brotherton-erpnext/erpnext/translations/sw.csv

1	DocType: Employee	Salary Mode	Njia ya Mshahara
2	DocType: Employee	Divorced	Talaka
3	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Vitu tayari vimeunganishwa
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Ruhusu Item kuongezwa mara nyingi katika shughuli
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
6	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Bidhaa za Watumiaji
7	DocType: Supplier Scorecard	Notify Supplier	Arifaza Wasambazaji
8	DocType: Item	Customer Items	Vitu vya Wateja
9	DocType: Project	Costing and Billing	Gharama na Ulipaji
10	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
11	DocType: Item	Publish Item to hub.erpnext.com	Chapisha Jumuiya ya hub.erpnext.com
12	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Arifa za Barua pepe
13	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	Tathmini
14	DocType: Item	Default Unit of Measure	Kitengo cha Kupima chaguo-msingi
15	DocType: SMS Center	All Sales Partner Contact	Mawasiliano Yote ya Mshirika wa Mauzo
16	DocType: Employee	Leave Approvers	Acha vibali
17	DocType: Sales Partner	Dealer	Muzaji
18	DocType: Employee	Rented	Ilipangwa
19	DocType: Purchase Order	PO-	PO-
20	DocType: POS Profile	Applicable for User	Inatumika kwa Mtumiaji
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Amri ya Utayarisho haiwezi kufutwa, Fungua kwanza kufuta
22	DocType: Vehicle Service	Mileage	Mileage
23	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231	Do you really want to scrap this asset?	Je! Kweli unataka kugawa kipengee hiki?
24	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Chagua Mtoa Default
25	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}
26	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Itahesabiwa katika shughuli.
27	DocType: Purchase Order	Customer Contact	Mawasiliano ya Wateja
28	DocType: Job Applicant	Job Applicant	Mwombaji wa Ayubu
29	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
30	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Hakuna matokeo zaidi.
31	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Kisheria
32	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	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}
33	DocType: Bank Guarantee	Customer	Wateja
34	DocType: Purchase Receipt Item	Required By	Inahitajika
35	DocType: Delivery Note	Return Against Delivery Note	Kurudi dhidi ya Kumbuka utoaji
36	DocType: Purchase Order	% Billed	Imelipwa
37	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})
38	DocType: Sales Invoice	Customer Name	Jina la Wateja
39	DocType: Vehicle	Natural Gas	Gesi ya asili
40	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127	Bank account cannot be named as {0}	Akaunti ya benki haiwezi kuitwa jina la {0}
41	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.
42	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})
43	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357	There are no submitted Salary Slips to process.	Hakuna Slips za Mshahara zilizosajiliwa.
44	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
45	DocType: Leave Type	Leave Type Name	Acha Jina Aina
46	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Onyesha wazi
47	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Mfululizo umehifadhiwa kwa ufanisi
48	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Angalia
49	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175	Accural Journal Entry Submitted	Usajili wa Maandishi ya Usajili Iliwasilishwa
50	DocType: Pricing Rule	Apply On	Tumia Ombi
51	DocType: Item Price	Multiple Item prices.	Vipengee vya Bidhaa nyingi.
52		Purchase Order Items To Be Received	Vitu vya Utaratibu wa Ununuzi Ili Kupokea
53	DocType: SMS Center	All Supplier Contact	Mawasiliano Yote ya Wasambazaji
54	DocType: Support Settings	Support Settings	Mipangilio ya Kusaidia
55	apps/erpnext/erpnext/projects/doctype/project/project.py +65	Expected End Date can not be less than Expected Start Date	Tarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
56	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
57	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	Maombi Mpya ya Kuacha
58		Batch Item Expiry Status	Kipengee cha Muhtasari wa Kipengee Hali
59	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175	Bank Draft	Rasimu ya Benki
60	DocType: Mode of Payment Account	Mode of Payment Account	Akaunti ya Akaunti ya Malipo
61	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Onyesha Mabadiliko
62	DocType: Academic Term	Academic Term	Muda wa Elimu
63	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Nyenzo
64	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670	Quantity	Wingi
65	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Jedwali la Akaunti hawezi kuwa tupu.
66	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Mikopo (Madeni)
67	DocType: Employee Education	Year of Passing	Mwaka wa Kupitisha
68	DocType: Item	Country of Origin	Nchi ya asili
69	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	Katika Stock
70	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Masuala ya Fungua
71	DocType: Production Plan Item	Production Plan Item	Kipengee cha Mpango wa Uzalishaji
72	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	Mtumiaji {0} tayari amepewa Wafanyakazi {1}
73	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Huduma ya afya
74	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)
75	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Gharama za Huduma
76	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870	Serial Number: {0} is already referenced in Sales Invoice: {1}	Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
77	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824	Invoice	Invoice
78	DocType: Maintenance Schedule Item	Periodicity	Periodicity
79	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Mwaka wa Fedha {0} inahitajika
80	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Ulinzi
81	DocType: Salary Component	Abbr	Abbr
82	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
83	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}
84	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Row # {0}:
85	DocType: Timesheet	Total Costing Amount	Kiasi cha jumla ya gharama
86	DocType: Delivery Note	Vehicle No	Hakuna Gari
87	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157	Please select Price List	Tafadhali chagua Orodha ya Bei
88	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
89	DocType: Production Order Operation	Work In Progress	Kazi inaendelea
90	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Tafadhali chagua tarehe
91	DocType: Employee	Holiday List	Orodha ya likizo
92	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118	Accountant	Mhasibu
93	DocType: Cost Center	Stock User	Mtumiaji wa hisa
94	DocType: Company	Phone No	No Simu
95	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50	Course Schedules created:	Schedules za kozi ziliundwa:
96	apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175	New {0}: #{1}	Mpya {0}: # {1}
97		Sales Partners Commission	Tume ya Washirika wa Mauzo
98	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Hali haiwezi kuwa na wahusika zaidi ya 5
99	DocType: Payment Request	Payment Request	Ombi la Malipo
100	DocType: Asset	Value After Depreciation	Thamani Baada ya kushuka kwa thamani
101	DocType: Employee	O+	O +
102	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	Kuhusiana
103	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
104	DocType: Grading Scale	Grading Scale Name	Kuweka Jina la Scale
105	DocType: Subscription	Repeat on Day	Rudia Siku
106	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
107	DocType: Sales Invoice	Company Address	Anwani ya Kampuni
108	DocType: BOM	Operations	Uendeshaji
109	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}
110	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
111	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} sio mwaka wowote wa Fedha.
112	DocType: Packed Item	Parent Detail docname	Jina la jina la Mzazi
113	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}
114	apps/erpnext/erpnext/utilities/user_progress.py +100	Kg	Kilo
115	DocType: Student Log	Log	Ingia
116	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Kufungua kwa Kazi.
117	DocType: Item Attribute	Increment	Uingizaji
118	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Chagua Warehouse ...
119	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Matangazo
120	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
121	DocType: Employee	Married	Ndoa
122	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	Hairuhusiwi kwa {0}
123	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	Get items from	Pata vitu kutoka
124	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455	Stock cannot be updated against Delivery Note {0}	Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
125	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Bidhaa {0}
126	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Hakuna vitu vilivyoorodheshwa
127	DocType: Payment Reconciliation	Reconcile	Kuunganishwa
128	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Kula
129	DocType: Quality Inspection Reading	Reading 1	Kusoma 1
130	DocType: Process Payroll	Make Bank Entry	Fanya Uingizaji wa Benki
131	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Mfuko wa Pensheni
132	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Tarehe ya Uzito ya pili haiwezi kuwa kabla ya Tarehe ya Ununuzi
133	DocType: SMS Center	All Sales Person	Mtu wa Mauzo wote
134	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.
135	apps/erpnext/erpnext/accounts/page/pos/pos.js +1700	Not items found	Si vitu vilivyopatikana
136	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181	Salary Structure Missing	Mfumo wa Mshahara Ukosefu
137	DocType: Lead	Person Name	Jina la Mtu
138	DocType: Sales Invoice Item	Sales Invoice Item	Bidhaa Invoice Bidhaa
139	DocType: Account	Credit	Mikopo
140	DocType: POS Profile	Write Off Cost Center	Andika Kituo cha Gharama
141	apps/erpnext/erpnext/public/js/setup_wizard.js +109	e.g. "Primary School" or "University"	mfano "Shule ya Msingi" au "Chuo Kikuu"
142	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Ripoti za hisa
143	DocType: Warehouse	Warehouse Detail	Maelezo ya Ghala
144	apps/erpnext/erpnext/selling/doctype/customer/customer.py +164	Credit limit has been crossed for customer {0} {1}/{2}	Kizuizi cha mkopo kimevuka kwa wateja {0} {1} / {2}
145	apps/erpnext/erpnext/schools/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.
146	apps/erpnext/erpnext/stock/doctype/item/item.py +467	"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
147	DocType: Vehicle Service	Brake Oil	Mafuta ya Brake
148	DocType: Tax Rule	Tax Type	Aina ya Kodi
149	apps/erpnext/erpnext/controllers/taxes_and_totals.py +552	Taxable Amount	Kiwango cha Ushuru
150	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}
151	DocType: BOM	Item Image (if not slideshow)	Image Image (kama si slideshow)
152	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Wateja huwa na jina moja
153	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
154	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040	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
155	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913	Select BOM	Chagua BOM
156	DocType: SMS Log	SMS Log	Ingia ya SMS
157	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Gharama ya Vitu Vilivyotolewa
158	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
159	DocType: Student Log	Student Log	Ingia ya Wanafunzi
160	DocType: Quality Inspection	Get Specification Details	Pata Maelezo ya Ufafanuzi
161	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Matukio ya kusimama kwa wasambazaji.
162	DocType: Lead	Interested	Inastahili
163	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171	Opening	Ufunguzi
164	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Kutoka {0} hadi {1}
165	DocType: Item	Copy From Item Group	Nakala Kutoka Kundi la Bidhaa
166	DocType: Journal Entry	Opening Entry	Kuingia Uingiaji
167	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Malipo ya Akaunti tu
168	DocType: Employee Loan	Repay Over Number of Periods	Rejesha Zaidi ya Kipindi cha Kipindi
169	DocType: Stock Entry	Additional Costs	Gharama za ziada
170	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
171	DocType: Lead	Product Enquiry	Utafutaji wa Bidhaa
172	DocType: Academic Term	Schools	Shule
173	DocType: School Settings	Validate Batch for Students in Student Group	Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
174	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}
175	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Tafadhali ingiza kampuni kwanza
176	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358	Please select Company first	Tafadhali chagua Kampuni kwanza
177	DocType: Employee Education	Under Graduate	Chini ya Uhitimu
178	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
179	DocType: BOM	Total Cost	Gharama ya jumla
180	DocType: Journal Entry Account	Employee Loan	Mkopo wa Wafanyakazi
181	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108	Activity Log:	Ingia ya Shughuli:
182	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250	Item {0} does not exist in the system or has expired	Item {0} haipo katika mfumo au imeisha muda
183	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Real Estate
184	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Taarifa ya Akaunti
185	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Madawa
186	DocType: Purchase Invoice Item	Is Fixed Asset	Je, ni Mali isiyohamishika
187	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234	Available qty is {0}, you need {1}	Inapatikana qty ni {0}, unahitaji {1}
188	DocType: Expense Claim Detail	Claim Amount	Tumia Kiasi
189	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51	Duplicate customer group found in the cutomer group table	Duplicate kundi la mteja kupatikana katika meza cutomer kundi
190	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Aina ya Wasambazaji / Wasambazaji
191	DocType: Naming Series	Prefix	Kiambatisho
192	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Eneo la Tukio
193	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Consumable	Inatumiwa
194	DocType: Employee	B-	B-
195	DocType: Upload Attendance	Import Log	Ingia Ingia
196	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Puta Nyenzo ya Nakala ya aina ya Utengenezaji kulingana na vigezo hapo juu
197	DocType: Training Result Employee	Grade	Daraja
198	DocType: Sales Invoice Item	Delivered By Supplier	Iliyotolewa na Wafanyabiashara
199	DocType: SMS Center	All Contact	Mawasiliano yote
200	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901	Production Order already created for all items with BOM	Utaratibu wa Uzalishaji umeundwa tayari kwa vitu vyote na BOM
201	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215	Annual Salary	Mshahara wa Kila mwaka
202	DocType: Daily Work Summary	Daily Work Summary	Muhtasari wa Kazi ya Kila siku
203	DocType: Period Closing Voucher	Closing Fiscal Year	Kufunga Mwaka wa Fedha
204	apps/erpnext/erpnext/accounts/party.py +357	{0} {1} is frozen	{0} {1} imehifadhiwa
205	apps/erpnext/erpnext/setup/doctype/company/company.py +136	Please select Existing Company for creating Chart of Accounts	Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
206	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Gharama za Hifadhi
207	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	Chagua Ghala la Target
208	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred
209	DocType: Program Enrollment	School Bus	Bus School
210	DocType: Journal Entry	Contra Entry	Uingizaji wa Contra
211	DocType: Journal Entry Account	Credit in Company Currency	Mikopo katika Kampuni ya Fedha
212	DocType: Delivery Note	Installation Status	Hali ya Ufungaji
213	apps/erpnext/erpnext/schools/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}
214	apps/erpnext/erpnext/controllers/buying_controller.py +323	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
215	DocType: Request for Quotation	RFQ-	RFQ-
216	DocType: Item	Supply Raw Materials for Purchase	Vifaa vya Raw kwa Ununuzi
217	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148	At least one mode of payment is required for POS invoice.	Angalau mode moja ya malipo inahitajika kwa ankara za POS.
218	DocType: Products Settings	Show Products as a List	Onyesha Bidhaa kama Orodha
219	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Pakua Kigezo, jaza data sahihi na ushikamishe faili iliyobadilishwa. Tarehe zote na mchanganyiko wa mfanyakazi katika kipindi cha kuchaguliwa watakuja kwenye template, na kumbukumbu za mahudhurio zilizopo
220	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	Item {0} is not active or end of life has been reached	Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
221	apps/erpnext/erpnext/utilities/user_progress.py +144	Example: Basic Mathematics	Mfano: Msabati Msingi
222	apps/erpnext/erpnext/controllers/accounts_controller.py +657	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
223	apps/erpnext/erpnext/config/hr.py +214	Settings for HR Module	Mipangilio ya Moduli ya HR
224	DocType: SMS Center	SMS Center	Kituo cha SMS
225	DocType: Sales Invoice	Change Amount	Badilisha kiasi
226	DocType: BOM Update Tool	New BOM	BOM mpya
227	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117	Please enter Delivery Date	Tafadhali ingiza tarehe ya utoaji
228	DocType: Depreciation Schedule	Make Depreciation Entry	Fanya kuingia kwa kushuka kwa thamani
229	DocType: Appraisal Template Goal	KRA	KRA
230	DocType: Lead	Request Type	Aina ya Ombi
231	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Fanya Waajiriwa
232	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Matangazo
233	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26	Add Rooms	Ongeza Vyumba
234	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182	Execution	Utekelezaji
235	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Maelezo ya shughuli zilizofanywa.
236	DocType: Serial No	Maintenance Status	Hali ya Matengenezo
237	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}
238	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Vitu na bei
239	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Masaa yote: {0}
240	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}
241	DocType: Customer	Individual	Kila mtu
242	DocType: Interest	Academics User	Mwanafunzi wa Wasomi
243	DocType: Cheque Print Template	Amount In Figure	Kiasi Kielelezo
244	DocType: Employee Loan Application	Loan Info	Info Loan
245	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Mpango wa ziara za matengenezo.
246	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Kipindi cha Scorecard Kipindi
247	DocType: POS Profile	Customer Groups	Vikundi vya Wateja
248	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Taarifa za Fedha
249	DocType: Guardian	Students	Wanafunzi
250	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Sheria ya kutumia bei na discount.
251	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
252	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}
253	DocType: Pricing Rule	Discount on Price List Rate (%)	Punguzo kwa Orodha ya Bei Kiwango (%)
254	DocType: Offer Letter	Select Terms and Conditions	Chagua Masharti na Masharti
255	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60	Out Value	Thamani ya nje
256	DocType: Production Planning Tool	Sales Orders	Maagizo ya Mauzo
257	DocType: Purchase Taxes and Charges	Valuation	Vigezo
258		Purchase Order Trends	Mwelekeo wa Utaratibu wa Ununuzi
259	apps/erpnext/erpnext/utilities/user_progress.py +50	Go to Customers	Nenda kwa Wateja
260	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
261	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Shirikisha majani kwa mwaka.
262	DocType: SG Creation Tool Course	SG Creation Tool Course	Njia ya Uumbaji wa SG
263	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236	Insufficient Stock	Hifadhi haitoshi
264	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
265	DocType: Email Digest	New Sales Orders	Amri mpya ya Mauzo
266	DocType: Bank Guarantee	Bank Account	Akaunti ya benki
267	DocType: Leave Type	Allow Negative Balance	Ruhusu Kiwango cha Mizani
268	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;
269	DocType: Employee	Create User	Unda Mtumiaji
270	DocType: Selling Settings	Default Territory	Eneo la Default
271	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televisheni
272	DocType: Production Order Operation	Updated via 'Time Log'	Imesasishwa kupitia &#39;Ingia ya Muda&#39;
273	apps/erpnext/erpnext/controllers/taxes_and_totals.py +424	Advance amount cannot be greater than {0} {1}	Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
274	DocType: Naming Series	Series List for this Transaction	Orodha ya Mfululizo kwa Shughuli hii
275	DocType: Company	Enable Perpetual Inventory	Wezesha Mali ya daima
276	DocType: Company	Default Payroll Payable Account	Akaunti ya malipo ya malipo ya malipo
277	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51	Update Email Group	Sasisha Kikundi cha Barua pepe
278	DocType: Sales Invoice	Is Opening Entry	Je, unafungua kuingia
279	DocType: Customer Group	Mention if non-standard receivable account applicable	Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
280	DocType: Course Schedule	Instructor Name	Jina la Mwalimu
281	DocType: Supplier Scorecard	Criteria Setup	Uwekaji wa Kanuni
282	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179	For Warehouse is required before Submit	Kwa Ghala inahitajika kabla ya Wasilisha
283	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Imepokea
284	DocType: Sales Partner	Reseller	Muuzaji
285	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Ikiwa imechungwa, itajumuisha vipengee vya hisa ambavyo hazipatikani kwenye Maombi ya Nyenzo.
286	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Tafadhali ingiza Kampuni
287	DocType: Delivery Note Item	Against Sales Invoice Item	Dhidi ya Bidhaa ya Invoice Item
288		Production Orders in Progress	Maagizo ya Uzalishaji katika Maendeleo
289	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Fedha Nasi kutoka kwa Fedha
290	apps/erpnext/erpnext/accounts/page/pos/pos.js +2279	LocalStorage is full , did not save	Mitaa ya Mitaa imejaa, haikuhifadhi
291	DocType: Lead	Address & Contact	Anwani na Mawasiliano
292	DocType: Leave Allocation	Add unused leaves from previous allocations	Ongeza majani yasiyotumika kutoka kwa mgao uliopita
293	DocType: Sales Partner	Partner website	Mtandao wa wavuti
294	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Add Item	Ongeza kitu
295	apps/erpnext/erpnext/utilities/user_progress.py +46	Contact Name	Jina la Mawasiliano
296	DocType: Course Assessment Criteria	Course Assessment Criteria	Vigezo vya Tathmini ya Kozi
297	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Inajenga kuingizwa kwa mshahara kwa vigezo vilivyotajwa hapo juu.
298	DocType: POS Customer Group	POS Customer Group	Kundi la Wateja wa POS
299	DocType: Cheque Print Template	Line spacing for amount in words	Upeo wa mstari wa kiasi kwa maneno
300	DocType: Vehicle	Additional Details	Maelezo ya ziada
301	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Mpango wa Tathmini:
302	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Hakuna maelezo yaliyotolewa
303	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Omba la ununuzi.
304	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
305	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385	Net Pay cannot be less than 0	Net Pay haiwezi kuwa chini ya 0
306	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Msaidizi wa Kuacha wa Kuondoka tu anaweza kuwasilisha Maombi haya ya kuondoka
307	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
308	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223	Leaves per Year	Majani kwa mwaka
309	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.
310	apps/erpnext/erpnext/stock/utils.py +212	Warehouse {0} does not belong to company {1}	Ghala {0} sio wa kampuni {1}
311	DocType: Email Digest	Profit & Loss	Faida &amp; Kupoteza
312	apps/erpnext/erpnext/utilities/user_progress.py +101	Litre	Vitabu
313	DocType: Task	Total Costing Amount (via Time Sheet)	Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
314	DocType: Item Website Specification	Item Website Specification	Ufafanuzi wa Tovuti
315	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Acha Kuzuiwa
316	apps/erpnext/erpnext/stock/doctype/item/item.py +675	Item {0} has reached its end of life on {1}	Kipengee {0} kilifikia mwisho wa maisha kwa {1}
317	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88	Bank Entries	Entries ya Benki
318	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	Kila mwaka
319	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Toleo la Upatanisho wa hisa
320	DocType: Stock Entry	Sales Invoice No	Nambari ya ankara ya mauzo
321	DocType: Material Request Item	Min Order Qty	Uchina wa Uchina
322	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi
323	DocType: Lead	Do Not Contact	Usiwasiliane
324	apps/erpnext/erpnext/utilities/user_progress.py +164	People who teach at your organisation	Watu ambao hufundisha katika shirika lako
325	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Id idhini ya kufuatilia ankara zote za mara kwa mara. Inazalishwa kwa kuwasilisha.
326	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126	Software Developer	Msanidi Programu
327	DocType: Item	Minimum Order Qty	Kiwango cha chini cha Uchina
328	DocType: Pricing Rule	Supplier Type	Aina ya Wasambazaji
329	DocType: Course Scheduling Tool	Course Start Date	Tarehe ya Kuanza Kozi
330		Student Batch-Wise Attendance	Uhudhuriaji wa Kundi la Wanafunzi
331	DocType: POS Profile	Allow user to edit Rate	Ruhusu mtumiaji kuhariri Kiwango
332	DocType: Item	Publish in Hub	Chapisha katika Hub
333	DocType: Student Admission	Student Admission	Uingizaji wa Wanafunzi
334		Terretory	Terretory
335	apps/erpnext/erpnext/stock/doctype/item/item.py +695	Item {0} is cancelled	Kipengee {0} kimefutwa
336	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903	Material Request	Ombi la Nyenzo
337	DocType: Bank Reconciliation	Update Clearance Date	Sasisha tarehe ya kufuta
338	DocType: Item	Purchase Details	Maelezo ya Ununuzi
339	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	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}
340	DocType: Employee	Relation	Uhusiano
341	DocType: Shipping Rule	Worldwide Shipping	Usafirishaji duniani kote
342	DocType: Student Guardian	Mother	Mama
343	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Amri zilizohakikishwa kutoka kwa Wateja.
344	DocType: Purchase Receipt Item	Rejected Quantity	Nambari ya Kukataliwa
345	DocType: Notification Control	Notification Control	Udhibiti wa Arifa
346	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Tafadhali thibitisha mara moja umekamilisha mafunzo yako
347	DocType: Lead	Suggestions	Mapendekezo
348	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.
349	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}
350	DocType: Supplier	Address HTML	Weka HTML
351	DocType: Lead	Mobile No.	Simu ya Simu
352	DocType: Maintenance Schedule	Generate Schedule	Tengeneza Ratiba
353	DocType: Purchase Invoice Item	Expense Head	Mkuu wa gharama
354	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	Please select Charge Type first	Tafadhali chagua Aina ya Chapa kwanza
355	DocType: Student Group Student	Student Group Student	Mwanafunzi wa Kikundi cha Wanafunzi
356	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Latest
357	DocType: Vehicle Service	Inspection	Ukaguzi
358	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1	List	Orodha
359	DocType: Supplier Scorecard Scoring Standing	Max Grade	Daraja la Max
360	DocType: Email Digest	New Quotations	Nukuu mpya
361	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
362	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
363	DocType: Tax Rule	Shipping County	Kata ya Meli
364	apps/erpnext/erpnext/config/desktop.py +158	Learn	Jifunze
365	DocType: Asset	Next Depreciation Date	Tarehe ya Uzito ya pili
366	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Shughuli ya Gharama kwa Wafanyakazi
367	DocType: Accounts Settings	Settings for Accounts	Mipangilio ya Akaunti
368	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646	Supplier Invoice No exists in Purchase Invoice {0}	Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
369	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Dhibiti Mti wa Watu wa Mauzo.
370	DocType: Job Applicant	Cover Letter	Barua ya maombi
371	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
372	DocType: Item	Synced With Hub	Ilifananishwa na Hub
373	DocType: Vehicle	Fleet Manager	Meneja wa Fleet
374	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
375	apps/erpnext/erpnext/setup/doctype/company/company.js +80	Wrong Password	Nywila isiyo sahihi
376	DocType: Item	Variant Of	Tofauti Ya
377	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
378	DocType: Period Closing Voucher	Closing Account Head	Kufunga kichwa cha Akaunti
379	DocType: Employee	External Work History	Historia ya Kazi ya Kazi
380	apps/erpnext/erpnext/projects/doctype/task/task.py +99	Circular Reference Error	Hitilafu ya Kumbukumbu ya Circular
381	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Jina la Guardian1
382	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
383	DocType: Cheque Print Template	Distance from left edge	Umbali kutoka makali ya kushoto
384	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})
385	DocType: Lead	Industry	Sekta
386	DocType: Employee	Job Profile	Profaili ya Kazi
387	DocType: BOM Item	Rate & Amount	Kiwango na Kiasi
388	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
389	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
390	DocType: Journal Entry	Multi Currency	Fedha nyingi
391	DocType: Payment Reconciliation Invoice	Invoice Type	Aina ya ankara
392	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865	Delivery Note	Kumbuka Utoaji
393	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Kuweka Kodi
394	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Gharama ya Malipo ya Kuuza
395	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.
396	apps/erpnext/erpnext/stock/doctype/item/item.py +436	{0} entered twice in Item Tax	{0} imeingia mara mbili katika Kodi ya Item
397	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114	Summary for this week and pending activities	Muhtasari wa wiki hii na shughuli zinazosubiri
398	DocType: Student Applicant	Admitted	Imekubaliwa
399	DocType: Workstation	Rent Cost	Gharama ya Kodi
400	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Kiasi Baada ya kushuka kwa thamani
401	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Matukio ya kalenda ijayo
402	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Tafadhali chagua mwezi na mwaka
403	DocType: Employee	Company Email	Kampuni ya barua pepe
404	DocType: GL Entry	Debit Amount in Account Currency	Kiwango cha Debit katika Fedha za Akaunti
405	DocType: Supplier Scorecard	Scoring Standings	Kusimamisha Msimamo
406	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Thamani ya Utaratibu
407	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
408	DocType: Shipping Rule	Valid for Countries	Halali kwa Nchi
409	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
410	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Amri ya Jumla imezingatiwa
411	apps/erpnext/erpnext/config/hr.py +234	Employee designation (e.g. CEO, Director etc.).	Jina la waajiriwa (kwa mfano Mkurugenzi Mtendaji, Mkurugenzi nk).
412	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
413	DocType: Course Scheduling Tool	Course Scheduling Tool	Chombo cha Mpangilio wa Kozi
414	apps/erpnext/erpnext/controllers/accounts_controller.py +558	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
415	DocType: Item Tax	Tax Rate	Kiwango cha Kodi
416	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}
417	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870	Select Item	Chagua kitu
418	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140	Purchase Invoice {0} is already submitted	Invozi ya Ununuzi {0} imewasilishwa tayari
419	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
420	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Badilisha kwa mashirika yasiyo ya Kundi
421	apps/erpnext/erpnext/config/stock.py +122	Batch (lot) of an Item.	Kundi (kura) ya Kipengee.
422	DocType: C-Form Invoice Detail	Invoice Date	Tarehe ya ankara
423	DocType: GL Entry	Debit Amount	Kiwango cha Debit
424	apps/erpnext/erpnext/accounts/party.py +246	There can only be 1 Account per Company in {0} {1}	Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
425	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402	Please see attachment	Tafadhali tazama kiambatisho
426	DocType: Purchase Order	% Received	Imepokea
427	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Unda Vikundi vya Wanafunzi
428	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22	Setup Already Complete!!	Kuweka Tayari Kukamilisha !!
429	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Kiwango cha Kumbuka Mikopo
430		Finished Goods	Bidhaa zilizokamilishwa
431	DocType: Delivery Note	Instructions	Maelekezo
432	DocType: Quality Inspection	Inspected By	Iliyotambuliwa na
433	DocType: Maintenance Visit	Maintenance Type	Aina ya Matengenezo
434	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40	{0} - {1} is not enrolled in the Course {2}	{0} - {1} hajasajiliwa katika Kozi {2}
435	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}
436	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
437	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	Ongeza Vitu
438	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Kipimo cha Ubora wa Bidhaa
439	DocType: Leave Application	Leave Approver Name	Acha Jina la Msaidizi
440	DocType: Depreciation Schedule	Schedule Date	Tarehe ya Ratiba
441	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Mapato, Deductions na vipengele vingine vya Mshahara
442	DocType: Packed Item	Packed Item	Kipengee cha Ufungashaji
443	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Mipangilio ya mipangilio ya kununua shughuli.
444	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}
445	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Sehemu ya lazima - Pata Wanafunzi Kutoka
446	DocType: Program Enrollment	Enrolled courses	Kozi iliyosajiliwa
447	DocType: Currency Exchange	Currency Exchange	Kubadilisha Fedha
448	DocType: Asset	Item Name	Jina la kipengee
449	DocType: Authorization Rule	Approving User (above authorized value)	Kupitisha Mtumiaji (juu ya thamani iliyoidhinishwa)
450	DocType: Email Digest	Credit Balance	Mizani ya Mikopo
451	DocType: Employee	Widowed	Mjane
452	DocType: Request for Quotation	Request for Quotation	Ombi la Nukuu
453	DocType: Salary Slip Timesheet	Working Hours	Saa za kazi
454	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
455	apps/erpnext/erpnext/accounts/page/pos/pos.js +1481	Create a new Customer	Unda Wateja wapya
456	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.
457	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Unda Amri ya Ununuzi
458		Purchase Register	Daftari ya Ununuzi
459	DocType: Course Scheduling Tool	Rechedule	Rejea
460	DocType: Landed Cost Item	Applicable Charges	Malipo ya kuomba
461	DocType: Workstation	Consumable Cost	Gharama zinazoweza kutumika
462	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) lazima awe na jukumu la &#39;Kuacha Msaidizi&#39;
463	DocType: Purchase Receipt	Vehicle Date	Tarehe ya Gari
464	DocType: Student Log	Medical	Matibabu
465	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Sababu ya kupoteza
466	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	Lead Owner cannot be same as the Lead	Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
467	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
468	DocType: Announcement	Receiver	Mpokeaji
469	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}
470	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Fursa
471	DocType: Employee	Single	Mmoja
472	DocType: Salary Slip	Total Loan Repayment	Ulipaji wa Mkopo wa Jumla
473	DocType: Account	Cost of Goods Sold	Gharama ya bidhaa zilizouzwa
474	DocType: Purchase Invoice	Yearly	Kila mwaka
475	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	Tafadhali ingiza Kituo cha Gharama
476	DocType: Journal Entry Account	Sales Order	Uagizaji wa Mauzo
477	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Avg. Selling Rate	Mg. Kiwango cha Mauzo
478	DocType: Assessment Plan	Examiner Name	Jina la Mchunguzi
479	DocType: Purchase Invoice Item	Quantity and Rate	Wingi na Kiwango
480	DocType: Delivery Note	% Installed	Imewekwa
481	apps/erpnext/erpnext/utilities/user_progress.py +184	Classrooms/ Laboratories etc where lectures can be scheduled.	Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika.
482	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Tafadhali ingiza jina la kampuni kwanza
483	DocType: Purchase Invoice	Supplier Name	Jina la wauzaji
484	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Soma Mwongozo wa ERPNext
485	DocType: Account	Is Group	Ni Kikundi
486	DocType: Email Digest	Pending Purchase Orders	Maagizo ya Ununuzi yaliyotarajiwa
487	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Weka kwa moja kwa moja Serial Nos kulingana na FIFO
488	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Angalia Nambari ya Nambari ya Invoice ya Wauzaji
489	DocType: Vehicle Service	Oil Change	Mabadiliko ya Mafuta
490	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;
491	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137	Non Profit	Sio Faida
492	DocType: Production Order	Not Started	Haijaanza
493	DocType: Lead	Channel Partner	Mshiriki wa Channel
494	DocType: Account	Old Parent	Mzazi wa Kale
495	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Sehemu ya lazima - Mwaka wa Elimu
496	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.
497	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157	Please set default payable account for the company {0}	Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
498	DocType: Setup Progress Action	Min Doc Count	Hesabu ya Kidogo
499	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Mipangilio ya Global kwa mchakato wa utengenezaji wote.
500	DocType: Accounts Settings	Accounts Frozen Upto	Akaunti Yamehifadhiwa Upto
501	DocType: SMS Log	Sent On	Imepelekwa
502	apps/erpnext/erpnext/stock/doctype/item/item.py +637	Attribute {0} selected multiple times in Attributes Table	Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
503	DocType: HR Settings	Employee record is created using selected field.	Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
504	DocType: Sales Order	Not Applicable	Siofaa
505	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Likizo ya bwana.
506	DocType: Request for Quotation Item	Required Date	Tarehe inahitajika
507	DocType: Delivery Note	Billing Address	Mahali deni litakapotumwa
508	DocType: BOM	Costing	Gharama
509	DocType: Tax Rule	Billing County	Kata ya Billing
510	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
511	DocType: Request for Quotation	Message for Supplier	Ujumbe kwa Wafanyabiashara
512	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Uchina wa jumla
513	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Barua ya barua pepe
514	DocType: Item	Show in Website (Variant)	Onyesha kwenye tovuti (Tofauti)
515	DocType: Employee	Health Concerns	Mateso ya Afya
516	DocType: Process Payroll	Select Payroll Period	Chagua Kipindi cha Mishahara
517	DocType: Purchase Invoice	Unpaid	Hailipwa
518	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Imehifadhiwa kwa ajili ya kuuza
519	DocType: Packing Slip	From Package No.	Kutoka kwa pakiti No.
520	DocType: Item Attribute	To Range	Kupanga
521	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Usalama na Deposits
522	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44	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
523	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Majani yote yaliyotengwa ni lazima
524	DocType: Job Opening	Description of a Job Opening	Maelezo ya Kufungua kazi
525	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	Shughuli zinasubiri leo
526	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Kuhudhuria rekodi.
527	DocType: Salary Structure	Salary Component for timesheet based payroll.	Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
528	DocType: Sales Order Item	Used for Production Plan	Kutumika kwa Mpango wa Uzalishaji
529	DocType: Employee Loan	Total Payment	Malipo ya Jumla
530	DocType: Manufacturing Settings	Time Between Operations (in mins)	Muda Kati ya Uendeshaji (kwa muda mfupi)
531	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} imefutwa ili hatua haiwezi kukamilika
532	DocType: Customer	Buyer of Goods and Services.	Mnunuzi wa Bidhaa na Huduma.
533	DocType: Journal Entry	Accounts Payable	Akaunti za kulipwa
534	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	BOM zilizochaguliwa sio kwa bidhaa moja
535	DocType: Supplier Scorecard Standing	Notify Other	Arifa nyingine
536	DocType: Pricing Rule	Valid Upto	Halafu Upto
537	DocType: Training Event	Workshop	Warsha
538	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Angalia Amri za Ununuzi
539	apps/erpnext/erpnext/utilities/user_progress.py +39	List a few of your customers. They could be organizations or individuals.	Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
540	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Vipande vyenye Kujenga
541	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Mapato ya moja kwa moja
542	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
543	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121	Administrative Officer	Afisa wa Usimamizi
544	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21	Please select Course	Tafadhali chagua kozi
545	DocType: Timesheet Detail	Hrs	Hrs
546	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342	Please select Company	Tafadhali chagua Kampuni
547	DocType: Stock Entry Detail	Difference Account	Akaunti ya Tofauti
548	DocType: Purchase Invoice	Supplier GSTIN	GSTIN wa Wasambazaji
549	apps/erpnext/erpnext/projects/doctype/task/task.py +46	Cannot close task as its dependant task {0} is not closed.	Haiwezi kufunga kazi kama kazi yake ya kutegemea {0} haijafungwa.
550	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Tafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
551	DocType: Production Order	Additional Operating Cost	Gharama za ziada za uendeshaji
552	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Vipodozi
553	apps/erpnext/erpnext/stock/doctype/item/item.py +533	To merge, following properties must be same for both items	Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
554	DocType: Shipping Rule	Net Weight	Weight Net
555	DocType: Employee	Emergency Phone	Simu ya dharura
556	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Nunua
557		Serial No Warranty Expiry	Serial Hakuna Mwisho wa Udhamini
558	DocType: Sales Invoice	Offline POS Name	Jina la POS la Nje ya mtandao
559	apps/erpnext/erpnext/utilities/user_progress.py +134	Student Application	Maombi ya Wanafunzi
560	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tafadhali fafanua daraja la Msingi 0%
561	DocType: Sales Order	To Deliver	Ili Kuokoa
562	DocType: Purchase Invoice Item	Item	Kipengee
563	apps/erpnext/erpnext/accounts/page/pos/pos.js +2451	Serial no item cannot be a fraction	Serial hakuna bidhaa haiwezi kuwa sehemu
564	DocType: Journal Entry	Difference (Dr - Cr)	Tofauti (Dr - Cr)
565	DocType: Account	Profit and Loss	Faida na Kupoteza
566	apps/erpnext/erpnext/config/stock.py +325	Managing Subcontracting	Kusimamia Kudhibiti Msaada
567	DocType: Project	Project will be accessible on the website to these users	Mradi utapatikana kwenye tovuti kwa watumiaji hawa
568	apps/erpnext/erpnext/config/projects.py +23	Define Project type.	Eleza aina ya Mradi.
569	DocType: Supplier Scorecard	Weighting Function	Weighting Kazi
570	apps/erpnext/erpnext/utilities/user_progress.py +17	Setup your	Weka yako
571	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
572	apps/erpnext/erpnext/setup/doctype/company/company.py +62	Account {0} does not belong to company: {1}	Akaunti {0} sio ya kampuni: {1}
573	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Hali tayari kutumika kwa kampuni nyingine
574	DocType: Selling Settings	Default Customer Group	Kikundi cha Wateja Chaguo-msingi
575	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
576	DocType: BOM	Operating Cost	Gharama za uendeshaji
577	DocType: Sales Order Item	Gross Profit	Faida Pato
578	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Uingizaji hauwezi kuwa 0
579	DocType: Production Planning Tool	Material Requirement	Mahitaji ya Nyenzo
580	DocType: Company	Delete Company Transactions	Futa Shughuli za Kampuni
581	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341	Reference No and Reference Date is mandatory for Bank transaction	Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
582	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Ongeza / Badilisha Taxes na Malipo
583	DocType: Purchase Invoice	Supplier Invoice No	Nambari ya ankara ya wasambazaji
584	DocType: Territory	For reference	Kwa kumbukumbu
585	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
586	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246	Closing (Cr)	Kufungwa (Cr)
587	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Sawa
588	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Move Item	Hoja Item
589	DocType: Serial No	Warranty Period (Days)	Kipindi cha udhamini (Siku)
590	DocType: Installation Note Item	Installation Note Item	Kitu cha Kumbuka cha Ufungaji
591	DocType: Production Plan Item	Pending Qty	Uchina uliotarajiwa
592	DocType: Budget	Ignore	Puuza
593	apps/erpnext/erpnext/accounts/party.py +361	{0} {1} is not active	{0} {1} haifanyi kazi
594	apps/erpnext/erpnext/config/accounts.py +279	Setup cheque dimensions for printing	Weka vipimo vipimo vya kuchapisha
595	DocType: Salary Slip	Salary Slip Timesheet	Timesheet ya Mshahara Mshahara
596	apps/erpnext/erpnext/controllers/buying_controller.py +155	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
597	DocType: Pricing Rule	Valid From	Halali Kutoka
598	DocType: Sales Invoice	Total Commission	Jumla ya Tume
599	DocType: Pricing Rule	Sales Partner	Mshirika wa Mauzo
600	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Mapendekezo yote ya Wasambazaji.
601	DocType: Buying Settings	Purchase Receipt Required	Receipt ya Ununuzi inahitajika
602	apps/erpnext/erpnext/stock/doctype/item/item.py +130	Valuation Rate is mandatory if Opening Stock entered	Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
603	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
604	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Tafadhali chagua Aina ya Kampuni na Chapa kwanza
605	apps/erpnext/erpnext/config/accounts.py +295	Financial / accounting year.	Mwaka wa fedha / uhasibu.
606	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Maadili yaliyokusanywa
607	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Samahani, Serial Nos haiwezi kuunganishwa
608	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63	Territory is Required in POS Profile	Territory Inahitajika katika POS Profile
609	DocType: Supplier	Prevent RFQs	Zuia RFQs
610	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Fanya Mauzo ya Mauzo
611	DocType: Project Task	Project Task	Kazi ya Mradi
612		Lead Id	Weka Id
613	DocType: C-Form Invoice Detail	Grand Total	Jumla ya Jumla
614	DocType: Training Event	Course	Kozi
615	DocType: Timesheet	Payslip	Ilipigwa
616	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Ramani ya Bidhaa
617	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
618	DocType: Issue	Resolution	Azimio
619	DocType: C-Form	IV	IV
620	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Imetolewa: {0}
621	DocType: Expense Claim	Payable Account	Akaunti ya kulipa
622	DocType: Payment Entry	Type of Payment	Aina ya Malipo
623	DocType: Sales Order	Billing and Delivery Status	Hali ya kulipia na utoaji
624	DocType: Job Applicant	Resume Attachment	Pitia kiambatisho
625	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Rudia Wateja
626	DocType: Leave Control Panel	Allocate	Weka
627	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804	Sales Return	Kurudi kwa Mauzo
628	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
629		Total Stock Summary	Jumla ya muhtasari wa hisa
630	DocType: Announcement	Posted By	Imewekwa By
631	DocType: Item	Delivered by Supplier (Drop Ship)	Imetolewa na Wafanyabiashara (Drop Ship)
632	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database ya wateja uwezo.
633	DocType: Authorization Rule	Customer or Item	Wateja au Bidhaa
634	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Wateja database.
635	DocType: Quotation	Quotation To	Nukuu Kwa
636	DocType: Lead	Middle Income	Mapato ya Kati
637	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Cr)	Kufungua (Cr)
638	apps/erpnext/erpnext/stock/doctype/item/item.py +801	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.
639	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Kiwango kilichowekwa hawezi kuwa hasi
640	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Tafadhali weka Kampuni
641	DocType: Purchase Order Item	Billed Amt	Alilipwa Amt
642	DocType: Training Result Employee	Training Result Employee	Matokeo ya Mafunzo ya Mfanyakazi
643	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Ghala la mantiki ambalo vituo vya hisa vinafanywa.
644	DocType: Repayment Schedule	Principal Amount	Kiasi kikubwa
645	DocType: Employee Loan Application	Total Payable Interest	Jumla ya Maslahi ya kulipa
646	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Timesheet ya Mauzo ya Mauzo
647	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}
648	DocType: Process Payroll	Select Payment Account to make Bank Entry	Chagua Akaunti ya Malipo kwa Kufungua Benki
649	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
650	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181	Proposal Writing	Kuandika Proposal
651	DocType: Payment Entry Deduction	Payment Entry Deduction	Utoaji wa Kuingia kwa Malipo
652	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
653	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Ikiwa imechungwa, vifaa vya malighafi kwa vitu ambavyo vinashughulikiwa vichapishwa katika Maombi ya Nyenzo
654	apps/erpnext/erpnext/config/accounts.py +80	Masters	Masters
655	DocType: Assessment Plan	Maximum Assessment Score	Makadirio ya Kiwango cha Tathmini
656	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	Sasisha Dates ya Shughuli za Benki
657	apps/erpnext/erpnext/config/projects.py +35	Time Tracking	Ufuatiliaji wa Muda
658	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE kwa TRANSPORTER
659	DocType: Fiscal Year Company	Fiscal Year Company	Kampuni ya Mwaka wa Fedha
660	DocType: Packing Slip Item	DN Detail	DN Detail
661	DocType: Training Event	Conference	Mkutano
662	DocType: Timesheet	Billed	Inauzwa
663	DocType: Batch	Batch Description	Maelezo ya Bande
664	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Kujenga makundi ya wanafunzi
665	apps/erpnext/erpnext/accounts/utils.py +723	Payment Gateway Account not created, please create one manually.	Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
666	DocType: Supplier Scorecard	Per Year	Kwa mwaka
667	DocType: Sales Invoice	Sales Taxes and Charges	Malipo ya Kodi na Malipo
668	DocType: Employee	Organization Profile	Profaili ya Shirika
669	DocType: Student	Sibling Details	Maelezo ya Kikabila
670	DocType: Vehicle Service	Vehicle Service	Huduma ya Gari
671	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.
672	DocType: Employee	Reason for Resignation	Sababu ya Kuondolewa
673	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Kigezo cha tathmini za utendaji.
674	DocType: Sales Invoice	Credit Note Issued	Maelezo ya Mikopo imeondolewa
675	DocType: Project Task	Weight	Uzito
676	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Maelezo ya Maelezo ya Kuingia
677	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
678	DocType: Buying Settings	Settings for Buying Module	Mipangilio ya Ununuzi wa Moduli
679	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Malipo {0} si ya kampuni {1}
680	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Tafadhali ingiza Receipt ya Ununuzi kwanza
681	DocType: Buying Settings	Supplier Naming By	Wafanyabiashara Wanitaja Na
682	DocType: Activity Type	Default Costing Rate	Kiwango cha Chaguo cha Kimaadili
683	DocType: Maintenance Schedule	Maintenance Schedule	Ratiba ya Matengenezo
684	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.
685	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Mabadiliko ya Net katika Mali
686	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	Usimamizi wa Mikopo ya Waajiriwa
687	DocType: Employee	Passport Number	Nambari ya Pasipoti
688	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Uhusiano na Guardian2
689	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115	Manager	Meneja
690	DocType: Payment Entry	Payment From / To	Malipo Kutoka / Kwa
691	apps/erpnext/erpnext/selling/doctype/customer/customer.py +127	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}
692	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
693	DocType: Sales Person	Sales Person Targets	Malengo ya Mtu wa Mauzo
694	DocType: Installation Note	IN-	IN-
695	DocType: Production Order Operation	In minutes	Kwa dakika
696	DocType: Issue	Resolution Date	Tarehe ya Azimio
697	DocType: Student Batch Name	Batch Name	Jina la Kundi
698	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319	Timesheet created:	Timesheet iliunda:
699	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890	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}
700	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20	Enroll	Ingia
701	DocType: GST Settings	GST Settings	Mipangilio ya GST
702	DocType: Selling Settings	Customer Naming By	Mteja anayeitwa na
703	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
704	DocType: Depreciation Schedule	Depreciation Amount	Kiwango cha kushuka kwa thamani
705	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Badilisha hadi Kikundi
706	DocType: Activity Cost	Activity Type	Aina ya Shughuli
707	DocType: Request for Quotation	For individual supplier	Kwa muuzaji binafsi
708	DocType: BOM Operation	Base Hour Rate(Company Currency)	Kiwango cha saa ya msingi (Fedha la Kampuni)
709	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Kiasi kilichotolewa
710	DocType: Supplier	Fixed Days	Siku zisizohamishika
711	DocType: Quotation Item	Item Balance	Mizani ya Bidhaa
712	DocType: Sales Invoice	Packing List	Orodha ya Ufungashaji
713	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Amri ya Ununuzi iliyotolewa kwa Wauzaji.
