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Kipimo cha Ubora wa Bidhaa
533	DocType: Depreciation Schedule	Schedule Date	Tarehe ya Ratiba
534	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Mapato, Deductions na vipengele vingine vya Mshahara
535	DocType: Packed Item	Packed Item	Kipengee cha Ufungashaji
536	DocType: Job Offer Term	Job Offer Term	Kazi ya Kutoa Kazi
537	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Mipangilio ya mipangilio ya kununua shughuli.
538	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1}
539	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Sehemu ya lazima - Pata Wanafunzi Kutoka
540	DocType: Program Enrollment	Enrolled courses	Kozi iliyosajiliwa
541	DocType: Currency Exchange	Currency Exchange	Kubadilisha Fedha
542	DocType: Opening Invoice Creation Tool Item	Item Name	Jina la kipengee
543	DocType: Authorization Rule	Approving User (above authorized value)	Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
544	DocType: Email Digest	Credit Balance	Mizani ya Mikopo
545	DocType: Employee	Widowed	Mjane
546	DocType: Request for Quotation	Request for Quotation	Ombi la Nukuu
547	DocType: Healthcare Settings	Require Lab Test Approval	Inahitaji idhini ya Mtihani wa Lab
548	DocType: Salary Slip Timesheet	Working Hours	Saa za kazi
549	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66	Total Outstanding	Jumla ya Kipaumbele
550	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
551	DocType: Dosage Strength	Strength	Nguvu
552	apps/erpnext/erpnext/accounts/page/pos/pos.js +1534	Create a new Customer	Unda Wateja wapya
553	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanaombwa kuweka Kipaumbele kwa mikono ili kutatua migogoro.
554	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Unda Amri ya Ununuzi
555		Purchase Register	Daftari ya Ununuzi
556	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Mgonjwa haipatikani
557	DocType: Scheduling Tool	Rechedule	Rejea
558	DocType: Landed Cost Item	Applicable Charges	Malipo ya kuomba
559	DocType: Workstation	Consumable Cost	Gharama zinazoweza kutumika
560	DocType: Purchase Receipt	Vehicle Date	Tarehe ya Gari
561	DocType: Student Log	Medical	Matibabu
562	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175	Reason for losing	Sababu ya kupoteza
563	apps/erpnext/erpnext/accounts/doctype/account/account.js +46	Update Account Number	Sasisha Nambari ya Akaunti
564	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
565	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
566	DocType: Announcement	Receiver	Mpokeaji
567	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
568	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Fursa
569	DocType: Lab Test Template	Single	Mmoja
570	DocType: Salary Slip	Total Loan Repayment	Ulipaji wa Mkopo wa Jumla
571	DocType: Account	Cost of Goods Sold	Gharama ya bidhaa zilizouzwa
572	DocType: Subscription	Yearly	Kila mwaka
573	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Tafadhali ingiza Kituo cha Gharama
574	DocType: Drug Prescription	Dosage	Kipimo
575	DocType: Journal Entry Account	Sales Order	Uagizaji wa Mauzo
576	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Mg. Kiwango cha Mauzo
577	DocType: Assessment Plan	Examiner Name	Jina la Mchunguzi
578	DocType: Lab Test Template	No Result	Hakuna Matokeo
579	DocType: Purchase Invoice Item	Quantity and Rate	Wingi na Kiwango
580	DocType: Delivery Note	% Installed	Imewekwa
581	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika.
582	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Tafadhali ingiza jina la kampuni kwanza
583	DocType: Purchase Invoice	Supplier Name	Jina la wauzaji
584	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Soma Mwongozo wa ERPNext
585	DocType: Purchase Invoice	01-Sales Return	Kurudi kwa Mauzo ya 01
586	DocType: Account	Is Group	Ni Kikundi
587	DocType: Email Digest	Pending Purchase Orders	Maagizo ya Ununuzi yaliyotarajiwa
588	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Weka kwa moja kwa moja Serial Nos kulingana na FIFO
589	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Angalia Nambari ya Nambari ya Invoice ya Wauzaji
590	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Maelezo ya Anwani ya Msingi
591	DocType: Vehicle Service	Oil Change	Mabadiliko ya Mafuta
592	DocType: Asset Maintenance Log	Asset Maintenance Log	Ingia ya Matengenezo ya Mali
593	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&#39;Kwa Kesi Hapana&#39; haiwezi kuwa chini ya &#39;Kutoka Kesi Na.&#39;
594	DocType: Chapter	Non Profit	Sio Faida
595	DocType: Production Plan	Not Started	Haijaanza
596	DocType: Lead	Channel Partner	Mshiriki wa Channel
597	DocType: Account	Old Parent	Mzazi wa Kale
598	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Sehemu ya lazima - Mwaka wa Elimu
599	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220	{0} {1} is not associated with {2} {3}	{0} {1} haihusiani na {2} {3}
600	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Customize maandishi ya utangulizi ambayo huenda kama sehemu ya barua pepe hiyo. Kila shughuli ina maandishi tofauti ya utangulizi.
601	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176	Please set default payable account for the company {0}	Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
602	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553	Transaction not allowed against stopped Work Order {0}	Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
603	DocType: Setup Progress Action	Min Doc Count	Hesabu ya Kidogo
604	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Mipangilio ya Global kwa mchakato wa utengenezaji wote.
605	DocType: Accounts Settings	Accounts Frozen Upto	Akaunti Yamehifadhiwa Upto
606	DocType: SMS Log	Sent On	Imepelekwa
607	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Attribute {0} selected multiple times in Attributes Table	Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
608	DocType: HR Settings	Employee record is created using selected field.	Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
609	DocType: Sales Order	Not Applicable	Siofaa
610	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Likizo ya bwana.
611	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Ufunguzi wa Bidhaa ya Invoice
612	DocType: Request for Quotation Item	Required Date	Tarehe inahitajika
613	DocType: Delivery Note	Billing Address	Mahali deni litakapotumwa
614	DocType: BOM	Costing	Gharama
615	DocType: Tax Rule	Billing County	Kata ya Billing
616	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
617	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46	PieceRef	PieceRef
618	DocType: Request for Quotation	Message for Supplier	Ujumbe kwa Wafanyabiashara
619	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Kazi ya Kazi
620	DocType: Driver	DRIVER-.#####	Mtoaji -. #####
621	DocType: Sales Invoice	Total Qty	Uchina wa jumla
622	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Barua ya barua pepe
623	DocType: Item	Show in Website (Variant)	Onyesha kwenye tovuti (Tofauti)
624	DocType: Employee	Health Concerns	Mateso ya Afya
625	DocType: Payroll Entry	Select Payroll Period	Chagua Kipindi cha Mishahara
626	DocType: Purchase Invoice	Unpaid	Hailipwa
627	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Imehifadhiwa kwa ajili ya kuuza
628	DocType: Packing Slip	From Package No.	Kutoka kwa pakiti No.
629	DocType: Item Attribute	To Range	Kupanga
630	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Usalama na Deposits
631	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Haiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu
632	DocType: Student Report Generation Tool	Attended by Parents	Kuhudhuria na Wazazi
633	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Majani yote yaliyotengwa ni lazima
634	DocType: Patient	AB Positive	AB Chanya
635	DocType: Job Opening	Description of a Job Opening	Maelezo ya Kufungua kazi
636	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Shughuli zinasubiri leo
637	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Kuhudhuria rekodi.
638	DocType: Salary Structure	Salary Component for timesheet based payroll.	Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
639	DocType: Sales Order Item	Used for Production Plan	Kutumika kwa Mpango wa Uzalishaji
640	DocType: Employee Loan	Total Payment	Malipo ya Jumla
641	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99	Cannot cancel transaction for Completed Work Order.	Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
642	DocType: Manufacturing Settings	Time Between Operations (in mins)	Muda Kati ya Uendeshaji (kwa muda mfupi)
643	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132	{0} {1} is cancelled so the action cannot be completed	{0} {1} imefutwa ili hatua haiwezi kukamilika
644	DocType: Customer	Buyer of Goods and Services.	Mnunuzi wa Bidhaa na Huduma.
645	DocType: Journal Entry	Accounts Payable	Akaunti za kulipwa
646	DocType: Patient	Allergies	Dawa
647	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	BOM zilizochaguliwa sio kwa bidhaa moja
648	DocType: Supplier Scorecard Standing	Notify Other	Arifa nyingine
649	DocType: Vital Signs	Blood Pressure (systolic)	Shinikizo la damu (systolic)
650	DocType: Pricing Rule	Valid Upto	Halafu Upto
651	DocType: Training Event	Workshop	Warsha
652	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Angalia Amri za Ununuzi
653	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
654	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Vipande vyenye Kujenga
655	DocType: POS Profile User	POS Profile User	Mtumiaji wa Programu ya POS
656	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Mapato ya moja kwa moja
657	DocType: Patient Appointment	Date TIme	Tarehe TIme
658	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Can not filter based on Account, if grouped by Account	Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
659	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Afisa wa Usimamizi
660	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Kuanzisha kampuni na kodi
661	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Tafadhali chagua kozi
662	DocType: Codification Table	Codification Table	Jedwali la Ushauri
663	DocType: Timesheet Detail	Hrs	Hrs
664	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349	Please select Company	Tafadhali chagua Kampuni
665	DocType: Stock Entry Detail	Difference Account	Akaunti ya Tofauti
666	DocType: Purchase Invoice	Supplier GSTIN	GSTIN wa Wasambazaji
667	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Haiwezi kufunga kazi kama kazi yake ya kutegemea {0} haijafungwa.
668	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Tafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
669	DocType: Work Order	Additional Operating Cost	Gharama za ziada za uendeshaji
670	DocType: Lab Test Template	Lab Routine	Daima Lab
671	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Vipodozi
672	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa
673	apps/erpnext/erpnext/stock/doctype/item/item.py +552	To merge, following properties must be same for both items	Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
674	DocType: Shipping Rule	Net Weight	Weight Net
675	DocType: Employee	Emergency Phone	Simu ya dharura
676	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} haipo.
677	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Nunua
678		Serial No Warranty Expiry	Serial Hakuna Mwisho wa Udhamini
679	DocType: Sales Invoice	Offline POS Name	Jina la POS la Nje ya mtandao
680	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Maombi ya Wanafunzi
681	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tafadhali fafanua daraja la Msingi 0%
682	DocType: Sales Order	To Deliver	Ili Kuokoa
683	DocType: Purchase Invoice Item	Item	Kipengee
684	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Sensitivity High
685	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Aina ya kujitolea habari.
686	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Kigezo cha Ramani ya Mapato ya Fedha
687	apps/erpnext/erpnext/accounts/page/pos/pos.js +2551	Serial no item cannot be a fraction	Serial hakuna bidhaa haiwezi kuwa sehemu
688	DocType: Journal Entry	Difference (Dr - Cr)	Tofauti (Dr - Cr)
689	DocType: Account	Profit and Loss	Faida na Kupoteza
690	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika
691	DocType: Patient	Risk Factors	Mambo ya Hatari
692	DocType: Patient	Occupational Hazards and Environmental Factors	Hatari za Kazi na Mambo ya Mazingira
693	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279	Stock Entries already created for Work Order	Entries Entries tayari kuundwa kwa Kazi Order
694	DocType: Vital Signs	Respiratory rate	Kiwango cha kupumua
695	apps/erpnext/erpnext/config/stock.py +338	Managing Subcontracting	Kusimamia Kudhibiti Msaada
696	DocType: Vital Signs	Body Temperature	Joto la Mwili
697	DocType: Project	Project will be accessible on the website to these users	Mradi utapatikana kwenye tovuti kwa watumiaji hawa
698	DocType: Detected Disease	Disease	Magonjwa
699	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Eleza aina ya Mradi.
700	DocType: Supplier Scorecard	Weighting Function	Weighting Kazi
701	DocType: Physician	OP Consulting Charge	Ushauri wa ushauri wa OP
702	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Weka yako
703	DocType: Student Report Generation Tool	Show Marks	Onyesha alama
704	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
705	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Account {0} does not belong to company: {1}	Akaunti {0} sio ya kampuni: {1}
706	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Abbreviation already used for another company	Hali tayari kutumika kwa kampuni nyingine
707	DocType: Selling Settings	Default Customer Group	Kikundi cha Wateja Chaguo-msingi
708	DocType: Asset Repair	ARLOG-	ARLOG-
709	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
710	DocType: BOM	Operating Cost	Gharama za uendeshaji
711	DocType: Crop	Produced Items	Vitu vinavyotengenezwa
712	DocType: Sales Order Item	Gross Profit	Faida Pato
713	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Uingizaji hauwezi kuwa 0
714	DocType: Company	Delete Company Transactions	Futa Shughuli za Kampuni
715	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364	Reference No and Reference Date is mandatory for Bank transaction	Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
716	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Ongeza / Badilisha Taxes na Malipo
717	DocType: Payment Entry Reference	Supplier Invoice No	Nambari ya ankara ya wasambazaji
718	DocType: Territory	For reference	Kwa kumbukumbu
719	DocType: Healthcare Settings	Appointment Confirmation	Uthibitisho wa Uteuzi
720	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Haiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa
721	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Kufungwa (Cr)
722	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Sawa
723	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Hoja Item
724	DocType: Serial No	Warranty Period (Days)	Kipindi cha udhamini (Siku)
725	DocType: Installation Note Item	Installation Note Item	Kitu cha Kumbuka cha Ufungaji
726	DocType: Production Plan Item	Pending Qty	Uchina uliotarajiwa
727	DocType: Budget	Ignore	Puuza
728	apps/erpnext/erpnext/accounts/party.py +396	{0} {1} is not active	{0} {1} haifanyi kazi
729	DocType: Woocommerce Settings	Freight and Forwarding Account	Akaunti ya Usafirishaji na Usambazaji
730	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	Weka vipimo vipimo vya kuchapisha
731	DocType: Salary Slip	Salary Slip Timesheet	Timesheet ya Mshahara Mshahara
732	apps/erpnext/erpnext/controllers/buying_controller.py +161	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
733	DocType: Pricing Rule	Valid From	Halali Kutoka
734	DocType: Sales Invoice	Total Commission	Jumla ya Tume
735	DocType: Pricing Rule	Sales Partner	Mshirika wa Mauzo
736	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Mapendekezo yote ya Wasambazaji.
737	DocType: Buying Settings	Purchase Receipt Required	Receipt ya Ununuzi inahitajika
738	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228	Target warehouse in row {0} must be same as Work Order	Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
739	apps/erpnext/erpnext/stock/doctype/item/item.py +155	Valuation Rate is mandatory if Opening Stock entered	Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
740	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
741	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34	Please select Company and Party Type first	Tafadhali chagua Aina ya Kampuni na Chapa kwanza
742	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Tayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default
743	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Mwaka wa fedha / uhasibu.
744	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Maadili yaliyokusanywa
745	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Samahani, Serial Nos haiwezi kuunganishwa
746	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory Inahitajika katika POS Profile
747	DocType: Supplier	Prevent RFQs	Zuia RFQs
748	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Fanya Mauzo ya Mauzo
749	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1}
750	DocType: Project Task	Project Task	Kazi ya Mradi
751		Lead Id	Weka Id
752	DocType: C-Form Invoice Detail	Grand Total	Jumla ya Jumla
753	DocType: Assessment Plan	Course	Kozi
754	DocType: Timesheet	Payslip	Ilipigwa
755	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Ramani ya Bidhaa
756	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Tarehe ya Mwanzo wa Fedha haipaswi kuwa kubwa kuliko Tarehe ya Mwisho wa Fedha
757	DocType: Issue	Resolution	Azimio
758	DocType: C-Form	IV	IV
759	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Imetolewa: {0}
760	DocType: Expense Claim	Payable Account	Akaunti ya kulipa
761	DocType: Payment Entry	Type of Payment	Aina ya Malipo
762	DocType: Sales Order	Billing and Delivery Status	Hali ya kulipia na utoaji
763	DocType: Job Applicant	Resume Attachment	Pitia kiambatisho
764	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Rudia Wateja
765	DocType: Leave Control Panel	Allocate	Weka
766	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Unda Tofauti
767	DocType: Sales Invoice	Shipping Bill Date	Tarehe ya Bendera ya Utoaji
768	DocType: Production Plan	Production Plan	Mpango wa Uzalishaji
769	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Kufungua Chombo cha Uumbaji wa Invoice
770	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853	Sales Return	Kurudi kwa Mauzo
771	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Kumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
772		Total Stock Summary	Jumla ya muhtasari wa hisa
773	DocType: Announcement	Posted By	Imewekwa By
774	DocType: Item	Delivered by Supplier (Drop Ship)	Imetolewa na Wafanyabiashara (Drop Ship)
775	DocType: Healthcare Settings	Confirmation Message	Ujumbe wa Uthibitisho
776	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database ya wateja uwezo.
777	DocType: Authorization Rule	Customer or Item	Wateja au Bidhaa
778	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Wateja database.
779	DocType: Quotation	Quotation To	Nukuu Kwa
780	DocType: Lead	Middle Income	Mapato ya Kati
781	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	Kufungua (Cr)
782	apps/erpnext/erpnext/stock/doctype/item/item.py +872	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.
783	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Kiwango kilichowekwa hawezi kuwa hasi
784	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Tafadhali weka Kampuni
785	DocType: Share Balance	Share Balance	Shiriki Mizani
786	DocType: Purchase Order Item	Billed Amt	Alilipwa Amt
787	DocType: Training Result Employee	Training Result Employee	Matokeo ya Mafunzo ya Mfanyakazi
788	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Ghala la mantiki ambalo vituo vya hisa vinafanywa.
789	DocType: Repayment Schedule	Principal Amount	Kiasi kikubwa
790	DocType: Employee Loan Application	Total Payable Interest	Jumla ya Maslahi ya kulipa
791	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57	Total Outstanding: {0}	Jumla ya Kipaumbele: {0}
792	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Timesheet ya Mauzo ya Mauzo
793	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
794	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Chagua Akaunti ya Malipo kwa Kufungua Benki
795	DocType: Hotel Settings	Default Invoice Naming Series	Mfululizo wa Majina ya Kutoa Invoice
796	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo
797	DocType: Restaurant Reservation	Restaurant Reservation	Uhifadhi wa Mkahawa
798	DocType: Land Unit	Land Unit Name	Jina la Kitengo cha Ardhi
799	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Kuandika Proposal
800	DocType: Payment Entry Deduction	Payment Entry Deduction	Utoaji wa Kuingia kwa Malipo
801	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Kufunga juu
802	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Wajulishe Wateja kupitia Barua pepe
803	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
804	DocType: Employee Advance	Claimed Amount	Kiasi kilichodaiwa
805	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
806	DocType: Assessment Plan	Maximum Assessment Score	Makadirio ya Kiwango cha Tathmini
807	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Sasisha Dates ya Shughuli za Benki
808	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Ufuatiliaji wa Muda
809	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE kwa TRANSPORTER
810	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa
811	DocType: Fiscal Year Company	Fiscal Year Company	Kampuni ya Mwaka wa Fedha
812	DocType: Packing Slip Item	DN Detail	DN Detail
813	DocType: Training Event	Conference	Mkutano
814	DocType: Timesheet	Billed	Inauzwa
815	DocType: Batch	Batch Description	Maelezo ya Bande
816	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Kujenga makundi ya wanafunzi
817	apps/erpnext/erpnext/accounts/utils.py +720	Payment Gateway Account not created, please create one manually.	Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
818	DocType: Supplier Scorecard	Per Year	Kwa mwaka
819	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Haikubaliki kuingia kwenye programu hii kama DOB
820	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Msimbo wa Item&gt; Kikundi cha Bidhaa&gt; Brand
821	DocType: Sales Invoice	Sales Taxes and Charges	Malipo ya Kodi na Malipo
822	DocType: Employee	Organization Profile	Profaili ya Shirika
823	DocType: Vital Signs	Height (In Meter)	Urefu (Katika mita)
824	DocType: Student	Sibling Details	Maelezo ya Kikabila
825	DocType: Vehicle Service	Vehicle Service	Huduma ya Gari
826	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Inatoa moja kwa moja ombi la maoni kulingana na hali.
827	DocType: Employee	Reason for Resignation	Sababu ya Kuondolewa
828	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Kigezo cha tathmini za utendaji.
829	DocType: Sales Invoice	Credit Note Issued	Maelezo ya Mikopo imeondolewa
830	DocType: Project Task	Weight	Uzito
831	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Maelezo ya Maelezo ya Kuingia
832	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
833	DocType: Buying Settings	Settings for Buying Module	Mipangilio ya Ununuzi wa Moduli
834	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Malipo {0} si ya kampuni {1}
835	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Tafadhali ingiza Receipt ya Ununuzi kwanza
836	DocType: Buying Settings	Supplier Naming By	Wafanyabiashara Wanitaja Na
837	DocType: Activity Type	Default Costing Rate	Kiwango cha Chaguo cha Kimaadili
838	DocType: Maintenance Schedule	Maintenance Schedule	Ratiba ya Matengenezo
839	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk.
840	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Change in Inventory	Mabadiliko ya Net katika Mali
841	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Usimamizi wa Mikopo ya Waajiriwa
842	DocType: Employee	Passport Number	Nambari ya Pasipoti
843	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Uhusiano na Guardian2
844	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Meneja
845	DocType: Payment Entry	Payment From / To	Malipo Kutoka / Kwa
846	apps/erpnext/erpnext/selling/doctype/customer/customer.py +170	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}
847	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Tafadhali weka akaunti katika Warehouse {0}
848	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	&#39;Kutoka&#39; na &#39;Kundi Kwa&#39; haiwezi kuwa sawa
849	DocType: Sales Person	Sales Person Targets	Malengo ya Mtu wa Mauzo
850	DocType: Installation Note	IN-	IN-
851	DocType: Work Order Operation	In minutes	Kwa dakika
852	DocType: Issue	Resolution Date	Tarehe ya Azimio
853	DocType: Lab Test Template	Compound	Kipengee
854	DocType: Student Batch Name	Batch Name	Jina la Kundi
855	DocType: Fee Validity	Max number of visit	Idadi kubwa ya ziara
856		Hotel Room Occupancy	Kazi ya chumba cha Hoteli
857	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358	Timesheet created:	Timesheet iliunda:
858	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931	Please set default Cash or Bank account in Mode of Payment {0}	Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
859	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Ingia
860	DocType: GST Settings	GST Settings	Mipangilio ya GST
861	DocType: Selling Settings	Customer Naming By	Mteja anayeitwa na
862	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
863	DocType: Depreciation Schedule	Depreciation Amount	Kiwango cha kushuka kwa thamani
864	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Badilisha hadi Kikundi
865	DocType: Delivery Trip	TOUR-.#####	TOUR -. #####
866	DocType: Activity Cost	Activity Type	Aina ya Shughuli
867	DocType: Request for Quotation	For individual supplier	Kwa muuzaji binafsi
868	DocType: BOM Operation	Base Hour Rate(Company Currency)	Kiwango cha saa ya msingi (Fedha la Kampuni)
869	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Kiasi kilichotolewa
870	apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14	Lab Tests	Majaribio ya Lab
871	DocType: Quotation Item	Item Balance	Mizani ya Bidhaa
872	DocType: Sales Invoice	Packing List	Orodha ya Ufungashaji
873	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Amri ya Ununuzi iliyotolewa kwa Wauzaji.
874	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Kuchapisha
875	DocType: Accounts Settings	Report Settings	Ripoti Mipangilio
876	DocType: Activity Cost	Projects User	Miradi Mtumiaji
877	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Consumed	Inatumiwa
878	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
879	DocType: Asset	Asset Owner Company	Kampuni ya Mmiliki wa Mali
880	DocType: Company	Round Off Cost Center	Kituo cha Gharama ya Duru
881	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
882	DocType: Asset Maintenance Log	AML-	AML-
883	DocType: Item	Material Transfer	Uhamisho wa Nyenzo
884	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Haikuweza kupata njia
885	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	Ufunguzi (Dk)
886	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Kutuma timestamp lazima iwe baada ya {0}
887	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Kufanya nyaraka za mara kwa mara
888		GST Itemised Purchase Register	GST Kujiandikisha Ununuzi wa Item
889	DocType: Course Scheduling Tool	Reschedule	Rekebisha
890	DocType: Employee Loan	Total Interest Payable	Jumla ya Maslahi ya Kulipa
891	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Malipo ya Gharama na Malipo
892	DocType: Work Order Operation	Actual Start Time	Muda wa Kuanza
893	DocType: BOM Operation	Operation Time	Muda wa Uendeshaji
894	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337	Finish	Kumaliza
895	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422	Base	Msingi
896	DocType: Timesheet	Total Billed Hours	Masaa Yote yaliyolipwa
897	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553	Write Off Amount	Andika Kiasi
898	DocType: Leave Block List Allow	Allow User	Ruhusu Mtumiaji
899	DocType: Journal Entry	Bill No	Bill No
900	DocType: Company	Gain/Loss Account on Asset Disposal	Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
901	DocType: Vehicle Log	Service Details	Maelezo ya Huduma
902	DocType: Subscription	Quarterly	Jumatatu
903	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47	EcritureLib	AndikaLib
904	DocType: Lab Test Template	Grouped	Yameunganishwa
905	DocType: Selling Settings	Delivery Note Required	Kumbuka Utoaji Inahitajika
906	DocType: Bank Guarantee	Bank Guarantee Number	Nambari ya Dhamana ya Benki
907	DocType: Assessment Criteria	Assessment Criteria	Vigezo vya Tathmini
908	DocType: BOM Item	Basic Rate (Company Currency)	Kiwango cha Msingi (Fedha la Kampuni)
909	DocType: Student Attendance	Student Attendance	Mahudhurio ya Wanafunzi
910	DocType: Sales Invoice Timesheet	Time Sheet	Karatasi ya Muda
911	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Vipande vya Raw vya Backflush Kulingana na
912	DocType: Sales Invoice	Port Code	Kanuni ya Bandari
913	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957	Reserve Warehouse	Ghala la Hifadhi
914	DocType: Lead	Lead is an Organization	Kiongozi ni Shirika
915	DocType: Guardian Interest	Interest	Hamu
916	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Mauzo ya awali
917	DocType: Instructor Log	Other Details	Maelezo mengine
918	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Kuinua
919	DocType: Lab Test	Test Template	Kigezo cha Mtihani
920	DocType: Restaurant Order Entry Item	Served	Imehudumiwa
921	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Maelezo ya sura.
922	DocType: Account	Accounts	Akaunti
923	DocType: Vehicle	Odometer Value (Last)	Thamani ya Odometer (Mwisho)
924	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Matukio ya vigezo vya scorecard ya wasambazaji.
925	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	Masoko
926	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303	Payment Entry is already created	Kuingia kwa Malipo tayari kuundwa
927	DocType: Request for Quotation	Get Suppliers	Pata Wauzaji
928	DocType: Purchase Receipt Item Supplied	Current Stock	Stock sasa
929	apps/erpnext/erpnext/controllers/accounts_controller.py +610	Row #{0}: Asset {1} does not linked to Item {2}	Mstari # {0}: Malipo {1} haihusishwa na Item {2}
930	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404	Preview Salary Slip	Angalia Slip ya Mshahara
931	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Akaunti {0} imeingizwa mara nyingi
932	DocType: Account	Expenses Included In Valuation	Malipo Pamoja na Valuation
933	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Unaweza tu upya kama wanachama wako muda wake ndani ya siku 30
934	DocType: Land Unit	Longitude	Longitude
935		Absent Student Report	Ripoti ya Wanafunzi Yasiyo
936	DocType: Crop	Crop Spacing UOM	Ugawaji wa mazao ya UOM
937	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Chagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha
938	DocType: Email Digest	Next email will be sent on:	Imefuata barua pepe itatumwa kwenye:
939	DocType: Supplier Scorecard	Per Week	Kila wiki
940	apps/erpnext/erpnext/stock/doctype/item/item.py +666	Item has variants.	Item ina tofauti.
941	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jumla ya Mwanafunzi
942	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Kipengee {0} haipatikani
943	DocType: Bin	Stock Value	Thamani ya Hifadhi
944	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Kampuni {0} haipo
945	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} ina uhalali wa ada mpaka {1}
946	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Aina ya Mti
947	DocType: BOM Explosion Item	Qty Consumed Per Unit	Uchina hutumiwa kwa kitengo
948	DocType: GST Account	IGST Account	Akaunti ya IGST
949	DocType: Serial No	Warranty Expiry Date	Tarehe ya Kumalizika ya Udhamini
950	DocType: Material Request Item	Quantity and Warehouse	Wingi na Ghala
951	DocType: Hub Settings	Unregister	Wala usajili
952	DocType: Sales Invoice	Commission Rate (%)	Kiwango cha Tume (%)
953	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Tafadhali chagua Programu
954	DocType: Project	Estimated Cost	Gharama zilizohesabiwa
955	DocType: Purchase Order	Link to material requests	Unganisha maombi ya vifaa
956	DocType: Hub Settings	Publish	Kuchapisha
957	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Mazingira
958		Fichier des Ecritures Comptables [FEC]	Faili la Maandiko ya Comptables [FEC]
959	DocType: Journal Entry	Credit Card Entry	Kuingia Kadi ya Mikopo
960	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Kampuni na Akaunti
961	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	In Value	Kwa Thamani
962	DocType: Asset Settings	Depreciation Options	Chaguzi za uchafuzi
963	apps/erpnext/erpnext/utilities/transaction_base.py +35	Invalid Posting Time	Muda usio sahihi wa Kuchapa
964	DocType: Lead	Campaign Name	Jina la Kampeni
965	DocType: Hotel Room	Capacity	Uwezo
966	DocType: Selling Settings	Close Opportunity After Days	Fungua Fursa Baada ya Siku
967		Reserved	Imehifadhiwa
968	DocType: Driver	License Details	Maelezo ya Leseni
969	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85	The field From Shareholder cannot be blank	Shamba Kutoka kwa Mshirika haiwezi kuwa tupu
970	DocType: Purchase Order	Supply Raw Materials	Vifaa vya Malighafi
971	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Malipo ya sasa
972	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133	{0} is not a stock Item	{0} si kitu cha hisa
973	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza &#39;Mafunzo ya Maoni&#39; na kisha &#39;Mpya&#39;
974	DocType: Mode of Payment Account	Default Account	Akaunti ya Akaunti
975	apps/erpnext/erpnext/stock/doctype/item/item.py +273	Please select Sample Retention Warehouse in Stock Settings first	Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
976	DocType: Payment Entry	Received Amount (Company Currency)	Kiasi kilichopokelewa (Fedha la Kampuni)
977	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Kiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi
978	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
979	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Tafadhali chagua kila wiki siku
980	DocType: Patient	O Negative	O Hasi
981	DocType: Work Order Operation	Planned End Time	Muda wa Mwisho
982		Sales Person Target Variance Item Group-Wise	Mtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
983	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
984	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Maelezo ya Aina ya Uhifadhi
985	DocType: Delivery Note	Customer's Purchase Order No	Nambari ya Ununuzi wa Wateja No
986	DocType: Budget	Budget Against	Bajeti ya Dhidi
987	DocType: Employee	Cell Number	Nambari ya Kiini
988	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Hakuna mfanyakazi kwa vigezo vinavyopewa. Angalia kwamba Slips za Mshahara bado haijaundwa.
989	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Maombi ya Nyenzo za Auto yanayotokana
990	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Potea
991	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Huwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;
992	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Imehifadhiwa kwa ajili ya utengenezaji
993	DocType: Soil Texture	Sand	Mchanga
994	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Nishati
995	DocType: Opportunity	Opportunity From	Fursa Kutoka
996	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Taarifa ya mshahara kila mwezi.
997	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
998	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Tafadhali chagua meza
999	DocType: BOM	Website Specifications	Ufafanuzi wa tovuti
1000	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} ni anwani ya barua pepe batili katika &#39;Wapokeaji&#39;
1001	DocType: Special Test Items	Particulars	Maelezo
1002	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Kutoka {0} ya aina {1}
1003	DocType: Warranty Claim	CI-	CI-
1004	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row {0}: Conversion Factor is mandatory	Row {0}: Kiini cha Kubadilisha ni lazima
1005	DocType: Student	A+	A +
1006	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}
1007	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519	Cannot deactivate or cancel BOM as it is linked with other BOMs	Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
1008	DocType: Asset	Maintenance	Matengenezo
1009	DocType: Item Attribute Value	Item Attribute Value	Thamani ya Thamani ya Bidhaa
1010	apps/erpnext/erpnext/projects/doctype/project/project.py +406	Please Update your Project Status	Tafadhali sasisha Hali yako ya Mradi
1011	DocType: Item	Maximum sample quantity that can be retained	Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
1012	DocType: Project Update	How is the Project Progressing Right Now?	Je! Mradi unaendeleaje sasa?
1013	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459	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}
1014	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Kampeni za mauzo.
1015	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	Fanya Timesheet
1016	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.
1017	DocType: Employee	Bank A/C No.	Benki ya A / C.
1018	DocType: Bank Guarantee	Project	Mradi
1019	DocType: Quality Inspection Reading	Reading 7	Kusoma 7
1020	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Imeamriwa kwa kikundi
1021	DocType: Lab Test	Lab Test	Mtihani wa Lab
1022	DocType: Student Report Generation Tool	Student Report Generation Tool	Chombo cha Uzazi wa Ripoti ya Mwanafunzi
1023	DocType: Expense Claim Detail	Expense Claim Type	Aina ya kudai ya gharama
1024	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Mipangilio ya mipangilio ya Kifaa cha Ununuzi
1025	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27	Add Timeslots	Ongeza Timeslots
1026	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Mali yamepigwa kupitia Entri ya Journal {0}
1027	DocType: Employee Loan	Interest Income Account	Akaunti ya Mapato ya riba
1028	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Kagua Mwaliko uliotumwa
1029	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Bioteknolojia
1030	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Malipo ya Matengenezo ya Ofisi
1031	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Enda kwa
1032	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Kuweka Akaunti ya Barua pepe
1033	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Tafadhali ingiza kipengee kwanza
1034	DocType: Asset Repair	Downtime	Downtime
1035	DocType: Account	Liability	Dhima
1036	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
1037	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Muda wa Elimu:
1038	DocType: Salary Detail	Do not include in total	Usijumuishe kwa jumla
1039	DocType: Company	Default Cost of Goods Sold Account	Akaunti ya Kuuza Gharama ya Bidhaa
1040	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177	Sample quantity {0} cannot be more than received quantity {1}	Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
1041	apps/erpnext/erpnext/stock/get_item_details.py +369	Price List not selected	Orodha ya Bei haichaguliwa
1042	DocType: Employee	Family Background	Familia ya Background
1043	DocType: Request for Quotation Supplier	Send Email	Kutuma barua pepe
1044	apps/erpnext/erpnext/stock/doctype/item/item.py +228	Warning: Invalid Attachment {0}	Onyo: Sakilili batili {0}
1045	DocType: Item	Max Sample Quantity	Max Mfano Wingi
1046	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766	No Permission	Hakuna Ruhusa
1047	apps/erpnext/erpnext/public/js/hub/hub_form.js +351	Quote Requested	Quote Iliombwa
1048	DocType: Vital Signs	Heart Rate / Pulse	Kiwango cha Moyo / Pulse
1049	DocType: Company	Default Bank Account	Akaunti ya Akaunti ya Default
1050	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59	To filter based on Party, select Party Type first	Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza
1051	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Mwisho Stock&#39; hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
1052	DocType: Vehicle	Acquisition Date	Tarehe ya Ununuzi
1053	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nasi
1054	DocType: Item	Items with higher weightage will be shown higher	Vitu vinavyo na uzito mkubwa vitaonyeshwa juu
1055	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Majaribio ya Lab na Ishara za Vital
1056	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Upatanisho wa Benki ya Ufafanuzi
1057	apps/erpnext/erpnext/controllers/accounts_controller.py +614	Row #{0}: Asset {1} must be submitted	Row # {0}: Mali {1} lazima iwasilishwa
1058	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Hakuna mfanyakazi aliyepatikana
1059	DocType: Subscription	Stopped	Imesimamishwa
1060	DocType: Item	If subcontracted to a vendor	Ikiwa unatambuliwa kwa muuzaji
1061	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Kundi la Wanafunzi tayari limehifadhiwa.