714	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Kuchapisha
715	DocType: Activity Cost	Projects User	Miradi Mtumiaji
716	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Inatumiwa
717	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
718	DocType: Company	Round Off Cost Center	Kituo cha Gharama ya Duru
719	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
720	DocType: Item	Material Transfer	Uhamisho wa Nyenzo
721	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Haikuweza kupata njia
722	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211	Opening (Dr)	Ufunguzi (Dk)
723	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Kutuma timestamp lazima iwe baada ya {0}
724		GST Itemised Purchase Register	GST Kujiandikisha Ununuzi wa Item
725	DocType: Employee Loan	Total Interest Payable	Jumla ya Maslahi ya Kulipa
726	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Malipo ya Gharama na Malipo
727	DocType: Production Order Operation	Actual Start Time	Muda wa Kuanza
728	DocType: BOM Operation	Operation Time	Muda wa Uendeshaji
729	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285	Finish	Kumaliza
730	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395	Base	Msingi
731	DocType: Timesheet	Total Billed Hours	Masaa Yote yaliyolipwa
732	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187	Write Off Amount	Andika Kiasi
733	DocType: Leave Block List Allow	Allow User	Ruhusu Mtumiaji
734	DocType: Journal Entry	Bill No	Bill No
735	DocType: Company	Gain/Loss Account on Asset Disposal	Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
736	DocType: Vehicle Log	Service Details	Maelezo ya Huduma
737	DocType: Purchase Invoice	Quarterly	Jumatatu
738	DocType: Selling Settings	Delivery Note Required	Kumbuka Utoaji Inahitajika
739	DocType: Bank Guarantee	Bank Guarantee Number	Nambari ya Dhamana ya Benki
740	DocType: Assessment Criteria	Assessment Criteria	Vigezo vya Tathmini
741	DocType: BOM Item	Basic Rate (Company Currency)	Kiwango cha Msingi (Fedha la Kampuni)
742	DocType: Student Attendance	Student Attendance	Mahudhurio ya Wanafunzi
743	DocType: Sales Invoice Timesheet	Time Sheet	Karatasi ya Muda
744	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Vipande vya Raw vya Backflush Kulingana na
745	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84	Please enter item details	Tafadhali ingiza maelezo ya kipengee
746	DocType: Interest	Interest	Hamu
747	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Mauzo ya awali
748	DocType: Purchase Receipt	Other Details	Maelezo mengine
749	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Kuinua
750	DocType: Account	Accounts	Akaunti
751	DocType: Vehicle	Odometer Value (Last)	Thamani ya Odometer (Mwisho)
752	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Matukio ya vigezo vya scorecard ya wasambazaji.
753	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100	Marketing	Masoko
754	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284	Payment Entry is already created	Kuingia kwa Malipo tayari kuundwa
755	DocType: Request for Quotation	Get Suppliers	Pata Wauzaji
756	DocType: Purchase Receipt Item Supplied	Current Stock	Stock sasa
757	apps/erpnext/erpnext/controllers/accounts_controller.py +545	Row #{0}: Asset {1} does not linked to Item {2}	Mstari # {0}: Malipo {1} haihusishwa na Item {2}
758	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377	Preview Salary Slip	Angalia Slip ya Mshahara
759	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Akaunti {0} imeingizwa mara nyingi
760	DocType: Account	Expenses Included In Valuation	Malipo Pamoja na Valuation
761	DocType: Hub Settings	Seller City	Mji wa Wauzaji
762		Absent Student Report	Ripoti ya Wanafunzi Yasiyo
763	DocType: Email Digest	Next email will be sent on:	Imefuata barua pepe itatumwa kwenye:
764	DocType: Offer Letter Term	Offer Letter Term	Nambari ya Barua ya Kutoa
765	DocType: Supplier Scorecard	Per Week	Kila wiki
766	apps/erpnext/erpnext/stock/doctype/item/item.py +616	Item has variants.	Item ina tofauti.
767	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Kipengee {0} haipatikani
768	DocType: Bin	Stock Value	Thamani ya Hifadhi
769	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Kampuni {0} haipo
770	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82	Tree Type	Aina ya Mti
771	DocType: BOM Explosion Item	Qty Consumed Per Unit	Uchina hutumiwa kwa kitengo
772	DocType: Serial No	Warranty Expiry Date	Tarehe ya Kumalizika ya Udhamini
773	DocType: Material Request Item	Quantity and Warehouse	Wingi na Ghala
774	DocType: Sales Invoice	Commission Rate (%)	Kiwango cha Tume (%)
775	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23	Please select Program	Tafadhali chagua Programu
776	DocType: Project	Estimated Cost	Gharama zilizohesabiwa
777	DocType: Purchase Order	Link to material requests	Unganisha maombi ya vifaa
778	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Mazingira
779	DocType: Journal Entry	Credit Card Entry	Kuingia Kadi ya Mikopo
780	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	Kampuni na Akaunti
781	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Bidhaa zilizopatikana kutoka kwa Wauzaji.
782	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58	In Value	Kwa Thamani
783	DocType: Lead	Campaign Name	Jina la Kampeni
784	DocType: Selling Settings	Close Opportunity After Days	Fungua Fursa Baada ya Siku
785		Reserved	Imehifadhiwa
786	DocType: Purchase Order	Supply Raw Materials	Vifaa vya Malighafi
787	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Tarehe ambayo ankara ijayo itazalishwa. Inazalishwa kwa kuwasilisha.
788	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Malipo ya sasa
789	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94	{0} is not a stock Item	{0} si kitu cha hisa
790	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;
791	DocType: Mode of Payment Account	Default Account	Akaunti ya Akaunti
792	DocType: Payment Entry	Received Amount (Company Currency)	Kiasi kilichopokelewa (Fedha la Kampuni)
793	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174	Lead must be set if Opportunity is made from Lead	Kiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi
794	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Tafadhali chagua kila wiki siku
795	DocType: Production Order Operation	Planned End Time	Muda wa Mwisho
796		Sales Person Target Variance Item Group-Wise	Mtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
797	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
798	DocType: Delivery Note	Customer's Purchase Order No	Nambari ya Ununuzi wa Wateja No
799	DocType: Budget	Budget Against	Bajeti ya Dhidi
800	DocType: Employee	Cell Number	Nambari ya Kiini
801	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Maombi ya Nyenzo za Auto yanayotokana
802	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Potea
803	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;
804	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Imehifadhiwa kwa ajili ya utengenezaji
805	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Nishati
806	DocType: Opportunity	Opportunity From	Fursa Kutoka
807	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Taarifa ya mshahara kila mwezi.
808	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12	Add Company	Ongeza Kampuni
809	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858	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}.
810	DocType: BOM	Website Specifications	Ufafanuzi wa tovuti
811	apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59	{0} is an invalid email address in 'Recipients'	{0} ni anwani ya barua pepe batili katika &#39;Wapokeaji&#39;
812	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Kutoka {0} ya aina {1}
813	DocType: Warranty Claim	CI-	CI-
814	apps/erpnext/erpnext/controllers/buying_controller.py +289	Row {0}: Conversion Factor is mandatory	Row {0}: Kiini cha Kubadilisha ni lazima
815	DocType: Employee	A+	A +
816	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}
817	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495	Cannot deactivate or cancel BOM as it is linked with other BOMs	Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
818	DocType: Opportunity	Maintenance	Matengenezo
819	DocType: Item Attribute Value	Item Attribute Value	Thamani ya Thamani ya Bidhaa
820	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Kampeni za mauzo.
821	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109	Make Timesheet	Fanya Timesheet
822	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.
823	DocType: Employee	Bank A/C No.	Benki ya A / C.
824	DocType: Bank Guarantee	Project	Mradi
825	DocType: Quality Inspection Reading	Reading 7	Kusoma 7
826	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Imeamriwa kwa kikundi
827	DocType: Expense Claim Detail	Expense Claim Type	Aina ya kudai ya gharama
828	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Mipangilio ya mipangilio ya Kifaa cha Ununuzi
829	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Mali yamepigwa kupitia Entri ya Journal {0}
830	DocType: Employee Loan	Interest Income Account	Akaunti ya Mapato ya riba
831	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Bioteknolojia
832	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Malipo ya Matengenezo ya Ofisi
833	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Kuweka Akaunti ya Barua pepe
834	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Tafadhali ingiza kipengee kwanza
835	DocType: Account	Liability	Dhima
836	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
837	DocType: Company	Default Cost of Goods Sold Account	Akaunti ya Kuuza Gharama ya Bidhaa
838	apps/erpnext/erpnext/stock/get_item_details.py +310	Price List not selected	Orodha ya Bei haichaguliwa
839	DocType: Employee	Family Background	Familia ya Background
840	DocType: Request for Quotation Supplier	Send Email	Kutuma barua pepe
841	apps/erpnext/erpnext/stock/doctype/item/item.py +204	Warning: Invalid Attachment {0}	Onyo: Sakilili batili {0}
842	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755	No Permission	Hakuna Ruhusa
843	DocType: Company	Default Bank Account	Akaunti ya Akaunti ya Default
844	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza
845	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}
846	DocType: Vehicle	Acquisition Date	Tarehe ya Ununuzi
847	apps/erpnext/erpnext/utilities/user_progress.py +100	Nos	Nasi
848	DocType: Item	Items with higher weightage will be shown higher	Vitu vinavyo na uzito mkubwa vitaonyeshwa juu
849	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Upatanisho wa Benki ya Ufafanuzi
850	apps/erpnext/erpnext/controllers/accounts_controller.py +549	Row #{0}: Asset {1} must be submitted	Row # {0}: Mali {1} lazima iwasilishwa
851	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Hakuna mfanyakazi aliyepatikana
852	DocType: Supplier Quotation	Stopped	Imesimamishwa
853	DocType: Item	If subcontracted to a vendor	Ikiwa unatambuliwa kwa muuzaji
854	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Kundi la Wanafunzi tayari limehifadhiwa.
855	DocType: SMS Center	All Customer Contact	Mawasiliano ya Wateja wote
856	apps/erpnext/erpnext/config/stock.py +153	Upload stock balance via csv.	Pakia usawa wa hisa kupitia csv.
857	DocType: Warehouse	Tree Details	Maelezo ya Miti
858	DocType: Training Event	Event Status	Hali ya Tukio
859		Support Analytics	Analytics Support
860	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346	If you have any questions, please get back to us.	Ikiwa una maswali yoyote, tafadhali kurudi kwetu.
861	DocType: Item	Website Warehouse	Tovuti ya Warehouse
862	DocType: Payment Reconciliation	Minimum Invoice Amount	Kiasi cha chini cha ankara
863	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}
864	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
865	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
866	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288	Timesheet {0} is already completed or cancelled	Timesheet {0} tayari imekamilika au kufutwa
867	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Hakuna kazi
868	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Siku ya mwezi ambayo ankara ya gari itazalishwa kwa mfano 05, 28 nk
869	DocType: Asset	Opening Accumulated Depreciation	Kufungua kushuka kwa thamani
870	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
871	DocType: Program Enrollment Tool	Program Enrollment Tool	Chombo cha Usajili wa Programu
872	apps/erpnext/erpnext/config/accounts.py +332	C-Form records	Rekodi za Fomu za C
873	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Wateja na Wasambazaji
874	DocType: Email Digest	Email Digest Settings	Mipangilio ya Digest ya barua pepe
875	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Thank you for your business!	Asante kwa biashara yako!
876	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Maswali ya msaada kutoka kwa wateja.
877	DocType: Setup Progress Action	Action Doctype	Doctype ya Hatua
878		Production Order Stock Report	Ripoti ya Utoaji wa Hifadhi
879	DocType: HR Settings	Retirement Age	Umri wa Kustaafu
880	DocType: Bin	Moving Average Rate	Kusonga Kiwango cha Wastani
881	DocType: Production Planning Tool	Select Items	Chagua Vitu
882	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} dhidi ya Sheria {1} iliyowekwa {2}
883	apps/erpnext/erpnext/utilities/user_progress.py +16	Setup Institution	Taasisi ya Kuweka
884	DocType: Program Enrollment	Vehicle/Bus Number	Nambari ya Gari / Bus
885	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Ratiba ya Kozi
886	DocType: Request for Quotation Supplier	Quote Status	Hali ya Quote
887	DocType: Maintenance Visit	Completion Status	Hali ya kukamilisha
888	DocType: HR Settings	Enter retirement age in years	Ingiza umri wa kustaafu kwa miaka
889	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263	Target Warehouse	Ghala la Ghala
890	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108	Please select a warehouse	Tafadhali chagua ghala
891	DocType: Cheque Print Template	Starting location from left edge	Kuanzia eneo kutoka kwa makali ya kushoto
892	DocType: Item	Allow over delivery or receipt upto this percent	Ruhusu utoaji au risiti hadi asilimia hii
893	DocType: Stock Entry	STE-	STE-
894	DocType: Upload Attendance	Import Attendance	Weka Mahudhurio
895	apps/erpnext/erpnext/public/js/pos/pos.html +115	All Item Groups	Vikundi vyote vya Item
896	DocType: Process Payroll	Activity Log	Ingia ya Shughuli
897	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Faida Nzuri / Kupoteza
898	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Tuma ujumbe wa moja kwa moja kwenye uwasilishaji wa shughuli.
899	DocType: Production Order	Item To Manufacture	Mchapishaji wa Utengenezaji
900	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} hali ni {2}
901	DocType: Employee	Provide Email Address registered in company	Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
902	DocType: Shopping Cart Settings	Enable Checkout	Wezesha Checkout
903	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Amri ya Malipo ya Ununuzi
904	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Uchina uliopangwa
905	DocType: Sales Invoice	Payment Due Date	Tarehe ya Kutayarisha Malipo
906	apps/erpnext/erpnext/stock/doctype/item/item.js +349	Item Variant {0} already exists with same attributes	Tofauti ya kipengee {0} tayari ipo na sifa sawa
907	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&#39;Kufungua&#39;
908	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Fungua Kufanya
909	DocType: Notification Control	Delivery Note Message	Ujumbe wa Kumbuka Utoaji
910	DocType: Expense Claim	Expenses	Gharama
911	DocType: Item Variant Attribute	Item Variant Attribute	Kipengee cha Tofauti cha Tofauti
912		Purchase Receipt Trends	Ununuzi Mwelekeo wa Receipt
913	DocType: Process Payroll	Bimonthly	Bimonthly
914	DocType: Vehicle Service	Brake Pad	Padha ya Breki
915	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110	Research & Development	Utafiti na Maendeleo
916	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
917	DocType: Company	Registration Details	Maelezo ya Usajili
918	DocType: Timesheet	Total Billed Amount	Kiasi kilicholipwa
919	DocType: Item Reorder	Re-Order Qty	Ulipaji Uchina
920	DocType: Leave Block List Date	Leave Block List Date	Acha Tarehe ya Kuzuia Tarehe
921	DocType: Pricing Rule	Price or Discount	Bei au Punguzo
922	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
923	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
924	DocType: Sales Team	Incentives	Vidokezo
925	DocType: SMS Log	Requested Numbers	Hesabu zilizoombwa
926	DocType: Production Planning Tool	Only Obtain Raw Materials	Tu Kupata Vifaa vya Raw
927	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	Tathmini ya utendaji.
928	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96	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
929	apps/erpnext/erpnext/controllers/accounts_controller.py +347	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.
930	DocType: Sales Invoice Item	Stock Details	Maelezo ya hisa
931	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Thamani ya Mradi
932	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Uhakika wa Kuuza
933	DocType: Vehicle Log	Odometer Reading	Kusoma Odometer
934	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	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;
935	DocType: Account	Balance must be	Mizani lazima iwe
936	DocType: Hub Settings	Publish Pricing	Chapisha bei
937	DocType: Notification Control	Expense Claim Rejected Message	Imesajili Ujumbe Uliokataliwa
938		Available Qty	Uchina unaopatikana
939	DocType: Purchase Taxes and Charges	On Previous Row Total	Kwenye Mstari Uliopita
940	DocType: Purchase Invoice Item	Rejected Qty	Uchina Umekataliwa
941	DocType: Salary Slip	Working Days	Siku za Kazi
942	DocType: Serial No	Incoming Rate	Kiwango kinachoingia
943	DocType: Packing Slip	Gross Weight	Uzito wa Pato
944	apps/erpnext/erpnext/public/js/setup_wizard.js +102	The name of your company for which you are setting up this system.	Jina la kampuni yako ambayo unaanzisha mfumo huu.
945	DocType: HR Settings	Include holidays in Total no. of Working Days	Jumuisha likizo katika Jumla ya. ya siku za kazi
946	DocType: Job Applicant	Hold	Weka
947	DocType: Employee	Date of Joining	Tarehe ya kujiunga
948	DocType: Naming Series	Update Series	Sasisha Mfululizo
949	DocType: Supplier Quotation	Is Subcontracted	Je, unachangamizwa
950	DocType: Item Attribute	Item Attribute Values	Kipengee cha sifa za Maadili
951	DocType: Examination Result	Examination Result	Matokeo ya Uchunguzi
952	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817	Purchase Receipt	Receipt ya Ununuzi
953		Received Items To Be Billed	Vipokee Vipokee vya Kulipwa
954	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Submitted Salary Slips	Misaada ya Mshahara iliyowasilishwa
955	apps/erpnext/erpnext/config/accounts.py +305	Currency exchange rate master.	Kiwango cha ubadilishaji wa fedha.
956	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196	Reference Doctype must be one of {0}	Doctype ya Kumbukumbu lazima iwe moja ya {0}
957	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302	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}
958	DocType: Production Order	Plan material for sub-assemblies	Panga nyenzo kwa makusanyiko ndogo
959	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Washirika wa Mauzo na Wilaya
960	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574	BOM {0} must be active	BOM {0} lazima iwe hai
961	DocType: Journal Entry	Depreciation Entry	Kuingia kwa kushuka kwa thamani
962	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Tafadhali chagua aina ya hati kwanza
963	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
964	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}
965	DocType: Purchase Receipt Item Supplied	Required Qty	Uliohitajika Uchina
966	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123	Warehouses with existing transaction can not be converted to ledger.	Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
967	DocType: Bank Reconciliation	Total Amount	Jumla
968	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Kuchapisha mtandao
969	DocType: Production Planning Tool	Production Orders	Maagizo ya Uzalishaji
970	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62	Balance Value	Thamani ya usawa
971	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Orodha ya Bei ya Mauzo
972	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Chapisha ili kusawazisha vitu
973	DocType: Bank Reconciliation	Account Currency	Fedha za Akaunti
974	apps/erpnext/erpnext/accounts/general_ledger.py +142	Please mention Round Off Account in Company	Tafadhali tuma Akaunti ya Pande zote katika Kampuni
975	DocType: Purchase Receipt	Range	Rangi
976	DocType: Supplier	Default Payable Accounts	Akaunti ya malipo yenye malipo
977	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Mfanyakazi {0} haifanyi kazi au haipo
978	DocType: Fee Structure	Components	Vipengele
979	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251	Please enter Asset Category in Item {0}	Tafadhali ingiza Kundi la Mali katika Item {0}
980	DocType: Quality Inspection Reading	Reading 6	Kusoma 6
981	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913	Cannot {0} {1} {2} without any negative outstanding invoice	Haiwezi {0} {1} {2} bila ankara yoyote mbaya
982	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ununuzi wa ankara ya awali
983	DocType: Hub Settings	Sync Now	Sawazisha Sasa
984	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}
985	apps/erpnext/erpnext/config/accounts.py +248	Define budget for a financial year.	Eleza bajeti kwa mwaka wa kifedha.
986	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Akaunti ya Default Bank / Cash itasasishwa moja kwa moja katika ankara za POS wakati hali hii imechaguliwa.
987	DocType: Lead	LEAD-	MKAZI-
988	DocType: Employee	Permanent Address Is	Anwani ya Kudumu ni
989	DocType: Production Order Operation	Operation completed for how many finished goods?	Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
990	apps/erpnext/erpnext/public/js/setup_wizard.js +46	The Brand	Brand
991	DocType: Employee	Exit Interview Details	Toka Maelezo ya Mahojiano
992	DocType: Item	Is Purchase Item	Inunuzi ya Bidhaa
993	DocType: Asset	Purchase Invoice	Invozi ya Ununuzi
994	DocType: Stock Ledger Entry	Voucher Detail No	Maelezo ya Voucher No
995	apps/erpnext/erpnext/accounts/page/pos/pos.js +754	New Sales Invoice	Invozi mpya ya Mauzo
996	DocType: Stock Entry	Total Outgoing Value	Thamani Yote ya Kuondoka
997	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Tarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
998	DocType: Lead	Request for Information	Ombi la Taarifa
999		LeaderBoard	Kiongozi wa Viongozi
1000	apps/erpnext/erpnext/accounts/page/pos/pos.js +767	Sync Offline Invoices	Sawazisha ankara zisizo kwenye mtandao
1001	DocType: Payment Request	Paid	Ilipwa
1002	DocType: Program Fee	Program Fee	Malipo ya Programu
1003	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.
1004	DocType: Salary Slip	Total in words	Jumla ya maneno
1005	DocType: Material Request Item	Lead Time Date	Tarehe ya Muda wa Kuongoza
1006	DocType: Guardian	Guardian Name	Jina la Mlinzi
1007	DocType: Cheque Print Template	Has Print Format	Ina Chapisho la Kuchapa
1008	DocType: Employee Loan	Sanctioned	Imeteuliwa
1009	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	is mandatory. Maybe Currency Exchange record is not created for	ni lazima. Labda Rekodi ya Kubadilisha Fedha haikuundwa kwa
1010	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
1011	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622	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;.
1012	DocType: Job Opening	Publish on website	Chapisha kwenye tovuti
1013	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Upelekaji kwa wateja.
1014	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624	Supplier Invoice Date cannot be greater than Posting Date	Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
1015	DocType: Purchase Invoice Item	Purchase Order Item	Nambari ya Utaratibu wa Ununuzi
1016	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Mapato ya moja kwa moja
1017	DocType: Student Attendance Tool	Student Attendance Tool	Chombo cha Kuhudhuria Wanafunzi
1018	DocType: Cheque Print Template	Date Settings	Mpangilio wa Tarehe
1019	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Tofauti
1020		Company Name	jina la kampuni
1021	DocType: SMS Center	Total Message(s)	Ujumbe Jumla (s)
1022	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868	Select Item for Transfer	Chagua Kitu cha Kuhamisha
1023	DocType: Purchase Invoice	Additional Discount Percentage	Asilimia ya Punguzo la ziada
1024	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
1025	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Chagua kichwa cha akaunti cha benki ambapo hundi iliwekwa.
1026	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Ruhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
1027	DocType: Pricing Rule	Max Qty	Upeo wa Max
1028	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
1029	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
1030	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Kemikali
1031	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.
1032	DocType: BOM	Raw Material Cost(Company Currency)	Gharama za Nyenzo za Raw (Fedha la Kampuni)
1033	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731	All items have already been transferred for this Production Order.	Vitu vyote vimehamishwa tayari kwa Utaratibu huu wa Uzalishaji.
1034	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Kiwango hawezi kuwa kikubwa zaidi kuliko kiwango cha kutumika katika {1} {2}
1035	apps/erpnext/erpnext/utilities/user_progress.py +101	Meter	Mita
1036	DocType: Workstation	Electricity Cost	Gharama za Umeme
1037	DocType: HR Settings	Don't send Employee Birthday Reminders	Usitumie Makumbusho ya Siku ya Kuzaliwa
1038	DocType: Item	Inspection Criteria	Vigezo vya ukaguzi
1039	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Imehamishwa
1040	DocType: BOM Website Item	BOM Website Item	BOM ya Bidhaa ya Tovuti
1041	apps/erpnext/erpnext/public/js/setup_wizard.js +47	Upload your letter head and logo. (you can edit them later).	Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
1042	DocType: Timesheet Detail	Bill	Bill
1043	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	Tarehe ya Uzito ya pili imeingia kama tarehe iliyopita
1044	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199	White	Nyeupe
1045	DocType: SMS Center	All Lead (Open)	Viongozi wote (Ufunguzi)
1046	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	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})
1047	DocType: Purchase Invoice	Get Advances Paid	Pata Mafanikio ya kulipwa
1048	DocType: Item	Automatically Create New Batch	Unda Batch Mpya kwa moja kwa moja
1049	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Make	Fanya
1050	DocType: Student Admission	Admission Start Date	Tarehe ya Kuanza Kuingia
1051	DocType: Journal Entry	Total Amount in Words	Jumla ya Kiasi kwa Maneno
1052	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.
1053	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Yangu Cart
1054	apps/erpnext/erpnext/controllers/selling_controller.py +155	Order Type must be one of {0}	Aina ya Utaratibu lazima iwe moja ya {0}
1055	DocType: Lead	Next Contact Date	Tarehe ya Kuwasiliana ijayo
1056	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Ufunguzi wa Uchina
1057	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466	Please enter Account for Change Amount	Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
1058	DocType: Student Batch Name	Student Batch Name	Jina la Kundi la Mwanafunzi
1059	DocType: Holiday List	Holiday List Name	Jina la Orodha ya likizo
1060	DocType: Repayment Schedule	Balance Loan Amount	Kiwango cha Mikopo
1061	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13	Schedule Course	Ratiba ya Kozi
1062	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219	Stock Options	Chaguzi za hisa
1063	DocType: Journal Entry Account	Expense Claim	Madai ya Madai
1064	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245	Do you really want to restore this scrapped asset?	Je, kweli unataka kurejesha mali hii iliyokatwa?
1065	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349	Qty for {0}	Uchina kwa {0}
1066	DocType: Leave Application	Leave Application	Acha Maombi
1067	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Acha Chombo cha Ugawaji
1068	DocType: Leave Block List	Leave Block List Dates	Acha Tarehe ya Kuzuia Orodha
1069	DocType: Workstation	Net Hour Rate	Kiwango cha Saa ya Nambari
1070	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Rejeipt ya Ununuzi wa Gharama
1071	DocType: Company	Default Terms	Masharti ya Default
1072	DocType: Supplier Scorecard Period	Criteria	Vigezo
1073	DocType: Packing Slip Item	Packing Slip Item	Ufungashaji wa Slip Item
1074	DocType: Purchase Invoice	Cash/Bank Account	Akaunti ya Fedha / Benki
1075	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Tafadhali taja {0}
1076	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
1077	DocType: Delivery Note	Delivery To	Utoaji Kwa
1078	apps/erpnext/erpnext/stock/doctype/item/item.py +634	Attribute table is mandatory	Toleo la meza ni lazima
1079	DocType: Production Planning Tool	Get Sales Orders	Pata Maagizo ya Mauzo
1080	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} haiwezi kuwa hasi
1081	DocType: Training Event	Self-Study	Kujitegemea
1082	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384	Discount	Punguzo
1083	DocType: Asset	Total Number of Depreciations	Jumla ya Idadi ya Dhamana
1084	DocType: Sales Invoice Item	Rate With Margin	Kiwango cha Kwa Margin
1085	DocType: Workstation	Wages	Mishahara
1086	DocType: Task	Urgent	Haraka
1087	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157	Please specify a valid Row ID for row {0} in table {1}	Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
1088	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Haiwezi kupata variable:
1089	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556	Please select a field to edit from numpad	Tafadhali chagua shamba kuhariri kutoka numpad
1090	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
1091	DocType: Item	Manufacturer	Mtengenezaji
1092	DocType: Landed Cost Item	Purchase Receipt Item	Ununuzi wa Receipt Item
1093	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1094	DocType: POS Profile	Sales Invoice Payment	Malipo ya ankara ya mauzo
1095	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Ghala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
1096	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Selling Amount	Kuuza Kiasi
1097	DocType: Repayment Schedule	Interest Amount	Kiwango cha riba
1098	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	You are the Expense Approver for this record. Please Update the 'Status' and Save	Wewe ni Mpatanishi wa gharama kwa rekodi hii. Tafadhali sasisha &#39;Hali&#39; na Hifadhi
1099	DocType: Serial No	Creation Document No	Hati ya Uumbaji No
1100	DocType: Issue	Issue	Suala
1101	DocType: Asset	Scrapped	Imepigwa
1102	apps/erpnext/erpnext/config/stock.py +195	Attributes for Item Variants. e.g Size, Color etc.	Sifa za Tofauti za Item. mfano ukubwa, rangi nk.
1103	DocType: Purchase Invoice	Returns	Inarudi
1104	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	Ghala la WIP
1105	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}
1106	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Uajiri
1107	DocType: Lead	Organization Name	Jina la Shirika
1108	DocType: Tax Rule	Shipping State	Jimbo la Mtoaji
1109		Projected Quantity as Source	Wengi uliopangwa kama Chanzo
1110	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;
1111	DocType: Employee	A-	A-
1112	DocType: Production Planning Tool	Include non-stock items	Weka vitu visivyo vya hisa
1113	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Gharama za Mauzo
1114	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Ununuzi wa kawaida
1115	DocType: GL Entry	Against	Dhidi
1116	DocType: Item	Default Selling Cost Center	Kituo cha Gharama ya Kuuza Ghali
1117	DocType: Sales Partner	Implementation Partner	Utekelezaji wa Mshiriki
1118	apps/erpnext/erpnext/accounts/page/pos/pos.js +1571	ZIP Code	Namba ya Posta
1119	apps/erpnext/erpnext/controllers/selling_controller.py +265	Sales Order {0} is {1}	Amri ya Mauzo {0} ni {1}
1120	DocType: Opportunity	Contact Info	Maelezo ya Mawasiliano
1121	apps/erpnext/erpnext/config/stock.py +310	Making Stock Entries	Kufanya Entries Stock
1122	DocType: Packing Slip	Net Weight UOM	Uzito wa Uzito wa Nambari
1123	DocType: Item	Default Supplier	Muuzaji wa Default
1124	DocType: Manufacturing Settings	Over Production Allowance Percentage	Kwa Asilimia ya Uwezo wa Uzalishaji
1125	DocType: Employee Loan	Repayment Schedule	Ratiba ya Ulipaji
1126	DocType: Shipping Rule Condition	Shipping Rule Condition	Hali ya Kanuni ya Utoaji
1127	DocType: Holiday List	Get Weekly Off Dates	Pata Dondoo za Majuma
1128	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
1129	DocType: Sales Person	Select company name first.	Chagua jina la kampuni kwanza.
1130	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Nukuu zilizopokea kutoka kwa Wauzaji.
1131	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
1132	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}	Kwa {0} | {1} {2}
1133	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Umri wa Umri
1134	DocType: School Settings	Attendance Freeze Date	Tarehe ya Kuhudhuria Tarehe
1135	apps/erpnext/erpnext/utilities/user_progress.py +64	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.
1136	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Tazama Bidhaa Zote
1137	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)
1138	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	BOM zote
1139	DocType: Company	Default Currency	Fedha ya Default
1140	DocType: Expense Claim	From Employee	Kutoka kwa Mfanyakazi
1141	apps/erpnext/erpnext/controllers/accounts_controller.py +407	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
1142	DocType: Journal Entry	Make Difference Entry	Fanya Tofauti Kuingia
1143	DocType: Upload Attendance	Attendance From Date	Kuhudhuria Tarehe Tarehe
1144	DocType: Appraisal Template Goal	Key Performance Area	Eneo la Ufanisi
1145	DocType: Program Enrollment	Transportation	Usafiri
1146	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Attribute batili
1147	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225	{0} {1} must be submitted	{0} {1} lazima iwasilishwa
1148	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146	Quantity must be less than or equal to {0}	Wingi lazima iwe chini au sawa na {0}
1149	DocType: SMS Center	Total Characters	Washirika wa jumla
1150	apps/erpnext/erpnext/controllers/buying_controller.py +159	Please select BOM in BOM field for Item {0}	Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
1151	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Maelezo ya Nambari ya Invoice ya Fomu
1152	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Malipo ya Upatanisho wa Malipo
1153	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Mchango%
1154	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211	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}
1155	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
1156	DocType: Sales Partner	Distributor	Wasambazaji
1157	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ununuzi wa Ununuzi wa Kusafirishwa
1158	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233	Production Order {0} must be cancelled before cancelling this Sales Order	Utaratibu wa Uzalishaji {0} lazima uondoliwe kabla ya kufuta Sheria hii ya Mauzo
1159	apps/erpnext/erpnext/public/js/controllers/transaction.js +68	Please set 'Apply Additional Discount On'	Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;
1160		Ordered Items To Be Billed	Vipengele vya Amri vinavyopigwa
1161	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
1162	DocType: Global Defaults	Global Defaults	Ufafanuzi wa Global
1163	apps/erpnext/erpnext/projects/doctype/project/project.py +210	Project Collaboration Invitation	Mwaliko wa Ushirikiano wa Mradi
1164	DocType: Salary Slip	Deductions	Kupunguza
1165	DocType: Leave Allocation	LAL/	LAL /
1166	DocType: Setup Progress Action	Action Name	Jina la Hatua
1167	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Mwaka wa Mwanzo
1168	apps/erpnext/erpnext/regional/india/utils.py +24	First 2 digits of GSTIN should match with State number {0}	Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
1169	DocType: Purchase Invoice	Start date of current invoice's period	Tarehe ya mwanzo wa kipindi cha ankara ya sasa
1170	DocType: Salary Slip	Leave Without Pay	Acha bila Bila Kulipa
1171	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Capacity Planning Error	Hitilafu ya Kupanga Uwezo
1172		Trial Balance for Party	Mizani ya majaribio kwa Chama
1173	DocType: Lead	Consultant	Mshauri
1174	DocType: Salary Slip	Earnings	Mapato
1175	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391	Finished Item {0} must be entered for Manufacture type entry	Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
1176	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Kufungua Mizani ya Uhasibu
1177		GST Sales Register	Jumuiya ya Daftari ya Mauzo
1178	DocType: Sales Invoice Advance	Sales Invoice Advance	Advance ya Mauzo ya Mauzo
1179	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548	Nothing to request	Hakuna chochote cha kuomba
1180	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}
1181	apps/erpnext/erpnext/projects/doctype/task/task.py +40	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Tarehe ya Kuanza&#39; haiwezi kuwa kubwa zaidi kuliko &#39;Tarehe ya mwisho ya mwisho&#39;
1182	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108	Management	Usimamizi
1183	DocType: Cheque Print Template	Payer Settings	Mipangilio ya Payer
1184	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;
1185	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.
1186	DocType: Purchase Invoice	Is Return	Inarudi
1187	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Caution	Tahadhari
1188	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787	Return / Debit Note	Kurudi / Kumbuka Debit
1189	DocType: Price List Country	Price List Country	Orodha ya Bei ya Nchi
1190	DocType: Item	UOMs	UOM
1191	apps/erpnext/erpnext/stock/utils.py +205	{0} valid serial nos for Item {1}	{0} salama ya serial kwa Bidhaa {1}
1192	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.
1193	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	POS Profile {0} already created for user: {1} and company {2}	Profaili ya POS {0} tayari imeundwa kwa mtumiaji: {1} na kampuni {2}
1194	DocType: Sales Invoice Item	UOM Conversion Factor	Kipengele cha Kubadili UOM
1195	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23	Please enter Item Code to get Batch Number	Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch
1196	DocType: Stock Settings	Default Item Group	Kikundi cha Kichwa cha Kichwa
1197	DocType: Employee Loan	Partially Disbursed	Kutengwa kwa sehemu
1198	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Duka la wauzaji.
1199	DocType: Account	Balance Sheet	Karatasi ya Mizani
1200	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Cost Center For Item with Item Code '	Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
1201	DocType: Quotation	Valid Till	Halali Mpaka
1202	apps/erpnext/erpnext/accounts/page/pos/pos.js +2412	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.
1203	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Kitu kimoja hawezi kuingizwa mara nyingi.
1204	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	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
1205	DocType: Lead	Lead	Cheza
1206	DocType: Email Digest	Payables	Malipo
1207	DocType: Course	Course Intro	Intro Course
1208	apps/erpnext/erpnext/stock/doctype/batch/batch.js +85	Stock Entry {0} created	Entry Entry {0} imeundwa
1209	apps/erpnext/erpnext/controllers/buying_controller.py +295	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
1210		Purchase Order Items To Be Billed	Vitu vya Utaratibu wa Ununuzi Ili Kulipwa
1211	DocType: Purchase Invoice Item	Net Rate	Kiwango cha Nambari
1212	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131	Please select a customer	Tafadhali chagua mteja
1213	DocType: Purchase Invoice Item	Purchase Invoice Item	Bidhaa ya Invoice ya Ununuzi
1214	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
1215	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Kipengee 1
1216	DocType: Holiday	Holiday	Sikukuu
1217	DocType: Support Settings	Close Issue After Days	Funga Suala Baada ya Siku
1218	DocType: Leave Control Panel	Leave blank if considered for all branches	Acha tupu ikiwa inachukuliwa kwa matawi yote
1219	DocType: Bank Guarantee	Validity in Days	Uthibitisho katika Siku
1220	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}
1221	DocType: Payment Reconciliation	Unreconciled Payment Details	Maelezo ya Malipo yasiyotambulika
1222	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Hesabu ya Hesabu
1223	DocType: Global Defaults	Current Fiscal Year	Mwaka wa Fedha wa sasa
1224	DocType: Purchase Order	Group same items	Jumuisha vitu sawa
1225	DocType: Global Defaults	Disable Rounded Total	Lemaza Jumla ya Mviringo
1226	DocType: Employee Loan Application	Repayment Info	Maelezo ya kulipa
1227	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&#39;Entries&#39; haiwezi kuwa tupu
1228	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Mstari wa Duplicate {0} na sawa {1}
1229		Trial Balance	Mizani ya majaribio
1230	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449	Fiscal Year {0} not found	Mwaka wa Fedha {0} haukupatikana
1231	apps/erpnext/erpnext/config/hr.py +296	Setting up Employees	Kuweka Wafanyakazi
1232	DocType: Sales Order	SO-	SO-
1233	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Tafadhali chagua kiambatisho kwanza
1234	DocType: Employee	O-	O-
1235	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180	Research	Utafiti
1236	DocType: Maintenance Visit Purpose	Work Done	Kazi Imefanyika
1237	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Tafadhali taja angalau sifa moja katika meza ya Tabia
1238	DocType: Announcement	All Students	Wanafunzi wote
1239	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Kipengee {0} lazima iwe kipengee cha hisa
1240	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Tazama kizuizi
1241	DocType: Grading Scale	Intervals	Mapumziko
1242	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Mapema kabisa
1243	apps/erpnext/erpnext/stock/doctype/item/item.py +507	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
1244	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Namba ya Mkono ya Mwanafunzi
1245	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366	Rest Of The World	Mwisho wa Dunia
1246	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
1247		Budget Variance Report	Ripoti ya Tofauti ya Bajeti
1248	DocType: Salary Slip	Gross Pay	Pato la Pato
1249	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Aina ya Shughuli ni lazima.
1250	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Mgawanyiko ulipwa
1251	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Ledger ya Uhasibu
1252	DocType: Stock Reconciliation	Difference Amount	Tofauti Kiasi
1253	DocType: Purchase Invoice	Reverse Charge	Malipo ya Reverse
1254	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Mapato yaliyohifadhiwa
1255	DocType: Vehicle Log	Service Detail	Maelezo ya Huduma
1256	DocType: BOM	Item Description	Maelezo ya maelezo
1257	DocType: Student Sibling	Student Sibling	Kijana wa Kike
1258	DocType: Purchase Invoice	Is Recurring	Inaendelea
1259	DocType: Purchase Invoice	Supplied Items	Vitu vinavyopatikana
1260	DocType: Student	STUD.	STUD.
1261	DocType: Production Order	Qty To Manufacture	Uchina Ili Kufanya
1262	DocType: Email Digest	New Income	Mapato mapya
1263	DocType: School Settings	School Settings	Mipangilio ya Shule
1264	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Weka kiwango sawa katika mzunguko wa ununuzi
1265	DocType: Opportunity Item	Opportunity Item	Kitu cha Fursa
1266		Student and Guardian Contact Details	Mwanafunzi na Mlinzi Maelezo ya Mawasiliano
1267	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
1268	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Ufunguo wa Muda
1269		Employee Leave Balance	Mizani ya Waajiriwa
1270	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}
1271	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
1272	DocType: Supplier Scorecard	Scorecard Actions	Vitendo vya kadi ya alama
1273	apps/erpnext/erpnext/utilities/user_progress.py +123	Example: Masters in Computer Science	Mfano: Masters katika Sayansi ya Kompyuta
1274	DocType: Purchase Invoice	Rejected Warehouse	Ghala iliyokataliwa
1275	DocType: GL Entry	Against Voucher	Dhidi ya Voucher
1276	DocType: Item	Default Buying Cost Center	Kituo cha Gharama cha Ununuzi cha Default
1277	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.
1278	apps/erpnext/erpnext/accounts/page/pos/pos.js +74	to	kwa
1279	DocType: Supplier Quotation Item	Lead Time in days	Tembea Muda katika siku
1280	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Muhtasari wa Kulipa Akaunti
1281	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337	Payment of salary from {0} to {1}	Malipo ya mshahara kutoka {0} hadi {1}
1282	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
1283	DocType: Journal Entry	Get Outstanding Invoices	Pata ankara bora
1284	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70	Sales Order {0} is not valid	Uagizaji wa Mauzo {0} halali
1285	DocType: Supplier Scorecard	Warn for new Request for Quotations	Tahadhari kwa ombi mpya ya Nukuu
1286	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
1287	apps/erpnext/erpnext/setup/doctype/company/company.py +222	Sorry, companies cannot be merged	Samahani, makampuni hawezi kuunganishwa
1288	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167	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}
1289	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188	Small	Ndogo
1290	DocType: Employee	Employee Number	Nambari ya Waajiriwa
1291	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
1292	DocType: Project	% Completed	Imekamilika
1293		Invoiced Amount (Exculsive Tax)	Kiasi kilichotolewa (kodi ya nje)
1294	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Kipengee 2
1295	DocType: Supplier	SUPP-	SUPP-
1296	DocType: Training Event	Training Event	Tukio la Mafunzo
1297	DocType: Item	Auto re-order	Rejesha upya
1298	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
1299	DocType: Employee	Place of Issue	Pahali pa kupewa
1300	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Contract	Mkataba
1301	DocType: Email Digest	Add Quote	Ongeza Nukuu
1302	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868	UOM coversion factor required for UOM: {0} in Item: {1}	Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
1303	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Gharama zisizo sahihi
1304	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: Qty is mandatory	Row {0}: Uchina ni lazima
1305	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Kilimo
1306	apps/erpnext/erpnext/accounts/page/pos/pos.js +759	Sync Master Data	Sawa Data ya Mwalimu
1307	apps/erpnext/erpnext/utilities/user_progress.py +92	Your Products or Services	Bidhaa au Huduma zako
1308	DocType: Mode of Payment	Mode of Payment	Hali ya Malipo
1309	apps/erpnext/erpnext/stock/doctype/item/item.py +178	Website Image should be a public file or website URL	Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
1310	DocType: Student Applicant	AP	AP
1311	DocType: Purchase Invoice Item	BOM	BOM
1312	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.
1313	DocType: Journal Entry Account	Purchase Order	Amri ya Utunzaji
1314	DocType: Vehicle	Fuel UOM	UOM ya mafuta
1315	DocType: Warehouse	Warehouse Contact Info	Info ya Kuwasiliana na Ghala
1316	DocType: Payment Entry	Write Off Difference Amount	Andika Tofauti Tofauti
1317	DocType: Purchase Invoice	Recurring Type	Aina ya mara kwa mara
1318	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410	{0}: Employee email not found, hence email not sent	{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
1319	DocType: Item	Foreign Trade Details	Maelezo ya Biashara ya Nje
1320	DocType: Email Digest	Annual Income	Mapato ya kila mwaka
1321	DocType: Serial No	Serial No Details	Serial Hakuna Maelezo
1322	DocType: Purchase Invoice Item	Item Tax Rate	Kiwango cha Kodi ya Kodi
1323	DocType: Student Group Student	Group Roll Number	Nambari ya Roll ya Kikundi
1324	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
1325	apps/erpnext/erpnext/projects/doctype/project/project.py +73	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
1326	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576	Delivery Note {0} is not submitted	Kumbuka Utoaji {0} haujawasilishwa
1327	apps/erpnext/erpnext/stock/get_item_details.py +151	Item {0} must be a Sub-contracted Item	Kipengee {0} kinafaa kuwa kitu cha Chini
1328	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Vifaa vya Capital
1329	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.
1330	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215	Please set the Item Code first	Tafadhali weka Kanuni ya Kwanza
1331	DocType: Hub Settings	Seller Website	Tovuti ya Wauzaji
1332	DocType: Item	ITEM-	ITEM-
1333	apps/erpnext/erpnext/controllers/selling_controller.py +148	Total allocated percentage for sales team should be 100	Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
1334	DocType: Sales Invoice Item	Edit Description	Hariri Maelezo
1335		Team Updates	Updates ya Timu
1336	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885	For Supplier	Kwa Wafanyabiashara
1337	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
1338	DocType: Purchase Invoice	Grand Total (Company Currency)	Jumla ya Jumla (Kampuni ya Fedha)
1339	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Unda Format Print
1340	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Haikupata kitu kilichoitwa {0}
1341	DocType: Supplier Scorecard Criteria	Criteria Formula	Mfumo wa Kanuni
1342	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Jumla ya Kuondoka
1343	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47	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;
1344	DocType: Authorization Rule	Transaction	Shughuli
1345	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.
1346	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
1347	DocType: Item	Website Item Groups	Vikundi vya Bidhaa vya tovuti
1348	DocType: Purchase Invoice	Total (Company Currency)	Jumla (Kampuni ya Fedha)
1349	apps/erpnext/erpnext/stock/utils.py +200	Serial number {0} entered more than once	Nambari ya serial {0} imeingia zaidi ya mara moja
1350	DocType: Depreciation Schedule	Journal Entry	Kuingia kwa Jarida
1351	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	{0} items in progress	{0} vitu vinaendelea
1352	DocType: Workstation	Workstation Name	Jina la kazi
1353	DocType: Grading Scale Interval	Grade Code	Daraja la Kanuni
1354	DocType: POS Item Group	POS Item Group	Kundi la Bidhaa la POS
1355	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Ujumbe wa barua pepe:
1356	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580	BOM {0} does not belong to Item {1}	BOM {0} sio Kipengee {1}
1357	DocType: Sales Partner	Target Distribution	Usambazaji wa Target
1358	DocType: Salary Slip	Bank Account No.	Akaunti ya Akaunti ya Benki
1359	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
1360	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)
1361	DocType: Quality Inspection Reading	Reading 8	Kusoma 8
1362	DocType: Sales Partner	Agent	Agent
1363	DocType: Purchase Invoice	Taxes and Charges Calculation	Kodi na Malipo ya Hesabu
1364	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
1365	DocType: BOM Operation	Workstation	Kazi ya kazi
1366	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Ombi la Mtoaji wa Nukuu
1367	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Hardware	Vifaa
1368	DocType: Sales Order	Recurring Upto	Inarudi Upto
1369	DocType: Attendance	HR Manager	Meneja wa HR
1370	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	Tafadhali chagua Kampuni
1371	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Privilege Leave	Uondoaji wa Hifadhi
1372	DocType: Purchase Invoice	Supplier Invoice Date	Tarehe ya Invoice ya Wasambazaji
1373	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	kwa kila
1374	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
1375	DocType: Payment Entry	Writeoff	Andika
1376	DocType: Appraisal Template Goal	Appraisal Template Goal	Tathmini ya Lengo la Kigezo
1377	DocType: Salary Component	Earning	Kupata
1378	DocType: Supplier Scorecard	Scoring Criteria	Hifadhi ya Hifadhi
1379	DocType: Purchase Invoice	Party Account Currency	Fedha ya Akaunti ya Chama
1380		BOM Browser	BOM Browser
1381	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
1382	DocType: Purchase Taxes and Charges	Add or Deduct	Ongeza au Deduct
1383	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82	Overlapping conditions found between:	Hali ya uingiliano hupatikana kati ya:
1384	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
1385	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Thamani ya Udhibiti wa Jumla
1386	apps/erpnext/erpnext/demo/setup/setup_data.py +325	Food	Chakula
1387	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Kipindi cha kuzeeka 3
1388	DocType: Maintenance Schedule Item	No of Visits	Hakuna ya Ziara
1389	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}
1390	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32	Enrolling student	Kujiandikisha mwanafunzi
1391	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}
1392	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}
1393	DocType: Project	Start and End Dates	Anza na Mwisho Dates
1394		Delivered Items To Be Billed	Vitu vilivyopakiwa Kufanywa
1395	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Fungua BOM {0}
1396	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.
1397	DocType: Authorization Rule	Average Discount	Average Discount
1398	DocType: Purchase Invoice Item	UOM	UOM
1399	DocType: Rename Tool	Utilities	Vya kutumia
1400	DocType: Purchase Invoice Item	Accounting	Uhasibu
1401	DocType: Employee	EMP/	EMP /
1402	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113	Please select batches for batched item	Tafadhali chagua vikundi vya kipengee cha kupigwa
1403	DocType: Asset	Depreciation Schedules	Ratiba ya kushuka kwa thamani
1404	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
1405	DocType: Activity Cost	Projects	Miradi
1406	DocType: Payment Request	Transaction Currency	Fedha ya Ushirika
1407	apps/erpnext/erpnext/controllers/buying_controller.py +25	From {0} | {1} {2}	Kutoka {0} | {1} {2}
1408	DocType: Production Order Operation	Operation Description	Ufafanuzi wa Uendeshaji
1409	DocType: Item	Will also apply to variants	Pia itatumika kwa vipengee
1410	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.