1062	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Mwisho wa Mradi.
1063	DocType: SMS Center	All Customer Contact	Mawasiliano ya Wateja wote
1064	DocType: Land Unit	Tree Details	Maelezo ya Miti
1065	DocType: Training Event	Event Status	Hali ya Tukio
1066	DocType: Volunteer	Availability Timeslot	Timeslot ya Upatikanaji
1067		Support Analytics	Analytics Support
1068	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365	If you have any questions, please get back to us.	Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
1069	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1070	DocType: Item	Website Warehouse	Tovuti ya Warehouse
1071	DocType: Payment Reconciliation	Minimum Invoice Amount	Kiasi cha chini cha ankara
1072	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
1073	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px)
1074	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
1075	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Jambo Row {idx}: {doctype} {docname} haipo katika meza ya &#39;{doctype}&#39; hapo juu
1076	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Timesheet {0} is already completed or cancelled	Timesheet {0} tayari imekamilika au kufutwa
1077	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Hakuna kazi
1078	DocType: Item Variant Settings	Copy Fields to Variant	Weka Mashamba kwa Tofauti
1079	DocType: Asset	Opening Accumulated Depreciation	Kufungua kushuka kwa thamani
1080	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score lazima iwe chini au sawa na 5
1081	DocType: Program Enrollment Tool	Program Enrollment Tool	Chombo cha Usajili wa Programu
1082	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	Rekodi za Fomu za C
1083	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73	The shares already exist	Sehemu tayari zipo
1084	apps/erpnext/erpnext/config/selling.py +316	Customer and Supplier	Wateja na Wasambazaji
1085	DocType: Email Digest	Email Digest Settings	Mipangilio ya Digest ya barua pepe
1086	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367	Thank you for your business!	Asante kwa biashara yako!
1087	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Maswali ya msaada kutoka kwa wateja.
1088	DocType: Setup Progress Action	Action Doctype	Doctype ya Hatua
1089	DocType: HR Settings	Retirement Age	Umri wa Kustaafu
1090	DocType: Bin	Moving Average Rate	Kusonga Kiwango cha Wastani
1091	DocType: Production Plan	Select Items	Chagua Vitu
1092	DocType: Share Transfer	To Shareholder	Kwa Mshirika
1093	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} dhidi ya Sheria {1} iliyowekwa {2}
1094	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Taasisi ya Kuweka
1095	DocType: Program Enrollment	Vehicle/Bus Number	Nambari ya Gari / Bus
1096	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Ratiba ya Kozi
1097	DocType: Request for Quotation Supplier	Quote Status	Hali ya Quote
1098	DocType: GoCardless Settings	Webhooks Secret	Mtandao wa siri
1099	DocType: Maintenance Visit	Completion Status	Hali ya kukamilisha
1100	DocType: Daily Work Summary Group	Select Users	Chagua Watumiaji
1101	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Kituo cha bei ya chumba cha Hoteli
1102	DocType: HR Settings	Enter retirement age in years	Ingiza umri wa kustaafu kwa miaka
1103	DocType: Crop	Target Warehouse	Ghala la Ghala
1104	DocType: Payroll Employee Detail	Payroll Employee Detail	Maelezo ya Waajiri wa Mishahara
1105	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select a warehouse	Tafadhali chagua ghala
1106	DocType: Cheque Print Template	Starting location from left edge	Kuanzia eneo kutoka kwa makali ya kushoto
1107	DocType: Item	Allow over delivery or receipt upto this percent	Ruhusu utoaji au risiti hadi asilimia hii
1108	DocType: Stock Entry	STE-	STE-
1109	DocType: Upload Attendance	Import Attendance	Weka Mahudhurio
1110	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Vikundi vyote vya Item
1111	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Tuma ujumbe wa moja kwa moja kwenye uwasilishaji wa shughuli.
1112	DocType: Work Order	Item To Manufacture	Mchapishaji wa Utengenezaji
1113	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44	CompteLib	CompteLib
1114	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} hali ni {2}
1115	DocType: Water Analysis	Collection Temperature	Ukusanyaji Joto
1116	DocType: Employee	Provide Email Address registered in company	Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
1117	DocType: Shopping Cart Settings	Enable Checkout	Wezesha Checkout
1118	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Amri ya Malipo ya Ununuzi
1119	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Uchina uliopangwa
1120	DocType: Sales Invoice	Payment Due Date	Tarehe ya Kutayarisha Malipo
1121	DocType: Drug Prescription	Interval UOM	Muda wa UOM
1122	DocType: Customer	Reselect, if the chosen address is edited after save	Pitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa
1123	apps/erpnext/erpnext/stock/doctype/item/item.js +544	Item Variant {0} already exists with same attributes	Tofauti ya kipengee {0} tayari ipo na sifa sawa
1124	DocType: Item	Hub Publishing Details	Maelezo ya Uchapishaji wa Hub
1125	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123	'Opening'	&#39;Kufungua&#39;
1126	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Fungua Kufanya
1127	DocType: Notification Control	Delivery Note Message	Ujumbe wa Kumbuka Utoaji
1128	DocType: Lab Test Template	Result Format	Fomu ya matokeo
1129	DocType: Expense Claim	Expenses	Gharama
1130	DocType: Item Variant Attribute	Item Variant Attribute	Kipengee cha Tofauti cha Tofauti
1131		Purchase Receipt Trends	Ununuzi Mwelekeo wa Receipt
1132	DocType: Payroll Entry	Bimonthly	Bimonthly
1133	DocType: Vehicle Service	Brake Pad	Padha ya Breki
1134	DocType: Fertilizer	Fertilizer Contents	Mbolea Yaliyomo
1135	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Utafiti na Maendeleo
1136	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Kiasi cha Bill
1137	DocType: Company	Registration Details	Maelezo ya Usajili
1138	DocType: Timesheet	Total Billed Amount	Kiasi kilicholipwa
1139	DocType: Item Reorder	Re-Order Qty	Ulipaji Uchina
1140	DocType: Leave Block List Date	Leave Block List Date	Acha Tarehe ya Kuzuia Tarehe
1141	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
1142	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Malipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo
1143	DocType: Sales Team	Incentives	Vidokezo
1144	DocType: SMS Log	Requested Numbers	Hesabu zilizoombwa
1145	DocType: Volunteer	Evening	Jioni
1146	DocType: Customer	Bypass credit limit check at Sales Order	Kagua kikomo cha mkopo wa Udhibiti wa Mauzo
1147	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Tathmini ya utendaji.
1148	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100	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
1149	apps/erpnext/erpnext/controllers/accounts_controller.py +412	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Uingiaji wa Malipo {0} umeunganishwa dhidi ya Amri {1}, angalia ikiwa inapaswa kuvutwa kama mapema katika ankara hii.
1150	DocType: Sales Invoice Item	Stock Details	Maelezo ya hisa
1151	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Thamani ya Mradi
1152	apps/erpnext/erpnext/config/selling.py +326	Point-of-Sale	Uhakika wa Kuuza
1153	DocType: Fee Schedule	Fee Creation Status	Hali ya Uumbaji wa Mali
1154	DocType: Vehicle Log	Odometer Reading	Kusoma Odometer
1155	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka &#39;Mizani lazima iwe&#39; kama &#39;Debit&#39;
1156	DocType: Account	Balance must be	Mizani lazima iwe
1157	DocType: Hub Settings	Publish Pricing	Chapisha bei
1158	DocType: Notification Control	Expense Claim Rejected Message	Imesajili Ujumbe Uliokataliwa
1159		Available Qty	Uchina unaopatikana
1160	DocType: Purchase Taxes and Charges	On Previous Row Total	Kwenye Mstari Uliopita
1161	DocType: Purchase Invoice Item	Rejected Qty	Uchina Umekataliwa
1162	DocType: Setup Progress Action	Action Field	Sehemu ya Hatua
1163	DocType: Healthcare Settings	Manage Customer	Dhibiti Wateja
1164	DocType: Delivery Trip	Delivery Stops	Utoaji wa Utoaji
1165	DocType: Salary Slip	Working Days	Siku za Kazi
1166	DocType: Serial No	Incoming Rate	Kiwango kinachoingia
1167	DocType: Packing Slip	Gross Weight	Uzito wa Pato
1168		Final Assessment Grades	Tathmini ya Mwisho ya Masomo
1169	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60	Enable Hub	Wezesha Hub
1170	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Jina la kampuni yako ambayo unaanzisha mfumo huu.
1171	DocType: HR Settings	Include holidays in Total no. of Working Days	Jumuisha likizo katika Jumla ya. ya siku za kazi
1172	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Weka Taasisi yako katika ERPNext
1173	DocType: Agriculture Analysis Criteria	Plant Analysis	Uchunguzi wa kupanda
1174	DocType: Job Applicant	Hold	Weka
1175	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128	Alternate Item	Nakala mbadala
1176	DocType: Project Update	Progress Details	Maelezo ya Maendeleo
1177	DocType: Employee	Date of Joining	Tarehe ya kujiunga
1178	DocType: Naming Series	Update Series	Sasisha Mfululizo
1179	DocType: Supplier Quotation	Is Subcontracted	Je, unachangamizwa
1180	DocType: Restaurant Table	Minimum Seating	Kukaa chini
1181	DocType: Item Attribute	Item Attribute Values	Kipengee cha sifa za Maadili
1182	DocType: Examination Result	Examination Result	Matokeo ya Uchunguzi
1183	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845	Purchase Receipt	Receipt ya Ununuzi
1184		Received Items To Be Billed	Vipokee Vipokee vya Kulipwa
1185	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Kiwango cha ubadilishaji wa fedha.
1186	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	Reference Doctype must be one of {0}	Doctype ya Kumbukumbu lazima iwe moja ya {0}
1187	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Futa Jumla ya Zero Uchina
1188	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341	Unable to find Time Slot in the next {0} days for Operation {1}	Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
1189	DocType: Work Order	Plan material for sub-assemblies	Panga nyenzo kwa makusanyiko ndogo
1190	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Washirika wa Mauzo na Wilaya
1191	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601	BOM {0} must be active	BOM {0} lazima iwe hai
1192	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414	No Items available for transfer	Hakuna Vipengele vinavyopatikana kwa uhamisho
1193	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218	Closing (Opening + Total)	Kufungwa (Kufungua + Jumla)
1194	DocType: Journal Entry	Depreciation Entry	Kuingia kwa kushuka kwa thamani
1195	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Please select the document type first	Tafadhali chagua aina ya hati kwanza
1196	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
1197	DocType: Crop Cycle	ISO 8016 standard	Kiwango cha ISO 8016
1198	DocType: Pricing Rule	Rate or Discount	Kiwango au Punguzo
1199	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serial Hakuna {0} si ya Bidhaa {1}
1200	DocType: Purchase Receipt Item Supplied	Required Qty	Uliohitajika Uchina
1201	apps/erpnext/erpnext/public/js/hub/hub_listing.js +58	Favourites	Mapendeleo
1202	DocType: Hub Settings	Custom Data	Takwimu za Desturi
1203	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
1204	DocType: Bank Reconciliation	Total Amount	Jumla
1205	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Kuchapisha mtandao
1206	DocType: Prescription Duration	Number	Nambari
1207	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Kujenga {0} ankara
1208	DocType: Medical Code	Medical Code Standard	Kanuni ya Matibabu ya Kiwango
1209	DocType: Soil Texture	Clay Composition (%)	Muundo wa Clay (%)
1210	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Tafadhali salama kabla ya kugawa kazi.
1211	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Balance Value	Thamani ya usawa
1212	DocType: Lab Test	Lab Technician	Mtaalamu wa Lab
1213	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Orodha ya Bei ya Mauzo
1214	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.
1215	DocType: Bank Reconciliation	Account Currency	Fedha za Akaunti
1216	DocType: Lab Test	Sample ID	Kitambulisho cha Mfano
1217	apps/erpnext/erpnext/accounts/general_ledger.py +167	Please mention Round Off Account in Company	Tafadhali tuma Akaunti ya Pande zote katika Kampuni
1218	DocType: Purchase Receipt	Range	Rangi
1219	DocType: Supplier	Default Payable Accounts	Akaunti ya malipo yenye malipo
1220	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Mfanyakazi {0} haifanyi kazi au haipo
1221	DocType: Fee Structure	Components	Vipengele
1222	DocType: Item Barcode	Item Barcode	Msimbo wa Barcode
1223	DocType: Woocommerce Settings	Endpoints	Mwisho
1224	apps/erpnext/erpnext/assets/doctype/asset/asset.py +329	Please enter Asset Category in Item {0}	Tafadhali ingiza Kundi la Mali katika Item {0}
1225	apps/erpnext/erpnext/stock/doctype/item/item.py +661	Item Variants {0} updated	Vipengee vya Toleo {0} vinavyosasishwa
1226	DocType: Quality Inspection Reading	Reading 6	Kusoma 6
1227	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	ili kuzalishwa. Ikiwa imechelewa, utahitajika kubadilisha &quot;Rudia Siku ya Mwezi&quot; shamba hili
1228	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961	Cannot {0} {1} {2} without any negative outstanding invoice	Haiwezi {0} {1} {2} bila ankara yoyote mbaya
1229	DocType: Share Transfer	From Folio No	Kutoka No ya Folio
1230	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ununuzi wa ankara ya awali
1231	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
1232	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Eleza bajeti kwa mwaka wa kifedha.
1233	DocType: Lead	LEAD-	MKAZI-
1234	DocType: Employee	Permanent Address Is	Anwani ya Kudumu ni
1235	DocType: Work Order Operation	Operation completed for how many finished goods?	Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
1236	DocType: Payment Terms Template	Payment Terms Template	Masharti ya Malipo Kigezo
1237	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1238	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Ruhusu Matumizi ya Nyenzo nyingi
1239	DocType: Employee	Exit Interview Details	Toka Maelezo ya Mahojiano
1240	DocType: Item	Is Purchase Item	Inunuzi ya Bidhaa
1241	DocType: Journal Entry Account	Purchase Invoice	Invozi ya Ununuzi
1242	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Ruhusu Matumizi Nyenzo nyingi dhidi ya Kazi ya Kazi
1243	DocType: Stock Ledger Entry	Voucher Detail No	Maelezo ya Voucher No
1244	apps/erpnext/erpnext/accounts/page/pos/pos.js +789	New Sales Invoice	Invozi mpya ya Mauzo
1245	DocType: Stock Entry	Total Outgoing Value	Thamani Yote ya Kuondoka
1246	DocType: Physician	Appointments	Uteuzi
1247	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Tarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
1248	DocType: Lead	Request for Information	Ombi la Taarifa
1249		LeaderBoard	Kiongozi wa Viongozi
1250	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Kiwango na Margin (Kampuni ya Fedha)
1251	apps/erpnext/erpnext/accounts/page/pos/pos.js +802	Sync Offline Invoices	Sawazisha ankara zisizo kwenye mtandao
1252	DocType: Payment Request	Paid	Ilipwa
1253	DocType: Program Fee	Program Fee	Malipo ya Programu
1254	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.
1255	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447	The following Work Orders were created:	Amri za Kazi zifuatazo zimeundwa:
1256	DocType: Salary Slip	Total in words	Jumla ya maneno
1257	DocType: Material Request Item	Lead Time Date	Tarehe ya Muda wa Kuongoza
1258		Employee Advance Summary	Muhtasari wa Mapema wa Waajiriwa
1259	DocType: Asset	Available-for-use Date	Inapatikana kwa tarehe Tarehe
1260	DocType: Guardian	Guardian Name	Jina la Mlinzi
1261	DocType: Cheque Print Template	Has Print Format	Ina Chapisho la Kuchapa
1262	DocType: Employee Loan	Sanctioned	Imeteuliwa
1263	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	ni lazima. Labda Rekodi ya ubadilishaji Fedha haikuundwa
1264	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
1265	DocType: Crop Cycle	Crop Cycle	Mzunguko wa Mazao
1266	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Kwa vitu vya &#39;Bidhaa Bundle&#39;, Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya &#39;Orodha ya Ufungashaji&#39;. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya &#39;Bidhaa Bundle&#39;, maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye &#39;Orodha ya Ufungashaji&#39;.
1267	DocType: Student Admission	Publish on website	Chapisha kwenye tovuti
1268	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
1269	DocType: Purchase Invoice Item	Purchase Order Item	Nambari ya Utaratibu wa Ununuzi
1270	DocType: Agriculture Task	Agriculture Task	Kazi ya Kilimo
1271	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Mapato ya moja kwa moja
1272	DocType: Student Attendance Tool	Student Attendance Tool	Chombo cha Kuhudhuria Wanafunzi
1273	DocType: Restaurant Menu	Price List (Auto created)	Orodha ya Bei (Iliundwa kwa Auto)
1274	DocType: Cheque Print Template	Date Settings	Mpangilio wa Tarehe
1275	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Tofauti
1276		Company Name	jina la kampuni
1277	DocType: SMS Center	Total Message(s)	Ujumbe Jumla (s)
1278	DocType: Share Balance	Purchased	Inunuliwa
1279	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Fanya Thamani ya Thamani katika Kipengee cha Item.
1280	DocType: Purchase Invoice	Additional Discount Percentage	Asilimia ya Punguzo la ziada
1281	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Tazama orodha ya video zote za usaidizi
1282	DocType: Agriculture Analysis Criteria	Soil Texture	Texture ya Udongo
1283	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
1284	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Ruhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
1285	DocType: Pricing Rule	Max Qty	Upeo wa Max
1286	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Kadi ya Ripoti ya Kuchapa
1287	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: ankara {1} ni batili, inaweza kufutwa / haipo. \ Tafadhali ingiza ankara halali
1288	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema
1289	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kemikali
1290	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.
1291	DocType: BOM	Raw Material Cost(Company Currency)	Gharama za Nyenzo za Raw (Fedha la Kampuni)
1292	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	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}
1293	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Mita
1294	DocType: Workstation	Electricity Cost	Gharama za Umeme
1295	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Siku ya tarehe ya kupima Lab haiwezi kuwa kabla ya tarehe ya kukusanya
1296	DocType: HR Settings	Don't send Employee Birthday Reminders	Usitumie Makumbusho ya Siku ya Kuzaliwa
1297	DocType: Expense Claim	Total Advance Amount	Jumla ya Mapendekezo ya Kiasi
1298	DocType: Delivery Stop	Estimated Arrival	Ufikiaji uliotarajiwa
1299	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Save Settings	Weka Mipangilio
1300	DocType: Delivery Stop	Notified by Email	Taarifa kwa barua pepe
1301	DocType: Item	Inspection Criteria	Vigezo vya ukaguzi
1302	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Imehamishwa
1303	DocType: BOM Website Item	BOM Website Item	BOM ya Bidhaa ya Tovuti
1304	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
1305	DocType: Timesheet Detail	Bill	Bill
1306	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	Tarehe ya Uzito ya pili imeingia kama tarehe iliyopita
1307	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Nyeupe
1308	DocType: SMS Center	All Lead (Open)	Viongozi wote (Ufunguzi)
1309	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
1310	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.
1311	DocType: Purchase Invoice	Get Advances Paid	Pata Mafanikio ya kulipwa
1312	DocType: Item	Automatically Create New Batch	Unda Batch Mpya kwa moja kwa moja
1313	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635	Assigning {0} to {1} (row {2})	Kuagiza {0} kwa {1} (mstari {2})
1314	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Make	Fanya
1315	DocType: Student Admission	Admission Start Date	Tarehe ya Kuanza Kuingia
1316	DocType: Journal Entry	Total Amount in Words	Jumla ya Kiasi kwa Maneno
1317	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Mfanyakazi Mpya
1318	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Kulikuwa na hitilafu. Sababu moja ya uwezekano inaweza kuwa kwamba haujahifadhi fomu. Tafadhali wasiliana na support@erpnext.com ikiwa tatizo linaendelea.
1319	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Yangu Cart
1320	apps/erpnext/erpnext/controllers/selling_controller.py +130	Order Type must be one of {0}	Aina ya Utaratibu lazima iwe moja ya {0}
1321	DocType: Lead	Next Contact Date	Tarehe ya Kuwasiliana ijayo
1322	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Ufunguzi wa Uchina
1323	DocType: Healthcare Settings	Appointment Reminder	Kumbukumbu ya Uteuzi
1324	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478	Please enter Account for Change Amount	Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
1325	DocType: Program Enrollment Tool Student	Student Batch Name	Jina la Kundi la Mwanafunzi
1326	DocType: Consultation	Doctor	Daktari
1327	DocType: Holiday List	Holiday List Name	Jina la Orodha ya likizo
1328	DocType: Repayment Schedule	Balance Loan Amount	Kiwango cha Mikopo
1329	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Ratiba ya Kozi
1330	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Stock Options	Chaguzi za hisa
1331	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Lemaza Kurejesha Maelezo ya Mwisho ya Ununuzi katika Ununuzi wa Utaratibu
1332	DocType: Journal Entry Account	Expense Claim	Madai ya Madai
1333	apps/erpnext/erpnext/assets/doctype/asset/asset.js +267	Do you really want to restore this scrapped asset?	Je, kweli unataka kurejesha mali hii iliyokatwa?
1334	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402	Qty for {0}	Uchina kwa {0}
1335	DocType: Leave Application	Leave Application	Acha Maombi
1336	DocType: Patient	Patient Relation	Uhusiano wa Mgonjwa
1337	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Acha Chombo cha Ugawaji
1338	DocType: Item	Hub Category to Publish	Jamii ya Hifadhi ya Kuchapisha
1339	DocType: Leave Block List	Leave Block List Dates	Acha Tarehe ya Kuzuia Orodha
1340	DocType: Sales Invoice	Billing Address GSTIN	Anwani ya kulipia GSTIN
1341	DocType: Assessment Plan	Evaluate	Tathmini
1342	DocType: Workstation	Net Hour Rate	Kiwango cha Saa ya Nambari
1343	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Rejeipt ya Ununuzi wa Gharama
1344	DocType: Company	Default Terms	Masharti ya Default
1345	DocType: Supplier Scorecard Period	Criteria	Vigezo
1346	DocType: Packing Slip Item	Packing Slip Item	Ufungashaji wa Slip Item
1347	DocType: Purchase Invoice	Cash/Bank Account	Akaunti ya Fedha / Benki
1348	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Tafadhali taja {0}
1349	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
1350	DocType: Delivery Note	Delivery To	Utoaji Kwa
1351	apps/erpnext/erpnext/stock/doctype/item/item.js +415	Variant creation has been queued.	Uumbaji wa viumbe umefungwa.
1352	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Muhtasari wa Kazi kwa {0}
1353	apps/erpnext/erpnext/stock/doctype/item/item.py +696	Attribute table is mandatory	Toleo la meza ni lazima
1354	DocType: Production Plan	Get Sales Orders	Pata Maagizo ya Mauzo
1355	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68	{0} can not be negative	{0} haiwezi kuwa hasi
1356	DocType: Training Event	Self-Study	Kujitegemea
1357	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Nyimbo za udongo haziongei hadi 100
1358	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567	Discount	Punguzo
1359	DocType: Membership	Membership	Uanachama
1360	DocType: Asset	Total Number of Depreciations	Jumla ya Idadi ya Dhamana
1361	DocType: Sales Invoice Item	Rate With Margin	Kiwango cha Kwa Margin
1362	DocType: Workstation	Wages	Mishahara
1363	DocType: Asset Maintenance	Maintenance Manager Name	Jina la Meneja wa Matengenezo
1364	DocType: Agriculture Task	Urgent	Haraka
1365	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
1366	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Haiwezi kupata variable:
1367	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807	Please select a field to edit from numpad	Tafadhali chagua shamba kuhariri kutoka numpad
1368	apps/erpnext/erpnext/stock/doctype/item/item.py +264	Cannot be a fixed asset item as Stock Ledger is created.	Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
1369	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Nenda kwenye Desktop na uanze kutumia ERPNext
1370	DocType: Item	Manufacturer	Mtengenezaji
1371	DocType: Landed Cost Item	Purchase Receipt Item	Ununuzi wa Receipt Item
1372	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1373	DocType: POS Profile	Sales Invoice Payment	Malipo ya ankara ya mauzo
1374	DocType: Quality Inspection Template	Quality Inspection Template Name	Jina la Kigezo cha Ukaguzi wa Ubora
1375	DocType: Project	First Email	Barua ya Kwanza
1376	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Ghala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
1377	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Kuuza Kiasi
1378	DocType: Repayment Schedule	Interest Amount	Kiwango cha riba
1379	DocType: Serial No	Creation Document No	Hati ya Uumbaji No
1380	DocType: Share Transfer	Issue	Suala
1381	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Kumbukumbu
1382	DocType: Asset	Scrapped	Imepigwa
1383	DocType: Purchase Invoice	Returns	Inarudi
1384	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	Ghala la WIP
1385	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1}
1386	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Uajiri
1387	DocType: Lead	Organization Name	Jina la Shirika
1388	DocType: Tax Rule	Shipping State	Jimbo la Mtoaji
1389		Projected Quantity as Source	Wengi uliopangwa kama Chanzo
1390	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Kipengee lazima kiongezwe kwa kutumia &#39;Pata Vitu kutoka kwenye Kitufe cha Ununuzi&#39;
1391	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858	Delivery Trip	Safari ya Utoaji
1392	DocType: Student	A-	A-
1393	DocType: Share Transfer	Transfer Type	Aina ya Uhamisho
1394	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Gharama za Mauzo
1395	DocType: Consultation	Diagnosis	Utambuzi
1396	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Ununuzi wa kawaida
1397	DocType: GL Entry	Against	Dhidi
1398	DocType: Item	Default Selling Cost Center	Kituo cha Gharama ya Kuuza Ghali
1399	apps/erpnext/erpnext/public/js/pos/pos.html +85	Disc	Duru
1400	DocType: Sales Partner	Implementation Partner	Utekelezaji wa Mshiriki
1401	apps/erpnext/erpnext/accounts/page/pos/pos.js +1624	ZIP Code	Namba ya Posta
1402	apps/erpnext/erpnext/controllers/selling_controller.py +252	Sales Order {0} is {1}	Amri ya Mauzo {0} ni {1}
1403	DocType: Opportunity	Contact Info	Maelezo ya Mawasiliano
1404	apps/erpnext/erpnext/config/stock.py +323	Making Stock Entries	Kufanya Entries Stock
1405	DocType: Packing Slip	Net Weight UOM	Uzito wa Uzito wa Nambari
1406	DocType: Item	Default Supplier	Muuzaji wa Default
1407	DocType: Manufacturing Settings	Over Production Allowance Percentage	Kwa Asilimia ya Uwezo wa Uzalishaji
1408	DocType: Employee Loan	Repayment Schedule	Ratiba ya Ulipaji
1409	DocType: Shipping Rule Condition	Shipping Rule Condition	Hali ya Kanuni ya Utoaji
1410	DocType: Holiday List	Get Weekly Off Dates	Pata Dondoo za Majuma
1411	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
1412	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Invozi haiwezi kufanywa kwa saa ya kulipa zero
1413	DocType: Sales Person	Select company name first.	Chagua jina la kampuni kwanza.
1414	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182	Email sent to {0}	Barua pepe imetumwa kwa {0}
1415	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Nukuu zilizopokea kutoka kwa Wauzaji.
1416	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
1417	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Kwa {0} | {1} {2}
1418	DocType: Delivery Trip	Driver Name	Jina la dereva
1419	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Umri wa Umri
1420	DocType: Education Settings	Attendance Freeze Date	Tarehe ya Kuhudhuria Tarehe
1421	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Andika orodha ya wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
1422	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Tazama Bidhaa Zote
1423	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Umri wa Kiongozi wa Chini (Siku)
1424	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	BOM zote
1425	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Vyumba vya aina ya aina {0} hazipatikani kwa {1}
1426	DocType: Patient	Default Currency	Fedha ya Default
1427	DocType: Expense Claim	From Employee	Kutoka kwa Mfanyakazi
1428	DocType: Driver	Cellphone Number	Nambari ya simu ya mkononi
1429	DocType: Project	Monitor Progress	Kufuatilia Maendeleo
1430	apps/erpnext/erpnext/controllers/accounts_controller.py +472	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
1431	DocType: Journal Entry	Make Difference Entry	Fanya Tofauti Kuingia
1432	DocType: Upload Attendance	Attendance From Date	Kuhudhuria Tarehe Tarehe
1433	DocType: Appraisal Template Goal	Key Performance Area	Eneo la Ufanisi
1434	DocType: Program Enrollment	Transportation	Usafiri
1435	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Attribute batili
1436	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240	{0} {1} must be submitted	{0} {1} lazima iwasilishwa
1437	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Wingi lazima iwe chini au sawa na {0}
1438	DocType: SMS Center	Total Characters	Washirika wa jumla
1439	DocType: Employee Advance	Claimed	Alidai
1440	DocType: Crop	Row Spacing	Upeo wa Row
1441	apps/erpnext/erpnext/controllers/buying_controller.py +165	Please select BOM in BOM field for Item {0}	Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
1442	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Hakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa
1443	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Maelezo ya Nambari ya Invoice ya Fomu
1444	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Malipo ya Upatanisho wa Malipo
1445	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38	Contribution %	Mchango%
1446	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == &#39;Ndiyo&#39;, kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}
1447	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
1448	DocType: Sales Partner	Distributor	Wasambazaji
1449	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ununuzi wa Ununuzi wa Kusafirishwa
1450	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
1451		Ordered Items To Be Billed	Vipengele vya Amri vinavyopigwa
1452	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Kutoka kwa Range lazima iwe chini ya Kupanga
1453	DocType: Global Defaults	Global Defaults	Ufafanuzi wa Global
1454	apps/erpnext/erpnext/projects/doctype/project/project.py +230	Project Collaboration Invitation	Mwaliko wa Ushirikiano wa Mradi
1455	DocType: Salary Slip	Deductions	Kupunguza
1456	DocType: Leave Allocation	LAL/	LAL /
1457	DocType: Setup Progress Action	Action Name	Jina la Hatua
1458	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Mwaka wa Mwanzo
1459	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
1460	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75	PDC/LC	PDC / LC
1461	DocType: Purchase Invoice	Start date of current invoice's period	Tarehe ya mwanzo wa kipindi cha ankara ya sasa
1462	DocType: Salary Slip	Leave Without Pay	Acha bila Bila Kulipa
1463	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385	Capacity Planning Error	Hitilafu ya Kupanga Uwezo
1464		Trial Balance for Party	Mizani ya majaribio kwa Chama
1465	DocType: Lead	Consultant	Mshauri
1466	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Mwalimu wa Mwalimu Mkutano wa Mahudhurio
1467	DocType: Salary Slip	Earnings	Mapato
1468	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483	Finished Item {0} must be entered for Manufacture type entry	Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
1469	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Kufungua Mizani ya Uhasibu
1470		GST Sales Register	Jumuiya ya Daftari ya Mauzo
1471	DocType: Sales Invoice Advance	Sales Invoice Advance	Advance ya Mauzo ya Mauzo
1472	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Hakuna chochote cha kuomba
1473	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Chagua Domains yako
1474	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Rekodi nyingine ya Bajeti &#39;{0}&#39; tayari imesimama dhidi ya {1} &#39;{2}&#39; kwa mwaka wa fedha {3}
1475	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Mashamba yatakopwa zaidi wakati wa uumbaji.
1476	DocType: Setup Progress Action	Domains	Domains
1477	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	'Tarehe sahihi ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho'
1478	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Usimamizi
1479	DocType: Cheque Print Template	Payer Settings	Mipangilio ya Payer
1480	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;
1481	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.
1482	DocType: Purchase Invoice	Is Return	Inarudi
1483	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92	Caution	Tahadhari
1484	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi &#39;{0}&#39;
1485	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815	Return / Debit Note	Kurudi / Kumbuka Debit
1486	DocType: Price List Country	Price List Country	Orodha ya Bei ya Nchi
1487	DocType: Item	UOMs	UOM
1488	apps/erpnext/erpnext/stock/utils.py +212	{0} valid serial nos for Item {1}	{0} salama ya serial kwa Bidhaa {1}
1489	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.
1490	DocType: Purchase Invoice Item	UOM Conversion Factor	Kipengele cha Kubadili UOM
1491	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
1492	DocType: Stock Settings	Default Item Group	Kikundi cha Kichwa cha Kichwa
1493	DocType: Employee Loan	Partially Disbursed	Kutengwa kwa sehemu
1494	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Ruhusu habari.
1495	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Duka la wauzaji.
1496	DocType: Account	Balance Sheet	Karatasi ya Mizani
1497	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750	Cost Center For Item with Item Code '	Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
1498	DocType: Fee Validity	Valid Till	Halali Mpaka
1499	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Jumla ya Mkutano wa Mwalimu wa Wazazi
1500	apps/erpnext/erpnext/accounts/page/pos/pos.js +2512	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.
1501	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Kitu kimoja hawezi kuingizwa mara nyingi.
1502	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
1503	DocType: Lead	Lead	Cheza
1504	DocType: Email Digest	Payables	Malipo
1505	DocType: Course	Course Intro	Intro Course
1506	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Entry Entry {0} imeundwa
1507	apps/erpnext/erpnext/controllers/buying_controller.py +322	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
1508	apps/erpnext/erpnext/stock/doctype/item/item.js +182	Changing Customer Group for the selected Customer is not allowed.	Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
1509		Purchase Order Items To Be Billed	Vitu vya Utaratibu wa Ununuzi Ili Kulipwa
1510	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63	Updating estimated arrival times.	Inasasisha nyakati za kuwasili za makadirio.
1511	DocType: Program Enrollment Tool	Enrollment Details	Maelezo ya Uandikishaji
1512	DocType: Purchase Invoice Item	Net Rate	Kiwango cha Nambari
1513	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	Tafadhali chagua mteja
1514	DocType: Purchase Invoice Item	Purchase Invoice Item	Bidhaa ya Invoice ya Ununuzi
1515	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Entries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi
1516	DocType: Student Report Generation Tool	Assessment Terms	Masharti ya Tathmini
1517	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Kipengee 1
1518	DocType: Holiday	Holiday	Sikukuu
1519	DocType: Support Settings	Close Issue After Days	Funga Suala Baada ya Siku
1520	DocType: Leave Control Panel	Leave blank if considered for all branches	Acha tupu ikiwa inachukuliwa kwa matawi yote
1521	DocType: Bank Guarantee	Validity in Days	Uthibitisho katika Siku
1522	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	Fomu ya C haina kutumika kwa ankara: {0}
1523	DocType: Payment Reconciliation	Unreconciled Payment Details	Maelezo ya Malipo yasiyotambulika
1524	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Shughuli ya Mjumbe
1525	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Hesabu ya Hesabu
1526	DocType: Global Defaults	Current Fiscal Year	Mwaka wa Fedha wa sasa
1527	DocType: Purchase Order	Group same items	Jumuisha vitu sawa
1528	DocType: Purchase Invoice	Disable Rounded Total	Lemaza Jumla ya Mviringo
1529	DocType: Employee Loan Application	Repayment Info	Maelezo ya kulipa
1530	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&#39;Entries&#39; haiwezi kuwa tupu
1531	DocType: Maintenance Team Member	Maintenance Role	Dhamana ya Matengenezo
1532	apps/erpnext/erpnext/utilities/transaction_base.py +92	Duplicate row {0} with same {1}	Mstari wa Duplicate {0} na sawa {1}
1533		Trial Balance	Mizani ya majaribio
1534	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443	Fiscal Year {0} not found	Mwaka wa Fedha {0} haukupatikana
1535	apps/erpnext/erpnext/config/hr.py +309	Setting up Employees	Kuweka Wafanyakazi
1536	DocType: Sales Order	SO-	SO-
1537	DocType: Hotel Room Reservation	Hotel Reservation User	User Reservation User
1538	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158	Please select prefix first	Tafadhali chagua kiambatisho kwanza
1539	DocType: Student	O-	O-
1540	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	Utafiti
1541	DocType: Maintenance Visit Purpose	Work Done	Kazi Imefanyika
1542	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Tafadhali taja angalau sifa moja katika meza ya Tabia
1543	DocType: Announcement	All Students	Wanafunzi wote
1544	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Kipengee {0} lazima iwe kipengee cha hisa
1545	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Tazama kizuizi
1546	DocType: Grading Scale	Intervals	Mapumziko
1547	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Mapema kabisa
1548	apps/erpnext/erpnext/stock/doctype/item/item.py +526	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
1549	DocType: Crop Cycle	Less than a year	Chini ya mwaka
1550	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Namba ya Mkono ya Mwanafunzi
1551	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104	Rest Of The World	Mwisho wa Dunia
1552	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Item {0} haiwezi kuwa na Kundi
1553	DocType: Crop	Yield UOM	Uzao UOM
1554		Budget Variance Report	Ripoti ya Tofauti ya Bajeti
1555	DocType: Salary Slip	Gross Pay	Pato la Pato
1556	DocType: Item	Is Item from Hub	Ni kitu kutoka Hub
1557	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Aina ya Shughuli ni lazima.