1411	DocType: Quotation	Shopping Cart	Duka la Ununuzi
1412	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Kuondoka Kila siku
1413	DocType: POS Profile	Campaign	Kampeni
1414	DocType: Supplier	Name and Type	Jina na Aina
1415	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Hali ya kibali lazima iwe &#39;Imeidhinishwa&#39; au &#39;Imekataliwa&#39;
1416	DocType: Purchase Invoice	Contact Person	Kuwasiliana na mtu
1417	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'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;
1418	DocType: Course Scheduling Tool	Course End Date	Tarehe ya Mwisho wa Kozi
1419	DocType: Holiday List	Holidays	Likizo
1420	DocType: Sales Order Item	Planned Quantity	Wingi wa Mpango
1421	DocType: Purchase Invoice Item	Item Tax Amount	Kiwango cha Kodi ya Kodi
1422	DocType: Item	Maintain Stock	Weka Stock
1423	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Entries Entries tayari kuundwa kwa Uzalishaji Order
1424	DocType: Employee	Prefered Email	Barua pepe iliyopendekezwa
1425	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Mabadiliko ya Net katika Mali isiyohamishika
1426	DocType: Leave Control Panel	Leave blank if considered for all designations	Acha tupu ikiwa inachukuliwa kwa sifa zote
1427	apps/erpnext/erpnext/controllers/accounts_controller.py +663	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
1428	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350	Max: {0}	Max: {0}
1429	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Kutoka wakati wa Tarehe
1430	DocType: Email Digest	For Company	Kwa Kampuni
1431	apps/erpnext/erpnext/config/support.py +17	Communication log.	Ingia ya mawasiliano.
1432	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	Request for Quotation is disabled to access from portal, for more check portal settings.	Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta.
1433	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Scorecard ya Wafanyabiashara Mboresho
1434	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Buying Amount	Kununua Kiasi
1435	DocType: Sales Invoice	Shipping Address Name	Jina la Jina la Mafikisho
1436	apps/erpnext/erpnext/accounts/doctype/account/account.js +58	Chart of Accounts	Chati ya Akaunti
1437	DocType: Material Request	Terms and Conditions Content	Masharti na Masharti Maudhui
1438	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555	cannot be greater than 100	haiwezi kuwa zaidi ya 100
1439	apps/erpnext/erpnext/stock/doctype/item/item.py +686	Item {0} is not a stock Item	Kipengee {0} si kitu cha hisa
1440	DocType: Maintenance Visit	Unscheduled	Haijahamishwa
1441	DocType: Employee	Owned	Imepewa
1442	DocType: Salary Detail	Depends on Leave Without Pay	Inategemea kuondoka bila kulipa
1443	DocType: Pricing Rule	Higher the number, higher the priority	Nambari ya juu, juu ya kipaumbele
1444		Purchase Invoice Trends	Ununuzi wa Misaada ya ankara
1445	DocType: Employee	Better Prospects	Matarajio Bora
1446	apps/erpnext/erpnext/stock/doctype/batch/batch.py +114	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
1447	DocType: Vehicle	License Plate	Bamba la leseni
1448	DocType: Appraisal	Goals	Malengo
1449	DocType: Warranty Claim	Warranty / AMC Status	Waranti / Hali ya AMC
1450		Accounts Browser	Kivinjari cha Hesabu
1451	DocType: Payment Entry Reference	Payment Entry Reference	Kumbukumbu ya Kuingia kwa Malipo
1452	DocType: GL Entry	GL Entry	Uingiaji wa GL
1453	DocType: HR Settings	Employee Settings	Mipangilio ya Waajiriwa
1454		Batch-Wise Balance History	Historia ya Mizani-Hekima
1455	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
1456	DocType: Package Code	Package Code	Kanuni ya pakiti
1457	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96	Apprentice	Mwanafunzi
1458	DocType: Purchase Invoice	Company GSTIN	Kampuni ya GSTIN
1459	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	Wengi hauna kuruhusiwa
1460	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
1461	DocType: Supplier Scorecard Period	SSC-	SSC-
1462	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Mfanyakazi hawezi kujijulisha mwenyewe.
1463	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa.
1464	DocType: Email Digest	Bank Balance	Mizani ya Benki
1465	apps/erpnext/erpnext/accounts/party.py +238	Accounting Entry for {0}: {1} can only be made in currency: {2}	Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
1466	DocType: Job Opening	Job profile, qualifications required etc.	Profaili ya kazi, sifa zinazohitajika nk.
1467	DocType: Journal Entry Account	Account Balance	Mizani ya Akaunti
1468	apps/erpnext/erpnext/config/accounts.py +185	Tax Rule for transactions.	Sheria ya Ushuru kwa ajili ya shughuli.
1469	DocType: Rename Tool	Type of document to rename.	Aina ya hati ili kutafsiri tena.
1470	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}
1471	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jumla ya Kodi na Malipo (Kampuni ya Fedha)
1472	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
1473	DocType: Shipping Rule	Shipping Account	Alama ya Akaunti
1474	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Akaunti {2} haitumiki
1475	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
1476	DocType: Quality Inspection	Readings	Kusoma
1477	DocType: Stock Entry	Total Additional Costs	Jumla ya gharama za ziada
1478	DocType: Course Schedule	SH	SH
1479	DocType: BOM	Scrap Material Cost(Company Currency)	Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
1480	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Sub Assemblies	Assemblies ndogo
1481	DocType: Asset	Asset Name	Jina la Mali
1482	DocType: Project	Task Weight	Uzito wa Kazi
1483	DocType: Shipping Rule Condition	To Value	Ili Thamani
1484	DocType: Asset Movement	Stock Manager	Meneja wa Stock
1485	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Ghala la chanzo ni lazima kwa mstari {0}
1486	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809	Packing Slip	Ufungashaji wa Ufungashaji
1487	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Kodi ya Ofisi
1488	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Sanidi mipangilio ya uingizaji wa SMS
1489	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Ingiza Imeshindwa!
1490	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Hakuna anwani iliyoongezwa bado.
1491	DocType: Workstation Working Hour	Workstation Working Hour	Kazi ya Kazi ya Kazini
1492	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116	Analyst	Mchambuzi
1493	DocType: Item	Inventory	Uuzaji
1494	DocType: Item	Sales Details	Maelezo ya Mauzo
1495	DocType: Quality Inspection	QI-	QI-
1496	DocType: Opportunity	With Items	Na Vitu
1497	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Katika Uchina
1498	DocType: School Settings	Validate Enrolled Course for Students in Student Group	Thibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
1499	DocType: Notification Control	Expense Claim Rejected	Madai ya Madai yamekataliwa
1500	DocType: Item	Item Attribute	Kipengee cha kipengee
1501	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Government	Serikali
1502	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
1503	apps/erpnext/erpnext/public/js/setup_wizard.js +59	Institute Name	Jina la Taasisi
1504	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Tafadhali ingiza Kiwango cha kulipa
1505	apps/erpnext/erpnext/config/stock.py +300	Item Variants	Tofauti ya Tofauti
1506	DocType: Company	Services	Huduma
1507	DocType: HR Settings	Email Salary Slip to Employee	Mshahara wa Salari ya barua pepe kwa Mfanyakazi
1508	DocType: Cost Center	Parent Cost Center	Kituo cha Gharama ya Mzazi
1509	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002	Select Possible Supplier	Chagua Wasambazaji Inawezekana
1510	DocType: Sales Invoice	Source	Chanzo
1511	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Onyesha imefungwa
1512	DocType: Leave Type	Is Leave Without Pay	Anatoka bila Kulipa
1513	apps/erpnext/erpnext/stock/doctype/item/item.py +236	Asset Category is mandatory for Fixed Asset item	Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
1514	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
1515	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Hii {0} inakabiliana na {1} kwa {2} {3}
1516	DocType: Student Attendance Tool	Students HTML	Wanafunzi HTML
1517	DocType: POS Profile	Apply Discount	Omba Discount
1518	DocType: GST HSN Code	GST HSN Code	Kanuni ya GST HSN
1519	DocType: Employee External Work History	Total Experience	Uzoefu wa jumla
1520	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Fungua Miradi
1521	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Kulipishwa kwa Slip (s) kufutwa
1522	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Mtoko wa Fedha kutoka Uwekezaji
1523	DocType: Program Course	Program Course	Kozi ya Programu
1524	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
1525	DocType: Homepage	Company Tagline for website homepage	Tagline ya kampuni ya homepage ya tovuti
1526	DocType: Item Group	Item Group Name	Jina la Kikundi cha Bidhaa
1527	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Kuchukuliwa
1528	DocType: Student	Date of Leaving	Tarehe ya Kuacha
1529	DocType: Pricing Rule	For Price List	Kwa Orodha ya Bei
1530	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Utafutaji wa Mtendaji
1531	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Unda Mwongozo
1532	DocType: Maintenance Schedule	Schedules	Mipango
1533	DocType: Purchase Invoice Item	Net Amount	Kiasi cha Nambari
1534	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
1535	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Maelezo ya No
1536	DocType: Landed Cost Voucher	Additional Charges	Malipo ya ziada
1537	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
1538	DocType: Supplier Scorecard	Supplier Scorecard	Scorecard ya Wasambazaji
1539	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Tafadhali fungua akaunti mpya kutoka Chati ya Akaunti.
1540		Support Hour Distribution	Usambazaji Saa Saa
1541	DocType: Maintenance Visit	Maintenance Visit	Kutembelea Utunzaji
1542	DocType: Student	Leaving Certificate Number	Kuondoka Nambari ya Cheti
1543	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Inapatikana Chini ya Baki katika Ghala
1544	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Sasisha Format ya Kuchapa
1545	DocType: Landed Cost Voucher	Landed Cost Help	Msaada wa Gharama za Utoaji
1546	DocType: Purchase Invoice	Select Shipping Address	Chagua Anwani ya Meli
1547	DocType: Leave Block List	Block Holidays on important days.	Zima Holidays siku za muhimu.
1548	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Muhtasari wa Akaunti ya Kupokea
1549	DocType: Employee Loan	Monthly Repayment Amount	Kiasi cha kulipa kila mwezi
1550	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	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
1551	DocType: UOM	UOM Name	Jina la UOM
1552	DocType: GST HSN Code	HSN Code	Msimbo wa HSN
1553	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Mchango wa Mchango
1554	DocType: Purchase Invoice	Shipping Address	Anwani ya kusafirishia
1555	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.
1556	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
1557	DocType: Expense Claim	EXP	EXP
1558	apps/erpnext/erpnext/config/stock.py +200	Brand master.	Brand bwana.
1559	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} &amp; {3}
1560	DocType: Program Enrollment Tool	Program Enrollments	Uandikishaji wa Programu
1561	DocType: Sales Invoice Item	Brand Name	Jina la Brand
1562	DocType: Purchase Receipt	Transporter Details	Maelezo ya Transporter
1563	apps/erpnext/erpnext/accounts/page/pos/pos.js +2596	Default warehouse is required for selected item	Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
1564	apps/erpnext/erpnext/utilities/user_progress.py +100	Box	Sanduku
1565	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999	Possible Supplier	Wafanyabiashara wawezekana
1566	DocType: Budget	Monthly Distribution	Usambazaji wa kila mwezi
1567	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
1568	DocType: Production Plan Sales Order	Production Plan Sales Order	Mpango wa Mauzo ya Mauzo
1569	DocType: Sales Partner	Sales Partner Target	Lengo la Mshirika wa Mauzo
1570	DocType: Loan Type	Maximum Loan Amount	Kiwango cha Mikopo Kikubwa
1571	DocType: Pricing Rule	Pricing Rule	Kanuni ya bei
1572	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53	Duplicate roll number for student {0}	Duplicate roll idadi kwa mwanafunzi {0}
1573	DocType: Budget	Action if Annual Budget Exceeded	Hatua kama Bajeti ya Mwaka imeendelea
1574	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Nambari ya Nyenzo ya Ununuzi wa Utaratibu
1575	DocType: Shopping Cart Settings	Payment Success URL	URL ya Mafanikio ya Malipo
1576	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
1577	DocType: Purchase Receipt	PREC-	PREC-
1578	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Akaunti za Benki
1579		Bank Reconciliation Statement	Taarifa ya Upatanisho wa Benki
1580		Lead Name	Jina la Kiongozi
1581		POS	POS
1582	DocType: C-Form	III	III
1583	apps/erpnext/erpnext/config/stock.py +305	Opening Stock Balance	Kufungua Mizani ya Stock
1584	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} lazima ionekane mara moja tu
1585	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Hairuhusiwi kufungua zaidi {0} kuliko {1} dhidi ya Ununuzi wa Order {2}
1586	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Majani yaliyopangwa kwa Mafanikio kwa {0}
1587	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Hakuna Vipande vya kuingiza
1588	DocType: Shipping Rule Condition	From Value	Kutoka kwa Thamani
1589	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555	Manufacturing Quantity is mandatory	Uzalishaji wa Wingi ni lazima
1590	DocType: Employee Loan	Repayment Method	Njia ya kulipa
1591	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
1592	DocType: Quality Inspection Reading	Reading 4	Kusoma 4
1593	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Madai kwa gharama za kampuni.
1594	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
1595	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2}
1596	DocType: Company	Default Holiday List	Orodha ya Likizo ya Default
1597	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2}
1598	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Mkopo wa Mkopo
1599	DocType: Purchase Invoice	Supplier Warehouse	Ghala la Wafanyabiashara
1600	DocType: Opportunity	Contact Mobile No	Wasiliana No Simu ya Simu
1601		Material Requests for which Supplier Quotations are not created	Maombi ya nyenzo ambayo Nukuu za Wasambazaji haziumbwa
1602	DocType: Student Group	Set 0 for no limit	Weka 0 bila kikomo
1603	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
1604	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Tuma barua pepe ya malipo
1605	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Kazi mpya
1606	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Fanya Nukuu
1607	apps/erpnext/erpnext/config/selling.py +216	Other Reports	Taarifa nyingine
1608	DocType: Dependent Task	Dependent Task	Kazi ya Kudumu
1609	apps/erpnext/erpnext/stock/doctype/item/item.py +402	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}
1610	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
1611	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Jaribu kupanga shughuli kwa siku X kabla.
1612	DocType: HR Settings	Stop Birthday Reminders	Weka Vikumbusho vya Kuzaliwa
1613	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250	Please set Default Payroll Payable Account in Company {0}	Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
1614	DocType: SMS Center	Receiver List	Orodha ya Kupokea
1615	apps/erpnext/erpnext/accounts/page/pos/pos.js +1083	Search Item	Tafuta kitu
1616	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Kiwango kilichotumiwa
1617	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Mabadiliko ya Net katika Fedha
1618	DocType: Assessment Plan	Grading Scale	Kuweka Scale
1619	apps/erpnext/erpnext/stock/doctype/item/item.py +397	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
1620	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611	Already completed	Tayari imekamilika
1621	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Stock In Hand
1622	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Ombi la Malipo tayari lipo {0}
1623	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Gharama ya Vitu Vipitishwa
1624	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353	Quantity must not be more than {0}	Wingi haipaswi kuwa zaidi ya {0}
1625	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Mwaka wa Fedha uliopita haujafungwa
1626	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Umri (Siku)
1627	DocType: Quotation Item	Quotation Item	Nukuu ya Nukuu
1628	DocType: Customer	Customer POS Id	Idhaa ya POS ya Wateja
1629	DocType: Account	Account Name	Jina la Akaunti
1630	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
1631	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
1632	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Aina ya Wafanyabiashara.
1633	DocType: Purchase Order Item	Supplier Part Number	Nambari ya Sehemu ya Wasambazaji
1634	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104	Conversion rate cannot be 0 or 1	Kiwango cha uongofu hawezi kuwa 0 au 1
1635	DocType: Sales Invoice	Reference Document	Hati ya Kumbukumbu
1636	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213	{0} {1} is cancelled or stopped	{0} {1} imefutwa au imesimamishwa
1637	DocType: Accounts Settings	Credit Controller	Mdhibiti wa Mikopo
1638	DocType: Delivery Note	Vehicle Dispatch Date	Tarehe ya Kuondoa Gari
1639	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1640	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233	Purchase Receipt {0} is not submitted	Receipt ya Ununuzi {0} haijawasilishwa
1641	DocType: Company	Default Payable Account	Akaunti ya malipo yenye malipo
1642	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.
1643	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Imelipwa
1644	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Nambari iliyohifadhiwa
1645	DocType: Party Account	Party Account	Akaunti ya Chama
1646	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Rasilimali
1647	DocType: Lead	Upper Income	Mapato ya Juu
1648	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13	Reject	Kataa
1649	DocType: Journal Entry Account	Debit in Company Currency	Debit katika Fedha ya Kampuni
1650	DocType: BOM Item	BOM Item	Kipengee cha BOM
1651	DocType: Appraisal	For Employee	Kwa Mfanyakazi
1652	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Fanya Uingiaji wa Malipo
1653	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
1654	DocType: Company	Default Values	Maadili ya Maadili
1655	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{frequency} Digest	{mzunguko} Piga
1656	DocType: Expense Claim	Total Amount Reimbursed	Jumla ya Kizuizi
1657	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
1658	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Collect	Kusanya
1659	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Against Supplier Invoice {0} dated {1}	Dhidi ya Invoice ya Wasambazaji {0} dated {1}
1660	DocType: Customer	Default Price List	Orodha ya Bei ya Hitilafu
1661	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244	Asset Movement record {0} created	Rekodi ya Movement ya Malipo {0} imeundwa
1662	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
1663	DocType: Journal Entry	Entry Type	Aina ya Kuingia
1664	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	Hakuna mpango wa tathmini unaohusishwa na kikundi hiki cha tathmini
1665		Customer Credit Balance	Mizani ya Mikopo ya Wateja
1666	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Mabadiliko ya Nambari ya Akaunti yanapatikana
1667	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
1668	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	Sasisha tarehe za malipo ya benki na majarida.
1669	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Bei
1670	DocType: Quotation	Term Details	Maelezo ya muda
1671	DocType: Project	Total Sales Cost (via Sales Order)	Jumla ya Gharama za Mauzo (kupitia Mauzo ya Mauzo)
1672	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29	Cannot enroll more than {0} students for this student group.	Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
1673	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Hesabu ya Kiongozi
1674	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} lazima iwe kubwa kuliko 0
1675	DocType: Manufacturing Settings	Capacity Planning For (Days)	Mipango ya Uwezo Kwa (Siku)
1676	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Ununuzi
1677	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
1678	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Sehemu ya lazima - Programu
1679	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Madai ya udhamini
1680		Lead Details	Maelezo ya Kiongozi
1681	DocType: Salary Slip	Loan repayment	Malipo ya kulipia
1682	DocType: Purchase Invoice	End date of current invoice's period	Tarehe ya mwisho ya kipindi cha ankara ya sasa
1683	DocType: Pricing Rule	Applicable For	Inafaa Kwa
1684	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Unlink Malipo ya Kuondoa Invoice
1685	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}
1686	DocType: Shipping Rule Country	Shipping Rule Country	Nchi ya Maagizo ya Utoaji
1687	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Acha na Uhudhuriaji
1688	DocType: Maintenance Visit	Partially Completed	Ilikamilishwa kikamilifu
1689	DocType: Leave Type	Include holidays within leaves as leaves	Jumuisha likizo ndani ya majani kama majani
1690	DocType: Sales Invoice	Packed Items	Vipuri vilivyowekwa
1691	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Madai ya Udhamini dhidi ya Namba ya Serial.
1692	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	'Total'	&#39;Jumla&#39;
1693	DocType: Shopping Cart Settings	Enable Shopping Cart	Wezesha Kifaa cha Ununuzi
1694	DocType: Employee	Permanent Address	Anwani ya Kudumu
1695	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Tafadhali chagua msimbo wa kipengee
1696	DocType: Student Sibling	Studying in Same Institute	Kujifunza katika Taasisi hiyo
1697	DocType: Territory	Territory Manager	Meneja wa Wilaya
1698	DocType: Packed Item	To Warehouse (Optional)	Kwa Ghala (Hiari)
1699	DocType: Payment Entry	Paid Amount (Company Currency)	Kiasi kilicholipwa (Fedha la Kampuni)
1700	DocType: Purchase Invoice	Additional Discount	Punguzo la ziada
1701	DocType: Selling Settings	Selling Settings	Kuuza Mipangilio
1702	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Madaada ya mtandaoni
1703	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Tafadhali taja ama Wingi au Valuation Rate au wote wawili
1704	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Utekelezaji
1705	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Angalia katika Kifaa
1706	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Malipo ya Masoko
1707		Item Shortage Report	Ripoti ya uhaba wa habari
1708	apps/erpnext/erpnext/stock/doctype/item/item.js +265	Weight is mentioned,\nPlease mention "Weight UOM" too	Uzito umetajwa, \ nSafadhali kutaja &quot;Uzito UOM&quot; pia
1709	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
1710	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Tarehe ya Uzito ya pili inahitajika kwa mali mpya
1711	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Toka Kundi la kozi la Kundi kwa kila Batch
1712	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Kitengo kimoja cha Kipengee.
1713	DocType: Fee Category	Fee Category	Jamii ya ada
1714		Student Fee Collection	Ukusanyaji wa Mali ya Wanafunzi
1715	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Fanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
1716	DocType: Leave Allocation	Total Leaves Allocated	Majani ya Jumla Yamewekwa
1717	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159	Warehouse required at Row No {0}	Ghala inayohitajika kwenye Row No {0}
1718	apps/erpnext/erpnext/public/js/setup_wizard.js +134	Please enter valid Financial Year Start and End Dates	Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
1719	DocType: Employee	Date Of Retirement	Tarehe ya Kustaafu
1720	DocType: Upload Attendance	Get Template	Pata Kigezo
1721	DocType: Material Request	Transferred	Imehamishwa
1722	DocType: Vehicle	Doors	Milango
1723	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201	ERPNext Setup Complete!	ERPNext Setup Kamili!
1724	DocType: Course Assessment Criteria	Weightage	Uzito
1725	DocType: Purchase Invoice	Tax Breakup	Kuvunja kodi
1726	DocType: Packing Slip	PS-	PS-
1727	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.
1728	apps/erpnext/erpnext/selling/doctype/customer/customer.py +118	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
1729	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Mawasiliano mpya
1730	DocType: Territory	Parent Territory	Eneo la Mzazi
1731	DocType: Sales Invoice	Place of Supply	Mahali ya Ugavi
1732	DocType: Quality Inspection Reading	Reading 2	Kusoma 2
1733	DocType: Stock Entry	Material Receipt	Receipt ya nyenzo
1734	DocType: Homepage	Products	Bidhaa
1735	DocType: Announcement	Instructor	Mwalimu
1736	DocType: Employee	AB+	AB +
1737	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.
1738	DocType: Lead	Next Contact By	Kuwasiliana Nafuatayo
1739	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305	Quantity required for Item {0} in row {1}	Kiasi kinachohitajika kwa Item {0} mfululizo {1}
1740	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
1741	DocType: Quotation	Order Type	Aina ya Utaratibu
1742	DocType: Purchase Invoice	Notification Email Address	Anwani ya barua pepe ya arifa
1743		Item-wise Sales Register	Daftari ya Mauzo ya hekima
1744	DocType: Asset	Gross Purchase Amount	Jumla ya Ununuzi wa Pato
1745	apps/erpnext/erpnext/utilities/user_progress.py +28	Opening Balances	Mizani ya Ufunguzi
1746	DocType: Asset	Depreciation Method	Njia ya kushuka kwa thamani
1747	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57	Offline	Hifadhi ya mbali
1748	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je, kodi hii imejumuishwa katika Msingi Msingi?
1749	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Jumla ya Target
1750	DocType: Job Applicant	Applicant for a Job	Mwombaji wa Kazi
1751	DocType: Production Plan Material Request	Production Plan Material Request	Mpango wa Ushauri wa Nyenzo ya Uzalishaji
1752	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	Hakuna Amri za Uzalishaji zilizoundwa
1753	DocType: Stock Reconciliation	Reconciliation JSON	Upatanisho JSON
1754	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.
1755	DocType: Purchase Invoice Item	Batch No	Bundi No
1756	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
1757	DocType: Student Group Instructor	Student Group Instructor	Mwalimu wa Kikundi cha Wanafunzi
1758	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Simu ya Mkono Hakuna
1759	apps/erpnext/erpnext/setup/doctype/company/company.py +201	Main	Kuu
1760	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Variant	Tofauti
1761	DocType: Naming Series	Set prefix for numbering series on your transactions	Weka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
1762	DocType: Employee Attendance Tool	Employees HTML	Waajiri HTML
1763	apps/erpnext/erpnext/stock/doctype/item/item.py +416	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
1764	DocType: Employee	Leave Encashed?	Je! Uacha Encashed?
1765	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Fursa kutoka shamba ni lazima
1766	DocType: Email Digest	Annual Expenses	Gharama za kila mwaka
1767	DocType: Item	Variants	Tofauti
1768	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084	Make Purchase Order	Fanya Order ya Ununuzi
1769	DocType: SMS Center	Send To	Tuma kwa
1770	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
1771	DocType: Payment Reconciliation Payment	Allocated amount	Ilipunguzwa kiasi
1772	DocType: Sales Team	Contribution to Net Total	Mchango kwa Jumla ya Net
1773	DocType: Sales Invoice Item	Customer's Item Code	Msimbo wa Bidhaa ya Wateja
1774	DocType: Stock Reconciliation	Stock Reconciliation	Upatanisho wa hisa
1775	DocType: Territory	Territory Name	Jina la Wilaya
1776	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177	Work-in-Progress Warehouse is required before Submit	Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
1777	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Mwombaji wa Kazi.
1778	DocType: Purchase Order Item	Warehouse and Reference	Ghala na Kumbukumbu
1779	DocType: Supplier	Statutory info and other general information about your Supplier	Maelezo ya kisheria na maelezo mengine ya jumla kuhusu Mtoa Wako
1780	DocType: Item	Serial Nos and Batches	Serial Nos na Batches
1781	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Nguvu ya Kikundi cha Wanafunzi
1782	apps/erpnext/erpnext/config/hr.py +137	Appraisals	Tathmini
1783	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}
1784	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Hali ya Utawala wa Usafirishaji
1785	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	Tafadhali ingiza
1786	apps/erpnext/erpnext/controllers/accounts_controller.py +423	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	Haiwezi kupindua kwa Item {0} katika mstari {1} zaidi ya {2}. Ili kuruhusu utoaji wa bili, tafadhali panga katika Mipangilio ya Ununuzi
1787	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212	Please set filter based on Item or Warehouse	Tafadhali weka kichujio kulingana na Bidhaa au Ghala
1788	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)
1789	DocType: Sales Order	To Deliver and Bill	Kutoa na Bill
1790	DocType: Student Group	Instructors	Wafundishaji
1791	DocType: GL Entry	Credit Amount in Account Currency	Mikopo Kiasi katika Fedha ya Akaunti
1792	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577	BOM {0} must be submitted	BOM {0} lazima iwasilishwa
1793	DocType: Authorization Control	Authorization Control	Kudhibiti Udhibiti
1794	apps/erpnext/erpnext/controllers/buying_controller.py +306	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
1795	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Payment	Malipo
1796	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}.
1797	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Dhibiti amri zako
1798	DocType: Production Order Operation	Actual Time and Cost	Muda na Gharama halisi
1799	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Nyenzo ya upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2}
1800	DocType: Course	Course Abbreviation	Hali ya Mafunzo
1801	DocType: Student Leave Application	Student Leave Application	Maombi ya Kuondoka kwa Wanafunzi
1802	DocType: Item	Will also apply for variants	Pia itatumika kwa vipengee
1803	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160	Asset cannot be cancelled, as it is already {0}	Mali haziwezi kufutwa, kama tayari {0}
1804	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
1805	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	On
1806	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Vifungu vya vitu wakati wa kuuza.
1807	DocType: Quotation Item	Actual Qty	Uhakika halisi
1808	DocType: Sales Invoice Item	References	Marejeleo
1809	DocType: Quality Inspection Reading	Reading 10	Kusoma 10
1810	DocType: Hub Settings	Hub Node	Node ya Hub
1811	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.
1812	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120	Associate	Washirika
1813	DocType: Asset Movement	Asset Movement	Mwendo wa Mali
1814	apps/erpnext/erpnext/accounts/page/pos/pos.js +2130	New Cart	New Cart
1815	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Kipengee {0} si Kipengee cha sina
1816	DocType: SMS Center	Create Receiver List	Unda Orodha ya Kupokea
1817	DocType: Vehicle	Wheels	Magurudumu
1818	DocType: Packing Slip	To Package No.	Kwa Package No..
1819	DocType: Production Planning Tool	Material Requests	Maombi ya Nyenzo
1820	DocType: Warranty Claim	Issue Date	Siku ya kutolewa
1821	DocType: Activity Cost	Activity Cost	Shughuli ya Gharama
1822	DocType: Sales Invoice Timesheet	Timesheet Detail	Maelezo ya Timesheet
1823	DocType: Purchase Receipt Item Supplied	Consumed Qty	Uchina uliotumiwa
1824	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Mawasiliano ya simu
1825	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)
1826	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Fanya Uingiaji wa Malipo
1827	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Wingi wa Bidhaa {0} lazima iwe chini ya {1}
1828		Sales Invoice Trends	Mwelekeo wa Mauzo ya Invoice
1829	DocType: Leave Application	Apply / Approve Leaves	Tumia / Thibitisha Majani
1830	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Kwa
1831	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150	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;
1832	DocType: Sales Order Item	Delivery Warehouse	Ghala la Utoaji
1833	apps/erpnext/erpnext/config/accounts.py +243	Tree of financial Cost Centers.	Mti wa vituo vya gharama za kifedha.
1834	DocType: Serial No	Delivery Document No	Nambari ya Hati ya Utoaji
1835	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190	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}
1836	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Pata Vitu Kutoka Mapato ya Ununuzi
1837	DocType: Serial No	Creation Date	Tarehe ya Uumbaji
1838	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}
1839	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Uuzaji lazima uhakikiwe, ikiwa Inahitajika Kwa kuchaguliwa kama {0}
1840	DocType: Production Plan Material Request	Material Request Date	Tarehe ya Kuomba Nyenzo
1841	DocType: Purchase Order Item	Supplier Quotation Item	Bidhaa ya Nukuu ya Wasambazaji
1842	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Inalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Uzalishaji. Uendeshaji hautafuatiliwa dhidi ya Utaratibu wa Uzalishaji
1843	DocType: Student	Student Mobile Number	Namba ya Simu ya Wanafunzi
1844	DocType: Item	Has Variants	Ina tofauti
1845	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Sasisha jibu
1846	apps/erpnext/erpnext/public/js/utils.js +222	You have already selected items from {0} {1}	Tayari umechagua vitu kutoka {0} {1}
1847	DocType: Monthly Distribution	Name of the Monthly Distribution	Jina la Usambazaji wa Kila mwezi
1848	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Kitambulisho cha Batch ni lazima
1849	DocType: Sales Person	Parent Sales Person	Mtu wa Mauzo ya Mzazi
1850	DocType: Purchase Invoice	Recurring Invoice	Invoice ya mara kwa mara
1851	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Miradi ya Kusimamia
1852	DocType: Supplier	Supplier of Goods or Services.	Uuzaji wa Bidhaa au Huduma.
1853	DocType: Budget	Fiscal Year	Mwaka wa fedha
1854	DocType: Vehicle Log	Fuel Price	Bei ya Mafuta
1855	DocType: Budget	Budget	Bajeti
1856	apps/erpnext/erpnext/stock/doctype/item/item.py +233	Fixed Asset Item must be a non-stock item.	Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
1857	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
1858	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Imetimizwa
1859	DocType: Student Admission	Application Form Route	Njia ya Fomu ya Maombi
1860	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territory / Wateja
1861	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
1862	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kilicho sawa na ankara ya kiasi kikubwa {2}
1863	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo.
1864	DocType: Lead	Follow Up	Fuatilia
1865	DocType: Item	Is Sales Item	Ni Bidhaa ya Mauzo
1866	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Mti wa Kikundi cha Bidhaa
1867	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
1868	DocType: Maintenance Visit	Maintenance Time	Muda wa Matengenezo
1869		Amount to Deliver	Kiasi cha Kutoa
1870	apps/erpnext/erpnext/schools/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.
1871	DocType: Guardian	Guardian Interests	Maslahi ya Guardian
1872	DocType: Naming Series	Current Value	Thamani ya sasa
1873	apps/erpnext/erpnext/controllers/accounts_controller.py +240	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
1874	DocType: School Settings	Instructor Records to be created by	Kumbukumbu ya Mwalimu ili kuundwa na
1875	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} imeundwa
1876	DocType: Delivery Note Item	Against Sales Order	Dhidi ya Mauzo ya Utaratibu
1877		Serial No Status	Serial Hakuna Hali
1878	DocType: Payment Entry Reference	Outstanding	Bora
1879	DocType: Supplier	Warn POs	Tahadhari POs
1880		Daily Timesheet Summary	Muhtasari wa Daily Timesheet
1881	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}
1882	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
1883	DocType: Pricing Rule	Selling	Kuuza
1884	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369	Amount {0} {1} deducted against {2}	Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
1885	DocType: Employee	Salary Information	Maelezo ya Mshahara
1886	DocType: Sales Person	Name and Employee ID	Jina na ID ya Waajiriwa
1887	apps/erpnext/erpnext/accounts/party.py +303	Due Date cannot be before Posting Date	Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
1888	DocType: Website Item Group	Website Item Group	Website Item Group
1889	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Kazi na Kodi
1890	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Tafadhali ingiza tarehe ya Marejeo
1891	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}
1892	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Jedwali kwa Item ambayo itaonyeshwa kwenye Tovuti
1893	DocType: Purchase Order Item Supplied	Supplied Qty	Ugavi wa Uchina
1894	DocType: Purchase Order Item	Material Request Item	Nakala ya Kuomba Nyenzo
1895	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Mti wa Vikundi vya Bidhaa.
1896	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160	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
1897	DocType: Asset	Sold	Inauzwa
1898		Item-wise Purchase History	Historia ya Ununuzi wa hekima
1899	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}
1900	DocType: Account	Frozen	Frozen
1901		Open Production Orders	Fungua Maagizo ya Uzalishaji
1902	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Kiasi cha Msingi (Fedha la Kampuni)
1903	DocType: Payment Reconciliation Payment	Reference Row	Row Reference
1904	DocType: Installation Note	Installation Time	Muda wa Ufungaji
1905	DocType: Sales Invoice	Accounting Details	Maelezo ya Uhasibu
1906	apps/erpnext/erpnext/setup/doctype/company/company.js +84	Delete all the Transactions for this Company	Futa Shughuli zote za Kampuni hii
1907	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Uwekezaji
1908	DocType: Issue	Resolution Details	Maelezo ya Azimio
1909	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	Ugawaji
1910	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Vigezo vya Kukubali
1911	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Tafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu
1912	DocType: Item Attribute	Attribute Name	Jina la sifa
1913	DocType: BOM	Show In Website	Onyesha kwenye tovuti
1914	DocType: Shopping Cart Settings	Show Quantity in Website	Onyesha Wingi kwenye Tovuti
1915	DocType: Employee Loan Application	Total Payable Amount	Kiasi Kilivyoteuliwa
1916	DocType: Task	Expected Time (in hours)	Muda Unaotarajiwa (kwa saa)
1917	DocType: Item Reorder	Check in (group)	Angalia (kikundi)
1918		Qty to Order	Uchina kwa Amri
1919	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
1920	apps/erpnext/erpnext/config/projects.py +30	Gantt chart of all tasks.	Gantt chati ya kazi zote.
1921	DocType: Opportunity	Mins to First Response	Mafanikio ya Kwanza ya Jibu
1922	DocType: Pricing Rule	Margin Type	Aina ya Margin
1923	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} masaa
1924	DocType: Course	Default Grading Scale	Kiwango cha Kuzingatia chaguo-msingi
1925	DocType: Appraisal	For Employee Name	Kwa Jina la Waajiriwa
1926	DocType: Holiday List	Clear Table	Futa Jedwali
1927	DocType: C-Form Invoice Detail	Invoice No	No ya ankara
1928	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344	Make Payment	Fanya Malipo
1929	DocType: Room	Room Name	Jina la Chumba
1930	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya ugawaji wa kuondoka baadaye {1}
1931	DocType: Activity Cost	Costing Rate	Kiwango cha gharama
1932	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Anwani za Wateja Na Mawasiliano
1933		Campaign Efficiency	Ufanisi wa Kampeni
1934	DocType: Discussion	Discussion	Majadiliano
1935	DocType: Payment Entry	Transaction ID	Kitambulisho cha Shughuli
1936	DocType: Employee	Resignation Letter Date	Barua ya Kuondoa Tarehe
1937	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.
1938	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333	Please set the Date Of Joining for employee {0}	Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
1939	DocType: Task	Total Billing Amount (via Time Sheet)	Kiasi cha kulipa jumla (kupitia Karatasi ya Muda)
1940	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Rudia Mapato ya Wateja
1941	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) lazima awe na jukumu la &quot;Msaidizi wa gharama&quot;
1942	apps/erpnext/erpnext/utilities/user_progress.py +100	Pair	Jozi
1943	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908	Select BOM and Qty for Production	Chagua BOM na Uchina kwa Uzalishaji
1944	DocType: Asset	Depreciation Schedule	Ratiba ya kushuka kwa thamani
1945	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Mauzo ya Mazungumzo ya Washiriki na Mawasiliano
1946	DocType: Bank Reconciliation Detail	Against Account	Dhidi ya Akaunti
1947	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
1948	DocType: Maintenance Schedule Detail	Actual Date	Tarehe halisi
1949	DocType: Item	Has Batch No	Ina Bande No
1950	apps/erpnext/erpnext/public/js/utils.js +96	Annual Billing: {0}	Ulipaji wa Mwaka: {0}
1951	apps/erpnext/erpnext/config/accounts.py +202	Goods and Services Tax (GST India)	Malipo na Huduma za Kodi (GST India)
1952	DocType: Delivery Note	Excise Page Number	Nambari ya Ukurasa wa Ushuru
1953	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157	Company, From Date and To Date is mandatory	Kampuni, Tarehe na Tarehe ni lazima
1954	DocType: Asset	Purchase Date	Tarehe ya Ununuzi
1955	DocType: Employee	Personal Details	Maelezo ya kibinafsi
1956	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192	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}
1957		Maintenance Schedules	Mipango ya Matengenezo
1958	DocType: Task	Actual End Date (via Time Sheet)	Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
1959	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364	Amount {0} {1} against {2} {3}	Kiasi {0} {1} dhidi ya {2} {3}
1960		Quotation Trends	Mwelekeo wa Nukuu
1961	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
1962	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356	Debit To account must be a Receivable account	Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
1963	DocType: Shipping Rule Condition	Shipping Amount	Kiasi cha usafirishaji
1964	DocType: Supplier Scorecard Period	Period Score	Kipindi cha Kipindi
1965	apps/erpnext/erpnext/utilities/user_progress.py +38	Add Customers	Ongeza Wateja
1966	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Kiasi kinachosubiri
1967	DocType: Purchase Invoice Item	Conversion Factor	Fact Conversion
1968	DocType: Purchase Order	Delivered	Imetolewa
1969		Vehicle Expenses	Gharama za Gari
1970	DocType: Serial No	Invoice Details	Maelezo ya ankara
1971	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155	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}
1972	DocType: Purchase Invoice	SEZ	SEZ
1973	DocType: Purchase Receipt	Vehicle Number	Nambari ya Gari
1974	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Tarehe ambayo ankara ya mara kwa mara itaacha
1975	DocType: Employee Loan	Loan Amount	Kiasi cha Mikopo
1976	DocType: Program Enrollment	Self-Driving Vehicle	Gari ya kujitegemea
1977	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Washirika wa Scorecard Wamesimama
1978	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
1979	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
1980	DocType: Journal Entry	Accounts Receivable	Akaunti inapatikana
1981		Supplier-Wise Sales Analytics	Wafanyabiashara-Wiseja Mauzo Analytics
1982	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Enter Paid Amount	Ingiza Kiasi kilicholipwa
1983	DocType: Salary Structure	Select employees for current Salary Structure	Chagua wafanyakazi kwa muundo wa mshahara wa sasa
1984	DocType: Sales Invoice	Company Address Name	Jina la anwani ya kampuni
1985	DocType: Production Order	Use Multi-Level BOM	Tumia BOM Multi Level
1986	DocType: Bank Reconciliation	Include Reconciled Entries	Weka Maingilio Yanayounganishwa
1987	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)
1988	DocType: Leave Control Panel	Leave blank if considered for all employee types	Acha tupu ikiwa inachukuliwa kwa aina zote za mfanyakazi
1989	DocType: Landed Cost Voucher	Distribute Charges Based On	Shirikisha mishahara ya msingi
1990	apps/erpnext/erpnext/hooks.py +132	Timesheets	Timesheets
1991	DocType: HR Settings	HR Settings	Mipangilio ya HR
1992	DocType: Salary Slip	net pay info	maelezo ya kulipa wavu
1993	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Expense Claim is pending approval. Only the Expense Approver can update status.	Madai ya Madai yanasubiri idhini. Mpatanishi wa gharama tu ni uwezo wa kurekebisha hali.
1994	DocType: Email Digest	New Expenses	Gharama mpya
1995	DocType: Purchase Invoice	Additional Discount Amount	Kipengee cha ziada cha Kiasi
1996	apps/erpnext/erpnext/controllers/accounts_controller.py +531	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.
1997	DocType: Leave Block List Allow	Leave Block List Allow	Acha orodha ya kuzuia Kuruhusu
1998	apps/erpnext/erpnext/setup/doctype/company/company.py +286	Abbr can not be blank or space	Abbr haiwezi kuwa tupu au nafasi
1999	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Gundi kwa Wasio Kikundi
2000	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Michezo
2001	DocType: Loan Type	Loan Name	Jina la Mikopo
2002	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Jumla halisi
2003	DocType: Student Siblings	Student Siblings	Ndugu wa Wanafunzi
2004	apps/erpnext/erpnext/utilities/user_progress.py +100	Unit	Kitengo
2005	apps/erpnext/erpnext/stock/get_item_details.py +141	Please specify Company	Tafadhali taja Kampuni
2006		Customer Acquisition and Loyalty	Upatikanaji wa Wateja na Uaminifu
2007	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Ghala ambapo unashikilia vitu vya kukataliwa
2008	DocType: Production Order	Skip Material Transfer	Badilisha Transfer Material
2009	apps/erpnext/erpnext/setup/utils.py +97	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
2010	DocType: POS Profile	Price List	Orodha ya bei
2011	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.
2012	apps/erpnext/erpnext/projects/doctype/task/task.js +37	Expense Claims	Madai ya gharama
2013	DocType: Issue	Support	Msaada
2014		BOM Search	Utafutaji wa BOM
2015	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189	Closing (Opening + Totals)	Kufunga (Kufungua + Totals)
2016	DocType: Vehicle	Fuel Type	Aina ya mafuta
2017	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Tafadhali taja fedha katika Kampuni
2018	DocType: Workstation	Wages per hour	Mshahara kwa saa
2019	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}
2020	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
2021	DocType: Email Digest	Pending Sales Orders	Amri ya Mauzo inasubiri
2022	apps/erpnext/erpnext/controllers/accounts_controller.py +279	Account {0} is invalid. Account Currency must be {1}	Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
2023	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
2024	DocType: Production Plan Item	material_request_item	vifaa_request_item
2025	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024	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
2026	DocType: Salary Component	Deduction	Utoaji
2027	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.
2028	DocType: Stock Reconciliation Item	Amount Difference	Tofauti tofauti
2029	apps/erpnext/erpnext/stock/get_item_details.py +297	Item Price added for {0} in Price List {1}	Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
2030	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
2031	DocType: Territory	Classification of Customers by region	Uainishaji wa Wateja kwa kanda
2032	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57	Difference Amount must be zero	Tofauti Kiasi lazima iwe sifuri
2033	DocType: Project	Gross Margin	Margin ya Pato
2034	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53	Please enter Production Item first	Tafadhali ingiza Bidhaa ya Uzalishaji kwanza
2035	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Usawa wa Taarifa ya Benki
2036	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	mtumiaji mlemavu
2037	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764	Quotation	Nukuu
2038	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957	Cannot set a received RFQ to No Quote	Haiwezi kuweka RFQ iliyopokea kwa No Quote
2039	DocType: Quotation	QTN-	QTN-
2040	DocType: Salary Slip	Total Deduction	Utoaji Jumla
2041		Production Analytics	Uchambuzi wa Uzalishaji
2042	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195	Cost Updated	Gharama ya Kusasishwa
2043	DocType: Employee	Date of Birth	Tarehe ya kuzaliwa
2044	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Kipengee {0} kimerejea
2045	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Mwaka wa Fedha ** inawakilisha Mwaka wa Fedha. Entries zote za uhasibu na shughuli nyingine kubwa zinapatikana dhidi ya ** Mwaka wa Fedha **.
2046	DocType: Opportunity	Customer / Lead Address	Anwani ya Wateja / Kiongozi
2047	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Kuweka Scorecard Setup
2048	apps/erpnext/erpnext/stock/doctype/item/item.py +208	Warning: Invalid SSL certificate on attachment {0}	Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
2049	DocType: Student Admission	Eligibility	Uhalali
2050	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Inaongoza kukusaidia kupata biashara, ongeza anwani zako zote na zaidi kama inaongoza yako
2051	DocType: Production Order Operation	Actual Operation Time	Saa halisi ya Uendeshaji
2052	DocType: Authorization Rule	Applicable To (User)	Inafaa kwa (Mtumiaji)
2053	DocType: Purchase Taxes and Charges	Deduct	Deduct
2054	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221	Job Description	Maelezo ya Kazi
2055	DocType: Student Applicant	Applied	Imewekwa
2056	DocType: Sales Invoice Item	Qty as per Stock UOM	Uchina kama kwa hisa ya UOM
2057	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Jina la Guardian2
2058	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Tabia maalum isipokuwa &quot;-&quot;, &quot;#&quot;, &quot;.&quot; na &quot;/&quot; haruhusiwi katika kutaja mfululizo
2059	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Weka Orodha ya Kampeni za Mauzo. Weka wimbo wa Waongoza, Nukuu, Mauzo ya Mauzo nk kutoka Kampeni ili kupima Kurudi kwenye Uwekezaji.
2060	DocType: Expense Claim	Approver	Msaidizi
2061		SO Qty	Uchina huo
2062	DocType: Guardian	Work Address	Anwani ya Kazi
2063	DocType: Appraisal	Calculate Total Score	Pata jumla ya alama
2064	DocType: Request for Quotation	Manufacturing Manager	Meneja wa Uzalishaji
2065	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial Hapana {0} ni chini ya udhamini upto {1}
2066	apps/erpnext/erpnext/config/stock.py +158	Split Delivery Note into packages.	Kugawanya Kumbuka utoaji katika vifurushi.
2067	apps/erpnext/erpnext/hooks.py +98	Shipments	Upelekaji
2068	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Kiasi kilichopangwa (Kampuni ya Fedha)
2069	DocType: Purchase Order Item	To be delivered to customer	Ili kupelekwa kwa wateja
2070	DocType: BOM	Scrap Material Cost	Gharama za Nyenzo za Nyenzo
2071	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Serial Hakuna {0} sio Ghala lolote
2072	DocType: Purchase Invoice	In Words (Company Currency)	Katika Maneno (Fedha la Kampuni)
2073	DocType: Asset	Supplier	Mtoa huduma
2074	DocType: C-Form	Quarter	Quarter
2075	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Malipo tofauti
2076	DocType: Global Defaults	Default Company	Kampuni ya Kichwa
2077	apps/erpnext/erpnext/controllers/stock_controller.py +227	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Akaunti au Tofauti akaunti ni lazima kwa Item {0} kama inathiri thamani ya jumla ya hisa
2078	DocType: Payment Request	PR	PR
2079	DocType: Cheque Print Template	Bank Name	Jina la Benki
2080	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Above
2081	DocType: Employee Loan	Employee Loan Account	Akaunti ya Mikopo ya Wafanyakazi
2082	DocType: Leave Application	Total Leave Days	Siku zote za kuondoka
2083	DocType: Email Digest	Note: Email will not be sent to disabled users	Kumbuka: Barua pepe haitatumwa kwa watumiaji walemavu
2084	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Idadi ya Mahusiano
2085	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Chagua Kampuni ...
2086	DocType: Leave Control Panel	Leave blank if considered for all departments	Acha tupu ikiwa inachukuliwa kwa idara zote
2087	apps/erpnext/erpnext/config/hr.py +219	Types of employment (permanent, contract, intern etc.).	Aina ya ajira (kudumu, mkataba, intern nk).
2088	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422	{0} is mandatory for Item {1}	{0} ni lazima kwa Bidhaa {1}
2089	DocType: Process Payroll	Fortnightly	Usiku wa jioni
2090	DocType: Currency Exchange	From Currency	Kutoka kwa Fedha
2091	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Tafadhali chagua Kiwango kilichopakiwa, Aina ya Invoice na Nambari ya Invoice katika safu moja
2092	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Gharama ya Ununuzi Mpya
2093	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Utaratibu wa Mauzo unahitajika kwa Bidhaa {0}
2094	DocType: Purchase Invoice Item	Rate (Company Currency)	Kiwango (Fedha la Kampuni)
2095	DocType: Student Guardian	Others	Wengine
2096	DocType: Payment Entry	Unallocated Amount	Kiasi kilichowekwa
2097	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	Haiwezi kupata kitu kinachofanana. Tafadhali chagua thamani nyingine ya {0}.