1558	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Mgawanyiko ulipwa
1559	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Ledger ya Uhasibu
1560	DocType: Stock Reconciliation	Difference Amount	Tofauti Kiasi
1561	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107	Dr {0} on Leave on {1}	Dr {0} juu ya Acha juu ya {1}
1562	DocType: Purchase Invoice	Reverse Charge	Malipo ya Reverse
1563	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Mapato yaliyohifadhiwa
1564	DocType: Purchase Invoice	05-Change in POS	05-Badilisha katika POS
1565	DocType: Vehicle Log	Service Detail	Maelezo ya Huduma
1566	DocType: BOM	Item Description	Maelezo ya maelezo
1567	DocType: Student Sibling	Student Sibling	Kijana wa Kike
1568	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Njia ya Malipo
1569	DocType: Purchase Invoice	Supplied Items	Vitu vinavyopatikana
1570	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Tafadhali weka orodha ya kazi ya Mgahawa {0}
1571	DocType: Student	STUD.	STUD.
1572	DocType: Work Order	Qty To Manufacture	Uchina Ili Kufanya
1573	DocType: Email Digest	New Income	Mapato mapya
1574	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Weka kiwango sawa katika mzunguko wa ununuzi
1575	DocType: Opportunity Item	Opportunity Item	Kitu cha Fursa
1576		Student and Guardian Contact Details	Mwanafunzi na Mlinzi Maelezo ya Mawasiliano
1577	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
1578	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Ufunguo wa Muda
1579	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9	View Hub	Tazama Hub
1580		Employee Leave Balance	Mizani ya Waajiriwa
1581	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Mizani ya Akaunti {0} lazima iwe {1}
1582	DocType: Patient Appointment	More Info	Maelezo zaidi
1583	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
1584	DocType: Supplier Scorecard	Scorecard Actions	Vitendo vya kadi ya alama
1585	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Mfano: Masters katika Sayansi ya Kompyuta
1586	DocType: Purchase Invoice	Rejected Warehouse	Ghala iliyokataliwa
1587	DocType: GL Entry	Against Voucher	Dhidi ya Voucher
1588	DocType: Item	Default Buying Cost Center	Kituo cha Gharama cha Ununuzi cha Default
1589	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Ili kupata bora kutoka kwa ERPNext, tunapendekeza kwamba utachukua muda na kutazama video hizi za usaidizi.
1590	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	kwa
1591	DocType: Supplier Quotation Item	Lead Time in days	Tembea Muda katika siku
1592	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70	Accounts Payable Summary	Muhtasari wa Kulipa Akaunti
1593	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326	Payment of salary from {0} to {1}	Malipo ya mshahara kutoka {0} hadi {1}
1594	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
1595	DocType: Journal Entry	Get Outstanding Invoices	Pata ankara bora
1596	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84	Sales Order {0} is not valid	Uagizaji wa Mauzo {0} halali
1597	DocType: Supplier Scorecard	Warn for new Request for Quotations	Tahadhari kwa ombi mpya ya Nukuu
1598	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
1599	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Maagizo ya Majaribio ya Lab
1600	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Jalada la jumla / Vipimo vya uhamisho {0} katika Maombi ya Vifaa {1} \ hawezi kuwa kubwa zaidi kuliko kiasi kilichoombwa {2} kwa Bidhaa {3}
1601	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Ndogo
1602	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Kufungua Kitufe cha Uumbaji wa Dawa ya Invoice
1603	DocType: Education Settings	Employee Number	Nambari ya Waajiriwa
1604	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
1605	DocType: Project	% Completed	Imekamilika
1606		Invoiced Amount (Exculsive Tax)	Kiasi kilichotolewa (kodi ya nje)
1607	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Kipengee 2
1608	DocType: Supplier	SUPP-	SUPP-
1609	DocType: Training Event	Training Event	Tukio la Mafunzo
1610	DocType: Item	Auto re-order	Rejesha upya
1611	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Jumla imefikia
1612	DocType: Employee	Place of Issue	Pahali pa kupewa
1613	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Mkataba
1614	DocType: Plant Analysis	Laboratory Testing Datetime	Wakati wa Tathmini ya Maabara
1615	DocType: Email Digest	Add Quote	Ongeza Nukuu
1616	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145	UOM coversion factor required for UOM: {0} in Item: {1}	Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
1617	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Gharama zisizo sahihi
1618	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110	Row {0}: Qty is mandatory	Row {0}: Uchina ni lazima
1619	DocType: Agriculture Analysis Criteria	Agriculture	Kilimo
1620	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Master Data	Sawa Data ya Mwalimu
1621	DocType: Asset Repair	Repair Cost	Tengeneza Gharama
1622	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Bidhaa au Huduma zako
1623	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Imeshindwa kuingia
1624	DocType: Special Test Items	Special Test Items	Vipimo vya Mtihani maalum
1625	DocType: Mode of Payment	Mode of Payment	Hali ya Malipo
1626	apps/erpnext/erpnext/stock/doctype/item/item.py +202	Website Image should be a public file or website URL	Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
1627	DocType: Student Applicant	AP	AP
1628	DocType: Purchase Invoice Item	BOM	BOM
1629	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.
1630	DocType: Journal Entry Account	Purchase Order	Amri ya Utunzaji
1631	DocType: Vehicle	Fuel UOM	UOM ya mafuta
1632	DocType: Warehouse	Warehouse Contact Info	Info ya Kuwasiliana na Ghala
1633	DocType: Payment Entry	Write Off Difference Amount	Andika Tofauti Tofauti
1634	DocType: Volunteer	Volunteer Name	Jina la kujitolea
1635	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
1636	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Sheria ya usafirishaji haifai kwa nchi {0}
1637	DocType: Item	Foreign Trade Details	Maelezo ya Biashara ya Nje
1638		Assessment Plan Status	Hali ya Mpango wa Tathmini
1639	DocType: Email Digest	Annual Income	Mapato ya kila mwaka
1640	DocType: Serial No	Serial No Details	Serial Hakuna Maelezo
1641	DocType: Purchase Invoice Item	Item Tax Rate	Kiwango cha Kodi ya Kodi
1642	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89	Please select Physician and Date	Tafadhali chagua Mganga na Tarehe
1643	DocType: Student Group Student	Group Roll Number	Nambari ya Roll ya Kikundi
1644	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit
1645	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Jumla ya yote uzito wa kazi lazima 1. Tafadhali weka uzito wa kazi zote za Mradi ipasavyo
1646	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Delivery Note {0} is not submitted	Kumbuka Utoaji {0} haujawasilishwa
1647	apps/erpnext/erpnext/stock/get_item_details.py +148	Item {0} must be a Sub-contracted Item	Kipengee {0} kinafaa kuwa kitu cha Chini
1648	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Vifaa vya Capital
1649	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la &#39;Weka On&#39;, ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand.
1650	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246	Please set the Item Code first	Tafadhali weka Kanuni ya Kwanza
1651	DocType: Item	ITEM-	ITEM-
1652	apps/erpnext/erpnext/controllers/selling_controller.py +123	Total allocated percentage for sales team should be 100	Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
1653	DocType: Sales Invoice Item	Edit Description	Hariri Maelezo
1654	DocType: Antibiotic	Antibiotic	Antibiotic
1655		Team Updates	Updates ya Timu
1656	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912	For Supplier	Kwa Wafanyabiashara
1657	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
1658	DocType: Purchase Invoice	Grand Total (Company Currency)	Jumla ya Jumla (Kampuni ya Fedha)
1659	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Unda Format Print
1660	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ada Iliyoundwa
1661	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Haikupata kitu kilichoitwa {0}
1662	DocType: Supplier Scorecard Criteria	Criteria Formula	Mfumo wa Kanuni
1663	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Total Outgoing	Jumla ya Kuondoka
1664	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya &quot;Ili Thamani&quot;
1665	DocType: Authorization Rule	Transaction	Shughuli
1666	DocType: Patient Appointment	Duration	Muda
1667	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Kwa kipengee {0}, wingi lazima uwe namba nzuri
1668	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.
1669	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
1670	DocType: Item	Website Item Groups	Vikundi vya Bidhaa vya tovuti
1671	DocType: Purchase Invoice	Total (Company Currency)	Jumla (Kampuni ya Fedha)
1672	DocType: Daily Work Summary Group	Reminder	Kumbusho
1673	apps/erpnext/erpnext/stock/utils.py +207	Serial number {0} entered more than once	Nambari ya serial {0} imeingia zaidi ya mara moja
1674	DocType: Journal Entry	Journal Entry	Kuingia kwa Jarida
1675	DocType: Expense Claim Advance	Unclaimed amount	Kiasi kisichojulikana
1676	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148	{0} items in progress	{0} vitu vinaendelea
1677	DocType: Workstation	Workstation Name	Jina la kazi
1678	DocType: Grading Scale Interval	Grade Code	Daraja la Kanuni
1679	DocType: POS Item Group	POS Item Group	Kundi la Bidhaa la POS
1680	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Ujumbe wa barua pepe:
1681	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
1682	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617	BOM {0} does not belong to Item {1}	BOM {0} sio Kipengee {1}
1683	DocType: Sales Partner	Target Distribution	Usambazaji wa Target
1684	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Kukamilisha tathmini ya muda
1685	DocType: Salary Slip	Bank Account No.	Akaunti ya Akaunti ya Benki
1686	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
1687	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)
1688	DocType: Quality Inspection Reading	Reading 8	Kusoma 8
1689	DocType: Sales Partner	Agent	Agent
1690	DocType: Purchase Invoice	Taxes and Charges Calculation	Kodi na Malipo ya Hesabu
1691	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
1692	DocType: BOM Operation	Workstation	Kazi ya kazi
1693	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Ombi la Mtoaji wa Nukuu
1694	DocType: Healthcare Settings	Registration Message	Ujumbe wa Usajili
1695	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Vifaa
1696	DocType: Prescription Dosage	Prescription Dosage	Kipimo cha Dawa
1697	DocType: Attendance	HR Manager	Meneja wa HR
1698	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	Tafadhali chagua Kampuni
1699	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Uondoaji wa Hifadhi
1700	DocType: Purchase Invoice	Supplier Invoice Date	Tarehe ya Invoice ya Wasambazaji
1701	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Thamani hii hutumiwa kwa hesabu ya pro-rata temporis
1702	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Unahitaji kuwezesha Kifaa cha Ununuzi
1703	DocType: Payment Entry	Writeoff	Andika
1704	DocType: Stock Settings	Naming Series Prefix	Jina la Msaada wa Kipindi
1705	DocType: Appraisal Template Goal	Appraisal Template Goal	Tathmini ya Lengo la Kigezo
1706	DocType: Salary Component	Earning	Kupata
1707	DocType: Supplier Scorecard	Scoring Criteria	Hifadhi ya Hifadhi
1708	DocType: Purchase Invoice	Party Account Currency	Fedha ya Akaunti ya Chama
1709		BOM Browser	BOM Browser
1710	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Tafadhali sasisha hali yako ya tukio hili la mafunzo
1711	DocType: Item Barcode	EAN	EAN
1712	DocType: Purchase Taxes and Charges	Add or Deduct	Ongeza au Deduct
1713	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Hali ya uingiliano hupatikana kati ya:
1714	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
1715	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Thamani ya Udhibiti wa Jumla
1716	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Chakula
1717	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57	Ageing Range 3	Kipindi cha kuzeeka 3
1718	DocType: Maintenance Schedule Item	No of Visits	Hakuna ya Ziara
1719	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Ratiba ya Matengenezo {0} ipo dhidi ya {1}
1720	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Kujiandikisha mwanafunzi
1721	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Fedha ya Akaunti ya kufunga lazima {0}
1722	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Sum ya pointi kwa malengo yote inapaswa kuwa 100. Ni {0}
1723	DocType: Project	Start and End Dates	Anza na Mwisho Dates
1724		Delivered Items To Be Billed	Vitu vilivyopakiwa Kufanywa
1725	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Fungua BOM {0}
1726	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
1727	DocType: Authorization Rule	Average Discount	Average Discount
1728	DocType: Project Update	Great/Quickly	Kubwa / haraka
1729	DocType: Purchase Invoice Item	UOM	UOM
1730	DocType: Rename Tool	Utilities	Vya kutumia
1731	DocType: POS Profile	Accounting	Uhasibu
1732	DocType: Employee	EMP/	EMP /
1733	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138	Please select batches for batched item	Tafadhali chagua vikundi vya kipengee cha kupigwa
1734	DocType: Asset	Depreciation Schedules	Ratiba ya kushuka kwa thamani
1735	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192	Following accounts might be selected in GST Settings:	Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
1736	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70	Application period cannot be outside leave allocation period	Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
1737	DocType: Activity Cost	Projects	Miradi
1738	DocType: Payment Request	Transaction Currency	Fedha ya Ushirika
1739	apps/erpnext/erpnext/controllers/buying_controller.py +31	From {0} | {1} {2}	Kutoka {0} | {1} {2}
1740	apps/erpnext/erpnext/public/js/hub/hub_listing.js +341	Removed from Favourites	Imeondolewa kutoka kwa Mapendeleo
1741	DocType: Work Order Operation	Operation Description	Ufafanuzi wa Uendeshaji
1742	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Haiwezi kubadilisha tarehe ya kuanza kwa mwaka wa fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha inapohifadhiwa.
1743	DocType: Quotation	Shopping Cart	Duka la Ununuzi
1744	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Avg Daily Outgoing	Kuondoka Kila siku
1745	DocType: POS Profile	Campaign	Kampeni
1746	DocType: Supplier	Name and Type	Jina na Aina
1747	DocType: Physician	Contacts and Address	Mawasiliano na Anwani
1748	DocType: Purchase Invoice	Contact Person	Kuwasiliana na mtu
1749	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	&#39;Tarehe ya Mwanzo Inatarajiwa&#39; haiwezi kuwa kubwa zaidi kuliko &#39;Tarehe ya Mwisho Inatarajiwa&#39;
1750	DocType: Course Scheduling Tool	Course End Date	Tarehe ya Mwisho wa Kozi
1751	DocType: Holiday List	Holidays	Likizo
1752	DocType: Sales Order Item	Planned Quantity	Wingi wa Mpango
1753	DocType: Purchase Invoice Item	Item Tax Amount	Kiwango cha Kodi ya Kodi
1754	DocType: Water Analysis	Water Analysis Criteria	Vigezo vya Uchambuzi wa Maji
1755	DocType: Item	Maintain Stock	Weka Stock
1756	DocType: Employee	Prefered Email	Barua pepe iliyopendekezwa
1757	DocType: Student Admission	Eligibility and Details	Uhalali na Maelezo
1758	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Change in Fixed Asset	Mabadiliko ya Net katika Mali isiyohamishika
1759	DocType: Leave Control Panel	Leave blank if considered for all designations	Acha tupu ikiwa inachukuliwa kwa sifa zote
1760	apps/erpnext/erpnext/controllers/accounts_controller.py +808	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
1761	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403	Max: {0}	Max: {0}
1762	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Kutoka wakati wa Tarehe
1763	DocType: Email Digest	For Company	Kwa Kampuni
1764	apps/erpnext/erpnext/config/support.py +17	Communication log.	Ingia ya mawasiliano.
1765	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta.
1766	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Scorecard ya Wafanyabiashara Mboresho
1767	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Kununua Kiasi
1768	DocType: Sales Invoice	Shipping Address Name	Jina la Jina la Mafikisho
1769	DocType: Material Request	Terms and Conditions Content	Masharti na Masharti Maudhui
1770	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Kulikuwa na hitilafu za kuunda ratiba ya kozi
1771	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581	cannot be greater than 100	haiwezi kuwa zaidi ya 100
1772	apps/erpnext/erpnext/stock/doctype/item/item.py +752	Item {0} is not a stock Item	Kipengee {0} si kitu cha hisa
1773	DocType: Maintenance Visit	Unscheduled	Haijahamishwa
1774	DocType: Employee	Owned	Imepewa
1775	DocType: Salary Detail	Depends on Leave Without Pay	Inategemea kuondoka bila kulipa
1776	DocType: Pricing Rule	Higher the number, higher the priority	Nambari ya juu, juu ya kipaumbele
1777		Purchase Invoice Trends	Ununuzi wa Misaada ya ankara
1778	DocType: Employee	Better Prospects	Matarajio Bora
1779	apps/erpnext/erpnext/stock/doctype/batch/batch.py +217	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi
1780	DocType: Vehicle	License Plate	Bamba la leseni
1781	DocType: Appraisal	Goals	Malengo
1782	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357	Select POS Profile	Chagua Profaili ya POS
1783	DocType: Warranty Claim	Warranty / AMC Status	Waranti / Hali ya AMC
1784		Accounts Browser	Kivinjari cha Hesabu
1785	DocType: Payment Entry Reference	Payment Entry Reference	Kumbukumbu ya Kuingia kwa Malipo
1786	DocType: GL Entry	GL Entry	Uingiaji wa GL
1787	DocType: HR Settings	Employee Settings	Mipangilio ya Waajiriwa
1788		Batch-Wise Balance History	Historia ya Mizani-Hekima
1789	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Mipangilio ya magazeti imewekwa katika fomu ya kuchapisha husika
1790	DocType: Package Code	Package Code	Kanuni ya pakiti
1791	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	Mwanafunzi
1792	DocType: Purchase Invoice	Company GSTIN	Kampuni ya GSTIN
1793	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Wengi hauna kuruhusiwa
1794	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Maelezo ya kodi ya kodi imetengwa kutoka kwa bwana wa bidhaa kama kamba na kuhifadhiwa kwenye uwanja huu. Iliyotumika kwa Kodi na Malipo
1795	DocType: Supplier Scorecard Period	SSC-	SSC-
1796	apps/erpnext/erpnext/hr/doctype/employee/employee.py +160	Employee cannot report to himself.	Mfanyakazi hawezi kujijulisha mwenyewe.
1797	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa.
1798	DocType: Email Digest	Bank Balance	Mizani ya Benki
1799	apps/erpnext/erpnext/accounts/party.py +240	Accounting Entry for {0}: {1} can only be made in currency: {2}	Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
1800	DocType: Job Opening	Job profile, qualifications required etc.	Profaili ya kazi, sifa zinazohitajika nk.
1801	DocType: Journal Entry Account	Account Balance	Mizani ya Akaunti
1802	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Sheria ya Ushuru kwa ajili ya shughuli.
1803	DocType: Rename Tool	Type of document to rename.	Aina ya hati ili kutafsiri tena.
1804	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Wateja anatakiwa dhidi ya akaunti ya kupokea {2}
1805	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jumla ya Kodi na Malipo (Kampuni ya Fedha)
1806	DocType: Weather	Weather Parameter	Parameter ya hali ya hewa
1807	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Onyesha mizani ya P &amp; L isiyopunguzwa mwaka wa fedha
1808	apps/erpnext/erpnext/public/js/hub/hub_form.js +336	Request a Quote	Ombia Nukuu
1809	DocType: Lab Test Template	Collection Details	Maelezo ya Ukusanyaji
1810	DocType: POS Profile	Allow Print Before Pay	Ruhusu Chapisha Kabla ya Kulipa
1811	DocType: Land Unit	Linked Soil Texture	Usanifu wa Mazingira ya Pamoja
1812	DocType: Shipping Rule	Shipping Account	Alama ya Akaunti
1813	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Akaunti {2} haitumiki
1814	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Fanya Maagizo ya Mauzo kukusaidia kupanga mpango wako na kutoa muda
1815	DocType: Quality Inspection	Readings	Kusoma
1816	DocType: Stock Entry	Total Additional Costs	Jumla ya gharama za ziada
1817	DocType: Course Schedule	SH	SH
1818	DocType: BOM	Scrap Material Cost(Company Currency)	Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
1819	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Assemblies ndogo
1820	DocType: Asset	Asset Name	Jina la Mali
1821	DocType: Project	Task Weight	Uzito wa Kazi
1822	DocType: Shipping Rule Condition	To Value	Ili Thamani
1823	DocType: Asset Movement	Stock Manager	Meneja wa Stock
1824	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211	Source warehouse is mandatory for row {0}	Ghala la chanzo ni lazima kwa mstari {0}
1825	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate.
1826	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Kilimo (beta)
1827	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863	Packing Slip	Ufungashaji wa Ufungashaji
1828	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Kodi ya Ofisi
1829	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Sanidi mipangilio ya uingizaji wa SMS
1830	DocType: Disease	Common Name	Jina la kawaida
1831	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Ingiza Imeshindwa!
1832	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Hakuna anwani iliyoongezwa bado.
1833	DocType: Workstation Working Hour	Workstation Working Hour	Kazi ya Kazi ya Kazini
1834	DocType: Vital Signs	Blood Pressure	Shinikizo la damu
1835	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	Mchambuzi
1836	DocType: Item	Inventory	Uuzaji
1837	DocType: Item	Sales Details	Maelezo ya Mauzo
1838	DocType: Quality Inspection	QI-	QI-
1839	DocType: Opportunity	With Items	Na Vitu
1840	DocType: Asset Maintenance	Maintenance Team	Timu ya Matengenezo
1841	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Katika Uchina
1842	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Thibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
1843	DocType: Notification Control	Expense Claim Rejected	Madai ya Madai yamekataliwa
1844	DocType: Item	Item Attribute	Kipengee cha kipengee
1845	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Serikali
1846	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Madai ya Madai {0} tayari yupo kwa Ingia ya Gari
1847	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Jina la Taasisi
1848	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Tafadhali ingiza Kiwango cha kulipa
1849	apps/erpnext/erpnext/config/stock.py +313	Item Variants	Tofauti ya Tofauti
1850	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Huduma
1851	DocType: HR Settings	Email Salary Slip to Employee	Mshahara wa Salari ya barua pepe kwa Mfanyakazi
1852	DocType: Cost Center	Parent Cost Center	Kituo cha Gharama ya Mzazi
1853	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041	Select Possible Supplier	Chagua Wasambazaji Inawezekana
1854	DocType: Sales Invoice	Source	Chanzo
1855	DocType: Customer	Select, to make the customer searchable with these fields	Chagua, ili uweze kutafutwa na mteja na mashamba haya
1856	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Onyesha imefungwa
1857	DocType: Leave Type	Is Leave Without Pay	Anatoka bila Kulipa
1858	apps/erpnext/erpnext/stock/doctype/item/item.py +261	Asset Category is mandatory for Fixed Asset item	Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
1859	DocType: Fee Validity	Fee Validity	Uhalali wa ada
1860	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
1861	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Hii {0} inakabiliana na {1} kwa {2} {3}
1862	DocType: Student Attendance Tool	Students HTML	Wanafunzi HTML
1863	DocType: POS Profile	Apply Discount	Omba Discount
1864	DocType: GST HSN Code	GST HSN Code	Kanuni ya GST HSN
1865	DocType: Employee External Work History	Total Experience	Uzoefu wa jumla
1866	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Fungua Miradi
1867	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295	Packing Slip(s) cancelled	Kulipishwa kwa Slip (s) kufutwa
1868	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36	Cash Flow from Investing	Mtoko wa Fedha kutoka Uwekezaji
1869	DocType: Program Course	Program Course	Kozi ya Programu
1870	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Mashtaka ya Mizigo na Usambazaji
1871	DocType: Homepage	Company Tagline for website homepage	Tagline ya kampuni ya homepage ya tovuti
1872	DocType: Item Group	Item Group Name	Jina la Kikundi cha Bidhaa
1873	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Kuchukuliwa
1874	DocType: Student	Date of Leaving	Tarehe ya Kuacha
1875	DocType: Pricing Rule	For Price List	Kwa Orodha ya Bei
1876	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Utafutaji wa Mtendaji
1877	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Kuweka desfaults
1878	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Unda Mwongozo
1879	DocType: Maintenance Schedule	Schedules	Mipango
1880	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472	POS Profile is required to use Point-of-Sale	Profaili ya POS inahitajika kutumia Point-of-Sale
1881	DocType: Purchase Invoice Item	Net Amount	Kiasi cha Nambari
1882	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141	{0} {1} has not been submitted so the action cannot be completed	{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
1883	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Maelezo ya No
1884	DocType: Landed Cost Voucher	Additional Charges	Malipo ya ziada
1885	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
1886	DocType: Supplier Scorecard	Supplier Scorecard	Scorecard ya Wasambazaji
1887	DocType: Plant Analysis	Result Datetime	Matokeo ya Tarehe
1888		Support Hour Distribution	Usambazaji Saa Saa
1889	DocType: Maintenance Visit	Maintenance Visit	Kutembelea Utunzaji
1890	DocType: Student	Leaving Certificate Number	Kuondoka Nambari ya Cheti
1891	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58	Appointment cancelled, Please review and cancel the invoice {0}	Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}
1892	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Inapatikana Chini ya Baki katika Ghala
1893	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Sasisha Format ya Kuchapa
1894	DocType: Landed Cost Voucher	Landed Cost Help	Msaada wa Gharama za Utoaji
1895	DocType: Purchase Invoice	Select Shipping Address	Chagua Anwani ya Meli
1896	DocType: Timesheet Detail	Expected Hrs	Haki zilizotarajiwa
1897	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Maelezo ya Usajili
1898	DocType: Leave Block List	Block Holidays on important days.	Zima Holidays siku za muhimu.
1899	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Tafadhali ingiza Thamani zote za Thamani zinazohitajika
1900	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106	Accounts Receivable Summary	Muhtasari wa Akaunti ya Kupokea
1901	DocType: Employee Loan	Monthly Repayment Amount	Kiasi cha kulipa kila mwezi
1902	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Invoices za Ufunguzi
1903	apps/erpnext/erpnext/hr/doctype/employee/employee.py +196	Please set User ID field in an Employee record to set Employee Role	Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
1904	DocType: UOM	UOM Name	Jina la UOM
1905	DocType: GST HSN Code	HSN Code	Msimbo wa HSN
1906	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution Amount	Mchango wa Mchango
1907	DocType: Purchase Invoice	Shipping Address	Anwani ya kusafirishia
1908	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Chombo hiki husaidia kuboresha au kurekebisha wingi na hesabu ya hisa katika mfumo. Kwa kawaida hutumiwa kusawazisha maadili ya mfumo na kile ambacho hakipo ipo katika maghala yako.
1909	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
1910	DocType: Expense Claim	EXP	EXP
1911	apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21	Unverified Webhook Data	Takwimu zisizothibitishwa za Mtandao
1912	DocType: Water Analysis	Container	Chombo
1913	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} &amp; {3}
1914	DocType: Item Alternative	Two-way	Njia mbili
1915	DocType: Project	Day to Send	Siku ya Kutuma
1916	DocType: Healthcare Settings	Manage Sample Collection	Dhibiti Mkusanyiko wa Mfano
1917	DocType: Production Plan	Ignore Existing Ordered Quantity	Kupuuza Waliyoagizwa Wingi
1918	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66	Please set the series to be used.	Tafadhali weka mfululizo kutumiwa.
1919	DocType: Patient	Tobacco Past Use	Tabibu Matumizi ya zamani
1920	DocType: Sales Invoice Item	Brand Name	Jina la Brand
1921	DocType: Purchase Receipt	Transporter Details	Maelezo ya Transporter
1922	apps/erpnext/erpnext/accounts/page/pos/pos.js +2696	Default warehouse is required for selected item	Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
1923	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Sanduku
1924	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038	Possible Supplier	Wafanyabiashara wawezekana
1925	DocType: Budget	Monthly Distribution	Usambazaji wa kila mwezi
1926	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Orodha ya Receiver haina tupu. Tafadhali tengeneza Orodha ya Kupokea
1927	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Huduma ya afya (beta)
1928	DocType: Production Plan Sales Order	Production Plan Sales Order	Mpango wa Mauzo ya Mauzo
1929	DocType: Sales Partner	Sales Partner Target	Lengo la Mshirika wa Mauzo
1930	DocType: Loan Type	Maximum Loan Amount	Kiwango cha Mikopo Kikubwa
1931	DocType: Pricing Rule	Pricing Rule	Kanuni ya bei
1932	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicate roll idadi kwa mwanafunzi {0}
1933	DocType: Budget	Action if Annual Budget Exceeded	Hatua kama Bajeti ya Mwaka imeendelea
1934	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Nambari ya Nyenzo ya Ununuzi wa Utaratibu
1935	DocType: Shopping Cart Settings	Payment Success URL	URL ya Mafanikio ya Malipo
1936	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
1937	DocType: Purchase Receipt	PREC-	PREC-
1938	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Akaunti za Benki
1939		Bank Reconciliation Statement	Taarifa ya Upatanisho wa Benki
1940	DocType: Consultation	Medical Coding	Coding ya matibabu
1941	DocType: Healthcare Settings	Reminder Message	Ujumbe wa Ukumbusho
1942		Lead Name	Jina la Kiongozi
1943		POS	POS
1944	DocType: C-Form	III	III
1945	apps/erpnext/erpnext/config/stock.py +318	Opening Stock Balance	Kufungua Mizani ya Stock
1946	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} lazima ionekane mara moja tu
1947	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Majani yaliyopangwa kwa Mafanikio kwa {0}
1948	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Hakuna Vipande vya kuingiza
1949	DocType: Shipping Rule Condition	From Value	Kutoka kwa Thamani
1950	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655	Manufacturing Quantity is mandatory	Uzalishaji wa Wingi ni lazima
1951	DocType: Employee Loan	Repayment Method	Njia ya kulipa
1952	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ikiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti
1953	DocType: Quality Inspection Reading	Reading 4	Kusoma 4
1954	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Madai kwa gharama za kampuni.
1955	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Wanafunzi wako katika moyo wa mfumo, waongeze wanafunzi wako wote
1956	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2}
1957	DocType: Asset Maintenance Task	Certificate Required	Cheti Inahitajika
1958	DocType: Company	Default Holiday List	Orodha ya Likizo ya Default
1959	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2}
1960	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Mkopo wa Mkopo
1961	DocType: Purchase Invoice	Supplier Warehouse	Ghala la Wafanyabiashara
1962	DocType: Opportunity	Contact Mobile No	Wasiliana No Simu ya Simu
1963	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403	Select Company	Chagua Kampuni
1964		Material Requests for which Supplier Quotations are not created	Maombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
1965	DocType: Student Report Generation Tool	Print Section	Sehemu ya Magazeti
1966	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default kwa Row {1} kwa Mtumiaji huyu.
1967	DocType: Student Group	Set 0 for no limit	Weka 0 bila kikomo
1968	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
1969	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Row {idx}: {field} inahitajika ili kuunda ankara za kufungua {invoice_type}
1970	DocType: Customer	Primary Address and Contact Detail	Anwani ya Msingi na Maelezo ya Mawasiliano
1971	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Tuma barua pepe ya malipo
1972	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Kazi mpya
1973	DocType: Consultation	Appointment	Uteuzi
1974	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Fanya Nukuu
1975	apps/erpnext/erpnext/config/education.py +230	Other Reports	Taarifa nyingine
1976	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Tafadhali chagua angalau kikoa kimoja.
1977	DocType: Dependent Task	Dependent Task	Kazi ya Kudumu
1978	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Conversion factor for default Unit of Measure must be 1 in row {0}	Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
1979	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188	Leave of type {0} cannot be longer than {1}	Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
1980	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Jaribu kupanga shughuli kwa siku X kabla.
1981	DocType: HR Settings	Stop Birthday Reminders	Weka Vikumbusho vya Kuzaliwa
1982	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235	Please set Default Payroll Payable Account in Company {0}	Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
1983	DocType: SMS Center	Receiver List	Orodha ya Kupokea
1984	apps/erpnext/erpnext/accounts/page/pos/pos.js +1094	Search Item	Tafuta kitu
1985	DocType: Payment Schedule	Payment Amount	Kiwango cha Malipo
1986	DocType: Patient Appointment	Referring Physician	Akizungumzia Mganga
1987	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Kiwango kilichotumiwa
1988	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100	Net Change in Cash	Mabadiliko ya Net katika Fedha
1989	DocType: Assessment Plan	Grading Scale	Kuweka Scale
1990	apps/erpnext/erpnext/stock/doctype/item/item.py +438	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
1991	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665	Already completed	Tayari imekamilika
1992	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Stock In Hand
1993	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Ingiza Mafanikio!
1994	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Ombi la Malipo tayari lipo {0}
1995	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Gharama ya Vitu Vipitishwa
1996	DocType: Physician	Hospital	Hospitali
1997	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406	Quantity must not be more than {0}	Wingi haipaswi kuwa zaidi ya {0}
1998	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Mwaka wa Fedha uliopita haujafungwa
1999	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68	Age (Days)	Umri (Siku)
2000	DocType: Quotation Item	Quotation Item	Nukuu ya Nukuu
2001	DocType: Customer	Customer POS Id	Idhaa ya POS ya Wateja
2002	DocType: Account	Account Name	Jina la Akaunti
2003	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
2004	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serial Hapana {0} wingi {1} haiwezi kuwa sehemu
2005	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Tafadhali ingiza URL ya Woocommerce Server
2006	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Aina ya Wafanyabiashara.
2007	DocType: Purchase Order Item	Supplier Part Number	Nambari ya Sehemu ya Wasambazaji
2008	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Kiwango cha uongofu hawezi kuwa 0 au 1
2009	DocType: Share Balance	To No	Hapana
2010	DocType: Subscription	Reference Document	Hati ya Kumbukumbu
2011	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229	{0} {1} is cancelled or stopped	{0} {1} imefutwa au imesimamishwa
2012	DocType: Accounts Settings	Credit Controller	Mdhibiti wa Mikopo
2013	DocType: Grant Application	Applicant Type	Aina ya Msaidizi
2014	DocType: Purchase Invoice	03-Deficiency in services	Upungufu wa 03 katika huduma
2015	DocType: Delivery Note	Vehicle Dispatch Date	Tarehe ya Kuondoa Gari
2016	DocType: Healthcare Settings	Default Medical Code Standard	Kiwango cha Kiwango cha Matibabu cha Kudumu
2017	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2018	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Receipt ya Ununuzi {0} haijawasilishwa
2019	DocType: Company	Default Payable Account	Akaunti ya malipo yenye malipo
2020	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Mipangilio ya gari la ununuzi mtandaoni kama sheria za meli, orodha ya bei nk.
2021	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Imelipwa
2022	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Nambari iliyohifadhiwa
2023	DocType: Party Account	Party Account	Akaunti ya Chama
2024	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Rasilimali
2025	DocType: Lead	Upper Income	Mapato ya Juu
2026	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Kataa
2027	DocType: Journal Entry Account	Debit in Company Currency	Debit katika Fedha ya Kampuni
2028	DocType: BOM Item	BOM Item	Kipengee cha BOM
2029	DocType: Appraisal	For Employee	Kwa Mfanyakazi
2030	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Fanya Uingiaji wa Malipo
2031	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Row {0}: Kabla ya Mtoaji lazima awe deni
2032	DocType: Company	Default Values	Maadili ya Maadili
2033	DocType: Membership	INR	INR
2034	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{mzunguko} Piga
2035	DocType: Expense Claim	Total Amount Reimbursed	Jumla ya Kizuizi
2036	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Hii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo zaidi
2037	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Dhidi ya Invoice ya Wasambazaji {0} dated {1}
2038	DocType: Customer	Default Price List	Orodha ya Bei ya Hitilafu
2039	apps/erpnext/erpnext/assets/doctype/asset/asset.py +322	Asset Movement record {0} created	Rekodi ya Movement ya Malipo {0} imeundwa
2040	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global
2041	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Mteja mwenye jina sawa tayari yupo
2042	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Majarida. Je! Unataka kuendelea?