2098	DocType: POS Profile	Taxes and Charges	Kodi na Malipo
2099	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Bidhaa au Huduma inayotunuliwa, kuuzwa au kuhifadhiwa katika hisa.
2100	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Hakuna updates tena
2101	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Haiwezi kuchagua aina ya malipo kama &#39;Juu ya Mda mrefu wa Mshahara&#39; au &#39;Kwenye Mstari Uliopita&#39; kwa mstari wa kwanza
2102	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	Hii inashughulikia alama zote za alama zilizowekwa kwenye Setup hii
2103	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Item ya Watoto haipaswi kuwa Bundle ya Bidhaa. Tafadhali ondoa kitu `{0}` na uhifadhi
2104	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
2105	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	Ongeza Nyakati za Nyakati
2106	DocType: Vehicle Service	Service Item	Kitu cha Huduma
2107	DocType: Bank Guarantee	Bank Guarantee	Dhamana ya Benki
2108	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Tafadhali bonyeza &#39;Generate Schedule&#39; ili kupata ratiba
2109	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56	There were errors while deleting following schedules:	Kulikuwa na makosa wakati wa kufuta ratiba zifuatazo:
2110	DocType: Bin	Ordered Quantity	Amri ya Amri
2111	apps/erpnext/erpnext/public/js/setup_wizard.js +110	e.g. "Build tools for builders"	km &quot;Kujenga zana kwa wajenzi&quot;
2112	DocType: Grading Scale	Grading Scale Intervals	Kuweka vipindi vya Scale
2113	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3}
2114	DocType: Production Order	In Process	Katika Mchakato
2115	DocType: Authorization Rule	Itemwise Discount	Kutoa Pesa
2116	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	Mti wa akaunti za kifedha.
2117	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Sales Order {1}	{0} dhidi ya Uagizaji wa Mauzo {1}
2118	DocType: Account	Fixed Asset	Mali isiyohamishika
2119	apps/erpnext/erpnext/config/stock.py +315	Serialized Inventory	Mali isiyohamishika
2120	DocType: Employee Loan	Account Info	Maelezo ya Akaunti
2121	DocType: Activity Type	Default Billing Rate	Kiwango cha kulipa chaguo-msingi
2122	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Vikundi vya Wanafunzi viliundwa.
2123	DocType: Sales Invoice	Total Billing Amount	Kiwango cha Jumla cha kulipia
2124	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Lazima kuwepo Akaunti ya barua pepe iliyoingia inayowezeshwa ili kazi hii. Tafadhali kuanzisha Akaunti ya barua pepe inayoingia (POP / IMAP) iliyojitokeza na jaribu tena.
2125	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80	Receivable Account	Akaunti ya Kupokea
2126	apps/erpnext/erpnext/controllers/accounts_controller.py +553	Row #{0}: Asset {1} is already {2}	Row # {0}: Malipo {1} tayari {2}
2127	DocType: Quotation Item	Stock Balance	Mizani ya hisa
2128	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Mauzo ya Malipo ya Malipo
2129	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114	CEO	Mkurugenzi Mtendaji
2130	DocType: Purchase Invoice	With Payment of Tax	Kwa Malipo ya Kodi
2131	DocType: Expense Claim Detail	Expense Claim Detail	Tumia maelezo ya dai
2132	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	FINDA KWA MFASHAJI
2133	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859	Please select correct account	Tafadhali chagua akaunti sahihi
2134	DocType: Item	Weight UOM	Uzito UOM
2135	DocType: Salary Structure Employee	Salary Structure Employee	Mshirika wa Mshahara
2136	DocType: Employee	Blood Group	Kikundi cha Damu
2137	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961	Pending	Inasubiri
2138	DocType: Course	Course Name	Jina la kozi
2139	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Watumiaji ambao wanaweza kupitisha maombi ya kuondoka kwa mfanyakazi maalum
2140	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	Vifaa vya ofisi
2141	DocType: Purchase Invoice Item	Qty	Uchina
2142	DocType: Fiscal Year	Companies	Makampuni
2143	DocType: Supplier Scorecard	Scoring Setup	Kuweka Kuweka
2144	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Electoniki
2145	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Ongeza Ombi la Nyenzo wakati hisa inakaribia ngazi ya kurejesha tena
2146	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Full-time	Wakati wote
2147	DocType: Salary Structure	Employees	Wafanyakazi
2148	DocType: Employee	Contact Details	Maelezo ya Mawasiliano
2149	DocType: C-Form	Received Date	Tarehe iliyopokea
2150	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Ikiwa umeunda template ya kiwango katika Kigezo cha Mauzo na Chaguzi, chagua moja na bofya kwenye kitufe kilicho chini.
2151	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Kiasi cha Msingi (Fedha la Kampuni)
2152	DocType: Student	Guardians	Walinzi
2153	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	Bei haitaonyeshwa kama Orodha ya Bei haijawekwa
2154	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28	Please specify a country for this Shipping Rule or check Worldwide Shipping	Tafadhali taja nchi kwa Utawala huu wa Usafirishaji au angalia Usafirishaji duniani kote
2155	DocType: Stock Entry	Total Incoming Value	Thamani ya Ingizo Yote
2156	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350	Debit To is required	Debit To inahitajika
2157	apps/erpnext/erpnext/utilities/activation.py +109	Timesheets help keep track of time, cost and billing for activites done by your team	Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako
2158	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Orodha ya Bei ya Ununuzi
2159	apps/erpnext/erpnext/config/buying.py +155	Templates of supplier scorecard variables.	Matukio ya vigezo vya scorecard za wasambazaji.
2160	DocType: Offer Letter Term	Offer Term	Muda wa Kutoa
2161	DocType: Quality Inspection	Quality Manager	Meneja wa Ubora
2162	DocType: Job Applicant	Job Opening	Kufungua kazi
2163	DocType: Payment Reconciliation	Payment Reconciliation	Upatanisho wa Malipo
2164	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153	Please select Incharge Person's name	Tafadhali chagua jina la Incharge Person
2165	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknolojia
2166	apps/erpnext/erpnext/public/js/utils.js +98	Total Unpaid: {0}	Jumla isiyolipwa: {0}
2167	DocType: BOM Website Operation	BOM Website Operation	Huduma ya tovuti ya BOM
2168	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Barua ya Kutoa
2169	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Uzalishaji.
2170	DocType: Supplier Scorecard	Supplier Score	Score ya Wasambazaji
2171	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76	Total Invoiced Amt	Jumla ya Amt Invoiced
2172	DocType: Supplier	Warn RFQs	Thibitisha RFQs
2173	DocType: BOM	Conversion Rate	Kiwango cha Kubadilisha
2174	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	Utafutaji wa Bidhaa
2175	DocType: Timesheet Detail	To Time	Kwa Muda
2176	DocType: Authorization Rule	Approving Role (above authorized value)	Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa)
2177	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114	Credit To account must be a Payable account	Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa
2178	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329	BOM recursion: {0} cannot be parent or child of {2}	Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2}
2179	DocType: Production Order Operation	Completed Qty	Uliokamilika Uchina
2180	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148	For {0}, only debit accounts can be linked against another credit entry	Kwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine
2181	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	Orodha ya Bei {0} imezimwa
2182	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Row {0}: Uchina uliokamilika hauwezi kuwa zaidi ya {1} kwa uendeshaji {2}
2183	DocType: Manufacturing Settings	Allow Overtime	Ruhusu muda wa ziada
2184	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Item ya Msingi {0} haiwezi kurekebishwa kwa kutumia Upatanisho wa Stock, tafadhali utumie Stock Entry
2185	DocType: Training Event Employee	Training Event Employee	Mafunzo ya Tukio la Mfanyakazi
2186	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Serial Hesabu inahitajika kwa Bidhaa {1}. Umetoa {2}.
2187	DocType: Stock Reconciliation Item	Current Valuation Rate	Kiwango cha Thamani ya sasa
2188	DocType: Item	Customer Item Codes	Nambari za Bidhaa za Wateja
2189	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122	Exchange Gain/Loss	Kubadilisha / Kupoteza
2190	DocType: Opportunity	Lost Reason	Sababu iliyopotea
2191	apps/erpnext/erpnext/public/js/templates/address_list.html +22	New Address	Anwani mpya
2192	DocType: Quality Inspection	Sample Size	Ukubwa wa Mfano
2193	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47	Please enter Receipt Document	Tafadhali ingiza Hati ya Receipt
2194	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369	All items have already been invoiced	Vitu vyote tayari vinatumiwa
2195	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Tafadhali onyesha halali &#39;Kutoka Halali Nambari&#39;
2196	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	Vituo vya gharama zaidi vinaweza kufanywa chini ya Vikundi lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
2197	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Watumiaji na Ruhusa
2198	DocType: Vehicle Log	VLOG.	VLOG.
2199	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941	Production Orders Created: {0}	Maagizo ya Uzalishaji Iliyoundwa: {0}
2200	DocType: Branch	Branch	Tawi
2201	DocType: Guardian	Mobile Number	Namba ya simu ya mkononi
2202	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Uchapishaji na Kubandika
2203	DocType: Company	Total Monthly Sales	Jumla ya Mauzo ya Mwezi
2204	DocType: Bin	Actual Quantity	Kiasi halisi
2205	DocType: Shipping Rule	example: Next Day Shipping	mfano: Utoaji wa siku inayofuata
2206	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187	Serial No {0} not found	Serial Hapana {0} haipatikani
2207	DocType: Program Enrollment	Student Batch	Kundi la Wanafunzi
2208	apps/erpnext/erpnext/utilities/activation.py +119	Make Student	Fanya Mwanafunzi
2209	DocType: Supplier Scorecard Scoring Standing	Min Grade	Daraja la Kidogo
2210	apps/erpnext/erpnext/projects/doctype/project/project.py +198	You have been invited to collaborate on the project: {0}	Umealikwa kushirikiana kwenye mradi: {0}
2211	DocType: Leave Block List Date	Block Date	Weka Tarehe
2212	apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70	Add custom field Subscription Id in the doctype {0}	Ongeza Idhini ya Usajili wa desturi katika mafundisho {0}
2213	DocType: Purchase Receipt	Supplier Delivery Note	Kumbuka Utoaji wa Wasambazaji
2214	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	Tumia Sasa
2215	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Uhakika halisi {0} / Kiwango cha kusubiri {1}
2216	DocType: Purchase Invoice	E-commerce GSTIN	E-commerce GSTIN
2217	DocType: Sales Order	Not Delivered	Haikutolewa
2218		Bank Clearance Summary	Muhtasari wa Muhtasari wa Benki
2219	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi.
2220	DocType: Appraisal Goal	Appraisal Goal	Lengo la Kutathmini
2221	DocType: Stock Reconciliation Item	Current Amount	Kiwango cha sasa
2222	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58	Buildings	Majengo
2223	DocType: Fee Structure	Fee Structure	Mfumo wa Mali
2224	DocType: Timesheet Detail	Costing Amount	Kiwango cha gharama
2225	DocType: Student Admission	Application Fee	Malipo ya Maombi
2226	DocType: Process Payroll	Submit Salary Slip	Tuma Slip ya Mshahara
2227	apps/erpnext/erpnext/controllers/selling_controller.py +162	Maxiumm discount for Item {0} is {1}%	Maxiumm discount kwa Item {0} ni {1}%
2228	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Ingiza katika Bonde
2229	DocType: Sales Partner	Address & Contacts	Anwani na Mawasiliano
2230	DocType: SMS Log	Sender Name	Jina la Sender
2231	DocType: POS Profile	[Select]	[Chagua]
2232	DocType: SMS Log	Sent To	Imepelekwa
2233	DocType: Payment Request	Make Sales Invoice	Fanya ankara ya Mauzo
2234	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Softwares	Softwares
2235	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma
2236	DocType: Company	For Reference Only.	Kwa Kumbukumbu Tu.
2237	apps/erpnext/erpnext/accounts/page/pos/pos.js +2477	Select Batch No	Chagua Batch No
2238	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	Halafu {0}: {1}
2239	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
2240	DocType: Sales Invoice Advance	Advance Amount	Kiwango cha awali
2241	DocType: Manufacturing Settings	Capacity Planning	Mipango ya Uwezo
2242	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	&#39;Tarehe Tarehe&#39; inahitajika
2243	DocType: Journal Entry	Reference Number	Nambari ya Kumbukumbu
2244	DocType: Employee	Employment Details	Maelezo ya Ajira
2245	DocType: Employee	New Workplace	Sehemu Mpya ya Kazi
2246	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Weka kama Imefungwa
2247	apps/erpnext/erpnext/stock/get_item_details.py +131	No Item with Barcode {0}	Hakuna kitu na Barcode {0}
2248	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Kesi Hapana haiwezi kuwa 0
2249	DocType: Item	Show a slideshow at the top of the page	Onyesha slideshow juu ya ukurasa
2250	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508	Boms	Boms
2251	apps/erpnext/erpnext/stock/doctype/item/item.py +137	Stores	Maduka
2252	DocType: Project Type	Projects Manager	Meneja wa Miradi
2253	DocType: Serial No	Delivery Time	Muda wa Utoaji
2254	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Kuzeeka kwa Msingi
2255	DocType: Item	End of Life	Mwisho wa Uzima
2256	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Travel	Safari
2257	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180	No active or default Salary Structure found for employee {0} for the given dates	Hakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
2258	DocType: Leave Block List	Allow Users	Ruhusu Watumiaji
2259	DocType: Purchase Order	Customer Mobile No	Nambari ya Simu ya Wateja
2260	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Fuatilia Mapato na gharama tofauti kwa vipimo vya bidhaa au mgawanyiko.
2261	DocType: Rename Tool	Rename Tool	Badilisha jina
2262	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72	Update Cost	Sasisha Gharama
2263	DocType: Item Reorder	Item Reorder	Kipengee Upya
2264	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446	Show Salary Slip	Onyesha Slip ya Mshahara
2265	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814	Transfer Material	Nyenzo za Uhamisho
2266	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Taja shughuli, gharama za uendeshaji na kutoa Operesheni ya kipekee bila shughuli zako.
2267	apps/erpnext/erpnext/controllers/status_updater.py +201	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
2268	apps/erpnext/erpnext/public/js/controllers/transaction.js +997	Please set recurring after saving	Tafadhali kuweka mara kwa mara baada ya kuokoa
2269	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755	Select change amount account	Chagua akaunti ya kubadilisha kiasi
2270	DocType: Purchase Invoice	Price List Currency	Orodha ya Bei ya Fedha
2271	DocType: Naming Series	User must always select	Mtumiaji lazima ague daima
2272	DocType: Stock Settings	Allow Negative Stock	Ruhusu Stock mbaya
2273	DocType: Installation Note	Installation Note	Maelezo ya Ufungaji
2274	DocType: Topic	Topic	Mada
2275	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	Mtoko wa Fedha kutoka Fedha
2276	DocType: Budget Account	Budget Account	Akaunti ya Bajeti
2277	DocType: Quality Inspection	Verified By	Imehakikishwa na
2278	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Haiwezi kubadilisha sarafu ya msingi ya kampuni, kwa sababu kuna shughuli zilizopo. Shughuli zinapaswa kufutwa ili kubadilisha sarafu ya default.
2279	DocType: Grading Scale Interval	Grade Description	Maelezo ya Daraja
2280	DocType: Stock Entry	Purchase Receipt No	Ununuzi wa Receipt No
2281	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Fedha za Kulipwa
2282	DocType: Process Payroll	Create Salary Slip	Unda Slip ya Mshahara
2283	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	Ufuatiliaji
2284	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137	Source of Funds (Liabilities)	Chanzo cha Mfuko (Madeni)
2285	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
2286	DocType: Supplier Scorecard Scoring Standing	Employee	Mfanyakazi
2287	DocType: Company	Sales Monthly History	Historia ya Mwezi ya Mauzo
2288	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190	Select Batch	Chagua Batch
2289	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244	{0} {1} is fully billed	{0} {1} imekamilika kikamilifu
2290	DocType: Training Event	End Time	Muda wa Mwisho
2291	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63	Active Salary Structure {0} found for employee {1} for the given dates	Muundo wa Mshahara wa Active {0} uliopatikana kwa mfanyakazi {1} kwa tarehe zilizopewa
2292	DocType: Payment Entry	Payment Deductions or Loss	Upunguzaji wa Malipo au Kupoteza
2293	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Kanuni za mkataba wa Standard kwa Mauzo au Ununuzi.
2294	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100	Group by Voucher	Jumuisha kwa Voucher
2295	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	Bomba la Mauzo
2296	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216	Please set default account in Salary Component {0}	Tafadhali weka akaunti ya msingi katika Kipengele cha Mshahara {0}
2297	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Inahitajika
2298	apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in School &gt; School Settings	Tafadhali kuanzisha Mfumo wa Kuitwa Msaidizi katika Shule&gt; Mipangilio ya Shule
2299	DocType: Rename Tool	File to Rename	Funga Kurejesha tena
2300	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Tafadhali chagua BOM kwa Bidhaa katika Row {0}
2301	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account {0} does not match with Company {1} in Mode of Account: {2}	Akaunti {0} hailingani na Kampuni {1} katika Mode ya Akaunti: {2}
2302	apps/erpnext/erpnext/controllers/buying_controller.py +268	Specified BOM {0} does not exist for Item {1}	BOM iliyojulikana {0} haipo kwa Bidhaa {1}
2303	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Ratiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
2304	DocType: Notification Control	Expense Claim Approved	Madai ya Madai yaliidhinishwa
2305	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319	Salary Slip of employee {0} already created for this period	Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
2306	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146	Pharmaceutical	Madawa
2307	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Gharama ya Vitu Vilivyotunzwa
2308	DocType: Selling Settings	Sales Order Required	Amri ya Mauzo Inahitajika
2309	DocType: Purchase Invoice	Credit To	Mikopo Kwa
2310	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Msaidizi wa Active / Wateja
2311	DocType: Employee Education	Post Graduate	Chapisha Chuo
2312	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Ratiba ya Matengenezo ya Daraja
2313	DocType: Supplier Scorecard	Warn for new Purchase Orders	Tahadhari kwa Amri mpya ya Ununuzi
2314	DocType: Quality Inspection Reading	Reading 9	Kusoma 9
2315	DocType: Supplier	Is Frozen	Ni Frozen
2316	apps/erpnext/erpnext/stock/utils.py +217	Group node warehouse is not allowed to select for transactions	Ghala la node ya kikundi hairuhusiwi kuchagua kwa shughuli
2317	DocType: Buying Settings	Buying Settings	Mipangilio ya kununua
2318	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No kwa Nakala Iliyopangwa Nzuri
2319	DocType: Upload Attendance	Attendance To Date	Kuhudhuria Tarehe
2320	DocType: Request for Quotation Supplier	No Quote	Hakuna Nukuu
2321	DocType: Warranty Claim	Raised By	Iliyotolewa na
2322	DocType: Payment Gateway Account	Payment Account	Akaunti ya Malipo
2323	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880	Please specify Company to proceed	Tafadhali taja Kampuni ili kuendelea
2324	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Receivable	Mabadiliko ya Nambari katika Akaunti ya Kukubalika
2325	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79	Compensatory Off	Off Compensation
2326	DocType: Offer Letter	Accepted	Imekubaliwa
2327	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25	Organization	Shirika
2328	DocType: BOM Update Tool	BOM Update Tool	Chombo cha Mwisho cha BOM
2329	DocType: SG Creation Tool Course	Student Group Name	Jina la Kikundi cha Wanafunzi
2330	apps/erpnext/erpnext/setup/doctype/company/company.js +62	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Tafadhali hakikisha unataka kufuta shughuli zote za kampuni hii. Data yako bwana itabaki kama ilivyo. Hatua hii haiwezi kufutwa.
2331	DocType: Room	Room Number	Idadi ya Chumba
2332	apps/erpnext/erpnext/utilities/transaction_base.py +96	Invalid reference {0} {1}	Kumbukumbu batili {0} {1}
2333	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) haiwezi kuwa kubwa kuliko kiwango kilichopangwa ({2}) katika Utaratibu wa Uzalishaji {3}
2334	DocType: Shipping Rule	Shipping Rule Label	Lebo ya Rule ya Utoaji
2335	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	Forum Forum
2336	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299	Raw Materials cannot be blank.	Malighafi haziwezi kuwa tupu.
2337	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486	Could not update stock, invoice contains drop shipping item.	Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka.
2338	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484	Quick Journal Entry	Quick Journal Entry
2339	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200	You can not change rate if BOM mentioned agianst any item	Huwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote
2340	DocType: Employee	Previous Work Experience	Uzoefu wa Kazi uliopita
2341	DocType: Stock Entry	For Quantity	Kwa Wingi
2342	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Tafadhali ingiza Kiini kilichopangwa kwa Bidhaa {0} kwenye safu {1}
2343	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241	{0} {1} is not submitted	{0} {1} haijawasilishwa
2344	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Maombi ya vitu.
2345	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Ugavi wa utaratibu wa uzalishaji utaundwa kwa kila kitu kilichomalizika vizuri.
2346	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127	{0} must be negative in return document	{0} lazima iwe hasi katika hati ya kurudi
2347		Minutes to First Response for Issues	Dakika kwa Maswali ya kwanza ya Masuala
2348	DocType: Purchase Invoice	Terms and Conditions1	Masharti na Masharti1
2349	apps/erpnext/erpnext/public/js/setup_wizard.js +101	The name of the institute for which you are setting up this system.	Jina la taasisi ambayo unaanzisha mfumo huu.
2350	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Uingizaji wa uhasibu umehifadhiwa hadi tarehe hii, hakuna mtu anaweza kufanya / kurekebisha kuingia isipokuwa jukumu lililoelezwa hapo chini.
2351	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116	Please save the document before generating maintenance schedule	Tafadhali salama waraka kabla ya kuzalisha ratiba ya matengenezo
2352	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30	Latest price updated in all BOMs	Bei ya hivi karibuni imesasishwa katika BOM zote
2353	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Hali ya Mradi
2354	DocType: UOM	Check this to disallow fractions. (for Nos)	Angalia hii ili kupinga marufuku. (kwa Nos)
2355	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428	The following Production Orders were created:	Maagizo ya Uzalishaji yafuatayo yalifanywa:
2356	DocType: Student Admission	Naming Series (for Student Applicant)	Mfululizo wa majina (kwa Msaidizi wa Mwanafunzi)
2357	DocType: Delivery Note	Transporter Name	Jina la Transporter
2358	DocType: Authorization Rule	Authorized Value	Thamani iliyoidhinishwa
2359	DocType: BOM	Show Operations	Onyesha Kazi
2360		Minutes to First Response for Opportunity	Dakika ya Kwanza ya Majibu ya Fursa
2361	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68	Total Absent	Jumla ya Ukosefu
2362	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793	Item or Warehouse for row {0} does not match Material Request	Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo
2363	apps/erpnext/erpnext/config/stock.py +189	Unit of Measure	Kitengo cha Kupima
2364	DocType: Fiscal Year	Year End Date	Tarehe ya Mwisho wa Mwaka
2365	DocType: Task Depends On	Task Depends On	Kazi inategemea
2366	DocType: Supplier Quotation	Opportunity	Fursa
2367		Completed Production Orders	Amri za Uzalishaji zilizokamilishwa
2368	DocType: Operation	Default Workstation	Kituo cha Kazi cha Kazi
2369	DocType: Notification Control	Expense Claim Approved Message	Ujumbe ulioidhinishwa wa dai
2370	DocType: Payment Entry	Deductions or Loss	Kupoteza au kupoteza
2371	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247	{0} {1} is closed	{0} {1} imefungwa
2372	DocType: Email Digest	How frequently?	Ni mara ngapi?
2373	DocType: Purchase Receipt	Get Current Stock	Pata Stock Current
2374	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Mti wa Matayarisho ya Vifaa
2375	DocType: Student	Joining Date	Tarehe ya Kujiunga
2376		Employees working on a holiday	Wafanyakazi wanaofanya kazi likizo
2377	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152	Mark Present	Andika Sasa
2378	DocType: Project	% Complete Method	Njia kamili
2379	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200	Maintenance start date can not be before delivery date for Serial No {0}	Tarehe ya kuanza ya matengenezo haiwezi kuwa kabla ya tarehe ya kujifungua kwa Serial No {0}
2380	DocType: Production Order	Actual End Date	Tarehe ya mwisho ya mwisho
2381	DocType: BOM	Operating Cost (Company Currency)	Gharama za Uendeshaji (Fedha la Kampuni)
2382	DocType: Purchase Invoice	PINV-	PINV-
2383	DocType: Authorization Rule	Applicable To (Role)	Inafaa kwa (Mgawo)
2384	DocType: BOM Update Tool	Replace BOM	Badilisha BOM
2385	DocType: Stock Entry	Purpose	Kusudi
2386	DocType: Company	Fixed Asset Depreciation Settings	Mipangilio ya Malipo ya Kushuka kwa Mali
2387	DocType: Item	Will also apply for variants unless overrridden	Pia itatumika kwa vipengee isipokuwa imeingizwa
2388	DocType: Purchase Invoice	Advances	Maendeleo
2389	DocType: Production Order	Manufacture against Material Request	Tengeneza dhidi ya Nyenzo ya Nyenzo
2390	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10	Assessment Group:	Kundi la Tathmini:
2391	DocType: Item Reorder	Request for	Ombi la
2392	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Kupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa
2393	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Kiwango cha msingi (kama kwa Stock UOM)
2394	DocType: SMS Log	No of Requested SMS	Hakuna ya SMS iliyoombwa
2395	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243	Leave Without Pay does not match with approved Leave Application records	Acha bila ya kulipa hailingani na kumbukumbu za Maombi ya Kuondoka
2396	DocType: Campaign	Campaign-.####	Kampeni -. ####
2397	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Hatua Zingine
2398	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769	Please supply the specified items at the best possible rates	Tafadhali usambaze vitu maalum kwa viwango bora zaidi
2399	DocType: Selling Settings	Auto close Opportunity after 15 days	Funga karibu na fursa baada ya siku 15
2400	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.
2401	apps/erpnext/erpnext/public/js/financial_statements.js +83	End Year	Mwisho wa Mwaka
2402	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23	Quot/Lead %	Quot / Kiongozi%
2403	apps/erpnext/erpnext/hr/doctype/employee/employee.py +119	Contract End Date must be greater than Date of Joining	Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
2404	DocType: Delivery Note	DN-	DN-
2405	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Washirika wa tatu / muuzaji / wakala wa tume / mshirika / wauzaji ambaye anauza bidhaa za kampuni kwa tume.
2406	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376	{0} against Purchase Order {1}	{0} dhidi ya Utaratibu wa Ununuzi {1}
2407	DocType: Task	Actual Start Date (via Time Sheet)	Tarehe ya Kuanza Kuanza (kupitia Karatasi ya Muda)
2408	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15	This is an example website auto-generated from ERPNext	Hii ni tovuti ya mfano iliyozalishwa kutoka ERPNext
2409	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Kipindi cha kuzeeka 1
2410	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Template ya kodi ya kawaida ambayo inaweza kutumika kwa Shughuli zote za Ununuzi. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia majukumu mengine kama &quot;Shipping&quot;, &quot;Bima&quot;, &quot;Kushikilia&quot; nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya kila kitu * *. 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. Fikiria kodi au malipo kwa: Katika kifungu hiki unaweza kutaja ikiwa kodi / malipo ni kwa ajili ya hesabu tu (sio sehemu ya jumla) au kwa jumla (haina kuongeza thamani kwa bidhaa) au kwa wote. 10. Ongeza au Deduct: Ikiwa unataka kuongeza au kupunguza kodi.
2411	DocType: Homepage	Homepage	Homepage
2412	DocType: Purchase Receipt Item	Recd Quantity	Vipimo vya Recd
2413	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57	Fee Records Created - {0}	Kumbukumbu za ada zilizoundwa - {0}
2414	DocType: Asset Category Account	Asset Category Account	Akaunti ya Jamii ya Mali
2415	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117	Cannot produce more Item {0} than Sales Order quantity {1}	Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1}
2416	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539	Stock Entry {0} is not submitted	Uingiaji wa hisa {0} haujawasilishwa
2417	DocType: Payment Reconciliation	Bank / Cash Account	Akaunti ya Benki / Cash
2418	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Next Contact By cannot be same as the Lead Email Address	Kuwasiliana Nafuatayo hawezi kuwa sawa na Anwani ya barua pepe
2419	DocType: Tax Rule	Billing City	Mji wa kulipia
2420	DocType: Asset	Manual	Mwongozo
2421	DocType: Salary Component Account	Salary Component Account	Akaunti ya Mshahara wa Mshahara
2422	DocType: Global Defaults	Hide Currency Symbol	Ficha Symbol ya Fedha
2423	apps/erpnext/erpnext/config/accounts.py +327	e.g. Bank, Cash, Credit Card	mfano Benki, Fedha, Kadi ya Mikopo
2424	DocType: Lead Source	Source Name	Jina la Chanzo
2425	DocType: Journal Entry	Credit Note	Maelezo ya Mikopo
2426	DocType: Warranty Claim	Service Address	Anwani ya Huduma
2427	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49	Furnitures and Fixtures	Furnitures na Marekebisho
2428	DocType: Item	Manufacture	Tengeneza
2429	apps/erpnext/erpnext/utilities/user_progress.py +16	Setup Company	Kampuni ya Kuweka
2430	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Tafadhali Tafadhali Tuma Kumbuka
2431	DocType: Student Applicant	Application Date	Tarehe ya Maombi
2432	DocType: Salary Detail	Amount based on formula	Kiasi kilichowekwa kwenye formula
2433	DocType: Purchase Invoice	Currency and Price List	Orodha ya Fedha na Bei
2434	DocType: Opportunity	Customer / Lead Name	Wateja / Jina la Kiongozi
2435	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99	Clearance Date not mentioned	Tarehe ya kufuta haijajwajwa
2436	apps/erpnext/erpnext/config/manufacturing.py +7	Production	Uzalishaji
2437	DocType: Guardian	Occupation	Kazi
2438	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74	Row {0}:Start Date must be before End Date	Row {0}: tarehe ya mwanzo lazima iwe kabla ya tarehe ya mwisho
2439	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Jumla (Uchina)
2440	DocType: Sales Invoice	This Document	Hati hii
2441	DocType: Installation Note Item	Installed Qty	Uchina uliowekwa
2442	apps/erpnext/erpnext/utilities/user_progress.py +20	You added	Uliongeza
2443	DocType: Purchase Taxes and Charges	Parenttype	Mzazi
2444	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7	Training Result	Matokeo ya Mafunzo
2445	DocType: Purchase Invoice	Is Paid	Ni kulipwa
2446	DocType: Salary Structure	Total Earning	Jumla ya Kupata
2447	DocType: Purchase Receipt	Time at which materials were received	Wakati ambapo vifaa vilipokelewa
2448	DocType: Stock Ledger Entry	Outgoing Rate	Kiwango cha Kuondoka
2449	apps/erpnext/erpnext/config/hr.py +224	Organization branch master.	Shirika la tawi la taasisi.
2450	apps/erpnext/erpnext/controllers/accounts_controller.py +280	or	au
2451	DocType: Sales Order	Billing Status	Hali ya kulipia
2452	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	Ripoti Suala
2453	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Utility Expenses	Malipo ya matumizi
2454	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	90-juu
2455	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Row # {0}: Kuingia kwa Machapishaji {1} hawana akaunti {2} au tayari kuendana na chaguo jingine
2456	DocType: Supplier Scorecard Criteria	Criteria Weight	Vigezo vya uzito
2457	DocType: Buying Settings	Default Buying Price List	Orodha ya Bei ya Kichuuzi
2458	DocType: Process Payroll	Salary Slip Based on Timesheet	Kulipwa kwa Mshahara Kulingana na Timesheet
2459	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113	No employee for the above selected criteria OR salary slip already created	Hakuna mfanyakazi kwa vigezo vilivyochaguliwa hapo juu au kuingizwa mshahara wa mshahara tayari umeundwa
2460	DocType: Notification Control	Sales Order Message	Ujumbe wa Utaratibu wa Mauzo
2461	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Weka Maadili ya Hifadhi kama Kampuni, Fedha, Sasa Fedha ya Sasa, nk.
2462	DocType: Payment Entry	Payment Type	Aina ya malipo
2463	apps/erpnext/erpnext/stock/doctype/batch/batch.py +130	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Tafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya
2464	DocType: Process Payroll	Select Employees	Chagua Waajiriwa
2465	DocType: Opportunity	Potential Sales Deal	Uwezekano wa Mauzo ya Mauzo
2466	DocType: Payment Entry	Cheque/Reference Date	Tazama / Tarehe ya Marejeo
2467	DocType: Purchase Invoice	Total Taxes and Charges	Jumla ya Kodi na Malipo
2468	DocType: Employee	Emergency Contact	Mawasiliano ya dharura
2469	DocType: Bank Reconciliation Detail	Payment Entry	Kuingia kwa Malipo
2470	DocType: Item	Quality Parameters	Vipengele vya Ubora
2471		sales-browser	kivinjari cha mauzo
2472	apps/erpnext/erpnext/accounts/doctype/account/account.js +73	Ledger	Ledger
2473	DocType: Target Detail	Target Amount	Kiwango cha Target
2474	DocType: POS Profile	Print Format for Online	Funga muundo wa mtandaoni
2475	DocType: Shopping Cart Settings	Shopping Cart Settings	Mipangilio ya Cart Shopping
2476	DocType: Journal Entry	Accounting Entries	Uingizaji wa Uhasibu
2477	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Kuingia kwa Duplicate. Tafadhali angalia Sheria ya Uidhinishaji {0}
2478	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29	Global POS Profile {0} already created for company {1}	Profaili ya POS ya Kimataifa {0} tayari imeundwa kwa kampuni {1}
2479	DocType: Purchase Order	Ref SQ	Ref SQ
2480	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Receipt document must be submitted	Hati ya Receipt inapaswa kuwasilishwa
2481	DocType: Purchase Invoice Item	Received Qty	Imepokea Uchina
2482	DocType: Stock Entry Detail	Serial No / Batch	Serial No / Batch
2483	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320	Not Paid and Not Delivered	Hailipatikani na Haijaokolewa
2484	DocType: Product Bundle	Parent Item	Item ya Mzazi
2485	DocType: Account	Account Type	Aina ya Akaunti
2486	DocType: Delivery Note	DN-RET-	DN-RET-
2487	apps/erpnext/erpnext/templates/pages/projects.html +58	No time sheets	Hakuna karatasi za wakati
2488	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123	Leave Type {0} cannot be carry-forwarded	Acha Aina {0} haiwezi kubeba
2489	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Ratiba ya Matengenezo haijazalishwa kwa vitu vyote. Tafadhali bonyeza &#39;Generate Schedule&#39;
2490		To Produce	Kuzalisha
2491	apps/erpnext/erpnext/config/hr.py +93	Payroll	Mishahara
2492	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Kwa mstari {0} katika {1}. Ili ni pamoja na {2} katika kiwango cha kipengee, safu {3} lazima ziingizwe pia
2493	apps/erpnext/erpnext/utilities/activation.py +101	Make User	Fanya Mtumiaji
2494	DocType: Packing Slip	Identification of the package for the delivery (for print)	Utambulisho wa mfuko wa utoaji (kwa kuchapishwa)
2495	DocType: Bin	Reserved Quantity	Waliohifadhiwa Wingi
2496	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter valid email address	Tafadhali ingiza anwani ya barua pepe halali
2497	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546	Please select an item in the cart	Tafadhali chagua kipengee kwenye gari
2498	DocType: Landed Cost Voucher	Purchase Receipt Items	Ununuzi wa Receipt Items
2499	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Fomu za Customizing
2500	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65	Arrear	Nyuma
2501	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155	Depreciation Amount during the period	Upungufu Kiasi wakati wa kipindi
2502	apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38	Disabled template must not be default template	Template ya ulemavu haipaswi kuwa template default
2503	DocType: Account	Income Account	Akaunti ya Mapato
2504	DocType: Payment Request	Amount in customer's currency	Kiasi cha fedha za wateja
2505	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776	Delivery	Utoaji
2506	DocType: Stock Reconciliation Item	Current Qty	Uchina wa sasa
2507	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16	Add Suppliers	Ongeza Wauzaji
2508	apps/erpnext/erpnext/templates/generators/item_group.html +36	Prev	Kabla
2509	DocType: Appraisal Goal	Key Responsibility Area	Eneo la Ujibu wa Ufunguo
2510	apps/erpnext/erpnext/utilities/activation.py +127	Student Batches help you track attendance, assessments and fees for students	Majaribio ya Wanafunzi husaidia kufuatilia mahudhurio, tathmini na ada kwa wanafunzi
2511	DocType: Payment Entry	Total Allocated Amount	Kiasi kilichopangwa
2512	apps/erpnext/erpnext/setup/doctype/company/company.py +147	Set default inventory account for perpetual inventory	Weka akaunti ya hesabu ya msingi kwa hesabu ya daima
2513	DocType: Item Reorder	Material Request Type	Aina ya Uomba wa Nyenzo
2514	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268	Accural Journal Entry for salaries from {0} to {1}	Accural Journal Kuingia kwa mishahara kutoka {0} hadi {1}
2515	apps/erpnext/erpnext/accounts/page/pos/pos.js +812	LocalStorage is full, did not save	Mitaa ya Mitaa imejaa, haikuhifadhi
2516	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Row {0}: UOM Conversion Factor is mandatory	Row {0}: Kipengele cha kubadilisha UOM ni lazima
2517	apps/erpnext/erpnext/utilities/user_progress.py +189	Room Capacity	Uwezo wa Chumba
2518	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14	Ref	Ref
2519	DocType: Budget	Cost Center	Kituo cha Gharama
2520	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45	Voucher #	Voucher #
2521	DocType: Notification Control	Purchase Order Message	Ujumbe wa Utaratibu wa Ununuzi
2522	DocType: Tax Rule	Shipping Country	Nchi ya Meli
2523	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Ficha Ideni ya Kodi ya Wateja kutoka kwa Mauzo ya Mauzo
2524	DocType: Upload Attendance	Upload HTML	Weka HTML
2525	DocType: Employee	Relieving Date	Tarehe ya Kuondoa
2526	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Sheria ya bei ni kufuta Orodha ya Bei / kufafanua asilimia ya discount, kulingana na vigezo vingine.
2527	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Ghala inaweza tu kubadilishwa kupitia Stock Entry / Delivery Kumbuka / Ununuzi Receipt
2528	DocType: Employee Education	Class / Percentage	Hatari / Asilimia
2529	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125	Head of Marketing and Sales	Mkuu wa Masoko na Mauzo
2530	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Income Tax	Kodi ya mapato
2531	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Ikiwa Sheria ya bei ya kuchaguliwa imetengenezwa kwa &#39;Bei&#39;, itasajili Orodha ya Bei. Bei ya bei ya bei ni bei ya mwisho, hivyo hakuna punguzo zaidi linapaswa kutumiwa. Kwa hiyo, katika shughuli kama Maagizo ya Mauzo, Utaratibu wa Ununuzi nk, itafutwa kwenye uwanja wa &#39;Kiwango&#39;, badala ya shamba la &quot;Orodha ya Thamani.&quot;
2532	apps/erpnext/erpnext/config/selling.py +174	Track Leads by Industry Type.	Orodha inayoongozwa na Aina ya Viwanda.
2533	DocType: Item Supplier	Item Supplier	Muuzaji wa Bidhaa
2534	apps/erpnext/erpnext/public/js/controllers/transaction.js +1098	Please enter Item Code to get batch no	Tafadhali ingiza Msimbo wa Nambari ili kupata bat
2535	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827	Please select a value for {0} quotation_to {1}	Tafadhali chagua thamani ya {0} quotation_to {1}
2536	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	Anwani zote.
2537	DocType: Company	Stock Settings	Mipangilio ya hisa
2538	apps/erpnext/erpnext/accounts/doctype/account/account.py +199	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Kuunganisha inawezekana tu kama mali zifuatazo zimefanana katika kumbukumbu zote mbili. Ni Kikundi, Aina ya Mizizi, Kampuni
2539	DocType: Vehicle	Electric	Umeme
2540	DocType: Task	% Progress	Maendeleo
2541	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123	Gain/Loss on Asset Disposal	Kupata / Kupoteza kwa Upunguzaji wa Mali
2542	DocType: Task	Depends on Tasks	Inategemea Kazi
2543	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	Dhibiti mti wa Wateja wa Wateja.
2544	DocType: Shopping Cart Settings	Attachments can be shown without enabling the shopping cart	Viambatisho vinaweza kuonyeshwa bila kuwezesha gari la ununuzi
2545	DocType: Supplier Quotation	SQTN-	SQTN-
2546	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	Jina la Kituo cha Gharama Mpya
2547	DocType: Leave Control Panel	Leave Control Panel	Acha Jopo la Kudhibiti
2548	DocType: Project	Task Completion	Kukamilisha Kazi
2549	apps/erpnext/erpnext/templates/includes/product_page.js +21	Not in Stock	Sio katika Hifadhi
2550	DocType: Appraisal	HR User	Mtumiaji wa HR
2551	DocType: Purchase Invoice	Taxes and Charges Deducted	Kodi na Malipo zimefutwa
2552	apps/erpnext/erpnext/hooks.py +129	Issues	Mambo
2553	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Hali lazima iwe moja ya {0}
2554	DocType: Sales Invoice	Debit To	Debit To
2555	DocType: Delivery Note	Required only for sample item.	Inahitajika tu kwa bidhaa ya sampuli.
2556	DocType: Stock Ledger Entry	Actual Qty After Transaction	Uhakika halisi baada ya Shughuli
2557	apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65	No salary slip found between {0} and {1}	Hakuna kuingizwa kwa mshahara kupatikana kati ya {0} na {1}
2558		Pending SO Items For Purchase Request	Inasubiri vitu vya SO Kwa Ununuzi wa Ombi
2559	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29	Student Admissions	Uingizaji wa Wanafunzi
2560	apps/erpnext/erpnext/accounts/party.py +353	{0} {1} is disabled	{0} {1} imezimwa
2561	DocType: Supplier	Billing Currency	Fedha ya kulipia
2562	DocType: Sales Invoice	SINV-RET-	SINV-RET-
2563	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191	Extra Large	Ziada kubwa
2564	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68	Total Leaves	Jumla ya Majani
2565		Profit and Loss Statement	Taarifa ya Faida na Kupoteza
2566	DocType: Bank Reconciliation Detail	Cheque Number	Angalia Nambari
2567		Sales Browser	Kivinjari cha Mauzo
2568	DocType: Journal Entry	Total Credit	Jumla ya Mikopo
2569	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542	Warning: Another {0} # {1} exists against stock entry {2}	Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2}
2570	apps/erpnext/erpnext/utilities/user_progress_utils.py +45	Local	Mitaa
2571	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Mikopo na Maendeleo (Mali)
2572	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Wadaiwa
2573	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190	Large	Kubwa
2574	DocType: Homepage Featured Product	Homepage Featured Product	Bidhaa ya Matukio ya Ukurasa
2575	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231	All Assessment Groups	Makundi yote ya Tathmini
2576	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15	New Warehouse Name	Jina jipya la ghala
2577	apps/erpnext/erpnext/accounts/report/financial_statements.py +227	Total {0} ({1})	Jumla {0} ({1})
2578	DocType: C-Form Invoice Detail	Territory	Nchi
2579	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151	Please mention no of visits required	Tafadhali angalia hakuna wa ziara zinazohitajika
2580	DocType: Stock Settings	Default Valuation Method	Njia ya Hifadhi ya Kimaadili
2581	apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26	Fee	Malipo
2582	DocType: Vehicle Log	Fuel Qty	Uchina wa mafuta
2583	DocType: Production Order Operation	Planned Start Time	Muda wa Kuanza
2584	DocType: Course	Assessment	Tathmini
2585	DocType: Payment Entry Reference	Allocated	Imewekwa
2586	apps/erpnext/erpnext/config/accounts.py +269	Close Balance Sheet and book Profit or Loss.	Funga Karatasi ya Mizani na Kitabu Faida au Kupoteza.
2587	DocType: Student Applicant	Application Status	Hali ya Maombi
2588	DocType: Fees	Fees	Malipo
2589	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Taja Kiwango cha Kubadilika kubadilisha fedha moja hadi nyingine
2590	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158	Quotation {0} is cancelled	Nukuu {0} imefutwa
2591	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Outstanding Amount	Jumla ya Kiasi Kikubwa
2592	DocType: Sales Partner	Targets	Malengo
2593	DocType: Price List	Price List Master	Orodha ya Bei Mwalimu
2594	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya watu wengi wa Mauzo ** ili uweze kuweka na kufuatilia malengo.
2595		S.O. No.	SO Hapana.
2596	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204	Please create Customer from Lead {0}	Tafadhali tengeneza Wateja kutoka Kiongozi {0}
2597	DocType: Price List	Applicable for Countries	Inahitajika kwa Nchi
2598	DocType: Supplier Scorecard Scoring Variable	Parameter Name	Jina la Kipimo
2599	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	Tu Acha Maombi na hali &#39;Imeidhinishwa&#39; na &#39;Imekataliwa&#39; inaweza kuwasilishwa
2600	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52	Student Group Name is mandatory in row {0}	Jina la Kikundi cha Wanafunzi ni lazima katika mstari {0}
2601	DocType: Homepage	Products to be shown on website homepage	Bidhaa zinazoonyeshwa kwenye ukurasa wa nyumbani wa tovuti
2602	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13	This is a root customer group and cannot be edited.	Huu ni kikundi cha wateja wa mizizi na hauwezi kuhaririwa.
2603	DocType: Employee	AB-	AB-
2604	DocType: POS Profile	Ignore Pricing Rule	Piga Sheria ya bei
2605	DocType: Employee Education	Graduate	Hitimu
2606	DocType: Leave Block List	Block Days	Weka Siku
2607	DocType: Journal Entry	Excise Entry	Entry Entry
2608	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Onyo: Mauzo ya Mauzo {0} tayari yamepo kinyume cha Uguuzi wa Wateja {1}
2609	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Masharti na Masharti ya kawaida ambayo yanaweza kuongezwa kwa Mauzo na Ununuzi. Mifano: 1. Uthibitisho wa utoaji. Masharti ya Malipo (Katika Advance, Kwa Mikopo, sehemu ya mapema nk). 1. Ni nini ziada (au kulipwa na Wateja). 1. Usalama / onyo la matumizi. 1. dhamana kama yoyote. 1. Inarudi Sera. 1. Masharti ya usafirishaji, ikiwa yanafaa. 1. Njia za kukabiliana na migogoro, malipo, dhima, nk 1. Anwani na Mawasiliano ya Kampuni yako.
2610	DocType: Attendance	Leave Type	Acha Aina
2611	DocType: Purchase Invoice	Supplier Invoice Details	Maelezo ya Invoice ya Wasambazaji
2612	apps/erpnext/erpnext/controllers/stock_controller.py +233	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Akaunti ya gharama na tofauti ({0}) lazima iwe akaunti ya &#39;Faida au Kupoteza&#39;
2613	DocType: Project	Copied From	Ilikosa Kutoka
2614	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94	Name error: {0}	Jina la kosa: {0}
2615	apps/erpnext/erpnext/stock/doctype/item/item_list.js +8	Shortage	Uhaba
2616	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207	{0} {1} does not associated with {2} {3}	{0} {1} haihusiani na {2} {3}
2617	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Mahudhurio ya mfanyakazi {0} tayari amewekwa alama
2618	DocType: Packing Slip	If more than one package of the same type (for print)	Ikiwa zaidi ya mfuko mmoja wa aina moja (kwa kuchapishwa)
2619		Salary Register	Daftari ya Mshahara
2620	DocType: Warehouse	Parent Warehouse	Ghala la Mzazi
2621	DocType: C-Form Invoice Detail	Net Total	Jumla ya Net
2622	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497	Default BOM not found for Item {0} and Project {1}	BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
2623	apps/erpnext/erpnext/config/hr.py +163	Define various loan types	Eleza aina mbalimbali za mkopo
2624	DocType: Bin	FCFS Rate	Kiwango cha FCFS
2625	DocType: Payment Reconciliation Invoice	Outstanding Amount	Kiasi Kikubwa
2626	apps/erpnext/erpnext/templates/generators/bom.html +71	Time(in mins)	Muda (kwa mchana)
2627	DocType: Project Task	Working	Kufanya kazi
2628	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Taa ya Hifadhi (FIFO)
2629	apps/erpnext/erpnext/public/js/setup_wizard.js +119	Financial Year	Mwaka wa Fedha
2630	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41	{0} does not belong to Company {1}	{0} sio Kampuni {1}
2631	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66	Could not solve criteria score function for {0}. Make sure the formula is valid.	Haikuweza kutatua kazi ya alama ya alama kwa {0}. Hakikisha fomu hiyo halali.