2043	DocType: Purchase Invoice	Total Net Weight	Jumla ya uzito wa Net
2044	DocType: Purchase Order	Order Confirmation No	Uthibitisho wa Uagizo No
2045	DocType: Purchase Invoice	Eligibility For ITC	Ustahiki Kwa ITC
2046	DocType: Journal Entry	Entry Type	Aina ya Kuingia
2047		Customer Credit Balance	Mizani ya Mikopo ya Wateja
2048	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Change in Accounts Payable	Mabadiliko ya Nambari ya Akaunti yanapatikana
2049	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48	EcritureLet	UandishiLet
2050	apps/erpnext/erpnext/selling/doctype/customer/customer.py +209	Credit limit has been crossed for customer {0} ({1}/{2})	Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
2051	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
2052	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Sasisha tarehe za malipo ya benki na majarida.
2053	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Bei
2054	DocType: Quotation	Term Details	Maelezo ya muda
2055	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
2056	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Jumla (bila ya Kodi)
2057	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Hesabu ya Kiongozi
2058	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} lazima iwe kubwa kuliko 0
2059	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	Stock Inapatikana
2060	DocType: Manufacturing Settings	Capacity Planning For (Days)	Mipango ya Uwezo Kwa (Siku)
2061	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Ununuzi
2062	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
2063	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Sehemu ya lazima - Programu
2064	DocType: Special Test Template	Result Component	Matokeo ya kipengele
2065	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Madai ya udhamini
2066		Lead Details	Maelezo ya Kiongozi
2067	DocType: Volunteer	Availability and Skills	Upatikanaji na Ujuzi
2068	DocType: Salary Slip	Loan repayment	Malipo ya kulipia
2069	DocType: Purchase Invoice	End date of current invoice's period	Tarehe ya mwisho ya kipindi cha ankara ya sasa
2070	DocType: Pricing Rule	Applicable For	Inafaa Kwa
2071	DocType: Lab Test	Technician Name	Jina la mafundi
2072	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Unlink Malipo ya Kuondoa Invoice
2073	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Orodha ya Odometer ya sasa imewekwa inapaswa kuwa kubwa kuliko Odometer ya awali ya Gari {0}
2074	DocType: Restaurant Reservation	No Show	Hakuna Onyesha
2075	DocType: Shipping Rule Country	Shipping Rule Country	Nchi ya Maagizo ya Utoaji
2076	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Acha na Uhudhuriaji
2077	DocType: Maintenance Visit	Partially Completed	Ilikamilishwa kikamilifu
2078	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Sensitivity ya wastani
2079	DocType: Leave Type	Include holidays within leaves as leaves	Jumuisha likizo ndani ya majani kama majani
2080	DocType: Sales Invoice	Packed Items	Vipuri vilivyowekwa
2081	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Madai ya Udhamini dhidi ya Namba ya Serial.
2082	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209	'Total'	&#39;Jumla&#39;
2083	DocType: Shopping Cart Settings	Enable Shopping Cart	Wezesha Kifaa cha Ununuzi
2084	DocType: Employee	Permanent Address	Anwani ya Kudumu
2085	DocType: Consultation	Medication	Dawa
2086	DocType: Production Plan	Include Non Stock Items	Jumuisha Vipengee Visivyo vya hisa
2087	DocType: Project Update	Challenging/Slow	Changamoto / Kupungua
2088	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Tafadhali chagua msimbo wa kipengee
2089	DocType: Student Sibling	Studying in Same Institute	Kujifunza katika Taasisi hiyo
2090	DocType: Territory	Territory Manager	Meneja wa Wilaya
2091	DocType: Packed Item	To Warehouse (Optional)	Kwa Ghala (Hiari)
2092	DocType: GST Settings	GST Accounts	Akaunti ya GST
2093	DocType: Payment Entry	Paid Amount (Company Currency)	Kiasi kilicholipwa (Fedha la Kampuni)
2094	DocType: Purchase Invoice	Additional Discount	Punguzo la ziada
2095	DocType: Selling Settings	Selling Settings	Kuuza Mipangilio
2096	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110	Confirm Action	Thibitisha Hatua
2097	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Madaada ya mtandaoni
2098	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	Tafadhali taja ama Wingi au Valuation Rate au wote wawili
2099	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Utekelezaji
2100	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	Angalia katika Kifaa
2101	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Malipo ya Masoko
2102		Item Shortage Report	Ripoti ya uhaba wa habari
2103	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Haiwezi kuunda vigezo vigezo. Tafadhali renama vigezo
2104	apps/erpnext/erpnext/stock/doctype/item/item.js +311	Weight is mentioned,\nPlease mention "Weight UOM" too	Uzito umetajwa, \ nSafadhali kutaja &quot;Uzito UOM&quot; pia
2105	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
2106	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Tarehe ya Uzito ya pili inahitajika kwa mali mpya
2107	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Toka Kundi la kozi la Kundi kwa kila Batch
2108	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Kitengo kimoja cha Kipengee.
2109	DocType: Fee Category	Fee Category	Jamii ya ada
2110	DocType: Agriculture Task	Next Business Day	Siku inayofuata ya Biashara
2111	DocType: Drug Prescription	Dosage by time interval	Kipimo kwa wakati wa muda
2112	DocType: Cash Flow Mapper	Section Header	Sehemu ya kichwa
2113		Student Fee Collection	Ukusanyaji wa Mali ya Wanafunzi
2114	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24	Appointment Duration (mins)	Muda wa Uteuzi (mchana)
2115	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Fanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
2116	DocType: Leave Allocation	Total Leaves Allocated	Majani ya Jumla Yamewekwa
2117	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Ghala inayohitajika kwenye Row No {0}
2118	apps/erpnext/erpnext/public/js/setup_wizard.js +145	Please enter valid Financial Year Start and End Dates	Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
2119	DocType: Employee	Date Of Retirement	Tarehe ya Kustaafu
2120	DocType: Upload Attendance	Get Template	Pata Kigezo
2121	DocType: Material Request	Transferred	Imehamishwa
2122	DocType: Vehicle	Doors	Milango
2123	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116	ERPNext Setup Complete!	ERPNext Setup Kamili!
2124	DocType: Healthcare Settings	Collect Fee for Patient Registration	Kukusanya ada kwa Usajili wa Mgonjwa
2125	apps/erpnext/erpnext/stock/doctype/item/item.py +678	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Haiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya
2126	DocType: Course Assessment Criteria	Weightage	Uzito
2127	DocType: Purchase Invoice	Tax Breakup	Kuvunja kodi
2128	DocType: Packing Slip	PS-	PS-
2129	DocType: Member	Non Profit Member	Mwanachama asiye na faida
2130	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Kituo cha gharama kinahitajika kwa akaunti ya &#39;Faida na Kupoteza&#39; {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.
2131	DocType: Payment Schedule	Payment Term	Muda wa Malipo
2132	apps/erpnext/erpnext/selling/doctype/customer/customer.py +160	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Kundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja
2133	DocType: Land Unit	Area	Eneo
2134	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Mawasiliano mpya
2135	DocType: Territory	Parent Territory	Eneo la Mzazi
2136	DocType: Purchase Invoice	Place of Supply	Mahali ya Ugavi
2137	DocType: Quality Inspection Reading	Reading 2	Kusoma 2
2138	DocType: Stock Entry	Material Receipt	Receipt ya nyenzo
2139	DocType: Homepage	Products	Bidhaa
2140	DocType: Announcement	Instructor	Mwalimu
2141	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Chagua kitu (hiari)
2142	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Ratiba Ratiba ya Wanafunzi
2143	DocType: Student	AB+	AB +
2144	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ikiwa bidhaa hii ina tofauti, basi haiwezi kuchaguliwa katika amri za mauzo nk.
2145	DocType: Lead	Next Contact By	Kuwasiliana Nafuatayo
2146	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325	Quantity required for Item {0} in row {1}	Kiasi kinachohitajika kwa Item {0} mfululizo {1}
2147	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	Warehouse {0} can not be deleted as quantity exists for Item {1}	Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
2148	DocType: Quotation	Order Type	Aina ya Utaratibu
2149		Item-wise Sales Register	Daftari ya Mauzo ya hekima
2150	DocType: Asset	Gross Purchase Amount	Jumla ya Ununuzi wa Pato
2151	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Mizani ya Ufunguzi
2152	DocType: Asset	Depreciation Method	Njia ya kushuka kwa thamani
2153	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je, kodi hii imejumuishwa katika Msingi Msingi?
2154	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Jumla ya Target
2155	DocType: Soil Texture	Sand Composition (%)	Mchanga Muundo (%)
2156	DocType: Job Applicant	Applicant for a Job	Mwombaji wa Kazi
2157	DocType: Production Plan Material Request	Production Plan Material Request	Mpango wa Ushauri wa Nyenzo ya Uzalishaji
2158	DocType: Stock Reconciliation	Reconciliation JSON	Upatanisho JSON
2159	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Safu nyingi za safu. Tuma taarifa na uchapishe kwa kutumia programu ya lahajedwali.
2160	DocType: Purchase Invoice Item	Batch No	Bundi No
2161	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Ruhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja
2162	DocType: Student Group Instructor	Student Group Instructor	Mwalimu wa Kikundi cha Wanafunzi
2163	DocType: Grant Application	Assessment Mark (Out of 10)	Marko ya Tathmini (nje ya 10)
2164	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Simu ya Mkono Hakuna
2165	apps/erpnext/erpnext/setup/doctype/company/company.py +218	Main	Kuu
2166	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Tofauti
2167	DocType: Naming Series	Set prefix for numbering series on your transactions	Weka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
2168	DocType: Employee Attendance Tool	Employees HTML	Waajiri HTML
2169	apps/erpnext/erpnext/stock/doctype/item/item.py +458	Default BOM ({0}) must be active for this item or its template	BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
2170	DocType: Employee	Leave Encashed?	Je! Uacha Encashed?
2171	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Fursa kutoka shamba ni lazima
2172	DocType: Email Digest	Annual Expenses	Gharama za kila mwaka
2173	DocType: Item	Variants	Tofauti
2174	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149	Make Purchase Order	Fanya Order ya Ununuzi
2175	DocType: SMS Center	Send To	Tuma kwa
2176	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	There is not enough leave balance for Leave Type {0}	Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
2177	DocType: Payment Reconciliation Payment	Allocated amount	Ilipunguzwa kiasi
2178	DocType: Sales Team	Contribution to Net Total	Mchango kwa Jumla ya Net
2179	DocType: Sales Invoice Item	Customer's Item Code	Msimbo wa Bidhaa ya Wateja
2180	DocType: Stock Reconciliation	Stock Reconciliation	Upatanisho wa hisa
2181	DocType: Territory	Territory Name	Jina la Wilaya
2182	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204	Work-in-Progress Warehouse is required before Submit	Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
2183	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Mwombaji wa Kazi.
2184	DocType: Purchase Order Item	Warehouse and Reference	Ghala na Kumbukumbu
2185	DocType: Supplier	Statutory info and other general information about your Supplier	Maelezo ya kisheria na maelezo mengine ya jumla kuhusu Mtoa Wako
2186	DocType: Item	Serial Nos and Batches	Serial Nos na Batches
2187	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Nguvu ya Kikundi cha Wanafunzi
2188	apps/erpnext/erpnext/config/hr.py +142	Appraisals	Tathmini
2189	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Mazoezi ya Mafunzo
2190	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Duplicate Serial Hakuna aliingia kwa Item {0}
2191	apps/erpnext/erpnext/config/selling.py +179	Track Leads by Lead Source.	Orodha inayoongozwa na Chanzo cha Kiongozi.
2192	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Hali ya Utawala wa Usafirishaji
2193	apps/erpnext/erpnext/hr/doctype/employee/employee.py +168	Please enter	Tafadhali ingiza
2194	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Ingia ya Matengenezo
2195	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	Tafadhali weka kichujio kulingana na Bidhaa au Ghala
2196	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Uzito wavu wa mfuko huu. (mahesabu ya moja kwa moja kama jumla ya uzito wa vitu)
2197	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815	Discount amount cannot be greater than 100%	Kiasi cha punguzo hawezi kuwa zaidi ya 100%
2198	DocType: Sales Order	To Deliver and Bill	Kutoa na Bill
2199	DocType: Student Group	Instructors	Wafundishaji
2200	DocType: GL Entry	Credit Amount in Account Currency	Mikopo Kiasi katika Fedha ya Akaunti
2201	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604	BOM {0} must be submitted	BOM {0} lazima iwasilishwa
2202	apps/erpnext/erpnext/config/accounts.py +460	Share Management	Shiriki Usimamizi
2203	DocType: Authorization Control	Authorization Control	Kudhibiti Udhibiti
2204	apps/erpnext/erpnext/controllers/buying_controller.py +333	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
2205	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Payment	Malipo
2206	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}.
2207	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Dhibiti amri zako
2208	DocType: Work Order Operation	Actual Time and Cost	Muda na Gharama halisi
2209	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Nyenzo ya upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2}
2210	DocType: Crop	Crop Spacing	Upeo wa Mazao
2211	DocType: Course	Course Abbreviation	Hali ya Mafunzo
2212	DocType: Student Leave Application	Student Leave Application	Maombi ya Kuondoka kwa Wanafunzi
2213	DocType: Item	Will also apply for variants	Pia itatumika kwa vipengee
2214	apps/erpnext/erpnext/assets/doctype/asset/asset.py +217	Asset cannot be cancelled, as it is already {0}	Mali haziwezi kufutwa, kama tayari {0}
2215	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
2216	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	On
2217	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Vifungu vya vitu wakati wa kuuza.
2218	DocType: Material Request Plan Item	Actual Qty	Uhakika halisi
2219	DocType: Sales Invoice Item	References	Marejeleo
2220	DocType: Quality Inspection Reading	Reading 10	Kusoma 10
2221	DocType: Item	Barcodes	Barcodes
2222	DocType: Hub Category	Hub Node	Node ya Hub
2223	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.
2224	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Washirika
2225	DocType: Asset Movement	Asset Movement	Mwendo wa Mali
2226	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550	Work Order {0} must be submitted	Kazi ya Kazi {0} lazima iwasilishwa
2227	apps/erpnext/erpnext/accounts/page/pos/pos.js +2210	New Cart	New Cart
2228	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Kipengee {0} si Kipengee cha sina
2229	DocType: SMS Center	Create Receiver List	Unda Orodha ya Kupokea
2230	DocType: Vehicle	Wheels	Magurudumu
2231	DocType: Packing Slip	To Package No.	Kwa Package No..
2232	DocType: Patient Relation	Family	Familia
2233	DocType: Production Plan	Material Requests	Maombi ya Nyenzo
2234	DocType: Warranty Claim	Issue Date	Siku ya kutolewa
2235	DocType: Activity Cost	Activity Cost	Shughuli ya Gharama
2236	DocType: Sales Invoice Timesheet	Timesheet Detail	Maelezo ya Timesheet
2237	DocType: Purchase Receipt Item Supplied	Consumed Qty	Uchina uliotumiwa
2238	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Mawasiliano ya simu
2239	apps/erpnext/erpnext/accounts/party.py +263	Billing currency must be equal to either default company's currency or party account currency	Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
2240	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu)
2241	DocType: Soil Texture	Loam	Loam
2242	apps/erpnext/erpnext/controllers/accounts_controller.py +707	Row {0}: Due Date cannot be before posting date	Row {0}: Tarehe ya Tuzo haiwezi kuwa kabla ya kutuma tarehe
2243	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Fanya Uingiaji wa Malipo
2244	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Wingi wa Bidhaa {0} lazima iwe chini ya {1}
2245		Sales Invoice Trends	Mwelekeo wa Mauzo ya Invoice
2246	DocType: Leave Application	Apply / Approve Leaves	Tumia / Thibitisha Majani
2247	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Kwa
2248	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Inaweza kutaja safu tu ikiwa aina ya malipo ni &#39;Juu ya Uliopita Mshahara Kiasi&#39; au &#39;Uliopita Row Jumla&#39;
2249	DocType: Sales Order Item	Delivery Warehouse	Ghala la Utoaji
2250	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Mti wa vituo vya gharama za kifedha.
2251	DocType: Serial No	Delivery Document No	Nambari ya Hati ya Utoaji
2252	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Tafadhali weka &#39;Akaunti ya Kupoteza / Kupoteza kwa Upunguzaji wa Mali&#39; katika Kampuni {0}
2253	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Pata Vitu Kutoka Mapato ya Ununuzi
2254	DocType: Serial No	Creation Date	Tarehe ya Uumbaji
2255	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Kipengee {0} kinaonekana mara nyingi katika orodha ya bei {1}
2256	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Selling must be checked, if Applicable For is selected as {0}	Uuzaji lazima uhakikiwe, ikiwa Inahitajika Kwa kuchaguliwa kama {0}
2257	DocType: Production Plan Material Request	Material Request Date	Tarehe ya Kuomba Nyenzo
2258	DocType: Purchase Order Item	Supplier Quotation Item	Bidhaa ya Nukuu ya Wasambazaji
2259	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181	Material Consumption is not set in Manufacturing Settings.	Matumizi ya Nyenzo haijawekwa katika Mipangilio ya Uzalishaji.
2260	DocType: Student	Student Mobile Number	Namba ya Simu ya Wanafunzi
2261	DocType: Item	Has Variants	Ina tofauti
2262	apps/erpnext/erpnext/controllers/accounts_controller.py +488	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	Haiwezi kupindua kwa Item {0} katika mstari {1} zaidi ya {2}. Ili kuruhusu kulipia zaidi, tafadhali pangilia kwenye Mipangilio ya Hifadhi
2263	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Sasisha jibu
2264	apps/erpnext/erpnext/public/js/utils.js +374	You have already selected items from {0} {1}	Tayari umechagua vitu kutoka {0} {1}
2265	DocType: Monthly Distribution	Name of the Monthly Distribution	Jina la Usambazaji wa Kila mwezi
2266	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Kitambulisho cha Batch ni lazima
2267	DocType: Sales Person	Parent Sales Person	Mtu wa Mauzo ya Mzazi
2268	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100	The seller and the buyer cannot be the same	Muuzaji na mnunuzi hawezi kuwa sawa
2269	DocType: Project	Collect Progress	Kusanya Maendeleo
2270	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Chagua programu kwanza
2271	DocType: Patient Appointment	Patient Age	Umri mgonjwa
2272	apps/erpnext/erpnext/config/learn.py +253	Managing Projects	Miradi ya Kusimamia
2273	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224	Serial no {0} has been already returned	Serial hakuna {0} imerudi tayari
2274	DocType: Supplier	Supplier of Goods or Services.	Uuzaji wa Bidhaa au Huduma.
2275	DocType: Budget	Fiscal Year	Mwaka wa fedha
2276	DocType: Asset Maintenance Log	Planned	Imepangwa
2277	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Akaunti zilizopatikana zinazotumiwa kutumiwa ikiwa haziwekwa katika Mgonjwa ili uweke gharama za ushauri.
2278	DocType: Vehicle Log	Fuel Price	Bei ya Mafuta
2279	DocType: Budget	Budget	Bajeti
2280	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65	Set Open	Weka wazi
2281	apps/erpnext/erpnext/stock/doctype/item/item.py +258	Fixed Asset Item must be a non-stock item.	Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
2282	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Bajeti haipatikani dhidi ya {0}, kama sio akaunti ya Mapato au ya gharama
2283	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Imetimizwa
2284	DocType: Student Admission	Application Form Route	Njia ya Fomu ya Maombi
2285	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territory / Wateja
2286	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Toka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa
2287	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kilicho sawa na ankara ya kiasi kikubwa {2}
2288	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo.
2289	DocType: Lead	Follow Up	Fuatilia
2290	DocType: Item	Is Sales Item	Ni Bidhaa ya Mauzo
2291	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Mti wa Kikundi cha Bidhaa
2292	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Kipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu
2293	DocType: Maintenance Visit	Maintenance Time	Muda wa Matengenezo
2294		Amount to Deliver	Kiasi cha Kutoa
2295	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335	Same item has been entered multiple times. {0}	Kitu kimoja kimeingizwa mara nyingi. {0}
2296	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambao neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
2297	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190	There were errors.	Kulikuwa na makosa.
2298	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166	Employee {0} has already applied for {1} between {2} and {3} :	Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:
2299	DocType: Guardian	Guardian Interests	Maslahi ya Guardian
2300	DocType: Naming Series	Current Value	Thamani ya sasa
2301	apps/erpnext/erpnext/controllers/accounts_controller.py +273	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Miaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha
2302	DocType: Education Settings	Instructor Records to be created by	Kumbukumbu ya Mwalimu ili kuundwa na
2303	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} imeundwa
2304	DocType: GST Account	GST Account	Akaunti ya GST
2305	DocType: Delivery Note Item	Against Sales Order	Dhidi ya Mauzo ya Utaratibu
2306		Serial No Status	Serial Hakuna Hali
2307	DocType: Payment Entry Reference	Outstanding	Bora
2308	DocType: Supplier	Warn POs	Tahadhari POs
2309		Daily Timesheet Summary	Muhtasari wa Daily Timesheet
2310	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: Kuweka {1} mara kwa mara, tofauti kati ya na hadi sasa \ lazima iwe kubwa kuliko au sawa na {2}
2311	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Hii inategemea harakati za hisa. Angalia {0} kwa maelezo
2312	DocType: Pricing Rule	Selling	Kuuza
2313	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392	Amount {0} {1} deducted against {2}	Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
2314	DocType: Employee	Salary Information	Maelezo ya Mshahara
2315	DocType: Sales Person	Name and Employee ID	Jina na ID ya Waajiriwa
2316	apps/erpnext/erpnext/accounts/party.py +308	Due Date cannot be before Posting Date	Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
2317	DocType: Website Item Group	Website Item Group	Website Item Group
2318	apps/erpnext/erpnext/public/js/hub/hub_listing.js +339	Added to Favourites	Imeongezwa kwa Mapendeleo
2319	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa
2320	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Kazi na Kodi
2321	DocType: Projects Settings	Projects Settings	Mipangilio ya Miradi
2322	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Tafadhali ingiza tarehe ya Marejeo
2323	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} funguo za kulipa haziwezi kuchujwa na {1}
2324	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Jedwali kwa Item ambayo itaonyeshwa kwenye Tovuti
2325	DocType: Purchase Order Item Supplied	Supplied Qty	Ugavi wa Uchina
2326	DocType: Purchase Order Item	Material Request Item	Nakala ya Kuomba Nyenzo
2327	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Mti wa Vikundi vya Bidhaa.
2328	DocType: Production Plan	Total Produced Qty	Uchina uliozalishwa
2329	DocType: Payroll Entry	Get Employee Details	Pata Maelezo ya Waajiri
2330	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	Cannot refer row number greater than or equal to current row number for this Charge type	Haiwezi kutaja nambari ya mstari zaidi kuliko au sawa na nambari ya mstari wa sasa kwa aina hii ya malipo
2331	DocType: Asset	Sold	Inauzwa
2332		Item-wise Purchase History	Historia ya Ununuzi wa hekima
2333	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Tafadhali bonyeza &#39;Weka Ratiba&#39; ya Kuchukua Serial Hakuna Aliongeza kwa Item {0}
2334	DocType: Account	Frozen	Frozen
2335	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Kiasi cha Msingi (Fedha la Kampuni)
2336	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928	Raw Materials	Malighafi
2337	DocType: Payment Reconciliation Payment	Reference Row	Row Reference
2338	DocType: Installation Note	Installation Time	Muda wa Ufungaji
2339	DocType: Sales Invoice	Accounting Details	Maelezo ya Uhasibu
2340	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Futa Shughuli zote za Kampuni hii
2341	DocType: Patient	O Positive	O Chanya
2342	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Uwekezaji
2343	DocType: Issue	Resolution Details	Maelezo ya Azimio
2344	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	Ugawaji
2345	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Vigezo vya Kukubali
2346	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Tafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu
2347	DocType: Item Attribute	Attribute Name	Jina la sifa
2348	DocType: BOM	Show In Website	Onyesha kwenye tovuti
2349	DocType: Shopping Cart Settings	Show Quantity in Website	Onyesha Wingi kwenye Tovuti
2350	DocType: Employee Loan Application	Total Payable Amount	Kiasi Kilivyoteuliwa
2351	DocType: Task	Expected Time (in hours)	Muda Unaotarajiwa (kwa saa)
2352	DocType: Item Reorder	Check in (group)	Angalia (kikundi)
2353	DocType: Soil Texture	Silt	Silt
2354		Qty to Order	Uchina kwa Amri
2355	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Kichwa cha akaunti chini ya Uwezo au Equity, ambapo Faida / Uvunjaji utawekwa
2356	apps/erpnext/erpnext/config/projects.py +36	Gantt chart of all tasks.	Gantt chati ya kazi zote.
2357	DocType: Opportunity	Mins to First Response	Mafanikio ya Kwanza ya Jibu
2358	DocType: Pricing Rule	Margin Type	Aina ya Margin
2359	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} masaa
2360	DocType: Course	Default Grading Scale	Kiwango cha Kuzingatia chaguo-msingi
2361	DocType: Appraisal	For Employee Name	Kwa Jina la Waajiriwa
2362	DocType: Holiday List	Clear Table	Futa Jedwali
2363	DocType: Woocommerce Settings	Tax Account	Akaunti ya Kodi
2364	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119	Available slots	Inapatikana
2365	DocType: C-Form Invoice Detail	Invoice No	No ya ankara
2366	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363	Make Payment	Fanya Malipo
2367	DocType: Room	Room Name	Jina la Chumba
2368	DocType: Prescription Duration	Prescription Duration	Muda wa Dawa
2369	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya ugawaji wa kuondoka baadaye {1}
2370	DocType: Activity Cost	Costing Rate	Kiwango cha gharama
2371	apps/erpnext/erpnext/config/selling.py +234	Customer Addresses And Contacts	Anwani za Wateja Na Mawasiliano
2372		Campaign Efficiency	Ufanisi wa Kampeni
2373	DocType: Discussion	Discussion	Majadiliano
2374	DocType: Payment Entry	Transaction ID	Kitambulisho cha Shughuli
2375	DocType: Volunteer	Anytime	Wakati wowote
2376	DocType: Patient	Surgical History	Historia ya upasuaji
2377	DocType: Employee	Resignation Letter Date	Barua ya Kuondoa Tarehe
2378	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.
2379	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127	Not Set	Haijawekwa
2380	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
2381	DocType: Task	Total Billing Amount (via Time Sheet)	Kiasi cha kulipa jumla (kupitia Karatasi ya Muda)
2382	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Rudia Mapato ya Wateja
2383	DocType: Soil Texture	Silty Clay Loam	Mchoro wa Clay Silly
2384	DocType: Chapter	Chapter	Sura
2385	apps/erpnext/erpnext/utilities/user_progress.py +146	Pair	Jozi
2386	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Akaunti ya msingi itasasishwa moja kwa moja katika ankara ya POS wakati hali hii inachaguliwa.
2387	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970	Select BOM and Qty for Production	Chagua BOM na Uchina kwa Uzalishaji
2388	DocType: Asset	Depreciation Schedule	Ratiba ya kushuka kwa thamani
2389	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Mauzo ya Mazungumzo ya Washiriki na Mawasiliano
2390	DocType: Bank Reconciliation Detail	Against Account	Dhidi ya Akaunti
2391	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Half Day Date should be between From Date and To Date	Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
2392	DocType: Maintenance Schedule Detail	Actual Date	Tarehe halisi
2393	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139	Please set the Default Cost Center in {0} company.	Tafadhali weka Kituo cha Ghali cha Default katika {0} kampuni.
2394	DocType: Item	Has Batch No	Ina Bande No
2395	apps/erpnext/erpnext/public/js/utils.js +106	Annual Billing: {0}	Ulipaji wa Mwaka: {0}
2396	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Malipo na Huduma za Kodi (GST India)
2397	DocType: Delivery Note	Excise Page Number	Nambari ya Ukurasa wa Ushuru
2398	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227	Company, From Date and To Date is mandatory	Kampuni, Tarehe na Tarehe ni lazima
2399	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Pata kutoka kwenye Ushauri
2400	DocType: Asset	Purchase Date	Tarehe ya Ununuzi
2401	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33	Could not generate Secret	Haikuweza kuzalisha Siri
2402	DocType: Volunteer	Volunteer Type	Aina ya kujitolea
2403	DocType: Student	Personal Details	Maelezo ya kibinafsi
2404	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Tafadhali weka &#39;kituo cha gharama ya kushuka kwa thamani ya mali&#39; katika Kampuni {0}
2405		Maintenance Schedules	Mipango ya Matengenezo
2406	DocType: Task	Actual End Date (via Time Sheet)	Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
2407	DocType: Soil Texture	Soil Type	Aina ya Udongo
2408	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387	Amount {0} {1} against {2} {3}	Kiasi {0} {1} dhidi ya {2} {3}
2409	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277	New Message	Ujumbe mpya
2410		Quotation Trends	Mwelekeo wa Nukuu
2411	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160	Item Group not mentioned in item master for item {0}	Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
2412	DocType: GoCardless Mandate	GoCardless Mandate	Hati ya GoCardless
2413	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368	Debit To account must be a Receivable account	Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
2414	DocType: Shipping Rule	Shipping Amount	Kiasi cha usafirishaji
2415	DocType: Supplier Scorecard Period	Period Score	Kipindi cha Kipindi
2416	apps/erpnext/erpnext/utilities/user_progress.py +66	Add Customers	Ongeza Wateja
2417	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Kiasi kinachosubiri
2418	DocType: Lab Test Template	Special	Maalum
2419	DocType: Purchase Order Item Supplied	Conversion Factor	Fact Conversion
2420	DocType: Purchase Order	Delivered	Imetolewa
2421		Vehicle Expenses	Gharama za Gari
2422	DocType: Serial No	Invoice Details	Maelezo ya ankara
2423	DocType: Grant Application	Show on Website	Onyesha kwenye tovuti
2424	apps/erpnext/erpnext/assets/doctype/asset/asset.py +212	Expected value after useful life must be greater than or equal to {0}	Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {0}
2425	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Anza
2426	DocType: Hub Category	Hub Category	Jamii ya Hub
2427	DocType: Purchase Invoice	SEZ	SEZ
2428	DocType: Purchase Receipt	Vehicle Number	Nambari ya Gari
2429	DocType: Employee Loan	Loan Amount	Kiasi cha Mikopo
2430	DocType: Student Report Generation Tool	Add Letterhead	Ongeza kichwa cha barua
2431	DocType: Program Enrollment	Self-Driving Vehicle	Gari ya kujitegemea
2432	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Washirika wa Scorecard Wamesimama
2433	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
2434	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Majani yaliyotengwa {0} hayawezi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
2435	DocType: Journal Entry	Accounts Receivable	Akaunti inapatikana
2436		Supplier-Wise Sales Analytics	Wafanyabiashara-Wiseja Mauzo Analytics
2437	DocType: Purchase Invoice	Availed ITC Central Tax	Taasisi ya Kati ya ITC iliyopatikana
2438	DocType: Salary Structure	Select employees for current Salary Structure	Chagua wafanyakazi kwa muundo wa mshahara wa sasa
2439	DocType: Sales Invoice	Company Address Name	Jina la anwani ya kampuni
2440	DocType: Work Order	Use Multi-Level BOM	Tumia BOM Multi Level
2441	DocType: Bank Reconciliation	Include Reconciled Entries	Weka Maingilio Yanayounganishwa
2442	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Kozi ya Mzazi (Acha tupu, kama hii si sehemu ya Kozi ya Mzazi)
2443	DocType: Leave Control Panel	Leave blank if considered for all employee types	Acha tupu ikiwa inachukuliwa kwa aina zote za mfanyakazi
2444	DocType: Landed Cost Voucher	Distribute Charges Based On	Shirikisha mishahara ya msingi
2445	DocType: Projects Settings	Timesheets	Timesheets
2446	DocType: HR Settings	HR Settings	Mipangilio ya HR
2447	DocType: Salary Slip	net pay info	maelezo ya kulipa wavu
2448	DocType: Woocommerce Settings	Enable Sync	Wezesha Sync
2449	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default.
2450	DocType: Email Digest	New Expenses	Gharama mpya
2451	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101	PDC/LC Amount	Kiwango cha PDC / LC
2452	DocType: Shareholder	Shareholder	Mbia
2453	DocType: Purchase Invoice	Additional Discount Amount	Kipengee cha ziada cha Kiasi
2454	DocType: Cash Flow Mapper	Position	Nafasi
2455	DocType: Patient	Patient Details	Maelezo ya Mgonjwa
2456	DocType: Patient	B Positive	B Chanya
2457	apps/erpnext/erpnext/controllers/accounts_controller.py +596	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: Uchina lazima uwe 1, kama kipengee ni mali iliyobaki. Tafadhali tumia mstari wa tofauti kwa qty nyingi.
2458	DocType: Leave Block List Allow	Leave Block List Allow	Acha orodha ya kuzuia Kuruhusu
2459	apps/erpnext/erpnext/setup/doctype/company/company.py +317	Abbr can not be blank or space	Abbr haiwezi kuwa tupu au nafasi
2460	DocType: Patient Medical Record	Patient Medical Record	Kumbukumbu ya Matibabu Mgonjwa
2461	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Gundi kwa Wasio Kikundi
2462	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Michezo
2463	DocType: Loan Type	Loan Name	Jina la Mikopo
2464	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Jumla halisi
2465	DocType: Lab Test UOM	Test UOM	UOM ya mtihani
2466	DocType: Student Siblings	Student Siblings	Ndugu wa Wanafunzi
2467	apps/erpnext/erpnext/utilities/user_progress.py +146	Unit	Kitengo
2468	apps/erpnext/erpnext/stock/get_item_details.py +138	Please specify Company	Tafadhali taja Kampuni
2469		Customer Acquisition and Loyalty	Upatikanaji wa Wateja na Uaminifu
2470	DocType: Asset Maintenance Task	Maintenance Task	Kazi ya Matengenezo
2471	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118	Please set B2C Limit in GST Settings.	Tafadhali weka Mpaka wa B2C katika Mipangilio ya GST.
2472	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Ghala ambapo unashikilia vitu vya kukataliwa
2473	DocType: Work Order	Skip Material Transfer	Badilisha Transfer Material
2474	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Haiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha kwa mkono
2475	DocType: POS Profile	Price List	Orodha ya bei
2476	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} sasa ni Mwaka wa Fedha wa kawaida. Tafadhali rasha upya kivinjari chako ili mabadiliko yaweke.
2477	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Madai ya gharama
2478	DocType: Issue	Support	Msaada
2479		BOM Search	Utafutaji wa BOM
2480	DocType: Project	Total Consumed Material Cost (via Stock Entry)	Jumla ya Gharama za Nyenzo Zilizotumiwa (kupitia Uingiaji wa hisa)
2481	DocType: Hub Settings	Company Registered	Kampuni iliyosajiliwa
2482	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Chapisha &quot;Katika Hifadhi&quot; au &quot;Sio katika Hifadhi&quot; kwenye Hifadhi kulingana na hisa zilizopo katika ghala hii.
2483	DocType: Vehicle	Fuel Type	Aina ya mafuta
2484	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Tafadhali taja fedha katika Kampuni
2485	DocType: Workstation	Wages per hour	Mshahara kwa saa
2486	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} kwenye Ghala {3}
2487	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Ufuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item
2488	DocType: Email Digest	Pending Sales Orders	Amri ya Mauzo inasubiri
2489	apps/erpnext/erpnext/controllers/accounts_controller.py +312	Account {0} is invalid. Account Currency must be {1}	Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
2490	DocType: Employee	Create User Permission	Unda Ruhusa ya Mtumiaji
2491	DocType: Healthcare Settings	Remind Before	Kumkumbusha Kabla
2492	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
2493	DocType: Production Plan Item	material_request_item	vifaa_request_item
2494	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida
2495	DocType: Salary Component	Deduction	Utoaji
2496	DocType: Item	Retain Sample	Weka Mfano
2497	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Row {0}: Kutoka wakati na muda ni lazima.
2498	DocType: Stock Reconciliation Item	Amount Difference	Tofauti tofauti
2499	apps/erpnext/erpnext/stock/get_item_details.py +356	Item Price added for {0} in Price List {1}	Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
2500	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo

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