2632	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119	Cost as on	Gharama kama
2633	DocType: Account	Round Off	Pande zote
2634		Requested Qty	Uliotakiwa Uchina
2635	DocType: Tax Rule	Use for Shopping Cart	Tumia kwa Ununuzi wa Ununuzi
2636	apps/erpnext/erpnext/controllers/item_variant.py +96	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}	Thamani {0} ya Attribute {1} haikuwepo katika orodha ya Makala ya Hifadhi ya Thamani ya Bidhaa {2}
2637	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78	Select Serial Numbers	Chagua Nambari za Serial
2638	DocType: BOM Item	Scrap %	Vipande%
2639	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46	Charges will be distributed proportionately based on item qty or amount, as per your selection	Malipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako
2640	DocType: Maintenance Visit	Purposes	Malengo
2641	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111	Atleast one item should be entered with negative quantity in return document	Atleast kitu kimoja kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi
2642	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24	Add Courses	Ongeza Mafunzo
2643	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Uendeshaji {0} kwa muda mrefu kuliko masaa yoyote ya kazi iliyopo katika kituo cha kazi {1}, uvunja operesheni katika shughuli nyingi
2644		Requested	Aliomba
2645	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89	No Remarks	Hakuna Maneno
2646	DocType: Purchase Invoice	Overdue	Kuondolewa
2647	DocType: Account	Stock Received But Not Billed	Stock imepata lakini haijatibiwa
2648	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Root Account must be a group	Akaunti ya mizizi lazima iwe kikundi
2649	DocType: Fees	FEE.	FEE.
2650	DocType: Employee Loan	Repaid/Closed	Kulipwa / Kufungwa
2651	DocType: Item	Total Projected Qty	Jumla ya Uchina uliopangwa
2652	DocType: Monthly Distribution	Distribution Name	Jina la Usambazaji
2653	DocType: Course	Course Code	Msimbo wa Kozi
2654	apps/erpnext/erpnext/controllers/stock_controller.py +331	Quality Inspection required for Item {0}	Ukaguzi wa Ubora unaohitajika kwa Bidhaa {0}
2655	DocType: Supplier Scorecard	Supplier Variables	Vipengele vya Wasambazaji
2656	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Kiwango cha sarafu ya mteja ni chaguo la sarafu ya kampuni
2657	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Kiwango cha Net (Kampuni ya Fedha)
2658	DocType: Salary Detail	Condition and Formula Help	Hali na Msaada Msaada
2659	apps/erpnext/erpnext/config/selling.py +105	Manage Territory Tree.	Dhibiti Miti ya Wilaya.
2660	DocType: Journal Entry Account	Sales Invoice	Invozi ya Mauzo
2661	DocType: Journal Entry Account	Party Balance	Mizani ya Chama
2662	apps/erpnext/erpnext/accounts/page/pos/pos.js +474	Please select Apply Discount On	Tafadhali chagua Weka Kutoa Discount On
2663	DocType: Company	Default Receivable Account	Akaunti ya Akaunti ya Kupokea
2664	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Unda Uingiaji wa Benki kwa mshahara wa jumla uliopatiwa kwa vigezo vilivyochaguliwa hapo juu
2665	DocType: Purchase Invoice	Deemed Export	Exported kuagizwa
2666	DocType: Stock Entry	Material Transfer for Manufacture	Uhamisho wa Nyenzo kwa Utengenezaji
2667	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20	Discount Percentage can be applied either against a Price List or for all Price List.	Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei.
2668	DocType: Purchase Invoice	Half-yearly	Nusu ya mwaka
2669	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400	Accounting Entry for Stock	Kuingia kwa Uhasibu kwa Stock
2670	apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49	You have already assessed for the assessment criteria {}.	Tayari umehakikishia vigezo vya tathmini {}.
2671	DocType: Vehicle Service	Engine Oil	Mafuta ya injini
2672	DocType: Sales Invoice	Sales Team1	Timu ya Mauzo1
2673	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39	Item {0} does not exist	Kipengee {0} haipo
2674	DocType: Sales Invoice	Customer Address	Anwani ya Wateja
2675	DocType: Employee Loan	Loan Details	Maelezo ya Mikopo
2676	DocType: Company	Default Inventory Account	Akaunti ya Akaunti ya Default
2677	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124	Row {0}: Completed Qty must be greater than zero.	Row {0}: Uchina uliokamilika lazima uwe mkubwa kuliko sifuri.
2678	DocType: Purchase Invoice	Apply Additional Discount On	Weka Kutoa Discount On
2679	DocType: Account	Root Type	Aina ya mizizi
2680	DocType: Item	FIFO	FIFO
2681	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2}
2682	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29	Plot	Plot
2683	DocType: Item Group	Show this slideshow at the top of the page	Onyesha slideshow hii juu ya ukurasa
2684	DocType: BOM	Item UOM	Kipengee cha UOM
2685	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Kiwango cha Ushuru Baada ya Kiasi cha Fedha (Fedha la Kampuni)
2686	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150	Target warehouse is mandatory for row {0}	Ghala inayolenga ni lazima kwa mstari {0}
2687	DocType: Cheque Print Template	Primary Settings	Mipangilio ya msingi
2688	DocType: Purchase Invoice	Select Supplier Address	Chagua Anwani ya Wasambazaji
2689	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380	Add Employees	Ongeza Waajiriwa
2690	DocType: Purchase Invoice Item	Quality Inspection	Ukaguzi wa Ubora
2691	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187	Extra Small	Kinga ndogo
2692	DocType: Company	Standard Template	Kigezo cha Kigezo
2693	DocType: Training Event	Theory	Nadharia
2694	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777	Warning: Material Requested Qty is less than Minimum Order Qty	Onyo: Nyenzo Nambari Iliyoombwa ni chini ya Upeo wa chini wa Uagizaji
2695	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211	Account {0} is frozen	Akaunti {0} imehifadhiwa
2696	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Shirika la Kisheria / Subsidiary na Chart tofauti ya Akaunti ya Shirika.
2697	DocType: Payment Request	Mute Email	Tuma barua pepe
2698	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Chakula, Beverage &amp; Tobacco
2699	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665	Can only make payment against unbilled {0}	Inaweza tu kulipa malipo dhidi ya unbilled {0}
2700	apps/erpnext/erpnext/controllers/selling_controller.py +127	Commission rate cannot be greater than 100	Kiwango cha Tume haiwezi kuwa zaidi ya 100
2701	DocType: Stock Entry	Subcontract	Usikilize
2702	apps/erpnext/erpnext/public/js/utils/party.js +165	Please enter {0} first	Tafadhali ingiza {0} kwanza
2703	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68	No replies from	Hakuna majibu kutoka
2704	DocType: Production Order Operation	Actual End Time	Wakati wa mwisho wa mwisho
2705	DocType: Production Planning Tool	Download Materials Required	Weka Vifaa Vipengee
2706	DocType: Item	Manufacturer Part Number	Nambari ya Sehemu ya Mtengenezaji
2707	DocType: Production Order Operation	Estimated Time and Cost	Muda na Gharama zilizohesabiwa
2708	DocType: Bin	Bin	Bin
2709	DocType: SMS Log	No of Sent SMS	Hakuna SMS iliyotumwa
2710	DocType: Account	Expense Account	Akaunti ya gharama
2711	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Programu
2712	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194	Colour	Rangi
2713	DocType: Assessment Plan Criteria	Assessment Plan Criteria	Vigezo vya Mpango wa Tathmini
2714	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Zuia Maagizo ya Ununuzi
2715	DocType: Training Event	Scheduled	Imepangwa
2716	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	Ombi la nukuu.
2717	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Tafadhali chagua Kitu ambacho &quot;Je, Kitu cha Hifadhi&quot; ni &quot;Hapana&quot; na &quot;Je, Ni Kitu cha Mauzo&quot; ni &quot;Ndiyo&quot; na hakuna Bundi la Bidhaa
2718	DocType: Student Log	Academic	Elimu
2719	apps/erpnext/erpnext/controllers/accounts_controller.py +476	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2})
2720	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Chagua Usambazaji wa Kila mwezi ili usambaze malengo kwa miezi.
2721	DocType: Purchase Invoice Item	Valuation Rate	Kiwango cha Thamani
2722	DocType: Stock Reconciliation	SR/	SR /
2723	DocType: Vehicle	Diesel	Dizeli
2724	apps/erpnext/erpnext/stock/get_item_details.py +329	Price List Currency not selected	Orodha ya Bei Fedha isiyochaguliwa
2725		Student Monthly Attendance Sheet	Karatasi ya Wahudumu wa Mwezi kila mwezi
2726	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185	Employee {0} has already applied for {1} between {2} and {3}	Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}
2727	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Tarehe ya Kuanza Mradi
2728	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5	Until	Mpaka
2729	DocType: Rename Tool	Rename Log	Rejesha Ingia
2730	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27	Student Group or Course Schedule is mandatory	Kundi la Wanafunzi au Ratiba ya Kozi ni lazima
2731	DocType: HR Settings	Maintain Billing Hours and Working Hours Same on Timesheet	Hifadhi Masaa ya Ulipaji na Masaa ya Kazi sawa na Timesheet
2732	DocType: Maintenance Visit Purpose	Against Document No	Dhidi ya Nambari ya Hati
2733	DocType: BOM	Scrap	Vipande
2734	apps/erpnext/erpnext/utilities/user_progress.py +171	Go to Instructors	Nenda kwa Walimu
2735	apps/erpnext/erpnext/config/selling.py +110	Manage Sales Partners.	Dhibiti Washirika wa Mauzo.
2736	DocType: Quality Inspection	Inspection Type	Aina ya Ukaguzi
2737	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131	Warehouses with existing transaction can not be converted to group.	Maghala na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
2738	DocType: Assessment Result Tool	Result HTML	Matokeo ya HTML
2739	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35	Expires On	Inamalizika
2740	apps/erpnext/erpnext/utilities/activation.py +117	Add Students	Ongeza Wanafunzi
2741	DocType: C-Form	C-Form No	Fomu ya Fomu ya C
2742	DocType: BOM	Exploded_items	Ililipuka_items
2743	apps/erpnext/erpnext/utilities/user_progress.py +93	List your products or services that you buy or sell.	Andika orodha ya bidhaa au huduma zako unazouza au kuuza.
2744	DocType: Employee Attendance Tool	Unmarked Attendance	Uhudhurio usiojulikana
2745	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128	Researcher	Mtafiti
2746	DocType: Program Enrollment Tool Student	Program Enrollment Tool Student	Chombo cha Uandikishaji wa Programu Mwanafunzi
2747	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Jina au barua pepe ni lazima
2748	apps/erpnext/erpnext/config/stock.py +163	Incoming quality inspection.	Ukaguzi wa ubora unaoingia.
2749	DocType: Purchase Order Item	Returned Qty	Nambari ya Kurudi
2750	DocType: Employee	Exit	Utgång
2751	apps/erpnext/erpnext/accounts/doctype/account/account.py +159	Root Type is mandatory	Aina ya mizizi ni lazima
2752	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42	{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.	{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa.
2753	DocType: BOM	Total Cost(Company Currency)	Gharama ya Jumla (Fedha la Kampuni)
2754	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314	Serial No {0} created	Serial Hapana {0} imeundwa
2755	DocType: Homepage	Company Description for website homepage	Maelezo ya Kampuni kwa homepage tovuti
2756	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Kwa urahisi wa wateja, kanuni hizi zinaweza kutumiwa katika fomu za kuchapisha kama Invoices na Vidokezo vya Utoaji
2757	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18	Suplier Name	Jina la Juu
2758	DocType: Sales Invoice	Time Sheet List	Orodha ya Karatasi ya Muda
2759	DocType: Employee	You can enter any date manually	Unaweza kuingia tarehe yoyote kwa mkono
2760	DocType: Asset Category Account	Depreciation Expense Account	Akaunti ya gharama ya kushuka kwa thamani
2761	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216	Probationary Period	Muda wa majaribio
2762	apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25	View {0}	Tazama {0}
2763	DocType: Customer Group	Only leaf nodes are allowed in transaction	Node tu za majani zinaruhusiwa katika shughuli
2764	DocType: Expense Claim	Expense Approver	Msaidizi wa gharama
2765	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Row {0}: Advance against Customer must be credit	Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo
2766	apps/erpnext/erpnext/accounts/doctype/account/account.js +83	Non-Group to Group	Siyo Kikundi kwa Kundi
2767	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58	Batch is mandatory in row {0}	Kundi ni lazima katika mstari {0}
2768	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Ununuzi wa Receipt Item Inayolewa
2769	DocType: Payment Entry	Pay	Kulipa
2770	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	To Datetime	Ili Ufikiaji
2771	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54	Course Schedules deleted:	Schedules za Kozi zimefutwa:
2772	apps/erpnext/erpnext/config/selling.py +297	Logs for maintaining sms delivery status	Ingia kwa kudumisha hali ya utoaji wa SMS
2773	DocType: Accounts Settings	Make Payment via Journal Entry	Fanya Malipo kupitia Ingia ya Machapisho
2774	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86	Printed On	Kuchapishwa
2775	DocType: Item	Inspection Required before Delivery	Ukaguzi unahitajika kabla ya Utoaji
2776	DocType: Item	Inspection Required before Purchase	Ukaguzi unahitajika kabla ya Ununuzi
2777	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93	Pending Activities	Shughuli zinazosubiri
2778	apps/erpnext/erpnext/public/js/setup_wizard.js +98	Your Organization	Shirika lako
2779	DocType: Fee Component	Fees Category	Ada ya Jamii
2780	apps/erpnext/erpnext/hr/doctype/employee/employee.py +129	Please enter relieving date.	Tafadhali ingiza tarehe ya kufuta.
2781	apps/erpnext/erpnext/controllers/trends.py +149	Amt	Am
2782	DocType: Supplier Scorecard	Notify Employee	Wajulishe Waajiriwa
2783	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Ingiza jina la kampeni ikiwa chanzo cha uchunguzi ni kampeni
2784	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Waandishi wa gazeti
2785	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30	Select Fiscal Year	Chagua Mwaka wa Fedha
2786	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114	Expected Delivery Date should be after Sales Order Date	Tarehe ya utoaji inayotarajiwa inapaswa kuwa baada ya Tarehe ya Kuagiza Mauzo
2787	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Reorder Level
2788	DocType: Company	Chart Of Accounts Template	Chati ya Kigezo cha Akaunti
2789	DocType: Attendance	Attendance Date	Tarehe ya Kuhudhuria
2790	apps/erpnext/erpnext/stock/get_item_details.py +293	Item Price updated for {0} in Price List {1}	Item Bei iliyosasishwa kwa {0} katika Orodha ya Bei {1}
2791	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Uvunjaji wa mshahara kulingana na Kupata na Kupunguza.
2792	apps/erpnext/erpnext/accounts/doctype/account/account.py +131	Account with child nodes cannot be converted to ledger	Akaunti yenye nodes za mtoto haiwezi kubadilishwa kwenye kiongozi
2793	DocType: Purchase Invoice Item	Accepted Warehouse	Ghala iliyokubaliwa
2794	DocType: Bank Reconciliation Detail	Posting Date	Tarehe ya Kuchapisha
2795	DocType: Item	Valuation Method	Njia ya Hesabu
2796	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203	Mark Half Day	Mark Half Day
2797	DocType: Sales Invoice	Sales Team	Timu ya Mauzo
2798	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85	Duplicate entry	Kuingia mara kwa mara
2799	DocType: Program Enrollment Tool	Get Students	Pata Wanafunzi
2800	DocType: Serial No	Under Warranty	Chini ya udhamini
2801	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491	[Error]	[Hitilafu]
2802	DocType: Sales Order	In Words will be visible once you save the Sales Order.	Katika Maneno itaonekana wakati unapohifadhi Amri ya Mauzo.
2803		Employee Birthday	Kuzaliwa kwa Waajiriwa
2804	DocType: Student Batch Attendance Tool	Student Batch Attendance Tool	Chombo cha Uhudhuriaji wa Wanafunzi
2805	apps/erpnext/erpnext/controllers/status_updater.py +210	Limit Crossed	Upeo umevuka
2806	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Capital Venture
2807	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	Jina la kitaaluma na &#39;Mwaka wa Mwaka&#39; &#39;{0} na&#39; Jina la Muda &#39;{1} tayari lipo. Tafadhali tengeneza safu hizi na jaribu tena.
2808	apps/erpnext/erpnext/stock/doctype/item/item.py +462	As there are existing transactions against item {0}, you can not change the value of {1}	Kama kuna shughuli zilizopo dhidi ya kipengee {0}, huwezi kubadilisha thamani ya {1}
2809	DocType: UOM	Must be Whole Number	Inapaswa kuwa Nambari Yote
2810	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Majani mapya yaliyowekwa (Katika Siku)
2811	DocType: Purchase Invoice	Invoice Copy	Nakala ya ankara
2812	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	Serial Hakuna {0} haipo
2813	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Ghala la Wateja (Hiari)
2814	DocType: Pricing Rule	Discount Percentage	Asilimia ya Punguzo
2815	DocType: Payment Reconciliation Invoice	Invoice Number	Nambari ya ankara
2816	DocType: Shopping Cart Settings	Orders	Amri
2817	DocType: Employee Leave Approver	Leave Approver	Acha Msaidizi
2818	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258	Please select a batch	Tafadhali chagua batch
2819	DocType: Assessment Group	Assessment Group Name	Jina la Kundi la Tathmini
2820	DocType: Manufacturing Settings	Material Transferred for Manufacture	Nyenzo Iliyohamishwa kwa Utengenezaji
2821	DocType: Expense Claim	A user with "Expense Approver" role	Mtumiaji na jukumu la &quot;Msaidizi wa gharama&quot;
2822	DocType: Landed Cost Item	Receipt Document Type	Aina ya Hati ya Rekodi
2823	DocType: Daily Work Summary Settings	Select Companies	Chagua Makampuni
2824		Issued Items Against Production Order	Vipengele vilivyotokana na Utaratibu wa Uzalishaji
2825	DocType: Target Detail	Target Detail	Maelezo ya Target
2826	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24	All Jobs	Kazi zote
2827	DocType: Sales Order	% of materials billed against this Sales Order	% ya vifaa vilivyotokana na Utaratibu huu wa Mauzo
2828	DocType: Program Enrollment	Mode of Transportation	Njia ya Usafiri
2829	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49	Period Closing Entry	Uingiaji wa Kipindi cha Kipindi
2830	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup&gt; Mipangilio&gt; Mfululizo wa Naming
2831	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Type	Wasambazaji&gt; Aina ya Wasambazaji
2832	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38	Cost Center with existing transactions can not be converted to group	Kituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi
2833	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Amount {0} {1} {2} {3}	Kiasi {0} {1} {2} {3}
2834	DocType: Account	Depreciation	Kushuka kwa thamani
2835	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Wasambazaji (s)
2836	DocType: Employee Attendance Tool	Employee Attendance Tool	Chombo cha Kuhudhuria Waajiriwa
2837	DocType: Guardian Student	Guardian Student	Mwanafunzi wa Guardian
2838	DocType: Supplier	Credit Limit	Kizuizi cha Mikopo
2839	DocType: Production Plan Sales Order	Salse Order Date	Tarehe ya Utaratibu wa Salse
2840	DocType: Salary Component	Salary Component	Kipengele cha Mshahara
2841	apps/erpnext/erpnext/accounts/utils.py +490	Payment Entries {0} are un-linked	Maingizo ya Malipo {0} hayajaunganishwa
2842	DocType: GL Entry	Voucher No	Voucher No
2843		Lead Owner Efficiency	Ufanisi wa Mmiliki wa Uongozi
2844	DocType: Leave Allocation	Leave Allocation	Acha Ugawaji
2845	DocType: Payment Request	Recipient Message And Payment Details	Ujumbe wa mpokeaji na maelezo ya malipo
2846	DocType: Training Event	Trainer Email	Barua ya Mkufunzi
2847	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546	Material Requests {0} created	Maombi ya Nyenzo {0} yaliyoundwa
2848	DocType: Production Planning Tool	Include sub-contracted raw materials	Jumuisha vifaa vyenye vyenye mkataba
2849	apps/erpnext/erpnext/config/selling.py +164	Template of terms or contract.	Kigezo cha maneno au mkataba.
2850	DocType: Purchase Invoice	Address and Contact	Anwani na Mawasiliano
2851	DocType: Cheque Print Template	Is Account Payable	Ni Malipo ya Akaunti
2852	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272	Stock cannot be updated against Purchase Receipt {0}	Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
2853	DocType: Supplier	Last Day of the Next Month	Siku ya mwisho ya Mwezi ujao
2854	DocType: Support Settings	Auto close Issue after 7 days	Funga karibu na Suala baada ya siku 7
2855	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Kuondoka hakuwezi kutengwa kabla ya {0}, kama usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}
2856	apps/erpnext/erpnext/accounts/party.py +312	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s)
2857	apps/erpnext/erpnext/schools/doctype/program/program.js +8	Student Applicant	Mwombaji wa Mwanafunzi
2858	DocType: Purchase Invoice	ORIGINAL FOR RECIPIENT	KIFUNA KWA RECIPIENT
2859	DocType: Asset Category Account	Accumulated Depreciation Account	Akaunti ya Kushuka kwa Uzito
2860	DocType: Stock Settings	Freeze Stock Entries	Fungua Entries za Stock
2861	DocType: Program Enrollment	Boarding Student	Kuogelea Mwanafunzi
2862	DocType: Asset	Expected Value After Useful Life	Thamani Inayotarajiwa Baada ya Maisha ya Muhimu
2863	DocType: Item	Reorder level based on Warehouse	Weka upya ngazi kulingana na Ghala
2864	DocType: Activity Cost	Billing Rate	Kiwango cha kulipia
2865		Qty to Deliver	Uchina Ili Kuokoa
2866		Stock Analytics	Analytics ya hisa
2867	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499	Operations cannot be left blank	Kazi haiwezi kushoto tupu
2868	DocType: Maintenance Visit Purpose	Against Document Detail No	Dhidi ya Detail Document No
2869	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98	Party Type is mandatory	Aina ya Chama ni lazima
2870	DocType: Quality Inspection	Outgoing	Inatoka
2871	DocType: Material Request	Requested For	Aliomba
2872	DocType: Quotation Item	Against Doctype	Dhidi ya Doctype
2873	apps/erpnext/erpnext/controllers/buying_controller.py +393	{0} {1} is cancelled or closed	{0} {1} imefutwa au imefungwa
2874	DocType: Delivery Note	Track this Delivery Note against any Project	Fuatilia Kumbuka hii ya utoaji dhidi ya Mradi wowote
2875	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30	Net Cash from Investing	Fedha Nasi kutoka Uwekezaji
2876	DocType: Production Order	Work-in-Progress Warehouse	Ghala ya Maendeleo ya Kazi
2877	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111	Asset {0} must be submitted	Malipo {0} yanapaswa kuwasilishwa
2878	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56	Attendance Record {0} exists against Student {1}	Rekodi ya Mahudhurio {0} ipo dhidi ya Mwanafunzi {1}
2879	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354	Reference #{0} dated {1}	Rejea # {0} dated {1}
2880	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161	Depreciation Eliminated due to disposal of assets	Kushuka kwa thamani kumetolewa kutokana na uondoaji wa mali
2881	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15	Manage Addresses	Dhibiti Anwani
2882	DocType: Asset	Item Code	Msimbo wa kipengee
2883	DocType: Production Planning Tool	Create Production Orders	Unda Amri za Uzalishaji
2884	DocType: Serial No	Warranty / AMC Details	Maelezo ya udhamini / AMC
2885	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116	Select students manually for the Activity based Group	Chagua wanafunzi kwa kikundi kwa Kundi la Shughuli
2886	DocType: Journal Entry	User Remark	Remark ya Mtumiaji
2887	DocType: Lead	Market Segment	Sehemu ya Soko
2888	DocType: Supplier Scorecard Period	Variables	Vigezo
2889	DocType: Employee Internal Work History	Employee Internal Work History	Mfanyakazi wa Historia ya Kazi ya Kazi
2890	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239	Closing (Dr)	Kufungwa (Dk)
2891	DocType: Cheque Print Template	Cheque Size	Angalia Ukubwa
2892	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232	Serial No {0} not in stock	Serial Hakuna {0} sio katika hisa
2893	apps/erpnext/erpnext/config/selling.py +169	Tax template for selling transactions.	Template ya kodi kwa kuuza shughuli.
2894	DocType: Sales Invoice	Write Off Outstanding Amount	Andika Off Kiasi Bora
2895	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27	Account {0} does not match with Company {1}	Akaunti {0} haifanani na Kampuni {1}
2896	DocType: School Settings	Current Academic Year	Mwaka wa Mafunzo ya Sasa
2897	DocType: Stock Settings	Default Stock UOM	Ufafanuzi wa hisa Uliopita
2898	DocType: Asset	Number of Depreciations Booked	Idadi ya kushuka kwa thamani iliyopangwa
2899	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32	Against Employee Loan: {0}	Dhidi ya Mkopo wa Wafanyakazi: {0}
2900	DocType: Landed Cost Item	Receipt Document	Hati ya Receipt
2901	DocType: Production Planning Tool	Create Material Requests	Unda Maombi ya Nyenzo
2902	DocType: Employee Education	School/University	Shule / Chuo Kikuu
2903	DocType: Payment Request	Reference Details	Maelezo ya Kumbukumbu
2904	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59	Expected Value After Useful Life must be less than Gross Purchase Amount	Thamani inayotarajiwa Baada ya Maisha muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross
2905	DocType: Sales Invoice Item	Available Qty at Warehouse	Uchina Inapatikana katika Ghala
2906	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Billed Amount	Ulipa kiasi
2907	DocType: Asset	Double Declining Balance	Mizani miwili ya kupungua
2908	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179	Closed order cannot be cancelled. Unclose to cancel.	Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta.
2909	DocType: Student Guardian	Father	Baba
2910	apps/erpnext/erpnext/controllers/accounts_controller.py +562	'Update Stock' cannot be checked for fixed asset sale	Mwisho Stock &#39;hauwezi kuchunguziwa kwa uuzaji wa mali fasta
2911	DocType: Bank Reconciliation	Bank Reconciliation	Upatanisho wa Benki
2912	DocType: Attendance	On Leave	Kuondoka
2913	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Get Updates	Pata Marekebisho
2914	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: Akaunti {2} sio ya Kampuni {3}
2915	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147	Material Request {0} is cancelled or stopped	Ombi la Vifaa {0} limefutwa au kusimamishwa
2916	apps/erpnext/erpnext/config/hr.py +301	Leave Management	Acha Usimamizi
2917	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106	Group by Account	Kundi na Akaunti
2918	DocType: Sales Order	Fully Delivered	Kutolewa kikamilifu
2919	DocType: Lead	Lower Income	Mapato ya chini
2920	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	Source and target warehouse cannot be same for row {0}	Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0}
2921	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Athari ya tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi
2922	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107	Disbursed Amount cannot be greater than Loan Amount {0}	Kiasi kilichopotea hawezi kuwa kikubwa kuliko Kiasi cha Mikopo {0}
2923	apps/erpnext/erpnext/utilities/user_progress.py +130	Go to Programs	Nenda kwenye Programu
2924	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89	Purchase Order number required for Item {0}	Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0}
2925	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892	Production Order not created	Utaratibu wa Uzalishaji haukuundwa
2926	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	&#39;Tarehe Tarehe&#39; lazima iwe baada ya &#39;Tarehe&#39;
2927	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29	Cannot change status as student {0} is linked with student application {1}	Haiwezi kubadilisha hali kama mwanafunzi {0} imeunganishwa na programu ya mwanafunzi {1}
2928	DocType: Asset	Fully Depreciated	Kikamilifu imepungua
2929		Stock Projected Qty	Uchina Uliopangwa
2930	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432	Customer {0} does not belong to project {1}	Wateja {0} sio mradi {1}
2931	DocType: Employee Attendance Tool	Marked Attendance HTML	Kuhudhuria alama HTML
2932	apps/erpnext/erpnext/utilities/activation.py +73	Quotations are proposals, bids you have sent to your customers	Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako
2933	DocType: Sales Order	Customer's Purchase Order	Amri ya Ununuzi wa Wateja
2934	apps/erpnext/erpnext/config/stock.py +112	Serial No and Batch	Serial Hakuna na Batch
2935	DocType: Warranty Claim	From Company	Kutoka kwa Kampuni
2936	apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40	Sum of Scores of Assessment Criteria needs to be {0}.	Muhtasari wa Mipango ya Tathmini inahitaji kuwa {0}.
2937	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77	Please set Number of Depreciations Booked	Tafadhali weka Idadi ya Dhamana iliyopangwa
2938	DocType: Supplier Scorecard Period	Calculations	Mahesabu
2939	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89	Value or Qty	Thamani au Uchina
2940	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430	Productions Orders cannot be raised for:	Amri za Uzalishaji haziwezi kuinuliwa kwa:
2941	apps/erpnext/erpnext/utilities/user_progress.py +101	Minute	Dakika
2942	DocType: Purchase Invoice	Purchase Taxes and Charges	Malipo na Malipo ya Ununuzi
2943	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Suppliers	Nenda kwa Wauzaji
2944		Qty to Receive	Uchina Ili Kupokea
2945	DocType: Leave Block List	Leave Block List Allowed	Acha orodha ya kuzuia Inaruhusiwa
2946	DocType: Grading Scale Interval	Grading Scale Interval	Kuweka Kiwango cha Muda
2947	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49	Expense Claim for Vehicle Log {0}	Madai ya Madai ya Ingia ya Gari {0}
2948	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin
2949	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59	All Warehouses	Wilaya zote
2950	DocType: Sales Partner	Retailer	Muzaji
2951	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111	Credit To account must be a Balance Sheet account	Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
2952	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122	All Supplier Types	Aina zote za Wasambazaji
2953	DocType: Global Defaults	Disable In Words	Zimaza Maneno
2954	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	Msimbo wa kipengee ni lazima kwa sababu Kipengee hakijasaniwa
2955	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97	Quotation {0} not of type {1}	Nukuu {0} si ya aina {1}
2956	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Ratiba ya Ratiba ya Matengenezo
2957	DocType: Sales Order	% Delivered	Imetolewa
2958	DocType: Production Order	PRO-	PRO-
2959	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157	Bank Overdraft Account	Akaunti ya Overdraft ya Benki
2960	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48	Make Salary Slip	Fanya Slip ya Mshahara
2961	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813	Add All Suppliers	Ongeza Wauzaji Wote
2962	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Mstari # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.
2963	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75	Browse BOM	Tafuta BOM
2964	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155	Secured Loans	Mikopo ya Salama
2965	DocType: Purchase Invoice	Edit Posting Date and Time	Badilisha Tarehe ya Kuchapisha na Muda
2966	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	Tafadhali weka Akaunti ya Depreciation kuhusiana na Kundi la Malipo {0} au Kampuni {1}
2967	DocType: Academic Term	Academic Year	Mwaka wa Elimu
2968	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169	Opening Balance Equity	Kufungua Mizani Equity
2969	DocType: Lead	CRM	CRM
2970	DocType: Purchase Invoice	N	N
2971	DocType: Appraisal	Appraisal	Tathmini
2972	DocType: Purchase Invoice	GST Details	Maelezo ya GST
2973	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154	Email sent to supplier {0}	Barua pepe imetumwa kwa muuzaji {0}
2974	DocType: Opportunity	OPTY-	OPTY-
2975	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Date is repeated	Tarehe inarudiwa
2976	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Ishara iliyoidhinishwa
2977	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215	Leave approver must be one of {0}	Acha vibali lazima iwe moja ya {0}
2978	DocType: Hub Settings	Seller Email	Barua ya muuzaji
2979	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Gharama ya Jumla ya Ununuzi (kupitia Invoice ya Ununuzi)
2980	DocType: Training Event	Start Time	Anza Muda
2981	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368	Select Quantity	Chagua Wingi
2982	DocType: Customs Tariff Number	Customs Tariff Number	Nambari ya Ushuru wa Forodha
2983	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa
2984	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65	Unsubscribe from this Email Digest	Ondoa kutoka kwa Ujumbe huu wa Barua pepe
2985	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803	Get Suppliers By	Pata Wauzaji
2986	apps/erpnext/erpnext/utilities/user_progress.py +151	Go to Courses	Nenda kwa Kozi
2987	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	Ujumbe uliotumwa
2988	apps/erpnext/erpnext/accounts/doctype/account/account.py +101	Account with child nodes cannot be set as ledger	Akaunti yenye nodes za watoto haiwezi kuweka kama kiongozi
2989	DocType: C-Form	II	II
2990	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya mteja
2991	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Kiasi cha Fedha (Kampuni ya Fedha)
2992	DocType: Salary Slip	Hour Rate	Kiwango cha Saa
2993	DocType: Stock Settings	Item Naming By	Kipengele kinachojulikana
2994	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	Muda mwingine wa Kuingia Ufungashaji {0} umefanywa baada ya {1}
2995	DocType: Production Order	Material Transferred for Manufacturing	Nyenzo Iliyohamishwa kwa Uzalishaji
2996	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32	Account {0} does not exists	Akaunti {0} haipo
2997	DocType: Project	Project Type	Aina ya Mradi
2998	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Vipi lengo la qty au kiasi lengo ni lazima.
2999	apps/erpnext/erpnext/config/projects.py +50	Cost of various activities	Gharama ya shughuli mbalimbali
3000	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60	Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}	Kuweka Matukio kwa {0}, kwa kuwa Mfanyikazi amefungwa kwa Watu chini ya Mauzo hawana ID ya Mtumiaji {1}
3001	DocType: Timesheet	Billing Details	Maelezo ya kulipia
3002	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150	Source and target warehouse must be different	Chanzo na lengo la ghala lazima iwe tofauti
3003	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	Hairuhusiwi kusasisha ushirikiano wa hisa zaidi kuliko {0}
3004	DocType: Purchase Invoice Item	PR Detail	Maelezo ya PR
3005	DocType: Sales Order	Fully Billed	Imejazwa kikamilifu
3006	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Fedha Katika Mkono
3007	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136	Delivery warehouse required for stock item {0}	Ghala la utoaji inahitajika kwa kipengee cha hisa {0}
3008	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Uzito mkubwa wa mfuko. Kawaida uzito wa uzito + uzito wa vifaa vya uzito. (kwa kuchapishwa)
3009	apps/erpnext/erpnext/schools/doctype/course/course.js +3	Program	Programu
3010	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Watumiaji wenye jukumu hili wanaruhusiwa kuweka akaunti zilizohifadhiwa na kujenga / kurekebisha entries za uhasibu dhidi ya akaunti zilizohifadhiwa
3011	DocType: Serial No	Is Cancelled	Imeondolewa
3012	DocType: Student Group	Group Based On	Kundi la msingi
3013	DocType: Journal Entry	Bill Date	Tarehe ya Bili
3014	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20	Service Item,Type,frequency and expense amount are required	Kitu cha Huduma, Aina, frequency na gharama zinahitajika
3015	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Hata kama kuna Kanuni nyingi za bei na kipaumbele cha juu, basi kufuatia vipaumbele vya ndani vinatumika:
3016	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128	Do you really want to Submit all Salary Slip from {0} to {1}	Je! Unataka kabisa Kuwasilisha Slip ya Salari kutoka {0} hadi {1}
3017	DocType: Cheque Print Template	Cheque Height	Angalia Urefu
3018	DocType: Supplier	Supplier Details	Maelezo ya Wasambazaji
3019	DocType: Setup Progress	Setup Progress	Maendeleo ya Kuweka
3020	DocType: Expense Claim	Approval Status	Hali ya kibali
3021	DocType: Hub Settings	Publish Items to Hub	Chapisha Vitu kwa Hub
3022	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43	From value must be less than to value in row {0}	Kutoka thamani lazima iwe chini kuliko ya thamani katika mstari {0}
3023	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173	Wire Transfer	Uhamisho wa Wire
3024	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132	Check all	Angalia yote
3025	DocType: Vehicle Log	Invoice Ref	Invoice Ref
3026	DocType: Purchase Order	Recurring Order	Order ya mara kwa mara
3027	DocType: Company	Default Income Account	Akaunti ya Mapato ya Default
3028	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32	Customer Group / Customer	Kundi la Wateja / Wateja
3029	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37	Unclosed Fiscal Years Profit / Loss (Credit)	Mikopo ya Mali isiyofunguliwa Faida / Kupoteza (Mikopo)
3030	DocType: Sales Invoice	Time Sheets	Karatasi za Muda
3031	DocType: Payment Gateway Account	Default Payment Request Message	Ujumbe wa Ombi wa Ulipaji wa Pesa
3032	DocType: Item Group	Check this if you want to show in website	Angalia hii ikiwa unataka kuonyesha kwenye tovuti
3033	apps/erpnext/erpnext/config/accounts.py +136	Banking and Payments	Benki na Malipo
3034		Welcome to ERPNext	Karibu kwenye ERPNext
3035	apps/erpnext/erpnext/config/learn.py +102	Lead to Quotation	Cheza kwa Nukuu
3036	apps/erpnext/erpnext/templates/includes/product_list.js +45	Nothing more to show.	Hakuna zaidi ya kuonyesha.
3037	DocType: Lead	From Customer	Kutoka kwa Wateja
3038	apps/erpnext/erpnext/demo/setup/setup_data.py +324	Calls	Wito
3039	apps/erpnext/erpnext/utilities/user_progress.py +97	A Product	Bidhaa
3040	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183	Batches	Vita
3041	DocType: Project	Total Costing Amount (via Time Logs)	Jumla ya Kiwango cha Gharama (kupitia Hifadhi za Muda)
3042	DocType: Purchase Order Item Supplied	Stock UOM	UOM ya hisa
3043	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229	Purchase Order {0} is not submitted	Amri ya Ununuzi {0} haijawasilishwa
3044	DocType: Customs Tariff Number	Tariff Number	Nambari ya Tari
3045	DocType: Production Order Item	Available Qty at WIP Warehouse	Uchina Inapatikana katika WIP Ghala
3046	apps/erpnext/erpnext/stock/doctype/item/item.js +39	Projected	Imepangwa
3047	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222	Serial No {0} does not belong to Warehouse {1}	Serial Hakuna {0} si ya Ghala {1}
3048	apps/erpnext/erpnext/controllers/status_updater.py +174	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Kumbuka: Mfumo hautaangalia zaidi utoaji na utoaji wa ziada kwa Bidhaa {0} kama kiasi au kiasi ni 0
3049	DocType: Notification Control	Quotation Message	Ujumbe wa Nukuu
3050	DocType: Employee Loan	Employee Loan Application	Maombi ya Mikopo ya Waajiriwa
3051	DocType: Issue	Opening Date	Tarehe ya Ufunguzi
3052	apps/erpnext/erpnext/schools/api.py +77	Attendance has been marked successfully.	Mahudhurio yamewekwa kwa mafanikio.
3053	DocType: Program Enrollment	Public Transport	Usafiri wa Umma
3054	DocType: Journal Entry	Remark	Remark
3055	DocType: Purchase Receipt Item	Rate and Amount	Kiwango na Kiasi
3056	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165	Account Type for {0} must be {1}	Aina ya Akaunti ya {0} lazima iwe {1}
3057	apps/erpnext/erpnext/config/hr.py +55	Leaves and Holiday	Majani na Likizo
3058	DocType: School Settings	Current Academic Term	Kipindi cha sasa cha elimu
3059	DocType: Sales Order	Not Billed	Si Billed
3060	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75	Both Warehouse must belong to same Company	Ghala zote mbili lazima ziwe na Kampuni moja
3061	apps/erpnext/erpnext/public/js/templates/contact_list.html +34	No contacts added yet.	Hakuna anwani zilizoongezwa bado.
3062	DocType: Purchase Invoice Item	Landed Cost Voucher Amount	Kiwango cha Voucher ya Gharama
3063	apps/erpnext/erpnext/config/accounts.py +17	Bills raised by Suppliers.	Miradi iliyotolewa na Wauzaji.
3064	DocType: POS Profile	Write Off Account	Andika Akaunti
3065	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78	Debit Note Amt	Kumbuka Debit Amt
3066	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	Kiasi cha Punguzo
3067	DocType: Purchase Invoice	Return Against Purchase Invoice	Rudi dhidi ya ankara ya ununuzi
3068	DocType: Item	Warranty Period (in days)	Kipindi cha udhamini (katika siku)
3069	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56	Relation with Guardian1	Uhusiano na Guardian1
3070	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18	Net Cash from Operations	Fedha Nacho kutoka kwa Uendeshaji
3071	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Item 4
3072	DocType: Student Admission	Admission End Date	Tarehe ya Mwisho ya Kuingia
3073	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30	Sub-contracting	Kwenye mkataba
3074	DocType: Journal Entry Account	Journal Entry Account	Akaunti ya Kuingia kwa Kawaida
3075	apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3	Student Group	Kikundi cha Wanafunzi
3076	DocType: Shopping Cart Settings	Quotation Series	Mfululizo wa Nukuu
3077	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59	An item exists with same name ({0}), please change the item group name or rename the item	Kipengee kinacho na jina moja ({0}), tafadhali soma jina la kikundi cha bidhaa au uunda jina tena
3078	apps/erpnext/erpnext/accounts/page/pos/pos.js +1972	Please select customer	Tafadhali chagua mteja
3079	DocType: C-Form	I	Mimi
3080	DocType: Company	Asset Depreciation Cost Center	Kituo cha gharama ya kushuka kwa thamani ya mali
3081	DocType: Sales Order Item	Sales Order Date	Tarehe ya Utaratibu wa Mauzo
3082	DocType: Sales Invoice Item	Delivered Qty	Utoaji Uchina
3083	DocType: Production Planning Tool	If checked, all the children of each production item will be included in the Material Requests.	Ikiwa hunakiliwa, watoto wote wa kila kipengee cha uzalishaji wataingizwa katika Maombi ya Nyenzo.
3084	DocType: Assessment Plan	Assessment Plan	Mpango wa Tathmini
3085	DocType: Stock Settings	Limit Percent	Percent Limit
3086		Payment Period Based On Invoice Date	Kipindi cha Malipo Kulingana na tarehe ya ankara
3087	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58	Missing Currency Exchange Rates for {0}	Viwango vya Kubadilisha Fedha Hazipo kwa {0}
3088	DocType: Assessment Plan	Examiner	Mkaguzi
3089	DocType: Student	Siblings	Ndugu
3090	DocType: Journal Entry	Stock Entry	Entry Entry
3091	DocType: Payment Entry	Payment References	Marejeo ya Malipo
3092	DocType: C-Form	C-FORM-	C-FORM-
3093	DocType: Vehicle	Insurance Details	Maelezo ya Bima
3094	DocType: Account	Payable	Inalipwa
3095	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113	Please enter Repayment Periods	Tafadhali ingiza Kipindi cha Malipo
3096	apps/erpnext/erpnext/shopping_cart/cart.py +365	Debtors ({0})	Wadaiwa ({0})
3097	DocType: Pricing Rule	Margin	Margin
3098	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Wateja wapya
3099	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76	Gross Profit %	Faida Pato%
3100	DocType: Appraisal Goal	Weightage (%)	Uzito (%)
3101	DocType: Bank Reconciliation Detail	Clearance Date	Tarehe ya kufuta
3102	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7	Assessment Report	Ripoti ya Tathmini
3103	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62	Gross Purchase Amount is mandatory	Thamani ya Ununuzi wa Pato ni lazima
3104	DocType: Lead	Address Desc	Anwani Desc
3105	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101	Party is mandatory	Chama ni lazima
3106	DocType: Journal Entry	JV-	JV-
3107	DocType: Topic	Topic Name	Jina la Mada
3108	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36	Atleast one of the Selling or Buying must be selected	Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe
3109	apps/erpnext/erpnext/public/js/setup_wizard.js +32	Select the nature of your business.	Chagua asili ya biashara yako.
3110	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73	Row #{0}: Duplicate entry in References {1} {2}	Mstari # {0}: Kuingia kwa Duplicate katika Marejeleo {1} {2}
3111	apps/erpnext/erpnext/config/manufacturing.py +57	Where manufacturing operations are carried.	Ambapo shughuli za utengenezaji zinafanywa.
3112	DocType: Asset Movement	Source Warehouse	Ghala la Chanzo
3113	DocType: Installation Note	Installation Date	Tarehe ya Usanidi
3114	apps/erpnext/erpnext/controllers/accounts_controller.py +541	Row #{0}: Asset {1} does not belong to company {2}	Row # {0}: Malipo {1} si ya kampuni {2}
3115	DocType: Employee	Confirmation Date	Tarehe ya uthibitisho
3116	DocType: C-Form	Total Invoiced Amount	Kiasi kilichopakiwa
3117	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49	Min Qty can not be greater than Max Qty	Min Qty haiwezi kuwa kubwa kuliko Max Qty
3118	DocType: Account	Accumulated Depreciation	Kushuka kwa thamani
3119	DocType: Supplier Scorecard Scoring Standing	Standing Name	Jina lililosimama
3120	DocType: Stock Entry	Customer or Supplier Details	Maelezo ya Wateja au Wafanyabiashara
3121	DocType: Employee Loan Application	Required by Date	Inahitajika kwa Tarehe
3122	DocType: Lead	Lead Owner	Mmiliki wa Kiongozi
3123	DocType: Bin	Requested Quantity	Waliombwa Wingi
3124	DocType: Employee	Marital Status	Hali ya ndoa
3125	DocType: Stock Settings	Auto Material Request	Ombi la Nyenzo za Auto
3126	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Inapatikana Chini ya Baki Kutoka Kwenye Ghala
3127	DocType: Customer	CUST-	CUST-
3128	DocType: Salary Slip	Gross Pay - Total Deduction - Loan Repayment	Pato la Pato la Jumla - Utoaji Jumla - Ulipaji wa Mikopo
3129	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26	Current BOM and New BOM can not be same	BOM ya sasa na BOM Mpya haiwezi kuwa sawa
3130	apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38	Salary Slip ID	Kitambulisho cha Mshahara wa Mshahara
3131	apps/erpnext/erpnext/hr/doctype/employee/employee.py +113	Date Of Retirement must be greater than Date of Joining	Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga
3132	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52	There were errors while scheduling course on :	Kulikuwa na makosa wakati wa ratiba ya kozi juu ya:
3133	DocType: Sales Invoice	Against Income Account	Dhidi ya Akaunti ya Mapato
3134	apps/erpnext/erpnext/controllers/website_list_for_contact.py +117	{0}% Delivered	{0}% Ametolewa
3135	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Kipengee {0}: Iliyoagizwa qty {1} haiwezi kuwa chini ya amri ya chini qty {2} (iliyoelezwa katika Item).
3136	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Asilimia ya Usambazaji wa Kila mwezi
3137	DocType: Territory	Territory Targets	Malengo ya Wilaya
3138	DocType: Delivery Note	Transporter Info	Info Transporter
3139	apps/erpnext/erpnext/accounts/utils.py +497	Please set default {0} in Company {1}	Tafadhali teua default {0} katika Kampuni {1}
3140	DocType: Cheque Print Template	Starting position from top edge	Kuanzia nafasi kutoka kwenye makali ya juu
3141	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31	Same supplier has been entered multiple times	Muuzaji sawa ameingizwa mara nyingi
3142	apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152	Gross Profit / Loss	Faida ya Pato / Kupoteza
3143	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Nambari ya Utaratibu wa Ununuzi Inayotolewa
3144	apps/erpnext/erpnext/public/js/setup_wizard.js +139	Company Name cannot be Company	Jina la Kampuni hawezi kuwa Kampuni
3145	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Viongozi wa Barua kwa templates za kuchapisha.
3146	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Majina ya nyaraka za uchapishaji mfano Msajili wa Proforma.
3147	DocType: Program Enrollment	Walking	Kutembea
3148	DocType: Student Guardian	Student Guardian	Mlezi wa Mwanafunzi
3149	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201	Valuation type charges can not marked as Inclusive	Malipo ya aina ya thamani haipatikani kama Kuunganisha
3150	DocType: POS Profile	Update Stock	Sasisha Stock
3151	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	UOM tofauti kwa vitu itasababisha kutosa (Jumla) thamani ya uzito wa Nambari. Hakikisha kwamba Uzito wa Net wa kila kitu ni katika UOM sawa.
3152	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	Kiwango cha BOM
3153	DocType: Asset	Journal Entry for Scrap	Jarida la Kuingia kwa Scrap
3154	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83	Please pull items from Delivery Note	Tafadhali puta vitu kutoka kwa Kumbuka Utoaji
3155	apps/erpnext/erpnext/config/crm.py +92	Record of all communications of type email, phone, chat, visit, etc.	Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk.
3156	DocType: Supplier Scorecard Scoring Standing	Supplier Scorecard Scoring Standing	Wafanyakazi wa Scorecard Ufungaji Msimamo
3157	DocType: Manufacturer	Manufacturers used in Items	Wazalishaji hutumiwa katika Vitu
3158	apps/erpnext/erpnext/accounts/general_ledger.py +145	Please mention Round Off Cost Center in Company	Tafadhali tuta Kituo cha Gharama ya Duru ya Kundi katika Kampuni
3159	DocType: Purchase Invoice	Terms	Masharti
3160	DocType: Academic Term	Term Name	Jina la Muda
3161	DocType: Buying Settings	Purchase Order Required	Utaratibu wa Ununuzi Unahitajika
3162		Item-wise Sales History	Historia Mauzo ya hekima
3163	DocType: Expense Claim	Total Sanctioned Amount	Jumla ya Kizuizi
3164		Purchase Analytics	Uchambuzi wa Ununuzi
3165	DocType: Sales Invoice Item	Delivery Note Item	Nambari ya Kumbuka ya Utoaji
3166	DocType: Expense Claim	Task	Kazi
3167	DocType: Purchase Taxes and Charges	Reference Row #	Mstari wa Kumbukumbu #
3168	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	Nambari ya kundi ni lazima kwa Bidhaa {0}
3169	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13	This is a root sales person and cannot be edited.	Huu ni mtu wa mauzo ya mizizi na hauwezi kuhaririwa.
3170	DocType: Salary Detail	If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted.	Ikiwa imechaguliwa, thamani iliyotajwa au kuhesabiwa katika sehemu hii haitachangia mapato au punguzo. Hata hivyo, thamani ni inaweza kutajwa na vipengele vingine vinavyoweza kuongezwa au kupunguzwa.
3171		Stock Ledger	Ledger ya hisa
3172	apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29	Rate: {0}	Kiwango: {0}
3173	DocType: Company	Exchange Gain / Loss Account	Pata Akaunti ya Kupoteza / Kupoteza
3174	apps/erpnext/erpnext/config/hr.py +7	Employee and Attendance	Mfanyakazi na Mahudhurio
3175	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78	Purpose must be one of {0}	Lengo lazima iwe moja ya {0}
3176	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	Fill the form and save it	Jaza fomu na uihifadhi
3177	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Pakua ripoti iliyo na vifaa vyote vya malighafi na hali yao ya hivi karibuni ya hesabu
3178	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Jumuiya ya Jumuiya
3179	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51	Actual qty in stock	Kweli qty katika hisa
3180	DocType: Homepage	URL for "All Products"	URL ya &quot;Bidhaa Zote&quot;
3181	DocType: Leave Application	Leave Balance Before Application	Kuondoa Msaada Kabla ya Maombi
3182	DocType: SMS Center	Send SMS	Tuma SMS
3183	DocType: Supplier Scorecard Criteria	Max Score	Max Score
3184	DocType: Cheque Print Template	Width of amount in word	Upana wa kiasi kwa neno
3185	DocType: Company	Default Letter Head	Kichwa cha Kichwa cha Default
3186	DocType: Purchase Order	Get Items from Open Material Requests	Pata Vitu kutoka kwa Maombi ya Vifaa vya Ufunguzi
3187	DocType: Item	Standard Selling Rate	Kiwango cha Uuzaji wa Standard
3188	DocType: Account	Rate at which this tax is applied	Kiwango ambacho kodi hii inatumiwa
3189	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65	Reorder Qty	Rekebisha Uchina
3190	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28	Current Job Openings	Open Job sasa
3191	DocType: Company	Stock Adjustment Account	Akaunti ya Marekebisho ya Hifadhi
3192	apps/erpnext/erpnext/public/js/payment/pos_payment.html +17	Write Off	Andika
3193	DocType: Timesheet Detail	Operation ID	Kitambulisho cha Uendeshaji
3194	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Kitambulisho cha mtumiaji wa mfumo (kuingia). Ikiwa imewekwa, itakuwa default kwa aina zote HR.
3195	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Kutoka {1}
3196	DocType: Task	depends_on	inategemea na
3197	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48	Queued for updating latest price in all Bill of Materials. It may take a few minutes.	Imesababishwa kwa uboreshaji wa bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.
3198	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Jina la Akaunti mpya. Kumbuka: Tafadhali usijenge akaunti kwa Wateja na Wauzaji
3199	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Nchi za hekima za Hitilafu za Hitilafu za Nchi
3200	DocType: Sales Order Item	Supplier delivers to Customer	Wasambazaji hutoa kwa Wateja
3201	apps/erpnext/erpnext/utilities/bot.py +34	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Fomu / Bidhaa / {0}) haipo nje ya hisa
3202	apps/erpnext/erpnext/accounts/party.py +315	Due / Reference Date cannot be after {0}	Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0}
3203	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Kuingiza Data na Kuagiza
3204	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71	No students Found	Hakuna wanafunzi waliopatikana
3205	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Scorecard ya Wafanyabiashara Hatua za Kipazo
3206	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55	Invoice Posting Date	Tarehe ya Kuagiza Invozi
3207	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25	Sell	Nunua
3208	DocType: Sales Invoice	Rounded Total	Imejaa Jumla
3209	DocType: Product Bundle	List items that form the package.	Andika vitu vinavyounda mfuko.
3210	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Asilimia ya Ugawaji lazima iwe sawa na 100%
3211	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569	Please select Posting Date before selecting Party	Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
3212	DocType: Program Enrollment	School House	Shule ya Shule
3213	DocType: Serial No	Out of AMC	Nje ya AMC
3214	apps/erpnext/erpnext/public/js/utils.js +259	Please select Quotations	Tafadhali chagua Nukuu
3215	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	Idadi ya kushuka kwa thamani iliyotengenezwa haiwezi kuwa kubwa zaidi kuliko Jumla ya Idadi ya Dhamana
3216	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47	Make Maintenance Visit	Fanya Ziara ya Utunzaji
3217	apps/erpnext/erpnext/selling/doctype/customer/customer.py +170	Please contact to the user who have Sales Master Manager {0} role	Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
3218	DocType: Company	Default Cash Account	Akaunti ya Fedha ya Default
3219	apps/erpnext/erpnext/config/accounts.py +56	Company (not Customer or Supplier) master.	Kampuni (si Wateja au Wafanyabiashara) Mwalimu.
3220	apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6	This is based on the attendance of this Student	Hii inategemea mahudhurio ya Mwanafunzi
3221	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178	No Students in	Hakuna Wanafunzi
3222	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166	Add more items or open full form	Ongeza vitu vingine au kufungua fomu kamili
3223	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Vidokezo vya utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
3224	apps/erpnext/erpnext/utilities/user_progress.py +213	Go to Users	Nenda kwa Watumiaji
3225	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81	Paid amount + Write Off Amount can not be greater than Grand Total	Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla
3226	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0} si Nambari ya Batch halali ya Bidhaa {1}
3227	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Note: There is not enough leave balance for Leave Type {0}	Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
3228	apps/erpnext/erpnext/regional/india/utils.py +15	Invalid GSTIN or Enter NA for Unregistered	GSTIN isiyo sahihi au Ingia NA kwa Usajili
3229	DocType: Training Event	Seminar	Semina
3230	DocType: Program Enrollment Fee	Program Enrollment Fee	Malipo ya Usajili wa Programu
3231	DocType: Item	Supplier Items	Vifaa vya Wasambazaji
3232	DocType: Opportunity	Opportunity Type	Aina ya Fursa
3233	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16	New Company	Kampuni mpya
3234	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	Shughuli zinaweza tu kufutwa na Muumba wa Kampuni
3235	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Nambari isiyo sahihi ya Entries General Ledger zilizopatikana. Huenda umechagua Akaunti mbaya katika shughuli.
3236	DocType: Employee	Prefered Contact Email	Kuwasiliana na Email
3237	DocType: Cheque Print Template	Cheque Width	Angalia Upana
3238	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Thibitisha Bei ya Kuuza kwa Bidhaa juu ya Kiwango cha Ununuzi au Kiwango cha Vigezo
3239	DocType: Program	Fee Schedule	Ratiba ya ada
3240	DocType: Hub Settings	Publish Availability	Chapisha Upatikanaji
3241	DocType: Company	Create Chart Of Accounts Based On	Unda Chati ya Hesabu za Akaunti
3242	apps/erpnext/erpnext/hr/doctype/employee/employee.py +107	Date of Birth cannot be greater than today.	Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.
3243		Stock Ageing	Kuzaa hisa
3244	apps/erpnext/erpnext/schools/doctype/student/student.py +38	Student {0} exist against student applicant {1}	Mwanafunzi {0} iko juu ya mwombaji wa mwanafunzi {1}
3245	apps/erpnext/erpnext/projects/doctype/task/task.js +31	Timesheet	Timesheet
3246	apps/erpnext/erpnext/controllers/accounts_controller.py +233	{0} '{1}' is disabled	{0} &#39;{1}&#39; imezimwa
3247	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Weka kama Fungua
3248	DocType: Cheque Print Template	Scanned Cheque	Angalia Angalia
3249	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Tuma barua pepe moja kwa moja kwa Wafanyabiashara juu ya Kuwasilisha shughuli.
3250	DocType: Timesheet	Total Billable Amount	Kiasi cha Jumla cha Billable
3251	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Kipengee 3
3252	DocType: Purchase Order	Customer Contact Email	Anwani ya Mawasiliano ya Wateja
3253	DocType: Warranty Claim	Item and Warranty Details	Maelezo na maelezo ya dhamana
3254	DocType: Sales Team	Contribution (%)	Mchango (%)
3255	apps/erpnext/erpnext/controllers/accounts_controller.py +75	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Kumbuka: Uingiaji wa Malipo hautaundwa tangu &#39;Akaunti ya Fedha au Benki&#39; haijainishwa
3256	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222	Responsibilities	Majukumu
3257	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130	Validity period of this quotation has ended.	Kipindi cha uhalali wa nukuu hii imekwisha.
3258	DocType: Expense Claim Account	Expense Claim Account	Akaunti ya dai ya gharama
3259	DocType: Sales Person	Sales Person Name	Jina la Mtu wa Mauzo
3260	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Tafadhali ingiza ankara 1 kwenye meza
3261	apps/erpnext/erpnext/utilities/user_progress.py +201	Add Users	Ongeza Watumiaji
3262	DocType: POS Item Group	Item Group	Kundi la Bidhaa
3263	DocType: Item	Safety Stock	Usalama wa Hifadhi
3264	apps/erpnext/erpnext/projects/doctype/task/task.py +53	Progress % for a task cannot be more than 100.	Maendeleo% ya kazi haiwezi kuwa zaidi ya 100.
3265	DocType: Stock Reconciliation Item	Before reconciliation	Kabla ya upatanisho
3266	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Kwa {0}
3267	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Kodi na Malipo Aliongeza (Fedha za Kampuni)
3268	apps/erpnext/erpnext/stock/doctype/item/item.py +433	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo
3269	DocType: Sales Order	Partly Billed	Sehemu ya Billed
3270	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43	Item {0} must be a Fixed Asset Item	Kipengee {0} kinafaa kuwa kipengee cha Mali isiyohamishika
3271	DocType: Item	Default BOM	BOM ya default
3272	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Debit Note Amount	Takwimu ya Kumbuka ya Debit
3273	apps/erpnext/erpnext/setup/doctype/company/company.js +60	Please re-type company name to confirm	Tafadhali rejesha jina la kampuni ili kuthibitisha
3274	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79	Total Outstanding Amt	Jumla ya Amt
3275	DocType: Journal Entry	Printing Settings	Mipangilio ya uchapishaji
3276	DocType: Sales Invoice	Include Payment (POS)	Jumuisha Malipo (POS)
3277	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Total Debit must be equal to Total Credit. The difference is {0}	Jumla ya Debit lazima iwe sawa na Jumla ya Mikopo. Tofauti ni {0}
3278	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Magari
3279	DocType: Vehicle	Insurance Company	Kampuni ya Bima
3280	DocType: Asset Category Account	Fixed Asset Account	Akaunti ya Mali isiyohamishika
3281	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397	Variable	Inaweza kubadilika
3282	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47	From Delivery Note	Kutoka Kumbuka Utoaji
3283	DocType: Student	Student Email Address	Anwani ya barua pepe ya wanafunzi
3284	DocType: Timesheet Detail	From Time	Kutoka wakati
3285	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock:	Katika Stock:
3286	DocType: Notification Control	Custom Message	Ujumbe maalum
3287	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Benki ya Uwekezaji
3288	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77	Cash or Bank Account is mandatory for making payment entry	Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
3289	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54	Student Address	Anwani ya Wanafunzi
3290	DocType: Purchase Invoice	Price List Exchange Rate	Orodha ya Badilishaji ya Bei
3291	DocType: Purchase Invoice Item	Rate	Kiwango
3292	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Intern	Ndani
3293	apps/erpnext/erpnext/accounts/page/pos/pos.js +1542	Address Name	Jina la Anwani
3294	DocType: Stock Entry	From BOM	Kutoka BOM
3295	DocType: Assessment Code	Assessment Code	Kanuni ya Tathmini
3296	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64	Basic	Msingi
3297	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	Ushirikiano wa hisa kabla ya {0} ni waliohifadhiwa
3298	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219	Please click on 'Generate Schedule'	Tafadhali bonyeza &#39;Generate Schedule&#39;
3299	apps/erpnext/erpnext/config/stock.py +190	e.g. Kg, Unit, Nos, m	mfano Kg, Unit, Nos, m
3300	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	Reference No is mandatory if you entered Reference Date	Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu
3301	DocType: Bank Reconciliation Detail	Payment Document	Hati ya Malipo
3302	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37	Error evaluating the criteria formula	Hitilafu ya kutathmini fomu ya vigezo
3303	apps/erpnext/erpnext/hr/doctype/employee/employee.py +110	Date of Joining must be greater than Date of Birth	Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa
3304	DocType: Salary Slip	Salary Structure	Mshahara wa Mshahara
3305	DocType: Account	Bank	Benki
3306	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Ndege
3307	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818	Issue Material	Matatizo ya Matatizo
3308	DocType: Material Request Item	For Warehouse	Kwa Ghala
3309	DocType: Employee	Offer Date	Tarehe ya Kutoa
3310	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33	Quotations	Nukuu
3311	apps/erpnext/erpnext/accounts/page/pos/pos.js +701	You are in offline mode. You will not be able to reload until you have network.	Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao.
3312	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47	No Student Groups created.	Hakuna Vikundi vya Wanafunzi vilivyoundwa.
3313	DocType: Purchase Invoice Item	Serial No	Serial No
3314	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119	Monthly Repayment Amount cannot be greater than Loan Amount	Kiwango cha Ushuru wa kila mwezi hawezi kuwa kubwa kuliko Kiwango cha Mikopo
3315	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143	Please enter Maintaince Details first	Tafadhali ingiza maelezo ya Duka la kwanza
3316	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55	Row #{0}: Expected Delivery Date cannot be before Purchase Order Date	Row # {0}: Tarehe ya Utoaji Inayotarajiwa haiwezi kuwa kabla ya Tarehe ya Utunzaji wa Ununuzi
3317	DocType: Purchase Invoice	Print Language	Panga Lugha
3318	DocType: Salary Slip	Total Working Hours	Jumla ya Masaa ya Kazi
3319	DocType: Subscription	Next Schedule Date	Tarehe ya Ratiba iliyofuata
3320	DocType: Stock Entry	Including items for sub assemblies	Ikijumuisha vitu kwa makusanyiko ndogo
3321	apps/erpnext/erpnext/accounts/page/pos/pos.js +1901	Enter value must be positive	Ingiza thamani lazima iwe nzuri
3322	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389	All Territories	Wilaya zote
3323	DocType: Purchase Invoice	Items	Vitu
3324	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26	Student is already enrolled.	Mwanafunzi tayari amejiandikisha.
3325	DocType: Fiscal Year	Year Name	Jina la Mwaka
3326	DocType: Process Payroll	Process Payroll	Mchakato wa Mishahara
3327	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238	There are more holidays than working days this month.	Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.
3328	DocType: Product Bundle Item	Product Bundle Item	Bidhaa ya Bundle Item
3329	DocType: Sales Partner	Sales Partner Name	Jina la Mshirika wa Mauzo
3330	apps/erpnext/erpnext/hooks.py +123	Request for Quotations	Ombi la Nukuu
3331	DocType: Payment Reconciliation	Maximum Invoice Amount	Kiasi cha Invoice Kiasi
3332	DocType: Student Language	Student Language	Lugha ya Wanafunzi
3333	apps/erpnext/erpnext/config/selling.py +23	Customers	Wateja
3334	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24	Order/Quot %	Order / Quot%
3335	DocType: Student Sibling	Institution	Taasisi
3336	DocType: Asset	Partially Depreciated	Ulimwenguni ulipoteza
3337	DocType: Issue	Opening Time	Wakati wa Ufunguzi
3338	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	Kutoka na Ili tarehe inahitajika
3339	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Usalama &amp; Mchanganyiko wa Bidhaa
3340	apps/erpnext/erpnext/stock/doctype/item/item.py +627	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Kitengo cha Mchapishaji cha Mchapishaji &#39;{0}&#39; lazima iwe sawa na katika Kigezo &#39;{1}&#39;
3341	DocType: Shipping Rule	Calculate Based On	Tumia Mahesabu
3342	DocType: Delivery Note Item	From Warehouse	Kutoka kwa Ghala
3343	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893	No Items with Bill of Materials to Manufacture	Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
3344	DocType: Assessment Plan	Supervisor Name	Jina la Msimamizi
3345	DocType: Program Enrollment Course	Program Enrollment Course	Kozi ya Usajili wa Programu
3346	DocType: Purchase Taxes and Charges	Valuation and Total	Kiwango na Jumla
3347	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11	Scorecards	Makaratasi ya alama
3348	DocType: Tax Rule	Shipping City	Mji wa Mtoaji
3349	DocType: Notification Control	Customize the Notification	Tengeneza Arifa
3350	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19	Cash Flow from Operations	Mtoko wa Fedha kutoka Uendeshaji
3351	DocType: Sales Invoice	Shipping Rule	Sheria ya Utoaji
3352	DocType: Manufacturer	Limited to 12 characters	Imepunguzwa kwa wahusika 12
3353	DocType: Journal Entry	Print Heading	Chapisha kichwa
3354	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57	Total cannot be zero	Jumla haiwezi kuwa sifuri
3355	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16	'Days Since Last Order' must be greater than or equal to zero	&#39;Siku Tangu Mwisho Order&#39; lazima iwe kubwa kuliko au sawa na sifuri
3356	DocType: Process Payroll	Payroll Frequency	Frequency Frequency
3357	DocType: Asset	Amended From	Imebadilishwa Kutoka
3358	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53	Raw Material	Malighafi
3359	DocType: Leave Application	Follow via Email	Fuata kupitia barua pepe
3360	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55	Plants and Machineries	Mimea na Machineries
3361	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Kiwango cha Ushuru Baada ya Kiasi Kikubwa
3362	DocType: Daily Work Summary Settings	Daily Work Summary Settings	Mipangilio ya kila siku ya Kazi ya Kazi
3363	DocType: Payment Entry	Internal Transfer	Uhamisho wa Ndani
3364	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Child account exists for this account. You can not delete this account.	Akaunti ya watoto ipo kwa akaunti hii. Huwezi kufuta akaunti hii.
3365	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Vipi lengo la qty au kiasi lengo ni lazima
3366	apps/erpnext/erpnext/stock/get_item_details.py +527	No default BOM exists for Item {0}	Hakuna BOM ya default iliyopo kwa Bidhaa {0}
3367	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359	Please select Posting Date first	Tafadhali chagua Tarehe ya Kuweka kwanza
3368	apps/erpnext/erpnext/public/js/account_tree_grid.js +210	Opening Date should be before Closing Date	Tarehe ya Ufunguzi lazima iwe kabla ya Tarehe ya Kufungwa
3369	DocType: Leave Control Panel	Carry Forward	Endelea mbele
3370	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30	Cost Center with existing transactions can not be converted to ledger	Kituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kuwa kiongozi
3371	DocType: Department	Days for which Holidays are blocked for this department.	Siku ambazo Likizo zimezuiwa kwa idara hii.
3372		Produced	Iliyotayarishwa
3373	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118	Created Salary Slips	Iliundwa Slips za Salari
3374	DocType: Item	Item Code for Suppliers	Kanuni ya Nambari ya Wafanyabiashara
3375	DocType: Issue	Raised By (Email)	Iliyotolewa na (Barua pepe)
3376	DocType: Training Event	Trainer Name	Jina la Mkufunzi
3377	DocType: Mode of Payment	General	Mkuu
3378	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28	Last Communication	Mawasiliano ya Mwisho
3379	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Haiwezi kufuta wakati kiwanja ni kwa &#39;Valuation&#39; au &#39;Valuation na Jumla&#39;
3380	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234	Serial Nos Required for Serialized Item {0}	Serial Nos Inahitajika kwa Bidhaa Serialized {0}
3381	apps/erpnext/erpnext/config/accounts.py +146	Match Payments with Invoices	Malipo ya mechi na ankara
3382	DocType: Journal Entry	Bank Entry	Kuingia kwa Benki
3383	DocType: Authorization Rule	Applicable To (Designation)	Inafaa Kwa (Uteuzi)
3384		Profitability Analysis	Uchambuzi wa Faida
3385	DocType: Supplier	Prevent POs	Zuia POs
3386	apps/erpnext/erpnext/templates/generators/item.html +62	Add to Cart	Ongeza kwenye Cart
3387	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Kikundi Kwa
3388	DocType: Guardian	Interests	Maslahi
3389	apps/erpnext/erpnext/config/accounts.py +300	Enable / disable currencies.	Wezesha / afya ya fedha.
3390	DocType: Production Planning Tool	Get Material Request	Pata Ombi la Nyenzo
3391	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Postal Expenses	Malipo ya posta
3392	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	Jumla (Amt)
3393	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	Burudani &amp; Burudani
3394	DocType: Quality Inspection	Item Serial No	Kitu cha Serial No
3395	apps/erpnext/erpnext/utilities/activation.py +135	Create Employee Records	Unda Kumbukumbu ya Wafanyakazi
3396	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68	Total Present	Jumla ya Sasa
3397	apps/erpnext/erpnext/config/accounts.py +107	Accounting Statements	Taarifa za Uhasibu
3398	apps/erpnext/erpnext/utilities/user_progress.py +101	Hour	Saa
3399	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	Serial Mpya Hapana haiwezi kuwa na Ghala. Ghala lazima liwekewe na Entry Entry au Receipt ya Ununuzi
3400	DocType: Lead	Lead Type	Aina ya Kiongozi
3401	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	You are not authorized to approve leaves on Block Dates	Huna mamlaka ya kupitisha majani kwenye Tarehe ya Kuzuia
3402	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383	All these items have already been invoiced	Vipengee hivi vyote tayari vinatumiwa
3403	DocType: Company	Monthly Sales Target	Lengo la Mauzo ya Mwezi
3404	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Inaweza kupitishwa na {0}
3405	DocType: Item	Default Material Request Type	Aina ya Ombi la Ufafanuzi wa Matumizi
3406	DocType: Supplier Scorecard	Evaluation Period	Kipimo cha Tathmini
3407	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13	Unknown	Haijulikani
3408	DocType: Shipping Rule	Shipping Rule Conditions	Masharti ya Kanuni za Uhamisho
3409	DocType: Purchase Invoice	Export Type	Aina ya Nje
3410	DocType: BOM Update Tool	The new BOM after replacement	BOM mpya baada ya kubadilishwa
3411		Point of Sale	Uhakika wa Uuzaji
3412	DocType: Payment Entry	Received Amount	Kiasi kilichopokea
3413	DocType: GST Settings	GSTIN Email Sent On	Barua ya GSTIN Imepelekwa
3414	DocType: Program Enrollment	Pick/Drop by Guardian	Chagua / Kuacha na Mlezi
3415	DocType: Production Planning Tool	Create for full quantity, ignoring quantity already on order	Unda kwa wingi kamili, kupuuza kiasi tayari kwenye utaratibu
3416	DocType: Account	Tax	Kodi
3417	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45	Not Marked	Haijulikani
3418	DocType: Production Planning Tool	Production Planning Tool	Chombo cha Kupanga Uzalishaji
3419	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	Kitambulisho cha Mchapishaji {0} hawezi kusasishwa kwa kutumia Upatanisho wa Stock, badala ya kutumia Uingizaji wa hisa
3420	DocType: Quality Inspection	Report Date	Tarehe ya Ripoti
3421	DocType: Student	Middle Name	Jina la kati
3422	DocType: C-Form	Invoices	Invoices
3423	DocType: Batch	Source Document Name	Jina la Hati ya Chanzo
3424	DocType: Job Opening	Job Title	Jina la kazi
3425	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84	{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.	{0} inaonyesha kuwa {1} haitoi quotation, lakini vitu vyote vimeukuliwa. Inasasisha hali ya quote ya RFQ.
3426	DocType: Manufacturing Settings	Update BOM Cost Automatically	Sasisha Gharama ya BOM Moja kwa moja
3427	apps/erpnext/erpnext/utilities/activation.py +99	Create Users	Unda Watumiaji
3428	apps/erpnext/erpnext/utilities/user_progress.py +101	Gram	Gramu
3429	DocType: Supplier Scorecard	Per Month	Kwa mwezi
3430	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393	Quantity to Manufacture must be greater than 0.	Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
3431	apps/erpnext/erpnext/config/maintenance.py +17	Visit report for maintenance call.	Tembelea ripoti ya simu ya matengenezo.
3432	DocType: Stock Entry	Update Rate and Availability	Sasisha Kiwango na Upatikanaji
3433	DocType: Stock Settings	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	Asilimia unaruhusiwa kupokea au kutoa zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa umeamuru vitengo 100. na Ruzuku lako ni 10% basi unaruhusiwa kupokea vitengo 110.
3434	DocType: POS Customer Group	Customer Group	Kundi la Wateja
3435	apps/erpnext/erpnext/stock/doctype/batch/batch.js +108	New Batch ID (Optional)	Kitambulisho kipya cha chaguo (Hiari)
3436	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197	Expense account is mandatory for item {0}	Akaunti ya gharama ni lazima kwa kipengee {0}
3437	DocType: BOM	Website Description	Website Description
3438	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42	Net Change in Equity	Mabadiliko ya Net katika Equity
3439	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163	Please cancel Purchase Invoice {0} first	Tafadhali cancel ankara ya Ununuzi {0} kwanza
3440	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43	Email Address must be unique, already exists for {0}	Anwani ya barua pepe inapaswa kuwa ya kipekee, tayari ipo kwa {0}
3441	DocType: Serial No	AMC Expiry Date	Tarehe ya Kumalizika ya AMC
3442	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815	Receipt	Receipt
3443		Sales Register	Daftari ya Mauzo
3444	DocType: Daily Work Summary Settings Company	Send Emails At	Tuma Barua pepe Kwa
3445	DocType: Quotation	Quotation Lost Reason	Sababu iliyopoteza Nukuu
3446	apps/erpnext/erpnext/public/js/setup_wizard.js +19	Select your Domain	Chagua Domain yako
3447	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358	Transaction reference no {0} dated {1}	Rejea ya usafirishaji hakuna {0} dated {1}
3448	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	Hakuna kitu cha kuhariri.
3449	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325	Form View	Tazama Fomu
3450	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117	Summary for this month and pending activities	Muhtasari wa mwezi huu na shughuli zinazosubiri
3451	apps/erpnext/erpnext/utilities/user_progress.py +202	Add users to your organization, other than yourself.	Ongeza watumiaji kwenye shirika lako, isipokuwa wewe mwenyewe.
3452	DocType: Customer Group	Customer Group Name	Jina la Kundi la Wateja
3453	apps/erpnext/erpnext/public/js/pos/pos.html +100	No Customers yet!	Hakuna Wateja bado!
3454	apps/erpnext/erpnext/public/js/financial_statements.js +56	Cash Flow Statement	Taarifa ya Flow Flow
3455	apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23	Loan Amount cannot exceed Maximum Loan Amount of {0}	Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0}
3456	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22	License	Leseni
3457	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479	Please remove this Invoice {0} from C-Form {1}	Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
3458	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha
3459	DocType: GL Entry	Against Voucher Type	Dhidi ya Aina ya Voucher
3460	DocType: Item	Attributes	Sifa
3461	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222	Please enter Write Off Account	Tafadhali ingiza Akaunti ya Kuandika Akaunti
3462	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71	Last Order Date	Tarehe ya mwisho ya tarehe
3463	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47	Account {0} does not belongs to company {1}	Akaunti {0} sio ya kampuni {1}
3464	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855	Serial Numbers in row {0} does not match with Delivery Note	Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
3465	DocType: Student	Guardian Details	Maelezo ya Guardian
3466	DocType: C-Form	C-Form	Fomu ya C
3467	apps/erpnext/erpnext/config/hr.py +18	Mark Attendance for multiple employees	Mark Attendance kwa wafanyakazi wengi
3468	DocType: Vehicle	Chassis No	Chassis No
3469	DocType: Payment Request	Initiated	Ilianzishwa
3470	DocType: Production Order	Planned Start Date	Tarehe ya Kuanza Iliyopangwa
3471	DocType: Serial No	Creation Document Type	Aina ya Hati ya Uumbaji
3472	apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35	End date must be greater than start date	Tarehe ya mwisho lazima iwe kubwa kuliko tarehe ya kuanza
3473	DocType: Leave Type	Is Encash	Ni Encash
3474	DocType: Leave Allocation	New Leaves Allocated	Majani mapya yamewekwa
3475	apps/erpnext/erpnext/controllers/trends.py +269	Project-wise data is not available for Quotation	Data ya busara ya mradi haipatikani kwa Nukuu
3476	DocType: Project	Expected End Date	Tarehe ya Mwisho Inayotarajiwa
3477	DocType: Budget Account	Budget Amount	Kiasi cha Bajeti
3478	DocType: Appraisal Template	Appraisal Template Title	Kitambulisho cha Kigezo cha Kigezo
3479	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39	From Date {0} for Employee {1} cannot be before employee's joining Date {2}	Tarehe Tarehe {0} kwa Mfanyakazi {1} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {2}
3480	apps/erpnext/erpnext/utilities/user_progress_utils.py +23	Commercial	Biashara
3481	DocType: Payment Entry	Account Paid To	Akaunti Ililipwa
3482	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24	Parent Item {0} must not be a Stock Item	Item ya Mzazi {0} haipaswi kuwa Item ya Hifadhi
3483	apps/erpnext/erpnext/config/selling.py +57	All Products or Services.	Bidhaa zote au Huduma.
3484	DocType: Expense Claim	More Details	Maelezo zaidi
3485	DocType: Supplier Quotation	Supplier Address	Anwani ya Wasambazaji
3486	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128	{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}	{0} Bajeti ya Akaunti {1} dhidi ya {2} {3} ni {4}. Itazidisha {5}
3487	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668	Row {0}# Account must be of type 'Fixed Asset'	Akaunti {0} # Akaunti lazima iwe ya aina &#39;Mali isiyohamishika&#39;
3488	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	Out Qty	Nje ya Uchina
3489	apps/erpnext/erpnext/config/accounts.py +316	Rules to calculate shipping amount for a sale	Amri ya kuhesabu kiasi cha meli kwa ajili ya kuuza
3490	apps/erpnext/erpnext/selling/doctype/customer/customer.py +34	Series is mandatory	Mfululizo ni lazima
3491	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	Huduma za Fedha
3492	DocType: Student Sibling	Student ID	Kitambulisho cha Mwanafunzi
3493	apps/erpnext/erpnext/config/projects.py +45	Types of activities for Time Logs	Aina ya shughuli za Kumbukumbu za Muda
3494	DocType: Tax Rule	Sales	Mauzo
3495	DocType: Stock Entry Detail	Basic Amount	Kiasi cha Msingi
3496	DocType: Training Event	Exam	Mtihani
3497	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450	Warehouse required for stock Item {0}	Ghala inayotakiwa kwa kipengee cha hisa {0}
3498	DocType: Leave Allocation	Unused leaves	Majani yasiyotumika
3499	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179	Cr	Cr
3500	DocType: Tax Rule	Billing State	Hali ya kulipia
3501	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287	Transfer	Uhamisho
3502	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882	Fetch exploded BOM (including sub-assemblies)	Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo)
3503	DocType: Authorization Rule	Applicable To (Employee)	Inafaa kwa (Mfanyakazi)
3504	apps/erpnext/erpnext/controllers/accounts_controller.py +110	Due Date is mandatory	Tarehe ya Kutokana ni ya lazima
3505	apps/erpnext/erpnext/controllers/item_variant.py +80	Increment for Attribute {0} cannot be 0	Uingizaji wa Kushikilia {0} hauwezi kuwa 0
3506	DocType: Journal Entry	Pay To / Recd From	Kulipa / Recd Kutoka
3507	DocType: Naming Series	Setup Series	Mipangilio ya kuanzisha
3508	DocType: Payment Reconciliation	To Invoice Date	Kwa tarehe ya ankara
3509	DocType: Supplier	Contact HTML	Wasiliana HTML
3510		Inactive Customers	Wateja wasio na kazi
3511	DocType: Landed Cost Voucher	LCV	LCV
3512	DocType: Landed Cost Voucher	Purchase Receipts	Receipts ya Ununuzi
3513	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29	How Pricing Rule is applied?	Je, Sheria ya Pesa inatumikaje?
3514	DocType: Stock Entry	Delivery Note No	Kumbuka Utoaji No
3515	DocType: Production Planning Tool	If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created	Ikiwa ni checked, Maombi tu ya vifaa vya ununuzi wa malighafi ya mwisho yataingizwa katika Maombi ya Nyenzo. Vinginevyo, Maombi ya Nyenzo kwa vitu vya mzazi yataundwa
3516	DocType: Cheque Print Template	Message to show	Ujumbe wa kuonyesha
3517	DocType: Company	Retail	Uuzaji
3518	DocType: Attendance	Absent	Haipo
3519	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Product Bundle	Bundle ya Bidhaa
3520	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38	Unable to find score starting at {0}. You need to have standing scores covering 0 to 100	Haikuweza kupata alama kuanzia {0}. Unahitaji kuwa na alama zilizosimama zinazofunika 0 hadi 100
3521	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212	Row {0}: Invalid reference {1}	Row {0}: kumbukumbu isiyo sahihi {1}
3522	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Kiguli cha Malipo na Chaguzi
3523	DocType: Upload Attendance	Download Template	Pakua Kigezo
3524	DocType: Timesheet	TS-	TS-
3525	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61	{0} {1}: Either debit or credit amount is required for {2}	{0} {1}: Kiwango cha deni au kiasi cha mkopo kinahitajika kwa {2}
3526	DocType: GL Entry	Remarks	Maelezo
3527	DocType: Payment Entry	Account Paid From	Akaunti Ililipwa Kutoka
3528	DocType: Purchase Order Item Supplied	Raw Material Item Code	Msimbo wa Nakala ya Nyenzo
3529	DocType: Journal Entry	Write Off Based On	Andika Msaada
3530	apps/erpnext/erpnext/utilities/activation.py +65	Make Lead	Fanya Kiongozi
3531	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112	Print and Stationery	Chapisha na vifaa
3532	DocType: Stock Settings	Show Barcode Field	Onyesha uwanja wa barcode
3533	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782	Send Supplier Emails	Tuma barua pepe za Wasambazaji
3534	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115	Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.	Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe.
3535	apps/erpnext/erpnext/config/stock.py +127	Installation record for a Serial No.	Rekodi ya ufungaji wa Nambari ya Serial
3536	DocType: Guardian Interest	Guardian Interest	Maslahi ya Guardian
3537	apps/erpnext/erpnext/config/hr.py +177	Training	Mafunzo
3538	DocType: Timesheet	Employee Detail	Maelezo ya Waajiriwa
3539	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58	Guardian1 Email ID	Guardian1 Barua ya barua pepe
3540	apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49	Next Date's day and Repeat on Day of Month must be equal	Siku ya Tarehe inayofuata na kurudia siku ya mwezi lazima iwe sawa
3541	apps/erpnext/erpnext/config/website.py +11	Settings for website homepage	Mipangilio ya ukurasa wa nyumbani wa wavuti
3542	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38	RFQs are not allowed for {0} due to a scorecard standing of {1}	RFQs haziruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}
3543	DocType: Offer Letter	Awaiting Response	Inasubiri Jibu
3544	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60	Above	Juu
3545	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113	Total Amount {0}	Jumla ya Kiasi {0}
3546	apps/erpnext/erpnext/controllers/item_variant.py +217	Invalid attribute {0} {1}	Tabia isiyo sahihi {0} {1}
3547	DocType: Supplier	Mention if non-standard payable account	Eleza kama akaunti isiyo ya kawaida kulipwa
3548	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315	Same item has been entered multiple times. {list}	Kitu kimoja kimeingizwa mara nyingi. {orodha}
3549	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18	Please select the assessment group other than 'All Assessment Groups'	Tafadhali chagua kikundi cha tathmini badala ya &#39;Makundi Yote ya Tathmini&#39;
3550	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67	Row {0}: Cost center is required for an item {1}	Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1}
3551	DocType: Training Event Employee	Optional	Hiari
3552	DocType: Salary Slip	Earning & Deduction	Kufikia &amp; Kupunguza
3553	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36	Optional. This setting will be used to filter in various transactions.	Hiari. Mpangilio huu utatumika kufuta katika shughuli mbalimbali.
3554	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108	Negative Valuation Rate is not allowed	Kiwango cha Vikwazo Kibaya haruhusiwi
3555	DocType: Holiday List	Weekly Off	Kutoka kwa kila wiki
3556	DocType: Fiscal Year	For e.g. 2012, 2012-13	Kwa mfano 2012, 2012-13
3557	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96	Provisional Profit / Loss (Credit)	Faida ya Muda / Kupoteza (Mikopo)
3558	DocType: Sales Invoice	Return Against Sales Invoice	Rudi dhidi ya Invoice ya Mauzo
3559	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	Kipengee 5
3560	DocType: Serial No	Creation Time	Uumbaji Muda
3561	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Mapato ya jumla
3562	DocType: Sales Invoice	Product Bundle Help	Msaada wa Mfuko wa Bidhaa
3563		Monthly Attendance Sheet	Karatasi ya Kuhudhuria kila mwezi
3564	DocType: Production Order Item	Production Order Item	Kipengee cha Utaratibu wa Uzalishaji
3565	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19	No record found	Hakuna rekodi iliyopatikana
3566	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137	Cost of Scrapped Asset	Gharama ya Kutolewa kwa Mali
3567	apps/erpnext/erpnext/controllers/stock_controller.py +236	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Kituo cha Gharama ni lazima kwa Bidhaa {2}
3568	DocType: Vehicle	Policy No	Sera ya Sera
3569	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659	Get Items from Product Bundle	Pata vipengee kutoka kwenye Mfuko wa Bidhaa
3570	DocType: Asset	Straight Line	Sawa Mstari
3571	DocType: Project User	Project User	Mtumiaji wa Mradi
3572	apps/erpnext/erpnext/stock/doctype/batch/batch.js +59	Split	Split
3573	DocType: GL Entry	Is Advance	Ni Mapema
3574	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	Kuhudhuria Kutoka Tarehe na Kuhudhuria hadi Tarehe ni lazima
3575	apps/erpnext/erpnext/controllers/buying_controller.py +151	Please enter 'Is Subcontracted' as Yes or No	Tafadhali ingiza &#39;Je, unatetewa&#39; kama Ndiyo au Hapana
3576	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29	Last Communication Date	Tarehe ya Mawasiliano ya Mwisho
3577	DocType: Sales Team	Contact No.	Wasiliana Na.
3578	DocType: Bank Reconciliation	Payment Entries	Entries ya Malipo
3579	DocType: Production Order	Scrap Warehouse	Ghala la Ghala
3580	DocType: Production Order	Check if material transfer entry is not required	Angalia ikiwa kuingizwa kwa nyenzo haifai
3581	DocType: Program Enrollment Tool	Get Students From	Pata Wanafunzi Kutoka
3582	DocType: Hub Settings	Seller Country	Nchi ya muuzaji
3583	apps/erpnext/erpnext/config/learn.py +273	Publish Items on Website	Chapisha Items kwenye tovuti
3584	apps/erpnext/erpnext/utilities/activation.py +126	Group your students in batches	Shirikisha wanafunzi wako katika makundi
3585	DocType: Authorization Rule	Authorization Rule	Sheria ya Uidhinishaji
3586	DocType: POS Profile	Offline POS Section	Sehemu ya Nje ya POS
3587	DocType: Sales Invoice	Terms and Conditions Details	Masharti na Masharti Maelezo
3588	apps/erpnext/erpnext/templates/generators/item.html +85	Specifications	Specifications
3589	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Kigezo cha Malipo na Malipo
3590	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68	Total (Credit)	Jumla (Mikopo)
3591	DocType: Repayment Schedule	Payment Date	Tarehe ya Malipo
3592	apps/erpnext/erpnext/stock/doctype/batch/batch.js +102	New Batch Qty	Uchina Mpya
3593	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	Nguo &amp; Accessories
3594	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91	Could not solve weighted score function. Make sure the formula is valid.	Haikuweza kutatua kazi ya alama ya uzito. Hakikisha fomu hiyo halali.
3595	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67	Number of Order	Idadi ya Utaratibu
3596	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML / Banner ambayo itaonyesha juu ya orodha ya bidhaa.
3597	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Eleza hali ya kuhesabu kiasi cha meli
3598	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Uwezo wa Kuruhusiwa Kuweka Akaunti Zenye Frozen &amp; Hariri Vitisho vya Frozen
3599	DocType: Supplier Scorecard Scoring Variable	Path	Njia
3600	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28	Cannot convert Cost Center to ledger as it has child nodes	Haiwezi kubadilisha Kituo cha Gharama kwenye kiwanja kama ina nodes za watoto
3601	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56	Opening Value	Thamani ya Ufunguzi
3602	DocType: Salary Detail	Formula	Mfumo
3603	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47	Serial #	Serial #
3604	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94	Commission on Sales	Tume ya Mauzo
3605	DocType: Offer Letter Term	Value / Description	Thamani / Maelezo
3606	apps/erpnext/erpnext/controllers/accounts_controller.py +565	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Row # {0}: Malipo {1} haiwezi kufungwa, tayari ni {2}
3607	DocType: Tax Rule	Billing Country	Nchi ya kulipia
3608	DocType: Purchase Order Item	Expected Delivery Date	Tarehe ya Utoaji Inayotarajiwa
3609	apps/erpnext/erpnext/accounts/general_ledger.py +132	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Debit na Mikopo si sawa kwa {0} # {1}. Tofauti ni {2}.
3610	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98	Entertainment Expenses	Gharama za Burudani
3611	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48	Make Material Request	Fanya ombi la Nyenzo
3612	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20	Open Item {0}	Fungua Toleo {0}
3613	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo
3614	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60	Age	Umri
3615	DocType: Sales Invoice Timesheet	Billing Amount	Kiwango cha kulipia
3616	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0.
3617	apps/erpnext/erpnext/config/hr.py +60	Applications for leave.	Maombi ya kuondoka.
3618	apps/erpnext/erpnext/accounts/doctype/account/account.py +177	Account with existing transaction can not be deleted	Akaunti na shughuli zilizopo haziwezi kufutwa
3619	DocType: Vehicle	Last Carbon Check	Check Carbon Mwisho
3620	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Legal Expenses	Gharama za Kisheria
3621	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119	Please select quantity on row	Tafadhali chagua kiasi kwenye mstari
3622	DocType: Purchase Invoice	Posting Time	Wakati wa Kuchapa
3623	DocType: Timesheet	% Amount Billed	Kiasi kinachojazwa
3624	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Telephone Expenses	Malipo ya Simu
3625	DocType: Sales Partner	Logo	Rangi
3626	DocType: Naming Series	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	Angalia hii ikiwa unataka kulazimisha mtumiaji kuchagua mfululizo kabla ya kuokoa. Hutakuwa na default ikiwa utaangalia hii.
3627	apps/erpnext/erpnext/stock/get_item_details.py +135	No Item with Serial No {0}	Hakuna kitu na Serial No {0}
3628	DocType: Email Digest	Open Notifications	Fungua Arifa
3629	DocType: Payment Entry	Difference Amount (Company Currency)	Tofauti Kiasi (Fedha la Kampuni)
3630	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79	Direct Expenses	Malipo ya moja kwa moja
3631	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Mapato ya Wateja Mpya
3632	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119	Travel Expenses	Gharama za kusafiri
3633	DocType: Maintenance Visit	Breakdown	Kuvunja
3634	apps/erpnext/erpnext/controllers/accounts_controller.py +677	Account: {0} with currency: {1} can not be selected	Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
3635	DocType: Manufacturing Settings	Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.	Sasisha BOM gharama moja kwa moja kupitia Mpangilio, kwa kuzingatia kiwango cha hivi karibuni cha kiwango cha bei / bei ya bei / mwisho wa ununuzi wa vifaa vya malighafi.
3636	DocType: Bank Reconciliation Detail	Cheque Date	Tarehe ya Kuangalia
3637	apps/erpnext/erpnext/accounts/doctype/account/account.py +54	Account {0}: Parent account {1} does not belong to company: {2}	Akaunti {0}: Akaunti ya Mzazi {1} si ya kampuni: {2}
3638	DocType: Program Enrollment Tool	Student Applicants	Waombaji wa Wanafunzi
3639	apps/erpnext/erpnext/setup/doctype/company/company.js +77	Successfully deleted all transactions related to this company!	Imefanikiwa kufutwa shughuli zote zinazohusiana na kampuni hii!
3640	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	As on Date	Kama tarehe
3641	DocType: Appraisal	HR	HR
3642	DocType: Program Enrollment	Enrollment Date	Tarehe ya Kuandikisha
3643	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Probation	Probation
3644	apps/erpnext/erpnext/config/hr.py +115	Salary Components	Vipengele vya Mshahara
3645	DocType: Program Enrollment Tool	New Academic Year	Mwaka Mpya wa Elimu
3646	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762	Return / Credit Note	Kurudi / Taarifa ya Mikopo
3647	DocType: Stock Settings	Auto insert Price List rate if missing	Weka kwa urahisi Orodha ya Bei ya Orodha ikiwa haipo
3648	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23	Total Paid Amount	Jumla ya kulipwa
3649	DocType: Production Order Item	Transferred Qty	Uchina uliotumwa
3650	apps/erpnext/erpnext/config/learn.py +11	Navigating	Inasafiri
3651	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179	Planning	Kupanga
3652	DocType: Material Request	Issued	Iliyotolewa
3653	apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14	Student Activity	Shughuli ya Wanafunzi
3654	DocType: Project	Total Billing Amount (via Time Logs)	Jumla ya Kiwango cha Ulipaji (kupitia Vitambulisho vya Muda)
3655	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80	Supplier Id	Idha ya Wasambazaji
3656	DocType: Payment Request	Payment Gateway Details	Maelezo ya Gateway ya Malipo
3657	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258	Quantity should be greater than 0	Wingi wanapaswa kuwa mkubwa kuliko 0
3658	DocType: Journal Entry	Cash Entry	Kuingia kwa Fedha
3659	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17	Child nodes can be only created under 'Group' type nodes	Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya &#39;Kikundi&#39;
3660	DocType: Leave Application	Half Day Date	Tarehe ya Nusu ya Siku
3661	DocType: Academic Year	Academic Year Name	Jina la Mwaka wa Elimu
3662	DocType: Sales Partner	Contact Desc	Wasiliana Desc
3663	apps/erpnext/erpnext/config/hr.py +65	Type of leaves like casual, sick etc.	Aina ya majani kama vile kawaida, wagonjwa nk.
3664	DocType: Email Digest	Send regular summary reports via Email.	Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe.
3665	DocType: Payment Entry	PE-	PE-
3666	DocType: Assessment Result	Student Name	Jina la Mwanafunzi
3667	DocType: Brand	Item Manager	Meneja wa Bidhaa
3668	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Payroll Payable	Mishahara ya kulipa
3669	DocType: Buying Settings	Default Supplier Type	Aina ya Wasambazaji wa Default
3670	DocType: Production Order	Total Operating Cost	Gharama ya Uendeshaji Yote
3671	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171	Note: Item {0} entered multiple times	Kumbuka: Kipengee {0} kiliingizwa mara nyingi
3672	apps/erpnext/erpnext/config/selling.py +41	All Contacts.	Mawasiliano Yote.
3673	apps/erpnext/erpnext/public/js/setup_wizard.js +66	Company Abbreviation	Hali ya Kampuni
3674	apps/erpnext/erpnext/hr/doctype/employee/employee.py +136	User {0} does not exist	Mtumiaji {0} haipo
3675	DocType: Subscription	SUB-	SUB-
3676	DocType: Item Attribute Value	Abbreviation	Hali
3677	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179	Payment Entry already exists	Kuingia kwa Malipo tayari kuna
3678	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	Sio kuchapishwa tangu {0} inapozidi mipaka
3679	apps/erpnext/erpnext/config/hr.py +110	Salary template master.	Mshauri wa template mshahara.
3680	DocType: Leave Type	Max Days Leave Allowed	Siku za Max Zimekwisha Kuruhusiwa
3681	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63	Set Tax Rule for shopping cart	Weka Kanuni ya Ushuru kwa gari la ununuzi
3682	DocType: Purchase Invoice	Taxes and Charges Added	Kodi na Malipo Aliongeza
3683		Sales Funnel	Funnel ya Mauzo
3684	apps/erpnext/erpnext/setup/doctype/company/company.py +48	Abbreviation is mandatory	Hali ni lazima
3685	DocType: Project	Task Progress	Maendeleo ya Kazi
3686	apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7	Cart	Kadi
3687		Qty to Transfer	Uchina kwa Uhamisho
3688	apps/erpnext/erpnext/config/selling.py +13	Quotes to Leads or Customers.	Quotes Kuongoza au Wateja.
3689	DocType: Stock Settings	Role Allowed to edit frozen stock	Kazi Imeruhusiwa kuhariri hisa zilizohifadhiwa
3690		Territory Target Variance Item Group-Wise	Ugawanyiko wa Target Kikundi Kikundi-Hekima
3691	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	All Customer Groups	Vikundi vyote vya Wateja
3692	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114	Accumulated Monthly	Imekusanywa kila mwezi
3693	apps/erpnext/erpnext/controllers/accounts_controller.py +638	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
3694	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40	Tax Template is mandatory.	Kigezo cha Kodi ni lazima.
3695	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} does not exist	Akaunti {0}: Akaunti ya Mzazi {1} haipo
3696	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Orodha ya Bei ya Thamani (Fedha la Kampuni)
3697	DocType: Products Settings	Products Settings	Mipangilio ya Bidhaa
3698	DocType: Account	Temporary	Muda
3699	DocType: Program	Courses	Mafunzo
3700	DocType: Monthly Distribution Percentage	Percentage Allocation	Asilimia ya Ugawaji
3701	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119	Secretary	Katibu
3702	DocType: Global Defaults	If disable, 'In Words' field will not be visible in any transaction	Ikiwa imezima, shamba la &#39;Katika Maneno&#39; halitaonekana katika shughuli yoyote
3703	DocType: Serial No	Distinct unit of an Item	Kitengo cha tofauti cha Kipengee
3704	DocType: Supplier Scorecard Criteria	Criteria Name	Jina la Criteria
3705	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213	Please set Company	Tafadhali weka Kampuni
3706	DocType: Pricing Rule	Buying	Ununuzi
3707	DocType: HR Settings	Employee Records to be created by	Kumbukumbu za Waajiri zitaundwa na
3708	DocType: POS Profile	Apply Discount On	Tumia Ruzuku
3709		Reqd By Date	Reqd Kwa Tarehe
3710	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140	Creditors	Wakopaji
3711	DocType: Assessment Plan	Assessment Name	Jina la Tathmini
3712	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96	Row # {0}: Serial No is mandatory	Row # {0}: Serial Hakuna lazima
3713	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Jedwali Maelezo ya kodi ya busara
3714	apps/erpnext/erpnext/public/js/setup_wizard.js +66	Institute Abbreviation	Usanidi wa Taasisi
3715		Item-wise Price List Rate	Orodha ya bei ya bei ya bei
3716	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921	Supplier Quotation	Nukuu ya Wafanyabiashara
3717	DocType: Quotation	In Words will be visible once you save the Quotation.	Katika Maneno itaonekana wakati unapohifadhi Nukuu.
3718	apps/erpnext/erpnext/utilities/transaction_base.py +153	Quantity ({0}) cannot be a fraction in row {1}	Wingi ({0}) hawezi kuwa sehemu ya mstari {1}
3719	apps/erpnext/erpnext/schools/doctype/fees/fees.js +26	Collect Fees	Kukusanya ada
3720	DocType: Attendance	ATT-	ATT-
3721	apps/erpnext/erpnext/stock/doctype/item/item.py +445	Barcode {0} already used in Item {1}	Barcode {0} tayari kutumika katika Item {1}
3722	apps/erpnext/erpnext/config/selling.py +86	Rules for adding shipping costs.	Sheria ya kuongeza gharama za meli.
3723	DocType: Item	Opening Stock	Ufunguzi wa Hifadhi
3724	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Wateja inahitajika
3725	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0} ni lazima kwa Kurudi
3726	DocType: Purchase Order	To Receive	Kupokea
3727	apps/erpnext/erpnext/utilities/user_progress.py +206	user@example.com	user@example.com
3728	DocType: Employee	Personal Email	Barua pepe ya kibinafsi
3729	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57	Total Variance	Tofauti ya Jumla
3730	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	Ikiwa imewezeshwa, mfumo utasoma fomu za uhasibu kwa hesabu moja kwa moja.
3731	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	Uhamisho
3732	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232	Attendance for employee {0} is already marked for this day	Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii
3733	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	Katika Dakika Iliyopita kupitia &quot;Muda wa Kuingia&quot;
3734	DocType: Customer	From Lead	Kutoka Kiongozi
3735	apps/erpnext/erpnext/config/manufacturing.py +13	Orders released for production.	Amri iliyotolewa kwa ajili ya uzalishaji.
3736	apps/erpnext/erpnext/public/js/account_tree_grid.js +66	Select Fiscal Year...	Chagua Mwaka wa Fedha ...
3737	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555	POS Profile required to make POS Entry	Profaili ya POS inahitajika ili ufanye POS Entry
3738	DocType: Program Enrollment Tool	Enroll Students	Jiandikisha Wanafunzi
3739	DocType: Hub Settings	Name Token	Jina la Tokeni
3740	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21	Standard Selling	Uuzaji wa kawaida
3741	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138	Atleast one warehouse is mandatory	Atleast ghala moja ni lazima
3742	DocType: Serial No	Out of Warranty	Nje ya udhamini
3743	DocType: BOM Update Tool	Replace	Badilisha
3744	apps/erpnext/erpnext/templates/includes/product_list.js +42	No products found.	Hakuna bidhaa zilizopatikana.
3745	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360	{0} against Sales Invoice {1}	{0} dhidi ya ankara ya mauzo {1}
3746	DocType: Sales Invoice	SINV-	SINV-
3747	DocType: Request for Quotation Item	Project Name	Jina la Mradi
3748	DocType: Customer	Mention if non-standard receivable account	Eleza kama akaunti isiyo ya kawaida ya kupokea
3749	DocType: Journal Entry Account	If Income or Expense	Kama Mapato au Gharama
3750	DocType: Production Order	Required Items	Vitu vinavyotakiwa
3751	DocType: Stock Ledger Entry	Stock Value Difference	Thamani ya Thamani ya Hifadhi
3752	apps/erpnext/erpnext/config/learn.py +234	Human Resource	Rasilimali watu
3753	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Malipo ya Upatanisho wa Malipo
3754	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38	Tax Assets	Mali ya Kodi
3755	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625	Production Order has been {0}	Utaratibu wa Uzalishaji umekuwa {0}
3756	DocType: BOM Item	BOM No	BOM Hapana
3757	DocType: Instructor	INS/	INS /
3758	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160	Journal Entry {0} does not have account {1} or already matched against other voucher	Uingiaji wa Vitambulisho {0} hauna akaunti {1} au tayari imefananishwa dhidi ya vyeti vingine
3759	DocType: Item	Moving Average	Kusonga Wastani
3760	DocType: BOM Update Tool	The BOM which will be replaced	BOM ambayo itabadilishwa
3761	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46	Electronic Equipments	Vifaa vya umeme
3762	DocType: Account	Debit	Debit
3763	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49	Leaves must be allocated in multiples of 0.5	Majani yanapaswa kuwekwa kwa mara nyingi ya 0.5
3764	DocType: Production Order	Operation Cost	Gharama za Uendeshaji
3765	apps/erpnext/erpnext/config/hr.py +29	Upload attendance from a .csv file	Pakia mahudhurio kutoka faili ya .csv
3766	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Amt bora
3767	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Weka malengo Makala ya busara ya Kikundi kwa Mtu wa Mauzo.
3768	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Zifungia Hifadhi za Kale kuliko [Siku]
3769	apps/erpnext/erpnext/controllers/accounts_controller.py +535	Row #{0}: Asset is mandatory for fixed asset purchase/sale	Row # {0}: Mali ni lazima kwa ajili ya kununua fasta / kuuza mali
3770	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Ikiwa Kanuni mbili za bei za bei zinapatikana kulingana na hali zilizo hapo juu, Kipaumbele kinatumika. Kipaumbele ni nambari kati ya 0 hadi 20 wakati thamani ya msingi ni sifuri (tupu). Nambari ya juu ina maana itatangulia kama kuna Kanuni nyingi za bei na hali sawa.
3771	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Mwaka wa Fedha: {0} haipo
3772	DocType: Currency Exchange	To Currency	Ili Fedha
3773	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	Ruhusu watumiaji wafuatayo kupitisha Maombi ya Kuacha kwa siku za kuzuia.
3774	apps/erpnext/erpnext/config/hr.py +132	Types of Expense Claim.	Aina ya Madai ya Madai.
3775	apps/erpnext/erpnext/controllers/selling_controller.py +173	Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}	Kiwango cha kuuza kwa kipengee {0} ni cha chini kuliko {1} yake. Kiwango cha uuzaji kinapaswa kuwa salama {2}
3776	DocType: Item	Taxes	Kodi
3777	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324	Paid and Not Delivered	Ilipwa na Haijaokolewa
3778	DocType: Project	Default Cost Center	Kituo cha Ghali cha Default
3779	DocType: Bank Guarantee	End Date	Tarehe ya Mwisho
3780	apps/erpnext/erpnext/config/stock.py +7	Stock Transactions	Ushirikiano wa hisa
3781	DocType: Budget	Budget Accounts	Hesabu za Bajeti
3782	DocType: Employee	Internal Work History	Historia ya Kazi ya Kazi
3783	DocType: Depreciation Schedule	Accumulated Depreciation Amount	Kukusanya kiasi cha kushuka kwa thamani
3784	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	Private Equity
3785	DocType: Supplier Scorecard Variable	Supplier Scorecard Variable	Scorecard ya Wafanyabiashara Inaweza kubadilika
3786	DocType: Employee Loan	Fully Disbursed	Kutengwa kabisa
3787	DocType: Maintenance Visit	Customer Feedback	Maoni ya Wateja
3788	DocType: Account	Expense	Gharama
3789	apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34	Score cannot be greater than Maximum Score	Alama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum
3790	apps/erpnext/erpnext/utilities/user_progress.py +83	Customers and Suppliers	Wateja na Wauzaji
3791	DocType: Item Attribute	From Range	Kutoka Mbalimbali
3792	DocType: BOM	Set rate of sub-assembly item based on BOM	Weka kiwango cha kipengee kidogo cha mkutano kulingana na BOM
3793	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96	Syntax error in formula or condition: {0}	Hitilafu ya Syntax katika fomu au hali: {0}
3794	DocType: Daily Work Summary Settings Company	Daily Work Summary Settings Company	Mtaalam wa Mipangilio ya Kazi ya Kila siku
3795	apps/erpnext/erpnext/stock/utils.py +123	Item {0} ignored since it is not a stock item	Kipengee {0} kinachunguzwa kwani si kitu cha hisa
3796	DocType: Appraisal	APRSL	APRSL
3797	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101	Submit this Production Order for further processing.	Tuma Utaratibu huu wa Uzalishaji wa usindikaji zaidi.
3798	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Ili kuomba Sheria ya bei katika shughuli fulani, Sheria zote za Bei lazima zimezimwa.
3799	DocType: Assessment Group	Parent Assessment Group	Kundi la Tathmini ya Mzazi
3800	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27	Jobs	Kazi
3801		Sales Order Trends	Mwelekeo wa Utaratibu wa Mauzo
3802	DocType: Employee	Held On	Imewekwa
3803	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36	Production Item	Bidhaa ya Uzalishaji
3804		Employee Information	Taarifa ya Waajiriwa
3805	DocType: Stock Entry Detail	Additional Cost	Gharama za ziada
3806	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39	Can not filter based on Voucher No, if grouped by Voucher	Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher
3807	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891	Make Supplier Quotation	Fanya Nukuu ya Wasambazaji
3808	DocType: Quality Inspection	Incoming	Inakuja
3809	DocType: BOM	Materials Required (Exploded)	Vifaa vinavyotakiwa (Imelipuka)
3810	apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60	Please set Company filter blank if Group By is 'Company'	Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Kundi Na &#39;Kampuni&#39;
3811	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66	Posting Date cannot be future date	Tarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye
3812	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101	Row # {0}: Serial No {1} does not match with {2} {3}	Row # {0}: Serial No {1} hailingani na {2} {3}
3813	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Casual Leave	Kuondoka kwa kawaida
3814	DocType: Batch	Batch ID	Kitambulisho cha Bundi
3815	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380	Note: {0}	Kumbuka: {0}
3816		Delivery Note Trends	Mwelekeo wa Kumbuka Utoaji
3817	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	This Week's Summary	Muhtasari wa wiki hii
3818	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20	In Stock Qty	Katika Stock
3819	apps/erpnext/erpnext/accounts/general_ledger.py +111	Account: {0} can only be updated via Stock Transactions	Akaunti: {0} inaweza kurekebishwa tu kupitia Ushirikiano wa Hifadhi
3820	DocType: Student Group Creation Tool	Get Courses	Pata Mafunzo
3821	DocType: GL Entry	Party	Chama
3822	DocType: Sales Order	Delivery Date	Tarehe ya Utoaji
3823	DocType: Opportunity	Opportunity Date	Tarehe ya fursa
3824	DocType: Purchase Receipt	Return Against Purchase Receipt	Kurudi dhidi ya Receipt ya Ununuzi
3825	DocType: Request for Quotation Item	Request for Quotation Item	Ombi la Bidhaa ya Nukuu
3826	DocType: Purchase Order	To Bill	Kwa Bill
3827	DocType: Material Request	% Ordered	Aliamriwa
3828	DocType: School Settings	For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.	Kwa Kundi la Wanafunzi la msingi, Kozi itastahikiwa kwa kila Mwanafunzi kutoka Kozi zilizosajiliwa katika Uandikishaji wa Programu.
3829	DocType: Purchase Invoice	Enter Email Address separated by commas, invoice will be mailed automatically on particular date	Ingiza Anwani ya barua pepe iliyotengwa na visa, ankara itatumwa moja kwa moja tarehe fulani
3830	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Piecework	Piecework
3831	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Avg. Buying Rate	Mg. Kiwango cha kununua
3832	DocType: Task	Actual Time (in Hours)	Muda halisi (katika Masaa)
3833	DocType: Employee	History In Company	Historia Katika Kampuni
3834	apps/erpnext/erpnext/config/learn.py +107	Newsletters	Majarida
3835	DocType: Stock Ledger Entry	Stock Ledger Entry	Kuingia kwa Ledger Entry
3836	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82	Same item has been entered multiple times	Kitu kimoja kimeingizwa mara nyingi
3837	DocType: Department	Leave Block List	Acha orodha ya kuzuia
3838	DocType: Sales Invoice	Tax ID	Kitambulisho cha Ushuru
3839	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192	Item {0} is not setup for Serial Nos. Column must be blank	Kipengee {0} sio kuanzisha kwa Nakala Zetu. Sawa lazima iwe tupu
3840	DocType: Accounts Settings	Accounts Settings	Mipangilio ya Akaunti
3841	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7	Approve	Thibitisha
3842	DocType: Customer	Sales Partner and Commission	Mshirika wa Mauzo na Tume
3843	DocType: Employee Loan	Rate of Interest (%) / Year	Kiwango cha Maslahi (%) / Mwaka
3844		Project Quantity	Mradi wa Wingi
3845	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Jumla ya {0} kwa vitu vyote ni sifuri, huenda unapaswa kubadilisha &#39;Kusambaza mishahara ya msingi&#39;
3846	DocType: Opportunity	To Discuss	Kujadili
3847	DocType: Loan Type	Rate of Interest (%) Yearly	Kiwango cha Maslahi (%) Kila mwaka
3848	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71	Temporary Accounts	Akaunti ya Muda
3849	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198	Black	Nyeusi
3850	DocType: BOM Explosion Item	BOM Explosion Item	BOM Bidhaa ya Mlipuko
3851	DocType: Account	Auditor	Mkaguzi
3852	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124	{0} items produced	{0} vitu vilivyotengenezwa
3853	apps/erpnext/erpnext/utilities/user_progress.py +54	Learn More	Jifunze zaidi
3854	DocType: Cheque Print Template	Distance from top edge	Umbali kutoka makali ya juu
3855	apps/erpnext/erpnext/stock/get_item_details.py +308	Price List {0} is disabled or does not exist	Orodha ya Bei {0} imezimwa au haipo
3856	DocType: Purchase Invoice	Return	Rudi
3857	DocType: Production Order Operation	Production Order Operation	Uendeshaji wa Utaratibu wa Uzalishaji
3858	DocType: Pricing Rule	Disable	Zima
3859	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161	Mode of payment is required to make a payment	Njia ya kulipa inahitajika kufanya malipo
3860	DocType: Project Task	Pending Review	Mapitio Yasubiri
3861	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38	{0} - {1} is not enrolled in the Batch {2}	{0} - {1} haijasajiliwa katika Batch {2}
3862	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113	Asset {0} cannot be scrapped, as it is already {1}	Malipo {0} hayawezi kupigwa, kama tayari {1}
3863	DocType: Task	Total Expense Claim (via Expense Claim)	Madai ya jumla ya gharama (kupitia madai ya gharama)
3864	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177	Mark Absent	Weka alama
3865	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140	Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}	Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2}
3866	DocType: Journal Entry Account	Exchange Rate	Kiwango cha Exchange
3867	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573	Sales Order {0} is not submitted	Sheria ya Mauzo {0} haijawasilishwa
3868	DocType: Homepage	Tag Line	Mstari wa Tag
3869	DocType: Fee Component	Fee Component	Fomu ya Malipo
3870	apps/erpnext/erpnext/config/hr.py +195	Fleet Management	Usimamizi wa Fleet
3871	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919	Add items from	Ongeza vitu kutoka
3872	DocType: Cheque Print Template	Regular	Mara kwa mara
3873	apps/erpnext/erpnext/schools/doctype/course/course.py +20	Total Weightage of all Assessment Criteria must be 100%	Jumla ya uzito wa Vigezo vyote vya Tathmini lazima iwe 100%
3874	DocType: BOM	Last Purchase Rate	Kiwango cha Mwisho cha Ununuzi
3875	DocType: Account	Asset	Mali
3876	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio&gt; Orodha ya Kuhesabu
3877	DocType: Project Task	Task ID	Kitambulisho cha Task
3878	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	Stock cannot exist for Item {0} since has variants	Hifadhi haipatikani kwa Item {0} tangu ina tofauti
3879		Sales Person-wise Transaction Summary	Muhtasari wa Shughuli za Wafanyabiashara wa Mauzo
3880	DocType: Training Event	Contact Number	Namba ya mawasiliano
3881	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Warehouse {0} does not exist	Ghala {0} haipo
3882	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Jisajili kwa ERPNext Hub
3883	DocType: Monthly Distribution	Monthly Distribution Percentages	Asilimia ya Usambazaji wa Kila mwezi
3884	apps/erpnext/erpnext/stock/doctype/batch/batch.py +37	The selected item cannot have Batch	Bidhaa iliyochaguliwa haiwezi kuwa na Batch
3885	apps/erpnext/erpnext/stock/stock_ledger.py +464	Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry	Kiwango cha kiwango cha thamani haipatikani kwa Bidhaa {0}, ambayo inahitajika kufanya fomu za uhasibu kwa {1} {2}. Ikiwa kipengee kinatumia kama sampuli ya kipengee katika {1}, tafadhali angalia kuwa katika {1} meza ya jedwali. Vinginevyo, tafadhali tengeneza shughuli za hisa zinazoingia kwa kipengee au tumaja kiwango cha hesabu katika rekodi ya Bidhaa, kisha jaribu kuwasilisha / kufuta kufungua hii
3886	DocType: Delivery Note	% of materials delivered against this Delivery Note	% ya vifaa vinavyotolewa dhidi ya Kumbuka Utoaji huu
3887	DocType: Project	Customer Details	Maelezo ya Wateja
3888	DocType: Employee	Reports to	Ripoti kwa
3889		Unpaid Expense Claim	Madai ya gharama ya kulipwa
3890	DocType: Payment Entry	Paid Amount	Kiwango kilicholipwa
3891	apps/erpnext/erpnext/utilities/user_progress.py +112	Explore Sales Cycle	Pitia Mzunguko wa Mauzo
3892	DocType: Assessment Plan	Supervisor	Msimamizi
3893	DocType: POS Settings	Online	Online
3894		Available Stock for Packing Items	Inapatikana Stock kwa Vipuri vya Ufungashaji
3895	DocType: Item Variant	Item Variant	Tofauti ya Tofauti
3896	DocType: Assessment Result Tool	Assessment Result Tool	Kitabu cha Matokeo ya Tathmini
3897	DocType: BOM Scrap Item	BOM Scrap Item	BOM Kipengee cha Bidhaa
3898	apps/erpnext/erpnext/accounts/page/pos/pos.js +889	Submitted orders can not be deleted	Maagizo yaliyowasilishwa hayawezi kufutwa
3899	apps/erpnext/erpnext/accounts/doctype/account/account.py +117	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka &#39;Mizani lazima iwe&#39; kama &#39;Mikopo&#39;
3900	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109	Quality Management	Usimamizi wa Ubora
3901	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41	Item {0} has been disabled	Item {0} imezimwa
3902	DocType: Employee Loan	Repay Fixed Amount per Period	Rejesha Kiasi kilichopangwa kwa Kipindi
3903	apps/erpnext/erpnext/buying/utils.py +47	Please enter quantity for Item {0}	Tafadhali ingiza kiasi cha Bidhaa {0}
3904	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78	Credit Note Amt	Kumbuka Mkopo Amt
3905	DocType: Employee External Work History	Employee External Work History	Historia ya Kazi ya Wafanyakazi wa Nje
3906	DocType: Tax Rule	Purchase	Ununuzi
3907	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	Balance Qty	Kiwango cha usawa
3908	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20	Goals cannot be empty	Malengo hayawezi kuwa tupu
3909	DocType: Item Group	Parent Item Group	Kikundi cha Mzazi cha Mzazi
3910	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} kwa {1}
3911	apps/erpnext/erpnext/setup/doctype/company/company.js +35	Cost Centers	Vituo vya Gharama
3912	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Kiwango cha sarafu ya wasambazaji ni chaguo la fedha za kampuni
3913	apps/erpnext/erpnext/hr/doctype/employee/employee.py +23	Please setup Employee Naming System in Human Resource &gt; HR Settings	Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu&gt; Mipangilio ya HR
3914	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Row # {0}: Muda unapingana na mstari {1}
3915	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Ruhusu Kiwango cha Vigezo vya Zero
3916	DocType: Training Event Employee	Invited	Alialikwa
3917	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175	Multiple active Salary Structures found for employee {0} for the given dates	Miundo ya Mishahara yenye kazi nyingi inayopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
3918	apps/erpnext/erpnext/config/accounts.py +310	Setup Gateway accounts.	Akaunti za Kuweka Gateway.
3919	DocType: Employee	Employment Type	Aina ya Ajira
3920	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42	Fixed Assets	Mali za kudumu
3921	DocType: Payment Entry	Set Exchange Gain / Loss	Weka Kuchangia / Kupoteza
3922		GST Purchase Register	Daftari ya Ununuzi wa GST
3923		Cash Flow	Mzunguko wa fedha
3924	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92	Application period cannot be across two alocation records	Kipindi cha maombi haipatikani rekodi mbili za uhamisho
3925	DocType: Item Group	Default Expense Account	Akaunti ya gharama nafuu
3926	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53	Student Email ID	Kitambulisho cha Barua ya Wanafunzi
3927	DocType: Employee	Notice (days)	Angalia (siku)
3928	DocType: Tax Rule	Sales Tax Template	Kigezo cha Kodi ya Mauzo
3929	apps/erpnext/erpnext/accounts/page/pos/pos.js +2406	Select items to save the invoice	Chagua vitu ili uhifadhi ankara
3930	DocType: Employee	Encashment Date	Tarehe ya Kuingiza
3931	DocType: Training Event	Internet	Internet
3932	DocType: Account	Stock Adjustment	Marekebisho ya hisa
3933	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	Gharama ya Shughuli ya Hifadhi ipo kwa Aina ya Shughuli - {0}
3934	DocType: Production Order	Planned Operating Cost	Gharama za uendeshaji zilizopangwa
3935	DocType: Academic Term	Term Start Date	Tarehe ya Mwisho wa Mwisho
3936	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18	Opp Count	Upinzani wa Opp
3937	apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176	Please find attached {0} #{1}	Tafadhali pata masharti {0} # {1}
3938	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34	Bank Statement balance as per General Ledger	Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu
3939	DocType: Job Applicant	Applicant Name	Jina la Msaidizi
3940	DocType: Authorization Rule	Customer / Item Name	Jina la Wateja / Bidhaa
3941	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Kikundi kikubwa cha ** Vitu ** katika mwingine ** Item **. Hii ni muhimu ikiwa unatumia vipengee ** vya Hifadhi ** kwenye mfuko na unashika hisa za ** Items ** na sio jumla ** Item **. Mfuko ** Item ** itakuwa na &quot;Je, Item ya Hifadhi&quot; kama &quot;Hapana&quot; na &quot;Je! Bidhaa ya Mauzo&quot; kama &quot;Ndiyo&quot;. Kwa Mfano: Ikiwa unauza Laptops na Backpacks tofauti na una bei maalum kama mteja anaunua zote mbili, basi Laptop + Backpack itakuwa Bidhaa mpya ya Bundle Item. Kumbuka: BOM = Sheria ya Vifaa
3942	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42	Serial No is mandatory for Item {0}	Hapana ya Serial ni ya lazima kwa Bidhaa {0}
3943	DocType: Item Variant Attribute	Attribute	Sifa
3944	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43	Please specify from/to range	Tafadhali taja kutoka / kwa kuenea
3945	DocType: Serial No	Under AMC	Chini ya AMC
3946	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55	Item valuation rate is recalculated considering landed cost voucher amount	Kiwango cha upimaji wa kipengee kinarekebishwa kwa kuzingatia kiwango cha malipo cha malipo
3947	apps/erpnext/erpnext/config/selling.py +153	Default settings for selling transactions.	Mipangilio ya mipangilio ya kuuza shughuli.
3948	DocType: Guardian	Guardian Of	Mlezi wa
3949	DocType: Grading Scale Interval	Threshold	Kizuizi
3950	DocType: BOM Update Tool	Current BOM	BOM ya sasa
3951	apps/erpnext/erpnext/public/js/utils.js +45	Add Serial No	Ongeza No ya Serial
3952	DocType: Production Order Item	Available Qty at Source Warehouse	Uchina Inapatikana kwenye Ghala la Chanzo
3953	apps/erpnext/erpnext/config/support.py +22	Warranty	Warranty
3954	DocType: Purchase Invoice	Debit Note Issued	Kumbuka ya Debit imeondolewa
3955	DocType: Production Order	Warehouses	Maghala
3956	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18	{0} asset cannot be transferred	{0} mali haiwezi kuhamishwa
3957	apps/erpnext/erpnext/stock/doctype/item/item.js +66	This Item is a Variant of {0} (Template).	Ncha hii ni Tofauti ya {0} (Kigezo).
3958	DocType: Workstation	per hour	kwa saa
3959	apps/erpnext/erpnext/config/buying.py +7	Purchasing	Ununuzi
3960	DocType: Announcement	Announcement	Tangazo
3961	DocType: School Settings	For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.	Kwa Kundi la Wanafunzi la msingi, Kikundi cha Wanafunzi kitathibitishwa kwa kila Mwanafunzi kutoka Uandikishaji wa Programu.
3962	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Ghala haiwezi kufutwa kama kuingizwa kwa hisa ya hisa kunapo kwa ghala hili.
3963	DocType: Company	Distribution	Usambazaji
3964	apps/erpnext/erpnext/schools/doctype/fees/fees.js +27	Amount Paid	Kiasi kilicholipwa
3965	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124	Project Manager	Meneja wa mradi
3966		Quoted Item Comparison	Ilipendekeza Kulinganishwa kwa Bidhaa
3967	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34	Overlap in scoring between {0} and {1}	Inaingiliana kwa kufunga kati ya {0} na {1}
3968	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Dispatch	Tangaza
3969	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73	Max discount allowed for item: {0} is {1}%	Upeo wa Max unaruhusiwa kwa bidhaa: {0} ni {1}%
3970	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173	Net Asset value as on	Thamani ya Mali ya Nambari kama ilivyoendelea
3971	DocType: Account	Receivable	Inapatikana
3972	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Row # {0}: Hairuhusiwi kubadili Wasambazaji kama Ununuzi wa Utaratibu tayari upo
3973	DocType: Accounts Settings	Role that is allowed to submit transactions that exceed credit limits set.	Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo.
3974	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925	Select Items to Manufacture	Chagua Vitu Ili Kukuza
3975	apps/erpnext/erpnext/accounts/page/pos/pos.js +953	Master data syncing, it might take some time	Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda
3976	DocType: Item	Material Issue	Matatizo ya Nyenzo
3977	DocType: Hub Settings	Seller Description	Maelezo ya muuzaji
3978	DocType: Employee Education	Qualification	Ustahili
3979	DocType: Item Price	Item Price	Item Bei
3980	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	Sabuni &amp; Daktari
3981	DocType: BOM	Show Items	Onyesha Vitu
3982	apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30	From Time cannot be greater than To Time.	Kutoka Muda haiwezi kuwa kubwa zaidi kuliko Ili Muda.
3983	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	Picha na Video ya Mwendo
3984	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	Amri
3985	DocType: Salary Detail	Component	Kipengele
3986	DocType: Assessment Criteria	Assessment Criteria Group	Makundi ya Vigezo vya Tathmini
3987	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72	Opening Accumulated Depreciation must be less than equal to {0}	Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0}
3988	DocType: Warehouse	Warehouse Name	Jina la Ghala
3989	DocType: Naming Series	Select Transaction	Chagua Shughuli
3990	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Tafadhali ingiza Uwezeshaji au Kuidhinisha Mtumiaji
3991	DocType: Journal Entry	Write Off Entry	Andika Entry Entry
3992	DocType: BOM	Rate Of Materials Based On	Kiwango cha Vifaa vya msingi
3993	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Analtyics ya msaada
3994	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142	Uncheck all	Futa yote
3995	DocType: POS Profile	Terms and Conditions	Sheria na Masharti
3996	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49	To Date should be within the Fiscal Year. Assuming To Date = {0}	Tarehe inapaswa kuwa ndani ya Mwaka wa Fedha. Kufikiri Tarehe = {0}
3997	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Hapa unaweza kudumisha urefu, uzito, allergy, matatizo ya matibabu nk
3998	DocType: Leave Block List	Applies to Company	Inahitajika kwa Kampuni
3999	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202	Cannot cancel because submitted Stock Entry {0} exists	Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo
4000	DocType: Employee Loan	Disbursement Date	Tarehe ya Malipo
4001	apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61	'Recipients' not specified	&#39;Waliopokea&#39; sio maalum
4002	DocType: BOM Update Tool	Update latest price in all BOMs	Sasisha bei ya hivi karibuni katika BOM zote
4003	DocType: Vehicle	Vehicle	Gari
4004	DocType: Purchase Invoice	In Words	Katika Maneno
4005	apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15	{0} must be submitted	{0} lazima iwasilishwa
4006	DocType: POS Profile	Item Groups	Makala ya Vikundi
4007	apps/erpnext/erpnext/hr/doctype/employee/employee.py +217	Today is {0}'s birthday!	Leo ni siku ya kuzaliwa ya {0}!
4008	DocType: Production Planning Tool	Material Request For Warehouse	Nambari ya Maombi ya Ghala
4009	DocType: Sales Order Item	For Production	Kwa Uzalishaji
4010	DocType: Payment Request	payment_url	malipo_url
4011	DocType: Project Task	View Task	Tazama Kazi
4012	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22	Opp/Lead %	Upinzani / Kiongozi%
4013	DocType: Material Request	MREQ-	MREQ-
4014		Asset Depreciations and Balances	Upungufu wa Mali na Mizani
4015	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347	Amount {0} {1} transferred from {2} to {3}	Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3}
4016	DocType: Sales Invoice	Get Advances Received	Pata Mafanikio Yaliyopokelewa
4017	DocType: Email Digest	Add/Remove Recipients	Ongeza / Ondoa Wapokeaji
4018	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461	Transaction not allowed against stopped Production Order {0}	Shughuli haziruhusiwi dhidi ya Kudhibiti Utaratibu wa Uzalishaji {0}
4019	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza &#39;Weka kama Msingi&#39;
4020	apps/erpnext/erpnext/projects/doctype/project/project.py +200	Join	Jiunge
4021	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20	Shortage Qty	Uchina wa Ufupi
4022	apps/erpnext/erpnext/stock/doctype/item/item.py +651	Item variant {0} exists with same attributes	Tofauti ya kipengee {0} ipo na sifa sawa
4023	DocType: Employee Loan	Repay from Salary	Malipo kutoka kwa Mshahara
4024	DocType: Leave Application	LAP/	LAP /
4025	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341	Requesting payment against {0} {1} for amount {2}	Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
4026	DocType: Salary Slip	Salary Slip	Kulipwa kwa Mshahara
4027	DocType: Lead	Lost Quotation	Nukuu iliyopotea
4028	apps/erpnext/erpnext/utilities/user_progress.py +175	Student Batches	Majaribio ya Wanafunzi
4029	DocType: Pricing Rule	Margin Rate or Amount	Kiwango cha Margin au Kiasi
4030	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48	'To Date' is required	&#39;Tarehe&#39; inahitajika
4031	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Tengeneza safu za kufunga kwenye vifurushi kutolewa. Ilijulisha nambari ya mfuko, maudhui ya mfuko na uzito wake.
4032	DocType: Sales Invoice Item	Sales Order Item	Bidhaa ya Uagizaji wa Mauzo
4033	DocType: Salary Slip	Payment Days	Siku za Malipo
4034	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121	Warehouses with child nodes cannot be converted to ledger	Maghala yenye nodes ya watoto hawezi kubadilishwa kwenye kiongozi
4035	DocType: BOM	Manage cost of operations	Dhibiti gharama za shughuli
4036	DocType: Notification Control	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	Wakati shughuli zozote zilizotajwa zimepewa &quot;Kutumwa&quot;, barua pepe ya pop-up imefunguliwa moja kwa moja ili kutuma barua pepe kwa &quot;Mawasiliano&quot; inayohusishwa katika shughuli hiyo, pamoja na shughuli kama kiambatisho. Mtumiaji anaweza au hawezi kutuma barua pepe.
4037	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Mipangilio ya Global
4038	DocType: Assessment Result Detail	Assessment Result Detail	Maelezo ya Matokeo ya Tathmini
4039	DocType: Employee Education	Employee Education	Elimu ya Waajiriwa
4040	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48	Duplicate item group found in the item group table	Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
4041	apps/erpnext/erpnext/public/js/controllers/transaction.js +956	It is needed to fetch Item Details.	Inahitajika Kuchukua Maelezo ya Bidhaa.
4042	DocType: Salary Slip	Net Pay	Net Pay
4043	DocType: Account	Account	Akaunti
4044	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217	Serial No {0} has already been received	Hakuna Serial {0} tayari imepokea
4045		Requested Items To Be Transferred	Vitu Vilivyoombwa Ili Kuhamishwa
4046	DocType: Expense Claim	Vehicle Log	Ingia ya Magari
4047	DocType: Purchase Invoice	Recurring Id	Id inayoendelea
4048	DocType: Customer	Sales Team Details	Maelezo ya Timu ya Mauzo
4049	apps/erpnext/erpnext/accounts/page/pos/pos.js +1340	Delete permanently?	Futa kwa kudumu?
4050	DocType: Expense Claim	Total Claimed Amount	Kiasi kilichodaiwa
4051	apps/erpnext/erpnext/config/crm.py +17	Potential opportunities for selling.	Uwezo wa fursa za kuuza.
4052	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228	Invalid {0}	Inalidhika {0}
4053	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81	Sick Leave	Kuondoka kwa mgonjwa
4054	DocType: Email Digest	Email Digest	Barua pepe ya Digest
4055	DocType: Delivery Note	Billing Address Name	Jina la Anwani ya Kulipa
4056	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	Idara ya maduka
4057		Item Delivery Date	Tarehe ya Utoaji wa Item
4058	DocType: Warehouse	PIN	PIN
4059	apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109	Setup your School in ERPNext	Weka Shule yako katika ERPNext
4060	DocType: Sales Invoice	Base Change Amount (Company Currency)	Kiwango cha Mabadiliko ya Msingi (Fedha la Kampuni)
4061	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304	No accounting entries for the following warehouses	Hakuna kuingizwa kwa uhasibu kwa maghala yafuatayo
4062	apps/erpnext/erpnext/projects/doctype/project/project.js +109	Save the document first.	Hifadhi hati kwanza.
4063	DocType: Account	Chargeable	Inajibika
4064	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Wateja&gt; Kikundi cha Wateja&gt; Eneo
4065	DocType: Company	Change Abbreviation	Badilisha hali
4066	DocType: Expense Claim Detail	Expense Date	Tarehe ya gharama
4067	DocType: Item	Max Discount (%)	Max Discount (%)
4068	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70	Last Order Amount	Kiwango cha Mwisho cha Mwisho
4069	DocType: Task	Is Milestone	Ni muhimu sana
4070	DocType: Daily Work Summary	Email Sent To	Imepelekwa kwa barua pepe
4071	DocType: Budget	Warn	Tahadhari
4072	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi.
4073	DocType: BOM	Manufacturing User	Mtengenezaji wa Viwanda
4074	DocType: Purchase Invoice	Raw Materials Supplied	Vifaa vya Malighafi hutolewa
4075	DocType: Purchase Invoice	Recurring Print Format	Mpangilio wa Kuchapisha Uliopita
4076	DocType: C-Form	Series	Mfululizo
4077	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264	Currency of the price list {0} must be {1} or {2}	Fedha ya orodha ya bei {0} lazima iwe {1} au {2}
4078	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18	Add Products	Ongeza Bidhaa
4079	DocType: Appraisal	Appraisal Template	Kigezo cha Uhakiki
4080	DocType: Item Group	Item Classification	Uainishaji wa Bidhaa
4081	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122	Business Development Manager	Meneja wa Maendeleo ya Biashara
4082	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Matengenezo ya Kutembelea Kusudi
4083	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16	Period	Kipindi
4084	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18	General Ledger	Mkuu Ledger
4085	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33	Employee {0} on Leave on {1}	Mfanyakazi {0} juu ya Acha kwenye {1}
4086	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Angalia Waongoza
4087	DocType: Program Enrollment Tool	New Program	Programu mpya
4088	DocType: Item Attribute Value	Attribute Value	Thamani ya Thamani
4089		Itemwise Recommended Reorder Level	Inemwise Inapendekezwa Mpangilio wa Mpangilio
4090	DocType: Salary Detail	Salary Detail	Maelezo ya Mshahara
4091	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007	Please select {0} first	Tafadhali chagua {0} kwanza
4092	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803	Batch {0} of Item {1} has expired.	Kipengee {0} cha Bidhaa {1} kimekamilika.
4093	DocType: Sales Invoice	Commission	Tume
4094	apps/erpnext/erpnext/config/manufacturing.py +27	Time Sheet for manufacturing.	Karatasi ya Muda kwa ajili ya utengenezaji.
4095	apps/erpnext/erpnext/templates/pages/cart.html +37	Subtotal	jumla ndogo
4096	DocType: Salary Detail	Default Amount	Kiasi cha malipo
4097	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93	Warehouse not found in the system	Ghala haipatikani kwenye mfumo
4098	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116	This Month's Summary	Muhtasari wa Mwezi huu
4099	DocType: Quality Inspection Reading	Quality Inspection Reading	Uhakiki wa Uhakiki wa Ubora
4100	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24	`Freeze Stocks Older Than` should be smaller than %d days.	&#39;Punguza Hifadhi za Kale kuliko `lazima iwe ndogo kuliko siku% d.
4101	DocType: Tax Rule	Purchase Tax Template	Kigezo cha Kodi ya Ununuzi
4102		Project wise Stock Tracking	Ufuatiliaji wa Hitilafu wa Mradi
4103	DocType: GST HSN Code	Regional	Mkoa
4104	DocType: Stock Entry Detail	Actual Qty (at source/target)	Uchina halisi (katika chanzo / lengo)
4105	DocType: Item Customer Detail	Ref Code	Kanuni ya Ref
4106	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66	Customer Group is Required in POS Profile	Kundi la Wateja Inahitajika katika POS Profile
4107	apps/erpnext/erpnext/config/hr.py +12	Employee records.	Rekodi za waajiriwa.
4108	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92	Please set Next Depreciation Date	Tafadhali weka Tarehe ya Utoaji wa Dhamana
4109	DocType: HR Settings	Payroll Settings	Mipangilio ya Mishahara
4110	apps/erpnext/erpnext/config/accounts.py +148	Match non-linked Invoices and Payments.	Mechi zisizohusishwa ankara na malipo.
4111	DocType: POS Settings	POS Settings	Mipangilio ya POS
4112	apps/erpnext/erpnext/templates/pages/cart.html +16	Place Order	Agiza
4113	DocType: Email Digest	New Purchase Orders	Amri mpya ya Ununuzi
4114	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24	Root cannot have a parent cost center	Mizizi haiwezi kuwa na kituo cha gharama ya wazazi
4115	apps/erpnext/erpnext/public/js/stock_analytics.js +57	Select Brand...	Chagua Brand ...
4116	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18	Training Events/Results	Mafunzo ya Matukio / Matokeo
4117	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Accumulated Depreciation as on	Kushuka kwa thamani kwa wakati
4118	DocType: Sales Invoice	C-Form Applicable	Fomu ya C inahitajika
4119	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398	Operation Time must be greater than 0 for Operation {0}	Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
4120	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106	Warehouse is mandatory	Ghala ni lazima
4121	DocType: Supplier	Address and Contacts	Anwani na Mawasiliano
4122	DocType: UOM Conversion Detail	UOM Conversion Detail	Maelezo ya Uongofu wa UOM
4123	DocType: Program	Program Abbreviation	Hali ya Mpangilio
4124	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386	Production Order cannot be raised against a Item Template	Utaratibu wa Uzalishaji hauwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
4125	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52	Charges are updated in Purchase Receipt against each item	Malipo yanasasishwa katika Receipt ya Ununuzi dhidi ya kila kitu
4126	DocType: Warranty Claim	Resolved By	Ilifanywa na
4127	DocType: Bank Guarantee	Start Date	Tarehe ya Mwanzo
4128	apps/erpnext/erpnext/config/hr.py +75	Allocate leaves for a period.	Shirikisha majani kwa muda.
4129	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Cheques and Deposits incorrectly cleared	Cheki na Deposits zimeondolewa kwa usahihi
4130	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: You can not assign itself as parent account	Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi
4131	DocType: Purchase Invoice Item	Price List Rate	Orodha ya Bei ya Bei
4132	apps/erpnext/erpnext/utilities/activation.py +72	Create customer quotes	Unda nukuu za wateja
4133	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Onyesha &quot;Katika Hifadhi&quot; au &quot;Sio katika Hifadhi&quot; kulingana na hisa zilizopo katika ghala hii.
4134	apps/erpnext/erpnext/config/manufacturing.py +38	Bill of Materials (BOM)	Bill of Materials (BOM)
4135	DocType: Item	Average time taken by the supplier to deliver	Wastani wa muda kuchukuliwa na muuzaji kutoa
4136	apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22	Assessment Result	Matokeo ya Tathmini
4137	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13	Hours	Masaa
4138	DocType: Project	Expected Start Date	Tarehe ya Mwanzo Inayotarajiwa
4139	DocType: Setup Progress Action	Setup Progress Action	Hatua ya Kuanzisha Programu
4140	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49	Remove item if charges is not applicable to that item	Ondoa kipengee ikiwa mashtaka haifai kwa bidhaa hiyo
4141	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34	Transaction currency must be same as Payment Gateway currency	Fedha ya ushirikiano lazima iwe sawa na Fedha ya Gateway ya Malipo
4142	DocType: Payment Entry	Receive	Pata
4143	apps/erpnext/erpnext/templates/pages/rfq.html +75	Quotations:	Nukuu:
4144	DocType: Maintenance Visit	Fully Completed	Imekamilishwa kikamilifu
4145	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% Kamili
4146	DocType: Employee	Educational Qualification	Ufanisi wa Elimu
4147	DocType: Workstation	Operating Costs	Gharama za uendeshaji
4148	DocType: Budget	Action if Accumulated Monthly Budget Exceeded	Hatua kama Bajeti ya Mwezi Yote Ilipatikana
4149	DocType: Purchase Invoice	Submit on creation	Wasilisha kwenye uumbaji
4150	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460	Currency for {0} must be {1}	Fedha ya {0} lazima iwe {1}
4151	DocType: Asset	Disposal Date	Tarehe ya kupoteza
4152	DocType: Daily Work Summary Settings	Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.	Barua pepe zitatumwa kwa Wafanyakazi wote wa Kampuni katika saa iliyotolewa, ikiwa hawana likizo. Muhtasari wa majibu itatumwa usiku wa manane.
4153	DocType: Employee Leave Approver	Employee Leave Approver	Msaidizi wa Kuondoa Waajiri
4154	apps/erpnext/erpnext/stock/doctype/item/item.py +496	Row {0}: An Reorder entry already exists for this warehouse {1}	Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1}
4155	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81	Cannot declare as lost, because Quotation has been made.	Haiwezi kutangaza kama kupotea, kwa sababu Nukuu imefanywa.
4156	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13	Training Feedback	Mafunzo ya Mafunzo
4157	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458	Production Order {0} must be submitted	Utaratibu wa Uzalishaji {0} lazima uwasilishwe
4158	DocType: Supplier Scorecard Criteria	Supplier Scorecard Criteria	Vigezo vya Scorecard za Wasambazaji
4159	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149	Please select Start Date and End Date for Item {0}	Tafadhali chagua tarehe ya kuanza na tarehe ya mwisho ya kipengee {0}
4160	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55	Course is mandatory in row {0}	Kozi ni lazima katika mstari {0}
4161	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16	To date cannot be before from date	Hadi sasa haiwezi kuwa kabla kabla ya tarehe
4162	DocType: Supplier Quotation Item	Prevdoc DocType	Prevdoc DocType
4163	apps/erpnext/erpnext/stock/doctype/item/item.js +258	Add / Edit Prices	Ongeza / Hariri Bei
4164	DocType: Batch	Parent Batch	Kundi cha Mzazi
4165	DocType: Cheque Print Template	Cheque Print Template	Angalia Kigezo cha Print
4166	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36	Chart of Cost Centers	Chati ya Vituo vya Gharama
4167		Requested Items To Be Ordered	Vitu Vilivyoombwa Ili Kuagizwa
4168	DocType: Price List	Price List Name	Jina la Orodha ya Bei
4169	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32	Daily Work Summary for {0}	Muhtasari wa Kazi ya Kila siku kwa {0}
4170	DocType: Employee Loan	Totals	Jumla
4171	DocType: BOM	Manufacturing	Uzalishaji
4172		Ordered Items To Be Delivered	Vipengee vya Kutolewa
4173	DocType: Account	Income	Mapato
4174	DocType: Industry Type	Industry Type	Aina ya Sekta
4175	apps/erpnext/erpnext/templates/includes/cart.js +150	Something went wrong!	Kitu kilichokosa!
4176	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124	Warning: Leave application contains following block dates	Onyo: Acha programu ina tarehe zifuatazo za kuzuia
4177	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266	Sales Invoice {0} has already been submitted	Invozi ya Mauzo {0} imetumwa tayari
4178	DocType: Supplier Scorecard Scoring Criteria	Score	Score
4179	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25	Fiscal Year {0} does not exist	Mwaka wa Fedha {0} haipo
4180	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Tarehe ya kukamilisha
4181	DocType: Purchase Invoice Item	Amount (Company Currency)	Kiasi (Fedha la Kampuni)
4182	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Valid till date cannot be before transaction date	Halali hadi tarehe haiwezi kuwa kabla ya tarehe ya shughuli
4183	DocType: Fee Structure	Student Category	Jamii ya Wanafunzi
4184	DocType: Announcement	Student	Mwanafunzi
4185	apps/erpnext/erpnext/config/hr.py +229	Organization unit (department) master.	Shirika la kitengo (idara) bwana.
4186	apps/erpnext/erpnext/utilities/user_progress.py +193	Go to Rooms	Nenda kwenye Vyumba
4187	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	Tafadhali ingiza ujumbe kabla ya kutuma
4188	DocType: Purchase Invoice	DUPLICATE FOR SUPPLIER	DUPLICATE KWA MFASHAJI
4189	DocType: Email Digest	Pending Quotations	Nukuu zinazopendu
4190	apps/erpnext/erpnext/config/accounts.py +315	Point-of-Sale Profile	Ushauri wa Maandishi ya Uhakika
4191	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156	Unsecured Loans	Mikopo isiyohakikishiwa
4192	DocType: Cost Center	Cost Center Name	Jina la Kituo cha Gharama
4193	DocType: Employee	B+	B +
4194	DocType: HR Settings	Max working hours against Timesheet	Saa nyingi za kazi dhidi ya Timesheet
4195	DocType: Maintenance Schedule Detail	Scheduled Date	Tarehe iliyopangwa
4196	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77	Total Paid Amt	Jumla ya malipo ya Amt
4197	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	Ujumbe mkubwa kuliko wahusika 160 utagawanywa katika ujumbe nyingi
4198	DocType: Purchase Receipt Item	Received and Accepted	Imepokea na Kukubaliwa
4199		GST Itemised Sales Register	GST Register Itemized Sales Register
4200		Serial No Service Contract Expiry	Serial Hakuna Mpangilio wa Mkataba wa Huduma
4201	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299	You cannot credit and debit same account at the same time	Huwezi kulipa mikopo na kulipa akaunti sawa wakati huo huo
4202	DocType: Naming Series	Help HTML	Msaada HTML
4203	DocType: Student Group Creation Tool	Student Group Creation Tool	Chombo cha Uumbaji wa Wanafunzi
4204	DocType: Item	Variant Based On	Tofauti kulingana na
4205	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53	Total weightage assigned should be 100%. It is {0}	Jumla ya uzito uliopangwa lazima iwe 100%. Ni {0}
4206	apps/erpnext/erpnext/utilities/user_progress.py +63	Your Suppliers	Wauzaji wako
4207	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80	Cannot set as Lost as Sales Order is made.	Haiwezi kuweka kama Lost kama Mauzo Order inafanywa.
4208	DocType: Request for Quotation Item	Supplier Part No	Sehemu ya Wafanyabiashara No
4209	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	Haiwezi kufuta wakati kiwanja ni kwa &#39;Valuation&#39; au &#39;Vikwazo na Jumla&#39;
4210	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354	Received From	Imepokea Kutoka
4211	DocType: Lead	Converted	Ilibadilishwa
4212	DocType: Item	Has Serial No	Ina Serial No
4213	DocType: Employee	Date of Issue	Tarehe ya Suala
4214	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24	{0}: From {0} for {1}	{0}: Kutoka {0} kwa {1}
4215	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == &#39;Ndiyo&#39;, kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}
4216	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166	Row #{0}: Set Supplier for item {1}	Row # {0}: Weka wauzaji kwa kipengee {1}
4217	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121	Row {0}: Hours value must be greater than zero.	Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri.
4218	apps/erpnext/erpnext/stock/doctype/item/item.py +171	Website Image {0} attached to Item {1} cannot be found	Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana
4219	DocType: Issue	Content Type	Aina ya Maudhui
4220	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	Kompyuta
4221	DocType: Item	List this Item in multiple groups on the website.	Andika kitu hiki katika makundi mengi kwenye tovuti.
4222	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323	Please check Multi Currency option to allow accounts with other currency	Tafadhali angalia Chaguo cha Fedha Multi kuruhusu akaunti na sarafu nyingine
4223	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85	Item: {0} does not exist in the system	Item: {0} haipo katika mfumo
4224	apps/erpnext/erpnext/accounts/doctype/account/account.py +109	You are not authorized to set Frozen value	Huna mamlaka ya kuweka thamani iliyosafishwa
4225	DocType: Payment Reconciliation	Get Unreconciled Entries	Pata Maingiliano yasiyotambulika
4226	DocType: Payment Reconciliation	From Invoice Date	Kutoka tarehe ya ankara
4227	apps/erpnext/erpnext/accounts/party.py +261	Billing currency must be equal to either default comapany's currency or party account currency	Sarafu ya kulipia lazima iwe sawa na sarafu ya msingi ya comapany au sarafu ya akaunti ya chama
4228	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66	Leave Encashment	Acha Acha
4229	apps/erpnext/erpnext/public/js/setup_wizard.js +106	What does it do?	Inafanya nini?
4230	apps/erpnext/erpnext/stock/doctype/batch/batch.js +70	To Warehouse	Kwa Ghala
4231	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23	All Student Admissions	Uingizaji wa Wanafunzi wote
4232		Average Commission Rate	Wastani wa Tume ya Kiwango
4233	apps/erpnext/erpnext/stock/doctype/item/item.py +406	'Has Serial No' can not be 'Yes' for non-stock item	&#39;Ina Serial No&#39; haiwezi kuwa &#39;Ndio&#39; kwa bidhaa zisizo za hisa
4234	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41	Attendance can not be marked for future dates	Mahudhurio hayawezi kutambuliwa kwa tarehe za baadaye
4235	DocType: Pricing Rule	Pricing Rule Help	Msaada wa Kanuni ya bei
4236	DocType: School House	House Name	Jina la Nyumba
4237	DocType: Purchase Taxes and Charges	Account Head	Kichwa cha Akaunti
4238	apps/erpnext/erpnext/config/stock.py +168	Update additional costs to calculate landed cost of items	Sasisha gharama za ziada ili kuhesabu gharama zilizopangwa za vitu
4239	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Electrical	Umeme
4240	apps/erpnext/erpnext/utilities/activation.py +100	Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts	Ongeza shirika lako lote kama watumiaji wako. Unaweza pia kuongeza Watejaji kwenye bandari yako kwa kuongezea kutoka kwa Washauri
4241	DocType: Stock Entry	Total Value Difference (Out - In)	Tofauti ya Thamani ya Jumla (Nje-Ndani)
4242	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348	Row {0}: Exchange Rate is mandatory	Row {0}: Kiwango cha Exchange ni lazima
4243	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27	User ID not set for Employee {0}	Kitambulisho cha mtumiaji hakiwekwa kwa Waajiriwa {0}
4244	DocType: Vehicle	Vehicle Value	Thamani ya Gari
4245	DocType: Stock Entry	Default Source Warehouse	Ghala la Chanzo cha Chanzo
4246	DocType: Item	Customer Code	Kanuni ya Wateja
4247	apps/erpnext/erpnext/hr/doctype/employee/employee.py +216	Birthday Reminder for {0}	Kikumbusho cha Kuzaliwa kwa {0}
4248	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72	Days Since Last Order	Siku Tangu Toleo la Mwisho
4249	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353	Debit To account must be a Balance Sheet account	Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
4250	DocType: Buying Settings	Naming Series	Mfululizo wa majina
4251	DocType: Leave Block List	Leave Block List Name	Acha jina la orodha ya kuzuia
4252	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14	Insurance Start date should be less than Insurance End date	Tarehe ya kuanza kwa bima inapaswa kuwa chini ya tarehe ya mwisho ya Bima
4253	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	Mali ya Hifadhi
4254	DocType: Timesheet	Production Detail	Maelezo ya Uzalishaji
4255	DocType: Target Detail	Target Qty	Uchina wa Target
4256	DocType: Shopping Cart Settings	Checkout Settings	Mipangilio ya Checkout
4257	DocType: Attendance	Present	Sasa
4258	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Kumbuka Utoaji {0} haipaswi kuwasilishwa
4259	DocType: Notification Control	Sales Invoice Message	Ujumbe wa Invoice ya Mauzo
4260	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27	Closing Account {0} must be of type Liability / Equity	Akaunti ya kufungwa {0} lazima iwe ya Dhima / Usawa wa aina
4261	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323	Salary Slip of employee {0} already created for time sheet {1}	Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1}
4262	DocType: Vehicle Log	Odometer	Odometer
4263	DocType: Sales Order Item	Ordered Qty	Iliyoamriwa Uchina
4264	apps/erpnext/erpnext/stock/doctype/item/item.py +679	Item {0} is disabled	Item {0} imezimwa
4265	DocType: Stock Settings	Stock Frozen Upto	Stock Frozen Upto
4266	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895	BOM does not contain any stock item	BOM haina kitu chochote cha hisa
4267	apps/erpnext/erpnext/config/projects.py +18	Project activity / task.	Shughuli ya mradi / kazi.
4268	DocType: Vehicle Log	Refuelling Details	Maelezo ya Refueling
4269	apps/erpnext/erpnext/config/hr.py +104	Generate Salary Slips	Kuzalisha Slips za Mshahara
4270	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44	Buying must be checked, if Applicable For is selected as {0}	Ununuzi lazima uangaliwe, ikiwa Inahitajika Ilichaguliwa kama {0}
4271	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Punguzo lazima liwe chini ya 100
4272	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121	Last purchase rate not found	Kiwango cha mwisho cha ununuzi haipatikani
4273	DocType: Purchase Invoice	Write Off Amount (Company Currency)	Andika Kiasi (Dhamana ya Kampuni)
4274	DocType: Sales Invoice Timesheet	Billing Hours	Masaa ya kulipia
4275	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499	Default BOM for {0} not found	BOM ya default kwa {0} haipatikani
4276	apps/erpnext/erpnext/stock/doctype/item/item.py +486	Row #{0}: Please set reorder quantity	Row # {0}: Tafadhali weka upya kiasi
4277	apps/erpnext/erpnext/public/js/pos/pos.html +20	Tap items to add them here	Gonga vitu ili uziweze hapa
4278	DocType: Fees	Program Enrollment	Uandikishaji wa Programu
4279	DocType: Landed Cost Voucher	Landed Cost Voucher	Voucher ya Gharama ya Uliopita
4280	apps/erpnext/erpnext/public/js/queries.js +39	Please set {0}	Tafadhali weka {0}
4281	DocType: Purchase Invoice	Repeat on Day of Month	Rudia Siku ya Mwezi
4282	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36	{0} - {1} is inactive student	{0} - {1} ni mwanafunzi asiye na kazi
4283	DocType: Employee	Health Details	Maelezo ya Afya
4284	DocType: Offer Letter	Offer Letter Terms	Fidia Masharti ya Barua
4285	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24	To create a Payment Request reference document is required	Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika
4286	DocType: Payment Entry	Allocate Payment Amount	Weka Kiwango cha Malipo
4287	DocType: Employee External Work History	Salary	Mshahara
4288	DocType: Serial No	Delivery Document Type	Aina ya Nyaraka za Utoaji
4289	DocType: Process Payroll	Submit all salary slips for the above selected criteria	Tuma slips zote za mshahara kwa vigezo vilivyochaguliwa hapo juu
4290	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} Vipengee vimeunganishwa
4291	DocType: Sales Order	Partly Delivered	Sehemu iliyotolewa
4292	DocType: Email Digest	Receivables	Mapato
4293	DocType: Lead Source	Lead Source	Chanzo cha Mwelekeo
4294	DocType: Customer	Additional information regarding the customer.	Maelezo ya ziada kuhusu mteja.
4295	DocType: Quality Inspection Reading	Reading 5	Kusoma 5
4296	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is associated with {2}, but Party Account is {3}	{0} {1} inahusishwa na {2}, lakini Akaunti ya Chama ni {3}
4297	DocType: Purchase Invoice	Y	Y
4298	DocType: Maintenance Visit	Maintenance Date	Tarehe ya Matengenezo
4299	DocType: Purchase Invoice Item	Rejected Serial No	Imekataliwa Serial No
4300	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82	Year start date or end date is overlapping with {0}. To avoid please set company	Tarehe ya kuanza kwa mwaka au tarehe ya mwisho ni kuingiliana na {0}. Ili kuepuka tafadhali kuweka kampuni
4301	apps/erpnext/erpnext/selling/doctype/customer/customer.py +94	Please mention the Lead Name in Lead {0}	Tafadhali kutaja jina la kiongozi katika kiongozi {0}
4302	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156	Start date should be less than end date for Item {0}	Tarehe ya mwanzo inapaswa kuwa chini ya tarehe ya mwisho ya Bidhaa {0}
4303	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Mfano: ABCD. ##### Ikiwa mfululizo umewekwa na Serial No haijajwajwa katika shughuli, nambari ya serial moja kwa moja itaundwa kulingana na mfululizo huu. Ikiwa daima unataka kutaja wazi Serial Nos kwa kipengee hiki. shika hii tupu.
4304	DocType: Upload Attendance	Upload Attendance	Pakia Mahudhurio
4305	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319	BOM and Manufacturing Quantity are required	BOM na Uzalishaji wa Wingi huhitajika
4306	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Aina ya kuzeeka 2
4307	DocType: SG Creation Tool Course	Max Strength	Nguvu ya Max
4308	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22	BOM replaced	BOM imebadilishwa
4309	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988	Select Items based on Delivery Date	Chagua Vitu kulingana na tarehe ya utoaji
4310		Sales Analytics	Uchambuzi wa Mauzo
4311	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114	Available {0}	Inapatikana {0}
4312		Prospects Engaged But Not Converted	Matarajio yaliyotumika lakini haijaongozwa
4313	DocType: Manufacturing Settings	Manufacturing Settings	Mipangilio ya Uzalishaji
4314	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	Kuweka Barua pepe
4315	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57	Guardian1 Mobile No	Guardian1 Simu ya Mkono Hakuna
4316	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Please enter default currency in Company Master	Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni
4317	DocType: Stock Entry Detail	Stock Entry Detail	Maelezo ya Entry Entry
4318	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Daily Reminders	Kumbukumbu za kila siku
4319	DocType: Products Settings	Home Page is Products	Ukurasa wa Kwanza ni Bidhaa
4320		Asset Depreciation Ledger	Msanidi wa Upungufu wa Mali
4321	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87	Tax Rule Conflicts with {0}	Migogoro ya Kanuni za Ushuru na {0}
4322	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25	New Account Name	Jina la Akaunti Mpya
4323	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Malighafi ya Raw zinazotolewa
4324	DocType: Selling Settings	Settings for Selling Module	Mipangilio kwa ajili ya kuuza Moduli
4325	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106	Customer Service	Huduma kwa wateja
4326	DocType: BOM	Thumbnail	Picha ndogo
4327	DocType: Item Customer Detail	Item Customer Detail	Maelezo ya Wateja wa Bidhaa
4328	apps/erpnext/erpnext/config/hr.py +50	Offer candidate a Job.	Kutoa mgombea Job.
4329	DocType: Notification Control	Prompt for Email on Submission of	Ombi kwa Barua pepe juu ya Uwasilishaji wa
4330	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves are more than days in the period	Majani yote yaliyotengwa ni zaidi ya siku katika kipindi
4331	DocType: Pricing Rule	Percentage	Asilimia
4332	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70	Item {0} must be a stock Item	Kipengee {0} kinafaa kuwa kitu cha hisa
4333	DocType: Manufacturing Settings	Default Work In Progress Warehouse	Kazi ya Kazi katika Hifadhi ya Maendeleo
4334	apps/erpnext/erpnext/config/accounts.py +290	Default settings for accounting transactions.	Mipangilio ya mipangilio ya shughuli za uhasibu.
4335	DocType: Maintenance Visit	MV	MV
4336	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59	Expected Date cannot be before Material Request Date	Tarehe inayotarajiwa haiwezi kuwa kabla ya Tarehe ya Kuomba Nyenzo
4337	DocType: Purchase Invoice Item	Stock Qty	Kiwanda
4338	DocType: Employee Loan	Repayment Period in Months	Kipindi cha ulipaji kwa Miezi
4339	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26	Error: Not a valid id?	Hitilafu: Si id idhini?
4340	DocType: Naming Series	Update Series Number	Sasisha Nambari ya Mfululizo
4341	DocType: Account	Equity	Equity
4342	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78	{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry	{0} {1}: Akaunti ya aina ya faida na ya kupoteza {2} hairuhusiwi katika Kufungua Ingia
4343	DocType: Sales Order	Printing Details	Maelezo ya Uchapishaji
4344	DocType: Task	Closing Date	Tarehe ya kufunga
4345	DocType: Sales Order Item	Produced Quantity	Waliyotokana na Wingi
4346	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117	Engineer	Mhandisi
4347	DocType: Journal Entry	Total Amount Currency	Jumla ya Fedha ya Fedha
4348	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	Tafuta Sub Assemblies
4349	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167	Item Code required at Row No {0}	Msimbo wa kipengee unahitajika kwenye Row No {0}
4350	apps/erpnext/erpnext/utilities/user_progress.py +108	Go to Items	Nenda kwa Vitu
4351	DocType: Sales Partner	Partner Type	Aina ya Washirika
4352	DocType: Purchase Taxes and Charges	Actual	Kweli
4353	DocType: Authorization Rule	Customerwise Discount	Ugawaji wa Wateja
4354	apps/erpnext/erpnext/config/projects.py +40	Timesheet for tasks.	Timesheet kwa ajili ya kazi.
4355	DocType: Purchase Invoice	Against Expense Account	Dhidi ya Akaunti ya gharama
4356	DocType: Production Order	Production Order	Utaratibu wa Uzalishaji
4357	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273	Installation Note {0} has already been submitted	Maelezo ya Usanidi {0} tayari imewasilishwa
4358	DocType: Bank Reconciliation	Get Payment Entries	Pata Maingizo ya Malipo
4359	DocType: Quotation Item	Against Docname	Dhidi ya Nyaraka
4360	DocType: SMS Center	All Employee (Active)	Wafanyakazi wote (Active)
4361	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Tazama Sasa
4362	DocType: Purchase Invoice	Select the period when the invoice will be generated automatically	Chagua wakati ambapo ankara itazalishwa moja kwa moja
4363	DocType: BOM	Raw Material Cost	Gharama za Nyenzo za Raw
4364	DocType: Item Reorder	Re-Order Level	Kiwango cha Udhibiti wa Rejea
4365	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	Ingiza vitu na mipangilio ya qty ambayo unataka kuongeza amri za uzalishaji au download vifaa vya malighafi kwa ajili ya uchambuzi.
4366	apps/erpnext/erpnext/projects/doctype/project/project.js +62	Gantt Chart	Chati ya Gantt
4367	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90	Part-time	Wakati wa sehemu
4368	DocType: Employee	Applicable Holiday List	Orodha ya likizo ya kuhitajika
4369	DocType: Employee	Cheque	Angalia
4370	DocType: Training Event	Employee Emails	Barua za Waajiriwa
4371	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59	Series Updated	Mfululizo umehifadhiwa
4372	apps/erpnext/erpnext/accounts/doctype/account/account.py +162	Report Type is mandatory	Aina ya Ripoti ni lazima
4373	DocType: Item	Serial Number Series	Serial Number Series
4374	apps/erpnext/erpnext/buying/utils.py +68	Warehouse is mandatory for stock Item {0} in row {1}	Ghala ni lazima kwa kipengee cha hisa {0} mfululizo {1}
4375	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20	Add Programs	Ongeza Programu
4376	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	Retail &amp; Wholesale
4377	DocType: Issue	First Responded On	Kwanza Alijibu
4378	DocType: Website Item Group	Cross Listing of Item in multiple groups	Kuweka Orodha ya Msalaba katika vikundi vingi
4379	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Tarehe ya Mwanzo wa Fedha na Tarehe ya Mwisho wa Fedha Tarehe tayari imewekwa mwaka wa Fedha {0}
4380	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Clearance Date updated	Tarehe ya kufuta imewekwa
4381	apps/erpnext/erpnext/stock/doctype/batch/batch.js +126	Split Batch	Piga Kundi
4382	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131	Successfully Reconciled	Imefanikiwa kuunganishwa
4383	DocType: Request for Quotation Supplier	Download PDF	Pakua PDF
4384	DocType: Production Order	Planned End Date	Tarehe ya Mwisho Imepangwa
4385	apps/erpnext/erpnext/config/stock.py +184	Where items are stored.	Ambapo vitu vinahifadhiwa.
4386	DocType: Request for Quotation	Supplier Detail	Maelezo ya Wasambazaji
4387	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98	Error in formula or condition: {0}	Hitilafu katika fomu au hali: {0}
4388	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16	Invoiced Amount	Kiasi kilichopishwa
4389	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47	Criteria weights must add up to 100%	Vipimo vya vigezo lazima kuongeza hadi 100%
4390	DocType: Attendance	Attendance	Mahudhurio
4391	apps/erpnext/erpnext/public/js/pos/pos.html +106	Stock Items	Vitu vya hisa
4392	DocType: BOM	Materials	Vifaa
4393	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	Ikiwa hakizingatiwa, orodha itahitajika kuongezwa kwa kila Idara ambapo itatakiwa kutumika.
4394	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28	Source and Target Warehouse cannot be same	Hifadhi ya Chanzo na Target haiwezi kuwa sawa
4395	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535	Posting date and posting time is mandatory	Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
4396	apps/erpnext/erpnext/config/buying.py +76	Tax template for buying transactions.	Template ya kodi kwa kununua shughuli.
4397		Item Prices	Bei ya Bidhaa
4398	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	Katika Maneno itaonekana wakati unapohifadhi Amri ya Ununuzi.
4399	DocType: Period Closing Voucher	Period Closing Voucher	Voucher ya kufunga ya muda
4400	apps/erpnext/erpnext/config/selling.py +67	Price List master.	Orodha ya bei ya bwana.
4401	DocType: Task	Review Date	Tarehe ya Marekebisho
4402	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida)
4403	DocType: Purchase Invoice	Advance Payments	Malipo ya awali
4404	DocType: Purchase Taxes and Charges	On Net Total	Juu ya Net Jumla
4405	apps/erpnext/erpnext/controllers/item_variant.py +90	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipengee vya {3} kwa Bidhaa {4}
4406	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	Target warehouse in row {0} must be same as Production Order	Ghala inayolenga katika mstari {0} lazima iwe sawa na Utaratibu wa Uzalishaji
4407	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Currency can not be changed after making entries using some other currency	Fedha haiwezi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine
4408	DocType: Vehicle Service	Clutch Plate	Bamba la Clutch
4409	DocType: Company	Round Off Account	Ondoa Akaunti
4410	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Administrative Expenses	Gharama za Utawala
4411	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	Ushauri
4412	DocType: Customer Group	Parent Customer Group	Kundi la Wateja wa Mzazi
4413	DocType: Journal Entry	Subscription	Usajili
4414	DocType: Purchase Invoice	Contact Email	Mawasiliano ya barua pepe
4415	DocType: Appraisal Goal	Score Earned	Score Ilipatikana
4416	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224	Notice Period	Kipindi cha Taarifa
4417	DocType: Asset Category	Asset Category Name	Jina la Jamii ya Mali
4418	apps/erpnext/erpnext/setup/doctype/territory/territory.js +13	This is a root territory and cannot be edited.	Hii ni eneo la mizizi na haiwezi kuhaririwa.
4419	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5	New Sales Person Name	Jina la mtu mpya wa mauzo
4420	DocType: Packing Slip	Gross Weight UOM	Uzito wa Pato UOM
4421	DocType: Delivery Note Item	Against Sales Invoice	Dhidi ya ankara za Mauzo
4422	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128	Please enter serial numbers for serialized item	Tafadhali ingiza namba za serial kwa bidhaa iliyotumiwa
4423	DocType: Bin	Reserved Qty for Production	Nambari iliyohifadhiwa ya Uzalishaji
4424	DocType: Student Group Creation Tool	Leave unchecked if you don't want to consider batch while making course based groups.	Acha kuondoka bila kufuata kama hutaki kuzingatia kundi wakati wa kufanya makundi ya msingi.
4425	DocType: Asset	Frequency of Depreciation (Months)	Upeo wa kushuka kwa thamani (Miezi)
4426	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493	Credit Account	Akaunti ya Mikopo
4427	DocType: Landed Cost Item	Landed Cost Item	Nambari ya Gharama ya Uliopita
4428	apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57	Show zero values	Onyesha maadili ya sifuri
4429	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Wingi wa bidhaa zilizopatikana baada ya viwanda / repacking kutokana na kiasi kilichotolewa cha malighafi
4430	DocType: Payment Reconciliation	Receivable / Payable Account	Akaunti ya Kulipwa / Kulipa
4431	DocType: Delivery Note Item	Against Sales Order Item	Dhidi ya Vipengee vya Udhibiti wa Mauzo
4432	apps/erpnext/erpnext/stock/doctype/item/item.py +646	Please specify Attribute Value for attribute {0}	Tafadhali taja Thamani ya Attribut kwa sifa {0}
4433	DocType: Item	Default Warehouse	Ghala la Ghalafa
4434	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45	Budget cannot be assigned against Group Account {0}	Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
4435	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22	Please enter parent cost center	Tafadhali ingiza kituo cha gharama ya wazazi
4436	DocType: Delivery Note	Print Without Amount	Chapisha bila Bila
4437	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57	Depreciation Date	Tarehe ya kushuka kwa thamani
4438	DocType: Issue	Support Team	Timu ya Kusaidia
4439	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36	Expiry (In Days)	Mwisho (Katika Siku)
4440	DocType: Appraisal	Total Score (Out of 5)	Jumla ya alama (Kati ya 5)
4441	DocType: Fee Structure	FS.	FS.
4442	DocType: Student Attendance Tool	Batch	Kundi
4443	apps/erpnext/erpnext/stock/doctype/item/item.js +27	Balance	Mizani
4444	DocType: Room	Seating Capacity	Kuweka uwezo
4445	DocType: Issue	ISS-	ISS-
4446	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	For Item	Kwa Item
4447	DocType: Project	Total Expense Claim (via Expense Claims)	Madai ya jumla ya gharama (kupitia madai ya gharama)
4448	DocType: GST Settings	GST Summary	Muhtasari wa GST
4449	DocType: Assessment Result	Total Score	Jumla ya alama
4450	DocType: Journal Entry	Debit Note	Kumbuka Debit
4451	DocType: Stock Entry	As per Stock UOM	Kama kwa Stock UOM
4452	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	Haikuzimia
4453	DocType: Student Log	Achievement	Mafanikio
4454	DocType: Batch	Source Document Type	Aina ya Hati ya Chanzo
4455	DocType: Journal Entry	Total Debit	Debit Jumla
4456	DocType: Manufacturing Settings	Default Finished Goods Warehouse	Ghala la Wafanyabiashara wa Malifadi
4457	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78	Sales Person	Mtu wa Mauzo
4458	apps/erpnext/erpnext/config/accounts.py +235	Budget and Cost Center	Kituo cha Bajeti na Gharama
4459	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60	Multiple default mode of payment is not allowed	Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa
4460	DocType: Vehicle Service	Half Yearly	Nusu ya mwaka
4461	DocType: Lead	Blog Subscriber	Msajili wa Blog
4462	DocType: Guardian	Alternate Number	Nambari mbadala
4463	DocType: Assessment Plan Criteria	Maximum Score	Upeo wa alama
4464	apps/erpnext/erpnext/config/setup.py +83	Create rules to restrict transactions based on values.	Unda sheria ili kuzuia shughuli kulingana na maadili.
4465	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49	Group Roll No	Rangi ya Kikundi Hakuna
4466	DocType: Student Group Creation Tool	Leave blank if you make students groups per year	Acha tupu ikiwa unafanya makundi ya wanafunzi kwa mwaka
4467	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Ikiwa hunakiliwa, Jumla ya. ya siku za kazi zitajumuisha likizo, na hii itapunguza thamani ya mshahara kwa siku
4468	DocType: Purchase Invoice	Total Advance	Jumla ya Advance
4469	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Tarehe ya Mwisho wa Mwisho haiwezi kuwa mapema kuliko Tarehe ya Mwisho wa Mwisho. Tafadhali tengeneza tarehe na jaribu tena.
4470	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19	Quot Count	Hesabu ya Quot
4471		BOM Stock Report	Ripoti ya hisa ya BOM
4472	DocType: Stock Reconciliation Item	Quantity Difference	Tofauti Tofauti
4473	apps/erpnext/erpnext/config/hr.py +311	Processing Payroll	Usindikaji wa Mishahara
4474	DocType: Opportunity Item	Basic Rate	Kiwango cha Msingi
4475	DocType: GL Entry	Credit Amount	Mikopo
4476	DocType: Cheque Print Template	Signatory Position	Hali ya Ishara
4477	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175	Set as Lost	Weka kama Imepotea
4478	DocType: Timesheet	Total Billable Hours	Masaa Yote ya Billable
4479	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4	Payment Receipt Note	Kumbuka Receipt Kumbuka
4480	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6	This is based on transactions against this Customer. See timeline below for details	Hii inategemea shughuli za Wateja hii. Tazama kalenda ya chini kwa maelezo zaidi
4481	DocType: Supplier	Credit Days Based On	Siku za Mikopo zinazingatia
4482	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na Kiasi cha Kuingia kwa Malipo {2}
4483		Course wise Assessment Report	Njia ya Ripoti ya Tathmini ya busara
4484	DocType: Tax Rule	Tax Rule	Kanuni ya Ushuru
4485	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Kudumisha Kiwango Chake Katika Mzunguko wa Mauzo
4486	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Panga magogo ya wakati nje ya Masaa ya kazi ya Kazini.
4487	apps/erpnext/erpnext/public/js/pos/pos.html +89	Customers in Queue	Wateja katika foleni
4488	DocType: Student	Nationality	Urithi
4489		Items To Be Requested	Vitu Ili Kuombwa
4490	DocType: Purchase Order	Get Last Purchase Rate	Pata Kiwango cha Ununuzi wa Mwisho
4491	DocType: Company	Company Info	Maelezo ya Kampuni
4492	apps/erpnext/erpnext/accounts/page/pos/pos.js +1372	Select or add new customer	Chagua au kuongeza mteja mpya
4493	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154	Cost center is required to book an expense claim	Kituo cha gharama kinahitajika kuandika madai ya gharama
4494	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Matumizi ya Fedha (Mali)
4495	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6	This is based on the attendance of this Employee	Hii inategemea mahudhurio ya Waajiriwa
4496	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112	Mark Attendance	Mark Attendance
4497	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487	Debit Account	Akaunti ya Debit
4498	DocType: Fiscal Year	Year Start Date	Tarehe ya Mwanzo wa Mwaka
4499	DocType: Attendance	Employee Name	Jina la Waajiriwa
4500	DocType: Sales Invoice	Rounded Total (Company Currency)	Jumla ya mviringo (Fedha la Kampuni)
4501	apps/erpnext/erpnext/accounts/doctype/account/account.py +99	Cannot covert to Group because Account Type is selected.	Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa.
4502	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240	{0} {1} has been modified. Please refresh.	{0} {1} imebadilishwa. Tafadhali furahisha.
4503	DocType: Leave Block List	Stop users from making Leave Applications on following days.	Waacha watumiaji wa kufanya Maombi ya Kuacha siku zifuatazo.
4504	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63	Purchase Amount	Ununuzi wa Kiasi
4505	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259	Supplier Quotation {0} created	Nukuu ya Wafanyabiashara {0} imeundwa
4506	apps/erpnext/erpnext/accounts/report/financial_statements.py +97	End Year cannot be before Start Year	Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo
4507	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217	Employee Benefits	Faida ya Waajiriwa
4508	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255	Packed quantity must equal quantity for Item {0} in row {1}	Wingi uliowekwa lazima iwe sawa kiasi cha Bidhaa {0} mfululizo {1}
4509	DocType: Production Order	Manufactured Qty	Uchina uliotengenezwa
4510	DocType: Purchase Receipt Item	Accepted Quantity	Nambari iliyokubaliwa
4511	apps/erpnext/erpnext/hr/doctype/employee/employee.py +238	Please set a default Holiday List for Employee {0} or Company {1}	Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1}
4512	apps/erpnext/erpnext/accounts/party.py +31	{0}: {1} does not exists	{0}: {1} haipo
4513	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75	Select Batch Numbers	Chagua Hesabu za Batch
4514	apps/erpnext/erpnext/config/accounts.py +12	Bills raised to Customers.	Miradi iliyotolewa kwa Wateja.
4515	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Id ya Mradi
4516	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	Row No {0}: Kiasi hawezi kuwa kikubwa kuliko Kiwango cha Kusubiri dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2}
4517	DocType: Maintenance Schedule	Schedule	Ratiba
4518	DocType: Account	Parent Account	Akaunti ya Mzazi
4519	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239	Available	Inapatikana
4520	DocType: Quality Inspection Reading	Reading 3	Kusoma 3
4521		Hub	Hub
4522	DocType: GL Entry	Voucher Type	Aina ya Voucher
4523	apps/erpnext/erpnext/accounts/page/pos/pos.js +1664	Price List not found or disabled	Orodha ya Bei haipatikani au imezimwa
4524	DocType: Employee Loan Application	Approved	Imekubaliwa
4525	DocType: Pricing Rule	Price	Bei
4526	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264	Employee relieved on {0} must be set as 'Left'	Wafanyakazi waliondolewa kwenye {0} lazima waweke kama &#39;kushoto&#39;
4527	DocType: Guardian	Guardian	Mlezi
4528	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42	Appraisal {0} created for Employee {1} in the given date range	Tathmini {0} iliundwa kwa Mfanyakazi {1} katika kipindi cha tarehe iliyotolewa
4529	DocType: Employee	Education	Elimu
4530	apps/erpnext/erpnext/public/js/pos/pos.html +80	Del	Del
4531	DocType: Selling Settings	Campaign Naming By	Kampeni inayoitwa na
4532	DocType: Employee	Current Address Is	Anwani ya sasa Is
4533	apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9	modified	ilibadilishwa
4534	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41	Optional. Sets company's default currency, if not specified.	Hiari. Inaweka sarafu ya msingi ya kampuni, ikiwa sio maalum.
4535	DocType: Sales Invoice	Customer GSTIN	GSTIN ya Wateja
4536	apps/erpnext/erpnext/config/accounts.py +61	Accounting journal entries.	Injili ya mwandishi wa habari.
4537	DocType: Delivery Note Item	Available Qty at From Warehouse	Uchina Inapatikana Kutoka Kwenye Ghala
4538	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295	Please select Employee Record first.	Tafadhali chagua Rekodi ya Waajiri kwanza.
4539	DocType: POS Profile	Account for Change Amount	Akaunti ya Kiasi cha Mabadiliko
4540	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
4541	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9	Course Code:	Msimbo wa Kozi:
4542	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238	Please enter Expense Account	Tafadhali ingiza Akaunti ya gharama
4543	DocType: Account	Stock	Stock
4544	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu inapaswa kuwa moja ya Utaratibu wa Ununuzi, Invoice ya Ununuzi au Ingia ya Jarida
4545	DocType: Employee	Current Address	Anuani ya sasa
4546	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Ikiwa kipengee ni tofauti ya kipengee kingine basi maelezo, picha, bei, kodi nk zitawekwa kutoka template isipokuwa waziwazi
4547	DocType: Serial No	Purchase / Manufacture Details	Maelezo ya Ununuzi / Utengenezaji
4548	DocType: Assessment Group	Assessment Group	Kundi la Tathmini
4549	apps/erpnext/erpnext/config/stock.py +320	Batch Inventory	Orodha ya Kundi
4550	DocType: Employee	Contract End Date	Tarehe ya Mwisho wa Mkataba
4551	DocType: Sales Order	Track this Sales Order against any Project	Fuatilia Utaratibu huu wa Mauzo dhidi ya Mradi wowote
4552	DocType: Sales Invoice Item	Discount and Margin	Punguzo na Margin
4553	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	Piga maagizo ya mauzo (inasubiri kutoa) kulingana na vigezo hapo juu
4554	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
4555	DocType: Pricing Rule	Min Qty	Nini
4556	DocType: Asset Movement	Transaction Date	Tarehe ya ushirikiano
4557	DocType: Production Plan Item	Planned Qty	Uliopita
4558	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121	Total Tax	Jumla ya Ushuru
4559	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177	For Quantity (Manufactured Qty) is mandatory	Kwa Wingi (Uchina uliofanywa) ni lazima
4560	DocType: Stock Entry	Default Target Warehouse	Ghala la Ghala la Kawaida
4561	DocType: Purchase Invoice	Net Total (Company Currency)	Jumla ya Net (Kampuni ya Fedha)
4562	apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14	The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.	Tarehe ya Mwisho wa Mwaka haiwezi kuwa mapema kuliko Tarehe ya Mwanzo wa Mwaka. Tafadhali tengeneza tarehe na jaribu tena.
4563	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Row {0}: Party Type and Party is only applicable against Receivable / Payable account	Row {0}: Aina ya Chama na Chama zinatumika tu dhidi ya Akaunti ya Kulipwa / Kulipa
4564	DocType: Notification Control	Purchase Receipt Message	Ujumbe wa Receipt ya Ununuzi
4565	DocType: BOM	Scrap Items	Vipande vya Vipande
4566	DocType: Production Order	Actual Start Date	Tarehe ya Kwanza ya Kuanza
4567	DocType: Sales Order	% of materials delivered against this Sales Order	% ya vifaa vinavyotolewa dhidi ya Maagizo ya Mauzo haya
4568	apps/erpnext/erpnext/config/stock.py +12	Record item movement.	Fanya harakati ya rekodi.
4569	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57	Set default mode of payment	Weka hali ya malipo ya default
4570	DocType: Hub Settings	Hub Settings	Mipangilio ya Hub
4571	DocType: Project	Gross Margin %	Margin ya Pato%
4572	DocType: BOM	With Operations	Na Uendeshaji
4573	apps/erpnext/erpnext/accounts/party.py +257	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	Uingizaji wa uhasibu umefanywa kwa fedha {0} kwa kampuni {1}. Tafadhali chagua akaunti inayolipwa au inayolipwa kwa sarafu {0}.
4574	DocType: Asset	Is Existing Asset	Je, kuna Malipo
4575	DocType: Salary Detail	Statistical Component	Kipengele cha Takwimu
4576	DocType: Warranty Claim	If different than customer address	Ikiwa tofauti na anwani ya wateja
4577	DocType: Purchase Invoice	Without Payment of Tax	Bila Malipo ya Kodi
4578	DocType: BOM Operation	BOM Operation	Uendeshaji wa BOM
4579	DocType: Purchase Taxes and Charges	On Previous Row Amount	Kwenye Mshahara Uliopita
4580	DocType: Student	Home Address	Anwani ya nyumbani
4581	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260	Transfer Asset	Weka Malipo
4582	DocType: POS Profile	POS Profile	Profaili ya POS
4583	DocType: Training Event	Event Name	Jina la Tukio
4584	apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10	Admission	Uingizaji
4585	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26	Admissions for {0}	Kukubali kwa {0}
4586	apps/erpnext/erpnext/config/accounts.py +259	Seasonality for setting budgets, targets etc.	Msimu wa kuweka bajeti, malengo nk.
4587	DocType: Supplier Scorecard Scoring Variable	Variable Name	Jina linalofautiana
4588	apps/erpnext/erpnext/stock/get_item_details.py +147	Item {0} is a template, please select one of its variants	Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake
4589	DocType: Asset	Asset Category	Jamii ya Mali
4590	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31	Net pay cannot be negative	Mshahara wa Net hauwezi kuwa hasi
4591	DocType: Assessment Plan	Room	Chumba
4592	DocType: Purchase Order	Advance Paid	Ilipwa kulipwa
4593	DocType: Item	Item Tax	Kodi ya Item
4594	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818	Material to Supplier	Nyenzo kwa Wafanyabiashara
4595	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384	Excise Invoice	Ankara ya ushuru
4596	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16	Treshold {0}% appears more than once	Kizuizi {0}% kinaonekana zaidi ya mara moja
4597	DocType: Expense Claim	Employees Email Id	Waajiri Barua Id
4598	DocType: Employee Attendance Tool	Marked Attendance	Kuhudhuria Msajili
4599	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138	Current Liabilities	Madeni ya sasa
4600	apps/erpnext/erpnext/config/selling.py +292	Send mass SMS to your contacts	Tuma SMS ya wingi kwa anwani zako
4601	DocType: Program	Program Name	Jina la Programu
4602	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Fikiria kodi au malipo kwa
4603	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57	Actual Qty is mandatory	Uhakika halisi ni lazima
4604	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.	{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na Amri ya Ununuzi kwa mtoa huduma hii inapaswa kutolewa.
4605	DocType: Employee Loan	Loan Type	Aina ya Mikopo
4606	DocType: Scheduling Tool	Scheduling Tool	Kitabu cha Mpangilio
4607	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Credit Card	Kadi ya Mikopo
4608	DocType: BOM	Item to be manufactured or repacked	Kipengee cha kutengenezwa au kupakiwa
4609	apps/erpnext/erpnext/config/stock.py +179	Default settings for stock transactions.	Mipangilio ya mipangilio ya ushirikiano wa hisa.
4610	DocType: Purchase Invoice	Next Date	Tarehe inayofuata
4611	DocType: Employee Education	Major/Optional Subjects	Majukumu makubwa / Chaguo
4612	DocType: Sales Invoice Item	Drop Ship	Turua Utoaji
4613	DocType: Training Event	Attendees	Waliohudhuria
4614	DocType: Employee	Here you can maintain family details like name and occupation of parent, spouse and children	Hapa unaweza kudumisha maelezo ya familia kama jina na kazi ya mzazi, mke na watoto
4615	DocType: Academic Term	Term End Date	Tarehe ya Mwisho wa Mwisho
4616	DocType: Hub Settings	Seller Name	Jina la Muuzaji
4617	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Kodi na Malipo yamefutwa (Fedha la Kampuni)
4618	DocType: Item Group	General Settings	Mazingira ya Jumla
4619	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23	From Currency and To Currency cannot be same	Kutoka kwa Fedha na Fedha haiwezi kuwa sawa
4620	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22	Add Instructors	Ongeza Wafundishaji
4621	DocType: Stock Entry	Repack	Piga
4622	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	Lazima Uhifadhi fomu kabla ya kuendelea
4623	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96	Please select the Company first	Tafadhali chagua Kampuni kwanza
4624	DocType: Item Attribute	Numeric Values	Vigezo vya Hesabu
4625	apps/erpnext/erpnext/public/js/setup_wizard.js +51	Attach Logo	Ambatisha Alama
4626	apps/erpnext/erpnext/stock/doctype/batch/batch.js +38	Stock Levels	Ngazi za hisa
4627	DocType: Customer	Commission Rate	Kiwango cha Tume
4628	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187	Created {0} scorecards for {1} between:	Iliunda {0} alama za alama kwa {1} kati ya:
4629	apps/erpnext/erpnext/stock/doctype/item/item.js +332	Make Variant	Fanya Tofauti
4630	apps/erpnext/erpnext/config/hr.py +87	Block leave applications by department.	Zima maombi ya kuondoka na idara.
4631	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144	Payment Type must be one of Receive, Pay and Internal Transfer	Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani
4632	apps/erpnext/erpnext/config/selling.py +179	Analytics	Analytics
4633	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21	Cart is Empty	Cart ni tupu
4634	DocType: Vehicle	Model	Mfano
4635	DocType: Production Order	Actual Operating Cost	Gharama halisi ya uendeshaji
4636	DocType: Payment Entry	Cheque/Reference No	Angalia / Kumbukumbu Hapana
4637	apps/erpnext/erpnext/accounts/doctype/account/account.py +84	Root cannot be edited.	Mizizi haiwezi kuhaririwa.
4638	DocType: Item	Units of Measure	Units of Measure
4639	DocType: Manufacturing Settings	Allow Production on Holidays	Ruhusu Uzalishaji kwenye Likizo
4640	DocType: Sales Order	Customer's Purchase Order Date	Tarehe ya Utunzaji wa Wateja
4641	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163	Capital Stock	Capital Stock
4642	DocType: Shopping Cart Settings	Show Public Attachments	Onyesha Viambatisho vya Umma
4643	DocType: Packing Slip	Package Weight Details	Maelezo ya Ufuatiliaji wa Pakiti
4644	DocType: Payment Gateway Account	Payment Gateway Account	Akaunti ya Gateway ya Malipo
4645	DocType: Shopping Cart Settings	After payment completion redirect user to selected page.	Baada ya kukamilika kwa malipo kulirejesha mtumiaji kwenye ukurasa uliochaguliwa.
4646	DocType: Company	Existing Company	Kampuni iliyopo
4647	apps/erpnext/erpnext/controllers/buying_controller.py +82	Tax Category has been changed to "Total" because all the Items are non-stock items	Jamii ya Kodi imebadilishwa kuwa &quot;Jumla&quot; kwa sababu Vitu vyote si vitu vya hisa
4648	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103	Please select a csv file	Tafadhali chagua faili ya csv
4649	DocType: Student Leave Application	Mark as Present	Mark kama sasa
4650	DocType: Supplier Scorecard	Indicator Color	Rangi ya Kiashiria
4651	DocType: Purchase Order	To Receive and Bill	Kupokea na Bill
4652	apps/erpnext/erpnext/templates/pages/home.html +14	Featured Products	Bidhaa zilizojitokeza
4653	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127	Designer	Muumbaji
4654	apps/erpnext/erpnext/config/selling.py +163	Terms and Conditions Template	Masharti na Masharti Kigezo
4655	DocType: Serial No	Delivery Details	Maelezo ya utoaji
4656	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485	Cost Center is required in row {0} in Taxes table for type {1}	Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1}
4657	DocType: Program	Program Code	Kanuni ya Programu
4658	DocType: Terms and Conditions	Terms and Conditions Help	Masharti na Masharti Msaada
4659		Item-wise Purchase Register	Rejista ya Ununuzi wa hekima
4660	DocType: Batch	Expiry Date	Tarehe ya mwisho wa matumizi
4661		accounts-browser	mshambuliaji wa akaunti
4662	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351	Please select Category first	Tafadhali chagua Jamii kwanza
4663	apps/erpnext/erpnext/config/projects.py +13	Project master.	Mradi wa mradi.
4664	apps/erpnext/erpnext/controllers/status_updater.py +209	To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.	Ili kuruhusu zaidi ya kulipa au kuagiza zaidi, sasisha &quot;Ruzuku&quot; katika Mipangilio ya Hifadhi au Bidhaa.
4665	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Uonyeshe alama yoyote kama $ nk karibu na sarafu.
4666	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459	(Half Day)	(Siku ya nusu)
4667	DocType: Supplier	Credit Days	Siku za Mikopo
4668	apps/erpnext/erpnext/utilities/activation.py +128	Make Student Batch	Fanya Kundi la Mwanafunzi
4669	DocType: Leave Type	Is Carry Forward	Inaendelea mbele
4670	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806	Get Items from BOM	Pata Vitu kutoka kwa BOM
4671	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	Siku za Kiongozi
4672	apps/erpnext/erpnext/controllers/accounts_controller.py +556	Row #{0}: Posting Date must be same as purchase date {1} of asset {2}	Row # {0}: Tarehe ya Kuweka lazima iwe sawa na tarehe ya ununuzi {1} ya mali {2}
4673	DocType: Program Enrollment	Check this if the Student is residing at the Institute's Hostel.	Angalia hii ikiwa Mwanafunzi anaishi katika Hosteli ya Taasisi.
4674	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129	Please enter Sales Orders in the above table	Tafadhali ingiza Amri za Mauzo kwenye jedwali hapo juu
4675	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182	Not Submitted Salary Slips	Hailipiwa Salari Slips
4676		Stock Summary	Summary Stock
4677	apps/erpnext/erpnext/config/accounts.py +274	Transfer an asset from one warehouse to another	Tumia mali kutoka kwa ghala moja hadi nyingine
4678	DocType: Vehicle	Petrol	Petroli
4679	apps/erpnext/erpnext/config/learn.py +217	Bill of Materials	Sheria ya Vifaa
4680	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	Row {0}: Aina ya Chama na Chama inahitajika kwa Akaunti ya Kupokea / Kulipa {1}
4681	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94	Ref Date	Tarehe ya Marehemu
4682	DocType: Employee	Reason for Leaving	Sababu ya Kuacha
4683	DocType: BOM Operation	Operating Cost(Company Currency)	Gharama za Uendeshaji (Fedha la Kampuni)
4684	DocType: Employee Loan Application	Rate of Interest	Kiwango cha Maslahi
4685	DocType: Expense Claim Detail	Sanctioned Amount	Kizuizi
4686	DocType: GL Entry	Is Opening	Inafungua
4687	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196	Row {0}: Debit entry can not be linked with a {1}	Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1}
4688	DocType: Journal Entry	Subscription Section	Sehemu ya Usajili
4689	apps/erpnext/erpnext/accounts/doctype/account/account.py +193	Account {0} does not exist	Akaunti {0} haipo
4690	DocType: Account	Cash	Fedha
4691	DocType: Employee	Short biography for website and other publications.	Wasifu mfupi wa tovuti na machapisho mengine.